Commerce Business Daily 1997

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

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--INSTALL, MONITOR AND MAINTAIN REMOTE RAIL LONGITUDINAL
FORCE MEASUREMENT SYSTEM
SOL DTRS57-98-Q-80035
DUE 123097
POC Karen Marino, Purchasing Agent, (617) 494-2437
DESC: The Volpe Center plans to procure sole source, through
Simplified Acquisition procedures, to Salient Systems Inc.,
Dublin, Ohio, to purchase and install remote stress monitors
(RSM) over a quarter mile of heavily used prone track on the
Union Pacific Railroad (UP) near Omaha, Nebraska and integrate
the instrumentation into the railroads normal operation. The
contractor will be responsible for the purchase and fabrication
of all components of the RSMs, planning the installation and
data acquisition, installing instruments, making sure the proper
procedures are followed by the track personnel or zeroing the
instrumentation, data acquisition, develop and provide software
for data analysis and a detailed report of the process. Small
Business firms classified under SIC Code 8731 interested in
proposing on this requirement must respond in writing, within
15 days from the date of publication, that they have developed
and tested the remote stress monitors (RSM) system which is
used for measuring and communicating accurate rail neutral
temperature back to the railroad so that critical areas of
the track can monitored for hotspots before they develop into
track buckles. Small Business firms will be required to submit
documentation in support of the above for evaluation prior
to receiving a solicitation. No telephone requests will be
accepted - only written requests for this solicitation will
be accepted - however, we will accept requests via facsimile
at 617/494-3649, ATTN: Karen Marino, DTS-853. The solicitation
and any document related to this procurement will be available
on the Internet, these documents will be available on a WWW
server which may be accessed using Web browsers. The WWW address,
or URL, of the Volpe Center Acquisition Division home page
is: "http://www.volpe.dot.gov/procure/index.html". Offerors
desiring to receive electronic notification of the solicitation's
posting and availability for downloading may register at the
Volpe Center site. Contractors are warned that when they register
to receive solicitations, amendments and other notices, the
responsibility for providing the Government with an accurate
and complete e-mail address lies with the contractor. The Government
will make no additional efforts to deliver information when
the system indicates that transmissions cannot be delivered
to the e-mail address provided. Requests for a hardcopy of
the solicitation may be mailed or sent via e-mail to marinok@volpe1.dot.gov.
Telephone requests will not be honored. This notice is for
informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Business and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe1.dot.gov
EMAILDESC:
CITE: (W-349 SN150692)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--INSTALL AND TEST MOBILE TRACKING SYSTEM
SOL DTRS57-97-Q-80036
DUE 123097
POC Karen Marino, Purchasing Agent, (617) 494-2437
DESC: The Volpe Center plans to procure, sole source, through
Simplified Acquisition procedures to the Association of American
Railroads (AAR), Pueblo, CO, to customize a mobile tracking
system for the United Stated Department of Transportation's
(USDOT) Transportation Technology Center (TTC). This would
include system design, frequency reallocation, equipment procurement
and delivery, equipment installation and system testing. The
objective of this project is to design, install and test a
Mobile Tracking System (MTS) to test high speed train sets
at the TTC. There are three primary test tracks they are the
Railroad Test Track (RTT), the Facility for Accelerated Service
Testing (FAST), and the Transit Test Track (TTT), at this time
these tracks do not employ any for of circuit system. Small
Business firms classified under SIC Code 7373 that are interested
in proposing on this requirement MUST demonstrate in writing
15 days from the date of publication that they have the authority
to perform engineering work at US DOT's Transportation Technology
Center and are familiar with the American Flyer high speed
trainsets. Small Business firms will be required to submit
documentation in support of the above for evaluation prior
to receiving a solicitation. No telephone requests will be
accepted - only written requests for this solicitation will
be accepted - however, we will accept requests via facsimile,
at 617/494-3649, ATTN: Karen Marino, DT-853. The solicitation
and any document related to this procurement will be available
on the Internet, these documents will be available on a WWW
server which may be accessed using Web browsers. The WWW address,
or URL, of the Volpe Center Acquisition Division home page
is: "http://www.volpe.dot.gov/procure/index.html". Offerors
desiring to receive electronic notification of the solicitation's
posting and availability for downloading may register at the
Volpe Center site. Contractors are warned that when they register
to receive solicitations, amendments and other notices, the
responsibility for providing the Government with an accurate
and complete e-mail address lies with the contractor. The Government
will make no additional efforts to deliver information when
the system indicates that transmissions cannot be delivered
to the e-mail address provided. Requests for a hardcopy of
the solicitation may be mailed or sent via e-mail to marinok@volpe1.dot.gov.
Telephone requests will not be honored. This notice is for
informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Business and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe1.dot.gov
EMAILDESC:
CITE: (W-349 SN150693)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--TECHNICAL SUPPORT FOR PEER REVIEW, MEETINGS AND WORKSHOPS,
ETC.
SOL PR-CI-98-00006
POC Billy Oden, Contracting Officer, (513)487-2126
DESC: The U.S. EPA has a requirement to provide support to Office
of Science Policy (OSP) and Science Policy Council in the following
areas: peer review services, meeting management, development
of scientific issue papers and analyses, and training development.
Peer reviews and analyses conducted under the resultant contract
will be limited to scientific/technical issues. The results
of these efforts must be able to satisfy various levels of
Agency, Science Advisory Board and public review, and may require
further scientific and technical review and development, both
within and outside of the Agency. Office of Research and Development
(ORD), Office of Science Policy, Washington, DC, has two basic
functions in support of ORD, each promoting the importance
of science and regulatory policies. OSP guides the use of scientific
analyses in current EPA decisions by participating in ongoing
regulatory and science policy activities of EPA laboratories,
programs, and regional offices and the Science Policy Council.
The office also helps determine the kind and quality of information
available for future environmental decisions by leading ORD
and Agency research planning activities. EPA's Science Policy
Council was established to provide a mechanism to address and
resolve cross-media, cross-program and cross-disciplinary science
policy issues for the Agency. Science is defined as the quantitative
social sciences such as economics, and the physical, chemical,
and biological sciences. Science Policy Council projects are
selected because they represent major policy issues that go
beyond the boundaries of any one media or Agency program. A
detailed Statement of Work will be issued with the solicitation.
It is anticipated that the solicitation will be issued during
late January, 1998, providing for a response time of a minimum
of thirty (30) days. EPA intends to award a Cost Plus Fixed
Fee (CPFF) Level-of-Effort (LOE) contract, which will use work
assignment ordering arrangements, with a base period of 12
months, and a total of 2,700 LOE hours, commencing about August
1, 1998. The contract will contain options for four (4) additional
12 month performance periods, each containing 2,700 LOE hours,
which if exercised, makes the potential total contract performance
term, 60 months. The Base Period and each Option Period (1-4)
will contain options for additional quantities of 1,065 LOE
hours. EPA uses Electronic Commerce (EC) to issue RFPs and
amendments to RFPs. The subject solicitation and any amendments
to it will be available via the Internet at the URL address
shown below. Paper copies of the RFP will not be provided.

LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Division - Cincinnati
EMAILADD: oden.billy@epamail.epa.gov
EMAILDESC:

CITE: (W-349 SN150721)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ADVANCED PERFORMANCE COATING DEGRADATION MECHANISMS
SOL PRDA #98-28-MLK
DUE 010998
POC Lt Leigh Johnson, WL/MLKN, (937) 255-5051
DESC: Modification to PRDA #98-28-MLK entitled "Advanced Performance
Coating Degradation Mechanisms. The due date for proposals
is hereby changed to 09 January 1998. No other changes to
original synopsis.
CITE: (W-349 SN150730)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: A--FRACTURE TOUGHNESS EXPERIMENT
SOL 53SBNB867006
DUE 011598
POC Brenda K. Lee (301) 975-6394
DESC: This is a small business set aside. The SIC code is 8742.
The size standard is $5M (average annual receipts for preceding
3 fiscal years). The National Institute of Standards and Technology
(NIST), intends to negotiate on a sole source basis with Crystal
Growth/Material Testing Association, 6918 Lamont Drive, Lanham,
MD 20706 to conduct fracture mechanics experiments in support
of prestandardization activities. The Government anticipates
awarding an Indefinite Delivery Indefinite Quantity (IDIQ)
contract for a base period consisting of 12 months. In addition,
the Government will include an optional period for which orders
may be placed. This optional period will consist of 12 months.
The Contractor shall conduct a broad range of experiments using
stereo scanning electron microscopy photography for discerning
ceramic precracks with an accuracy of better than two percent
in size and a precision of three percent or better. The purpose
of the experiments will be to: (1) Conduct tests relevant to
ASTM, ISO standardization and a Department of Energy Contract
to NIST; and (2) obtain data that will be used for the creation
of a preliminary database for Standard Reference Material (SRM)
2100. The minimum number of hours will be 1,056 hours. The
maximum number of hours ordered under this contract will be
2,112 hours for the total including option, if exercised. Three
task orders will be issued at the time of contract award. Task
Order One shall consist of two subtasks: Subtask A - The Contractor
shall test 20 glass ceramic test specimens and up to 20 NC
132 silicon nitride specimens from billet D for comparison
to diametral compression fracture toughness specimens. The
Contractor shall measure the fracture toughness of these ceramics
by the SCF and Single-Edge Precrack Beam (SEPB) test methods.
The contractor shall also conduct dye penetrant experiments
in hot-pressed silicon nitride specimens. The following NIST
Ceramics Division equipment shall be used: universal testing
machines, microhardness testing machines, optical and scanning
electron microscopes, and polishing equipment. The Contractor
shall be required to work on-site when utilizing this equipment.
Subtask B - The Contractor shall test specimens from two new
billets (H and D) by SCF method to establish the consistency
of these billets. This task is also expanded to include 12
fracture toughness tests by the SEPB test on specimens from
billet C and 40 additional SCF experiments for specimens from
billets C,A,B. The Contractor shall measure the fracture toughness
by the SEPB and SCF methods for specimens cut from hot pressed
silicon nitride billets and determine whether the fracture
toughness is consistent with earlier results and whether specimens
from the three billets (C,A,G) are statistically the same.
The objective of this subtask is to determine whether the three
billets are suitable as a SRM for fracture toughness. Under
Task Order One, the Contractor shall conduct fracture tests
on silicon nitride specimens with precracks created by Knoop
indentation or bridge precracking and record and present data
so that data may be statistically analyzed by NIST. The Government
anticipate a period of performance for Task Order One of 132
days. Task Order Two requires the sectioning of silicon nitride
silicon carbide and alumina specimens. The Contractor shall
characterize the damage patterns underneath the indentations
using specimens already polished and indented at NIST and polishing
equipment available at NIST to progressively polish down and
through Vickers indentations. The objective of this work is
to verify that damage and microcracking patterns change beyond
a critical indentation load as established by brittleness experiments
previously done at NIST. Under Task Order Two, the Contractor
shall conduct serial sectioning of silicon nitride, silicon
carbide, and alumina specimens furnished by NIST. In addition,
the Government shall polish, Vickers indent, then progressively
polish and photograph damage zone in the vicinity of indentation
as a function of depth removed, compare results to interface
bonded damage zone characterization and record and prepare
data for submission to NIST. The Government anticipates a period
of performance for Task Order Two of 132 days. Task Order Three
requires testing 20 AD-99 extruded alumina and 90 AD-999 alumina
specimens for strength; and 15 AD-999 and 20 NC 132 silicon
nitride specimens for fracture toughness. The Contractor shall:
Test method development in support of ASTM and Department of
Energy Contract number DE-A105-850R21569; Fracture specimens
prepared by NIST using universal testing machine; Prepare specimens
for fractographic examination; Compare test results to flexure
test data; Prepare some specimens with Knoop precracks and
conduct preliminary experiments to assess the suitability of
this test method as an ASTM standard; and Work in cooperation
with U.S. Army Research Laboratory representative(s). Under
Task Order Three the Contractor shall conduct diametral compression
strength tests on the ceramic specimens furnished by NIST,
prepare the specimens for fractographic characterization, Knoop
indent selected specimens for fracture toughness testing, and
record and prepare data for analysis by NIST. The Government
anticipates a period of performance for Task Order Three of
132 days. The Government requires a Key Personnel with the
following qualifications: PhD Degree in the area of Materials
Engineering; Five years experience in the areas of ceramic
specimen preparation, optical and scanning electron microscopy,
fractography, universal testing machine and hardness testing
machine methodologies. The Contractor shall provide reports
and records on all tested specimens. The reports and records
shall be provided in a hardcopy and an electronic version as
a WordPerfect 6.1 or Microsoft Word 6.0 type file. Reports
and records shall be provided to the Government within one
week after the conclusion of any test and shall be delivered
FOB Destination. The Government will provide the following
equipment for use on-site: universal testing machines, microhardness
testing machines, optical microscopes, and polishing equipment.
Requests for a copy of a solicitation package will be disregarded.
No solicitation package will be issued. The Government will
verbally request a written quotation from Crystal Growth/Material
Testing Association that will set forth an hourly rate for
a labor category corresponding to the Key Personnel requirements.
The Contractor must be able to meet all the requirements stated
herein. The anticipated award date of the contract is on or
around January 15, 1998. In accordance with FAR 5.207(e)(3),
Numbered Note 22, DOES NOT APPLY. Numbered Notes 1 and 26 apply.
If you have any questions regarding this announcement, please
contact Brenda Lee at the telephone number identified above.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-349 SN150738)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--C3 ADVANCED COMMUNICATIONS/SIGNAL PROCESSING TECHNIQUES
FOR SMART RADIO
SOL BAA 98-04-IFKPA
POC Siamak S. Tabrizi, Program Manager, 315-330-4823; Joetta
A. Bernhard, Contracting Officer, 315-330-2308
DESC: Air Force Research Laboratory (AFRL) Rome, is soliciting
white papers for various scientific studies and experiments
to increase AFRL Rome's knowledge and understanding of the
broad range of capabilities required in support of both Adaptive
Signal Processing, automatic Radio Link Control and Flexible
Interfaces to Networked Communications Systems for military
and dual use commercial applications. Solutions to basic research
and engineering using innovative approaches will be sought.
The scope of this effort concerns several areas and covers
a broad range of requirements which includes: strategic, tactical,
land, air and space, secure, survivable low probability of
intercept (LPI) and jam resistant (AJ) capabilities in support
of system Network operations. AFRL Rome requires solutions
sufficient to meet the needs of theater deployable communications
mobile radio requirements for operation in a high interference,
high throughput, dynamic, clear and covert environment for
the late 90's post 2000 time period. The areas of interest
include: 1) Development of programmable, interoperable, common
module systems, which are self adapting to time-varying Anti-Jam
(AJ), Low Probability of Intercept (LPI) and traffic requirements
for link and network; 2) Communications system capability assessments,
studies and analyses; 3) Development of network control concepts;
4) Modeling and simulation; 5) Hardware prototyping and proof-of-concept
development/demonstration; 6) Broad range of innovative communications
related adaptive signal processing and networking applications;
and 7) Development of RF/IF techniques for multiband multimode
radio. Specific communications technology and support programs
include: 1) Application of new high efficiency spread spectrum
waveforms to Mobile Radio Multiple Access networked systems;
2) Responsive, adaptive Link Control Techniques; 3) Network
interface to utilize, secure, and connect to commercial celluar
phone/data networks; 4) Applications of Acoustic Charge Transport
(ACT) technology for use in promising communications signal
processing areas; 5) Development of Digital Signal Processing
(DSP) hardware/software modules to facilitate modeling, simulation
and rapid prototyping programmable communications signal processing
functions for AFRL Rome's signal processing workstation; 6)
Investigation of application of artificial Neural Network techniques
for adaptive communication signal processing; 7) Investigation
of Wavelet Transform techniques for adaptive waveform processing
and waveform basis function application; 8) Development of
advanced (such as Frequency Domain) Spread Spectrum Acquisition
techniques; 9) Investigation of temporal and spatial linear
and non-linear control techniques for optimal communications
signal processing applications; 10) Low Cost, Lightweight,
Highly Mobile Terminals/Systems; and 11) Development of a signal
multiband, HF to UHF, RF/IF module having capability of simultaneous
waveform operation. Emphasis is placed on the integration and
insertion of advanced transmission technologies into existing
and emerging networking infrastructures and systems and the
extension of such capabilities into a larger network. Deliverables
will be technical reports and, when appropriate, demonstrations.
THIS ANNOUNCEMENT CONSITUTES THE ONLY SOLICITATION. DO NOT
SUBMIT A FORMAL PROPOSAL AT THIS TIME. Offerors are required
to submit five (5) copies of a four (4) page or less white
paper with a cover letter indicating whether the offer is a
large, small, women-owned small, or small disadvantaged business,
or Historically Black College, University or Minority Institution.
The white paper will be formatted as follows: Section A: Title,
Period of performance, Cost of Task, Name of Company; Section
B: Task Objective; and Section C: Technical Summary. All responses
to this announcement must be addressed to ATTN: Siamak S. Tabrizi,
Reference BAA #98-04-IFKPA, AFRL/IFGC 525 Brooks Road, Rome
NY 13441-4505. Also small businesses only should send one (1)
copy of the cover letter only, by First Class Mail (DO NOT
SEND CLASSIFIED) to ATTN: Janis Norelli, Director of Small
Business, AFRL/IFB, 26 Electronic Parkway, Rome NY 13441-4514.
Multiple white papers within the purview of this announcement
may be submitted by each offeror. The purpose of the white
paper is to preclude unwarranted effort on the part of an offeror
whose proposed work is not of interest to the Government. Those
white papers found to be consistent with the intent of this
BAA may be invited to submit a technical and cost proposal.
Such invitation does not assure that the submitting organization
will be awarded a contract. Complete instructions for proposal
preparation will be forwarded with the invitation for proposal
submission. Evaluation of proposals will be performed using
the following criteria: 1) Effectiveness in Enhancing Communications
System Performance to the System Mission; 2) Relevance to the
military communications and dual use applications; 3) Uniqueness
of the Approach; and 4) Cost effectiveness. No further evaluation
criteria will be used in selecting the proposals. The technical
criteria will also be used to determine whether white papers
submitted are consistent with the intent of this BAA and of
interest to the Government. Proposals submitted will be evaluated
as they are received. Options are discouraged and unpriced
options will not be considered for award. Individual awards
will not normally exceed thirty-two (32) months in duration,
with dollar amounts normally ranging from $100K to $1M. Awards
of efforts as a result of this BAA will be in the form of contracts,
grants, cooperative agreements or other transactions depending
upon the nature of the work proposed. Total funding for this
BAA is $10.5M. Foreign-owned offerors are advised that their
participation is subject to foreign disclosure review. Foreign
or foreign-owned offerors should immediately contact the contracting
focal point for information if they contemplate responding.
Data subject to export control constraints may be involved
and only firms on the Certified Contractor Access List (CCAL)
will be allowed access to such data. For further information
on CCAL, contact the Defense Logistic Service Center at 1-800-352-3572.The
cost of preparing proposals in response to this announcement
is not an allowable direct charge to any resulting contract
or any other contract, but may be an allowable expense to the
normal bid and proposal indirect cost in FAR 31.205-18. The
work to be performed may require a SECRET facility clearance
and safeguarding capability; therefore, personnel identified
for assignment to a classified effort must be cleared for access
to SECRET information at time of award. In addition, to qualify
as a responsible contractor, the offeror may be required to
have or have access to a certified and Government approved
facility available to support work under this BAA. This BAA
is open and effective until 30 Sep 2000. An Ombudsman has been
appointed to hear significant concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
Routine questions are not considered to be "significant concerns"
and should be communicated directly to the Contracting Officer.
The purpose of the Ombudsman is not to diminish the authority
of the Contracting Officer or Program Manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate Government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Deputy, Contracting Division,
at 315-330-7747. 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. To receive a copy of the
AFRL Rome "PRDA & BAA: A Guide of Industry" (Sep 97) write
to ATTN: Lucille Argenzia, AFRL/IFKR, 26 Electronic Parkway,
Rome NY 13441-4514, or the Guide may be accessed at the following
WEB address: http://www.rl.af.mil/Lab/PK/bp-guide.html. All
responsible firms may submit a white paper which shall be considered.
Respondents are asked to provide a FAX number, an e-mail address
and their Commercial and Government Entity (CAGE) number with
their submission and reference BAA 98-04-IFKPA. An information
briefing is not planned. Proposers are advised that only Contracting
Officers are legally authorized to commit the government.
CITE: (W-349 SN150780)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--SIMULATION AND INSTRUMENTATION TOOL
SOL M67854-98-R-2035
DUE 013098
POC Jeff Campbell (703) 784-5822 ext.234 or FAX (703) 784-5826
DESC: The Marine Corps Systems Command intends to negotiate a
sole source contract with Georgia Technical Research Institute,
of Atlanta, GA, under the authority of FAR 6.302-3 to develop
a simulation and instrumentation tool to be used in evaluating
new C4I acquisitions for the U.S. Marine Corps. The simulation
and instrumentation tool shall address the following areas:
Scenario and message generation and analysis of the delivered
message; Security analysis; Database management analysis; EMI
analysis; and Graphical User Interface analysis. The test tool
shall be able to operate from the environments that the U.S.
Marine Corps could possibly be deployed too. The scenarios
developed for the test tool shall be based on U.S. Marine Corps
doctrine and shall be scaled to replicate MAGTF operations
from "low to high intensity." This effort shall develop one
test tool for use by the U.S. Marine Corps and it is projected
to occur in FY 98 with a completion date of 2nd quarter FY
99. No RFP is available for competitive bidding; however, interested
parties are encouraged to submit a statement of capability
for satisfying this requirement within 15 days of this announcement
to the Contact Person listed above. See Numbered Note 22.
CITE: (W-349 SN150796)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: A--JPL INTEGRATED MULTISPECTRAL ATMOSPHERIC SOUNDER
INSTRUMENT DESIGN
SOL L04-1-3790-962
DUE 020198
POC Edward Kieckhefer (818) 354-1293
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), will be soliciting
proposals for the Integrated Multispectral Atmospheric Sounder
(IMAS) preliminary design and follow-on option for the Design,
Manufacture, Test, and Support to provide two (2) IMAS instruments
for two (2) Earth Orbiting Space Missions. It is anticipated
that the formal Request for Proposal (RFP) will be issued in
February 1998. IMAS is the successor to several sounding instruments
that will fly on the NASA EOS-PM1 Mission. The IMAS design
will employ new advanced technologies in infrared and microwave
detectors, cryogenic coolers, structural materials, and integrated
microcircuitry to combine the complementary sounding functions
of the Atmospheric Infrared Sounder (AIRS), the Advanced Microwave
Sounder (AMSU) and the Microwave Humidity Sounder (MHS) into
a single integrated sounding system. The mass and power requirements
of the integrated system are expected to be much smaller than
those for the total AIRS/AMSU/MHS instrument package. IMAS
will meet the basic NOAA, NASA, and DoD needs for atmospheric
temperature and moisture profile data matching the accuracy
of radiosondes, commonly interpreted as an RMS accuracy of
1 degree Celsius in 1-km thick layers within the troposphere.
Like AIRS/AMSU/MHS radiance data, the IMAS will continue to
support the operational global weather forecasting function
of NOAA and the Global Change Research Program of NASA's Office
of Earth Science. IMAS covers the 3.74-15.4 micron infrared
region (IR) with a spectral resolving power of approximately
1200 and the microwave region (MW) between 50 GHz and 183GHz.
IMAS employs crosstrack scanning to provide contiguous twice
daily coverage of essentially the entire globe from a 833 km
altitude sun-synchronous orbit. Data from IMAS will be telemetered
to the ground in compressed form via a direct S-band downlink.
The following capabilities are required to be considered for
award: (a) space instrument experience; (b) millimeter Wave
(mmW) experience; (c) infrared instrument experience; (d) space
systems engineering; (e) as well as appropriate development,
manufacture and testing facilities, including optical/IR vacuum
test facilities for cryogenic instruments; and (f) recent experience
(approximately eight (8) years) in delivering space equipment
which successfully met operation (in flight) requirements.
NASA and JPL/Caltech will not make any commitment at this time
to fund follow-on phases. The Definition Phase is intended
to begin approximately in May 1998 and is expected to be complete
in August 1999. The solicitation RFP and instructions for this
solicitation will be available in late February 1998. Send
your request via E-mail to: edward.h.kieckhefer@jpl.nasa.gov
or via FAX to the attention of E. H. Kieckhefer, (818) 354-3494.
An Industry Briefing will be held prior to release of the RFP.
EMAILADD: edward.h.kieckhefer@jpl.nasa.gov
EMAILDESC:
CITE: (W-349 SN150810)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: A--LABORATORY DIVISION - BROAD AGENCY ANNOUNCEMENT
SOL BAA-7149
DUE 013198
POC Julie A. Hammond, Contracting Officer, 703/814-4920 after
January 1, 1998, 202/324-0569
DESC: The FBI Laboratory is recognized as a world leader in the
application of entific methods to the examination of physical
evidence in criminal investigations. Snce its inception in
1932, the FBI Laboratory has consistently strived to enhance
its services to the law enforcement and criminal justice communities
through the research, development, and deployment of new or
advanced forensic techniques and protocols. Through the Forensic
Science Research and Training Center (FSRTC), located at the
FBI Academy in Quantico, Virginia, the FBI Laboratory conducts
research to develop new techniques of forensic analysis. For
instance, the FSRTC was instrumental in the pioneering development
of forensic DNA applications that are accepted by courts nationwide,
the use of laser technologies for latent fingerprints, and
the use of field portable instrumentation to detect drugs and
explosives. The FBI Laboratory must be in a position to provide
prompt, accurate, and thorough responses to the thousands of
requests it receives annually. However, as the scientific,
technical, and legal aspects of forensic science continue to
become more complex, it has become increasingly challenging
for the FBI to stay on the cutting edge of technology. In order
for the FBI Laboratory to continue to serve as the technical
leader in the criminal justice community, it must at times,
turn to outside expertise to address advanced forensic applications
and initiatives. The Laboratory Division of the Federal Bureau
of Investigation, is soliciting proposals for innovative research
and development projects that will enable the FBI to maintain
its high standards in a wide range of areas, including the
examination of chemical-toxicological evidence, DNA, fingerprints,
explosives, firearms, toolmarks, paints, polymers, metals,
hairs and fibers, shoe prints, tire treads, photographic images,
documents, polygraph analysis, computer analysis, racketeering
records analysis, etc. Twenty five (25) topics of interest
have been identified but are not limited to: 1. Development
of Portable Analytical Instrumentation; 2. 2-D and 3-D Imaging;
3. Remote Chemical Sensing; 4. Evidence Handling and Collection
Robotics; 5. Rapid Data Transfer; 6. Development of Taggants;
7. Decontamination of Evidence; 8. 3-D X-Ray Imaging/Computer
Tomography; 9. Development of Distance Learning Modules; 10.
Development of New Forensic Databases 11. Computer Security
and Encryption; 12. Statistical Packages; 13. Facial reconstruction;
14. Improved Methods for Detecting Deception; 15. Computer-Assisted
Decision Making; 16. Development of DNA Chip Technology; 17.
Latent Fingerprint Enhancement; 18. Documents and Packaging;
19. Nuclear Magnetic Resonance Spectroscopy; 20. Serial Number
Restoration; 21. Advanced Trace Evidence Analysis; 22. Advanced
Forensic Materials Analysis; 23. Testing, Measurement, Validation
and Surveys; 24. Explosive Charge Estimation; and 25. Mitochondrial
DNA (mtDNA). A more detailed description of each topic and
projects to be considered are included in the Proposal Information
Package. The information in this announcement, in conjunction
with the information in the Proposal Information Package (that
contractors will need to request) will be the only information
provided to prospective offerors. The Government encourages
non-profit organizations, educational institutions, small businesses,
small disadvantaged business concerns, Government laboratories,
and HBCU/MIs to submit research proposals for consideration.
The BAA selection process will be conducted in three phases.
Phase I submission shall be a one page vugraph chart. The Phase
I submittal is due no later than January 31, 1998. Phase I
proposals received after this date will not be considered by
the Government. Phase II will include those offerors selected
for continued evaluation by the Government, who will need to
submit a ten (10) page maximum length white paper, further
describing the selected technical area with the proposed technical
solution. Phase III will be a full proposal, requested only
from those offerors with a high probability of contract award.
The length of Phase III full proposals shall be limited to
50 pages. Potential offerors must obtain the BAA Proposal Information
Package as soon as possible, which describes the process for
proposal submission/evaluation. This BAA package is available
upon written or facsimile request to the Contracting Officer,
Julie A. Hammond, TCAU/FBI, 14800 Conference Center Drive,
Suite 300, Chantilly, VA 22151. The facsimile telephone number
is (703) 814-4787 after January 1, 1998 (202) 324-0570. The
request shall include company name, mailing address, and BAA
number. There will be no formal Request for Proposals or other
solicitation with regard to this BAA nor does the issuance
of the BAA obligate the Government to fund any subsequently
invited proposals nor pay any proposal preparation costs. Although
no portion of this announcement is set-aside for Historically
Black Colleges and Universities (HBCU) or Minority Institutions
(MI) participation, proposals from all responsible sources
capable of satisfying the Governments needs may be submitted
and shall be considered. This notice constitutes a BAA as authorized
by FAR 6.102 (d) (2) (I).
CITE: (W-349 SN150820)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--DEVELOPMENT OF FLIGHT-APPLICABLE TECHNOLOGY FOR THE
ACTIVE CONTROL OF FAN TONE NOISE FROM TURBOFAN-POWERED SUBSONIC
TRANSPORT AIRCRAFT.
SOL NRA-98-LaRC-3
DUE 041298
POC Panice H. Clark, Contracting Officer, Phone (757)-864-2522,
Fax (757) 864-7898, Email P.H.CLARK@larc.nasa.gov
DESC: NASA plans to issue NASA Research Announcement (NRA) 98-3
on or about January 12, 1998, for the development of flight-applicable
technology for the active control of fan tone noise from turbofan-powered
subsonic transport aircraft. Recent experiments have demonstrated
near elimination of tones when only a few modes are present,
but, in general, large numbers of sensors and actuators are
required. NASA is looking for innovative approaches to achieve
large reductions in the numbers of sensors and actuators required
to significantly reduce community noise from turbofans. Participation
in this NRA is open to all individuals and categories of domestic
organizations, including industry, non-profit organizations,
educational institutions, NASA centers, and other Government
agencies. Technical evaluations will be conducted through a
peer review process by discipline specialists from Langley
Research Center and Lewis Research Center. Proposals for up
to 3 years of research support will be solicited. Approximately
$200k, $500k , and $100k will available to fund this work in
FY 1998, FY 1999, and FY 2000, respectively. Cost sharing arrangements
may be proposed, as well as teaming ventures to develop entire
systems.The use of government facilities may be proposed. Multiple
awards may result from this announcement. Copies of the NRA
detailing specific proposal requirements and technical criteria
may be obtained via World Wide Wed in html format at the following
URL: http://db-www.larc.nasa.gov/procurement/larc/synopsis-index/bus-opts.html/
or by contacting either POC after January 12, 1998. Written
requests should be addressed to Dr. Joe W. Posey, MS 461, NASA
Langley Research Center, Hampton, VA 23681-0001. This NRA will
be open for a period of ninety days from the date of issuance.
In responding, refer to announcement NRA 98-LaRC-3. Points
of Contact Joe W. Posey, Technical contact, (757)-864-7686,
Fax: (757) 864-8290, E-mail: J.W.POSEY@larc.nasa.gov Dennis
L. Huff, Technical Contact, (216) 433-3913, Fax: (216) 433-3918,
E-mail: tohuff@popserve.lerc.nasa.gov
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#NRA-98-LaRC-3
LINKDESC:
EMAILADD: P.H.CLARK@larc.nasa.gov
EMAILDESC:
CITE: (D-349 SN150854)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--SUPPORT NESSUS
SOL 3-086520
DUE 123097
POC Paul A. Karla, Supervisory Contract Specialist, Phone (216)
433-2824, Fax (216) 433-2480, Email Paul.A.Karla@lerc.nasa.gov
DESC: DESCRIPTION Support Nessus:1.) Develop and interface between
the Cstem heat transfer code & the Nessus prob. Structural
code that enables a probabilistic structural analysis involving
uncertainties in the heat transfer variable. Leaves both Cstem
& Nessus unmodified in contrast to the integrated approach
being pursued under task three(1 job). 2.)Integrate the Cemlan
Composite materials properties from the Cstem Code into the
Nessus Code(1 job). 3.)Integrate the automatic geometry generator
module from the Cstem Code into the Nessus Code(350 hours).
This notice is for information only. NASA-Lewis intends to
contract with: Modern Technologies Group. This is a combined
synopsis/solicitation. Quotes are being requested and a written
solicitation will not be issued. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-2. The Standard Industrial Classification
(SIC) Code is 8731 The Small Business Size Standard is 500.
The following provisions apply to this acquisition: Representations
and Certifications dated 2/96. A copy of this document is available
via the NASA Acquisition Internet Service (NAIS). The documents
will reside on a World Wide Web server, which may be accessed
using client browsers, such as MOSAIC or Netscape. The WWW
address, or Uniform Resource Locator (URL) of the Lewis Research
Center Business Opportunities page is http://procurement.nasa.gov/EPS/LeRC/class.html.
In accordance with NASA FAR Supplement clause 1852.215-84,
an ombudsman has been appointed to hear concerns from offerors,
potential offerors and contractors during the preaward and
postaward phases of this acquisition. HOWEVER, BEFORE CONSULTING
WITH ANY OMBUDSMAN, parties should first address their concerns,
issues, disagreements, and/or recommendations to the contracting
officer specified above for resolution. If resolution cannot
be made by the contracting officer, concerned parties maycall
the installation ombudsman, Dr. Julian Earls, at (216) 433-3014.
Concerns and issues which cannot be resolved at the installation
may be referred to the NASA ombudsman, the Deputy Administrator
for Procurement, at (202) 358-2090. PLEASE DO NOT CONTACT THE
OMBUDSMAN TO REQUEST COPIES OF THE SOLICITATION, VERIFY OFFER
DUE DATE, CLARIFY TECHNICAL REQUIREMENTS, ETC. Requests of
this nature should be made either to the contracting officer
or as specified elsewhere in this document. Any referenced
numbered notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
NUMBERED NOTES 1 100% set aside for small business concerns
26 The policies contained in FAR Part 12, Acquisition of Commercial
Items will NOT be used in the solicitation for the described
supplies or services
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#3-086520
LINKDESC:
EMAILADD: Paul.A.Karla@lerc.nasa.gov
EMAILDESC:
CITE: (D-349 SN150894)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: A--AIRCRAFT COMPATIBILITY SCIENTIFIC & ENGINEERING SUPPORT
(ACSES)
SOL PKZ-652
DUE 011598
POC Contact Jalane May, Contract Specialist, 850-882-4141, or
Vicky Dawson, Contracting Officer, 850-882-4141
DESC: Scientific and engineering sources with experience to support
the stores certification processes are sought. The objective
of the Aircraft Compatibility Scientific and Engineering Support
(ACSES) contract is to assist the 46th Test Wing (46OG/OGS)
in accomplishing the work necessary to support stores certification
on USAF aircraft. Senior, Lead and Journeyman engineering,
operations research, and software engineering experience with
a Capability Maturity Model (CMM) Software Certification Level
3 is required to support work-related efforts in the fields
of flutter, structural loads, stability & control, stores separation,
Computational Fluid Dynamics (CFD), ballistic analysis, safe
escape analysis, weapon delivery simulation, aircraft Operational
Flight Program (OFP) simulation, job guides, Electromagnetic
Compatibility (EMC)/Electromagnetic Interference (EMI), Computer
Aided Design (CAD)/Computer Aided Engineering (CAE), and overall
project management. Engineering experience requires solid working
knowledge of modern analytical techniques and analysis tools
such as NASTARN, MATLAB, SDRC-IDEAS, Unigraphics, and Computational
Fluid Dynamics (CFD). All responsible sources may submit a
bid, proposal, or question which shall be considered by the
agency. Contact Jalane May, Contract Specialist or Vicky Dawson,
Contracting Officer, (850) 882-4141 for contractual issues,
and Mike Martell, (805) 882-9813, Extension 3201m or E-mail
martell@eglin.af.mil, for technical issues. For other matters,
Colonel Jeff Upp ((850) 882-5966 or E-Mail, Upp@eglin.af.mil)
has been appointed by the AFDTC Commander to hear offerors'
or potential offerors' confidential concerns, if any, regarding
this acquisition. The Ombudsman's purpose is not to replace
the technical staff or contracting officer but to serve as
an honest broker and communicate any contractor concerns, issues,
and disagreements to the appropriate government personnel.
Collect calls regarding this synopsis will not be accepted.
This will be a 31 month (2 year, 7 months) basic contract plus
four (4) 1 year options, to begin approximately 1 March 1999.
Offerors are required to meet CNWDI, NOFORN, and up to SECRET
clearance requirements. This acquisition may involve data that
are subject to export control laws and regulations. A foreign
disclosure review of the technical data has not yet been accomplished.
If the review determines that data are subject to export controls,
only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-353-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the soliciation. Please forward written requests for Request
For Proposal (RFP) to AFDTC/PKZA, Attn: Jalane May, 205 West
"D" Avenue, Suite 428, Eglin AFB FL 32542-6864, or E-Mail MAYJ@eglin.af.mil
no later than 10 Jan 98. This is a small business set-aside.
The SIC Code is 8731, 1500 people. See Notes 1 and 26.

CITE: (W-349 SN150734)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--RESEARCH
SOL f29601-98-r-0006
POC sanchez, dolores, prs/pkdb, 505-846-2537, fax 505-846-1546
DESC: SOURCES SOUGHT SYNOPSIS, RFP F29601-98-R-0006 PKLA/SANCHEZ,
DEE PAGE 2 OF PAGES 17. Sources Sought Synopsis. This
announcement is a Research and Development Sources Sought Synopsis
for procurement of technical support for the Air Force Research
Laboratory (AFRL)/DEBA White Sands Missile Range (WSMR) Advanced
Beam Control Testbed. This synopsis DOES NOT constitute a Request
for Proposal (RFP) or Invitation for Bid (IFB). The contractor
shall aid in the development, maintenance, and running of a
Near Infra-red (NIR) optical beam-control test-bed whose purpose
is to test new optical beam-control approaches in tracking
and atmospheric compensation in a field environment against
ground, aircraft and missile targets. The test-bed location
is on two ground sites in the northern half of White Sands
Missile Range (approximately 70 miles from Soccoro, New Mexico).
The sites are located on North Oscura Peak, and Salinas Peak,
and are accessible by maintained road. Facilities are located
at both sites. A full-time year-round presence (weather permitting)
of the contractor on the sites is required to support tests
during daytime or night-time hours (as required by the test).
Contractor will have to apply for special access badges to
enter these facilities. A variety of support skills are required
of the contractor to support the operations at these test sites.
The expected labor need is a four person full-time level-of-effort.
The contractor will support alignment and maintenance of a
one-meter telescope and complex electro-optical system that
includes solid-state lasers, multi-lens optical relays, solid-state
cameras and sensors, steering and deformable mirror systems.
The contractor shall aid in the development and maintenance
of digital and analog electronic systems including power supplies,
electronic filters, precision synchronization systems, and
computer controlled hardware. The contractor shall provide
computer software support including programming and debugging
in C and Java on Unix and PC computers and aid in maintaining
network capabilities. The contractor shall provide for maintenance
support of the site facilities, trash removal, some light construction,
metal machining, welding and electrical repair. The contractor
shall be required to support purchasing activities in support
of facility upgrades and maintenance. A site visit may be conducted
for this acquisition. The expected duration of the proposed
contract is forty-eight (48) months. The government expects
to award a single Cost Plus Fixed Fee (CPFF) contract. A DD
Form 254, Contract Security Classification Specification, with
an access level of SECRET will be issued with any resultant
solicitation. A U.S. SECRET Facility Clearance is required.
Public Law 98-94 may be applicable to this program. Offerors
must submit a DD Form 2345, Militarily Critical Technical Data
Agreement with required documentation to the contracting office.
If not registered, submit request to the Commander, Defense
Logistics Service Center, ATN: DLSC-FBS, Federal Center, Battle
Creek, MI 49117-2084., (800/352-3572). All small businesses
interested should provide a Statement of Capability (SOC) with
an original and three (3) copies within 20 days of the publication
of this announcement. Responses should be sent to AFRL PRS/PKDB,
ATTN: Ms Dee Sanchez, Contract Specialist, 2251 Maxwell Avenue
SE (Bldg 499), Kirtland AFB NM 87117-5773. The Statement of
Capability shall contain pertinent and specific information
adddressing experience, personnel qualifications, and currrent
capability of proposed team relevant to this effort. The Statement
of Capability shall be limited to 10-15 pages, excluding resumes.
Please do not send brochures, marketing information, etc. All
of the above items must be addressed to include any plans for
subcontracting, teaming, etc. Only unclassified information
should be submitted for consideration. All firms submitting
responses must reference the AFRL/DEBA WSMR Technical Support
Program and indicate whether they are or are not, a small business,
a socially and economically disadvantaged business, an 8(a)
firm, a woman-owned business, a historically black college
or university or a minority institution. The government reserves
the right to set aside this requirement for the 8(a) Program,
Small Business, or Historically Black Colleges and Universities
or Minority Institutions. Interested contractors must indicate
their size qualifications under Standard Industrial Classification
(SIC) 8711, with a small business size standard of $20.0M.
Foreign firms are advised they will not be allowed to participate
as the prime contractor. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
contracting officer, but communciates contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Before contacting the Ombudsman, potential
offerors should first communicate with the contracting officer.
In those instances where offerors cannot obtain resolution
from the contracting officer, they are invited to contact the
Air Force Research Laboratory Phillips Research Site (PRS)
Ombudsman, Mr Bruce Grunsten, AFRL PRS/PKM, Directorate of
Contracting, Mission Support Division, at 505/846-8273 or at
2251 Maxwell Avenue SE, Kirtland AFB NM 87117-5773. When requested,
the Ombudsman shall maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of proposals or in the source selection process.
For contracting issues, please contact Ms Dee Sanchez, Contract
Specialist, 505/846-2537, FAX 505/846-1546.
CITE: (W-349 SN150861)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: B--OPERATION AND MAINTENANCE OF AN EARTH OBSERVING SYSTEM
DATA AND INFORMATION SYSTEM (EOSDIS) SOCIOECONOMIC DATA AND
APPLICATIONS CENTER (SEDAC) IN SUPPORT OF THE MISSION TO PLANET
EARTH (MTPE)
DUE 010598
POC Rebecca L. Ragusa, Contracting Officer, Phone (301)614-5305,
Fax (301)614-5267, Email Rebecca.L.Ragusa.1@gsfc.nasa.gov -
Robert Kirk, Contracting Officer, Phone (301)286-8420, Fax
(301)286-1724, Email Robert.S.Kirk.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP) for
for a competitive follow-on procurement for its Socioeconomic
Data and Applications Center (SEDAC). The mission of SEDAC
encompasses two areas of equal priority: development and consequent
operation of applications which support the user community
and improvement of the exchange of data and information between
Earth scientists and socioeconomic data users. The mission
will be carried out through the following tasks: (1) data acquisition
and applications development, (2) information gateway services,
(3) operations and maintenance, and (4) user services. The
Draft RFP is released on December 15, 1997. Potential offerors
are requested to review this document and provide electronic
comments no later than January 5, 1998. Please note that the
primary point of contact has changed to Rebecca L. Ragusa.
See Numbered Note 26. The anticipated release date of this
RFP is on or about January 20, 1998 with an anticipated proposal
due date of on or about March 6, 1998. All responsible sources
may submit a proposal which shall be considered by the agency.
An ombudsman has been appointed -- See Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in ASCII or RTF
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/GSFC Business Opportunities page is http://procurement.nasa.gov/EPS/GSFC/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 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).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#505-04015A
LINKDESC:
EMAILADD: Rebecca.L.Ragusa.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-349 SN150740)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--INDIVIDUAL AND COLLECTIVE TRAINING IN LIVE, VIRTUAL,
AND CONTRUCTIVE ENVIRONMENTS
SOL DASW01-98-R-0019
DUE 020398
POC Deborah L. Smith; 703/614-4577
DESC: On behalf of the Army Research Institute, Defense Supply
Service-Washington intends to award a requirements contract
from this solicitation. The work to be performed addresses
the conduct of research, development, studies, and operations
and maintenance relating to training issues for Active Component
and Reserve Component soldiers and units in combined arms organizations
with joint and collateral exercieses and activities. There
are three broad areas of work anticipated under this procurement:
(1) Task Area 1. Design and development of innovative training
strategies, methods, materials, media, and training management
approaches; (2) Design of training assessment tools, and conduct
of short term and longitudinal evaluations of training and
training transfer.; (3) Front end analysis, training, and human
performance implications on simulator system design parameters.
This contract will be for 60 months. This is an unrescricted
procurement. To receive a copy of the solicatation request
by fax (703)695-9746 or email smithdl@hqda.army.mil. Telephonic
requests will not be accepted.
CITE: (W-349 SN150824)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PHS, Centers For Disease Control And Prevention,
Program Acquisition Branch (Washington), 6525 Belcrest Road,
Room 1170, Hyattsville, MD 20782
SUBJECT: B--SPECIAL STUDIES AND ANALYSES - NOT R&D
SOL 200-98-7002
DUE 012698
POC Bruce Cunningham, (301) 436-7007, Contract Specialist; Ronald
Atherholt, Contract Officer
DESC: This action previously published in the Commerce Business
Daily on October 29, 1997, is hereby corrected to add the following:
Plasma Fibrinogen;Bone Alkaline Phosphatase; Urinary crossed
linked telopeptides to the laboratory analyses. The solicitation
closing date is extended to January 26, 1998. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (W-349 SN150859)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: B--MARITIME STUDIES
SOL N00600-98-R-0077
DUE 123097
POC Colleen Fannin, Contract Specialist (202)685-1276
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
Washington, has a requirement to procure research support services
for the Office of Naval Research(ONI-21)located in Washington,D.C.
The government anticipates a cost plus fixed fee contract set-aside
for small business. The awardee shall have a Top Secret security
clearance with SCI as well as all subcontractors. Services
include the analysis and support of counter-proliferation of
weapons of mass destruction and counterdrug operations, as
well as analysis of illegal alien smuggling, illegal high seas
driftnet fishing and violence at sea. Deliverables will include:
1)revision of the Drug Smugglers Handbook; 2)baseline fishing
studies on commercial maritime industries using open source
and classified data; 3)ICC/IMB access for in depth reporting
on piracy; 4)remote sensing utility studies of commercial imagery
systems for use by ONI and 5)cargo tracking studies on EDI
systems in Hong Kong and/or Kaohsiung with comparison to systems
in use at Rotterdam and Singapore. The period of performance
is for a base year and four one year options with an option
to extend services for an additional six months. All responsible
sources are encouraged to submit an offer. The deadline for
the solicitation is approximate; please see the solicitation
for the exact closing date. SEE NOTE 1*****
CITE: (W-349 SN150869)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: B--ENGINEERING/TECHNICAL SERVICES, SUPPORT/SUBSISTENCE
AND ENGINEERING STUDIES
SOL N00024-98-R-2213
DUE 021398
POC Jerry Clement, Contracting Officer, Code: 02225, (703) 602-3102
DESC: The Naval Sea Systems Command is issuing a solicitation
to MacGregor-Navire (USA), Inc., CSE Program Office, 8500 Leesburg
Pike, Suite 203, Vienna, VA 22182 for eight (8) additional
man-years of Engineering/Technical Services, Support/Subsistence
and Engineering Studies. The Services and Studies will be performed
on Class Standard Equipment (CSE) consisting of Sideport Ramp
Systems, Slewing Stern Ramp Systems, Single Pedestal Twin Cranes,
Forklift Trucks and Container Lift Trucks for Strategic Sealift
Ships. All Services and Studies will be completed by 30 Septmeber
2001.
CITE: (W-349 SN150896)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: C--DESIGN AND CONSTRUCTION (DESIGN/BUILD) CONTRACT TO
RELOCATE CAPE HATTERAS LIGHT STATION, CAPE HATTERAS NATIONAL
SEASHORE, DADE COUNTY, NORTH CAROLINA, CAHA-175.
SOL 1443RP501098902
DUE 012897
POC Construction Contracts, 303/969-2113
DESC: The National Park Service, Denver Service Center, anticipates
award of a firm-fixed price design-build contract based upon
a two- phase selection procedure. This notice represents solicitation
of qualification statements as Phase One of the two-phased
selection approach. The scope of work includes relocation of
the light station 2,900 feet southwest of the current location
and constructing new foundations. The light station relocation
includes the following four primary structures and other associated
structures: (1) Lighthouse - a 200-foot-tall masonry structure,
estimated to weigh 2,800 tons; (2) Double keeper's quarters
- a two-story wood-frame building; (3) Principal keeper's quarters
- a two-story masonry building; (4) Oil house - a single-story
masonry building; and (5) Three masonry rain water cisterns
and a granite block fence footing that surrounds the lighthouse.
The estimated price range is between $5,000,000 to $10,000,000,
including all design and construction services, with the construction
portion to be completed by October 1999. The contract provides
for design development documents, construction documents, construction
of new foundations, and relocation of the structures. A portion
of the funding is available in fiscal year 1998, with the remainder
contingent upon Congressional appropriations in fiscal year
1999. The design development and construction document portion
will comprise the base contract award, with the construction
to be awarded as an option. The design is expected to be complete
in the form of final construction documents by October 1998
with award of the construction option by November 1998, contingent
upon fund availability. Design submittals will be required
at approximately 35%, 60%, 90%, and 100% design stages, and
as-built drawings. All design-build firms responding to this
notice will be given 30 days to provide qualifications for
evaluation based upon the following criteria in descending
order of importance: (1) Specialized and recent experience
with projects of similar type and nature; (2) Demonstrated
professional expertise and technical competence; (3) Past performance
and work quality; (4) Ability to provide a multi- disciplinary
work force; and (5) Understanding of historic preservation
requirements. This criteria shall be utilized in lieu of the
criteria listed under CBD Numbered Note 24. Design-build firms/teams
which meet the requirements of this announcement are invited
to submit an original only of Standard Forms 254 and 255, U.S.
Government Architect-Engineer Qualifications, to the office
indicated above for Phase One evaluation. The SF 254's and
255's are formatted for architect-engineer and related services.
The construction element of the firm/team shall also be addressed
on the SF 254 and 255. Only responses received by 3:45 p.m.
local time on January 28, 1998, will be evaluated further.
No more than three of the most highly qualified design-build
firms will be short- listed to participate in Phase Two of
this design-build selection process. A preproposal conference
will be held on or about February 26, 1998, after the RFP has
been issued to answer offerors inquiries. In Phase Two, those
firms short-listed will be sent a Request for Proposal (RFP)
which will outline the remainder of the process and contain
design criteria from which the design-build firm will complete
the design process to a point where a firm-fixed price can
be submitted in Phase Two. Each offeror will be required to
submit both a technical and price proposal within 60 days after
receipt of the RFP based upon evaluation factors identified
in the RFP. A stipulated fee of $26,000 will be awarded to
each offeror which provides a responsive, but unsuccessful
initial proposal under Phase Two of this selection process.
Award of a single contract will be made to the "best value"
offeror by approximately June 1998. Debriefings will be made
available after contract award. Because this acquisition could
result in an award over $1,000,000, a subcontracting plan will
be required by the selected firm, if the firm is a large business
concern. Point of contact for inquiries and clarifications
is Judy Hauser, Contracting Officer, National Park Service,
Denver Service Center, 12795 W. Alameda Parkway, P.O. Box 25287,
Denver, CO 80225, telephone number (303) 969-2113. No collect
calls will be accepted. No telephone calls for solicitations
will be accepted.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-346 SN150645)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Civil Engineering Unit, P. O. Box
21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99802-1747
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR ENVIRONMENTAL/CIVIL
ENGINEERING SERVICES, INCLUDING MECHANICAL, ELECTRICAL, STRUCTURAL
AND ARCHITECTURAL ENGINEERING.
SOL DTCG87-98-R-6XA0018
DUE 020298
POC R. B. Wade, Contracting Officer, (907) 463-2418
DESC: Architect-Engineer firms to provide Architect and Engineering
Services under an Indefinite Delivery/Indefinite Quantity contract
on an as needed basis for Environmental/Civil Engineering Services,
including Mechanical, Electrical, Structural and Architectural
disciplines. Prior presolicitation synopsis issued on or about
7 November 1997 is hereby amended to extend date for receipt
of Standard Forms 254 and 255 until February 2, 1998. The Contracting
Officer anticipates revision to the presolicitation synopsis
in its entirety. THIS IS NOT A REQUEST FOR PROPOSAL. R. B.
Wade/CEUJuneau@internet.uscg.mil Civil Engineering Unit
CITE: (D-346 SN150660)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--INDEFINITE DELIVERY-TYPE (CORROSION ENGINEERING/CATHODIC
PROTECTION) CONTRACT, U.S. ARMY CENTER FOR PUBLIC WORKS, WORLDWIDE,
ALEXANDRIA, VA
SOL DACA31-97-r-0013
POC Mary A. Riche (410) 962-4880, Contracting Officer William
C. Ryals (410) 962-3495
DESC: 1. CONTRACT INFORMATION: Corrosion engineering/cathodic
protection projects, as directed by the U.S. Army Center for
Public Works (USACPW), Alexandria, VA, to support Army Directorates
of Public Works worldwide. Contract will be for a 12 month
base period and two option periods, not to exceed one year
each. The amount of work in each contract period will not
exceed approximately $400,000.00. Contract will be firm fixed
price. This announcement is open to all businesses regardless
of size. The anticipated award is May 98. Subcontracting Plan
Requirements: If the selected firm is a large business concern,
a subcontracting plan with the final fee proposal will be
required, consistent with Section 806(b) of PL 100-180, PL
95-507, and PL 99-661. A minimum of 30% of the total planned
subcontracting dollars shall be placed with small business
concerns. At least 15% of total planned subcontracting dollars
shall be placed with small disadvantaged businesses (SDB),
including Historically Black Colleges and Universities or
Minority Institutions, and 8% with Women- Owned Small Businesses
(WOSB). This plan is not required with this submittal. 2.
PROJECT INFORMATION: Conduct training workshops, technical
evaluations and investigations , obtain data, perform studies
and furnish drawings, specifications, reports, cost estimates
and other documents on corrosion issues that are encountered
in the operation and maintenance of U.S. Army installations.
Corrosion engineering problems will include cathodic protection
and other corrosion mitigation issues associated with the following
types of utility systems: natural gas, steam, hot water, and
other HVAC distribution: underground and above ground fuel
storage and distribution; and water storage facilities (some
elevated). Corrosion engineering problems will include design
and planning of corrosion mitigation systems and programs.
3. SELECTION CRITERIA: See Note 24 for general A-E selection
process. The selected firm shall have the capability to perform
the following tasks: (1) Develop corrosion mitigation system
plans and designs for Army utility systems. (2) Prepare reports
which will review, evaluate, and provide recommendations for
improving existing corrosion mitigation systems and programs,
and for designing and implementing new systems and programs.
Evaluations shall include review of : (a) testing records;
(b) utility system histories; monthly and annual reports;
(d) testing and maintenance procedures; and (e) federal, state,
local, and Army regulatory requirements. (3) develop corrosion
mitigation and cathodic protection training materials for
managers, supervisors and operators. (4) perform electrochemical
tests on soils and Cathodic protection equipment at all appropriate
locations necessary to fully determine the performance of
existing cathodic protection systems and to develop design
parameters for new cathodic protection systems. (5) install
software for the monitoring of cathodic protection systems,
and build the databases with initial data (6) perform inspections
of coatings to determine coating integrity, condition and
quality. (7) evaluate the condition of piping and other metallic
components of utility systems to determine rate and types of
corrosion occurring. (8) prepare cost/benefit analyses, including
comparative analyses of cathodic protection systems, piping
materials, coatings and linings and (9) develop, revise, print
and distribute regulations, manuals, and other documents dealing
with corrosion mitigation. 4. SUBMISSION REQUIREMENTS: See
Note 24 for general submission requirements. Interested firms
having the capabilities to perform this work must submit one
copy of SF 255. A SF 255 must be submitted for prime and joint
ventures and a SF 254 must be submitted for prime, joint ventures,
and consultants, not later than the close of business on the
30th day after the date of this announcement. If the 30th
day is a Saturday, Sunday or Federal holiday, the deadline
is the close of business on the next business day. Include
the firm s ACASS number on the SF 255, Block 3b. For ACASS
information, call (503) 808-4591. The SF 255 and SF 254 shall
clearly indicate the staffing of the office(s) indicated to
do the work. Street address: City Crescent Building, ATTN:
Mary A. Riche, Rm 7000, 10 S. Howard Street, Baltimore, MD
21201. Technical questions should be directed to Ms. Jane
Anderson, CPW, Ft. Belvoir, VA (703) 806-5214. Solicitations
packages are not provided. This is not a request for proposa
CITE: (W-349 SN150809)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Agency for International Development
SUBJECT: C--THIS IS A TEST
SOL sol sup98-P-001
DUE 010298
POC This is just a test.
DESC: This is just a test.
CITE: (I-349 SN150878)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
SOR MASTER PLANNING, GIS, DESIGN, AND OTHER ENGINEERING SUPPORT
FOR U.S. ARMY CORPS OF ENGINEERS OFFICES, U.S. ARMY INSTALLATIONS,
U.S. AIR FORCE BASES, U.S. NAVAL AND MARINE BASES, OR OTHER
FEDERAL GOVERNMENT OWNED FACILITIES, INSTALLATIONS, OR RE
SOL DACA21-98-R-0014
POC Rob Callahan, Project Manager - 912/652-5246
DESC: 1. CONTRACT INFORMATION: The Savannah District U.S. Army
Corps of Engineers, requires the services of an A-E firm for
an indefinite delivery indefinite quantity contract for master
planning, GIS, project programming, design and other engineering
support for projects assigned to Savannah District. The proponderance
of work under this contract is anticipated to occur within
the Savannah District region; however, the contract may be
used for other U.S. Army Corps of Engineer offices, U.S. Army
installations, U.S. Air Force bases, U.S. Naval and Marine
bases, or other Federal Government owned facilities, installations,
or real estate under their control. The contract is anticipated
to be awarded in April 1998. The contract will consist of a
basic ordering period and two option periods, each period not
to exceed one year, for a total of three years. The total of
all task orders during each ordering period may not exceed
$1,000,000. Individual task orders may not exceed $1,000,000.
The total amount of the contract over the three year ordering
period may not exceed $3,000,000. This announcement is open
to all firms regardless of size. Large business offerors must
identify subcontracting opportunities with small business and
small disadvantaged business on SF 255. If selected, the large
business offeror will be required to submit a small/small disadvantaged
& women owned subcontracting plan in accordance with FAR 52.219.9
and DFARS 219.704/705 as a part of the Request for Proposal
package. The following subcontracting goals are the minimum
acceptable goals to be included in the subcontracting plan.
OF THE SUBCONTRACTED WORK, 60% TO SMALL BUSINESS, 10% TO SMALL
DISADVANTAGED BUSINESS (A COMPOSITE OF SMALL BUSINESS). 5%
TO WOMEN-OWNED BUSINESS (A COMPOSITE OF SMALL BUSINESS). Large
business firms that intend to do any subcontracting must convey
their intent to meet the minimum subcontractor goals on the
SF 255, Block 6. Written justification must be provided if
the minimum goals cannot be provided. The wage and benefits
of service employees (See FAR 22.10) performing under this
contract must be at least equal to those determined by the
Department of Labor under the Service Contract Act. For additional
information, please contact Ms. Sandy Meyers, Contract Specialist,
at 912/652-5324. 2. PROJECT INFORMATION: Task orders to be
issued under this contract will be used for preparation of
all or parts of master plans, facility development plans, general
plans or comprehensive plans; privatization studies; creation,
development or operation of GIS's or other engineer automated
systems; project programming; small project planning and design;
environmental planning or assessments; surveying; or other
related engineering work/utility studies. Typical work may
include: (1) Master plans, comprehensive plans, or future development
plans and reports (2) Project programming documents (DD Forms
1391 and similar methods), cost estimating, or economic analyses
(3) Capital venture initiatives or other privatization or commercial
activities studies (4) Engineering/utility studies, plans,
or analyses involving facilities, infrastructure, or operational
activities (5) Project Development Brochures, Customer Concept
Documents, and area development plans (6) Capital Investment
Strategies and Tabulations of Existing and Required Facilities
(7) Historic structures surveys and studies (8) Siting alternative
analyses (9) Installation Design Guides or other projects associated
with aesthetics or design standards for facilities and grounds
(10) Analyses and mapping of safety, environmental, or other
factors affecting future development (11) Brochures, renderings,
models, videos or other comparable visual or graphic tools
(12) Traffic engineering studies (13) Geographical information
systems (14) Automated Mapping/Facilities Management and digital
floor plans (15) Evaluation of needs for hardware or software
(16) Scanning maps, drawings, plans, photos, or building plans
(17) Integrating CADD or GIS with other engineer automated
systems (18) Verification of existing databases, database scrubs,
database design and development, and records conversion (19)
Developing macros and user commands for MDL, Micro CSL, MGE/MGA
or other systems environments or languages (20) Small engineering
project concept and final designs (21) Planning and design
of building interiors (22) Computer Aided Design and Drafting
(23) Subsurface soils investigations (24) Environmental plans,
assessments, or impact statements (25) Hazardous materials
identification and remediation recommendations (26) Archeological
and cultural resources impact and mitigation recommendations
(27) Aerial black and white or color or false color infrared
photography and photogrammetric products derived from these
(28) Field instrument surveys (29) Establishing horizontal
and vertical ground control using GPS or other surveying techniques
(30) Field surveys or metering for data collection on utilities
systems, environmental or safety constraints, buildings, or
other real property located within the confines of a government
facility. (31) Arranging conferences in any of the areas listed
above (32) Other narrative, tabular, graphic, or mapped products
related to master planning, design, environmental analysis,
surveying, or engineer systems automation or integration not
specifically mentioned above. (33) On-site training of Government
personnel or placement of employees of the firm at customer
locations for technical support in any of the areas listed
above. (34) Development and presentation of briefings on any
of the subjects listed above 3. SELECTION CRITERIA: See Note
24 for general selection process. The selection criteria are
listed below in descending order of importance. Criteria a-e
are primary. Criteria f-g are secondary and will only be used
as "tie-breakers" among technically equal firms. a. Specialized
experience and technical competence in: (1) Comprehensive master
planning (2) development and maintenance of Geographical Information
Systems (GIS) (3) Project development and preparation of programming
documents (4) privatization/commercial activity studies (5)
infrastructure engineering studies (6) environmental studies
(7) archeological/cultural/historical studies (8) small project
design. The Architect Engineer team's 254/255 submittal must
address qualifications of each of these areas separately and
in sufficient detail to allow Government reviewers to evaluate
and rate the experience. b. Past performance on DoD and other
contracts with respect to cost control quality of work and
compliance with performance schedules. c. Capacity to provide
the following disciplines: 2 planners, architect, electrical
engineer, mechanical engineer, civil engineer, structural engineer,
fire protection engineer, environmental engineer, traffic engineer,
cost estimator, privatization specialist, landscape architect,
historic architect, project manager, computer programmer, CADD
operator, interior designer, industrial hygienist, graphic
illustrator, archeologist, survey crew, safety specialist,
model maker, video producer, photogrammetrist, economist, and
GIS systems specialist. These disciplines MUST be shown in
BLOCK 4 of SF 255. Please disregard the "to be utilized" statement
at Block 4 of SF 255 and show the total strength of each discipline.
d. Professional qualifications of key management and professional
staff members. The design team must include a Registered Fire
Protection Engineer whose principle duties are fire protection
engineering or a Registered Architect or Registered Engineer
who is a full member in good standing of the Society of Fire
Protection Engineers (SFPE). e. Knowledge of locality as it
pertains to military installations in the three state area,
GA, SC & NC. f. Degree of participation of SB, SDB, WOB, HBCU
or MI as prime contractor, subcontractor or joint venture partner.
g. Volume of DoD contract awards in the last 12 months as described
in Note 24; 4. SUBMISSION REQUIREMENTS: Interested firms having
capabilities to perform this work must submit one (1) copy
of SF 255 (11/92 edition) for PRIME and one (1) copy of SF
254 (11/92 edition) for prime and all consultants, to the following
address: US ARMY ENGINEER DISTRICT, SAVANNAH, ATTN: CESAS-EN-EA,
100 WEST OGLETHORPE AVENUE, SAVANNAH, GA 31401-3640 not later
than the close of business the 30th day after the DATE of this
announcement. If the 30th day is a Saturday, Sunday, or Federal
holiday, the deadline is the close of business of the next
business day. INCLUDE THE FIRM'S ACASS NUMBER in Block 3b of
SF 255. For ACASS information, call 503/808-4591. No faxed
submittals will be accepted. Cover letters and extraneous material
(Brochures, etc.) are not desired and will not be considered.
PHONE calls are discouraged unless absolutely necessary. PERSONAL
visits for the purpose of discussing this announcement will
not be scheduled. THIS IS NOT A REQUEST FOR A PROPOSAL.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-349 SN150839)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: D--RESPONSE COMPUTER SYSTEM SPECIAL APPLICATIONS SUPPORT
SOL N/A
POC Contact Point: Contract Specialist, Michael Turner, (301)415-6535,
Sharon Mearse, Contracting Officer, (301) 415-7315
DESC: The Nuclear Regulatory Commission (NRC) intends to enter
into a sole source contract entitled, "Response Computer System
Special Applications Support" with Athey Consulting, P.O. Box
178, Charles Town, West Virginia 25414. Athey Consulting will
provide all necessary qualified personnel, supervision, management,
and technical assistance to provide special applications support
for NRC Response Computer System (RCS). Technical assistance
consists of the modification, installation, and testing of
special applications software on the NRC's RCS, assisting NRC
in developing procedures and in conducting training to ensure
that the RCS can be used reliably in emergency situations for
which it was developed. The NRC contracted with Athey Consulting
previously to develop a computer code "Radiological Assessment
System for Consequence Analysis (RASCAL) version 3.0." This
work includes integration of meteorological and radiological
assessment methods and the application of federal emergency
guidance and response plans to severe accidents at commercial
nuclear power plants, fuel cycle facilities and gaseous diffusion
plants. This contract included development of the RASCAL version
3.0 documentation, training materials and conducting training
to the NRC emergency response organization. The work on RASCAL
version 3.0 is to continued through completion through this
follow-on contract. Major components of this specialized original
software have been designed and written by Athey Consulting
in coordination with scientists from two national laboratories.
It is therefore essential that the incumbent provide the required
equipment and services as Athey Consulting has developed, integrated,
installed, tested and made operational the system and subsystems
for the NRC Operations Center. The NRC intends to negotiate
with Athey Consulting under the authority of 41 U.S.C. 253(c)(1).
This is to be a sole-source contract since competition would
result in duplication of cost to the government and unacceptable
delays in fulfilling the NRC's needs. The period of performance
is one year with four one-year renewable option periods. The
SIC Code for this procurement is 7371. The size standard is
for this solicitation is average annual receipts for preceding
three fiscal years not to exceed 18 million. This is a notice
of intent to contract only. A solicitation document does not
exist. Interested firms should submit written capability statements
to the NRC demonstrating their ability to furnish the effort
specified to the U.S. Nuclear Regulatory Commission, Division
of Contracts and Property Management, Attention: Michael Turner,
Mail Stop T7I2, Washington, DC 20555. Telephonic responses
will not be considered. See Note 22*****
CITE: (W-346 SN150601)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--BOSNIA COMMAND AND CONTROL AUGMENTATION )BC2A) AND
INFORMATION DISSEMINATION MANAGEMENT (IDM) INITIATIVES
SOL DCA100-98-R-0008(S)
DUE 013098
POC Ms. Barbara Janitis, Code DISA/DITCO-NCR, DTN2, (703) 607-6913
DESC: The Defense Information Systems Agency (DISA), Joint Interoperability/Engineering
Organization (JIEO), intends yo award a sole-source contract
to The Charles Stark Drapery Laboratory, Inc., 555 Technology
Square, Canbridge, MA 02129 under the authority of 10 U.S.C.
2304@(1) for operations and management support for the ongoing
Bosnia Command and Control Augmentation (BC2A) effort and for
the integration and fielding of Information Dissemination Management
(IDM) services in support of the Global Broadcast System (GBS)
phase 2 deployment. The BC2A effort provides overall systems
engineering support to lead the development, integration, and
fielding of product improvements in the network, information
servers, and information management software to satisfy changing
customer operational requirements. This effort also supports
the normalization of the BC2A C4I system capabilities into
DISA, systems integration required for insertion of available
technology enhancement and support integration of BC2A appropriate
capabilities, tactics, techniques, and procedures into the
IDM and GBS programs. IDM functions developed under the BC2A
program, and new IDM services demonstrated under the DARPA
BADD ACTD will be integrated into an Earley Operational Capability
and fielded in three phases in concert with deployment of the
GBS. The period of performance is 12 months with an option
for an additional 12 months. See Numbered Note 22.
CITE: (W-349 SN150691)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--BOSNIA COMMAND AND CONTROL AUGMENTATION (BC2A) AND
INFORMATION DISSEMINATION MANAGEMENT (IDM) INITIATIVES
SOL DCA100-98-R-0008(S)
DUE 013098
POC Ms. Barbara Janitis, Code DISA/DITCO-NCR, DTN2, (703) 607-6913
DESC: The Defense Information Systems Agency (DISA), Joint Interoperability/Engineering
Organization (JIEO), intends to award a sole-source contract
to The Charles Stark Draper Laboratory, Inc., 555 Technology
Square, Cambridge, MA 02129 under the authority of 10 U.S.C.
2304(c)(1) for operations and management support for the ongoing
Bosnia Command and Control Augmentation (BC2A) effort and for
the integration and fielding of Information Dissemination Management
(IDM) services in support of the Global Broadcast System (GBS)
phase 2 deployment. The BC2A effort provides overall systems
engineering support to lead the development, integration, and
fielding of product improvements in the network, information
servers, and information management software to satisfy changing
customer operational requirements. This effort also supports
the normalization of the BC2A C4I system capabilities into
DISA, systems integration required for insertion of available
technology enhancement and support integration of BC2A appropriate
capabilities, tactics, techniques, and procedures into the
IDM and GBS programs. IDM functions developed under the BC2A
program, and new IDM services demonstrated under the DARPA
BADD ACTD will be integrated into an Early Operational Capability
and fielded in three phases in concert with deployment of the
GBS. The period of performance is 12 months with an option
for an additional 12 months. See Numbered Note 22.
CITE: (W-349 SN150713)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--TRAVELWARE FREQUENT FLYER TRAVEL MANAGEMENT SYSTEM
SOL HQ0002-6292-0001
DUE 122597
POC Al Moore @ (703)692-2139
DESC: The Defense Supply Service-Washington intends to negotiate
on a sole source basis with TravelWare, 6955 South Union Park
Center, Suite 420, Midvale, UT 84047, for the purchase of TravelWare
Frequent Flyer Travel Management System software and services.
This Windows-based software will be utitlized to provide account
management (i.e., tracking of bonuses, monitoring awards, managing
certificates and tickets redeemed, and reconciling accounts)
as well as easy access to comparative, up-to-date frequency
program information. The software frequent flyer management
system must be functional with the United Airlines APOLLO system.
Interested vendors are requested to submit documentation and
pricing, that substantiates their ability to meet the stated
requirement. No solicitation document exists. Requests for
such a document will be considered nonresponsive. No telephonic
requests will be honored, written responses only. If a solicitation
is issued, a second synopsis will be published. If no affirmative
responses are received within ten (10) days of publication
of this notice, award will be made to TravelWare. POC: Al Moore
@ FAX # 703-693-5713.
CITE: (W-349 SN150784)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: D--DODIIS INTEGRATION AND ENGINEERING SUPPORT SERVICES
(DIESCON II)
SOL 492/0002Z/98
POC Contract Specialist, Darnetta Thomas, 202-231-2166
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency (DIA) intends to solicit Information Technoogy
(IT) engineering and technical services in support of DIA and
Department of Defense Intelligence Information Systems (DoDIIS).
The requirements under this project, known as the DoDIIS Integration
and Engineering Support Services Contract II (DIESCON II),
will be satisfied through the execution of Blanket Purchase
Agreements (BPAs) under GSA Federal Supply Schedules (FSS)
(FSC Group 70, FSS Service Providers). Teaming is encouraged
but is not required. It is the Government's intent to award
a sufficient number of BPAs to meet its requirements. The requirements
consist of the following four Service Categories: 1) Community
Infrastructure Management Services includes, but is not limited
to network planning and engineering, rapid response capability,
hardware and software support, security certification and accreditation,
and training and documentation; 2) Information Systems Services
includes, but is not limited to, planning, integration, deployment,
operation, and management of UNIX and Windows NT based client
server environments, local area networks, and general IT capabilities
world wide; 3) Intelligence Support and Information Services
include, but is not limited to, application support, hardware
support, general information system engineering and technical
assistance, business process analysis and re-engineering, and
training and documentation; and 4) General Technical Support
Services includes, but is not limited to, business and specialized
application support (not covered elsewhere), database management
systems (DBMS), engineering and software support, general information
(IT) hardware support, general information system engineering
and technical assistance, business process analysis and re-engineering,
system/facilities management and maintenance support, Internet/Intranet
World Wide Web (WWW) support and video production and teleconferencing
support. After BPA award, orders will be placed using FAR 8.4
procedures or may be competed among some or all BPA holders.
While FAR Part 8 does not require synopsis, this CBD announcement
is intended to stimulate interest from industry. All future
information regarding this project will be issued via the World
Wide Web. No further notices will appear in the CBD. A draft
RFQ, including SOW, will be released to industry for comment
on or about 15 December 1997 and may be accessed at http://www.dia.mil/vaca/diescon/diescon_index.html.
This may also be reached through the DIA home page at http://www.dia.mil.
Once there, scroll down the menu on the left-hand frame and
select "Doing Business with DIA" then scroll the text and select
"DIA Contracts." Select "DIESCON II Draft RFQ." The Government
intends to use the World Wide Web to the maximum extent possible
in executing the BPAs. It is the responsibility of the vendor
to ensure that the document has been received in its entirety
from the web site and Virginia Contracting Activity bears no
responsibility for data errors resulting from transmission
or conversion processes. E-mail addresses will be provided
at the web site for your comments and questions. Inquiries
may also be addressed to Virginia Contracting Activity P. O.
Box 46563, Attn: Darnetta Thomas, Washington, DC 20050-6563,
or FAXED to (202) 231-2831. Not telephone inquiries will be
accepted.
LINKURL: http://www.dia.mil/vaca/diescon/diescon_index.html
LINKDESC:
CITE: (W-349 SN150868)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--EIGHT MONTH EXTENSION OF OPTION PERIOD 7
SOL 50DDNE-8-00002
DUE 012998
POC Helene Kram, Contract Specialist, 301/713-0839; Aileen B.
Redding, Contracting Officer, 301/713-0839
DESC: DD--The National Oceanic and Atmospheric Administration
(NOAA) intends to modify the existing contract (No. 50DDNE-8-00002)
option period with General Electric American Communications
(GE Americom) for an additional eight months of telecommunications
services. The contract, in its final option period, expires
on January 31, 1998. This contract provides for (1) a communications
system for transfer of TIROS-N wideband data from NESDIS Command
and Data Acquisition Stations (CDAS) to various data processing
facilities; (2) two-way narrowband communications services
for the operation and control of TIROS-N satellites, and (3)
half-duplex wideband transmission/reception of data between
various locations throughout the country. Similar services
are now being provided by the Air Force for the Defense Meteorological
Satellite Program (DMSP), including a new antenna recently
installed at Suitland,MD, which will become operational early
in 1998. Vendors who believe they can satisfy the Government's
requirements are invited to submit an affirmative response.
To be considered an affirmative response, vendors must submit
written data and documentation which demonstrates a knowledge
of and close familiarity with the communications system used
for transfer of wideband and narrowband TIROS-N data. Any prospective
offeror must also demonstrate a cost and technical benefit
to the Government in view of the short period of performance.
All responsible sources must submit a written narrative statement
of capability to provide the required telecommunications services
sufficient to permit an agency analysis to determine a bona
fide capability to meet the Government's requirements. Responses
without the required documentation will be considered non-responsive.
See Note 22.
EMAILADD: Helene.Kram@noaa.gov
EMAILDESC:
CITE: (W-349 SN150900)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: F--PRECOMMERCIAL TREE THINNING AND SLASH TREATMENT
SOL R6-20-98-04
DUE 021198
POC Tim - 541-883-6739 or Jeannette 541-883-6804
DESC: The purpose of this solicitation is to obtain services
for Precommercial Tree Thinning and Slash Treatment for the
Chemult Ranger District. There are two bid items consisting
of an estimated total of 829 acres. This will be an indefinite
quantity contract. Estimated issue date is January 12, 1998,
and estimated open date is February 11, 1998. The Contractor
shall furnish all equipment, fuel, maintenance, labor, supervision,
transportation, materials, tools, and supplies, except those
designated as government-furnished, and incidentals to perform
the work specified. This project is located on the Chemult
Ranger District of the Winema National Forest, Klamath County,
OR. This is a total small business set-aside.
CITE: (W-349 SN150803)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--TREE PLANTING AND NETTING
SOL 10-Q22-98
DUE 021798
POC Contracting, (541)858-2229
DESC: The purpose and intent of this solicitation is to secure
the services for planting conifer seedlings on approximately
175 acres, flexible netting installation on approximately 25
acres on the Applegate and Ashland Ranger District's, Rogue
River National Forest. An Oregon Farm/Forest Labor Contractor's
License and a Migrant Seasonal Agricultural Workers Protection
Act Registration Number are required for this project. Issue
O/A January 15, 1998. When calling be prepared to state name
and address and solicitation number. All responsible sources
may submit an offer which will be considered. See Numbered
Note 1.
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-349 SN150867)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--MACHINE BRUSH MOWING
SOL RFQ-98-104
DUE 012398
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of machine brush mowing on the Bend/Fort
Rock Ranger District. Project size is 1053 acres. Approximate
start date is 03/01/98. Contract time is approximately 61 days.
This is 100% set-aside for Small Business Concerns.
CITE: (I-349 SN150874)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: F--TREE PLANTING
SOL R1-5-98-2
DUE 020398
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Spring Tree Planting on the North Fork Ranger District,
Clearwater National Forest, Clearwater County, Idaho. Negotiated
contract with renewal option for two additional years. Estimated
acres are between 200 and 500 acres per year. See numbered
note 1.
CITE: (I-349 SN150917)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer (90C2),VA Medical Center, Salem,
Virginia 24153-5483
SUBJECT: G--COUNSELING SERVICES
SOL RFP 658-11-98
DUE 020298
POC Teresa A. Kendrick, (540) 983-1048
DESC: This notice is to correct and provide additional information
to the CBD Notice published December 4, 1998 for RFP 658-11-98,
Counseling Services. The pre-proposal conference will be held
on December 18, 1997 at 1:00 p.m. in Room 1314 (Director's
Conference Room), Thirteenth Floor at the Poff Federal Building,
210 Franklin Road, Roanoke, Virginia. It is anticipated multiple
awards will be made, with a MAXIMUM of eight (8) awards. This
procurement is set aside for small business concerns, with
a partial 8(a) set-aside.
CITE: (I-349 SN150758)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer (90C2),VA Medical Center, Salem,
Virginia 24153-5483
SUBJECT: G--VOCATIONAL REHABILITATION PLAN DEVELOPMENT
SOL RFP 658-12-98
DUE 020298
POC Teresa A. Kendrick, (540) 983-1048
DESC: This notice is to correct and provide additional information
to the CBD Notice published December 4, 1998 for RFP 658-12-98,
Vocational Rehabilitation Plan Development. The pre-proposal
conference will be held on December 18, 1997 at 1:00 p.m. in
Room 1314 (Director's Conference Room), Thirteenth Floor at
the Poff Federal Building, 210 Franklin Road, Roanoke, Virginia.
It is anticipated multiple awards will be made, with a MAXIMUM
of eight (8) awards. This procurement is set aside for small
business concerns, with a partial 8(a) set-aside.
CITE: (I-349 SN150873)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--REPAIR/OVERHAUL
SOL F51608-98-R-0059
DUE 012898
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Mcfarland, S./ldkj/[210]925-8845
DESC: A five (5) year requirements contractfor the repair of
NSN 2915-01- 231-2309, part number 131382, Rotor Assembly applicable
to the B 52 aircraft. The requirement contract will consist
of a one (1)year basic ordering period with (4) additional
optionperiods of one (1) year each. The Best Estimated Quantities
(BEQ's) and estimated over and above hours are: BEQ O&A Basic
Year 75 ea 50 Hrs Year One(1) 128 ea 50 Hrs Year Two(2) 149
ea 50 Hrs Year Three(3) 153 ea 50 Hrs Year Four(4) 75 ea 50
Hrs Government's required delivery schedule is 25 ea per month
starting 20 calenderdays after reciept of assets, parts and
delivery order, whichever is later and continues at the rate
of 25 permonth each month thereafter until complete. Delivery
Limitation, not withstanding the frequency of delivery orders
he contractor will not be required to deliver more than 50
units per month. Repairs and overhaul will be performed IAW
appendix Aand all applicable T.O.s referenced therein and in
accordance with Appendix C. Government Furnished Equipment
(GFE), Government Furnished Materials, and Contractor Acquired
Property is authorized as proscribed in Appendix B. Data and
Military Packaging is required Quality ANSI/ASQC Q9002-1994
or equivalent is required Function Used w/actuator 151709 in
the operation of motor- actuated rotary shutoff valve. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
29 Dec 97. To: The Boeing Company, Seattle Wa 98124 2207. To:
Whittaker Corp, North Hollywood Ca 91605 0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 9, 23 & 26.
CITE: (I-346 SN150630)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: J--REPLACE AIR CONDITIONING UNITS, N213
SOL RFQ2-36755MJM
DUE 011298
POC Michael J. McIntyre, Contracting Officer, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Michael
J. McIntyre, Contracting Officer, Phone (650) 604-1364, Fax
(650) 604-3772, Email mmcintyre@mail.arc.nasa.gov
DESC: This notice is a combined RFQ/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This is a Request
for Quotations(RFQ) for the partial removal of water cooled
air conditioner system and the installation of two air cooled
air conditioners and refrigerant piping in their place. Project
work shall be in accordance with the following listed statement
of work, paragraphs 1 through 5.1 which is incorporated and
made a part of this Request for Quotation, RFQ2-36755MJM: NASA
AMES RESEARCH CENTER PLANT ENGINEERING BRANCH(JFP) STATEMENT
OF WORK(SOW) M. McIntyre 1. SCOPE: 1.1 Title: Replace Air Conditioning
Units: Accomplish 1.2 Location of work: NASA Ames Research
Center, Building N213 2. REFERENCES: a. AHB1700-1, NASA Ames
Health and Safety manual (for perusal at NASA) b. A 213-9601-G1,
Repair two in space units, cover sheet and index c. A 213-9601-G2,
Repair two in space units, symbols d. A 213-9601-D1, Repair
two in space units, demolition plan e. A 213-9601-M1, Repair
two in space units, installation plan f. A 213-9601-E1, Repair
two in space units, electrical wiring diagram g. AMES Standard
Construction Specifications, dtd: 20SEP96 h. Section 07500,
Built-up Bituminous Roofing (attached) 3. REQUIREMENTS: 3.1
Remove and reinstall interferences necessary to accomplish
work required by this statement of work. 3.1.1 Remove, hold,
and label for disposal, all fluids, oils, and refrigerants
necessary to accomplish work required by this statement of
work prior to the start of demolition work. Deliver to the
Government, at a designated site on center, the above listed
fluids, oils, and refrigerants. 3.2 Accomplish lockout/tagout
procedures in accordance with 2.a prior to start of work. 3.3
Accomplish the requirements of 2.b through 2.f using 2.g for
installation and material guidance. 3.3.1 The contractor shall
accomplish as much of the new installation as possible before
starting demolition to facilitate as little down time of the
ISU's in rooms 003 and 004. 3.3.2 The contractor shall acquire
a burn/weld permit from NASA Safety(John Livacich, bldg. 19,
room 1066, ext: 4-3351) prior to the start of any brazing or
welding. 3.4 Roofing demolition (as a result of equipment removals)
and repairs shall be in accordance with 2.h. 3.4.1 Care shall
be taken to protect the interior of the building and its contents
from water damage due to roofing material removals. Contractor
shall provide and maintain temporary roof covering until such
time the roof can be repaired permanently. 3.5 Install new
refrigerant piping supports to new refrigerant piping runs.
3.6 Install new refrigerant piping insulation. 3.6.1 New piping
insulation shall be elastomeric foam with weather resistant
aluminum covering silicone sealed at all seams/joints. Aluminum
covering need only be installed on exterior(outdoor) piping
runs. CHECK POINT (Refrigerant Leak Test) 3.7 Accomplish a
leak test using an electronic refrigerant leak detector, or
other approved method, to the new refrigerant piping to verify
joint tightness. Allowable leakage at new and disturbed joints:
NONE. CHECK POINT (Operational Test) 3.8 Accomplish an operational
test to each new air conditioning unit to verify function.
Set and adjust all switches and controls to operate in accordance
with the manufacturer's requirements. 3.9 Clean, prepare, prime
and paint all new and disturbed surfaces to match the surrounding
areas as a result of this statement of work. 4. NOTES: 4.1
Work this "statement of work" in conjunction with the buildings
occupants requirements. N213 building manager/FSR is Thomas
Spalding, ext: 4-5465. 4.2 Contractor shall provide the names
of all employees who will be working this project, for visitor
badging, at least two days prior to start of project to: Mike
McIntyre, Plant Engineering Branch(JFP), M/S: 19-11, Moffett
Field, CA. 94035-1000. Or FAX at: (650)604-7354, or e-mail
at: mmcintyre@mail.arc.nasa.gov. 4.2.1 Information on contractor
or sub-contractor's employee's shall include: Name, citizenship
status, contractor company name. If foreign nationals, all
identification will be required, including green card numbers,
work permit numbers, etc. All contractor personnel shall require
a picture identification to receive a NASA visitor pass prior
to entry. 5. GOVERNMENT FURNISHED MATERIAL(GFM): 5.1 GFM: NONE
End of statement of work. The provisions and clauses in the
RFQ are those in effect through FAC 90-46. This procurement
is a total 100 percent small business set-aside. The SIC code
and the small business size standard for this procurement are
1711 and 7M, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above may be
mailed or faxed to the identified point of contact by the date/time
specified and include, solicitation number, proposed delivery
schedule, discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters shall use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats FAR 52.212-4
is applicable. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. Applicabel
clauses are: 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, 52.225-9, 52.225-21, 52.222-41, and 52.222-42. A
"Walk-thru" will be conducted on December 18, 1997 at 09:00
AM, PST. Interested Parties will meet at Bldg. 19, room 1021
at 08:45 AM, PST. Copies of the Drawings, Specifications, etc.,
will be passed out at the walk-thru or sent to prospective
quoters on request in writing to the address listed below.
You need not be present at the walk-thru to quote! Questions
regarding this acquisition must be submitted "in writing" no
later than December 22, 1997. Quotations are due on or before
January 12, 1998, 3:00 PM, PST, to the following address: Plant
Engineering Branch, Michael J. McIntyre, M/S: 19-11, Room 1021,
Moffett Field, CA. 94035-1000. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". Prospective
quoters shall notify this office of their intent to submit
a quotation . It is the quoter's responsibility to monitor
this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this combination RFQ/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/ARC/date.html#RFQ2-36755MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-346 SN150648)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: J--PET SCANNER MAINTENANCE
SOL 689-47-98
DUE 011298
POC Michele Pompane, Contracting Officer, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking to procure maintenance for its Positron Emission
Tomography (PET) Scanner at the West Haven Campus, 950 Campbell
Avenue. Period of service would be February 1, 1998 - January
31, 1999 with one one-year option to renew. Full and open competition
applies to this procurement. Interested parties should submit
their written requests to the Contracting Officer at 40 Industry
Dr., West Haven, CT 06516 or via facsimile at (203) 937-3089.
Estimated issue date is December 22, 1997.
CITE: (I-349 SN150757)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, Navy Public Works Center (Code 220),
Naval Facilities Engineering Command Contracts, Pearl Harbor,
HI 96860-5470
SUBJECT: J--PREVENTIVE MAINTENANCE OVERHAUL AND HIGH/LOW PRESSURE
ELEMENT REPLACEMENT FOR LOW PRESSURE AIR COMPRESSOR NO. 3 AT
BUILDING 149, PEARL HARBOR NAVAL SHIPYARD, PEARL HARBOR, HAWAII
SOL N62755-98-R-7018
DUE 013098
POC Contract Point: Valerie Kop Choy (808) 474-3385; Contracting
Officer: A. Yuen, (808) 474-3385
DESC: Preventive Maintenance Overhaul and High/Low Pressure Element
Replacement for Low Pressure Air Compressor No. 3 at Building
149, Pearl Harbor Naval Shipyard, Pearl Harbor, Hawaii. The
contractor shall provide all necessary technical assist, parts
and materials to Government personnel performing recurring
scheduled preventive maintenance overhaul and replacement of
the high and low pressure elements for the Atlas Copco low
pressure air compressor #3 (Atlas Copco Model ZR-7D unit, Serial
#ARP 488065). SIC Code 7699 applies. This contract action is
for services for which the Government intends to solicit and
negotiate with only Atlas Copco under the authority of FAR
6.302, since they are the only firm that can provide the spare
parts required for the overhaul. Firms that have the capability
to perform the above work should notify us within 15 days after
the date of publication of this synopsis. This notice of intent
is not a request for competitive proposals. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. Information received as a result of the
notice of intent will normally be considered solely for the
purpose of determining whether to conduct a competitive procurement.
The total term of the contract will be 30 calendar days. Proposal
receipt date is approximate. The Government also intends to
solicit and negotiate an indefinite quantity contract to overhaul
similar Atlas Copco low pressure air compressors.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: kopchv@central.pwcpearl.navy.mil
EMAILDESC:
CITE: (W-349 SN150819)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: J--FULL SERVICE MAINTENANCE CONTRACT ON XEROX COPIERS
LOCATED AT FORT RICHARDSON, FORT WAINWRIGHT, AND FORT GREELY,
ALASKA.
SOL DAPC49-98-Q-0048
DUE 123097
POC Purchasing Agent Molly Wright (907) 384-7104 Contracting
Officer Bobby Crittenden (907) 384-7104 (Site Code DAPC49)
DESC: Notice of intent to place an order with XEROX Corporation
against their GSA schedule for maintenance and repair of government
owned Xerox copiers. The equipment is currently located at
Fort Richardson, Fort Wainwright, and Fort Greely, in Alaska.
Only one award will be made for all three locations. List of
equipment is as follows: Xerox 1025, sn: K01242178; Xerox 1038,
sn: 26E214072 w/ADF, Sorter, and Triptray; Xerox 1038, sn:
26E213038 w/ADF, Sorter, and Triptray; Xerox 2510, sn: 64G019610;
Xerox 5080, sn: 15V003107; Xerox 5028, sn: 68H492027; Xerox
5028, sn: 68H492005; Xerox 3060, sn: 8GT020347. Vendors who
can furnish the service and required parts are invited to submit,
in writing, a substantive statement clearly stating the ability
to fill the requirement. Oral Communications are not acceptable.
GSA schedule firms must indicate their interest within 15 days
of this advertisement, include contract number and expiration
date. Non-GSA firms will also be considered but only if responding
with clear and convincing documentation that its advantageous
to consider nonschedule offers. If no affirmative written response
is received with 15 calendar days after publication of this
notice to effect that a comparable source is available, a delivery
order will be placed with XEROX Corporation against their GSA
Schedule Contract. NO solicitation document is available and
NO contract will be awarded solely on the basis of information
submitted in response to this notice of intent.
CITE: (I-349 SN150825)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USCG Engineering Logistics Center, Mail Stop 26, Bldg.
31, 2nd floor, 2401 Hawkins Point Road Code 048, Baltimore,
MD 21226-5000
SUBJECT: J--REQUEST SERVICE/MAINTENANCE CONTRACT FOR USCG ELC
& USCG YARD LOCAL AREA NETWAORK (LAN) HARDWARE AND SOFTWARE
FOR THE PERIOD JANUARY 1998 THRU 30 SEPTEMBER 1998
SOL DTCG40-98-Q-80052
DUE 122497
POC Point of Contact - Point of Contact - Kathy Lobasso, Purchasing
Agent, (410) 762-6494 or CWO W Middleton, Contracting Officer,
(410) 762-6499. Please send inquires to fax number (410) 762-6056
DESC: Service/Maintenance Contract for USCG ELC & USCG Yard Local
Area Network (LAN) Hardware and Software for the period January
1998 thru 30 September 1998. Telephone response servive 24
hours per day, 7 days per week. On-site response time of 4
hours. Includes repair of current equipment or next business
day exchange of equipment. Support of the following Hughes
Lan Software (NOTE: This software is proprietary from Hughes):
1. Model 1DOS, Hub Management Software, 2. Model 24x40, Asyn
Loader Software for 25xx License, 3. Model 3XXS, Ethernet Concentrator
Application Software, 4. Model 416S, Termial Server Application
Executable Software, 5. Model 8032s, Model 8032s, Broadband/Ethernet
Probridge Software, 6. Model LTPL, Linc/Term Plus Software,
7. Meld PLSU, Connectivity Software-Single, 8. Model 934S,
Ethernet Router Module Software. Support of the following Highes
Lan Hardware: 9. Model 1000, 14 Slot Chassis with Ethernet
Back Qty 2 Ea, 10. Model 2296, Mod Broadband Terminal Server
Chassis Qty 7 Ea, 11. Model Aim, Asyn Interface Module Card
for 2296 Qty 18, 12. Model 100, Hub Management Module Enterprise
Card Qty 2 Ea, 13. Model 301N, Thinnet Interconnect Module
Enterprise Card Qty 2 Ea, 14. Model 312R 10 Base-T Conc, 12
Ports, RJ45, Enterprise Card Qty 2 Ea, 15. Model 416R, 16 Port
Terminal Server, RJ45 Enterprise Card Qty 18 ea, 16. Model
1004, 345W Load Sharing Power Supply Enterprise Power Supply
Qty 6 Ea, 17. Model 2208, Broadband Terminal Server Qty 27
Ea, 18. Model 6053, Network Translator Unit at Head End Qty
2 Ea, 19. Model 8032, Braodband/Ethernet Probrodge Qty 2 Ea,
20. Model PS-2110 Power Supplies Qty 38 Ea. *NOTE: NO DRAWINGS,
SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY.
Award will be made on ALL or None basis. All responsible and
responsive sources are invited to express their interest anf
ability to provide the above items via fax in writing no later
than 24 Dec 97. All responsive and responsible sources may
submit a quote which will be considered by this agency. (AC1215030-06)
CITE: (I-349 SN150882)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Lrk, 750 Third St, Robins Air Force Base Ga 31098-2122
SUBJECT: J--CESIUM BEAM REPAIR
SOL F09604-98-Q-O106
DUE 012098
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Mary Hornbaker/Lrkb/[912]926-1719
DESC: EVAKYATUIB, ANALYSIS, RPAIR/CALIBRATE CESIUM BEAM, HEWLETT
PACKART The approximate issue/response date will be 05 Jan
98. The anticipated award date will be 26 JAN 98. Oral procedure
will be used for this solicitation. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) MUST BE REPAIRED AND RETURNED BY 15 1998.
CITE: (I-349 SN150891)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: J--MAINTENANCE OF PORTABLE FIRE EXTINGUISHERS AND FIXED
FIRE SUPRESSION SYSTEMS IN HAZARDOUS MATERIAL STORAGE LOCKERS
SOL N44255-98-B-0012
DUE 021098
POC Cindy Lingel, Contract Specialist, (360)476-7938/Audrey Fitzgerald,
Contracting Officer
DESC: The work includes all labor, material, management, supervision,
tools, and transportation necessary to maintain portable fire
extinguishers throughout the activity and fixed fire suppression
systems in hazardous material storage lockers and in hazardous
material storage buildings. In addition, other Government activities/buildings
within a fifty (50) mile radius of Puget Sound Naval Shipyard
may also be included by modification to the contract. The Standard
Industrial Classification Code is 7389. The related small business
size standard is $5 million. This procurement is 100% set-aside
for Small Business. Specifications will be available on or
about January 6, 1998. The specification will be issued on
two (2) 3.5 disks in IBM format with the contents in WORD 6.0
and EXCEL. There are approximately five (5) pages of actual
paper, including, but not limited to, Form 1707, Section A
(SF 33) and two sketches. Specifications may be obtained by
submitting a written request to: OIC EFA NW Field Office, Puget
Sound Naval Shipyard (Code 910C.2CL), 1400 Farragut Avenue,
Bremerton, WA 98314-5001 or by faxing a request to (360)476-0498
ATTN: 910C.2CL or by e-mail request to lingelc@psns.navy.mil.
Your request must include the solicitation number N44255-98-B-0012,
complete company name, address, telephone number including
area code, and whether bidding as a Prime, Subcontractor, or
Supplier. Bids are to be hard-copy only. See the solicitation
for proper address for delivery of bids and required documentation.

EMAILADD: lingelc@psns.navy.mil
EMAILDESC:
e-mail
CITE: (W-349 SN150899)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--QR FOR REPAIR OF LEFP DRIVE UNITS
SOL N/A
DUE 013098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the repair of the following items:
Leading Edge Flap Power Drive Units (LEFPDU), NSN 1650-00-340-6328,
PN 16M002-821, NSN 1650-01-306-1268, PN 16M002-815, and NSN
1650-01-279-1087, PN 16M002-813, appl F16 acft. The LEFPDU,
when electrically commanded, drives the leading edge flaps.
The LEFPDU is composed of the servo actuator assembly, hydraulic
control valve, hydraulic motors, feedback assembly, hydro-
mechanical actuator, and hydraulic plumbing. This is not an
RFP. No solicitation document exists. The Air Force does not
possess data necessary for above repair. For copy of Qualification
Requirements submit written requests only to John Pickle/PKC,
3001 Staff Dr, Ste 2AH81A, Tinker AFB OK 73145-3064. FAX No.
405-739-2699. The approximate
CITE: (I-346 SN150603)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: P--DEMOLITION OF BUILDING 2386, FAIRCHILD AFB, WA
SOL F4561398Q0161
DUE 010998
POC Anita Jackson, Contracting Specialist, 509-247-2071, Laurie
Whelan, Contracting Officer, 509-247-3859
DESC: Desc: Provide all materials, labor, supervision, equipment
and tools needed to demolish the Car Care Center, Building
2386, at Fairchild AFB, WA. Work includes, but is not limited
to, demolishing, removing, and legally disposing of off-site
and off-base, Building 2386, including all existing above-grade
and below-grade foundations and concrete footings. Remove and
legally dispose of off-site and off-base all asbestos-containing
material, lead-containing material, petroleum-contaminated
soil and underground fuel oil tank in accordance with project
specifications. Remove and legally dispose of off-site and
off-base, all indicated parking areas adjoining the facility
except parking on the street and south of the building as indicated
on the Drawings. Remove electric service cable and replace
transformer to the south of the building. Perform final clean-up
of area to remove all demolition debris. Backfill and grade
site to remove indentations and depressions. Cover disturbed
areas with 3" of topsoil and hydroseed. Install curb along
Fairchild Highway and continue jogging path to corner of Short
Street where existing entrance from Fairchild Highway will
be demolished. Total performance period is 30 calendar days.
Working hours are weekdays, 0730 to 1630, excluding federal
holidays. Total Business Size Standard is $7 million. Solicitations
will only be available upon written or faxed (509-247-2073)
request on or about 9 Jan 98. Site Visit is tentatively set
for 10:00 am on 19 Jan 98. Solicitations shall be issued as
a written Request for Quotation utilizing FAR Part 12, Acquisition
of Commercial Items Procedures. See Note 1.
CITE: (W-349 SN150772)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: P--DEMOLITION OF OIL/WATER SEPARATOR BUILDING, FAIRCHILD
AFB, WA
SOL F4561398Q0162
DUE 010998
POC 2Lt Diltrice Thomas, Contract Specialist, (509) 247-2069;
Laurie D. Whelan, Contracting Officer (509) 247-3859
DESC: Demolish, remove, and legally dispose off-site and off-base
of Building 2018, including all existing above-grade and below-grade
foundations and concrete footings. Remove and legally dispose
off-site and off-base of all asbestos-containing material,
lead-containing material, PCB contaminated material and heavy
metal contaminated material in accordance with project specifications.
Remove and legally dispose off-site and off-base of all indicated
parking areas adjoining the facility except parking on the
street. Remove electric service cable. Perform final clean-up
of area to remove all demolition debris. Backfill and grade
site to remove indentations and depressions. Cover disturbed
areas with 3" of topsoil and hydroseed. Total business size
is $7 million. Solicitations will only be available upon written
or faxed (509)247-2073 request on or about 9 January 98. Site
visit is tentatively scheduled for 10 calendar days after solicitation
issuance at 1300 hrs. Solicitation will be issued as written
Request for Quotation utilizing FAR Part 12, Commercial Item
Acquisition Procedures. See note 1.
CITE: (W-349 SN150776)

[Commerce Business Daily: Posted December 14, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--ACUTE CARE/WALK-IN CLINIC PHYSICIANS, AMERICAN LAKE
DIVISION
SOL 663-12-97
DUE 011698
POC Gloria Cahill (206) 764-2206
DESC: Provide Physicians to staff the acute care/walk-in clinic
at American Lake Campus (Tacoma, Washington) 24 hours per day/365
days per year. Initial term of contract is 4/1/98 thru 3/31/99
with the option to extend for two additional one year terms.
Solicitation will be issued approximately 12/23/97. Requests
for solicitation must be in writing and may be FAXed to (206)
764-2565 or E-mailed to Gloria.Cahill@med.va.gov
CITE: (W-348 SN150688)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Q--MEDICAL SERVICES: PHARMACY CLINICIANS
SOL RFQ 69D-157-98
DUE 123097
POC Bruce Blackburn, 414-902-5402
DESC: Provide temporary pharmacy services at the Hines VA Hospital
in Hines, IL. Services to be provided by one pharmacist and
two pharmacy technicians for a period of approximately (6)
weeks beginning approximately January 1, 1998. Hard copy and
electronic versions of the solicitation will be available on
or about December 17, 1997. Requests for hard copy solicitations
must be submitted in writing along with payment of $5.00 to
cover postage and handling. No telephone requests will be
accepted. Requests may be faxed to (414) 902-5440, Attn: Bruce
Blackburn. Electronic solicitations may be obtained at no
cost from the following URL: http: www.va.gov oa&mm busopp.htm.

CITE: (W-349 SN150706)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Veterans Affairs Medical Center,
4801 Linwood Blvd., Kansas City, MO 64128
SUBJECT: Q--GASTROENTEROLOGIST SERVICES
SOL RFP 589-01-98
DUE 013098
POC Mrs. Kathleen Nelson, (816)922-2061
DESC: The Dept. of Veterans Affairs Medical Center, Kansas City,
MO invites interested parties to participate in a solicitation
to provide Gastroenterologist Services to veteran beneficiaries.
Successful offeror shall provide approx. 700 hours over the
course of one year. Services shall be performed at the VAMC
in Kansas City, MO and Topeka, KS. Interested parties must
provide physicians board certified in the field of Gastroenterology.
Successful offerors shall be responsible for workers comp.,
malpractice insurance, income & social security tax witholdings.
Interested parties shall request a solicitation package in
writing from the contracting officer. No fax or telephone requests
will be accepted.
EMAILADD: campbell.kathleen@kansas-city.med.va.gov
EMAILDESC:
e-mail
CITE: (W-349 SN150733)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--LOCUM TENENS RADIATION ONCOLOGIST
SOL 549-98-RFQ-34
DUE 011298
POC Adam Dearing, (214) 302-7520
DESC: The VA North Texas Health Care System, Dallas, TX, has
a requirement for one full-time radiation oncologist for the
period 2/1/98 through 4/30/98, with the option to extend for
four (4) additional six-month option periods. This requirement
is solicited with full and open competition. Physician shall
work thirty-two hours per week and provide on call service
on an as needed basis. Physician shall be licensed in a State,
Territory, or Commonwealth of the United States or the District
of Columbia. Issue date is on, or about, 12/19/97. Offer due
date will be on, or about, 1/12/98. All solicitation requests
must be submitted in writing and addressed to the Contracting
Officer listed in this announcement. Telephone requests will
not be accepted. Fax number: (214) 372-7066.
CITE: (W-349 SN150768)

[Commerce Business Daily: Posted December 14, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: Q--SOLICITATION OF VENDORS TO PROMOTE IM/IT CAPABILITIES
AT A INFORMATION MANAGEMENT CONFERENCE
DUE 122397
POC LtCol Fred Peters, (703)681-9530, or Keith Simmons, (703)681-3767
DESC: Pursuant to applicable conditions associated with the Office
of Government Ethics Regulations, the Office of the Assistant
Secretary of Defense (Health Affairs)(OASD(HA)) desires to
enter into a collaborative effort with interested IM/IT service
providers to assist in promoting the military's medical related
IM/IT capabilities at a future medical information management
conference. It is OASD(HA)'s preference and intent to solicit
support from those contractors currently providing IM/IT services
to the Military Health System. For additional information,
interested parties are invited to contact LtCol Fred Peters,
OASD(HA) Conference Project Manager at (703)681-9530 or Mr.
Keith Simmons at (703)681-3767.
EMAILADD: ksimmons@ha.osd.mil
EMAILDESC:
Affairs)
CITE: (W-348 SN150687)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: R--ADVERTISING, POSTERING AND EVENT REGISTRATION
SOL 97-GEW-09
POC Gail E. Williams, (202) 606-5000, ext. 367, FAX (202) 565-2777
DESC: The Corporation for National Service seeks a contractor
to provide advertising, postering and event registration services
in support of the Corporation for National Service (CNCS) recruitment
activities in all fifty (50) of the United States and in its
territories which are divided for CNCS purposes into five (5)
sub-units referred to as clusters. Prospective offerors may
propose to provide services in one or as many clusters as they
choose. The advertising services will be provided in connection
with college, community or conference publishers and their
associates to include the placement of classified display ads
and/or insert material in publications. The period of performance
for any contract resulting from this announcement will be three
(5) years from the date of contract award, one base year with
four (4) 1-year priced options. It is critical that the selected
contractor(s) have the requisite experience, personnel, and
knowledge required to meet the objectives of the Corporation.
Interested parties must submit a written request for a copy
of the solicitation to the address in this notice. Request
may also be faxed to the point of contact listed. Telephonic
request will not be honored. Solicitations will be available
on or about February 3, 1998.
EMAILADD: gwilliams @ cns.gov
EMAILDESC:
CITE: (W-346 SN150633)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: R--CONSULTING SERVICES FOR DISABILITY ADJUDICATION TRAINING
SYSTEM
SOL not applicable
DUE 122397
POC Elizabeth Clark Tel: (410) 965-9465
DESC: The Social Security administration (SSA) intends to issue
a request for quotation on a sole source basis to Dr. Chrisann
Schiro-Geist to provide approximately 800 hours of consultant
services over a 12 month period in support of the Disability
Adjudication Training System (DATS) initiative. A workgroup
began the work necessary to establish Disability Adjudication
Training System. The plan is for a "virtual" institute with
teaching responsibilities provided by staff, knowledgeable
in particular area(s), located around the country. A variety
of training delivery methods, including interactive video teletraining,
computer based training, and other state of the art methods
of communication, will be used to reduce training costs. The
pre-service training will utilize the services of institutions
of higher learning through cooperative agreements. Dr. Schiro-
Geist is the only known individual capable of performing these
services because she was a member of this workgroup and as
such has participated in this project from its beginning. She
already has an excellent grasp of what is necessary to establish
the DATS. She uniquely combines experience in the development
of standards of professional qualifications and training in
a disability field with knowledge of the adjudication of Social
Security claims and extensive experience in the development
and implementation of professional training. Dr. Schiro-Geist
has been a University professor in the area of disability studies
for over 22 years and since 1975 with the University of Illinois
in Urbana-Champaign and as such has extensive experience and
skills in the development, management and implementation of
professional training at a university level. She has also been
a Vocational Expert for OHA since 1983, as well as a Consultative-
Examination provider in her private practice as a psychologist.
Since 1992 she has been a Medical Consultant for the Chicago
region and has been a consultant to SSA's Office of Hearings
and Appeals and Office of Disability. In these capacities she
has demonstrated skills in the adjudication of Social Security
claims. This combination of university-based education and
training experience, as well as an intimate knowledge of the
disability program, makes her uniquely qualified to perform
these services. Dr. Schiro-Geist also has been active in developing
the professional standards for the fields of rehabilitation
counseling, disability studies and rehabilitation education.
This experience and skills in the development of standards
of professional qualifications and training in a field analogous
to disability adjudication is a necessary requirement of this
job. The candidate for this position must have a bachelor's
degree or higher from an accredited college or university.
The candidate must also have experience, skills, and a proven
track record in the following areas as they relate to the above
stated requirement: (1) experience and skills in drafting and
managing the development of standards of professional qualifications
and training in a field analogous to disability adjudication
such as rehabilitation counseling, nursing, occupational health;
(2) experience and skills in the adjudication of Social Security
claims as an adjudicator, expert witness or consultant; and
(3) experience and skills in the development, management and
implementation of professional training at a university, continuing
education center or major academy. Other individuals/firms
capable of providing these services must submit complete details
of their capability and experience and any other pertinent
data within 10 days of this announcement. If no acceptable
written responses, to the effect that a comparable/acceptable
source exists, are received by the above stated due date, an
order will be negotiated with Dr. Schiro-Geist for the above
stated requirement. The Government does not intend to pay for
information provided. No cost or pricing data is required or
requested. Acknowledgement of receipt will not be issued, nor
will respondents be notified of the results of the evaluation
of data received.
CITE: (I-349 SN150717)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL DAAM01-98-R-0009
POC Ms. Ruby Mixon, Contract Specialist, (410)612-6797; Mr. Raymond
Bail, III, Contracting Officer, (410)671-4537
DESC: 17. The U.S. Army Chemical and Biological Defense Command
is soliciting proposals on a full and open competitive basis
from qualified sources to award a five-year Task Order Indefinite
Delivery/Indefinite Quantity contract to provide program and
integration support for its missions in Nuclear Biological
and Chemical Defense, Stockpile Storage, Domestic Preparedness
and Assembled Weapon Assessment. Potential sources shall have
knowledge of the above missions in additional to possessing
skills in the following areas: studies and analyses; long range
planning; preparing program and management documents; supporting
program management; coordinating and presenting briefings;
conducting seminars; developing databases, software and related
automated information system's support; and coordination among
DOD organizations. Performance of the contract will require
a security clearance of up to SECRET. The provisions of FAR
9.5 Organizational and Consultant Conflicts of Interest will
apply to certain requirements under this contract. Task Orders
under this contract will be either cost reimbursable or fixed
price arrangements as determined by type and complexity of
the requirement. The estimated ordering period for this effort
is 54 months. Estimated release date for RFP DAAM01-98-R-0009
is January 30, 1998 with responses due within 45 days after
release. All responsible sources may submit a proposal which
will be considered by the agency. Submit written request for
a copy of the solicitation to Commander, U.S. Army Chemical
and Biological Defense Command, 5232 Fleming Road, ATTN: AMSCB-PCB
Bldg. E4455/ R. Mixon, Aberdeen Proving Ground, MD 21010-5423
or fax request to (410) 671-4549. Requests must be received
by January 14, 1998. Telephonic requests will not be honored.

EMAILADD: rlmixon@cbdcom.apgea.army.mil
EMAILDESC:
CITE: (W-349 SN150722)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FBOP, Privatized Corrections Contracting, 320 First Street,
N.W., Room 500-2 Wash., D.C. 20534
SUBJECT: R--CORRECTIONS
SOL RFP PCC - 0003
DUE 033098
POC Scott P. Stermer, Contracting Officer, (202) 616-1647, E-Mail
SStermer.bop.gov.
DESC: The Federal Bureau of Prisons (FBOP) will be soliciting
for Contractor-Owned/Contractor-Operated correctional facilities
for an estimated population of 2,200 District of Columbia (D.C.)
sentenced felons, [1,200 Low/400 Minimum Security adult males,
300 Administrative Security adult females, 300 Administrative
Security Youth Rehabilitation Act offenders]. The FBOP may
award multiple contracts to two or more sources under this
solicitation. Any proposed facilities should be located within
close proximity (e.g. within 300 mile radius) of the United
States Capital - the maximum radius shall be specified in the
Request For Proposals (RFP). Offerors will be required to provide
information to the FBOP for compliance with the National Environmental
Policy Act (NEPA) of 1969, 42 U.S.C. 4321, et seq.,and the
implementing regulations at 40 CFR 1500-1508. Possible places
of performance are unknown. Prospective offerors shall submit,
in writing to the Contracting Officer, all requests for Wage
Determinations for the geographic area(s) in which they are
proposing to perform this service. Requests shall contain the
State and County of the place of performance and shall be submitted
NO LATER THAN 15 calendar days after issuance of the RFP. The
FBOP intends to award [a] fixed-price with award-fee contract(s)
with a potential term of 10 years - consisting of a 3-year
Base Period and seven 1-year option periods. The contractor
shall provide the all necessary facilities, services, equipment,
and supplies needed for contract performance. Interested parties
are advised Past Performance and Experience will be significant
factors in the evaluation of Offers and award selection shall
be made on a Best Value basis. The estimated RFP issue date
is February 12, 1998. The Estimated Closing Date is March 30,
1998. All responsible sources may request a copy of the RFP.
No collect calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (I-349 SN150747)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: R--ENGINEERING SERVICES
SOL N00164-98-R-0027
DUE 021298
POC Ms. Hilda Quillen, Procurement Technician, Code 1164EJ, telephone
812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The technical requirements will be listed in the NSWC Crane
statement of work. The Government seeks continuation of development
of the Multi-Source Correlator/Tracker (MSC/T) which is being
developed for the United States Marine Corps (USMC). The MSC/T
software suite resides upon a Sun SPARC Ultra II computer and
serves as the operating software which correlates the information
received from the Navy CEC link and from various air defense
data links which have been forwarded from the Air Defense System
Integrator. The MSC/T then outputs correlated, formatted information
to the USMC CEC system display and workstation LAN. The USMC
requirements may include the following: Develop a three dimensional
version of the CEC large screen display software. Modify the
MSC/T software to accomplish coordination of the real time
data with near real time data. Modify the MSC/T software to
allow input of data link information from either the Air Defense
System Integrator (ADSI) or the Multi Source Correlator System
(MSCS) software and provide technical support for a test/demonstration
to determine the suitability of MSCS vice ADSI for use in the
USMC shore-based CEC system. Modify MSC/T to accept and display
and integrate inputs from CTAPS, IAS, and TCO agencies. Collaborate
with NSWC Crane to evaluate the effort in modifying MSC/T to
accept/display inputs from AWACS, Patriot, ASDS, AFATDS, JSTARS,
RIVET JOINT, SABRE and agencies. Provide on site technical
support to a total of four test/demonstrations during the January
through September 98 time period. Collaborate with NSWC Crane
and MARCORSYSCOM to evaluate which software attributes are
missing from MSC/T to allow the USMC shore-based CEC to perform
the full mission as a Combat Element. Perform a market search
to determine the existence and difficulty of integration of
candidate software packages to fill the void. The Marine Corps
as well as other service branches, based upon the evaluations
above, may have future requirements and more detailed Statements
of Work (SOW) for development of interfaces for other systems
during FY-99, FY-00, and FY-01. A five year, requirements type
contract is anticipated. POC for information regarding this
requirement is Ms. Hilda Quillen, telephone 812-854-2422, fax
812-854-5666, or e-mail quillen_h@crane.navy.mil; e-mail solicitation
requests are preferred. All responsible offerors may submit
an offer which shall be considered by the agency. Numbered
note 1 applies.
LINKURL: www.crane.navy.mil
LINKDESC:
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-349 SN150782)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: R--ADMINISTRATION OF GRANTS
SOL N/A
POC Earl Klitenic, Tele.: Earl Klitenic; Contracting Officer:
Gloria Sweetney (202) 619-1623
DESC: R--SOURCES SOUGHT, ADMINISTRATION OF GRANTS. The Voice
of America (VOA) is the United States Government's world-wide
broadcasting service and a major component of the U.S. Information
Agency's (USIA) International Broadcasting Bureau. VOA has
an unparalleled worldwide news gathering service, with more
than 25 bureaus around the globe; it produces a wide variety
of programming in 52 languages, including English, reaching
about 86 million people around the globe. VOA receives grants
from foundations and corporations which allows it to focus
attention on special projects, such as conflict resolution
techniques, polio eradication campaigns in parts of the developing
world, conferences on better utilization of international broadcasting
to draw attention to specific social and economic problems,
e.g., family reunification and child survival health issues.
Assistance in administering these grants may be needed. Administration
would include performing a variety of services including database
design and maintenance, conference organization, project reports,
budget planning, development of protocols, objectives, assessment
guidelines, planning and coordinating media events, creating
training materials, and briefing/debriefing project personnel.
Persons/firms capable of providing these services should send
an expression of interest, capabilities statement, etc., to
the attention of Ms. Gloria J. Sweetney, International Broadcasting
Bureau, Contracts and Procurement Division, 330 Independence
Ave., S.W., Room 1645, Washington, D.C. 20547; #202-619-1623;
fax #202-205-1921 or e-mail; gjsweetn@usia.gov. Questions maybe
directed to Mr. Earl Klitenic, Director, International Broadcasting
Bureau, Office of Business Development; #(202) 260-9052.
CITE: (W-349 SN150805)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--PROVIDE SERVICES FOR THE IMPLEMENTATION OF THE ISO
9001 CERTIFICATION PROCESS
SOL RFO10-98-0017
DUE 013098
POC Sharon L. White, Contracting Officer, Phone 407-867-7220,
Fax 407-867-1155, Email Sharon.White-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Perform effective
and diverse services for the implementation and preparation
for the certification process of ISO 9001 through preassessment,
corrective action, certification, remedial action, and initial
surveillance. The performance will be a not to exceed amount
of 83 on-call days from March 01, 1998 through October 31,
1998. There will be a three month option November 01, 1998
through January 31, 1999 for a not to exceed amount of 36 on-call
days. There will be a three month option February 01, 1999
through April 30, 1999 for a not to exceed amount of 36 on-call
days. NASA/KSC intends to procure this service from Charter
International, Tampa, FL. Interested firms have until January
05, 1998 to submit in writing their qualifications/capabilities.
Responses received after January 05, 1998 or without the required
information will be considered nonresponsive and not considered
for this procurement. Oral communications ae not acceptable
for this submission. The provisions and clauses in the RFQ
are those in effect through FAC 97-02. This procurement is
a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
8742 and $5M, respectively. The quoter shall state in their
quotation their size status for this procurement. Quotations
for the service described above may be mailed or faxed to the
identified point of contact by the date/time specified and
include, solicitation number, FOB destination to this Center,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats FAR 52.212-4
is applicable. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference: 52.203-6
Restrictions on Subcontractor Sales to the Government (Jul
1995); 52.203-10 Price or Fee Adjustment for Illegal or Improper
Activity (Jan 1997); 52.219-8 Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns (Jun 1997); 52.219-14
Limitations on Subcontracting (Dec 1996); 52.222-26 Equal Opportunity
(Apr 1984); 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans (apr 1984); 52.222-36 Affirmative
Action for Handicapped Workers (Apr 1984); 52.222-37 Employmnet
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (Jan 1988); Questions regarding this acquisition must be
submitted in writing no later than January 05, 1998. Quotations
are due by January 30, 1998 to the address specified above
and to the attention of the Bid Depository. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". Prospective
quoters shall notify this office of their intent to submit
a quotation. It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
See Note(s) 22. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#RFO10-98-0017
LINKDESC:
EMAILADD: Sharon.White-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-349 SN150806)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--ENGINEERING, MANAGEMENT, AND SUPPORT SERVICES FOR
PEO(TAD)
SOL N00024-98-R-5429
POC Linda Dabney, Code: 0254D, (703) 602-8106 ext:546
DESC: The Naval Sea Systems Command intends to issue a sole source
bridge modification to Contract N00024-90-C-6127 with Techmatics,
Incorporated of Three Crystal Park, 2231 Crystal Drive, Suite
1000, Arlington, VA 22202, for approximately 1,085 manhours.
The work involves a continuation of Engineering Services for
Integrated Logistics and Ship Maintenance Support for the Program
Executive Office, Theater Air Defense, Decoy and Deception
Devices Program. This effort will extend the current contract
while future work is being completed. See Numbered Note(s):
22
CITE: (W-349 SN150840)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR THE M40 SERIES MASK
AND ASSOCIATED COMPONENTS
SOL DAAE20-98R0044
POC Faye Taber, 309-782-3796; Barbara Douglas, 309-782-5025;
PCO: Joyce L. Klein, 309-782-5051
DESC: DESC: Requirements are for a one year service type contract,
with 4 one-year options, for technical support services for
the M40 Series Mask and associated components and testers.
The first year will also include an option, to be exercised
at any time during the first year, for U.S. Army Filters and
their associated components within the TACOM-ACALA Chemical
Product Center. The four option years will include the filter
mission as part of the Performance Work Statement. A Small
Business Set Aside is contemplated. Duties and skills necessary
to perform the mission will include, but not be limited to,
the following: Ability to prepare and conduct briefings up
to the House/Senate level; Ability to coordinate actions at
the Department of the Army level; Working knowledge of functions
such as Contracting, Item Management, Engineering, Quality
Assurance, Maintenance Support, Total Package Fielding of Army
systems, and a strong foundation in contract legal issues;
Proven ability to negotiate and get along with a wide variety
of people; Knowledge of Acquisition reform; A strong understanding
of the Army supply system from unit to Army level, to include
the Defense Logistics Agency; An understanding of the user
level; Computer and web literacy; Ability to write Source Selection
Plans, Evaluation Plans, Corrective Action Plans, Acquisition
Plans and Strategy, Contracting Officers Statements, and Justification
& Approval document; Ability to properly staff actions and
plans; Ability and knowledge to lead Best value teams and Integrated
Product teams; Knowledge of Army Nuclear Biological Chemical
systems and doctrine; Ability to communicate orally and in
writing; and, Have or be able to obtain security clearance.
This is a best value procurement, and past performance, I.E.,
past performance and experience will be evaluated along with
price. A 3 -5 page resume will be required. This will be a
100 percent small business set-aside. For use on the M40 Series
Mask. Estimated issue date is 2 Feb 1998. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
EMAILADD: ftaber@ria-emh2.army.mil; bdouglas@ria-emh2.army.mil
EMAILDESC:
CITE: (W-349 SN150901)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--TROUBLED REAL ESTATE MANAGEMENT SERVICES
SOL R-1998-2AA-00003
DUE 021098
POC Thomas F. Bucelwicz, (212) 264-8000x3310
DESC: Modification #2 of Synopsis dated Octber 22, 1997. The
services are amended to delete "asset management" services
from the performance work statement. Monitoring of owner agreements
and enforcement actions will remain. In addition Due Diligence
file preparation will be required to be submitted to HUD via
electronic imaging. All other information remains the same.
The RFP will be issued on or about January 7, 1998. All previous
requests for the solicitation will be honored. New requests
to be placed on the mailing list for a hard copy of the solicitation
must be in writing and may be faxed to Tom Bucelwicz at fax
no. (212) 264-8521. HUD posts all required notices of its contracting
opportunities on its Intenet Homepage Contractiang Opportunities
site at http://www.hud.gov/cts/ctsoprty.html. NOTE: THIS SOLICITATION
WILL BE AVAILABLE FOR DOWNLOADING ON THE DATE OF THIS SOLICITATION
RELEASE. Potential offerors who download copies of solicitations
from HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Thomas_F._Bucelwicz@hud.gov
EMAILDESC:
CITE: (W-349 SN150912)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--CONTRACT TO PROVIDE DATABASE AND COMPUTER PROGRAMMING
SUPPORT FOR ALASKA FISHERIES SCIENCE CENTER.
SOL WASC8-605
POC Randall Brown (voice) (206) 526-6226/FAX (206) 526-6025
DESC: Request for Quotation WASC-8-605 to be issued 15 days from
date of this notice. Purpose of contract is to provide database
and computer programming support for the Alaska Fisheries Science
Center (AFSC). Contractor will 1) identify and obtain ichthyoplankton
and environmental data to use in project, 2) create a metadatabase
for ichythyoplankton and environmental data, 3) collaborate
with FOCI programmers to write programs to access, analyze,
and summarize data, 4) assist FOCI researchers to analyze data,
and 5) check data for completeness and accuracy. Work does
involve database/programming support but is primarily scientific
in nature. NOAA requires individual with strong scientific
background, preferably with a degree in fisheries or closely-related
field. This is a simplified acquisition with an estimated value
of less than $100,000. All responsible sources may submit a
proposal which shall be considered by the agency.
CITE: (W-349 SN150703)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--SOURCES SOUGHT TO PROVIDE EDUCATION PROGRAM ASSISTANCE
SERVICE FOR THE CHANNEL ISLANDS NATIONAL MARINE SANCTUARY.
SOL WASC8-606
POC Randall Brown (voice) (206)526-6226/FAX (206) 526-6025
DESC: Sources sought to provide education program assistance
services for the Channel Islands National Marine Sanctuary
(CINMS) in Santa Barbara, CA. Period of contract will be for
a one-year period, with two optional years. Purpose of contract
is to coordinate the Marine Educators' Regional Alliance, the
CINMS volunteer/intern program, the Sanctuary's public outreach
events, and develop and implement a comprehensive public relations
campaign. NOAA requires contractor with minimum bachelor's
degree in environmental studies, public affairs, or closely
related field. This is a 100% small business set-aside. This
is a simplified acquisition with an estimated value of less
than $100,000.
CITE: (W-349 SN150707)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--ESTABLISH A FAIR HOUSING SERVICES CENTER IN BEAUMONT,
TEXAS
SOL PIH-97-01
DUE 021098
POC Gerald J. Benoit (202) 708-0477 x4069
DESC: This is NOT a procurement action. See the related Notice
of Funds Availability (NOFA)in the Federal Register of 12-12-97.
HUD will award a grant to a non-profit organization to establish
a Fair Housing Services Center (FHSC) in Beaumont, Texas as
required by the final judgment and decree in Young v. Cuomo,
CA No. P-80-8-CA, (E.D. Tex.; Dated March 30, 1995). HUD has
been ordered to provide $500,000 a year for at least five years
to fund the FHSC, which must have branch offices within the
36 county area that constitutes East Texas and must have one
mobile office unit to provide services to remote locations
throughout East Texas. A related NOFA is published in the Federal
Register of 12-12-97. Interested applicants MUST read the NOFA
for instructions on obtaining the necessary materials to submit
in order to be considered for the grant award. The compeitition
is limited to non-profit organizations.
CITE: (W-349 SN150798)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: R--PUBLIC EDUCATION SERVICES
SOL N/A
POC Greory S. Blair, Contract Specialist (301) 447-1455, Bryan
S. McCreary, Contracting Officer (301) 447-1058
DESC: The Federal Emergency Management Agency (FEMA) currently
has a requirement for, and intends to award a contract for
continued support from a "full service public affairs" firm
in managing its Community & Family Disaster Preparedness program
initiatives. Work under this contract will also require such
a firm to have in depth knowledge of the development and dissemination
of educational and informational materials nationwide through
the means of a public education campaign. Interested small
business entities wishing to compete for this contract must
have demonstrated successful experience in providing the following
areas of service support: (1) carrying out projects and/or
programs of work on the hazards and risks of natural and man-made
disasters; (2) an ability to develop public educational materials
to address public awareness and disaster preparedness on all
phases of disaster, (preparedness, mitigation, response and
recovery; (3) an ability to tailor such information to instill
public awareness of their risk perceptions and the danger of
denial of such risk in the absence of an actual or imminent
emergency/disaster; (4) communication of emergency public warnings;
(5) working with business and industry contingency planners
relative to employee information and education programs; (6)
identifying and reaching other special/at risk audiences. From
a task and work activity perspective, this project includes:
(1) target audience analysis, message development; (2) support
for disaster educators, program managers or organizers in preparing
materials to describe and explain ways of planning and implementing
disaster preparedness/awareness through education programs;
(3) facilitating the formation of community coalitions and
partnerships (including public-private partnerships); (4) preparing
materials in various media forms (print, audio, video, multi-media,
CD ROM, laser disk) and for various communications media (newspapers,
television, trade journals, newsletters for a community of
interest, radio, etc.). Work on this project also includes
planning and assisting in the facilitation of annual conferences,
and the development and maintenance of multimedia databases
of program materials and messages for dissemination purposes
of public education information through the use of outreach
programs designed to reach the general public, and specifically
identified at risk audiences. Sources who meet all of the above
criteria may submit three copies of their capabilities statement.
Information furnished should include: (1) number and professional
qualifications of technical and other appropriate personnel;
(2) company experience related to the proposed project/requirement;
(3) a description of general and special facilities and or
capabilities that would enhance the program or lead to successful
contract performance in providing the services as listed above.
This synopsis is for information and planning purposes. The
Government will not pay for or otherwise reimburse respondents
for any costs incurred in preparing information to be submitted
in response to this synopsis. If the evaluation of responses
submitted results in no small businesses being determined capable
of providing the required services, the Government shall proceed
with awarding a contract on a negotiated, unrestricted competitive
basis. All interested parties should respond by COB January
5, 1998.
EMAILADD: greg.blair@fema.gov
EMAILDESC:
CITE: (W-349 SN150838)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: S--JANITORIAL SERVICES
SOL RFQ 69D-162-98
DUE 122397
POC Mark A. Lammers, Contracting Officer, 414-902-5409
DESC: Provide janitorial services for Rockford, IL VA Outpatient
Clinic and Vet Center (two separate facilities) for period
1/1/98 through 12/31/98 plus 4 renewable option years. Solicitations
will be made available on or about December 16, 1997. This
procurement is 100% set aside for small business. Requests
for solicitations must be submitted in writing. No telephone
requests will be accepted. FAX requests are acceptable. FAX
to: 414-902-5440 or 414-902-5420. .
CITE: (W-346 SN150638)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--CUSTODIAL SERVICES AT BOB SHETLER RECREATION AREA
AT SAYLORVILLE LAKE, POLK COUNTY, IA
SOL DACW25-98-Q-0034
DUE 020498
POC Barbara Voss, Contract Specialist at 309/794-5485; or Cindy
Pleasant, Contracting Officer at 309/794-5239
DESC: Custodial Services at Bob Shetler Recreation Area, Saylorville
Lake, Polk County, Iowa. Contract period is March 1, 1998 thru
February 28, 1999 with two (2) Option Year Periods. Contact
Saylorville Lake Project Office for site inspection. Solicitation
package will be furnished at no cost. All responsible sources
may submit an offer which will be considered. SIC is 0733.
See Note 1.
EMAILADD: Barbara.J.Voss@mvr02.usace.army.mil
EMAILDESC:
CITE: (W-349 SN150708)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--CUSTODIAL SERVICES FOR COTTONWOOD/BOB SHETLER RECREATION
AREAS, SAYLORVILLE LAKE, POLK COUNTY, IOWA
SOL DACW25-98-Q-0035
DUE 020498
POC Barbara Voss, Contract Specialist at 309/794-5485; or Cindy
Pleasant, Contracting Officer at 309/794-5239
DESC: Custodial Services at Cottonwood/Bob Shetler Recreation
Areas, Saylorville Lake, Polk County, Iowa. Contract period
is April 1, 1998 thru March 31, 1999 with two (2) Option Year
Periods. Contact Saylorville Lake Project Office for site inspection.
Solicitation package will be furnished at no cost. All responsible
sources may submit an offer which will be considered. SIC is
0733 See Note 1.
EMAILADD: Barbara.J.Voss@mvr02.usace.army.mil
EMAILDESC:
CITE: (W-349 SN150710)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--RELIEF CUSTODIAL SERVICES AT PRAIRIE FLOWER, SAYLORVILLE
LAKE, POLK COUNTY, IOWA
SOL DACW25-98-Q-0036
DUE 020498
POC Barbara Voss, Contract Specialist at 309/794-5485; or Cindy
Pleasant, Contracting Officer at 309/794-5239
DESC: Relief Custodial Services at Prairie Flower Recreation
Area, Saylorville Lake, Polk County, IA. Contract period is
April 1, 1998 thru March 31, 1999 with two (2) Option Year
Periods. Contact Saylorville Lake Project Office for site inspection.
Solicitation package will be furnished at no cost. All responsible
sources may submit an offer which will be considered. SIC is
0733. See Note 1.
EMAILADD: Barbara.J.Voss@mvr02.usace.army.mil
EMAILDESC:
CITE: (W-349 SN150712)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: S--OPERATIONS AND MAINTENANCE OF THE GROUNDWATER TREATMENT
SYSTEMS AT DDJC SHARPE AND DDJC TRACY, CALIFORNIA
SOL DACA05-98-R-0011
DUE 020497
POC Contract Specialist Susan L. Yarbrough (916)557-7479
DESC: OPERATIONS AND MAINTENANCE OF THE GROUNDWATER TREATMENT
SYSTEMS AT DDJC SHARPE and DDJC TRACY, CALIFORNIA. Solicitation
DACA05-98-R-0011 due February 4, 1998. Point of Contact is
Contract Specialist Susan L. Yarbrough at (916)557-7479 Site
(Code DACA05). CORRECTION. This solicitation originally published
in the Commerce Business Daily on December 9, 1997. The following
information is changed from the original announcement: The
order cutoff date for requesting copies of the solicitation
is extended to December 22, 1997. The solicitation will be
available and will be mailed out approximately December 30,
1997. Proposals submitted in response to the solicitation are
due February 4, 1997. See Note 26.
EMAILADD: syarbrough@usace.mil
EMAILDESC:
CITE: (W-349 SN150763)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: S--TROOP REFUSE COLLECTION: FT. BRAGG, NC; CAMP MACKALL,
NC; GREEN AND YELLOW RAMPS, POPE AFB, NC. FAMILY HOUSING REFUSE
COLLECTION: FT. BRAGG, NC; POPE AFB, NC; HERITAGE VILLAGE,
RAEFORD, NC
SOL DAKF40-98-B-0002
DUE 022098
POC Contract Specialist REBECCA McGLOTHLIN (910) 396-4362 X224
(Site Code DAKF40)
DESC: Contractor shall furnish all labor, tools, maintenance,
materials, vehicles, equipment, transportation, and supervision,
for collection, transportation, and disposal of all refuse
in troop areas at Fort Bragg, Green and Yellow Ramps located
at Pope Air Force Base, and Camp Mackall, North Carolina; Family
housing refuse collection at Fort Bragg, Pope Air Force Base,
and Heritage Village, Raeford, North Carolina. The period of
performance will be a one year base period, with four one-year
option periods. Due to automation of the Bidders' Mailing List,
certain pertinent information is required before vendors can
be added to the list. It is therefore required that all requests
for the solicitation include the vendor's business size. For
determining business size on this project, the Standard Industrial
Code is 4953, and to be considered a small business under this
code, average annual receipts for a firm and its affiliates
for the past three fiscal years must not exceed $6 million.
The FSC/Service Code is S205. All requests for the solicitation
must be in writing. Facsimile requests will be accepted at
(910) 396-5603. The bid opening date is estimated. The solicitation
will contain a firm date. This requirement is available for
full and open competition. See Numbered Note 26.
CITE: (I-349 SN150826)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: S--INTERIOR AND EXTERIOR PAINTING FOR VARIOUS BUILDINGS,
FORT MCPHERSON AND FORT GILLEM GEORGIA
SOL DAKF11-98-B-0005
DUE 013098
POC Contract Specialist LYNDA S SEARCY (404) 464-4105 (Site Code
DAKF11)
DESC: Contractor shall furnish all labor, materials, and equipment
to prepare and paint interiors and exteriors of various buildings
located at Fort McPherson and Fort Gillem Georgia. This is
a requirements type contract with a base year and two one year
option periods. The magnitude of this project is between $500,000.00
and $1,000,000.00. All responsible sources may submit an offer
which will be considered. Requests for the solicitation package
must be in writing or faxed (404-464-4194). Telephone requests
will not be honored.
CITE: (I-349 SN150827)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: S--GROUNDS MAINTENANCE, MARINE CORPS LOGISTICS BASE,
BARSTOW, CA
SOL N68711-98-B-0010
DUE 012298
POC Contract Specialist, Charlene Sterling, (760) 577-6421, or
Contracting Officer, Paige A. Maloney, (760) 577-6844.
DESC: Grounds Maintenance, Marine Corps Logistics Base, Barstow,
California, Base year and 4 (4) options. The work includes
lawn area maintenance, plant bed maintenance, tree maintenance
and care, weed and pest control, irrigation, sprinkler system
maintenance, fertilization, and other miscellaneous services.
This is a combination firm fixed price and indefinite quantity
contract. Plans available on or about 22 Dec 1997, until supply
is exhausted. To order plans and specifications and planholders
list, contact the Officer in Charge of Construction, Marine
Corps Logistics Base, Box 110198, Barstow, CA 92311-5050, telephone
(760) 577-6406. Fax number (760) 577-6633. The proposed contract
listed here is unrestricted. No deposit required. All responsible
sources may submit a bid which shall be considered by the above
mentioned Agency. SIC Code 0782.
CITE: (M-349 SN150837)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Morale, Welfare and Recreation Directorate, Building
400, Contracting Officer, PSC 8009, Cherry Point, North Carolina
28533-0009
SUBJECT: S--DRY CLEANING, LAUNDRY & ALTERATION SERVICE CONCESSION
SOL RFP4200-12-01-97
POC Pat Fraley, Contracting Officer, (919)466-4693
DESC: The United States Marine Corps, Morale, Welfare and Recreation
Directorate located at Cherry Point, North Carolina will be
soliciting proposals for a Dry Cleaning, Laundry and Alteration
Service Concession aboard base. Parties interested in receiving
a bid package may send a request in writing on their company
letterhead to MWR Contracting Office, PSC Box 8009, Cherry
Point NC 28533-0009 or Fax to (919)466-3554. Requests must
be received by COB 9 January 1998.
CITE: (W-349 SN150860)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--CUSTODIAL SERVICES AT SAYLORVILLE LAKE, POLK COUNTY,
IOWA
SOL DACW25-98-Q-0039
DUE 020498
POC Contract Specialist, Janet Hancks, at (309)794-5443, Contracting
Officer, Cynthia Pleasant, at (309)794-5239
DESC: S--Perform Custodial Services for Cottonwood Recreation
Area at Saylorville Lake, Polk County, Iowa--Contract period
is March 01, 1998 thru February 28, 1999 with 2 Option Year
Periods--Site Inspection will be referenced in the quote package--Set
of Specifications will be furnished at no cost--All responsible
sources may submit an offer which will be considered--The Standard
Industrial Classification Code for this procurement is 7033.
(See Note 1)
CITE: (W-349 SN150862)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: S--GROUNDS MAINTENANCE SERVICES FOR GREAT LAKES NAVAL
TRAINING COMPLEX(GREAT LAKES , FT. SHERIDAN, & GLENVIEW)IL
SOL N68950-97-R-0094
DUE 022698
POC L. CAMELLINO, contract specialist, (847)688-2600 X149
DESC: It is the intent of this solicitation to obtain grounds
maintenance services for Great Lakes Naval Training Center
Complex (Great Lakes, Ft. Sheridan, and Glenview)Illinois,
as a Commercial Item, by means of a combination Firm Fixed
Price/Indefinite Quantity contract. The proposed contract will
be for a period of one year with four/one year options. The
options will be exercised at the discretion of the Government
if it is determined that exercising it is in the Government's
best interest. This procurement is being solicited as a 100%
Small Business Set-Aside. The SIC code for this acquisition
is 0782 with a size standard of $5.0 million. All responsible
proposals will be evaluated according to price and the following
factors: (a) method, procedures and resources; (b) relevant
experience; and (c) past performance. Award will be made as
a whole to the offeror whose proposal conforms to the solicitation
and is within a Technical/Price competitive range. Copies of
this solicitation will be available for PURCHASE by contacting
the following printing companies, on or about January 26, 1998:
JBR Blueprint Co., Attn: Jim Johnson, 1083 Corporate Circle
Suite D, Grayslake, IL 60030, Phone (847)223-3077; or Waukegan
Blueprint, 1401 Glenrock Ave., Attn: Andy Fox, Waukegan, IL
60079(847)244-1395.
CITE: (W-349 SN150863)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--CUSTODIAL SERVICES AT SAYLORVILLE LAKE, POLK COUNTY,
IOWA
SOL DACW25-98-Q-0040
DUE 020498
POC Contract Specialist, Janet Hancks, at (309)794-5443, Contracting
Officer, Cynthia Pleasant, at (309)794-5239
DESC: S--Perform Custodial Services for Walnut Ridge and Lakeview
Recreation Areas at Saylorville Lake, Polk County, Iowa--Contract
period is April 01, 1998 thru March 31, 1999 with 2 Option
Year Periods--Site Inspection will be referenced in the quote
package--Set of Specifications will be furnished at no cost--All
responsible sources may submit an offer which will be considered--The
Standard Industrial Classification Code for this procurement
is 7033. (See Note 1)
CITE: (W-349 SN150866)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 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 B255-M
POC Ed Tuite (202) 512-2044
DESC: Multiple award term contract for the period 05-01-98 to
04-30-99. Books and pamphlets, Format "A" 5-1/2 x 8-1/2" up
to 6 x 9-1/2" and Format "B" over 6 x 9-1/2" up to 8-1/2 x
11", Tab dividers will be up to 9 x 11". Printing in black
ink and one additional color or black and two additional colors.
Various binding styles and various papers. Approximately 100
to 150 orders per year for 100 to 5,000 copies of 8 to 200
pages per order. Operations include film making, printing,
binding, packing, mailing and distribution. Copy pickup in
Rockville, MD. Quality Level III. Bid opening anticipated during
the month of March. Request bid invitation by letter to the
address above.
CITE: (W-349 SN150690)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 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 B41-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 05-01-98 to 04-30-99.
Newsletters, 8-1/2 x 11", printing one PMS color and saddle-stitching
or folding. Anticipating 8 orders per year for approximately
3,500 to 8,000 copies of 4 to 16 pages per order. Operations
include printing, binding, packing, and distribution. Copy
pickup in Washington, DC area. Quality level III. Bid opening
anticipated during the month of April, 1998. Request bid invitation
by letter to the address above.
CITE: (W-349 SN150775)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: T--PRINTING OF PRODUCTS CATALOG
SOL 1 PI-Q-0033-98
DUE 010998
POC Marla S. Pope, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6 of the Federal Acquisition Regulation (FAR), 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 1 PI-Q-0033-98, and this solicitation is issued as
a Request for Quote (RFQ). The solicitation document and incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-02. This requirements are 100% set
aside for small business concerns. The Standard Industrial
Classification is 2759, and the small business size standard
is 500 employees. UNICOR, Federal Prison Industries, Inc. intends
to enter into a firm-fixed-price, definite delivery type contract
for the following commercial services: Clin 0001 - Print Metal
Products Catalog. Contractor shall print 60,000 copies of a
48 page product catalog (44 text pages and 4 cover pages)to
the following specifications: Paper stock required -- cover
- 60# gloss white cover recycled, #2 sheet body - 70# gloss
white text recycled, #2 sheet. 4 color with varnish on page
C1 and C4, 11X17 folded to 8.5 X 11 3 hole drill 3/8" saddle
stitch, all pages bleed. Ink coverage is 100% on cover, 50%
on text pages images are screeded at 150 line screen. The Goverenment
shall provide press films and color proofs. Press film will
be provided right read and emulsion up. Packing requirements:
shrink wrap in convenient packages. Delivery shall be FOB Destination
to: UNICOR, Federal Prison Industries, 300 First St., N.W.,
Washington, D.C. 20534 4th Floor Attn: Mr. Jim Wishart Delivery
shall be made 15 days after receipt of government material.
Offerors must be within a 50 mile radius of Washington D.C.
to facilitate press checks. FAR Provision 52.212-1, Instructions
to Offerors-Commercial Items applies to this acquisiton. Offerors
must include a completed copy of FAR provision 52.212-3, Offeror
Representations and Certifications-Commercia Items with their
offer. The following clauses also apply to this solicitation:
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 offers to UNICOR, Federal
Prison Industries, Inc., Material Management Branch, 400 First
Street NW, Washington, D.C. 20534, 7th Floor, Attn: Bid Custodian.
Offerors may submit offers by fax at (202) 305-7363/65. Offers
who fax their quote must follow-up via telephone to ensure
quote is received (202) 305-7312. Faxed quotes shall be directed
to the attn of Marla S. Pope, Contracting Officer. Offers may
be submitted on the Standard Form 1449 or on letterhead stationary.
The date and time of receipt of offers is 1:00 pm eastern standard
time on January 9, 1998. All offers must reference the solicitation
number in their offer as well as any discount terms that are
offered and the remit to address (if different from the mailing
address). Each offer must contain price for 60,000 copies of
the products catalog. Any offer that does not include the certifications
and representations contained in FAR 52.212-3 may be excluded
from consideration. Offers will be evaluated in accordance
with FAR Provision 52.212-2, Evaluation of Commercial Items,
price and delivery will be the evaluation factors. Equal importance
will be given in the evaluation of this offer. Offerors shall
ensure quote includes business size. FAR Provision 52.215-5,
Facsimile Proposals. Any documents cited in this solicitation
may be obtained by written or faxed request. NO CALLS PLEASE..
See note 1.
CITE: (W-349 SN150787)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101
SUBJECT: T--PRINTING
SOL Program 2618S
DUE 011598
POC Russell Woodmancy, (314) 241-1707; Contracting Officer Andrew
Morgan
DESC: Single award term contract for period Date of Award to
01/31/99. For Department of Defense (NIMA). Approximately 12
orders per year. Trim size 8-1/2 x 11". Quantity 3,750. Pamphlet
and Books, 16 to 500 text pages. Prints black ink only. Schedule
8 and 10 workdays. Operations include printing, binding, packing,
and delivery. Quality Attributes Level II. Bid request on firm's
letterhead.
CITE: (M-349 SN150833)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, Beckley - P.O. Box
1280 - Beaver, WV 25813
SUBJECT: U--CONTRACT POSITON FOR VOCATIONAL TRAINING INSTRUCTOR
SOL RFQ 442-0015-8
DUE 010998
POC Loria Samples, Contract Specialist (304) 256-4920
DESC: The Federal Correctional Institution Beckley, located in
Beaver, W.V., is seeking a qualified contractor for the following
services: Horticulture Vocational Training Instructor. This
contract will be awarded based on overall lowest bid and minimum
requirements of the solicitation received in response to the
written quotation. The contact period for this service will
be for a one year base, with up to two, one year renewable
option periods. Request for Quotes to be available on or about
01/06/98 with an anticipated award date on or about 02/06/98.
All responsible sources may submit a quotation which shall
be considered. This solicitation is 100% set-aside for small
business concerns. Fifteen bid packages will be available on
a first come - first serve basis.
CITE: (I-349 SN150745)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, Beckley - P.O. Box
1280, Beaver, W.V.
SUBJECT: U--CONTRACT POSITION FOR VOCATIONAL TRAINING INSTRUCTOR
SOL RFQ 442-0014-8
DUE 010998
POC Loria Samples, Contract Specialist, (304) 256-4929
DESC: The Federal Correctional Institution Beckley, located in
Beaver, W.V., is seeking a qualified Contractor for the following
services: Vocational Training Instructor, Small Engine/Small
Appliance Repair. This contract will be awarded based on overall
lowest bid with the minimum requirements of the solicitation
received in response to the written quotation. The contact
period for this service will be for a one year base, with up
to two, one year renewable option periods. Request for Quotes
to be available on or about 01.06/98, with an anticipated award
date on or about 02/23/98. All responsible sources may submit
a quotation which shall be considered. This solicitation is
100% set-aside for small business concerns. Fifteen bid packages
will be available on a first come - first serve basis.
CITE: (I-349 SN150746)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Panama Canal Commission, Contracting Division, UNIT 2300,
APO Miami, AA 34011-2300
SUBJECT: U--MICROSOFT TRAINING SERVICES
SOL PAP 94208-PG-29
DUE 122297
POC LOIDA L. COOPER, CONTRACT SPECIALIST, (507) 272-4658, C.
RAQUEL DE MENDEZ, CONTRACTING OFFICER, (507) 272-4658
DESC: CORRECTION: THIS ACTION ORIGINALLY PUBLICIZED IN THE CBD
DATED 12/3/97, THE REPLY DUE IS EXTENDED UNTIL 12/22/97. ALL
OTHER INFORMATION PUBLICIZED IN THE ORIGINAL SYNOPSIS IS CORRECT.
VISUAL BASIC 5.0 INTRODUCTION" AND "VISUAL BASIC 5.0 INTERMEDIATE"
COURSES. DELIVERY: FROM JANUARY 26 THROUGH FEBRUARY 6, 1998
IN BALBOA, TRAINING CENTER, REPUBLIC OF PANAMA. IN ACCORDANCE
WITH PCC SPECIFICATIONS. REQUEST FOR QUOTATION (RFQ) ISSUE
DATE 4 DECEMBER, REPLY DUE BY 22 DECEMBER 1997. WHEN SOLICITING
RFQ FORM, STATE NAME, ADDRESS,AND REQUEST FOR QUOTATION NUMBER.
REQUESTS WILL BE ACCEPTED BY FACSIMILE AT 011-507-7661/1512.******
CITE: (D-349 SN150767)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: U--EUROPEAN AGREEMENT CONCERNING THE INTERNATIONAL CARRIAGE
OF DANGEROUS GOODS BY ROAD (ADR) TRAINING, VARIOUS EUROPEAN
LOCATIONS
SOL N62470-98-M-4486
DUE 010898
POC For Specifications contact Mary Ellen Kuhn, Contracting Officer,
(757) 322-4140
DESC: Correction: This action previously published in the Commerce
Business Daily on 12/10/97 hereby correct block 10, reponse
date, from 01/15/98 to 01/08/98.
EMAILADD: kuhnme@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-349 SN150853)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 374th Contracting Squadron/LGCX, Unit 5228, APO AP 96328-5228
SUBJECT: V--TRANSPORTATION, TRAVEL, AND RELOCATION SERVICES
SOL F62562-98-R0020
DUE 011598
POC Mayumi Moriya, Contract Administrator/Maki Kodama, Contracting
Officer, commercial phone 011-81-42-552-3014 or fax 011-81-42-530-3319.
DESC: Provide all personnel, equipment, tools, materials, supervision
and other items or services necessary to perform the management
and operation of commercial travel offices located at Yokota
and Misawa Air Bases in Japan. A single solicitation will be
issued to include services for Appropriated Fund (APF) official
travel, Nonappropriated Fund Instrumentality (NAFI) official
travel, and leisure travel requirements. The combined estimated
annual dollar volume is $7M for APF official travel and $5M
for NAFI official and leisure travels for both locations. The
proposals in response to the APF official travel services will
be evaluated independently from proposals submitted in response
to leisure and NAFI official travel. The Government intends
to make multiple awards, one APF and one NAFI/leisure as a
result of this solicitation, (each award will include both
bases). Two separate contracts may or may not be awarded to
the same offeror. The period of performance for each contract
will be a two-year basic period with six six-month options,
for a total of five years. The anticipated performance start
date is 1 Sep 98. Offerors will propose an air travel discount
percentage fee for APF and NAFI official travels. The discount
fee is based on total official purchases for all modes including
Japanese rail and bus, but reflected as a percentage of air
fares. Offerors will propose a monthly sales concession fee
for leisure travel. The concession fee is based on the percentage
of gross leisure sales minus taxes, including leisure sold
in conjunction with official travel (LICWO), for air, bus,
auto rental, and lodging. Awards will be made to the offeror(s)
whose offer will be most advantageous to the Government considering
the evaluation factors stated in the solicitation. Proposals
submitted for only one site will be rejected. Proposals that
make the two types of travel services interdependent or dependent
on each other will also be rejected. The solicitation is exempted
from set-aside for small business for all travel services.
A draft solicitation will be issued in Dec 97. Approximate
issue date for the final solicitation is 15 Jan 98. Any such
solicitation will be issued to all firms who respond in writing
to this synopsis. Commercial fax number is 011-81-42-530-3319,
E-mail address is kodamama@emh.yokota.af.mil. A pre-proposal
conference/site visit is scheduled for 22 and 23 Jan 98 at
Yokota and Misawa ABs, respectively. Firms wishing to attend
must respond in writing to this synopsis by 15 Jan 98, to Ms
Maki Kodama, Contracting Officer, by fax or E-mail. Please
respond even if you responded to the Sources Sought synopsis
in April 97.
EMAILADD: kodamama@emh.yokota.af.mil
EMAILDESC:
CITE: (D-349 SN150689)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 49th Contracting Squadron/LGCV, PO Drawer S, Holloman
AFB NM 88330-1601
SUBJECT: V--PACKING AND CRATING SERVICES
SOL F2965198B0002
DUE 032498
POC Contact Helena S. Smith, 505/475-2101/Contracting Officer,
Kris F. Kohlhoff, 505/475-3993
DESC: The contractor shall furnish all labor, transportation,
personnel, equipment, facilities, supplies, services, materials,
and supervision necessary to provide, Schedule I (Outbound
Services), Schedule II (Inbound Services), and Schedule III
(Intra-City and Intra-Area Moves), packing, containerization
and local drayage of personal property shipments for Holloman
AFB, New Mexico to include Otero, Chaves, Eddy, Lea, and Lincoln
Counties. All work shall be accomplished in accordance with
the Performance Work Statement. Basic performance period is
anticipated to begin on or about 01 June 1998 or date of award,
whichever is later, through 31 December 1998 with three (3)
one (1) year option periods. Subject solicitation is 100 percent
Small Business Set-Aside. Standard Industrial Classification
Code for this project is 4783. Size standard is $18.5 million.
Please include your name, address, including your full 9 digit
zip code, business size, telephone number, cage code and solicitation
number with your request. All prospective business firms are
invited and encouraged to attend a site visit. Date of site
visit will be included in the Invitation for Bid. It is contemplated
that a formal solicitation will be issued on or about 19 February
1998 with bid opening on or about 24 March 1998. All responsible
sources may submit a bid which shall be considered by the Air
Force. See Numbered Note 1.*****
CITE: (W-349 SN150797)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: V--PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS
SOL F33601-98-B0001
DUE 021198
POC Colleen Albertson, (937) 257-6144 ext. 4217, Fax (937) 257-3926
DESC: 17. PRESOLICITATION NOTICE. Period of performance is 1
Mar 98 - 31 Dec 98. Four one-year options may be awarded. SIC
CODE 4783. SIZE STANDARD $18.5M. The Wright-Patterson Traffic
Management Office is soliciting services to furnish all personnel,
equipment, facilities, supplies, services, and materials, except
as specified in the PWS as Government-furnished, for the preparation
of personal property of military members and civilian employees
for movement or drayage and related services. This will include
inbound, outbound, and local personal property shipments for
138 counties in Ohio and Indiana. The solicitation will be
divided into 14 areas. This solicitation will be issued approximately
5 Jan 98. This acquisition is not set aside for Small Business.
Small and disadvantage firms are encouraged to participate.
All responsible sources must submit a bid to be considered.
No telephone requests. Only written or faxed requests received
directly from the requester are acceptable. All requests must
include the Company Name, Address, Phone, and Fax Number, when
available. The requests can be sent via fax (937) 257-3926
or mailed to the above address. "Mr. Michael S. Coalson
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact ( Colleen Albertson, (937) 257-6144
ext. 4217, Fax (937) 257-3926 ). When requested the Ombudsman
will maintain strict confidentiality as to the source of the
concern. Should you desire to contact the Ombudsman, Mr. Coalson
can be reached at (937) 255-5535, extension 232."
EMAILADD: albertcr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-349 SN150870)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--WIRE ROPE FOR OCEANOGRAPHIC SHIPS
POC Joyce Robey 757-464-8119
DESC: 180,000 feet of 9/16 inch galvanized steel wire rope seperated
into four rolls of 45,000 feet each. The wire rope should
be stress releived and torque balanced suitable for oceanographic
applications.
CITE: (W-349 SN150905)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 010598
POC Simon G. Woodard, (202) 606-5000, ext. 114
DESC: The Corporation for National and Community Service, a wholly-owned
Government Corporation intends to award a contract to a qualified
vendor who can provide sleeping, meeting space and meals for
an AmeriCorps VISTA Pre-Service Orientation from February 22
- 26, 1998. On February 22nd only, the following will be required:
Beginning at 12 noon, a registration area in the main lobby
of the facility with four (4) large tables; dinner in the main
dining area (served at 6:30pm) for 100; Reception for 100 from
5-6pm; 50 sleeping rooms (doubles). Beginning on February 23
at 7:30am and through February 26, until 3:00pm, the following
will be required:10 addditional sleeping rooms (for a total
of 70 doubles) for a total of 140. One (1) large meeting room
for 140 (16 round tables set for 8); Four (4) break-out rooms.
[Room #1 to accommodate 50; rooms #2,3, & 4 to accommodate
20 each.] Breakfast, lunch and dinner served in the main dining
area for 100 on 2/23; Breakfast, lunch and dinner to be served
to 140 on 2/24; Breakfast, lunch and dinner to be served to
140 on 2/25; Breakfast, lunch to be served to 140 on 2/26.
[25% of these meals shall be kosher/vegetarian.] Two (2) coffee
breaks served each day (AM & PM). Service for 100 on 2/23;
service for 140 on 2/23-26. No PM break on 2/26. The AM break
shall consist of coffee, tea and soda; the PM break of sodas
and light snacks. A/V equipment to consist of: one (1) telephone
at the registration desk from 2/22 - 2/26; one (1) VCR and
monitor on 2/24 & 2/25; one (1) microphone (wired) in the main
meeting room all week; one (1) wireless microphone (handheld)
in the main meeting room all week; one (1) flip chart in the
main meeting room all week; one Flip chart in each of the four
(4) breakout rooms all week. Price quotes due at the above
office NLT January 5, 1998. Award o/a January 12, 1998. No
written solicitation available. Only facilities within the
greater Albuquerque, NM, area need apply.
EMAILADD: swoodard @ cns.gov
EMAILDESC:
CITE: (W-346 SN150600)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Dept of Veterans Affairs (665/90C), 16111 Plummer St.,
Sepulveda, CA 91343
SUBJECT: X--LEASE OF MEDICAL OFFICE SPACE
SOL 665-5-98
POC Mike McGinley, Contracting Officer (818) 895-9354
DESC: The Southern California System of Clinics (SCSC), Sepulveda,
CA., wants to lease space in Lompoc, CA., San Luis obispo,
CA., and the Ventura/Oxnard, CA. areas, for the establishment
of Community Based Outpatient Clinics (CBOC's). The SCSC desires
to lease approximately 2000 rentable square feet of medical
related space to yield 1500 occupiable square feet, available
for use by the Tenant for personnel, furnishings and equipment.
The SCSC intends to award a lease pursuant to the authority
set forth in VHA Directive 10-94-057, "Expedited Lease Procedures
for Acquisition of Space for Primary Care Clinics (PCC) and
other medically related space". The term of the leases will
be for a period of one (1) year from the date of award, with
the option to renew for two (2) additional one-year periods.
The spaces are required by March 15, 1997. Offered properties
must be located within areas bounded by or fronting on the
following streets: LOMPOC, CA; North - Central Avenue; South
- Willow Avenue; East - 7th Street; West - V Street: SAN LUIS
OBISPO, CA; North - U.S. 101; South - San Luis Obispo City
Line; East - San Luis Obispo City Line; West - U.S. 101: OXNARD/VENTURA,
CA; North - Foothill; South - Channel Islands Boulevard; East
- Rose Avenue; West - Harbor Boulevard. This announcement is
not an invitation for bids or a solicitation for offers, but
merely an inquiry as to the availability of space. The SCSC
intends to operate the (CBOC's) Monday thru Friday from 7AM
to 7PM, excluding federal holidays. Each space shall have a
minimum of 24 parking slots, easily accessible from public
streets. The space shall be subdivided to provide the following
rooms and functions: 3 examination rooms, approximately 100
square feet each, with operating sink, hot and cold running
water with foot operated controls, adequate lighting, two electrical
and telephone outlets; A laboratory procedure room, approximately
150 square feet, with an eyewash, operating sink, hot and cold
running water with foot operated controls, adequate lighting
and two electrical and telephone outlets; A waiting room with
approximately 240 square feet, and easily accessible from patient
parking area; A patient registration area, approximately 200
square feet, with a window into the patient area, a counter
for patient registration staff, and administrative space for
records and files, eight electrical and telephone outlets for
facsimile and copier machines and computer terminals; A lighted
supplies room, approximately 100 square feet; A lighted staff
break room, approximately 100 square feet; A lighted pharmaceutical
room, approximately 150 square feet; Two lighted administrative
offices, approximately 100 square feet each with two electrical
and telephone outlets; A minimum of one restroom proximate
to or included for use by patients and staff, approximately
150 square feet: All rooms must have the capability for T-1
or equivalent cabling for telecommunications. All space must
be accessible to the handicapped in accordance with the Uniform
Federal Accessibility Standards (41 CFR 101-19.6, App. A).
Basic utilities, including central heat and air conditioning,
janitorial, building maintenance, pest control and security
shall be provided as part of the rental payments. The space
must be suitable for delivery of primary care ambulatory health
care services. The space must be conveniently accessed from
major transportation corridors. Space must be located proximal
to major medical facilities including laboratory, radiological
and pharmacy services. Appropriate directional and identification
signage on the grounds will be required and supplied at (SCSC)
expense. The clinical setting must demonstrate credentialing
by JCAHO. Proof of ownership and insurance issued by a responsible
carrier of not less than $250,000.00 per occurrence will be
required. Any offer will be evaluated and considered in accordance
with the following evaluation factors, listed in order of importance;
1) Proximity to major medical inpatient, radiological, laboratory
and pharmacy facilities; 2) Distance from public transpiration,
3) Price: The SCSC will award a contract to the responsible
offeror which will be most advantageous to the government,
price and other factors considered. The Government reserves
the right to award a contract to other than the lowest offeror
if it is deemed to serve its best interest. Owners and Agents:
To submit a location for inspection, please contact the Contracting
Officer with the following information. A) Building name and
address and Owners or Agents name address and telephone number;
B) rentable square feet and rentable rate per square foot;
C) Method of measurement used to determine rentable square
feet. The SCSC desires occupancy by March 15, 1998. Responses
to this synopsis should be received before 1/9/98.
CITE: (W-346 SN150651)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--FOR CONSTRUCTION OF 2000 SQUARE METER BLOOD DONOR
MEDICAL FACILITY AT LACKLAND AIR FORCE BASE, TEXAS
SOL DACA63-98-B-0003
DUE 021798
POC Point of Contact-Tongee Flemming, Contract Specialist, (817)978-3391
DESC: BLOOD DONOR CENTER, LACKLAND AIR FORCE BASE, TX - Construct
a 2,000 square meter blood donor medical facility. The building
features a reinforced concrete slab and foundation, brick facing
with metal stud supports, structural steel frame, standing
seam metal roof and fire protection system. All necessary supporting
utilities shall be provided including water, sewer, storm drainage,
electricity, and communications. Supporting facilities include
parking, driveways, walks, and landscaping. 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 printed paper hard copy format. Notification of amendments
shall be made through either 3.5" floppy disk, 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 address: http://ebs.swf.usace.army.mil. Estimated
Value: between $1,000,000 and $5,000,000 - - this is 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 Ft Worth District's goals are
as follows (expressed as a percentage of the contractor's total
planned subcontracted 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: 1542 and the Size Standard
is $17 Million.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
EMAILADD: tongee.flemming@swf01.usace.army.mil
EMAILDESC:
CITE: (W-346 SN150635)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-98-B-00005
DUE 030298
POC Julee K. McTaggart, Contract Specialist, (360) 696-7520;
Barbara A. Allen, Program Assistant, (360) 696-7520
DESC: OR FS ERFO 97-12(20, Wallowa-Whitman National Forest, FR
39-NORTH, Wallowa County, Oregon. This solicitation consists
of 4.4 miles intermittant flood repairs consisting of grading,
drainage, base, and paving. Project includes: construction
survey/staking; construction scheduling; contractor sampling
& testing; 5,000 ton hot asphalt concrete pavement; 10 acres
clearing & grubbing; 3 culvert headwalls; 10,000 tons untreated
aggregate courses; 1,000 lnft culvert; 10,000 lnft silt fence;
50,000 cuyd excavation & embankment; 3,000 cuyd roadway obliteration;
2,500 sqft gabion faced retaining wall; 1,000 sqyd earthwork
geotextiles; 200 lnft guardrail; 3,000 cuyd class 5 riprap;
20,000 lnft pavement markings; 30 slurry units turf establishment;
3,200 sqyd matting; and other smaller items of work. This project
is located approximately 24 miles southeast of Joseph, Oregon.
Work shall be completed by 11/1/98. Estimated price range is
between $1,000,000 and $2,500,000. Presolicitation Notices
are being provided to firms on this agency's mailing list concurrently
with the publication of this synopsis.----The following applies
only to Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist Bonding Assistance Program enables firms to apply for
bid, performance and payment bonds up to $1.0 million per contract.
The DOT provides an 80% guaranty on the bond amount to a surety
against losses. Loans are also available under the DOT Short
Term Lending Program (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$500,000. For further information and applicable forms concerning
the Bonding Assistance Program and/or the STLP, please call
OSDBU at (800) 532-1169.
CITE: (I-346 SN150655)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-98-B-00006
DUE 040498
POC Julee K. McTaggart, Contract Specialist, (360) 696-7520;
Barbara A. Allen, Program Assistant, (360) 696-7520
DESC: AK PFH 9-1(8), BIG SALT LAKE ROAD, Tongass National Forest,
Prince of Wales Island, Alaska. This project has been designed
using the metric system. This solicitation consists of 1.3
kilometers of grading, base, drainage, and 3 simple span bridges.
Project includes: construction survey/staking; schedules for
construction; contractor sampling/testing; clean & paint structural
steel; 4.0 hectare clearing & grubbing; 68,000 cu meters roadway
excavation; 3,600 cu meters selected borrow for topping; 2,200
cu meters riprap; 900 cu meters bridge excavation; 2,300 cu
meters grade D aggregate base; 141 meters pipe culvert; 29
meters structural plate structures; 260 meters guardrail; 114
meters bridge transition railing; 14 slry units hydraulic seeding/mulching;
15 prestressed concrete girders; 342 cu meters structural concrete;
15,590 kilograms reinforcing steel; 10,520 kilograms epoxy
coated reinforcing steel; 4,800 hr flagger; and other smaller
items of work. This job will be bid using A plus B bidding.
Each bid consists of two parts, the construction cost plus
the administrative cost. Contract time will be set by the bidder
with a fixed completion date of approximately 10/15/99. This
project is located approximately 4 kilometers south of Klawock,
Alaska. Estimated price range is between $2,500,000 and $5,000,000.
Presolicitation Notices are being provided to firms on this
agency's mailing list concurrently with the publication of
this synopsis.----The following applies only to Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call OSDBU at (800) 532-1169.
CITE: (I-346 SN150656)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Alaska Contracting Office, P.O. Box B, Camp
Denali, Fort Richardson, AK 99505-2600
SUBJECT: Y--REPAIR AND UPGRADE AIRCRAFT FUEL RECEIVING, STORAGE
AND DISPENSING FACILITIES
SOL DAHA51-98-B-0001
DUE 020598
POC David A. Hunt (907) 428-6183, Contracting Officer is Genevieve
E. Boguslawski (907) 428-6182
DESC: This pre-solicitation notice is for the demolition and
reconstruction of the aircraft refueling complex at Kulis Air
National Guard Base, Anchorage, Alaska. The project requires
the demolition of one each 50,000 gallon and two each 25,000
gallon vertical Aboveground Storage Tanks (AST's) with associated
piping and replacement with 4 each new horizontal AST's with
associated piping. The existing pumphouse will be repaired
to include new pumps, piping and mechanical/electrical systems.
The current onload/offload island and refueler parking area
will be demolished and new environmentally protected concrete
onload and offload island and a covered refueler parking area
will be constructed. Magnitude of construction is $1,000,000
- $5,000,000. Standard Industrial classification code is 1541.
Contractor shall furnish all materials, labor, equipment, transportation
and services to successfully complete the project. DOD Federal
Acquisition Regulations Supplement Clause 252.222-7000 Restriction
on Employment of Personnel (Dec 1991) will be incorporated
into the solicitation and any resultant contract. The clause
reads: (a) The Contractor shall employ, for the purposes of
performing that portion of the contract work in the State of
Alaska, individuals who are residents of the State, and who,
in the case of any craft or trade, possess or would be able
to acquire promptly the necessary skills to perform the contract
(b) The Contractor agrees to insert the substance of this clause,
including this paragraph (b), in each subcontract. This procurement
will be an unrestricted acquisition, subject to full and open
competition. The invitation to bid is expected to be available
on or about January 19, 1998 with an anticipated bid opening
date of February 19, 1998. Bid packages will be distributed
on a first come, first served basis until supply is exhausted.
There is a $90.00 non-refundable charge for each set of plans
and specifications. Only written requests accompanied by a
check or money order (no cash will be accepted) in the proper
amount, payable to the U. S. Treasury will be honored. Send
requests to USPFO for Alaska Contracting Office, P. O. Box
B, Camp Denali, Fort Richardson, AK, 99505-2600. Plans and
specifications may be examined at the USPFO for Alaska Contracting
Office, Bldg 49000, Room B-216, Fort Richardson, AK.
CITE: (W-346 SN150657)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--CONSTRUCT PAVING FOR CONCORD RD & LEVEE, NAVAL AIR
STATION, JRB, NEW ORLEANS, LA
SOL N62467-97-B-7093
DUE 011498
POC Gisela Donmyer, Procurement Tech, (504) 678-9081
DESC: The work includes paving the unpaved section of Concord
Road and levee on the intracoastal waterway to the fuel wharf,
raising the levee approximately 2 feet per a new Corps of Engineers
design, construction of a boat launch on the intracoastal waterway,
construction of a pre-engineered metal boat storage house,
and incidental related work. This solicitation is issued on
an UNRESTRICTED basis. Estimated cost is between $250,000 and
$500,000. The estimated duration of contract is 285 calendar
days for completion. Solicitation packages will be available
on 15 Dec 97 until supply is exhausted. Plans and Specs must
be requested in writing to Defense Automated Printing Service,
4400 Dauphine Street, Bldg 601-3B, Attn: Keith Bernard, New
Orleans, LA 70146-6300. Solicitation title and number must
be referenced on request. Telephone and faxed requests will
NOT be accepted.
CITE: (W-349 SN150724)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
RANSON, WV 25439-9998
SOL 362575-98-A-T050
DUE 011698
POC Esther Tinort, Real Estate Specialist, 336/665-2810 or John
Hagan, Architect/Engineer, 336/665-2815
DESC: The United States Postal Service is soliciting offers for
a new construction leased postal facility of approximately
6,463 SF at Ranson, West Virginia. The Postal Service holds
an Assignable Option to Purchase on 69,997 SF of land located
on U. S. Route 9, Corporation of Ranson, Jefferson County,
West Virginia. Offers are due in this office by COB 1/16/98.
A NON REFUNDABLE cashier's check or money order made payable
to Disbursing Officer - USPS, in the amount of $35.00 is required
for EACH package. Please reference the facility name (Ranson,
WV). PLAN HOLDER LISTS AVAILABLE THROUGH WRITTEN REQUEST ONLY.
DELIVERY OF PLAN HOLDER LISTS VIA FAX WILL NOT BE AVAILABLE.

CITE: (W-349 SN150732)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Y--PRODUCE AND INSTALL DONOR RECOGNITION PLAQUES
SOL 1443-RFQ-1500-8-0001
DUE 010298
POC POC:Ron Eilefson, Contract Specialist, PH:605-574-2523
DESC: 1. Solicitation is CANCELLED due to changes in desing of
a substantial nature that re-design may be required. This solicitation
may be issued at a later date and is being cancelled at this
time.
CITE: (W-349 SN150813)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477
Michigan Ave, Detroit, Mi 48226
SUBJECT: Y--FY1998 MAINTENANCE DREDGING OF LITTLE LAKE HARBOR,
MICHIGAN WITH OPTIONS FOR FY1999 AND FY2000
SOL DACW35-98-B-0007
DUE 020398
POC Contract Specialist Michael Ciaciuch (313)226-6432 (Site
Code DACW35)
DESC: Maintenance Dredging to Little Lake Harbor, Michigan and
all work related thereto for FY1998, with options for FY1999
and FY2000. Estimated quantity is 12,000 cubic yards annually.
This procurement is a 100% set aside for an emerging small
business. The Standard Industrial Classification (SIC) Code
is 1629, and the emerging small business size standard is $6,750,000.00
in average annual receipts for the preceeding 3 years. The
estimated cost range is between $25,000.00 and $100,000.00
for the base year, and remains the same for each subsequent
option year. The non-refundable charge for Solicitation documents
is $5.81.
CITE: (I-349 SN150829)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, SoCal Province Acquisitions, 1824
So. Commercenter Circle, San Bernardino, CA 92408-3430
SUBJECT: Y--ALPINE PEDAL PATH
SOL R5-12-98-5004
DUE 021698
POC Jennie Camacho, Procurement Assistant, (909) 884-6634, ext.
3092, Doug-Hyde-Sato, Contracting Officer.
DESC: The project consists of the new construction of 0.73 miles
of 8' wide, paved bike trail. Principal items of construction
include Quality Control and Quantity Measurement, Establish
and Maintain Vertical Grade Control of the existing marked
centerline alignment, 0.73 miles of Clearing and Grubbing,
Excavation, Placement 450 cu. yds. of Borrow Excavation, Placement
of 445 tons of Hot Bituminous Pavement installation of 110
Lin. ft. of small dia. C.M.P.A., placement of 39 cu. yds. of
Hand Placed Riprap, placement of 170 lin. ft. of asphalt curbing,
construction of 57 sq. yds. of Rock Lined Drainage Ditch, construction
of 2--10' wide wooden foot bridges (1--20' span and 1-- 34'
span), installation of 1--4 wide x 10' long Steel Grated V-Ditch
Crossing, and the installation of 9--6 long Rest Area Wood
Benches. Additional items will include the installation of
Regulatory Signs and bike racks. Estimated cost range of this
project is between $100,000.00 and $250,000.00. Project is
located in San Bernardino County, California. SIC 1611. Scheduled
issue date for this Solicitation is 01/15/98. To respond to
this notice send a $25.00 check or money order made payable
to USDA_Forest Service for each solicitation package along
with your name, address, telephone number, fax number, and
the solicitation number. A package will not be sent until a
check or money order is received. Do not send cash.
CITE: (M-349 SN150831)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, San Bernardino National Forest,
1824 South Commercenter Circle, San Bernardino, CA 92408-3430
SUBJECT: Y--SAWMILL TRAILHEAD
SOL R5-12-98-5007
DUE 011398
POC Jennie Camacho, (909) 884-6634 extension 3092. Douglas Hyde-Sato,
Contracting Officer.
DESC: The project consists of constructing a trailhead parking
area. Clearing of approximately 6700 square feet, grading approximately
24,000 square feet, placing geotextile fabric, placing 900
tons of class II base. Estimated cost range of this project
is $25,000.00-$100,000.00 Project is located in Riverside County,
California. SIC 1629. Scheduled issue date for this Solicitation
is 12/29/97. To respond to this notice mail or fax your name,
address, telephone number, fax number, and the solicitation
number to the issuing office. Fax number is (909) 383-5540.
Written or faxed responses only.
CITE: (M-349 SN150834)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--CLINIC ADDITION, HILL AFB, UTAH
SOL DACA05-98-B-0010
DUE 012998
POC Contract Specialist Ron Donez, (916)557-4193
DESC: CLINIC ADDITION, HILL AFB, UTAH, Solicitation DACA05-98-B-0010.
Due January 29, 1998. POC Contract Specialist Ron Donez, (916)557-4193
(Site Code DACA05). CORRECTION. This solicitation originally
published in the Commerce Business Daily on December 9, 1997.
The following information is changed from the original announcement:
The order cutoff date for requesting copies of the solicitation
is extended to December 24, 1997. The solicitation will be
available and will mailed out approximately December 30, 1997.
Bid submitted in response to the solicitation will be opened
January 29, 1998 at 1:00 p.m. See note 26.
EMAILADD: rdonez@usace.mil
EMAILDESC:
CITE: (W-349 SN150848)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Property & Fiscal Office, USPFO for Illinois, Attn:
PFOIL-PC, 1301 N. MacArthur Blvd., Springfield, IL 62702-2399
SUBJECT: Y--SYNOPSIS FOR SOLICITATION OF 8(A) TASK ORDER CONTRACT
(TOC) FOR CONSTRUCTION OF FACILITIES IN SUPPORT OF 126TH AIR
REFUELING WING RELOCATION
SOL DAHA11-98-R-0001
DUE 010898
POC Contract Specialist Sharon G. Star, FAX (217) 761-3665 (Site
Code DAHA11).
DESC: The 8(a) TOC will be a multiple discipline, construction
contract for project construction at Scott AFB, IL; Peoria,
IL; and Springfield, IL in support of 126th ARW. Awards shall
be made to two or more qualified 8(a) firms based on predetermined
evaluation criteria. Potential construction projects are: (1)
Construction of Office and Industrial Buildings-SIC 1541,1542
($500,000.00-$5,000,000.00); (2) Parking Lots--SIC 1611($1-5
Mil); (3) Final Grading & Landscaping--SIC 1794,0781-2 ($1,000,000.00-$5,000,000.00).
Estimated magnitude of combined projects is more than $10,000,000.00.
The 8(a) TOC will be for a period of one year with two twelve
month option periods. Technical Proposals shall include the
following information for evaluation: (A) Company Experience
and Past Performance; (B) Project Management Ability (Key Project
Management Staff, Quality Control Plan, Technical Support Staff);
(C) Subcontract Management, Identification of Key Subcontractors,
Purchasing System/Level of Subcontracting; (D) Financial Capability
and Accounting System Suitability. Anticipated award is early
March 1998. Task orders will be issued for individual projects
based on a combination of price and best value judgments. Solicitation
will be issued on or about 8 January 1997 with proposals due
30 days later. Interested concerns should request solicitation
in writing or by facsimile (217) 761-3665. No telephone requests
will be accepted. This solicitation has a geographical restriction
limited to 8(a) firms serviced by the Chicago District Office
which have SIC Code 1542 among their approved SIC codes.
CITE: (M-349 SN150817)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Z--CLOSE UNDERGROUND POL FUEL TANKS
SOL F28609-97-R0005
DUE 020598
POC George Scheers, 1Lt., (609) 724-3422, FAX (609) 724-5931
DESC: Provide all plant, labor, tools, equipment, appliances
and materials necessary to close two jet fuel pump stations
(facilities 1707 and 1808), to remove twelve hydrant pits and
abandonment or removal of pump house piping fuel supply and
return piping in strict accordance with the specifications
and drawings forming parts thereof, subject to the terms and
conditions of the contract. Applicable SIC code is 1542. Magnitude
of the the project is between $250,000 and $500,000. Solicitation
will be issued on or about 6 Jan 98. Requests for solicitation
packages must be in writing, fax requests are acceptable. Anticipated
award date is 6 Mar 98. This procurement is Unrestricted.
CITE: (W-346 SN150632)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--LAREDO, TX 78041-9998 - MAIN POST OFFICE, LAREDO
DBCS ANNEX
SOL 482980-98-A-0505
DUE 012398
POC William Burkhardt, Architect-Engineer, 512/478-7286 or Tony
Regojo, Project Manager, 214/819-7216
DESC: 17. The project consists of construction of the Laredo
DBCS Annex. Work consists of demolition, earthwork, soil stabilization,
erosion control, paving, structural steel, steel joists and
deck, built-up roof, electrical and CCTV, HVAC, and other miscellaneous
work for a 7,017 square foot annex at an occupied Postal-owned
facility. Phasing of all work is included with this project.
Estimated cost range $550,000 - $630,000 and construction time
is 120 calendar days. Successful offeror must submit their
Subcontracting Plan for Small and Minority-owned, and Woman-owned
Business initially and thereafter with their progress payment
requests. The contractor must subcontract with minority business
firmsr is an amount aggregating not less than 10% of the total
value of its subcontracts. A 20% proposal bond is required
on all proposals. The successful contractor will be required
to provide 100% Performance and 50% Payment Bonds within forty-eight
(48) hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 pm on January
23, 1998. Proposal documents, plans and specifications will
be available on December 23, 1997 at a cost of $75.00 per set
(NON-REFUNDABLE) payable by check or money order only. Requests
for packages shall be forwarded to O'Connell Robertson & Associates,
Attn: William Burkhardt, 811 Barton Springs Road, Suite 900,
Austin, TX 78704-1045, Telephone: 512/478-7286. Checks or money
orders must be made payable to O'CONNELL ROBERTSON AND ASSOCIATES.
Since this is a request for proposals, offers will not be publicly
opened. The number of offers received, the identity of the
offerors, the amount of any one offer, or relative standing
of offeror will not be disclosed to anyone until after award
of a contract is made and the request is submitted in writing.
Plans may be inspected at the issuing office and any questions
and/or information regarding this solicitation may be obtained
by calling Tony Regojo, Project Manager, at 214/819-7216. Offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail.)
CITE: (W-346 SN150634)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--RENOVATE INTERIORS, LINCOLN DRIVE
SOL F2460498B0012
DUE 022498
POC Warren E. Hart, Contract Administrator (406) 731-4001 (Fax
(406) 731-4005/Russell A. Bryan, Contracting Ofifcer (406)
731-4008
DESC: The work to be performed will include all labor, materials,
equipment, and incidentals necessary to Renovate Interiors
of Base Housing units located on Lincoln Drive at Malmstrom
AFB, Montana. The anticipated awarded contract will be a Requirements
Contract consisting of a performance period for the Basic Year
of 365 calendar days from Date of Award of Contract with a
possible Option Year period of 365 calendar days to run from
end of the Basic Year. Invitation for Bid will be issued on
or about 22 Jan 1998. Bid opening will be on or about 24 Feb
1998. The acquisition is open to both large and small business
in accordance with the Small Business Demonstration Program.
Only written or faxed request for the solicitation will be
considered. All responsible sources may submit an offer which
small be considered by the agency. The magnitude of this project
for the Basic Year is between $250,000 and $500,000. The magnitude
for the Option Year is between $250,000 and $500,000. Atandard
Inductrial Code is 1521.
EMAILADD: hartw@malmstrom.af.mil
EMAILDESC:
CITE: (W-346 SN150649)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Civil Engineering Unit, P.O. Box
21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99802-1747
SUBJECT: Z--FUEL TANK UPGRADES AT USCG AIR STATION SITKA, ALASKA
SOL DTCG87-98-B-643016
DUE 021098
POC R. B. Wade, Contracting Officer, (907)463-2418
DESC: DTCG87-98-B-643016 - Fuel Tank Upgrades at USCG Air Station
Sitka, Alaska. Provide all materials, equipment, transportion,
incidentals to perform labor to furnish and install one new
6000 gallon above ground heating oil tank with concrete pad,
screened enclosure, and monitoring; interstitial monitoring
and fuel level gages for three existing underground storage
tanks; two packaged daytank systems and a fuel transfer system;
one monitoring panel for all monitoring and fuel level functions;
and abandonment of one 12000 gallon underground fuel storage
tank in accordance with the plans and specifications. The estimated
cost range for this project is between $125000 and $250000.
The time for completion of this contract is 150 calendar days
after notice of award. The work required by this solicitation
is identified as Industry Standard #1629 and the applicable
size standard is $17.0 million dollars in annual receipts for
the past three years. This procurement is issued pursuant to
the Small Business Competitiveness Demonstration Program, Public
Law 100-656, as implemented by the OFPP Policy Directive and
Test Plan dated 8/31/89. This is not a small business set-aside.
All responsible sources may submit a bid which shall be considered
by the U. S. Coast Guard. Requests for bid documens must be
submitted and received by this office no later than 6 January
1998. For Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short- term working capital
assistance for transportation-related contracts. This is applicable
to any eligible prime or subcontractor at any tier. The DOT
Bonding Assistance Program enables firms to apply for bid,
performance and payment bonds up to $1.0 million per contract.
The DOT provides an 80% guarantee of the bid bond amount to
a surety against losses. Loans are available under the DOT
Short Term Lending Program (STLP) at prime interest rates to
provide accounts receivable financing. The maximum line of
credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
Interested parties can obtain a bid package by sending a check
or money order issued to the U. S. Coast Guard in the amount
of $25.00 to Commanding Officer (ko), Civil Engineering Unit,
P.O. Box 21747, Juneau, AK 99802-1747. This is a non-refundable
fee for the plans and specifications. R. Wade/CEUJuneau@internet.uscg.mil
Civil Engineering Unit
CITE: (D-346 SN150659)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--BLDG. 7302 DEMOLITION, KEESLER AFB, MS
SOL N62467-97-B-0867
DUE 020398
POC Technical inquiries prior to bid opening MUST be submitted
in writing to the address listed above, or FAXED to (803) 820-5853,
Attn: Deborah Taylor, Code 0212DT. The Contracting Officer
for this solicitation is WJ Anonie.
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $15. Full size drawings are available at
an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA CREDIT CARD or make company check payable
to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
SUITE B, 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please
indicate if you are a Prime Contractor, Subcontractor, Supplier,
ETC. Please also include (1) A Point of Contract, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040, Ext. 18.
To obtain a plan holders list FAX your request to 803/743-3027.
Plan Holders List will be mailed. Plan Holders List can be
obtained from the Internet at http://206.74.23.6. For inquiries
about BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT
SUSAN CLARK at (803) 820-5775. To obtain bid results, call
(803) 820-5922 after 10:00 AM for a pre-recorded message that
will be available the day after scheduled bid opening. The
work includes complete demolition of Bldg. 7302 (concrete),
approximately 130,891 square feet including sitework demoliton,
asbestos abatement, lead containing materials abatement, removal
and disposal of PCB containing lighting fixture ballasts, and
all other structures and site features as indicated on the
drawings specified in the specifications and incidental to
the demolition work. THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED.
Estimated cost of project is $500,000 to $1,000,000 . Estimated
duration of the contract is 180 calendar days for completion.*****

CITE: (W-349 SN150704)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--CORSICANA, TX 75110-9998 - MAIN POST OFFICE, FLOOR
TILE REPLACEMENT
SOL 482980-98-A-0503
DUE 011298
POC Ron Helmedag, Project Manager, 214/819-7224
DESC: Replace existing floor tile at the Main Post Office, Corsicana,
Texas. Estimated cost range $40,000 to $50,000, and construction
time is 90 days. A 20% proposal bond is required. The successful
contractor will be required to provide 100% Performance and
50% Payment Bonds. Successful offeror must submit their Subcontracting
Plan for Small and Minority-Owned and Women-Owned Business
initially and thereafter with their progress payments. The
contractor shall subcontract with minority business firms in
an amount aggregating not less than 10% of the total value
of its subcontracts. Offers will be received in this office,
prior to, but not later than 3:30 p.m. on January 12, 1998.
This is a request for proposals, therefore, no public opening
will be conducted. The number of offers received, the identity
of the offerors, the amount of any one offer, or relative standing
of offeror will not be disclosed to anyone until after award
of a contract is made and the requests submitted in writing.
Proposal documents, plans and specifications wil be available
on December 12, 1997 at a cost of $25.00 per set (NON-REFUNDABLE)
payable by check or money order only. Requests for packages
shall be forwarded to Dallas Facilities Service Office, U.S.
Postal Service, P.O. Box 667180, Dallas, TX 75266-7180, Attn:
Kathy Alonzo. Checks or money order must be made payable to
DISBURSING OFFICER, U.S. POSTAL SERVICE. Plans may be inspected
at the issuing office any any questions and/or information
regarding this solicitation may be obtained by calling Lisa
Salas at 214/819-7208. Offerors are encouraged to submit their
requests for plans and proposals by one of the methods offered
by the U.S. Postal Service (First Class, Prority Mail, or Express
Mail).*****
CITE: (W-349 SN150729)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville,
SUBJECT: Z--BUENA VISTA PUMPING STATION AND DETENTION POND, MUSCLE
SHOALS, AL
SOL DACW62-98-B-0001
DUE 030498
POC Maxie Covington (615) 736-7276, Contracting Officer, James
L. Baber (615) 736-7276.
DESC: The work shall consist of deepening the existing detention
pond at the Buena Vista Pump Station, lowering the bottom elevation
from 480 to 466 M.S.L. Additionally, a new pumping station
containing four (4) vertical turbine pumps with a capacity
of 18,750 gal/min and one submersible dewatering sump pump
will be constructed to expedite the removal of stormwater from
the detention pond to a 60 inch force main. An emergency automatic
start-up standby engine generating system will be required
to provide 24 hour duration power during loss of normal utility
power. The new pumping station will be connected to an existing
36 inch outfall. The principal item of work include: excavation,
underground utilities, mechanical, electrical and structural.
The job is IFB No. DACW62-98-B-0001 with a duration of 18 months
and is estimated in the $1,000,000.00 to $5,000,000.00 range.
Bid documents will be available on or about 28 JAN 1998 at
a cost of $75.00 per set. Make check payable to "FAO Army Engineer
Division, Ohio River". Please list street address for parcel
delivery services. SIC 1629. (For classification purposes only;
if annual receipts for preceding three years were 17+ million
then classification is Large Business, if less than 17 million
then classification is Small Business). THIS IS NOT A SMALL
BUSINESS SET-ASIDE. Award will be made pursuant to the DIGS
Program (P. L. 100-656). Responsible sources requesting solicitation
documents may submit an offer which will be considered by the
agency.
CITE: (I-349 SN150742)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 21628, Juneau, AK 99802-1628
SUBJECT: Z--FOREST HIGHWAY 16 - PHASE III
SOL IFB R10-98-04
DUE 012998
POC Lisa Peterson or Eric Meyer, (907) 586-8880
DESC: This project reconstructs 0.88 miles of single lane Forest
Development Road to double lane highway standard, constructs
a double lane bridge, constructs 2.97 miles of pavement with
Emulsified Asphalt Treated Base and Double Bituminous Surface
Treatment. Project also includes removal and placing in stockpile
crushed aggregate surfacing from 0.7 miles of single lane road,
reconditioning of 1.8 miles of single road including placement
of crushed aggregate surfacing, and bridge removal/reinstallation.
Project is located on Wrangell Island, approximately 11 miles
south of the community of Wrangell on Zimovia Highway. If you
wish to receive a solicitation, you may fax your request to
(907) 586-7090; or you may send your request by mail or telephone.
CITE: (I-349 SN150743)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C1), VA Medical Center, Salem,
VA 24153-5483
SUBJECT: Z--PAINT EXTERIOR BUILDING 2
SOL IFB 658-09-98
DUE 012998
POC Christopher J. Grubbe (540) 983-1049
DESC: Contractor shall provide all labor, materials, tools, equipment,
transportation, and qualified supervision to execute exterior
painting of Building Number 2 at the VA Medical Center, Salem,
Virginia. Work includes removal of loose and peeling paint
from the exterior only of Building Number 2 by scraping or
wire brushing. Paint all woodwork on building including cornice,
pickets, railings, columns, soffits, and dental trim. Replace
any rotten wood with new wood up to 100 board linear feet.
Paint any new or unpainted wood with primer coat and a finish
coat. All other painted wood will receive one finish coat of
paint. The performance period shall be 120 calendar days from
receipt of Notice to Proceed. The construction estimate is
between $25,000 and $100,000. This procurement is unrestricted.
Stand Industrial Classification (SIC) code 1721 applies. Solicitation
packages shall be requested, in writing, to the above address
to the attention of the Contracting Officer (90C1). Requests
may be faxed to (540) 983-1065. Telephone requests will not
be accepted. The solicitation shall be issued on or about 12/30/97.
CITE: (I-349 SN150759)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: Z--INTERIOR/EXTERIOR PAINTING AMSA 69, MILFORD, CT
SOL DAKF31-98-Q-0014
DUE 122997
POC Beverly armstrong 978/796-2116
DESC: Quotation time on 12/29/97 is COB 4:00PM
CITE: (W-349 SN150770)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--RENOVATE HEADS, BUIDING 603, 3RD FLOOR, NAVAL SUPPORT
ACTIVITY, NEW ORLEANS, LA
SOL N62467-97-B-7091
DUE 011598
POC Marlene Crawford (504) 678-2150 x 0
DESC: The work includes the renovation of seven (7) restrooms
and adjacent janitorial closets in Bldg 603 including the replacement
of plumbing, fixtures; replacement of doors including hardware;
replace of partitions; replacement of toilets and seats; replacement
of sinks and countertops; replacement of all mirrors and lighting;
installation of ceramic tiles on walls and floors; installation
of floor drains; installation of piping with insulation, soil
pipe, and vent pipe; installation of furring to conceal piping;
installation of receptacles at countertop areas; and installation
of new suspended ceilings. Work shall be performed as indicated
in the specification to address the presence of lead-based
paint. An eighth (8th) toilet room complying to ADA Disability-Accessibility
Standards will be created by capturing a portion of one existing
room. Ventilation problems will be corrected by replacement
of fans, exhaust duct cleaning and installation of louvers
in doors. The end result is to match a series of new toilet
rooms on 601-6, of which 671 and 672, in particular, were chosen
as models. This solicitation is issued on an UNRESTRICTED basis.
Estimated cost is between $250,000 to $500,000. The estimated
duration of contract is 345 days for completion. Solicitation
packages will be available on or about 16 Dec 1997 until supply
is exhausted. Plans and specifications must be requested in
writing to Defense Automated Printing Service, 4400 Dauphine
Street, Building 601-3B, Attn: Keith Bernard, New Orleans,
LA 7046-6300. Solicitation title and number must be referenced
on request. Telephone and faxed requests will not be accepted.
CITE: (W-349 SN150771)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: Z--EXTERIOR WALLS REPAIR LIBBY USARC, NEW HAVEN CT
SOL DAKF31-98-Q-0018
DUE 123097
POC Beverly Armstrong 978/796-2116
DESC: Quotation due time on 12/30/97 is COB 4:00PM
CITE: (W-349 SN150773)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, HURON HARBOR, HURON, ERIE COUNTY,
OH
SOL DACW49-98-B-0007
DUE 022498
POC Point of Contact - Contact Point, Richard W. Reffner, Contract
Specialist, (716) 879-4250
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material and equipment necessary to remove and
dispose of approximately 100,000 cubic yards of dredged material,
other than ledge rock, from the Huron Harbor, Huron, Erie County,
OH. Dredged material will be disposed of in Government furnished
open-lake disposal area and/or Government approved, Contractor
furnished disposal area. Estimated magnitude of construction
in terms of physical characteristics is between $250,000.00
and $500,000.00. Period of performance is 50 calendar days.
Charge for solicitation documents is $13.00 per set of full
size plans and specifications. Make check or money order payable
to "US Army Engineer District, Buffalo". SIC CODE: 1629. THIS
ACQUISITION IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS.
(AC1215030-03)
CITE: (I-349 SN150786)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--REPLACE MAF ELEVATOR PARTS
SOL F48608-98-B0007
DUE 011598
POC Susan F. Nagel, (307)773-4751 - Contract Administrator
DESC: The purpuse of this contract is to provided a certified
inspection, repair, replacement, testing, certification and
documentation of freight/passenger elevator systems at U.S.
Air Force Missile Alert Facilities (MAFs). All work, shall
be supervised and performed by professional, authorized,
skilled, trained and experienced trade, craft elevator, technical
writing and video production technicians and compampanies.
These companies are required to have and maintain all work
related applicable government, state and industry registrations,
certificates, licences, permits, insurance and bonds throughout
the entire contract period. The bid schedule is for twenty
(20) Missile Alert Facilities. These sites are located in
three states: Wyoming, Colorado and Nebraska and are within
the command and control of F.E. Warren AFB, 90th Space Wing
located adjacent to Cheyenne, Wyoming. The project magnitude
is between $1,000,000.00 and $2,000,000.00. The Performance
Period is one basic year period and four options. IN requesting
a bid package please fax a request to (307)773-4636 attn: Susan
Nagel, Phone is (307)773-4751. The bid packages should be
ready on or about 14 Jan 1998 with a bid opening on or about
14 Feb. 1998.
CITE: (W-349 SN150808)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Wisconsin, F/B/O/ Volk Field CRTC, Attn: Contracting
Office, 8 Madison Blvd., Camp Douglas, Wisconsin 54618-9002
SUBJECT: Z--REPLACE HANGAR DOOR SYSTEMS, GENERAL MITCHELL IAP
(ANG), MILWAUKEE, WI
SOL DAHA47-98-B-0001
DUE 012998
POC MAJ Steven Ford, Base Civil Engineer, (414) 747-4424, SSG
Raymond DeVoe, Contracting Officer, (608) 427-7274.
DESC: Project consists of all material, equipment, labor and
supervision to Replace Hangar Doors on Hangars 304 and 306
at General Mitchell IAP (ANG), Milwaukee, WI. Work will include
but not limited to removal and replacement of hangar door systems
consisting of two (2) 148 foot wide by 30 foot high, 6-leaf,
one-way, bi-parting, electrically operated, insulated hangar
door system, with interior liner panels from door sill to 8'
high. This will be a phased project with one hangar to be completed
before demolition of the second. Magnitude of project is between
$500,000.00 and $1,000,000.00. Construction time will be 270
calendar days from NTP. There is a fifty dollar ($50.00) deposit
for plans and specifications, check payable to TREASURER OF
THE UNITED STATES. Bid opening date will be 29 Jan 98. Plans
will be available 15 days from date of this announcement from:
USPFO for Wisconsin, ATTN: Contracting Office, 8 Madison Blvd,
Camp Douglas, WI 54618-5002. This is an unrestricted acquisition.
All responsible firms may submit an offer which will be considered.
CITE: (M-349 SN150812)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--REPAIR MISCELLANEOUS HOIST/CRANES IN VARIOUS LOCATIONS
AT THE NAVAL SURFACE WARFARE CENTER, CRANE, IN 47522-5082
SOL N68950-98-Q-3080
DUE 010598
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: RFQ #N68950-98-Q-3080, will be available approximately
29 Dec 97. Information regarding ordering plans and specifications
is provided at the end of announcement. This work includes
provisions of necessary labor, supplies, materials, equipment,
and supervision to replace sheave, wire rope, brake system,
and full load test certification on 35 ton primary cranes and
10 ton auxiliary cranes as specified and incidental related
work at the Naval Surface Warfare Center, Crane, IN. All replacement
parts or modifications of equipment shall meet or exceed the
original equipment manufacturer' requirements. This will include
approval by the Crane Engineer or the Navy Crane Center. The
Standard Industrial Code (SIC) for this project is 1796. The
related Small Business size standard is 7.0 million. Completion
time is 90 calendar days after award. Estimated value is under
$100,000.00. The proposed contract listed here is unrestricted.
A Payment Bond will be required for this solicitation. To request
solicitation package call Kathy Wallace, 812-854-5341 or fax
request to phone number 812-854-3800. POC for technical inquires
call Carrie Grimard, 812-854-6641. There is no charge for plans
and specifications. Only one set per company.
CITE: (M-349 SN150814)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--ROOFING REPLACEMENT, BUILDINGS 2748, 2749, AND 2754
AT THE NAVAL SURFACE WARFARE CENTER, CRANE, IN 47522-5082
SOL N68950-98-B-3006
DUE 020598
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: This work includes the provision of necessary labor, transportation,
materials, supplies, equipment, and supervision for the reroofing
of Buildings 2748, 2749 and 2754, including demolition work,
carpentry, insulation, built-up asphalt roofing, flashing and
sheetmetal, joint sealants, painting and coating, control of
asbestos containing materials, and all other incidental related
work at the Crane Division, Naval Surface Warfare Center, Crane,
IN. The Standard Industrial Code (SIC) for this project is
1761. The related Small Business size standard is 7 million.
Completion time is 120 days after award. Estimated value is
between $100,000.00-$250,000.00. The proposed contract listed
here is Unrestricted. Written request for solicitation package
should be addressed to, Attn: Kathy Wallace, OIC, NAVFAC Contracts,
Naval Surface Warfare Center, Building 2516, 300 Highway 361,
Crane, IN 47522-5082. There is no charge for plans and specifications.
Only one set per company.
CITE: (M-349 SN150815)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--RAILROAD MAINTENANCE AND REPAIRS AT THE NAVAL SURFACE
WARFARE CENTER, CRANE, IN 47522-5082
SOL N68950-98-B-3082
DUE 020598
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: This is a requirements contract for the provision of necessary
labor, transportation, materials, supplies, equipment, and
supervision required for railroad maintenance and repair and
incidental related work at the Crane Division, Naval Surface
Warfare Center, Crane, IN. The Standard Industrial Code (SIC)
for this project is 1629. The related Small Business size standard
is 17 million. Completion time is 365 days after award. The
proposed contract listed here is Unrestricted. Written request
for solicitation package should be addressed to, Attn: Kathy
Wallace, OIC, NAVFAC Contracts, Naval Surface Warfare Center,
Building 2516, 300 Highway 361, Crane, IN 47522-5082. There
is no charge for plans and specifications. Only one set per
company.
CITE: (M-349 SN150818)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Forest Service, SoCal Province Acquisitions, 1824
So. Commercenter Circle, San Bernardino, CA 92408-3430
SUBJECT: Z--ROAD MAINTENANCE
SOL R5-12-98-5006
DUE 021198
POC Jennie Camacho, Procurement Assistant, (909) 884-6634, ext.
3092. Doug Hyde-Sato, Contracting Officer.
DESC: This is an indefinite quantity/indefinite delivery contract
with options for the Government to extend the contract for
four additional years. Contractor shall provide routine and
recurring maintenance of the roads on the Front County and
Mountain Top Districts (formerly the Cajon, San Gorgonio, Arrowhead,
and Big Bear Districts). Contract includes all labor, materials,
equipment, tools, transportation, and supplies required to
perform all work. Project is located in San Bernardino County,
California, SIC 1611. Scheduled issue date for the Solicitation
is January 12, 1997. To respond to this notice send a $25.00
check or money order made payable to USDA--Forest Service for
each solicitation package along with your name, address, telephone
number, fax number, and the solicitation number. A package
will not be sent until a check or money order is received.
Do not send cash. See numbered note 1.
CITE: (M-349 SN150836)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--REPAIR AND UPGRADE ELECTRICAL DISTRIBUTION PART A,
AULT FIELD (RC14-94) AND PART B SEAPLANE BASE (RC1-97), NAS
WHIDBEY ISLAND, WA
SOL N44255-97-B-5516
DUE 020598
POC Stephanie Higgins, Contract Specialist, (360)396-0263
DESC: PRE-SOLICITATION. The work includes Part A - Ault Field.
Upgrading of 2.4 KV electrical systems to 12.47 KV, additional
12.47 KV feeders, cable replacement, switches, street lighting,
duct bank construction, remote monitoring systems and incidental
related work. Part B - Seaplane Base. Upgrading and replacement
of existing 2.4 KV electrical systems with 12.47 KV systems,
additional 12.47 KV feeders and modifications to existing 12.47
KV feeders, service switchgear, cable replacement, switches,
duct bank construction, remote monitoring systems and incidental
related work. There is a base bid and one option. The base
bid is all work associated with Part A - Ault Field. The option
is all work associated with Part B - Seaplane Base. During
performance of this work, asbestos, hazardous waste, or pollution
abatement may be encountered. The Standard Industrial Classification
Code is 1731. The related small business size standard is $7
million. The estimated cost of procurement will be between
$5,000,000 and $10,000,000. Bidders, if a Large Business, shall
submit a subcontracting plan in accordance with FAR 52.219-9,
SMALL, SMALL DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING
PLAN (AUG 1996), Alternate I (AUG 1996). Plans and specifications
will be available on or about 06 January 1998. There will
be a non-refundable charge of of $110.00 for plans and specifications.
Plans and specifications may be obtained by submitting a request
via facsimile to (360)396-0998, Attn: EFA NW Plan Issue, or
mail to: EFA NW, Attn: Plan Issue, 19917 - 7th Ave. NE, Poulsbo,
WA 98370-7570. Phone requests will not be honored. ALL requests
for plans and specifications MUST include: (1) Solicitation
# N44255-97-B-5516 and title; (2) Name, Address and Phone number
of company; (3) Identify whether firm is a Prime or Sub/Supplier;
(4) Indicate whether firm is a Small Business, Small Disadvantaged
Business, or Large Business, and if firm is a Women-Owned Business
(5) Number of sets of plans & specifications requested; (6)
payment: MasterCard or VISA credit card ONLY (include account
number and expiration date). NO COMPANY CHECKS, PERSONAL CHECKS,
OR CASH WILL BE ACCEPTED. Plans and specifications will not
be issued until payment has been received. All requests for
plans and specifications will be mailed. NO PICKUPS are authorized.
After the issue date, requests will be filled only on Friday
of each week. Requests must be received by COB Tuesday of each
week to meet the Friday fill date. To obtain a plan holders
list ONLY, fax your request to (360)396-0850. Plan holder lists
will be mailed, not faxed. See the solicitation for proper
address for delivery of bids. For inquiries about bid opening
date or number of amendments issued contact Stephanie Higgins,
(360)396-0263. To obtain bid results, call (360)396-0254 for
a pre-recorded message that will be available within 24 hours
after the bid opening. All qualified responsible sources may
submit a bid which shall be considered by the agency.

CITE: (W-349 SN150846)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPAIRS TO STEAM AND CONDENSATE SYSTEM, 6TH AVENUE,
MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-97-B-6838
DUE 021998
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work includes replacing 2,500 linear feet of steam
and condensate mains, installing cathodic protection concurrent
with piping installation, and making miscellaneous repairs
to existing steam manholes. Some removal of asbestos and contaminated
soil are required. Work also incudes modification to steam
and condensate piping in Building 131 and incidental related
work at Marine Corps Air Station, Cherry Point, North Carolina,
complete and ready for use. Estimated Cost Range: $500,000.00
to $1,000,000.00. There is a $25.00 non-refundable charge for
plans and specs. Please make your check payable to U. S. Treasury.
This solicitation is unrestricted. Response date is approximate
date only.
CITE: (I-349 SN150871)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Z--PROVIDE AND INSTALL FINISHED CARPENTRY FOR PATIENT
PRIVACY PROJECT
SOL IFB 549-23-98
DUE 012698
POC Adam Dearing, (214) 302-7520
DESC: The VA North Texas Health Care System, Dallas, Texas, is
soliciting a contractor to provide all tools, labor, and material
necessary to furnish and install finished carpentry (cabinets,
counters, nurses stations, base cabinets) for Patient Privacy
Project. Contractor shall complete work in accordance with
specifications and drawings. SIC code for this acquisition
is 1751. Issue date is on, or about, 12/24/97. Bid due date
is on, or about, 1/26/98. All requests for solicitation must
be submitted in writing and addressed to the Contracting Officer
listed in this announcement. Telephone requests will not be
accepted. FAX number: (214) 372-7066.
CITE: (W-349 SN150893)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--INSTALLATION OF COMMUNICATIONS TOWER AT USCG GROUP
PORT ANGELES, PORT ANGELES, WA
SOL DTCG-98-B-623270
DUE 020498
POC Almer Adams, Contracting Officer, (510) 535-7243
DESC: DTCG-98-B-623270 INSTALLATION OF COMMUNICATIONS TOWER AT
USCG GROUP PORT ANGELES, PORT ANGELES, WA. Furnish all labor,
material and equipment necessary to demolish and dispose of
four (4) wooden utility poles and install on (1) steel, three-legged
60 foot, self-supporting tower, and one (1) 50 foot wooden
utility pool at Group Port Angeles. Work Includes, but is not
limited to the following: (a) demolish and dispose of the two
(2) 50 foot wooden utility poles; (b) furnish and install one
(1) steel, three-legged, 60 foot, self-supporting tower, including
associated footings, ladder, safety rail, and lightning protection
system; furnish and install one (1) wooden, 50 foot backstayed
utility pole, including associated step bolts, safety rail,
and lightning protection system; (d) furnish and install all
necessary conduit and cable trays; (e) furnish and install
FAA approved obstruction lighting system; (f) demolish and
dispose of the 79 foot wooden utility pole; (g) demolish and
dispose of the 40 foot wooden utility pole. Estimated range
is $25,000 to $100,000. Performance period is 140 calendar
days after receipt of Notice to Proceed. This procurement is
subject to the Small Business Competitiveness Demonstration
program and is open to large and small business participation.
The applicable SIC code is 1731. Small Business size standard
is $70 million. All responsible sources may submit a bid, which
will be considered. THIS IS AN UNRESTRICTED ACQUISITION BEING
SOLICITED. ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND.
For minority, women and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
Anticipated bid issue date is 05 January 1998 with opening
date 30 days later. ONLY WRITTEN REQUEST FOR SOLICIATIONS WILL
BE ACCEPTED. PLEASE FAX YOUR REQUESTS TO THE ATTENTION OF:
Bid Issue Clerk, FAX (510) 535-7288.
CITE: (W-349 SN150898)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: 10--INDUSTRY DAY, MULTIPLE CARRIAGE "SMART" BOMB RACK
PRODUCTION PROGRAM
SOL n/a
POC Capt. Scott Pigeon, Program Manager, (850)882-5780 ext 2083,
Email: pigeon@msex1.eglin.af.mil
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,
Email: pigeon@msex1.eglin.af.mil, 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 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 SN150644)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--COMBAT SHOTGUN
SOL DAAE30-98-R-0408
DUE 040398
POC JANICE FINKELSTEIN, CONTRACT SPECIALIST, 973-724-7510
DESC: The U.S. Army TACOM-ARDEC has a requirement for a non-developmental
item (NDI) to acquire one common shotgun for issue and use
throughout the joint military services. The Combat Shotgun
(CSG) must be a lightweight, durable and easily maintained
weapon capable of operating reliably in all climatic environments.
The CSG will be of semi-automatic design capable of using both
standard 12 gauge shotgun ammunition as well as Non-Lethal
munitions. The CSG must be capable of firing 2 3/4 inch "00"
Buckshot and 3 inch Magnum cartridges without adjustment to
the operating system. The effective engagement range using
the 2 3/4 inch cartridge is 40 meters (threshold) with 50 meters
an objective. The CSG must reliably function when exposed to
adverse environmental conditions, to include extreme temperature
(-20/120 degree F), rain, snow mud, salt water immersion and
salt fog exposure. The CSG must be operable by a soldier dressed
in any level of environmental/NBC protective clothing, utilize
durable, corrosion resistant finishes or be constructed from
corrosion resistant materials and minimize detectable muzzle
flash during firing. The CSG must meet the following requirements:
a) Unloaded weight of less than 8.5 lbs. (6.0 lbs objective);
b) Maximum overall length of 41.75 inches or less; c) Capability
of being reconfigured to a shortened length of 35 inches or
less and remain functional; d) MIL-STD-1913 mounting interface
on top of the receiver; e) Ambidexrous safety which will positively
prevent unintentional discharges; f) Iron sights to include
a rear ghost ring; g) Allow reload of 6 rounds in 15 seconds
(10 seconds objective); h) A receiver service life of 10,000
rounds and barrel life of 5,000 rounds; i) Sling swivels; j)
Compatible with DoD standard lubricants and cleaners; k) Able
to be field stripped, without tools, in 60 seconds (30 seconds
desired); l) Complete all operator maintenance within 20 minutes
without the use of special tools; m) Have a magazine with a
minimum capacity of six (6) 2 3/4 inch cartridges (12 as an
objective); n) Provide six (6) speed loader devices, with a
capacity of three 2 3/4 cartridges each (six desired) to facilitate
reloading. The following are desired characteristics for the
CSG: a) Folding/telescoping/collapsible stock module with pistol
grip; Steel alloy trigger mechanism and receiver; c) Sling
swivels positioned to accept a top carry/patrol sling; d) Magazine
which can be cleared without cycling rounds through the action;
e) A removable/non-removable box magazine with a capacity of
six (6) 2 3/4 inch cartridges (12 as an objective). The Combat
Shotgun is being procured under a Nondevelopmental Item (NDI)
acquisition approach. Interested offerors will be required
to submit seven (7) bid samples as part of their proposal submission.
These bid samples will be provided at no cost to the Government
and will be utilized for competitive evaluation testing. Bid
samples will be returned to all unsuccessful offerors, in an
as tested condition, following contract award. The basic contract
will be for award of 25 CSG's with production options for a
total quantity potentially up to 20,000 additional CSG's spanning
a four year period. The current schedule projects release of
a competitive Request for Proposal (RFP) in late January 1998
or early February 1998. Delivery of bid sample hardware and
proposals will be required within 60 days after release of
the RFP. All responses to this notice shall be done so in writing
in the English language. See numbered Note 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: JFINKEL@PICA.ARMY.MIL
EMAILDESC:
CITE: (D-349 SN150852)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 10--MANIFOLD
SOL DAAH01-98-T-0150
DUE 010598
POC AMSAM-AC-ML-TB, Susie Pitman, Team Chief, 205-842-8039.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 1055-01-328-8075
ARMY P/N: 732073, 7 EACH, PRON: D17B0140.INSPECTION/ACCEPTANCE:
SOURCE, INSPECTION REQUIREMENTS 52.246-2, 52,246-16, 52,246-11,
(ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION.
DESTINATION: Red River Army Depot, Texarkana, TX 75507-5000,
PACKAGING: A/C IAW MIL-STD-2073, PACKAGING CODES: MP/3P CD/3
PM/15 WM/GH CD/BG CT/D UC/BW IC/00 PK/L SM/99 OPI/M. DELIVERY
SCHEDULE 75 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS
MUST BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT
AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES.
SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) IS VICKERS INC., 5353 HIGLAND DRIVE, P.O.
BOX 10177, JACKSON, MS 39206. ALL RESPONSIBLE SOURCES MAY SUBMIT
A QUOTATION WHICH SHALL BE CONSIDERED BY THIS AGENCY. INQUIRIES
MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-TB. CERTIFICATIONS,
REPRESENTATIONS AND PERTINENT CLAUSES MAY BE OBTAINED FROM
THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT SUBJECT INDEX,
THEN ACQUISITION CENTER BULLETIN BOARD AND SPARES/REPAIR PARTS
MASTER SOLICITATION. OFFEROR(S) SHOULD DOWNLOAD THE SOLICITATION
FOR SP PRODUCTION QUANTITY. THE MOST RECENT REPRESENTATIVE
UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN
1055-01328-8075 AWD DATE: 011392 QTY: 5 UNIT PRICE: $3,322.00.
THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING
THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL
DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED. POTENTIAL
OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR FUTURE BUYS
IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET.
SIC CODE: 3498 NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED
TO COMMANDER, U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION
CENTER, REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-SB, SUSIE
PITMAN) REFERENCE DAAH01-98-T-0150. See Numbered Note(s): 22.
CITE: (I-349 SN150875)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 10--FFP DIRECT VENDOR DELIVERY CONTRACT FOR CIWS
SOL DVD/CIWS
DUE 011498
POC Bill Wolfe ph 717-790-2191
DESC: NAVICP-Mechanicsburg plans to establish a firm fixed price(FFP)
Direct Vendor Delivery(DVD) contract for the Close-In-Weapon-System(CIWS)
with Hughes Missile Corp-Tucson for the full range of repair
and replacement spares; those currently managed by NAVICP-M
as well as Defense Logistics Agency CIWS uniques. Hughes shall
function as the Government's Commercial Stock Point for these
spares in support of domestic requirements including the performance
of all routine inventory management functions including receiving,
shipping, tracking, warehousing, reporting and scheduling.
The goal is to improve the availability and reliability for
the CIWS while simultaneously reducing overall support costs.
Each installed CIWS shall be FFP'd per year for each of the
base five years of the contract running to approximately September
2003. An additional three one-year options may be exercised.
The projected milestones are: Draft Statement of Work-Sept
97 Government Business Case Analysis-Jan 97 Contractor's
Estimate-Aug 98 Audit/Pricing Report-Sept 98 Negotiation/
Award-Oct 98
EMAILADD: William_R_Wolfe@ICPMECH.NAVY.MIL
EMAILDESC:
CITE: (W-349 SN150897)

[Commerce Business Daily: Posted December 13, 1997]
[Printed Issue Date: December 17, 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--SQUIB ASSY
SOL F42630-98-Q-60662
DUE 012298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-918-8533ES P/N: 13083-5, P/N 20073A,
Acft ejection sys (life support) ballistic device. Predominant
matl aluminum with an explosive charge of. 0007 lbs, length
2.62", dia. 5" and is electrically initiated. 376ea. Applicable
to: Uh-1n. Destn: Hill Air Force Base, Ut 84056-5825 & FMS
Countries. Delivery: 30 Nov 98 156 ea 26 Feb 99 1 ea 30 Jun
98 20 ea 30 Jan 98 20 ea 30 Apr 99 70 ea 31 Dec 98 109 ea Item
0002 data, 1 lot The approximate issue/response date will be
02 Jan 98. The anticipated award date will be 22 Jan 98. Written
procedure will be used for this solicitation. To: Pacific Scientific
Corp, Chandler Az 85226-9724. To: Applied Energy Technology
Corp, Tempe Az 85282-1924. First article test required. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-347 SN150670)

[Commerce Business Daily: Posted December 13, 1997]
[Printed Issue Date: December 17, 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--CARTRIDGE IMP/BBU-35/B
SOL F42630-98-Q-65424
DUE 022398
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 1377-01-037-8651 P/N: 7729436-10, Function:
Fire 2R170 chaff cart. Perdominatn material: aluminum, firing
electrode explosive charge. Dimensions: 0.625" diameter, 0.5"
long. 30780ea. Applicable to: Ale-40 Dispenser. Destn: FMS
Countries. Delivery: 31 May 99 30780 ea Item 0002 data, 1 lot
The approximate issue/response date will be 02 Jan 98. The
anticipated award date will be 23 Feb 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 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-347 SN150673)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--PANEL, STRUCTURAL
SOL F34601-98-R-31138
DUE 020298
POC For copy, Lt Rob Lorton/Ladaa/[405]739-5582, For additional
information contact Lt Rob Lorton/Ladaa/[405]739-5582
DESC: Item 0001 NSN 1560-01-426-5711FK P/N: DAA3295P702-103,
IDIQ CONTRACT CONTEMPLATED. MINIMUM QUANTITY: 14 EA / MAXIMUM
QUANTITY: 21 EA DELIVERIES TO BEGIN IN MARCH 1999 - EXACT QUANTITIES
TO BE DETERMINED. 21EA. Applicable to: B-2 Aircraft. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery: 31 MAR 99 21
ea Item 0002 NSN 1560-01-426-5717FK Panel, Structural P/N:
DAA3295P701-103, IDIQ CONTRACT CONTEMPLATED. MINIMUM QUANTITY:
14 EA / MAXIMUM QUANTITY: 21 EA DELIVERIES TO BEGIN IN FEBRUARY
1999 - EXACT QUANTITIES TO BE DETERMINED. 21EA. Applicable
to: B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 26 FEB 99 21 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 AND 0002 THE GOVERNMENT
IS NOT IN POSSESSION OF DRAWINGS, DATA, OR SPECIFICATIONS.
AN INDEFINITE DELIVERY / INDEFINITE QUANTITY CONTRACT IS CONTEMPLATED.
The approximate issue/response date will be 02 JAN 98. To:
Northrop Grumman Corporation, Pico Rivera Ca 90660 3783. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
See Note (s) NOTE 26..
CITE: (I-346 SN150609)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FORMER
SOL DAAJ09-97-Q-0148
POC Vivian Jennings, Contract Specialist, 205-955-9255, or Daniel
Fuller, Contracting Officer, 205-955-9258, Datafax 205-955-8683
DESC: NSN: 1560-01-223-8858, Boeing P/N 114S2409-54, Quantity
9 each, applicable to the CH-47 Aircraft. The purpose of this
amendment is to change the quantity from 8 each to 9 each.
See number note(s) 22, 23, 26.
CITE: (W-346 SN150639)

[Commerce Business Daily: Posted December 13, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--SLEEVE, SURGE SUPPRESSOR
SOL SP047096Q4428
DUE 012098
POC Martha Hoyle/BU712?804-279-6061; Fax 804-279-4005
DESC: This synopsis is being modified. The original synopsis
contained the wrong YPG# and NSN. The correct YPG# is YPG97342000466.
The correct NSN is 1680-00-873-6301
CITE: (W-347 SN150666)

[Commerce Business Daily: Posted December 13, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--JOINT ASSEMBLY, FLEXIBLE
SOL SP047098Q4425
DUE 020298
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Teresa
Merhout, 804 279-5591
DESC: NSN: 1560-00-802-5412 Nomenclature: Joint Assembly,
Flexible Manufacturer : Lockheed Martin Corp. Cage 98897
Part Number: 75073-51, Revison J Quantity: 70 Unit
Of Issue: Each Delivery To: New Cumberland , PA 152
Days ARO. Solicitations Between $25,000 - $100,000 Will
Be Made In Writing. Unrestricted Award Will Be Made
Only If The Offeror, The Product/Service Or The Manufacturer
Meets Qualification Requirement At The Time Of Award, In Accordance
The Far Clause 52-209-1 Or 52-209-2. The Solicitation Identifies
The Office Where Additional Information Can Be Obtained Concerning
Qualification Requirements And Is Cited In Each Individual
Solicitation. Based Upon Market Research, The Government
Is Not Using The Policies Contained In Part 12, Acquisition
Of Commercial Items , In Its Solicitation For The Described
Supplies Or Services. However, Interested Persons May Identify
To The Contracting Officer Their Interest And Capability To
Satisfy The Government's Requirement With A Commercial Item
Within 15 Days Of This Notice. All Responsible Sources May
Submit A Bid, Proposal, Or Quotation Which Shall Be Considered
By The Agency. The Contracting Office Will Accept Requests
For Solicitations Through Facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availablty: Specifictions, Plans
Or Drawings Relating To The Procurement Described Are Not Available
And Can Not Be Furnished By The Government. The Final Contrct
Award Decision May Be Based Upon A Combination Of Price, Past
Performance And Other Evaluation Factors As Described In The
Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-347 SN150678)

[Commerce Business Daily: Posted December 13, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--MANIFOLD, BLEED AIR
SOL SP047098Q4431
DUE 020298
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Teresa
Merhout, 804 279-5591
DESC: NSN: 1560-00-802-4294 Nomenclature: Manifold, Bleed
Air Manufacturer : Lockheed Martin Corp. Cage 98897
Part Number: 909573-1, Revison C Quantity: 50 Unit Of
Issue: Each Delivery To: Jacksonville, FL 120 Days ARO.
Solicitations Between $25,000 - $100,000 Will Be Made In
Writing. Unrestricted Award Will Be Made Only If The
Offeror, The Product/Service Or The Manufacturer Meets Qualification
Requirement At The Time Of Award, In Accordance The Far Clause
52-209-1 Or 52-209-2. The Solicitation Identifies The Office
Where Additional Information Can Be Obtained Concerning Qualification
Requirements And Is Cited In Each Individual Solicitation.
Based Upon Market Research, The Government Is Not Using
The Policies Contained In Part 12, Acquisition Of Commercial
Items , In Its Solicitation For The Described Supplies Or Services.
However, Interested Persons May Identify To The Contracting
Officer Their Interest And Capability To Satisfy The Government's
Requirement With A Commercial Item Within 15 Days Of This Notice.
All Responsible Sources May Submit A Bid, Proposal, Or Quotation
Which Shall Be Considered By The Agency. The Contracting
Office Will Accept Requests For Solicitations Through Facsimile.
Fax Number: (804) 279-4005. Technical Data Package Availablty:
Specifictions, Plans Or Drawings Relating To The Procurement
Described Are Not Available And Can Not Be Furnished By The
Government. The Final Contrct Award Decision May Be Based
Upon A Combination Of Price, Past Performance And Other Evaluation
Factors As Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-347 SN150679)

[Commerce Business Daily: Posted December 13, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--ROD ASSY AILERON CONTROL
SOL SP047098Q4432
DUE 020298
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Teresa
Merhout, 804 279-5591
DESC: NSN: 1560-00-806-6383 Nomenclature: Rod Assy Aileron
Control Manufacturer : Lockheed Martin Corp. Cage 98897
Part Number: 810863-1, Revison F Quantity: 35 Unit
Of Issue: Each Delivery To: Richmond, VA & FMS Requirement
304 Days ARO. Solicitations Between $25,000 - $100,000
Will Be Made In Writing. Unrestricted Award Will Be
Made Only If The Offeror, The Product/Service Or The Manufacturer
Meets Qualification Requirement At The Time Of Award, In Accordance
The Far Clause 52-209-1 Or 52-209-2. The Solicitation Identifies
The Office Where Additional Information Can Be Obtained Concerning
Qualification Requirements And Is Cited In Each Individual
Solicitation. Based Upon Market Research, The Government
Is Not Using The Policies Contained In Part 12, Acquisition
Of Commercial Items , In Its Solicitation For The Described
Supplies Or Services. However, Interested Persons May Identify
To The Contracting Officer Their Interest And Capability To
Satisfy The Government's Requirement With A Commercial Item
Within 15 Days Of This Notice. All Responsible Sources May
Submit A Bid, Proposal, Or Quotation Which Shall Be Considered
By The Agency. The Contracting Office Will Accept Requests
For Solicitations Through Facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availablty: Specifictions, Plans
Or Drawings Relating To The Procurement Described Are Not Available
And Can Not Be Furnished By The Government. The Final Contrct
Award Decision May Be Based Upon A Combination Of Price, Past
Performance And Other Evaluation Factors As Described In The
Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-347 SN150680)

[Commerce Business Daily: Posted December 13, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP047098Q4434
DUE 020298
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Teresa
Merhout, 804 279-5591
DESC: NSN: 1560-00-236-3467 Nomenclature: Window Panel, Aircraft
Manufacturer : Lockheed Martin Corp. Cage 98897 Part
Number: 941555-101, Revison Basic Quantity: 25 Unit Of
Issue: Each Delivery To: Bremerton, WA 45 Days ARO.
Solicitations Between $25,000 - $100,000 Will Be Made In
Writing. Unrestricted Award Will Be Made Only If The
Offeror, The Product/Service Or The Manufacturer Meets Qualification
Requirement At The Time Of Award, In Accordance The Far Clause
52-209-1 Or 52-209-2. The Solicitation Identifies The Office
Where Additional Information Can Be Obtained Concerning Qualification
Requirements And Is Cited In Each Individual Solicitation.
Based Upon Market Research, The Government Is Not Using
The Policies Contained In Part 12, Acquisition Of Commercial
Items , In Its Solicitation For The Described Supplies Or Services.
However, Interested Persons May Identify To The Contracting
Officer Their Interest And Capability To Satisfy The Government's
Requirement With A Commercial Item Within 15 Days Of This Notice.
All Responsible Sources May Submit A Bid, Proposal, Or Quotation
Which Shall Be Considered By The Agency. The Contracting
Office Will Accept Requests For Solicitations Through Facsimile.
Fax Number: (804) 279-4005. Technical Data Package Availablty:
Specifictions, Plans Or Drawings Relating To The Procurement
Described Are Not Available And Can Not Be Furnished By The
Government. The Final Contrct Award Decision May Be Based
Upon A Combination Of Price, Past Performance And Other Evaluation
Factors As Described In The Solicitation.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-347 SN150682)

[Commerce Business Daily: Posted December 13, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--SEAL, HATCH
SOL SP047098Q4435
DUE 020298
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Teresa
Merhout, 804 279-5591
DESC: NSN: 1560-00-357-1970 Nomenclature: Seal, Hatch Manufacturer
: Lockheed Martin Corp. Cage 98897 Part Number: 932202-101,
Revison Basic Quantity: 47 Unit Of Issue: Each Delivery
To: Jacksonville, FL 170 Days ARO. Solicitations Between
$25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availablty: Specifictions,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contrct Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-347 SN150683)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--FITTING ASSEMBLY, ACTUATOR, MCDONNELL DOUGLAS DWG53G970806,
REV H
SOL SP04475-98-Q-S083
DUE 020498
POC Debra Najera, BD616, 804-279-5036. Contracting Officer Kim
S. Ratliff, 804-279-4535
DESC: First Article Testing required. IAW McDonnell Douglas DWG
53G970806, REV H, P/N 53G970806-14. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. Unrestricted. ABVM- more than one source. F4 Aircraft
for First Article testing, one lot equals two complete units.
DEL 378 ARO.
CITE: (W-349 SN150904)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--ACTUATOR, ELECTRO-MECH
SOL F41608-98-R-74065
DUE 012698
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Martinez, A./lck2636/[210]925-6837
DESC: Item 0001 NSN 1680-01-362-3782LD P/N: 6065B0001-01, Size/Dimensions:
approx 1 in thick x 4 in sq Form/Fit/Function Dscription: actucts
range to to lock/unlock Predominant material of manufacture:
stainless steel and alum 36EA. Applicable to: C17 Aircraft.
Destn: Warner Robins AFB GA. Delivery: 29 May 98 29 ea 30 Jun
98 7 ea NO GOVERNMENT DRAWINGS OR SPECIFICATIONS ARE AVAILABLE
The approximate issue/response date will be 25 Dec 97. To:
Vickers Inc, Grand Rapids Mi 49588-0872. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See Note (s) 22 & 26.
CITE: (I-346 SN150623)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

[Commerce Business Daily: Posted December 13, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER AND PISTON
SOL F42630-98-R-62779
DUE 020398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-143-1153 P/N: 458-56123-1, This item
is the MLG shock strut ay. Dim: compressed length 67.19", weight
750 lbs. Material: 300M steel, heat treat. Function: to absorb
the landing shocks, aids take off. 4ea. Applicable to: Kc-135.
Destn: FMS Countries. Delivery: 31 Dec 98 4 ea Item 0002 NSN
1620-01-143-1154 Cylinder And Piston P/N: 458-56123-2, This
item is a MLG shock strut ay. Dimensions: compressed lenth
67.19". Weight: 750 lbs. Material: 300M steel. Function: absorbs
the landing shocks, aids in taxing & takeoff. 4ea. Applicable
to: Kc-135. Destn: FMS Countries. Delivery: 31 Dec 98 4 ea
The approximate issue/response date will be 02 Jan 98. To:
B F Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: Heroux Inc, Quebec Canada J4h-3n2.
To: Canadian Commercial Corporation, Ontario K1a0s6 Ca S. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-347 SN150674)

[Commerce Business Daily: Posted December 13, 1997]
[Printed Issue Date: December 17, 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--MOTOR, SPECIAL
SOL SP047098Q4433
DUE 020298
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Teresa
Merhout, 804 279-5591
DESC: NSN: 1680-00-078-8223 Nomenclature: Motor, Special
Manufacturer : Simmonds Precision Products Inc. Cage: 12511
Part Number: DM1225M5 Quantity: 50 Unit Of Issue:
Each Delivery To: Lathrop, CA 156 Days ARO. Solicitations
Between $25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availablty: Specifictions,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contrct Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-347 SN150681)

[Commerce Business Daily: Posted December 13, 1997]
[Printed Issue Date: December 17, 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--STATOR ASSMEBLY
SOL SP047098Q4436
DUE 020298
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Teresa
Merhout, 804 279-5591
DESC: NSN: 1680- 00-019-1530 Nomenclature: Stator Assembly
Manufacturer : Moog Torrance Inc. Cage 0zwk8 Part Number:
3124574 Quantity: 72 Unit Of Issue: Each Delivery
To: Jacksonville, FL 250 Days ARO. Solicitations Between
$25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availablty: Specifictions,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contrct Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-347 SN150684)

[Commerce Business Daily: Posted December 13, 1997]
[Printed Issue Date: December 17, 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--GUIDE ASSEMBLY
SOL SP047098Q4437
DUE 020298
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Teresa
Merhout, 804 279-5591
DESC: NSN: 1680- 00-019-6161 Nomenclature: Guide Assembly
Manufacturer : GEC-Marconi Aerospace Inc. Cage: 81039
Part Number: E7175M3 Quantity: 65 Unit Of Issue: Each
Delivery To: New Cumberland, PA 270 Days ARO. Solicitations
Between $25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availablty: Specifictions,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contrct Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-347 SN150685)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200011
DUE 122497
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-98-Q-200011 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 90-46. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. This
item is utilized on the HH-65A aircraft. Item number 1, Valve,
NSN 4820-14-401-5789, P/N 840C10-1, quantity required: 40 each,
Cage Code F0218, This is a Flight Critical Item, Item number
2, Bolt, NSN 5305-14-476-7171, P/N 22129BE080052L, Cage Code
F0188, quantity required: 50 each, This is a Flight Critical
Item, Item number 3, Nut, Self-Locking, NSN 5310-14-352-0186,
P/N ASNA0045-140BCL, Cage Code F5442, quantity required: 800
each, This is a Flight Critical Item, Item number 4, Seal,
NSN 5330-14-354-1553, P/N 81810-290-23B7, Cage Code F0210,
quantity required: 500 each, This is a Flight Critical Item,
Item number 5, Nut, Plain Castellat, NSN 5310-14-252-0039,
P/N 22453BC080L, Cage Code F0111, quantity required: 600 each,
Item number 6, Nut, Self-Locking, EX, NSN 5310-14-251-6481,
P/N 22541N060, Cage Code F0111, quantity required: 10,000 each,
Item number 7, Bolt, Machine, NSN 5305-14-412-8998, P/N 22129BE100124L,
quantity required: 60 each, Cage Code F0111, Item number 8,
Switch Inverter, NSN 5930-14-464-0374, P/N 590UN01D50A5, quantity
required: 15 each, Cage Code F0214, Item number 9, Switch,
Toggle, NSN 5930-14-343-3413, P/N 230UN01AA50-0, quantity required:
30 each, Cage Code F0214, Item number 10, Transfer Pump, NSN
4320-14-242-8184, P/N 2180F02, quantity required 4 each, Cage
Code F0553, Item number 11, O'Ring, NSN 5330-14-290-2729, P/N
330A32-9829-42, quantity required: 30 each, Cage Code F0210.
Items are to be delivered no later than 60 days from receipt
of Purchase Order to USCG Aircraft Repair & Supply Center,
Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
Delivery shall be F.O.B. destination with final inspection
and acceptance at destination. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements form (to receive a
copy contract G. L. Knight at (919)335-6144 or fax (919)335-6496);
FAR 52.212-1 Instructions to Offerors - Commercial Items (Oct
1995); FAR 52.212-2 Evaluation - Commercial Items (Oct 1995)
- The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance;
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items (Jan 1997) - Offerors shall include a completed copy
of this provision with its offer; FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (Aug 1996) with the following
addenda: 52.225-1 BUY AMERICAN CERTIFICATE (DEC 1989), 52.211-5
New Material (May 95), 52.211-7 Other Than New Material, Residual
Inventory, and Former Government Surplus Property (May 95),
52.211-14 Notice of Priority Rating for National Defense Use
(Sep 90) DO-A1 rated, 52.211-15 Defense Priority and Allocation
Requirements (Sep 90), 52.211-16 Variation in Quantity (Apr
84) (b) 0% increase, 0% decrease; total contract quantity,
52.211-17 Delivery of Excess Quantities (Sep 89), 52.247-34
F.O.B. Destination (Nov 91), 52.247-54 Diversion of Shipment
under F.O.B. Destination Contracts (Mar 89). Packaging Instructions,
each piece of equipment shall be packaged in accordance with
best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. Material shall
be marked in accordance with MIL-STD-129M, Marking for Shipment
and Storage, dated 15 Jun 93. All labeling will be imprinted
with the appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Contract Number, Delivery Order Number, Cure Date
as provided, and Serial Number. Labeling data shall be attached
to the outside of the shipping container. Inspection and acceptance
to ensure that item is in accordance with manufacturer's specifications
shall be performed at destination. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 1996), paragraphs (b)(6)-(10)
apply. FAR 52.214-22, Evaluation of Bids for Multiple Awards
(Mar 1990). Closing date and time for receipt of offers is
December 24, 1997, 3:00 PM, Local Time. Facsimile Offers are
acceptable and may be forwarded via Fax Number (919)335-6496.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maxium line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
(AC1215030-01)
CITE: (I-349 SN150779)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 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--TURBINE,COOLING
SOL N0038398QA072
DUE 012298
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161
DESC: NSN 7R-1660-01-317-7807-EE, SPEC NR TDP VER 001, Ref Nr
2204350-1-1, Qty 6 EA, Delivery FOB Origin--Only known approved
source is AlliedSignal Military Customer Support Torrance CA
facility (70210); there are no drawings available.@@, See Note
22 (ACAVI1215031-037)
CITE: (I-349 SN150788)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--COOLER ASSY
SOL F34601-98-Q-10017
DUE 020298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Misc Eng Access Oh/Lidac/[405]739-3450
DESC: Item 0001 NSN 1650-00-856-9290 P/N: 10-30124-501, P/N 8532264,
P/N: L8532264, Performs and cools oil for constand speed drive.
Temperature control 5.1 inches wide x 15.9 inches long x 8.8
inches high, made of alum. 11ea. Applicable to: B52h. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 28 JAN 99 11
ea The approximate issue/response date will be 02 Jan 98. The
anticipated award date will be 29 MAY 98. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-349 SN150884)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER
SOL F34601-98-R-10021
DUE 020298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Misc Eng Access Oh/Lidac/[405]739-3450
DESC: Item 0001 NSN 1660-01-331-0068 P/N: 16VY002-6, P/N 764967-7
P/N: L8742918-1, Heat exchanger,air-to-air,primary and secondary.
Cools jet engine bleed air. Ma De of cres. Approx 23"l x 21"w
x 20" h. Appl f16 58ea. Applicable to: F16c/D. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 31 DEC 99 58 ea The
approximate issue/response date will be 02 Jan 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-349 SN150888)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS DRYDOCKING, PIPING AND OTHER TOPSIDE
REPAIRS FOR THE POUGHKEEPSIE (YTB-813)
SOL N47456-98-R-0015
DUE 122997
POC David Dawley, Contract Specialist, (808)474-7354
DESC: Miscellaneous drydocking, piping and other topside repairs
for the POUGHKEEPSIE (YTB-813) to be performed on the Island
of Oahu, Hawaii, during the period 12 January to 12 February
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 17 December 1997. Telephone (808) 474-7453/ FAX
(808)474-7356.
EMAILADD: ddawley@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-346 SN150652)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS Hunley Ave Rm
214, NAVSUBASE Kings Bay GA 31547-
SUBJECT: 19--THREE-TIER PAINT FLOAT
SOL N46450-98-R-0006
DUE 013098
POC Contact Linda Mohrman, Contract Specialist, 912/673-2001/Ext
9308, Fax Machine Number 912/673-3776.
DESC: Naval Station Pascagoula, Pascagoula, MS requires a three-tier
paint float in accordance with PWC Drawing No. 15539. Requests
for solicitation must be in writing and cite the RFP/RFQ number.
Requests via facsimile machine will be honored.
CITE: (I-349 SN150750)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 20--MSC GUAM HAWSER PROCUREMENT SINGLE POINT MOORING
DOUBLE LEG HAWSER SYSTEM AT US NAVY PUBLIC WORKS CENTER, GUAM,
MARIANA ISLANDS
SOL N47408-98-R-4195
DUE 012998
POC Anita Norris, Contract Specialist, (202) 433-5310/FAX (202)
433-5244 or Rita D. Palmore, Contracting Officer, (202) 433-5313
DESC: This project will be UNRESTRICTED. The work includes all
labor and materials for the fabrication, assembly, testing,
marking, packaging and shipping necessary to furnish two (2)
matched pairs of mooring hawsers to be used for prepositioned
ships in the Marianas Islands area with the option to purchase
up to ten (10) additional pairs (two (2) pairs every six months
during the term of the contract). The work also includes all
labor and materials necessary for the design, fabrication,
assembly, testing, marking, packaging, and shipping necessary
to furnish two (2) matched pairs of chafing pendants or chafing
grommets in accordance with Manufacturer's design or two (2)
matched pairs of chafing pendants in accordance with NFESC
design. Options for the purchase of up to twelve (12) additional
pairs of chafing grommets/chafing pendants will be included.
Each pair of hawsers with chafing pendant/grommet will be used
to connect a ship to a buoy. Ships are not equipped to handle
chafing chain. To protect the hawsers against chafing at the
ship bullnose, an anti-chafe hose shall be placed over the
hawser rope and over the chafing pendant/grommet in accordance
with NFESC design. In accordance with the Oil Companies International
Marine Forum (OCIMF) "Prototype Rope Testing", for the prototype,
the minimum Net Dry Breaking Strength (NDBS) shall be 396,000
lbs and the minimum Net Wet Breaking Strength (NWBS) shall
be 396,000 lbs, or the Contractor may provide existing documentation
on prototype rope testing of double braided polyester rope,
or the Manufacturer will certify the break strength of a No.
12 Double Braid Polyester rope by prototype testing in accordance
with OCIMF "Prototype Rope Testing". The Manufacturer shall
furnish specified auxiliary gear and apply to the rope in a
manner which does not affect the strength performance of the
hawser. Application of auxiliary gear may be done by wrapping
or tying smaller rope round the hawser or passing smaller rope
through the hawser. Flotation and other auxiliary gear shall
not have sharp edges or rough surfaces which might cut or abrade
the rope. The Manufacturer's Quality Control and Inspection
Procedures shall comply with OCIMF "Procedures for Quality
Control and Inspection during the Production of Hawsers". The
Manufacturer shall certify that the rope fiber material used
in the rope product meets the requirements of the applicable
Rope Material Specification. If the rope Manufacturer produces
the filament or basic yarn, they shall certify that raw material
of the same quality has been used and that all processing has
been done in the same manner as for material used in the relevant
prototype rope. The Contractor shall be responsible for shipping
the hawsers to the designated address in Guam, Marianas Islands.
Due to the highly technical and critical nature of the project,
all offerors will be required to submit a technical proposal,
a cost proposal, and past performance information. Award shall
be made to the responsible, technically acceptable offeror
with the lowest price. The Technical Factors include OCIMF
Experience, Rope Description/Performance, Auxiliary Gear, Packing,
Quality Control and Inspection, and Delivery Schedule. If the
Contractor has no experience with OCIMF, his proposal will
be considered unacceptable and will not be considered for award.
All other technical subfactors are of equal importance. Requests
for the solicitation may be mailed to Naval Facilities Engineering
Command Contracts Office, WNY, Bldg. 218, 901 M Street, SE,
Washington, DC 20374-5063 or sent via facsimile by using (202)
433-5244. Contractors within the local area are encouraged
to pick up a copy of the solicitation at Bldg. 218 (third floor)
of the WNY between the hours of 0730 and 1500, Monday-Friday.
There will be no charge for these documents, however, there
will only be one set issued per contractor. The solicitation
will be available approximately fifteen days after this notice
appears in the Commerce Business Daily. The proposal due date
shall be thirty days after the solicitation is made available
to the public. The projected award date is March 1998. Proposals
should be submitted to the Naval Facilities Engineering Command
Contracts Office (NAVFACCO), Bldg. 218, 901 M Street, SE, WNY,
Washington, DC 20374-5063.
CITE: (W-349 SN150762)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--LPT 1T STAGE NOZZLE
SOL F34601-98-R-49390 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Leellen Long/Lpdpb/[405]739-4436
DESC: The solicitation number is changed from f34601-98-r-49390
to fd2030- 98-49390.
CITE: (I-346 SN150610)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: ASC/LPK, Bldg 28, 2145 Monahan Way, Wright-Patterson
AFB, OH 45433- 7017
SUBJECT: 28--F100-PW-229 TURBOFAN ENGINE
SOL n/a
POC Cynthia D. Booker-Neilson, Contracting Officer/Jim Ehret,
Buyer (937) 255-2619
DESC: Aeronautical Systems Center, Propulsion Development System
Office (ASC/LP), plans to place an order for ten (10) F100-PW-229
Turbofan Engines against the existing Indefinite Delivery/Indefinite
Quantity (IDIQ) contract awarded to Pratt & Whitney on 28 JAN
94. This Firm Fixed Price (FFP) contract covers users' requirements
of fighter system platforms for both domestic and Foreign Military
Sales. Orders were planned in the basic contract. The current
acquisition encompasses combat aircraft production engines,
engineering assistance to production and service (EAPS), data,
warranty, and associated items including inspection and testing,
and engine software, as specified by the contract. The required
engines are fully developed, qualified and have demonstrated
the capability to support the missions of users for DOD fighter
aircraft currently utilizing the F100-PW-229 engine. The contractor
is authorized to receive and store classified material up to
and including Secret classification. The contractor receiving
this award is classified as a large business. Direct all requests
for routine communication concerning this acquisition to Cynthia
D. Booker-Neilson, Contracting Officer, ASC/LPK, Bldg 28, 2145
Monahan Way, Wright-Patterson AFB OH 45433-7017, phone (937)
255-2619. 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 concerns.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to the use of the Ombudsman. For serious concerns only, potential
offerors are invited to contact ASC's Ombudsman, Mr. Michael
S. Coalson, ASC/SYI, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson
AFB, OH 45433-7642, email coalsoms@sy.wpafb.af.mil, phone (937)
255-9279. Routine communication concerning this acquisition
should be directed to the appropriate point of contact, the
Contracting Officer listed above.
CITE: (W-349 SN150705)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STG 4 VANE AND SEAL ASSY
SOL F34601-98-Q-49427
DUE 020298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ge Section/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 2840-01-311-4797PR P/N: 1559M54G06, The Stg
4 vanes are fixed vanes, in multiple sections which slide into
circumferencial slots in the case. They direct air at the correct
angle for efficient operation of the compressor. The material
is AMS 5540, Inco 718 and colloidal graphite. The dimensions
of this vane are aproximately 6.30 inches long by 2.30 inches
wide by 1.40 inches deep. This vane is applicable to the F110-100/129
engines used on the F16 aircraft. 162ea. Applicable to: F110
Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 APR 99 162 ea The approximate issue/response date will be
02 Jan 98. The anticipated award date will be 29 MAY 98. Written
procedure will be used for this solicitation. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. 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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-349 SN150887)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--SUPPORT ASSEMBLY
SOL SP048098Q9506
DUE 012098
POC John Courtis P(804)279-4348 F(804)279-5723
DESC: NSN 2840-00-477-4170, P/N 726968 (Pratt & Whitney Aircraft).
Delivery to New Cumberland, PA and Tracy, CA. Delivery by 20
November 1998. First Article Testing required. When calling,
be prepared to state name, address, and solicitation number.
See note 23. All responsible sources may submit an offer which
will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-349 SN150907)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--EXCITER, IGNITION
SOL F34601-98-Q-49426
DUE 020298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ge Section/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 2925-01-190-9213PR P/N: 47523 (SIMMONDS PRECISION),
P/N 9339M27P01 (G.E.), P/N: 9339M27P01, Dim: 11.08 in long
x 6.08 in wide x 2.73 in high. Func: Accepts electrical power,
stores it and discharges it to initiate fuel burning in the
combustor and augmentor. Matl: Stainless steel with precious
metals, potting materials. 5EA. Applicable to: F110 Engine.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 JUN
99 5 ea FOREIGN MILITARY SALES The approximate issue/response
date will be 02 Jan 98. The anticipated award date will be
30 APR 98. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-346 SN150607)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

[Commerce Business Daily: Posted December 13, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 29--CARTRIDGE ASSY
SOL F41608-98-38505
DUE 020298
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Jackson, A./ldkj/[210]925-8845
DESC: Item 0001 NSN 2915-01-235-5188FS P/N: 16VP004-400, P/N
2491-1, P/N: 1646130-7, Applicable to: ACRF F-16/A/B/C/D 20"
W x 3.10" high - weight. 75 lbs Predominate Material: Aluminum
Function: An element of a pump which scavenges fuel from wing
fuel cells 84EA. Applicable to: F-16. Destn: FB2039. Delivery:
30 Mar 98 84 ea The approximate issue/response date will be
02 Jan 98. The anticipated award date will be 30 Apr 98. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-347 SN150667)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 30--PISTON, LINEAR,
SOL F41608-98-16040
DUE 013098
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Hall, J./ldktl/[210]925-0190
DESC: Item 0001 NSN 3040-00-239-9801LH P/N: 92942-1, 23ea. Applicable
to: C-5a. Destn: Kelly Afb, Texas 78241-6426. Delivery: 31
DEC 98 23 ea GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS
NOT AVAILABLE The approximate issue/response date will be 31
Dec 97. The anticipated award date will be 27 Feb 98. Written
procedure will be used for this solicitation. To: Parker-Hannifin
Corp, Irvine Ca 92606-4997. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-346 SN150614)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING ,ROLLER,CYLINDRCAL
SOL sp056098q9756
DUE 011998
POC contract officer bonnie keen code phhac 24 (215)697-9297,buyer
beverly white code phhac25 (215)697-3431
DESC: pr-no:ypi97321000988;nsn 3110-01-082-9331,specs:div.dwg.#sb2166-102,critical
source control item,50-ea del to new cumberland pa.17070,del
by 12 aug 98,see notes 9,22;primary quantity:50, deliveries
to conus(excluding alaska),delivery schedule 120 days,offers
will be evaluated with a 10% preference for small disadvantaged
business concerns,this contract action is for supplies for
which the government does not possess complte,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 mrc bearings,kaydon
corp.this purchase is for a national defense item and therefore
restricted to u.s. sources,drawings are not required,to obtain
a copy of this solicitation please fax request to (215)697-6333,1462,2978

CITE: (W-349 SN150719)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING,BALL,THRUST
SOL sp056098q8719
DUE 123197
POC contract officer l.schiller code phhbd21 (215)697-6942 buyer
same
DESC: pr-no:ypi97310000470,nsn 3110-00-232-7993,specs allied
signal p/n 955103-1 ,source controlled drawing;vendor substantiation
required,470-ea del to new cumberland pa.17070,del by 28 dec
98,see notes 9,22;incremental bidding,primary quantity:470,1st
alt quantity:700,2nd alt quantity:1000,deliveries to conus(excluding
alaska)delivery schedule 171 days,size standard :3562, offers
will be evaluated with a 10 % preference for small disadvantaged
business concerns,this contract action is for supplies for
which the government does not possess complete,unrestrictive
technical data;therefore the government intends to solicit
and contract with only approved sources under the authority
of 10u.s.c2304(c)(1),while price will be a significant factor
in the evaluation of offers,the final contract award price
will be based upon a combination of price and delivery as described
in section m of this solicitation ,drawings are not required,to
obtain a copy of this solicitation plese fax request to (215)697-6333,1462,2978
CITE: (W-349 SN150847)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: 36--TWO WELDED ALUMINUM SECONDARY SUPPORT FRAMES
SOL RC970227
DUE 121997
POC Andrew Flach, Contracts Manager, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. (AURA) is seeking qualified vendors to provide two aluminum
Secondary Support Frames for the Gemini 8m Telescopes Project.
Each assembly will be a welded aluminum structure approximately
1 meter in depth, 1 meter in width, and 2 meters in height,
with a mass of approximately 220 kg. The assemblies will be
fabricated based upon detailed design drawings provided by
AURA. The Gemini 8m Telescopes Project is an international
collaboration to build two 8 meter telescopes, one to be located
on Mauna Kea in Hawaii, the other to be located on Cerro Pachon
in Chile. The Gemini project partners include the USA, United
Kingdom, Canada, Argentina, Brazil and Chile. The Gemini project
is operated by the Association of Universities for Research
in Astronomy, Inc. (AURA) under contract to the National Science
Foundation. Companies that are interested in receiving the
Invitation for Bid for this procurement should send a letter
of interest by 19 December, 1997, to the following address:
Gemini 8m Telescopes Project, 950 North Cherry Avenue, PO Box
26732, Tucson, Arizona 85719-6732 (PO Box) 85719 (Street address),
Attn: Contracts Manager, Invitation for Bid No. RC970227. Facsimile
520-318-8590.
LINKURL: www.gemini.edu
LINKDESC:
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-346 SN150650)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--SEWING EQUIPMENT
SOL 1PI-R-0926-98
DUE 121997
POC Millie Clark , 202-305-7270
DESC: Correction. This action originally published in the CBD
on December 02, 1997. This is Amendment Three. Add Multiple
Award Clause 52.214-22, Evaluation of Bids for Multiple Awards
(MAR 1990). All other information published in the original
synopsis, with Amendments is correct.
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-349 SN150903)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: 38--PURCHASE OF A 50-TON CAPACITY, ALL-TERRAIN, TRUCK-MOUNTED
HYDRAULIC CRANE, TO BE DELIVERED TO THE BUREAU OF INDIAN AFFAIRS
IN PARKER, ARIZONA. FOR SPECIIFICATIONS, CONTACT THE ACQUISITIONS
BRANCH @ (602) 379-6760 AND REQUEST FOR A REQUEST FOR QUOTATIONS
# 8H00-CRA-004.ERROR--
SOL 8H00-CRA-004
DUE 012398
POC Geri Williams, Contracting Officer, (602) 379-6760/FAX (602)
379-6763ERROR--
DESC: Purchase of a 50-ton Capacity, All-terrain, Truck-Mounted
Hydraulic Crane to be delivered to the Bureau of Indian Affairs
in Parker, Arizona 85344. Request for Quotations will be available
12/18/97. All responses to the RFQ must be received by 01/23/98.
ERROR--
LINKURL: geraldine_williams@ios.doi.govERROR--
LINKDESC:
EMAILADD: geraldine_williams@ios.doi.gov
EMAILDESC:
CITE: (W-346 SN150640)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 38--GENIE SELF-PROPELLED ARTICULATING BOOM MODEL Z45/22
SOL F04700-98-Q-1093
DUE 010298
POC Grace Watson, Contract Specialist, (805) 277-3900, ext 2243;
John Adair, Contracting Officer, (805) 277-3900, ext 2230
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested, and a written solicitation will
not be issued. The solicitation number is F04700-98-Q-1093.
This a Request for Quotation. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 90-32 and DAC 91-1. The
Air Force Flight Test Center (AFFTC) has a requirement for
a "Genie" Z45-22 D/C Self-Propelled Articulating Boom ManLift.
This equipment has the following standard features: 51-foot
working height; 23-foot horizontal reach; 5' 9" width; 500-pounds
lifting capacity; 180-degree powered platform rotation; full
proportional valves; AC outlet at platform; drive enable system;
auxiliary pump; tilt sensor; hour meter; 48-volt D/C power
source with charger; turntable rotation 359 degree; zero tailswing;
30% gradeability; and turning radius (outside) 14'4" (inside)
7'. This equipment also includes the following options and
accessories: 4-foot platform; industrial air tires; platform
gate with interlock; tool tray; descent/travel alarms and flashing
beacon package; copy of Genie Safety Training Video; and two
sets of service/maintenance manuals. The simplified acquisition
procedure (SAP) will be used in awarding this contract by written
quotation. Companies making bids should submit a detailed proposal
showing the required equipment will meet the technical specifications.
FAR provision 52.212-1, Instructions to Offerors Commercial
applies. Offerors must include a completed copy of FAR provision
52.212-3, Offeror Representations and Certifications Commercial
Items. FAR clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies. Applicable FAR clauses cited in 52.22-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items applies to this acquisition. Applicable
FAR clauses cited in 52.212-5 are: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era. DFAR clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies. Applicable DFAR clauses cited in 252.212-7001
are: 252.225-7001, Buy American Act and Balance of Payment
Program; 252.225-7-36, North Amercian Free Trade Agreement
Implementation Act. Offers are due to Grace Watson, AFFTC/PKAB,
5 South Wolfe Avenue, Edwards AFB, CA 93524-1185 by 2 Jan 98.
Fax responses to (805) 258-9603. Telephone requests to be placed
on the mailing list will not be honored.
LINKURL: http://afftc-pk.elan.af.mil/scripts/xindex.asp.
LINKDESC:
EMAILADD: watsong%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-349 SN150804)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET,MATERIAL HANDLING
SOL sp056098qa081
DUE 122397
POC contract officer darrell l. moresi code phhha77 (215)697-3006,buyer
same
DESC: pr-no:ypi97282001827;nsn 3990-00-555-0458,specs:nn-p-71c,@maximum
weight capacity not rated@material wood@face type single@face
construction slatted@platform side design flush@overall length
40.00 inches nominal@overall width 48.00 inches nominal@platform
overall height $.876 inches minimum,tech data package availability:,5000
-ea del to tracy ca.95376,del by 13 jan 98,primary quantity:5000,deliveries
to conus (excluding alaska),delivery schedule :45 days,size
standard :500,note 1 applies,drawings are not required ,to
obtain a copy of this solicitation please fax request to (215)697-6333,1464,2978

CITE: (W-349 SN150735)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--WIRE ROPE, STEEL
SOL SPO490-98-R-0609
DUE 012998
POC Richard C. Rosanelli/CLC03/804-279-6635; KO: Jeffrey R. West/804-279-5844
DESC: ARG97272058001, FSC 4010 ( Multiple NSN's) Wire Rope, Steel.
(Note 9). (Note 1) Contract period is 36 Mos. Drawings, interim
procurement descriptions and deviation list may be examined
or obtained from Defense Supply Center Richmond. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. See Solicitation for Total Annual Est
Qty. Del 30 ARO. For copies of solicitation Via Fax to Richard
Rosanelli/Fax # 804-279-5933.
CITE: (W-349 SN150844)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 42--EXTINGUISHER, FIRE
SOL F41608-98-R-74138
DUE 122397
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Patton, T./lck2587/[210]925-6837
DESC: Item 0001 NSN 4210-01-383-0138LD P/N: 472553-3, APPL: C17
AIRCRAFT DIM: 86 CUBIC INCH SPHERICAL SHAPE CONTAINES BROMOLAEFLUOROMETHANE
FOR FIRE SUPPRESSION. MATL: CRES. NITRON IC 40. SEE-T.O. 1C-17A-4-2
ORAL SOLICITATION WILL BE USED. TERMS AND CONDITIONS OF BOA
F09603-94-G-0062 WILL APPLY. 22EA. Applicable to: C-17 Acft.
Destn: Kelly Afb, Texas 78241-6425. Delivery: 30 OCT 98 22
ea Item 0002 NSN 4210-01-383-0138LD Extinguisher, Fire P/N:
472553-3, APPL: C17 AIRCRAFT DIM: 86 CUBIC INCH SPHERICAL SHAPE
CONTAINES BROMOLAEFLUOROMETHANE FOR FIRE SUPPRESSION. MATL:
CRES. NITRON IC 40. SEE-T.O. 1C-17A-4-2 ORAL SOLICITATION WILL
BE USED. TERMS AND CONDITIONS OF BOA F09603-94-G-0062 WILL
APPLY. 4EA. Applicable to: C-17 Acft. Destn: Kelly Afb, Texas
78241-6425. Delivery: 30 OCT 98 4 ea INSPECT/ACCEPT AT SOURCE.
FOB ORIGIN. QUALITY REQUIREMENT IS ISO 9002 OR THE COMMERCIAL
EQUIVALENT. PRESERVATION PER MIL-STD-2073-1 PACKING LVL B.
The approximate issue/response date will be 09 Dec 97. The
anticipated award date will be 24 DEC 97. Oral procedure will
be used for this solicitation. To: Walter Kidde Aerospace Div,
Wilson Nc 27893-9643. All responsible sources solicited may
submit a bid, proposal, or quotation which shall be considered.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Buyer's name (point of contact listed above) should
be included on all solicitation requests. In addition, please
include a FSCM/cage code for mailing purposes. See Note (s)
COMMERCIAL TYPE ITEM.
CITE: (I-346 SN150626)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 42--FIRE FIGHTING PROTECTIVE GLOVES
SOL f41624-97-R-1000
DUE 010998
POC Sharon Bickford, Contracting Officer, 210-536-4584, Germaine
Miller, Contract Specialist 210-536-2068
DESC: JOINT FIREFIGHTERS INTEGRATED RESPONSE ENSEMBLE (J-FIRE)
CHEMICAL WARFARE FIREFIGHTING GLOVE (CWFG) - SOL F41624-98-R-1000.
POC Ms Germaine Miller, Contract Specialist, (210) 536-2068;
Ms Sharon Bickford, Contracting Officer, (210) 536-4584. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in the Federal Acquisition Regulation
(FAR), subpart 12.6 as supplemented with additional information
included. This announcement constitutes the only solicitation.
A written solicitation will not be issued. Proposals are being
requested and may be submitted on company letterhead stationery.
FAR 52.212-1, INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS is
incorporated by reference and applies to this solicitation
and can be found http://www.brooks.af.mil/HSC/PKA/programs/jfire/master.html
under the Listing of Solicitation files (Please note the address
is case sensitive). The offeror's proposal is to be received
09 Jan 98, no later than 2:00 pm central standard time to the
following address: Department of the Air Force, Headquarters
Human System Center (AFMC), 8107 13th Street, Brooks Air Force
Base, TX 78235-5218, to the attention of Ms. Sharon Bickford,
Contracting Officer. NOTE: At the end of this solicitation
it will read END, if the offeror's copy stops before this point,
contact the POC. The incorporated document, provision and clauses
are those in effect through Federal Acquisition Circular 97-02
and Defense Acquisition Circular 91-12. This acquisition is
a Set-aside for Small Business. SIC code # 3842. Each offeror
shall include a completed copy of the provisions at FAR 52.212-3.
Offeror Representations and Certifications - Commercial (Oct
95) with its proposal. This can be found at the same location
http://www.brooks.af.mil/HSC/PKA/programs/jfire/master.html
. In accordance with FAR 52.212-2 EVALUATION COMMERCIAL ITEMS
(Oct 1997) (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 are listed in descending order of importance and shall
be used to evaluate offers: (1) Technical capability of the
item offered to meet the Government requirement (2) Price,
and (3) Past performance. Factor (1) Technical Capability :
the offeror must provide sufficient technical documentation,
test results or technical analysis, to substantiate compliance
with the salient characteristics of subfactor 1 as identified
below. Test results shall include discussion of test methodology,
test equipment & parameters, and supporting test data. When
conveying requirement compliance through technical discussion
relevant aspect of components, mechanical construction, materials,
etc. shall be addressed. Capability will also be determined
through Government testing of product samples that meet or
pass salient characteristics subfactors 2, 3 and 4 that are
identified below. Subfactor 2 relates to Chemical testing and
Subfactor 3 relates to Operational testing. Subfactors 2 and
3 will be done sequentially or in tandem depending on the number
of offers received. If done sequentially, then only those meeting
or passing subfactors 1 and 2 will proceed to subfactor 3.
Factor (2) Price: the offeror shall provide current commercial
catalog prices. Please note there are 169 delivery locations
for the Air Force and 26 for the Army. Locations vary within
the continental U.S and outside the continental U.S. The total
quantity is 14,500 pairs of gloves, however, the quantities
will vary for each locations and vary in sizes. Therefore,
it is requested that you provide your best commercial price
to accommodate this diversity. Please note that the delivery
is Freight On Board destination. The locations are identified
in Delivery Locations file located at http://www.brooks.af.mil/HSC/PKA/programs/jfire/master.html
under Listing of Solicitation files. Factor (3) Past performance:
the offeror shall comply with instructions identified in FAR
52.212-1 para (b) (10) of the Instructions To Offeror. Instructions
can be found at http://www.brooks.af.mil/HSC/PKA/programs/jfire/master.html
under Listing of Solicitation files. The offeror shall also
discuss existing production capability, (hard tooling, test
equipment, procedures, etc.) and delivery capability to date.
Salient Characteristics for Factor 1 Technical Capability:
Certification or validation data for verification of the performance
for Subfactor 1 will be utilized as downselect evaluation criteria.
If product sample does not comply, samples may be returned
at the offerors request and expense. Incomplete material that
does not clearly demonstrate full compliance may result in
an offer being determined unacceptable and being removed from
downselect consideration: SUBFACTORS: Subfactor 1. Meet NFPA
1971 standard and add additional radiant reflectivity as required
for NFPA 1976, Structural Fire Fighting gloves, Protective
Clothing for Proximity Fire Fighting, Standards. Subfactor
2. Maintain protection for 24 hours or more after exposure
to the following chemical threat. a) Provide protection from
a liquid chemical threat of 10 g/m2. b) Provide protection
from a vapor and aerosol chemical agent threat of 7500 Ct (mg-min/m3).
Subfactor 3. After completion of Subfactor 2 test gloves must
provide protection after being worn for 360 hours. Subfactor
4. Integrate with the Joint Service Integrated Suit Technology
(JS-LIST) chemical protective Overgarment (OG) and Duty Uniform
(DU) configurations by providing the following: a. Coverage
of skin on the hand, wrist, and forearm while reaching out
with hand in any direction b. Fit under the sleeve of the JS-LIST
OG and DU. The Government requires the following product sample
to be furnished in accordance with FAR 52.212-1, Instructions
to Offerors - Commercial Items 52.212-1(d): Thirty (30) sets
of product sample, commercial gloves of various sizes are required
for chemical agent and operational evaluation and testing:
a. The product sample should be production representative b.
At the Government's expense, the Government will test the product
samples for chemical agent penetration. The product samples
must comply (pass/meet) with the salient characteristics subfactors
2 and 3 mentioned above in order to be considered technically
capable in accordance with Factor 1. (b) A written notice of
award or acceptance of an offer, mailed or otherwise furnished
to the successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offer's specified expiration
time, See 52.212-1 para (c ), 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. FAR Clauses: FAR 52.212-4, Contract
Terms and Conditions - Commercial Items (Oct95) by reference
can be found at http://www.brooks.af.mil/HSC/PKA/programs/jfire/master.html
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Aug 96) (Please
note the clauses that have the strike-through mark are not
applicable to this solitication.) 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 acquisition of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755); and (2) 52.233-3,
Protest After Award (31 U.S.C 3553). The Contractor agrees
to comply with the FAR clauses in this paragraph(b) which the
contracting officer has indicated as being incorporated in
this contract by reference to implement provisions of law or
executive orders applicable to acquisitions of commercial items
or components:(1) 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I (41 U. S. C. 253g and 10
U.S. C. 2402).(2) 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (41 U.S. C. 423).(3) 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns (15 U.S.C. 637 (d)(2) and (3));(4) 52.219-9, Small,
Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan (15 U.S.C. 637 (d) (4));(5) 52.219-14, Limitation on Subcontracting
(15 U.S.C. 637(a)(14)).(6) 52.222-26, Equal Opportunity (E.O.
11246).(7) 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212).(8) 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C 793).(9) 52.222-37,
Employment Reports on Special Disabled and Veterans and Veterans
of the Vietnam Era (38 U.S.C 4212).(10) 52.225-3, Buy American
Act Supplies (41 U.S.C. 10). See DFAR 252.225-7001 Buy American
Act and Balance of Payments Program (Jan 94)(11) 52.225-9,
Buy American Act Trade Agreements Act Balance of Payments Program
(41 U.S.C. 10, 19 U.S.C. 2501-2582).{Reserved} 52.225-18, European
Union Sanction for End Products (E.O. 12849).(14) 52.225-19,
European Union Sanctions for Services (E.O. 12849).(15)(i)
52.225-21, Buy American Act North American Free Trade Agreement
Implementation Act Balance of Payments Program (41 U.S.C 10,
Pub. L. 103-187). (15)(ii) Alternate I of 52.225-21.(16) 52.239-1,
Privacy for Security Safeguards (5 U.S.C. 552a).(17) 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels
(46 U.S.C. 1241).(c) The Contractor agrees to comply with the
FAR clauses in this paragraph (c), applicable to commercial
services, which the Contracting Officer has indicated as being
incorporated in this contract by reference to implement provisions
of law or executive orders applicable to acquisitions of commercial
items or components:(Contracting Officer check as appropriate.)
(1) 52.222-41, Service Contract Act of 1965, As amended (41
U.S.C. 351, et seq.). (2) 52.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.). (3) 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.). (4) 52.222-44, Fair
Labor Standards Act and Service Contract Act--Price Adjustment
(29 U.S.C. 206 and 41 U.S.C. 351,et seq.). (5) 52.222-47, SCA
Minimum Wages and Fringe Benefits Applicable to Successor Contract
Pursuant to Predecessor Contractor Collective Bargaining Agreement
(CBA) (41 U.S.C. 351, et seq.). (d) Comptroller General Examination
of Record. The Contractor agrees to comply with the provisions
of this paragraph (d) if this contract was awarded using other
than sealed bid, is in excess of the simplified acquisition
threshold, and does not contain the clause at 52.215-2, Audit
and Records--Negotiation. (1) The Comptroller General of the
United States, or an authorized representative of the Comptroller
General, shall have access to and right to examine any of the
Contractor's directly pertinent records involving transactions
related to this contract. (2) The Contractor shall make available
at its offices at all reasonable times the records, materials,
and other evidence for examination, audit, or reproduction,
until 3 years after final payment under this contract or for
any shorter period specified in FAR Subpart 4.7, Contractor
Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records
relating to the work terminated shall be made available for
3 years after any resulting final termination settlement. Records
relating to appeals under the disputes clause or to litigation
or the settlement of claims arising under or relating to this
contract shall be made available until such appeals, litigation,
or claims are finally resolved. (3) As used in this clause,
records include books, documents, accounting procedures and
practices, and other data, regardless of type and regardless
of form. This does not require the Contractor to create or
maintain any record that the Contractor does not maintain in
the ordinary course of business or pursuant to a provision
of law. (e) Notwithstanding the requirements of the clauses
in paragraphs (a), (b), (c) or (d) of this clause, the Contractor
is not required to include any FAR clause, other than those
listed below (and as may be required by an addenda to this
paragraph to establish the reasonableness of prices under Part
15), in a subcontract for commercial items or commercial components--
(1) 52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 2012(a)); (3) 52.222-36, Affirmative Action for
Handicapped Workers (29 U.S.C. 793); and (4) 52.247-64, Preference
for Privately Owned U.S.-Flagged Commercial Vessels (46 U.S.C.
1241) (flow down not required for subcontracts awarded beginning
May 1, 1996). END
LINKURL: http://www.brooks.af.mil/HSC/PKA/programs/jfire/master.html
LINKDESC:
EMAILADD: sharon.bickford@hermes.brooks.af.mil
EMAILDESC:
CITE: (W-349 SN150715)

[Commerce Business Daily: Posted December 13, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 43--PUMP, ROTARY
SOL F41608-98-40028
DUE 020298
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Jackson, A./ldkj/[210]925-8845
DESC: Item 0001 NSN 4320-01-371-7734YP P/N: 5005022A, PUMP, ROTARY,
3 1/2" x 1 1/2" Item provides lubrication flow for the ADG
geartrain during engine start and inflight operations 37EA.
Applicable to: F-16 Adg. Destn: Kelly Afb, Texas 78241-6449.
Delivery: 31 Jul 98 37 ea The approximate issue/response date
will be 02 Jan 98. The anticipated award date will be 30 Apr
98. Written procedure will be used for this solicitation. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-347 SN150668)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 46--SLUDGE PUMPER
SOL 243-IFB-98-1005
DUE 011298
POC Anna Sharon Okbaok (907)729-2968
DESC: This solicitation is modified to show the correct fax number
for reciept of the solicitation. The correct fax number is
(907)729-2977.
CITE: (W-346 SN150641)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 46--ASME PRESSURE VESSEL HOLDING TANKS
SOL N00102-98-Q-1115
DUE 011998
POC Debra M. Moulton , Contract Specialist @, 207-438-2567 or
Contracting Officer, Mr L.P. Cotton, Jr. @ 207-438-2423 or
FAX 207-438-1251
DESC: Item 0001 - Quantity 2 each ASME Pressure Vessel Tanks.
Materials are to be Pressure Vessel Carbon Steel Quality. Tanks
to have a Fifty-four (54) inch Outside Diameter, and one hundred-twelve
(112) inch length. Constructed to the specification of ASME
Section VIII Div 1 Working Pressure of 125 PSIG and a Vacuum
capable of lifting 170 inches of water equaling 12.5 inches
of Mercury, and at -20 degrees F to + 300 Degrees F. Tanks
to be blasted and given one coat of prime paint both inside
and outside. Saddle Pads to be included. Tank(s) shall be manufactured
IAW attached drawing to the solicitation. Item 0002 - DD Form
1423, Exhibit "A" Certificate of Compliance Copies of solicitation
will only be provided in response to written or faxed requests
received directly from the requestor. Telephone requests will
not be honored. Please provide your CAGE code. The proposed
contract is a 100% Set-Aside for Small Business concerns. Deliveries
to Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590 FOB
Destination 30-60 days after award. Numbered Note 1 Applies.
CITE: (W-349 SN150843)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 48--VALVE, BUTTERFLY
SOL F41608-98-R-74141
DUE 012998
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Mcintosh, B./lck2589/[210]925-6837
DESC: Item 0001 NSN 4810-01-318-3058LD P/N: 3290176-3-1, Size/Deminsions:
LG 12.25 IN. MAX, W 7.30 IN. MAX, Depth 7.28 IN. MAX. Predominant
Material: Aluminum Alloy 12EA. Applicable to: C-17a Acft. Destn:
FB2065. Delivery: 30 NOV 98 12 ea NO GOVERNMENT DRAWINGS AVAILABLE
The approximate issue/response date will be 30 Dec 97. To:
Allied Signal Inc, Tempe Az 85285 2200. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note (s) 26.
CITE: (I-346 SN150627)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

[Commerce Business Daily: Posted December 13, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 48--VALVE BUTTERFLY
SOL F41608-98-R-74060
DUE 012098
POC For copy, Munoz, L. J./lck2590/[210]925-6837, For additional
information contact Munoz, L. J./lck2590/[210]925-6837
DESC: Item 0001 NSN 4810-01-340-5123LD P/N: 3290202-1-1, VALVE,BUTTERFLY;AIR
SINGLE RESPONSE48.0 POUNDS PER SQ IN. SINGLE RESP.250.0 DEG
F. SINGLE RESPONSE ELECTRIC MOTOR OR MANUAL;14.0 DC & 30.0DC1.000;OVERALL
LG 1 1.60 IN.;O/A WD 4.52 IN.;THE BUTTERFLY MAY BE OPEN ED
BY INSERTING A STD TOOL IN THE SQUARE DRIVE AT THE BOTTOM OF
THE BUTTERFLY SHAFT & ROTATING THE V ALVE BUTTERFLY TO THE
DESIRED POSITION;PROOF PRESS(VALVE OPEN OR CLOSED) 96 PSIG
AT 450 DEG F;BURST PRESS(VALVE OPEN OR CLOSED)192 PSIGAT 450
DEG F/C17A A CFT 19ea. Applicable to: C17 Acft. Destn: FB2065
(WARNER ROBINS AFB, GA). Delivery: 29 MAY 98 19 ea Item 0002
NSN 4810-01-340-5123LD Valve Butterfly P/N: 3290202-1-1, VALVE,BUTTERFLY;AIR
SINGLE RESPONSE48.0 POUNDS PER SQ IN. SINGLE RESP.250.0 DEG
F. SINGLE RESPONSE ELECTRIC MOTOR OR MANUAL;14.0 DC & 30.0DC1.000;OVERALL
LG 1 1.60 IN.;O/A WD 4.52 IN.;THE BUTTERFLY MAY BE OPEN ED
BY INSERTING A STD TOOL IN THE SQUARE DRIVE AT THE BOTTOM OF
THE BUTTERFLY SHAFT & ROTATING THE V ALVE BUTTERFLY TO THE
DESIRED POSITION;PROOF PRESS(VALVE OPEN OR CLOSED) 96 PSIG
AT 450 DEG F;BURST PRESS(VALVE OPEN OR CLOSED)192 PSIGAT 450
DEG F/C17A A CFT 11EA. Applicable to: C17 Acft. Destn: FB2065
(WARNER ROBINS AFB GA). Delivery: 29 JAN 99 11 ea GOVERNMENT
FURNISHED DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE. The
approximate issue/response date will be 19 DEC 97. To: Alliedsignal
Inc, Tempe Az 85282 0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-347 SN150669)

[Commerce Business Daily: Posted December 13, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 48--VALVE-PILOT
SOL F42630-98-Q-61309
DUE 010798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Goss/Likm/[801]775-2094
DESC: Item 0001 NSN 4820-01-254-3028FT P/N: 61313, P/N 2820126-102,
Valve-pilot high level. Mat: various aluminum, steel, foam,
dia: 4" x 6" 3 1/2" QPA 1 QUP 1 289ea. Applicable to: F-16
Acft. Destn: Hill Air Force Base, Ut 84056-5825 & FMS Countries.
Delivery: 30 Sep 98 289 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 12 Dec 97. The
anticipated award date will be 07 Jan 98. Written procedure
will be used for this solicitation. To: J C Carter Co, Costa
Mesa Ca 92627-3605. To: Parker-Hannifin Corp, Irvine CA. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part must be acquired from a manufacturing sources(s)
specified on a source control or selected item drawing as defined
by the current version of DoD-STD-100. Suitable technical data,
government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second source part in
the intended application. Although, by DoD-STD-100 definition,
altered and selected items shall have an adequate technical
data package, data review discloses that required data or data
rights are not in Government possession and cannot be economically
obtained.
CITE: (I-347 SN150671)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ADAPTER KIT, ENGINE TEST STAND
SOL FD2050-98-13085
DUE 010598
POC The Point of Contact is Charles E. Williams
DESC: PREDOMINANT MATERIAL: Vibration prob Assy AP3, Vibration
Probe Assy, Vibration Pickup Bracket, Modification Assembly,
Engine Control Panel, Reinforcement Assembly, A/M37-20 Test
Stand. SIZE/DIMENSIONS: N/A FORM, FIT & FUNCTION: The PWA56064
Adapters Assembly contains the hardware required to adapt the
A/M 37 T-20 Test Stand for testing the Pratt and Whitney F100-PW229
engine. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/98130850.html
LINKDESC:
EMAILADD: chawilli@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-346 SN150646)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 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 Contact 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 note #1.
LINKURL: http://www.treas.gov/bep/proc
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-349 SN150699)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracting Office, RI Air National Guard, 5 Minuteman
Way, North Kingstown, RI 02852-7504
SUBJECT: 49--UNIVERSAL WHEEL BUILD UP STAND FOR AIRCRAFT
DUE 013097
POC Gwen L. Jones, (401) 886-1322.
DESC: The Rhode Island Air National Guard, 5 Minuteman Way, North
Kingstown, RI, has a requirement for one "Universal Wheel Build
Up Stand to be used for changing aircraft tires on the C-130
aircraft. Solicitation documents do not exist. Affirmative
responses along with GSA Contract information if applicable.
Detailed descriptive literature for technical evaluation, terms
and conditions, and pricing data must be forwarded to reach
this office NLT fifteen days after publication date of this
notice. All responsible sources may respond to this synopsis
and such responses will be fully evaluated.
CITE: (M-349 SN150832)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 53--BRACKET ASSY
SOL F41608-98-R-44066
DUE 012698
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Alfaro, J./lpkaf/[210]925-6566
DESC: Item 0001 NSN 5340-01-442-1404PT P/N: 4083198-01, Predominate
Material: TI Alloy (AMS 4911) Function: The Bracket supports
the No. 5 bearing anti-siphon hose and tube Delivery: 0001AA
- 30 days ARO with 45 calendar days for Government approval;
0001AB - 120 days ARO with 60 calendar days for Government
approval; IAW DD Form 1423 applies. 355EA. Applicable to: F100
Engine. Destn: Kelly Afb, Texas 78241-6427. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
Government Furnished Drawings are not available The approximate
issue/response date will be 25 Dec 97. To: United Technologies
Corp, East Hartford Ct 06108-0000. To: Nielson Tool And Die
Co, Hartford Ct 06101-0000. First article test required. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 23.
CITE: (I-346 SN150621)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW,CLOSE TOLERENCE
SOL sp054098q4983
DUE 122697
POC contract officer glenn r.daemer code ncb05 (215)697-2692
buyer same
DESC: pr-no:ypi97230000954;nsn 5305-01-197-1380;specs:boeing
p/nle111-0002-4009,600-ea del to new cumberland pa.17070,del
by 14 nov 97,yearly estimated quantity is 2000-ea,primary quantity:600-ea,deliveries
to conus (excluding alaska),delivery schedule is 120 days ado,size
standard :500,note 6 applies,the proposed contract listed here
is being considered for 100% set-aside for small disadvantaged
business(sdb)concerns.interested sdb concerns should,as early
as possible but not later than 15 days of this notice,indicate
interest in the acquiisition by providing to the contracting
office above evidence of capability to perform and a positive
statement of eligibility as a small socially and economically
disadvantaged business concern.if adaquate interest is not
received from sdb concerns,the solicitation will be issued
as total small business set aside with out further notice.therefore,replies
to this notice are requested from all responsible small business
concerns,this item is being solicited as a 1yr.idpo min:450
max:900,sources other than those listed in the item description
should submit a complete technical data package fax:(215)697-9390,this
offer is for supplies for which the government does not possess
complete,unrestrictive technical data;therefore the government
intends to solicit and contract with only one or a limited
number of sources under far 6.302-1and 10u.s.c.2304(c)(1).the
item is controlled by and the source(s)is(are):boeing;fairchild;fit,drawings
are not required,to obtain a copy of this solicitation please
fax request to (215)697-6333,1462,2978
CITE: (W-349 SN150822)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 54--FLASHING,NONMETALLIC
SOL sp056098q9774
DUE 010698
POC contract officer t.piecyk pwwab15 (215)697-5690 buyer l vivino-araujo
code pwwaa26 (215)697-5590
DESC: pr-no:ypi97330000676,nsn 5410-01-160-3060;specs:brunswick
corp.p/n 3141420-001-101s;marion composites p/n 3141420-001s;or
loral p/n 3141420-001-101s,6-ea del to al kharj saudi arabia,del
by 13 nov 97,primary quantity:6,delivery schedule 30 days ado,
note 1 applies,drawings are not required,to obtain a copy of
this solicitation please fax request to (215)697-6333,1462,2978

CITE: (W-349 SN150697)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 56--PURCHASE & INSTALL/REPLACE CARPET IN BUILDING 90140
SOL F08620-98-T1056
DUE 010498
POC Sam Doswell, Contract Administrator, (904)884-3267 Twila
Beasley, Contracting Officer, (904) 884-1269
DESC: Contractor shall provide all labor, equipment, materials,
and transportation necessary for the Purchase & Installation/
Replacement of approximately 1200 sq yds of carpet with carpet
tile. Also, provide and replace rubber/vinyl molding (approximately
2200 linear ft), and reducer strips. Work will be performed
at building 90140, Hurlburt Field, FL. The proposed contract
is 100% set aside for small business concerns. Type of contract
anticipated is a Firm Fixed Price Purchase Order. The estimated
closing date is: January 7, 1998, 3 PM. Only written or faxed
requests for this proposal received directly from the requester
are acceptable. No telephone requests. (Fax # 850-884-5372)

CITE: (W-349 SN150701)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 58--3M 3490E CARTRIDGES WITH BARCODE LABELS
SOL 200-9-98
POC Contracting Officer, Albert Villalpando, 512/326-6027
DESC: This is a combined Synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The invitation for bid document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-02. This is a Total Small Business
Set-Aside procurement. The Standard Industrial Code is "5045".
The small business size is 100 employees. The Department of
Veterans Affairs, Austin Automation Center (AAC), Austin, Texas
(AAC) intends to procure the following items: 1.) 6,420 each
of a 3M BlackWatch brand, 3490E tape cartridges and 2.) 6.420
each Engineered Data Products (EDP) #1687-FC, Tri-Optic 3480
bar-code labels. Label numbering series are 1) # 263350 through
265769 (2,420 each) and 2) 280000 through 283999 (4,000/ea).
Each tape cartridge shall be delivered with the bar-code label
attached and shall be initialized using the following header
format/data code/operating system (IBM/EDCDIC/MVS.) Delivery
of the items shall be within 20 days from receipt of a purchase
order. Delivery Address is: Austin Automation Center, 1615
Woodward Street, Austin, TX. 78741. All responsible sources
may submit a quote, which will be considered by this agency.
Responses shall be in writing and can be mailed to the attention
of the contracting officer or faxed to 512/326-6028. The following
FAR clauses apply to this solicitation. FAR 52.212-1, Instructions
to Offerors, Commercial Items with the addendum FAR 52.216-1
Type of Contract (APR 1984) "The Government contemplates award
of a firm fixed price contract resulting from this solicitation".
FAR 52.212-2, Evaluation-Commercial Items. "Award will be made
to the responsive offeror which provides the lowest offered
price and meets all the terms and conditions set forth in this
solicitation". All Offerors will be required to provide a completed
copy of the provision FAR 52-212-3 Offeror Representations
and Notifications-Commercial Items and with addendum, VAAR
852.219-70 Veteran Owned Small Business. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order-Commercial Items. The Standard Commercial Warranty is
required. Offers must be submitted within 10-days from the
publication of this notice and should be addressed to the attention
of the contracting officer.
CITE: (W-346 SN150642)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CONVERTER,SIGNAL DA - AND OTHER REPLACEMENT PARTS
SOL N0038398QA071
DUE 012298
POC Point of Contact - Contact Point, K. Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5895-01-406-2637-GR, IAW Ref Nr A55A9050-3, Qty 2 EA,
Delivery FOB Origin--DRAWINGS NOT AVAILABLE ---, See Note 22
(ACAVI1215031-038)
CITE: (I-349 SN150789)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Office, RI Air National Guard, 5 Minuteman
Way, North Kingstown, RI 02852-7504
SUBJECT: 58--VOICE PROJECTION UNIT USED FOR THE MC-2A/P OR MC-2/P
MASK
DUE 013097
POC Gwen L. Jones, (401) 886-1322.
DESC: The Rhode Island Air National Guard, 5 Minuteman Way, North
Kingstown, RI, has a requirement for 40 Voice Projection Units
to be used on the Government Chemical Warfare Mask, Model Number
MC-2A/P or MC-2/P. Solicitation documents do not exist. Affirmative
responses along with GSA Contract information if applicable.
Detailed descriptive literature for technical evaluation, terms
and conditions, and pricing data must be forwarded to reach
this office NLT fifteen days after publication date of this
notice. All Responsible sources may respond to this synopsis
and such responses will be fully evaluated.
CITE: (M-349 SN150849)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/PKOC; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--ELECTRON TUBE
SOL F41650-98-T-0697
DUE 012298
POC SA ALC/PKOC ALBERT GABER 210 925-2173 OR FAX 210 925-3241
E-MAIL gaber@pkgate1.kelly.af.mil
DESC: ELECTRON TUBE. TUBE IS AN ENVELOPE MATERIAL WHICH IS GLASS
AND THE MANUFACTURING CLASSIFICATION IS A DISCHARGE TUBE P/N
85950 THIS ITEM IS USED ON TF39. DRAWING IS NOT AVAILABLE.
100 EACH IS REQUIRED SOLICITATION IS ISSUED ON 22 DEC 97 AND
WILL CLOSE ON 22 JAN 98
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: gaber@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-349 SN150766)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 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--CIRCUIT CARD ASSEMBLY
SOL N0038398Y3073
DUE 010298
POC Point of Contact - Contact Point, William A Ryan, 0225.02,
(215)697-2530, Fax, (215)697-3161
DESC: NSN 7R-5998-01-074-9946-FP, Ref Nr 968648-101, Qty 4 EA,
Delivery FOB Origin, RDD 30--ITEM IS TO BE ADDED TO AN EXISTING
BASIC ORDERING AGREEMENT WITH LOCKHEED MARTIN. THE GOVERNMENT
HAS NO SPECIFICATIONS OR DRAWINGS FOR THIS ITEM., See Note
22 (ACAVI1215031-039)
CITE: (I-349 SN150790)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 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--CABLE ASSEMBLY,SPEC
SOL N0010498QLC57
DUE 020298
POC Point of Contact - Contact Point, Ronda S Columbus, 0213.8,
(717)790-7297, Fax, (717)790-7335, Twx, Not-avail, Contracting
Officer, Charles F Splawn, 0213.13, (717)790-4262
DESC: NSN 7H-5995-01-239-3927-VJ, SPEC NR TDP VER 009, Qty 19
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Fleet And Industrial Supply Center Pearl Harbor HI , Class
Set Aside, See Note 9 (ACNSPCC1215032-065)
CITE: (I-349 SN150792)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 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 SPO960-98-R-X137
DUE 020398
POC Mary Couture, Contracting Officer, 614-692-7318, Dawn LeDure,
Buyer, 614-692-7411
DESC: NSN: 5960-00-752-5384, Electron Tube, PR# YPE97314000623
Type Number 5948A, IAW Spec Nr MILPRF1L Dtd 29 Mar 96: Amend
01 Dtd 1 Jul 97. IAW Spec Nr MILPRF1L/1099D Dtd 29 Mar 96:
Quantity Increments: 1 - 9, 10 - 24, 25 - 49, 50 - 99. Quantity
20 each, Line 0001 to SW3100 Mechanicsburg, PA 17055-0789
Delivery: 20 each within 120 days, 10 each every 30 days thereafter.
Set-Aside Type: G - Unrestricted (Single Source/ Sole Source)(No
Preference) Full and open competition: Military Specification.
Qualification Required.
CITE: (W-349 SN150864)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--STACKED FLASH MEMORY MODULE
SOL N68936-98-R-0043
DUE 010298
POC Therese Byerley, Contract Specialist, 760-939-8782 or Doreen
Paul, Contracting Officer, 760-939-9665
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation N68936-98-R-0043 is being issued
as a Request for Proposal (RFP) with a SIC Code of 3674. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46
and DAC 91-12. The Naval Air Warfare Center Weapons Division
(NAWCWPNS) intends to procure on a full and open competition
basis 1,476 each of stacked FLASH memory module consisting
of 4 AMD Am29F016B-90EI FLASH memory 2Meg X 8 bit chips, for
a total of 8Meg X 8 bits per stack. The following characteristics
are required: total outside dimensions are not to exceed 0.83"
long, 0.54" wide, and 0.23" high. The mechanical interface
is to be J lead pins, with 0.8 mm spacing between pins. The
chips in the stack must be individually selectable with one
CS (chip select) signal per chip. Maximum read access time
is to be 90ns or less. Programming voltage is to be +5volts.
Pin assignments of the device are to be as follows: left side,
top to bottom, address 4 (A4), address 5 (A5), address 6 (A6),
address 7 (A7), address 8 (A8), address 9 (A9), address 10
(A10), address 11 (A11), Reset, Vcc, Vcc, Vss, Vss, data 3
(DQ3), data 2 (DQ2), data 1 (DQ1), data 0 (DQ0), address 0
(A0), address 1 (A1), address 2 (A2), address 3 (A3). Pin assignments
for the right side, top to bottom are: address 19 (A19), address
18 (A18), address 17 (A17), address 16 (A16), address 15 (A15),
address 14 (A14), address 13 (A13), address 12 (A12), chip
enable A (CEA*), chip enable B (CEB*), chip enable C (CEC*),
chip enable D (CED*), no connect (N.C.), data 4 (DQ4), data
5 (DQ5), data 6 (DQ6), data 7 (DQ7), Ready/Busy (RY/BY*), output
enable (OE*), write enable (WE*), address 20 (A20). An * denotes
an active low signal. All other electrical characteristics
(A.C, D.C timing, and programming) are to be identical with
the Am29F016B-90EI. Operating temperature is to be -40C to
+85C. Delivery will be F.O.B. destination to NAWCWPNS, China
Lake, California 93555 within 14 weeks after award. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items,
applies to this acquisition. FAR 52.212-2, Evaluation-Commercial
Items, is applicable. The specific evaluation criteria included
in paragraph (a) of 52.212-2 are price and past performance.
Offerors are required to include a completed copy of the provisions
at FAR clause 52.212-3 and DFARS 252.212-7000, Offeror Representations
and Certifications - Commercial Items, with their offer. FAR
clause 52.212-4, Contract Terms and Conditions - Commercial
Items, is applicable. FAR clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items, applies to this acquisition along with
the following FAR clauses cited in 52.212-5 by reference: 52.203-6,
52.203-10, 52.219-8, 52.222-26, 52.222-36, 52.222-37, and 52.225-3.
The provision at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, is applicable
and the following clauses are incorporated by reference: 252.225-7000,
Buy American Act - Balance of Payments Program Certificate,
and DFARS 252.233-7000, Information for Duty-Free Entry Evaluation,
are applicable. Offers are due 15 days from the date this solicitation/synopsis
appears in the CBD. All responsible sources may submit an offer
that will be considered. Send information to the POC listed
above.
CITE: (I-349 SN150872)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--A/D CONVERTER
SOL F34601-98-Q-35305
DUE 020298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 5998-01-355-4296NT P/N: 890460-8, Printed
circuit board with capacitors, resistors and integrated circuit
chips. 7 in high x 7 in long x 3/4 in wide. Etched copper on
fiberglass with electr Onic components. Provides conversion
from analog to digital signals and signal Multiplexing. Nha
std/f16 rlg. Acft a7, f4, f111, mh53, mh60, c130, f16a/b/c/
D. Esd sensitive 6ea. Applicable to: F-16 Acft. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 31 DEC 98 6 ea The
approximate issue/response date will be 02 Jan 98. The anticipated
award date will be 29 MAY 98. Written procedure will be used
for this solicitation. To: Litton Systems Inc, Woodland Hills
Ca 91367-6621. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-349 SN150885)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--ACFT MULTIPLEXOR
SOL F34601-98-Q-35307
DUE 020298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 5998-01-363-5584NT P/N: 890645-4, Printed
circuit board with resistors, capacitors, integrated curcuit
chips and Mounting hardware. 7 in high x 7 in long x 1 in wide.
Mtrl Etched copper on f Iberglass with electronic components.
Provides dual1553b data bus for inu comm Unication with other
aircraft subsystems. Nha std/f16 rlg. Acft a7, f4, f111, mh53,
mh60, c130, f16a/b/c/d. Esd sensitive. 11ea. Applicable to:
F-16 Acft. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 JAN 98 11 ea The approximate issue/response date will be
02 Jan 98. The anticipated award date will be 29 MAY 98. Written
procedure will be used for this solicitation. To: Litton Systems
Inc, Woodland Hills Ca 91367-6621. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-349 SN150886)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 59--ICE BUOY BATTERIES
SOL DTCG40-98-B-70021
DUE 020998
POC Point of Contact - Florence Harwood, Contract Specialist,
(410) 762-6455, James M. McGuirk, Contracting Officer, (410)
762-6456
DESC: 59 - 1. 6135-01-117-7658, Discrepancy Buoy Battery, 160
AH, Operating Voltage: 12 volts DC nominal, amperes: 160 hours.
2. 6135-01-106-5542, Ice Buoy Battery, 320/450 AH, Operating
Voltage: 12 volts DC nominal, amperes: 320 ampere hour. Delivery
shall be F.O.B. Destination, totalling 12 lots to various Coast
Guard destinations. All to be made in accordance with U.S.
Coast Guard Purchase Description E/GICP-274(A) dated July 1986
which will be provided with solicitation package. Delivery
to be NLT 01 October 1998. NOTE: Qualified Product Required.
All responsible and responsive sources may submit a bid which
will be considered by this agency. This Notice is for informational
purposes for Minority, Women-Owned, and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned, and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting officials listed above. See Numbered
Note 26. (AC1215030-07)
CITE: (I-349 SN150892)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 59--HEADSET,AIRCREW COMMUNICATION
SOL 98T0506
DUE 122997
POC TSgt David Wilson,Contract Specialist @915-696-2160, Ronald
G. Miller, Contracting Officer @ 915-696-2244
DESC: I. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. II. Request for quotation, solicitation #F41652
98T0506. III. This solicitation document and incorporated provisions
and clauses are those in affect through Federal Acquisition
Circular 97-01. IV. This notice is a small business set-aside
under SIC 5999. There is one contract line item. Clin 0001
furnish quantity of 401 each, aircrew headsets as described
in project description below. VI. Description: Headset, model
H10-76: microphone attached and adjustable, volume control,
lightweight, foam filled ear seal, used by aircraft crewmembers
for communication. Manufactured by David Clark or equal. Manufacturers
code and part number: 12510 G-13.VII. Desired date of delivery
is 30 days after receipt of order; deliver to Base Supply Receiving,
110 3rd street, east side, Dyess AFB, TX. 79607-1510. FOB:
Destination. VIII. Solicitation provision at FAR 52.212-1,
Instructions to Offerors- Commercial Items (Oct 1995) is hereby
incorporated by reference. Offerors are reminded to submit
a technical description of the item being offered in sufficient
detail to evaluate compliance with this solicitation. This
may include, but is not limited to, product literature, pictures,
and terms of express warranties. IX. Solicitation provision
at FAR 52.212-2, Evaluation-Commercial Items (Oct 1995) is
hereby incorporated by reference. X. Offerors are reminded
to include a completed copy of the provision at FAR 52.212-3,
Offeror Representatives and Certifications-Commercial Items
(Jan 1997) with this offer. Contact our point of contact for
full text, if necessary. XI. Clause 52.212-4, Contract terms
and conditions- Commercial Items (May 1997) is incorporated
by reference. XII. Clause 52.212-5, Contract terms and conditions
required to Implement Statutes or executive orders- Commercial
Items (Aug 1996), is incorporated by reference. XIII. Additional
terms and conditions applicable to this procurement are 52.219-6,
Notice of total small business set-aside; 52.232-34, Optional
information for electronic funds transfer payment is hereby
incorporated by reference. XIV. Signed and dated offers must
be submitted to the 7th Contracting Squadron, 381 3rd Street,
Dyess AFB 79607-1581, Attn. TSgt David Wilson not later than
close of business, 29 December 1997. XV. Contact TSgt David
Wilson @ 915-696-2160, e-mail wilsond@cons7.dyess.af.mil or
Mr. Ronald G. Miller @ 915-696-2244, e-mail millerr@cons7.dyess.af.mil
for additional information.
EMAILADD: wilsond@cons7.dyess.af.mil; millerr@cons7.dyess.af.mil
EMAILDESC:
contracting officer
CITE: (W-346 SN150647)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Wr-Alc/Lrk, 750 Third St, Robins Air Force Base Ga 31098-2122
SUBJECT: 60--ELECTRON TUBES
SOL F09604-98-Q-0096
DUE 011998
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Mary Hornbaker/Lrkb/[912]926-1719
DESC: Item 0001 NSN 6070-XX-XXX-XXXX P/N: 4CW25000A, 18ea. Applicable
to: All. Destn: Robins Air Force Base Ga 31098-2122. Delivery:
30 MAR 98 18 ea Item 0002 NSN 6070- - - ea. Destn: Robins Air
Force Base Ga 31098-2122. Delivery: 30 MAR 98 ea TUBES MUST
BE HERMETICALLY SEALED AND INDIVIDUALLY PACKAGED The approximate
issue/response date will be 19 DEC 97. The anticipated award
date will be 25 FEB 98. Written procedure will be used for
this solicitation. To: Communications & Power Industries, San
Carlos Ca 94070-2603. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) INCREASED ORIGINAL QUANTITY
BY 8 UNITS.
CITE: (I-346 SN150602)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 61--BATTERY IRU
SOL F41608-98-R-74159
DUE 020298
POC For copy, Torres, F. R./lck2586/[210]925-6837, For additional
information contact Torres, F. R./lck2586/[210]925-6837
DESC: Item 0001 NSN 6130-01-389-0621LD P/N: 172BS101-3, P/N 17B9E7000-501
P/N: 172BS101-2, Size/Dimensions: 5.3" H X 6.0" W X 5.0" D
8.5 LB Form, Fit, Function: Provides Emergency Battery Power
to C-17A Aircraft. Predominant Material: Aluminum Metal and
Electrical Parts. 72EA. Applicable to: C-17 Acft. Destn: FB2065,
ACCT 09. Delivery: 27 Feb 98 72 ea Government drawings/specifications
are NOT available. The approximate issue/response date will
be 01 Jan 98. To: Acme Electric, Tempe Az 85282 0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22, 26.
CITE: (I-346 SN150628)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Ave., Norfolk, VA 23511-3095
SUBJECT: 61--ELECTRICAL WIRE AND POWER DISTRIBUTION EQUIPMENT
SOL N00187-98-Q-5815
DUE 011798
POC Carolyn Cross, (757) 444-4838, Contract Specialist; or Dennis
Holland, (757) 444-6979, Supervisory Contract Specialist.
DESC: Electrical Wire and Power Distribution Equipment; Power
cable single conductor; Qty: 9,000 feet; 5000 volt EPR. Cable
type MV-90 dry non-shielded, 500 MCM copper, with extruded
conductor shield, EPR insulation 90 MILS thick, PVC jacket
65 MILS thick. Cable to be labeled for 600 volt use. Three
(3) 1,000 foot lengths reeled in parallel for a total of 3,000
feet on one reel. Anticipated award date is January 20, 1998.
All inquiries should be directed to Carolyn Cross (757) 444-4838.
FOB is Norfolk, VA. Written quotes are required. Facsimile
quotes will not be accepted. Facsimile requests for solicitation
package will be accepted. FAX (757) 445-4218. Award will be
based on suitability of the product offered and the overall
low bid. All responsible sources may submit an offer, which
if timely received will be considered.
CITE: (M-349 SN150835)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT EMITTING DIODE ASSEMBLY
SOL SP0441-98-Q-K371
DUE 011498
POC For copies of solicitation, call or write DSCR-JFPB Buyer
Cathy Donner 804 279-3068 or fax 804 279-4486 or Contracting
Officer 804 279-3527
DESC: 6210-01-011-2116, YPG97316000711, Light Emittingdiode Assembly.
Drawing no. SM-C-657443 Rev C. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. For copies of drawing call 804 279-3356 or fax request
to 804 279-4946. See Notes 1 and 26. ABVM applies - the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Line Item 0001: 90 ay to SW3200, Tracy,
CA. Line item 0002: 1119 ay to SW3100, Mechanicsburg, PA.
CITE: (W-349 SN150760)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 65--MEDICAL , DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

SOL NHLBI-PS-98-222
DUE 010298
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung, and Blood Institute, intends
to negotiate on a noncompetitive basis with Medtronic, Inc.,
4663 La Palma Avenue, Anaheim, CA. 92807, to purchase seventy
(70) each (Customized) Perfusion By Pass Research packs (sterile)
#XX0E62R which includes Arterial Filter #M-40, Cardiotomy Reservoir
with Filter #MCR4000F, Maxima Forte Hollow Fiber Oxygenator
#MAXFTE and Venous Reservoir Bag #MVR800. The Standard Industrial
Classification (SIC) code is 3841, Size Standard 500 employees.
This is not a small business set aside. This notice of intent
is not a request for competitive proposals. Interested parties
may identify their interest and capabilities in response to
this requirement. The determination by the Government not to
compete the proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct future competitive procurement.
Responses to this announcement, referencing synopsis number
NHLBI-PS-98-222 may be submitted to the National Heart, Lung,
and Blood Institute, Contracts Operations Branch, Procurement
Section, Building RKL2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD 20892-7902, Attention: Cecilia D. Morales, Purchasing Agent.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency!!
CITE: (W-349 SN150727)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 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, Denver Distribution Center,
PO Box 25166, Denver, CO 80225-0166
SUBJECT: 65--ELECTROLARYNX, SIEMENS
SOL 791-05-98
DUE 012198
POC Contracting Officer, Gail A. Hixon, (303) 914-5182
DESC: The VA Denver Distribution Center intends to establish
a requirements contract for Siemens Electrolarynx and accessories.
The contract period will be February 15, 1998 through February
14, 1999, with a one year option to extend. Solicitation package
will be issued o/a December 22, 1997. All requests for solicitation
package must be in writing, specifying a point of contact,
company name, street address and telephone number. Fax requests
can be sent to (303) 914-5159. Telephone requests will not
be honored.
CITE: (I-349 SN150752)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 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, Denver Distribution Center,
PO Box 25166, Denver, CO 80225-0166
SUBJECT: 65--ELECTROLARYNX, COOPER-RAND
SOL 791-06-98
DUE 012198
POC Contracting Officer, Gail A. Hixon, (303) 914-5182
DESC: The VA Denver Distribution Center intends to establish
a requirements contract for Cooper-Rand Electrolarynx and accessories.
The contract period will be February 15, 1998 through February
14, 1999, with a one year option to extend. Solicitation packages
will be issued o/a December 22, 1997. All requests for solicitation
package must be in writing, specifying a point of contact,
company name, street address, and telephone number. Fax requests
can be sent to (303) 914-5159. Telephone requests will not
be honored.
CITE: (I-349 SN150753)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 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--BACK REST, LITTER, NON-ADJUSTABLE
SOL SP0200-98-R-8014
DUE 011598
POC Louise Pistoia, Buyer, 215-737-7183, FAX 215-737-4113/Robert
McMullen, KO, 215-737-8746
DESC: NSN: 6530-00-299-8353 Back Rest, Litter, Non-Adjustable.
Defense Medical Purchase Description No. 6 dated Sept. 29,
1972 and MIL-B-36120 (DMSC) dated May 8, 1962. DPSC Drawing
No. 10013 revised June 17,1969. Quantity to be purchased: 775.
An additional option quantity of 775. U/I EACH. Destinations:
Defense Depot Mechanicsburg, PA and Defense Depot Tracy, CA.
Scheduled delivery period beginning 180 days after date of
award. This is an unrestricted acquisition with Evaluation
Preference for SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: lpistoia@dpsc.dla.mil
EMAILDESC:
CITE: (W-349 SN150807)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs, Network Business Center, 5901
E. Seventh Street, Long Beach, CA 90822
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT
SOL RFQ 600-023-98SL
DUE 011898
POC Sandra Lopes
DESC: The VA Medical Center, Long Beach, California intends to
purchase DME equipment and services for the VA Medical Center,
Loma Linda, California. This Commercial Item Solicitation will
include semi electric beds with safety rails, full electric
beds, mattresses, trapeze, over bed tables, bath seats and
padded bath transfer benches. Included will be delivery to
Department of Veterans Affairs beneficiaries. Delivery shall
FOB destination (Veterans Residence, San Bernardino, Los Angeles
and Riverside Counties). All interested business concerns must
submit their request for a copy of the RFQ 600-023-98SL in
writing to the attention of the contracting officer.
CITE: (I-349 SN150916)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--SOURCES ARE SOUGHT FOR BLOOD FILTER UNIT
SOL RFQ 614-29-98
DUE 122997
POC Laura Cleaves, Contracting Officer 901-577-7238 FAX # 901-577-7242
DESC: Sources are sought to provide blood filter unit, indirect
transfusion to the Department of Veterans Affairs Medical Center,
Memphis, TN. (estimated 48 cs. for a 6 month period). Sterile,
disposable, individual package, plastic, depth filter, 20 micron
size, with integral recipient set. For removal of microaggregates
from stored whold blood or red blood cells. Manufacturer Cobe
Blood Transfusion Microfilter with Integral Recipient Set (product
code 060400-000). This will be set up as a standing order with
multiple deliveries. Potential offerors are to contact Laura
Cleaves by fax at 901-577-7242. Request For Quotation is due
by COB o/b 1-5-98. SIC 3824. "SEE NOTE 26".
CITE: (W-349 SN150777)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--TEST SET
SOL F41608-98-13357
DUE 012898
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Leal, R./ldksf/[210]925-6267
DESC: Item 0001 NSN 6625-00-786-8986AX P/N: 904J038-3, Size:
11"L x 15"W x 14"H Pred. Material: Electronics Function: Used
to trouble shoot electrical power operations of aircraft electrical
systems. 1EA. Applicable to: T38/F5 Aircraft. Destn: Kelly
Afb, Texas 78241-6426. Delivery: 30 JUN 99 1 ea BID SETS ARE
NOT AVAILABLE The approximate issue/response date will be 29
Dec 97. The anticipated award date will be 13 FEB 98. Written
procedure will be used for this solicitation. To: Westinghouse
Electric Corp, Lima Oh 45804-1844. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
CITE: (I-346 SN150613)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--INDICATOR CRT/CMP
SOL F41608-98-23558
DUE 013098
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Hall, J./ldktl/[210]925-0190
DESC: Item 0001 NSN 6685-01-015-6486 P/N: 50233-10, RANGE 0-4000
PSI, SCALE RANGE 250 DEG ROTATION, OPERATING TEMP 65 DEG F
TO 16 0 DEG F, LIGHTING 5V/400HZ/2.5W, WHITE, LENS ANTIREFLECTING,
DIAL MARKING, RED ARC 0-2000 3500-4000, YELLOW ARC 2000-2400
3100-3500, GREEN ARC 2400-3 100. LENGTH 3-1/2 IN, WEIGHT 0.7
LBS, APPL E3A ACFT. L E MA 17EA. Applicable to: E3a Acft. Destn:
Kelly Afb, Texas 78241-6426. Delivery: 31 MAR 98 17 ea GOVERNMENT
FURNISHED DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE The
approximate issue/response date will be 31 Dec 97. The anticipated
award date will be 27 FEB 98. Written procedure will be used
for this solicitation. To: Rogerson Kratos, Pasadena Ca 91105-2609.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-346 SN150615)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--INDICATOR
SOL F41608-98-R-0060
DUE 012798
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Gordon, J./ldktl/[210]925-0190
DESC: Item 0001 NSN 6685-01-055-2211 P/N: 50233-30, INDICATOR
HYDRAULIC PRESSURE APPL E3A NO FURTHER DESCRIPTION AVAILABLE
8EA. Applicable to: E-3a. Destn: Kelly Afb, Texas 78241-6426.
The approximate issue/response date will be 29 Dec 97. The
anticipated award date will be 28 JAN 98. Written procedure
will be used for this solicitation. To: Rogerson Aircraft Corporation,
Irvine Ca 92606-0000. To: Rogerson Kratos, Pasadena Ca 91105-2609.
To: The Boeing Company, Seattle Wa 98124 2207. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudson shall maintain strict confidentiality as to the source
of the concern. The Ombudson does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudson
at AC 210-925-5133 or send E-Mail to: Ombudsman@www.kelly-afb.org.
See Note (s) 26, 32.
CITE: (I-346 SN150619)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--VOLTAGE CALIBRATOR
SOL F41608-98-R-31522 01
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Nelson, B./ldkaa/[210]925-7661
DESC: The approved part numbers under NSN 6625-01-356-4906 are:
Fluke Corp's part number 5700AWOPT03/5725A and Wavetek's part
number 4800A w/opt 10/20/30/40/50/60/70.
CITE: (I-346 SN150620)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 66--ONE AUTO POINT POUR TESTER
SOL N00604-98-Q-HR1C
DUE 010698
POC Vanessa Pappalardo (808)474-2397 Ext.111, Purchasing Agent
- Marguerite Mattson, Contracting Officer
DESC: The Regional Contracting Dept (Simplified Acquisition Div)
Fleet and Industrial Supply Center intend on negotiating a
contract with Phase Technology for (1) each Pour Point Analyzer,
Model No. PPA-70V, (1) each Recirculating Refrigerated Bath,
P/N RM6-B to perform pour point function in accordance with
ASTM D-5949. Request/responses to this notice may be faxed
to (808) 471-0811 Attn: Vanessa Pappalardo no later than response
date above. Note 1 and Note 22 applies.
CITE: (W-346 SN150654)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--AUTOMATIC FUSED BEAD PREPARATION MACHINE
SOL 40SBNB867013
DUE 123097
POC Contract Specialist, Keith Kennedy, 301. 975.6325; e-mail,
keith.kennedy @nist.gov
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. Federal Acquisition Circular 97-02 applies to this
acquisition. The National Institute of Standards and Technology
(NIST) intends to acquire from Philips Electronic Instruments
Co. (Philips), Mahwah, NJ, one automatic fused bead preparation
machine for activities related to research and analysis work
in X-ray fluorescence spectrometry. This notice is not a request
for competitive proposals. NIST requires one machine designed
for automated sample preparation by fusing samples in a glass
matrix. The specified product, Philips Perl=X3, is the only
known machine: A. with multiple, programmable, pre-oxidation
and oxidation steps prior to fusion, which is essential for
successful fusion of samples contained reduced species or having
high loss on ignition; B. with fully programmable microprocessor
control of all operation steps for bead production with programs
stored in instrument memory, which is essential for flexibility
and automatic logging of activities for traceability of data;
and C. that can be controlled by an external computer and that
has a proven service record. The system shall be composed of
a high temperature heating apparatus, a means of casting the
glass melt into uniform beads with flat, smooth surfaces and
a microprocessor to control processing variables. The system
shall be capable of performing unattended, automated processing
with high precision. The instrument will be used to prepare
fused glass beads of a variety of samples, e.g. cement, soil,
minerals, metals and alloys, in a matrix of lithium or sodium
borate compounds. The NIST will also use the system to prepare
fused beads from custom mixtures of high purity compounds to
create calibration standards. Some of these compounds contain
elements that will be lost by volatilization if temperature
control is not sufficiently rapid and precise. This equipment
will be used for research purposes. Therefore, the unit must
be capable of high precision, flexibility of operating conditions,
and storage of process programs in memory. Platinum ware will
be required to operate the equipment and perform sample preparations.
This platinum ware is normally designed specifically for each
model of bead preparation machine. NIST requires two sets of
platinum ware as part of this acquisition. The contractor shall
deliver and install this equipment within eight (8) weeks from
the date of contract award. NIST will prepare the installation
location according to the contractor's instructions and provide
a computer for interface with the equipment, if necessary.
The NIST will accept the equipment only after the successful
operation of the machine to create at least three fused beads
prepared from lithium tetraborate and any necessary release
agent. The beads must be intact without bubbles, inclusions,
or cracks. The beads shall be qualitatively analyzed by x-ray
fluorescence spectrometry to ensure they are free from detectable
contaminants. The instrument must be fully automated with microprocessor
control of all of its operating parts, including a heating
apparatus--temperature set point, temperature ramp; mixing
apparatus B rocking motion amplitude and rate of oscillation
of crucible; pouring and casting apparatus B temperature of
casting dish, time delay before pouring, forced air cooling
of casting dish; temperature measurement B for readout of actual
crucible temperature. Concerning the heating apparatus, the
temperature range must be 400 to 1500EC or greater with stability
at a fixed temperature of "20EC or better. A temperature measuring
device shall be part of the system and shall be controlled
by the system microprocessor. The apparatus must be capable
of bringing the crucible and its contents to the set temperature
at a rate set by the analyst. In some applications, the apparatus
shall achieve the set temperature in a period of less than
four minutes. The instrument shall be capable of unattended
operation during melting, mixing and casting. For this reason,
safety regulations prohibit the use of an open flame. Heating
must be an electro-thermal heating process. The heating apparatus
must have a built-in mechanism for rocking the crucible to
mix the melt. Amplitude of motion and rate of oscillation shall
be under microprocessor control. The instrument must be capable
of pouring the melted flux into a preheated casting dish to
make a bead approximately 30-mm in diameter. Casting dishes
must be of a heavy gage platinum alloy to prevent warping during
heating and cooling. The casting surfaces must be polished
to an optical finish to eliminate the need for lapping of beads.
The instrument shall be capable of fully programmable control
settings for temperature, time, heating ramp, sample oscillation
(both rate and amplitude), casting temperature, and bead cooling
time and airflow with any pauses between step for additions
of reagents. Programmable processes must allow for oxidation,
fusion, casting and cooling steps with pauses between steps
for additions of reagents. Programming and memory must allow
for storage of at least 10 different programs in instrument
resident memory. These programs will consist of instruction
sets telling the instrument what processes to take with the
current sample and what control settings to use for each step.
The instrument must have a RS232 computer interface connection
for control by a separate computer. Logging of procedure steps
and error messages is critical for quality control and traceability
of specimen preparations. Software shall be available for instrument
control and data logging. The nature of the specimens to be
created with this equipment is such that all steps in preparation,
weighing drying, ashing, fusion and X-ray measurement must
be logged in a computer file. The purpose is to keep a complete
record of all procedures with minimal operator intervention.
The NIST will provide a computer, but the contractor shall
propose any memory, microprocessor or accessory specifications
for the software. The instrument must be compatible with platinum
crucibles and casting dishes having a composition of 95% Pt,
5% Au. Upon delivery, the contractor shall provide drawings
and specifications for fabrication and reconditioning Pt ware.
The NIST will acquire two sets of platinum ware from the contractor
as part of this purchase. For some designs, a set consists
of a crucible and casting dish. For designs that cast in the
crucible, no casting dish is used. One set of instruction manuals
for the equipment and any accessories or software shall accompany
the instrument. The unit shall be provided with a simple means
of exhausting off-gasses into the building hood system without
the need to install the unit in a hood. There is no hood space
available in the room where this unit will be used. The system
shall carry a warranty of one year from the date of acceptance.
During the warranty period, the instrument shall be warranted
against failure of all components, except consumable items
that the contractor shall list in the documentation. The contractor
shall provide all parts, labor and travel expenses. The contractor
shall provide on site service response within 48 hours. Telephone
support shall be available during the work week from 9 am to
5 pm EST. Contractor trained specialists shall perform service.
The contractor shall propose service agreement terms, conditions
and pricing structures. The NIST, at its option, may elect
to perform out of warranty maintenance and service on the system,
using its own technicians. If the NIST chooses to self-service
the system, the contractor shall provide service training to
the NIST=s technicians and appoint a designee through which
the NIST may purchase spare parts, as well as such manuals,
bulletins, and updates related to the maintenance and service
of the system. Spare parts for the system shall be made available
to the NIST for a period of not less than five (5) years from
the system=s last production date. Upon successful completion
of the training course by the NIST=s technicians, the contractor
shall certify in writing to the NIST contracting officer technical
representative that the individual is fully trained to service
the system within the NIST. The contractor shall not be responsible
for any damages or injuries resulting from the NIST=s maintenance
or service of the system or inability to maintain or service
the system to keep it operational. The contractor shall provide
at least one day of on-site training by suitably qualified
personnel immediately following acceptance of the system. The
contractor shall also provide a training course at a contractor-selected
site. This training shall include familiarization with the
theory and operation of the system as well as demonstration
of the instrument and its software. The contractor shall provide
this training at no additional cost to the Government, excluding
travel and per diem costs, if necessary. Anticipated award
date is January 15, 1997. SIC code is 3674. FOB destination
National Institute of Standards and Technology, Building 301,
Receiving Room, Gaithersburg, MD, 20899 The NIST intends to
solicit one source under authority of FAR 13.106-2(a)(5), which
permits solicitation from one source if the contracting officer
determines that the circumstances of the contract action deem
only one source reasonably available. However, NIST will consider
all capability statements received within 14 days after the
posting of this combined synopsis-solicitation. Interested
parties may identify their interest and capability by submitting
a written capability statement. The capability statement must
provide adequate information on supplying this system, and
qualifications required to supply this system. The NIST must
receive all of the above to determine whether to open this
requirement to competition. A determination by the NIST not
to compete this proposed contract based upon responses to this
notice is solely within the discretion of the NIST. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
The provision at FAR 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition. Philips shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at 52.212-4, Contract Terms and Conditions Commercial applies
to this acquisition. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition and
includes the following FAR clauses: FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled Veteran
Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped
Workers; FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.225-3, Buy
American Act-Supplies; Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded from the NIST external web page, the Internet
address is http://www.nist.gov/admin/od/contract/protest.htm.
Philips shall submit the following: Quote which address the
following contract line items: 01--automated bead preparation
machine model Perl=X3, catalog number 500-0571, or equal, one
each; 02--spares kit for Perl=X3, catalog number 500.00541,
or equal, one each; 03--Platinum alloy crucible, 25cc, catalog
number 700.47001, or equal, two each; 04--Platinum alloy casting
dish, 30mm, catalog number 700.47121, or equal, two each. Philips
shall also submit technical description and/or product literature
and two copies of the most recent published price list and
one completed copy of the provision at FAR 52.212-3. Offeror
Representations and Certifications Commercial Items, which
may be downloaded from the NIST external web page, the Internet
address is http://www.nist.gov/admin/od/contract/repcert.htm.
Submission shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg MD 20899, ATTN: Keith Kennedy,
Solicitation Number 40SBNB867013. Submission must be received
by 3:00 p.m. Eastern Time on December 30,1997. The offer or
modifications of the offers received at the address specified
for the receipt of offers/quotes after the exact time specified
for receipt of offers will not be considered. A faxed quotation
will not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-349 SN150700)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 66--C9904V0 TOP COUNT 2 DETECTOR
SOL RFP 652-76-98
DUE 122297
POC Patricia A. Ellis (804) 675-5483
DESC: The VA Medical Center, Richmond, VA intends to negotiate
with Packard Instrument Co., 800 Research Parkway, Meriden,
CT 06450 for the procurement of C9904V0 Top Count, 2 Detector
(Variplate) Microplate Scintillation and Luminescence Counter
to include the C961961 Unifilter-96 Harvester. Request for
proposal to be issued 12-22-97. Request must be in writing
or via facsimile (804) 675-5588. Request for proposal due 1-20-98.
All responsible sources may submit an offer which will be considered.
This is a proposed sole source procurement.
CITE: (W-349 SN150720)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: 66--LASERS
SOL F29650-98-QS040
DUE 010598
POC Karen Ralston, Contract Specialist, 505/846-4571; Vivian
Jaramillo, Contracting Officer, 505/846-4925
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. The solicitation number is F2965098QS040, and it is
being issued as an unrestricted request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-2.
The contract line item numbers (CLINS) and their descriptions
are as follows: CLIN 0001 - ELPM-20/01/20 Erbium Fiber
Laser, Qty 1, Center Wavelength of 1550 nm (+/- 5 nm), Pulsewidth
of 18 kW, Beam Quality of M
Squared < 1.3 and a Repetition Rate of Variable 10-20 kHz
CLIN 0002 - PYL-20P Ytterbium Fiber Laser, Qty 1, Center
Wavelength of 1067.35 nm (+/- 0.5 nm), Bandwidth of < 1 nm,
Output Power of > 18 W, Beam Quality of M Squared < 1.1, and
Linear Polarization (better than 20:1 extinction) CLIN 0003
- PYL-20P Ytterbium Fiber Laser, Qty 1, Center Wavelength of
1047.0 nm (+/- 0.5 nm), Bandwidth of < .01 nm, Output Power
of > 18 W, Beam Quality of M Squared < 1.1, and Linear Polarization
(better than 20:1 extinction) CLIN 0004 - PYL-20P Ytterbium
Fiber Laser, Qty 1, Center Wavelength of 1064.14 nm (+/- 0.5
nm), Bandwidth of 18 W, Beam Quality
of M Squared < 1.1, and Linear Polarization (better than 20:1
extinction) CLIN 0005 - YLD-1000BC 1 Watt Single Frequency
Ytterbium Fiber Laser, Qty 1, Center Wavelength of 1064.5 nm
(+/- 0.5 nm), Bandwidth of 800mW,
Beam Quality of M Squared < 1.05, and Linear Polarization (better
than 20:1 extinction) CLIN 0006 - 110 Volt AC Power Supply,
Qty 3 Quotes must include the quantity specified above,
unit price, and total price. Supplier must deliver items within
100 days of contract award. Delivery will be made to Air Force
Research Laboratory/Phillips Research Site/TO Receiving, 4600
Randolph, Bldg 1010W, Kirtland AFB, NM 87117-6008. The FOB
Point is destination. Provision 52.212-1, Instructions to Offerors
- Commercial Items (JUNE 1997), applies to this acquisition.
DOD FAR SUP 252.211-7003, Brand Name or Equal (DEC 1991), is
incorporated by reference with excerpt as follows: (D) unless
the offeror clearly indicates in the offer that the product
being offered is an "equal" product, the contracting officer
will consider the offer as offering a brand name product as
referenced in the solicitation. (End of excerpt) Technical
literature must be submitted for the product(s) offered as
an equal in order for the government to perform a technical
evaluation. No further request will be made to obtain this
information, and failure to submit the literature may result
in your quote being eliminated from consideration for award.
Award will be made to the quoter who quotes the best value
to the Government. Quotes must meet all specifications identified,
but quotes which exceed stated minimum technical specifications
will be rated more favorably. The Government will not, however,
pay an unreasonable amount for additional technical capability
and will compare the additional technical capability to any
additional price to determine best value. Since the Government
is interested in obtaining the best value, award may not go
to the lowest overall price if sufficient additional technical
capability is determined to justify a higher price. Conversely,
notwithstanding that technical capability is more important
than price, should quotes appear technically equal, price will
become the determining factor in the award. Quoters must include
completed copies of the clauses 52.212-3 (JAN 1997) and 252.212-7000
(NOV 1995), Offeror Representations and Certifications - Commercial
Items with their offer. Clause 52.212-4, Contract Terms and
Conditions - Commercial Items (MAY 1997), applies to this acquisition.
Clauses 52.212-5, Contract Terms and Conditions Required to
Implement Statutes Or Executive Orders - Commercial Items (AUG
1996), and 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (JUL 1997), apply to this
acquisition. The Defense Priorities and Allocations System
(DPAS) applies to this acquisition and the DO rating is C9E.
Quotes are due in the Commodities Branch Office of the Air
Force Research Laboratory, Phillips Research Site, Operational
Contracting Division at 2000 Wyoming Blvd SE, Kirtland AFB,
NM 87117-5606 no later than 5 Jan 1998, 3:00 P.M. MST. Failure
to submit your quote by this time shall result in the rejection
of your quote. Quotes may be mailed or delivered to the address
above or faxed to 505-846-8924. Quotes should be put to the
attention of Karen Ralston or Vivian Jaramillo. For assistance
interpreting CBD announcements, please see the CBD Reader's
Guide.
CITE: (W-349 SN150764)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: 66--THERMAL IONIZATION MASS SPECTROMETER (TIMS)
SOL DE-RP02-98CH10908
DUE 010798
POC Christopher Swierczek, Contract Specialist, 630/252-2121;
Patricia Schuneman, Contracting Officer, 630/252-2956
DESC: This is a correction to a combined synopsis/solicitation
previously posted in the CBD on December 3, 1997. The following
information is added to 17.(vii)., Delivery of the thermal
ionization mass spectrometer (TIMS) will be to the New Brunswick
Laboratory (NBL) located at 9800 South Cass Avenue, Building
350, Argonne, Illinois, 60439. Delivery/shipping charges of
all components to NBL are FOB Destination. In 17.(ix)., item
7. is changed to read Turret sample capacity.
LINKURL: http://www.ch.doe.gov/business/ACQ.htm
LINKDESC:
EMAILADD: christopher.swierczek@ch.doe.gov
EMAILDESC:
CITE: (W-349 SN150774)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--GYROSCOPE,RATE
SOL N0038398RA075
DUE 012298
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-6615-01-417-2182-BC, Ref Nr 4041792-902, Qty 5 EA, Delivery
FOB Origin--NOTE: The U.S.Naval Inventory Control Point-Philadelphia
does not have manufacturing drawings of this item. Item is
a mission-critical component of the avionics suite of AV-8BII+"Harrier
II" aircraft. This acquisition is a dependable undertaking
i.a.w. Sec 27 of the Arms Control Act on behalf of the Joint
Project Office-Spain; special terms and conditions apply -
offerors must respond to the RFP. ---, See Note 22 (ACAVI1215031-040)
CITE: (I-349 SN150791)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--CNDTY FLOW CELL
SOL NOO10498QBC61
DUE 011398
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)790-1125,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-6630-01-088-4152-X3, Ref Nr IRPOD, Qty 100 EA, Deliveries
To Various Destination, See Notes 8,9,12,22 (ACNSPCC1215032-066)
CITE: (I-349 SN150793)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--TRANSDUCER ASSY
SOL M00146-98-Q-N178
DUE 011598
POC Debora Berget, Purchasing Agent, 919-466-7766/Fax 919-466-8492,
Contracting Officer, Cherie Daniels, 919-466-7504
DESC: Transducer Assy, P/N 3013032-3, Qty: 10 each. Deliver to:
NADEP Receiving Officer, Cherry Point, NC, 30 days after date
of order. Direct Replacement Part for H53 Augment, Actuator,
P/N 3013000-2. No telephone requests. Only written or faxed
request will be accepted. Fax request to Debora Berget at fax
number 919-466-8492. All responsible sources may submit a bid,
proposal, or quotation which shall be considered by this agency.

CITE: (W-349 SN150856)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--GYRO RLG
SOL F34601-98-R-35309
DUE 020298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6605-01-355-8417 P/N: LITTON 861530-14, Dim:
6 in x 6 in x 3 in. MAT: electronic/electrical contained in
sealed case. Desc: single axis Ring Laser Gyroscope (RLG) used
by the Inertial Navigation S ystem (INS) to determine roll,
pitch and azimuth angles. Outputs from the 3 RL Gs in anINS
are gyro pulses which representdirection and magnitude of rotationf
Unc: used to determine roll, pitchand azimuth angles for use
in computing inert ial navigation system solutions. Acft: F15,
F16, F4, F111, C130, MH53, MH60 27ea. Applicable to: Common.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 27 FEB
98 27 ea The approximate issue/response date will be 02 Jan
98. To: Litton Systems Inc, Woodland Hills Ca 91367-6621. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-349 SN150889)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 69--AUTOMATED/INTERACTIVE SMALL ARMS SIMULATOR EQUIPMENT/SUPPLIES
AND RELATED SERVICES TO BE USED AS PRACTICE/TRAINING DEVICES
FOR U.S. COAST GUARD LAW ENFORCEMENT PERSONNEL
SOL N/A
POC Contract Specialist: Mr. Joseph L. Widdup, Code G-ACS-2A
(202) 267-6290; Contracting Officer: Ms. Shirley Kyle, Code
G-ACS-2A (202) 267-2514
DESC: THIS IS NOT A SYNOPSIS TO ADVERTISE A SOLICITATION/RFP
THAT IS READY FOR RELEASE; rather, the purpose of this synopsis
is to request that those GSA Federal Supply Schedule (FSS)
Contractors who currently can provide (via a delivery order
placed against their FSS contract(s)) automated/interactive
small arms simulator equipment/supplies and related services
for use as practice/training devices for U.S. Coast Guard law
enforcement personnel, please provide two (2) paper copies
of their applicable GSA FSS contract(s) by Monday, 05 January
1998 to: COMMANDANT (G-ACS-2A/JW), UNITED STATES COAST GUARD
HEADQUARTERS, 2100 SECOND ST SW, WASHINGTON DC 20593-0001.
Note: Actual proposals are not solicited at this time for the
aforementioned commodities.
CITE: (W-349 SN150915)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--SYMBOL MODEL 3100, PORTABLE DATA TERMINAL (REFURBISHED);
COMMUNICATIONS/CHARGING ADAPTOR (REFURBISHED); AND POWER SUPPLY
( REFURBISHED)
SOL N00189-98-R-0022
DUE 122997
POC Fannie Richardson, Code 02H2G at 757 443-1398; fax-757 443-1424
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. Proposals are hereby requested under RFP N00189-98-R-0022.
This RFP incorporates provisions and clauses that are in effect
through Federal Acquisition Circular 97-01. FISC Acquisition
Group Hampton Roads Detachment intends to purchase the following
refurbished items under Full and Open competitive procedures:
0001, 75 ea., Symbol model 3100 Portable Data Terminal with
1 MB Ram, 8 Line display, NICAD battery pack, 46 Key, New keypad
and casing and 90 day warranty. 0002 78 ea., Communications/Charging
Adaptor for Clin 0001. 0003 78 ea., Power supply for Clin
0002. The required delivery date is 31 January 1998. Delivery
is FOB Destination to Navy Exchange Service Command, Fleet
Operations Assistance Team, 9610 Decatur Avenue, Norfolk, VA
23511-33889. Offers other than FOB Destination may be ineligible
for award. Mail invoices to Director, Defense Finance and Accounting
Service, Charleston Operating Location, Box 71489, North Charleston,
SC 29415-1489. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1, Instructions to Offerors-Commercial and FAR 52.212-2,
Evaluation-Commercial Items. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. Clause
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 applly
to this acquisition. All offers are due no later than 4:00
pm, Day Light Saving Time on 29 Dec 97. Award will be made
to the offeror who has the lowest price and is technically
acceptable to the minimum needs of the Government. At a minimum,
offerors should provide this office with the following: a price
proposal on letterhead or a SF 1449 for the requested items;
Include unit price, extended price, and total price proposed.
Include prompt payment terms, remittance address, product description
literature of each item offered, a commercial price list for
each item offered, and a completed copy of FAR 52.212-3, Offeror
Representations and Certification-Commercial Items. All offers
shall be sent to FISC Acquisition Group, Hampton Roads Detachment,
1968 Gilbert Street, Suite 600, Norfolk, VA 23511, ATTN: Fannie
Richardson, Code 02H2G, at 757 443-1398, fax -757 443-1424.
Reference Solicitation N00189-98-R-0022.
CITE: (W-346 SN150637)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--SYMBOL MODEL 3100, PORTABLE DATA TERMINAL (REFURBISHED);
COMMUNICATIONS/CHARGING ADAPTON (REFURBISHED); AND POWER SUPPLY
(REFURBISHED)
SOL N00189-98-R-0022
DUE 122997
POC Fannie Richardson, Code O2H2G at 757 443-1398; fax 757 443-1424
DESC: This is a modification for solicitation N00189-98-R-0022.
The originial synopsis, Submission No. 150637 was submitted
on 12 Dec 97. CLIN 0001 SHOULD READ AS FOLLOWS: 0001, 78 EA.,
SYMBOL MODEL 3100 PORTABLE DATA TERMINAL WITH 1 MB RAM, 8 LINE
DISPLAY, NICAD BATTERY PACK, 46 KEY, NEW KEYPAD AND CASING
AND 90 DAY WARRANTY. ALL OFFERS ARE DUE NO LATER THAN 4:00
P.M. EASTERN STANDARD TIME ON 29 DEC 97.
CITE: (W-349 SN150731)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 70--ADP SOFTWARE
SOL N66001-98-Q-2251
DUE 123097
POC Purchasing Agent, Ms. Chris Lewis, Code D221, (619)524-2728.
Contracting Officer, Ms. P. A. Brown
DESC: The government intends to procure on a sole source basis
to Object Design, Inc. for Odjectstore software. This is a
combined synopsis/solicitation prepared in accordance with
the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses that are applicable and
in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on a determination of
responsibility/ technically acceptable low bids. "Note 22 applies,
however, all offers received within 15 days (in lieu of 45
days) after date of publication of original synopsis will be
considered by the Government." See Numbered Notes from any
Monday edition of the CBD. Specifications as follows: SW-OS-HPU-NSS
ObjectStore On-Line Runtime Standalone for HP-UX qty. 3 each;
SW-OS-NT9-RTC ObjectStore Runtime Client for Windows NT qty
6 each; MS-ST Standard Maintenance on the above items. Interested
parties are invited to respond to this synopsis. Please call
(619) 524-2728 fan in quote to (619)524-2412. Questions may
be directed to the Purchasing Agent responsible for this action.
The applicable Standard Industrial Code (SIC) and Size Standard
is: _7372, 18.0 .
CITE: (W-349 SN150737)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 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-0049
DUE 122497
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-0049 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. Cipher X7205 IP Security System
to include: DES, universal power supply, cipher site manager
software, user's manual, Qty. 65. FOB Andrews AFB, MD. Please
acknowledge all requirements on quotations. lease 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 24, 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. (AC1215030-02)
CITE: (I-349 SN150785)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 70--IMAGE PROCESSOR
SOL N00244-95-D-0333
POC Contract Specialist - Micki Beltran 562-626-7580
DESC: The Navy intends to negotiate with Applied Computer Research,
Carlsbad, CA for an increase in the maximum quantity of CLINS
0001, Image Processor, Model number SS95-1 and 0004, Upgrade
kit, Model number SS95-3, and extend the ordering period for
two years from 25 May 98 thru 25 May 00 under contract N00244-95-D-0333.
Applied Computer Research is the original equipment manufacturer
of these items which is an integral part of existing WISS
system. Justification and authority is FAR 6.302-1.
EMAILADD: mlb6050@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-349 SN150799)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: 71--FOLDING CHAIRS, CUSTOM MADE
SOL M68479-98-Q-0033
DUE 011398
POC Sgt Piekutowski (504)678-5247
DESC: Item 0001: FOLDING CHAIR: Durable steel folding chairs.
QTY: 20 each. Item 0002: FOLDING CHAIRS WITH ARMS: Durable
steel chairs with arms. QTY: 97 each. Item 0003: FOLDING CHAIRS
WITH ARMS AND FOLDING TABLET DESK: Durable steel folding chair
with arms and folding tablet desk. QTY: 83 each. All chairs
to have embroidered seat cushion and back. All chairs to have
embroidered back cushion. The pattern for the embroidery will
be provided by the Marine Corps Contracting Office. A sample
of the chair is required for review before an award will be
made. Delivery: 60 days ARO. RFQs will be issued on 13 December
1997. Anticipated award date: 16 January 1998. See note 1.
All responsible sources may submit an offer which will be considered.
CITE: (W-349 SN150821)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 71--LIBRARY SHELVING
SOL N00173-98-Q-0013
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory intends to issue a purchase order
to Spacesavcer Systems Inc. on other than full and open competition
basis for 4230 linear feet of compact library shelving. This
shelving musst be compatable with exsiting shelving that is
being relocated from another building. See Numbered Note(s):
22.
CITE: (I-349 SN150877)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 75--TONER CARTRIDGES
SOL TFTP-98-XC-8039
DUE 022898
POC Donna Beyer 252-931--7882 E-Mail addy Donna.Beyer@gsa.gov
DESC: Toner Cartridges - Various Sizes and Colors required. To
Support The General Services Administration, Customer Service
Centers with 1-3 Day Deliveries, Truck Load Quantities, and
Direct Deliveries. One Year Base Contract with 4 Option Years.
Esimated Requirements for 1-Year is 151,000 cartridges.
CITE: (W-349 SN150851)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

SOL SP0100-98-R-0014
POC A. D'Avella (215) 737-2455, fax 7255
DESC: Skirt, Women's, 100% Polyester, White Shade #3006, Navy,
NSN 8410-01-372-1656, spec MIL-S-29629, Class 2, dtd 23 Feb
1990, Pattern Date 21 April 1994. This will be a Total Small
Business Set-Aside, Indefinite Delivery Type Contract with
four (1) year option periods, 12 deliveries, starting 150 days
after date of award. Minimum Qty 5,424, Maximum Qty 9,040,
1st delivery order will be 1,392. Depot destination - Mechanicsburg,
along with three Quick Response locations - Great Lakes, Chesapeake,
and Chino. Best Value procurement will be utilized including
Production Demonstration Model(PDM), Past Performance, Quick
Response(QR), Electronic Data Interchange(EDI), Manufacturing
Plan, Quality Assurance Plan, Socioeconomic Considerations
and DLA Mentoring Business Agreement. See numbered notes
"9 and 26"
EMAILADD: paa4134@dpsc.dla.mil
EMAILDESC:
e-mail
CITE: (W-349 SN150714)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--COVERALL, FLYERS, SUMMER, FIRE RESISTANT, CWU-27/P
SOL SP0100-98-R-4018
DUE 021598
POC DPSC-FOEM-2, Monica Roberts, 215-737-3046
DESC: THIS SOLICITATION WILL BE AN UNRESTRICTED REQUEST FOR PROPOSALS
REQUIRING A TECHNICAL PROPOSAL CONSISTING OF A PRODUCT DEMONSTRATION
MODEL, PAST PERFORMANCE, MANUFACTURING PLAN, QUALITY ASSURANCE
PLAN, A DLA MENTORING BUSINESS AGREEMENT PROGRAM PLAN AND A
BILL AND HOLD PLAN. THE RESULTANT CONTRACT WILL BE AN INDEFINITE
DELIVERY TYPE CONTRACT WITH A MINIMUM QUANTITY OF 156,400 EA
AND A MAXIMUM OF 210,000 EA. EIGHT DELIVERIES ARE REQUIRED.
THERE WILL BE 3 TERM OPTIONS INCLUDED. PURCHASE DESCRIPTION
(PD) FNS/PD 96-17 DATED 12/12/96 IS APPLICABLE. PRODUCTION
LEADTIME IS 180 DAYS AFTER DATE OF AWARD. TWENTY-EIGHT SIZES
WILL BE PURCHASED. FIRMS NOT ALREADY ON THE COVERALL BIDDERS
MAILING LIST MAY REQUEST TO BE ADDED BY CONTACTING MONICA ROBERTS
AT 215-737-3046 OR E-MAIL AT mroberts@dpsc.dla.mil OR FAX TO
215-737-2406. COPIES OF THE PD MAY ALSO BE REQUESTED. NUMBERED
NOTE 26 APPLIES.
CITE: (W-349 SN150778)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--MILK & ICE CREAM PRODUCTS
SOL SPO300-98-R-D023
DUE 020698
POC Contact: Phil Rappoccio, Contract Specialist at 215-737-4684,
or Betty Ann Reider, Contracting Officer at 215-737-2915
DESC: MCAS Miramar; Naval Medical Center, San Diego; North Island;
Navcon Brig Miramar; NAV Sub Base, San Diego, CA (Troop); NAB
Coronado; MCRD San Diego, Naval Station San Diego; FASWTC San
Diego; NALF San Clemente; all located in California, require
Milk & Ice Cream Products for a delivery period beginning 01
March 1998 and ending 28 February 1999. The contract period
will be 12 months. The acquisition will be issued Unrestricted
(with 10% Evaluation Preference for Small Disadvantaged Business
Concerns for Troop Issue Only). Materials used in fabrication
are to be furnished by the successful offeror(s). All responsible
sources may submit proposals which will be considered by the
agency. Solicitation requests may be transmitted via Facsimile
at 215-737-7081, Attn: DPSC-HFVW. Anticipated Solicitation
Issuance Date: 05 January 1998.
CITE: (I-349 SN150755)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--MILK, DAIRY & ICE CREAM PRODUCTS
SOL SPO300-98-R-D024
DUE 020698
POC Contact: Phil Rappoccio, Contract Specialist at 215-737-4684,
or Betty Ann Reider, Contracting Officer at 215-737-2915
DESC: FCI Tucson, AZ; ANG Phoenix, AZ; Phoenix JCC, AZ; Fred
Acosta JCC, Tucson, AZ require Milk, Dairy and Ice Cream Products
for deliveries starting 01 April 98. The contract period will
be 12 months. The acquisition will be issued Unrestricted (with
10% Evaluation Preference for Small Disadvantaged Business
Concerns for Troop Issue Only). Materials used in fabrication
are to be furnished by the successful offeror(s). All responsible
sources may submit proposals which will be considered by the
agency. Solicitation requests may be transmitted via Facsimile
at 215-737-7081, Attn: DPSC-HFVW. Anticipated Solicitation
Issuance Date: 05 January 1998.
CITE: (I-349 SN150756)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PREMIUM UNLEADED AND LEADED GASOLINES, DIESEL FUEL
AND KEROSENE WITHIN THE UNITED KINGDOM
SOL SP0600-98-R-0108
DUE 021398
POC S. Shepherd, Contract Specialist, (703) 767-9508/E. Pesenti,
Contracting Officer, (703) 767-9505
DESC: This is modification. This modification correct the British
Specification for Premium Unleaded gasoline from BS7070 to
EN 228. All other information in the original synopsis remains
the same.
CITE: (W-349 SN150857)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI 5TH FLOOR MIDDLE BAY,
ROCK ISLAND ARSENAL, ROCK ISLAND IL 61299-6000
SUBJECT: 95--THERMAL ARC WIRE IAW MIL-SPEC 2138/A AND AWS C2.18.93
SHALL BE A COMBINATION OF 85% ZINC AND 15% ALUM. AND SHALL
BE NO MORE THAN .125 INCHES IN DIA. PRODUCT TO BE PKG APPROX
450 LBS PER FIBERBOARD DR.
SOL DAAA09-98-B-2029
DUE 020598
POC Contract Specialist Kay King (309) 782-8660 email kking@ria-emh2.army.mil
(Site Code DAAA09)
DESC: Thermal Arc Wire IAW MIL-Spec 2138/A and AWS C2.18.93 shall
be a combination of 85% zinc and 15% aluminum and shall be
no more than .125 inches in diameter. The product will be packaged
approx 450 lbs per fiberboard drum. Note: This procurement
will result in the issuance of a indefinite quantity requirements
contract. Performance period from 1 Oct 98 - 30 Sep 99. Qty:
Min 416,503 lbs Max. 833,006 lbs. No past history. FOB: Destination
to McAlester Army Ammunition Plant, McAlester, Oklahoma. Approx.
issue date 5 Jan 98. Qty variation +/- 10 percent. Questions
may be forwarded to Kay King Industrial Operations Command
@ (309) 782-8660 or FAX'd to (309) 782-4955. Note: Please submit
CAGE Code number and Tax I.D. number with your request for
copy of bid.
CITE: (I-349 SN150830)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 99--TECHNICAL DATA
SOL F41608-98-R-52002
DUE 012898
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Batkins, R./lpkaf/[210]925-6566
DESC: The purpose of this procurement is to contract for sustainment
services of F100 technical orders. The contract will consist
of a basic year and 4 four one year options. line item 0001,
NSN: various, Appl: F100 engine, Technical Data, Unit of issue:
Pages, Destination: SA-ALC/TILTR, Delivery: IAW DD1423. Item
0002 Same as line item 0001. The approximate issue/response
date will be 29 Dec 97. To: United Technologies Corp/Pratt
And, West Palm Beach Fl 33410-9600. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 24, 25, 26.
CITE: (I-346 SN150622)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 99--PURCHASE OF FOIL TO BE USED ON TIROMAT VACUUM PACKAGING
MACHINE
SOL F61521-98-QA041
DUE 012998
POC Susan Dickson, Contract Specialist, at 0049-631-3539-143
or Molly Harris, Contracting Officer at 0049-631-536-6807 (Germany)
DESC: The USAFE Contracting Squardon/LGCZA, Rhine Ordnance Barracks,
Kaiserslautern, Germany will be issuing a request for quotation
on or about 30 December 1997, for the purchase of foil to be
used onTIROMAT vacuum packaging machines. Foil samples shall
be provided with quote. When responding, be prepared to state
name, address, phone and fax numbers and solicitation number.
See note 12. All responsible sources may submit an offer which
will be considered.
LINKURL: http://www.usafe.af.mil/joint/cons/cons.html
LINKDESC:
EMAILADD: susan.dickson@ramstein.af.mil
EMAILDESC:
CITE: (W-349 SN150711)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--COMPUTER SOFTWARE
SOL N00167-98-Q-0091
DUE 010298
POC Ray Park,Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with AEA Technology
for a computer software package. The procurement will include
CFX 4 Package which includes CFX-Build, CFX 4 Solver, CFX-Visualize
and CFX Radiation. Only one responsible source and no other
supplies or services will satisfy agency requirements under
the authority of FAR 6.302.1. Anticipated award is on or about
1/5/98. See Numbered Note: 22
CITE: (W-349 SN150716)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--COMPUTER PROGRAM MODIFICATION
SOL N00167-98-Q-0092
DUE 010298
POC Ray Park, Contracting Officer, 301-227-1121, FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with SAIC to modify
their LAMP-4 computer program. SAIC will calculate the magnitudes
and spatial distribution of the impact forces in the time domain,
determine the resulting ship motions, calculate the dynamic
whipping bending moments in the lateral plane along the length
of the ship, and incorporate the formulations in the computer
code, LAMP-4. Only one responsible source and no other supplies
or services will satisfy agency requirements under the authority
of FAR 6.302.1. Anticipated award is on or about 1/5/98. See
Numbered Note: 22
CITE: (W-349 SN150726)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: 99--CONCESSIONAIRE FOR PAINTBALL RECREATION PROGRAM
SOL Market Survey
DUE 123097
POC Helga Jacks or Suzanne Carter (DOC-NAF) at 785-239-0466 or
0467, Fax 785-239-6743
DESC: 1. Furnish all equpment, set up and operate Paintball Recreation
Concession IAW national safety guidelines. Concessionaire shall
pay a percentage to the Fort Riley Morale Welfare Recreation.

EMAILADD: jacksh@riley-emh1-army.mil
EMAILDESC:
CITE: (W-349 SN150783)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--ADVANCED DISCRIMINATING LADAR TECHNOLOGY (ADLT)
POC Debra Parker, Contract Specialist, SMDC-CM-CN/Linda N. Bentley,
Contracting Officer, SMDC-CM-CN/(205)955-1187
CNT DASG60-98-C-0007
AMT $700,000
LINE CLINs 0001 and 0002
DTD 121197
TO Boeing North American, Inc., Guidance, Navigation & Sensors,
3370 Miraloma Avenue, Anaheim, CA 92803-4192
CITE: (I-349 SN150741)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 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--EXERCISE OF OPTION II
POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DNA001-95-C-0133-P00013
AMT $2,155,774
LINE N/A
DTD 112497
TO Jaycor, 9775 Towne Centre Drive, San Diego CA 92121
CITE: (I-349 SN150748)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Columbus RPPO, U.S. Government Printing Office, 1335
Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: A--MISCELLANEOUS LETTERS, FORMS AND FLYERS"
POC Dotti Griffith, Contract Specialist, U.S. Government Printing
Office, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
CNT Program 2584-S
AMT $63,926.08
DTD 112897
TO News Printing Company, P.O. Box 373, Old Route 220, Claysburg,
PA 16625
CITE: (M-349 SN150801)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda, Maryland
20892-7540
SUBJECT: A--DEVELOPMENT AND VALIDATION OF A LANGUAGE TEST FOR
CHILDREN SPEAKING NON-STANDARD ENGLISH: A STUDY OF BILINGUAL
HISPANIC CHILDREN
POC John P. DeCenzo, Contracting Officer, (301) 496-4487
CNT Contract No. N01-DC-8-2100 (RFP No. NIH-DC-97-02)
AMT $3,412,502
LINE N/A
DTD 121597
TO Temple University, Philadelphia, PA 19122-6099
EMAILADD: jd93o@nih.gov
EMAILDESC:
CITE: (W-349 SN150909)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: J--REPAIR, C-130H AUGMENTATION VALVE
CNT F41608-98-D-0032, F41608-97-R-23658
AMT $29,830
DTD 112197
TO Texas Aerospace Services Inc, 3550 Maple Street, Abilene Tx
79602-7130
CITE: (I-346 SN150617)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of the Navy, Supervisor of Shipbuilding, Conversion
and Repair, USN, 73 Eastern Point Road, Groton, CT 06340-4909
SUBJECT: J--AGSS 555 TECHNICAL SUPPORT
POC Gerald J. Flaherty, Contracting Officer, 860-433-3516; Claire
Wright, Contract Specialist, 860-433-7153
CNT N00024-96-G-2119, l8-39
AMT $75,000
DTD 121297
TO Electric Boat Corporation, Eastern Point Road, Groton, CT
06340
EMAILADD: 453@sosg.navy.mil
EMAILDESC:
CITE: (W-349 SN150765)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of the Navy, Supervisor of Shipbuilding, Conversion
and Repair, USN, 73 Eastern Point Road, Groton, CT 06340-4909
SUBJECT: J--INSTALL SHT TILE ON SSN720
POC Gerald M. Flaherty, Contracting Officer, 860-433-3516; Claire
Wright, Contract Specialist, 860-433-7153
CNT N62789-98-G-0001, Task Order 0009
AMT $80,000
DTD 121297
TO Electric Boat Corporation, Eastern Point Road, Groton, CT
06340
EMAILADD: 453@sosg.navy.mil
EMAILDESC:
CITE: (W-349 SN150769)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRY DOCK AND REPAIRS OF USCGC POINT CARREW (WPB 823674)
POC Janyce DeCanto, Contracting Officer (510) 437-3773
CNT DTCG85-98-C-625M08
AMT $131,617.00
LINE ALL DEFINITE ITEMS
DTD 121097
TO San Pedro Boat Work's, Berth 44 Outer Harbor, San Pedro, CA
90731
CITE: (W-349 SN150842)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--AN/BPS-16(V) RADAR
POC Contact Point, L. F. Riley, Code SEA02522R, (703) 602-7900
ext 528, Contracting Officer, G. Michael Dodd, Code SEA 02522,
(703) 602-7900 ext 568
CNT N00024-98-G-5208
AMT $00.00
LINE N/A
DTD 120197
TO SPERRY MARINE, INC., 1070 Seminole Trail, Charlottesville,
VA 22901
CITE: (W-349 SN150865)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: L--EMCS MAINTENANCE
POC SSGT JOHN S. JOHNSTON, 210-652-5169
CNT F41691-98-D0006
AMT $62,881
LINE 0001-0007
DTD 120197
TO Johnson Controls, INC. 326 W. Nakoma San Antoio TX 78216
EMAILADD: johnstonj@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-349 SN150858)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Medical Center-Carswell,
P O Box 27066, Ft. Worth, Tx. 76127
SUBJECT: Q--BURIAL SERVICES
POC Catherine Stewart, Contract Specialist, (817) 782-4124
CNT J443c-020
AMT $11,092
LINE N/A
DTD 120997
TO Baumgardner's Funeral Home, 3704 Hwy 377 S., Ft. Worth, Tx.
76116
CITE: (I-349 SN150754)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Detention Center, 33 N.E. Th Street, Miami, FL
33132
SUBJECT: Q--DERMATOLOGIST
POC Freida R. McClain, (305) 982-1020.
CNT 05-228
AMT $7,500.00
LINE Item 1
DTD 120897
TO Summit Physicians, 2171 West Park Court, Suite G, Stone Mountain,
GA 30087
CITE: (M-349 SN150802)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical 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: Q--POLYSOMNOGRAM SLEEP TESTING SERVICES
POC Jacquie Bruyn (619) 532-2684
CNT N00244-98-D-0015
AMT $489,000.00
LINE Base & four option periods
DTD 122297
TO FUTUREMED dba Sleepcare, Inc. , 1914 West Orangewood, Suite
201, Orange, CA 92668
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: connie_oshefsky@fmso.navy.mil
EMAILDESC:
further info
CITE: (W-349 SN150811)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--EMERGENCY ROOM PHYSICIAN SERVICES
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
CNT 8-010019
AMT $77,500.00
DTD 010198
TO Managed Health Care, Ltd., 6140 Scarborough Way, Colombia,
MD 21044
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-349 SN150910)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--GROUNDS MAINTENANCE FOR CANTONMENT AND FAMILY HOUSING
AREAS, FORT RUCKER, AL
POC Sylvia J. Moody, Contracting Officer, (334)255-1067
CNT DABT01-98-D-0002
AMT $529,145.18
LINE 0001-0009AB
DTD 121097
TO ANV Enterprises, Inc., 995 highway 231, Lacey's Spring, AL
35754
CITE: (W-349 SN150919)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 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, EXPORT PROGRAM GUIDE
POC James L .Leonard (202) 512-0307
CNT 434-006
AMT $54,445
LINE n/a
DTD 121597
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-349 SN150918)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Regional Contracting Office, 3600 Spurr Road, Quarters
14, Lexington, KY 40511
SUBJECT: U--ADVANCED OCCUPATIONAL EDUCATION SERVICES
POC Kim Montgomery, Regional Contract Specialist, 606-253-8880.
CNT J405c0053
AMT $77.00
LINE ALL
DTD 121597
TO Allegany Collge of Maryland, 12401 Willowbrook Road, SE, Cumberland,
MD **Price listed is per credit hour**
CITE: (I-349 SN150751)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Correctional Institution, 5701--8th Street, Camp Parks, Dublin,
CA 94568
SUBJECT: U--COMPUTER REPAIR
POC Patricia Archer, Contract Specialist, (510) 833-7519.
CNT 0236
AMT $26,400.00
LINE ALL
DTD 120997
TO Chabot--Las Positas Community College, 7011 Koll Center Parkway,
Suite 200, Pleasanton, CA
CITE: (M-349 SN150800)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--DEPT OF LABOR, MIDDLETOWN, NY
POC Maureen Lennon, 212-264-1304
CNT GS-02B-22940
AMT $81,937
DTD 121297
TO Gina Realty Inc, 115 Stevens Ave., Valhalla, NY 10595
CITE: (W-349 SN150908)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--DIFFERENTIAL GLOBAL POSITIONING SYSTEM (DGPS) BROADCAST
SITE AT REEDY POINT, DELAWARE, PHASE 2, SITEWORK AND ANTENNA
INSTALLATION
POC Michelle Bertoline (2150 656-6914
CNT DACW61-98-C-0003
AMT $168,790.00
LINE N/A
DTD 121298
TO Lazy B Construction Corporation, 1131 Dutch Neck Road, Middletown,
Delaware 19709!!
CITE: (W-349 SN150698)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--UPGRADE AND REPAIR TAXIWAYS J, K L, H AND HOT CARGO
PADS, POPE AIR FORCE BASE, NORTH CAROLINA
POC Elise Deloache, Contract Specialist - 912/652-5294
CNT DACA21-97-B-0028/DACA21-98-C-0008
AMT $2,862,431
DTD 110597
TO Head Inc. P.O. Box 29290 Columbus, OH 43229
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-349 SN150736)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, Idaho 83709
SUBJECT: Y--BORIS WATER SYSTEM CONSTRUCTION ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
POC Clinton L. Randall, Contracting Officer, 208-373-4140
CNT 50-9360-8-01
AMT $333,190
LINE N/A
DTD 120897
TO Sunwest Group LLC, 4202 Sunrise Drive, Park City, UT 84098
CITE: (I-349 SN150744)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--SANDBLASTING FACILITY, BUILDING AS-4187, MARINE CORPS
AIR STATION, NEW RIVER, JACKSONVILLE, NORTH CAROLINA
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-92-C-8414
AMT $77,570
LINE N/A
DTD 121197
TO Eagle Enterprise, 1950 Highway 172, Suite K, Sneads Ferry,
North Carolina 28460
CITE: (I-349 SN150881)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 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 TENNESSEE INDEFINITE QUANTITY CONSTRUCTION
CONTRACTS
POC Leslie Martin, (770) 454-0660
CNT 123125-98-B-3009 & 3010
AMT NA
DTD 121597
TO Annie Mech Maint, PO Box 192, Old Hickory, TN & D&H Cons,
3500 JE Davis Dr, Little Rock AR
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-349 SN150728)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REPAIR FIRE PROTECTION SYSTEM, HANGER 701
POC Solberg Patricia, 912-257-4715, Contract Administrator; Duff
Ailene, Construction Flight Chief
CNT F09607-98-C8005
AMT $1,076,117
LINE 0001, 0001AA, 0002, 0002AA
DTD 120597
TO H. Hendricks Contracting Co 972 Brookview Drive Valdosta GA
31602
LINKURL: http://www.moody.af.mil/lg/cons/B0025syn.html
LINKDESC:
EMAILADD: solbergp@moody.af.mil
EMAILDESC:
CITE: (W-349 SN150739)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Z--REROOFING OF VARIOUS INSTITUTION BUILDINGS-FMC CARSWELL
POC Mark Zschoche, Lead Contract Specialist, (214) 767-5017
CNT J443c-019
AMT $239,000
LINE N/A
DTD 121597
TO D & G Specialties, Inc., 2440 Michael Drive, Southlake, Tx.
CITE: (I-349 SN150749)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--CONSTRUCT ENTRY/EXIT LANES, SOUTH GATE
POC Wesley D. Mason, Contract Administrator, 912-257-1498
CNT F09607-98-C8006
AMT $208,341.00
DTD 121197
TO Reames and Son Construction Company, Inc., P.O. Box 546, Valdosta
GA 31603
CITE: (W-349 SN150816)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Z--RENOVATE WASTE TREATMENT PLANT, FORT RUCKER, AL
POC Contracting Officer, Gene L. Curtis, CPCM (Site Code W31XNJ)
CNT DACA01-98-C-0006 (DACA01-97-B-0075)
AMT $1,591,000
DTD 120297
TO Speegle Construction Inc, Florida Panhandle Field Office,
P O Box 1325, Niceville, FL 32588-1325 (L)
CITE: (I-349 SN150828)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--BRONX, NY 10462-9998 - PARKWAY STATION - POSTALIZE
ADDITIONAL SPACE
POC Joseph Dimino - 201-714-5449
CNT 332495-97-B-0103
AMT $443,000.00
DTD 121597
TO Synthesis, Inc, 318 72nd St, Brooklyn, NY 11209-1402
CITE: (W-349 SN150845)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, FMC Lexington, 3301 Leestown
Pike, Lexington, KY 40511
SUBJECT: Z--INSTALLATION OF TRUNKED RADIO SYSTEM
POC Norman Ward, Regional Contract Specialist
CNT J123c-0661
AMT $415,000
LINE all
DTD 110597
TO RCI, Inc., Louisville, Ky...8(a) contractor
CITE: (I-349 SN150876)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE ELECTRICAL DISTRIBUTION SWITCHGEAR IN HANGARS,
AS-515 AND AS-518, MCAS NEW RIVER, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-96-C-4528
AMT $140,739
LINE N/A
DTD 121197
TO INTERSTATE ELECTRIC COMPANY, INC., 801 DAVIS STREET, JACKSONVILLE,
NC 28540
CITE: (I-349 SN150879)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--BASEWIDE PAVING AT POPE AFB, NC 28308-2896
POC SSgt Stacie M. Lanier at (910) 394-6258 or TSgt Linda M.
Walker, Contracting Officer, (910) 394-6250
CNT F31601-98-D0001
AMT Basic Year and Four Option Years: $11,585,442.00 (estimated)
LINE 0001 - 4016AD
DTD 121297
TO Crowell Constructors, Inc, P.O. Box 53645, Fayetteville, NC
28305
CITE: (W-349 SN150895)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REPAIR FUELS HANGAR, BUILDING 788
POC Elizabeth S. Nowlin, Contract Administrator, (912)257-2831
CNT F09607-98-C8007
AMT $179,909.00
DTD 120597
TO Pinnacle Prime Contractors, 107D Hemlock Street, Valdosta,
GA 31601
CITE: (W-349 SN150911)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoe 1292 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5320
SUBJECT: 15--REPAIR OFFICE, BUILDING 2028 --1542Z111030108
CNT F41650-98-C-3002, F41650-97-R-0336
AMT $641,514
DTD 120597
TO Vincent T. Garza Cont. Services Inc, 10841 Vandale, San Antonio
Tx 78216 0000
CITE: (I-346 SN150629)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--ANNUNCITOR, DIMMING --1680014120669LD
CNT F04606-97-G-0008SA11, F41608-97-R-74191
AMT $107,700
DTD 120997
TO Mcdonnell Douglas Corporation, Mda-E&E S&Ds Operations, Po
Box 5005, 700 Royal Oaks Drive, Monrovia Ca 91017-7105
CITE: (I-346 SN150611)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
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--MODIFICATION OF SUPERVISORY PANEL TEST SET FOR THE
H-46 HELICOPTER
POC LCDR Robert Allen (301) 757-8951
CNT N68520-92-G-0024 D.O.0003/01
AMT $66,278
LINE 0010, 0012
DTD 121597
TO Boeing Defense and Space Group, Helicopters Division, P.O.
Box 16858, Philadelphia PA 19142-0858
CITE: (W-349 SN150841)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS REPAIRS FOR THE TOUR BOAT REMEMBRANCE
(40UB683)
POC David Dawley, Contract Specialist, (808)474j-7354
CNT J.O. 98-0001K
AMT $124309
LINE Lot0001
DTD 121297
TO Honolulu Marine Inc. 123 Ahui St. Honolulu, HI 96813
EMAILADD: ddawley@smtpgw.ssph.navy.mil
EMAILDESC:
Officer via e-mail.
CITE: (W-346 SN150658)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL 4TH STAGE INNER --2840008216290RV
CNT F34601-98-M-0119, FD2030-98-5-2811
AMT $29,358
DTD 121097
TO Demusz Mfg Co Inc, 303 Burnham St, East Hartford Ct 06108-1131
CITE: (I-346 SN150604)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--MANIFOLD ASSY --2995008081019RV
CNT F34601-98-M-0140, FD2030-97-5-3415
AMT $76,183
DTD 121097
TO Tube Bends Inc, 206 Newington Ave, New Britain Ct 06050-0000
CITE: (I-346 SN150605)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--4 1/2 BEARING --3110008682742RV
CNT F34601-98-M-0164, FD2030-98-5-2857
AMT $27,275
DTD 121197
TO Alamo Aircraft Supply Inc, Po Box 37343, San Antonio Tx 78237-0343
CITE: (I-346 SN150606)

[Commerce Business Daily: Posted December 13, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BUSHING SLEEVE, APPLICABLE TO THE APACHE AIRCRAFT
POC Marion Henry, Purchasing Agent, 205-955-9286, or Howard Uptain,
Contracting Officer, 205-955-9226
CNT DAAH23-98-P-0114
AMT $2,107.16
DTD 121397
TO C.C.B. Industries, Inc., 3200 Stuart Drive, P.O. Box 1158,
Fort Worth, Texas 76101-1158
CITE: (W-347 SN150676)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 43--PUMP UNIT ASSEMBLY --4320014128596EJ
CNT F09603-97-C-0519P00001
AMT $262,626
DTD 103197
TO Engineered Air Systems Inc, 1270 N Price Rd, St Louis Mo 63132-2397
CITE: (I-349 SN150890)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 52--PRECISION HAND TOOLS
POC Margaret Conroy (816) 823-1284
CNT GS-06F-78598
AMT $106,704.00
LINE 1
DTD 112197
TO L.S. Starrett Co., 121 Crescent St., Athol, MA 01331
CITE: (W-346 SN150599)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--OPTION AWARD OF AN/SSQ-36B SONOBUOYS WITH LAU/126
LAUNCH CONTAINER
POC Contracting Officer is Tim S. Perry, 812/854-2206
CNT N00164-97-C-0023/P00008
AMT $77,343.78
DTD 121197
TO Sparton Electronics, 5612 Johnson Lake Road, Deleon springs,
FL
CITE: (W-349 SN150795)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--TRANSFORMER, POWER
POC Carla Azzara, Contract Specialist, 205 955-9225, or Beverly
Ratliff, Contracting Officer, 205 955-9224
CNT DAAH23-98-D-0017 and Delivery Order 0001, Five-Year Indefinite
Delivery-Indefinite Quantity, Min/Max 95/244 Each
AMT $117,800.00
LINE 0001AA
DTD 121297
TO Disan Corporation, PO Box 632, 101 Mohawk Drive, Nowata, OK
74048
CITE: (W-349 SN150723)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 61--WIRING HARNESS --6150012149890YP
CNT F41608-98-C-0098, F41608-97-R-38559
AMT $159,432
DTD 121097
TO Service & Sales Inc, 1853 E Third St, Tempe Az 85281-2990
CITE: (I-346 SN150616)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Fran DeRosa Contracting Officer, (708) 786-4954
CNT V797P-5186X
AMT $635,000 for 5 Yrs.
LINE 42-2A & 42-2B
DTD 010198
TO Bradley Pharmaceuticals, 383 Route 46, West, Fairfield, NJ
07004
CITE: (W-346 SN150643)

[Commerce Business Daily: Posted December 13, 1997]
[Printed Issue Date: December 17, 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--CONDOM, PROPHYLACTIC, LATEX RUBBER,
CNT SP0200-98-M-EA61
AMT $30,150.00
LINE 0001AA THROUGH 0001AB
DTD 121297
TO Ondo pharmaceutical Co Inc 44 coconut row Palm Beach FL 33480
CITE: (I-347 SN150662)

[Commerce Business Daily: Posted December 13, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Karen A. Law Contracting Officer, (708) 786-4950
CNT V797P-5163X
AMT $935,000.00 for 5 Yrs.
LINE 42-2B
DTD 010198
TO Stiefel Labs., Inc., 255 Alhambra Circle Suite 1000, Coral
Gables, FL 33134
CITE: (W-347 SN150686)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 65--WHOLE BLOOD AND BLOOD PRODUCTS
POC Mildred Caywood, 606/281-3958
CNT V596P-2913
AMT $206,996.30
DTD 121297
TO Central Kentucky Blood Center, 330 Waller Avenue, Lexington,
KY 40504
CITE: (W-349 SN150702)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Ruth Bush (708) 786-4952
CNT V797P-5150X
AMT $3.5 Million-5 Year Contract
LINE 42-2A
DTD 010198
TO Bertek Pharmaceuticals Inc., 10410 Corporate Drive, Sugar
Land, TX 77478
CITE: (W-349 SN150709)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Vicky Bates (708) 786-4949
CNT V797P-5191X
AMT $125,000.00-For Five Years
LINE 42-2B
DTD 010198
TO Marlex Phar. Inc., 875 Pulaski Highway, Bear, DE 19701
CITE: (W-349 SN150850)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--MAGNIFIER --6650008011681
CNT F41608-96-D-10350003, 96R144-17--
AMT $35,585
DTD 120997
TO Janel Inc, 1320 Valley Rd, Stirling Nj 07980 1325
CITE: (I-346 SN150612)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--TESTER, PRESSURE GAGE --6685-01-276-781
CNT F41608-98-D-0103, F41608-97-R-20481
AMT $482,325
DTD 120297
TO Ema, Precision Instrumentation Represent, 3601 Dunvale Rd/Po
Box 630212, Houston Tx 77063 0212
CITE: (I-346 SN150618)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SPAWARSYSCEN Charleston, PO Box 190022, North Charleston,
SC 29419-9022
SUBJECT: 66--CESIUM BEAM TUBES
POC Frank Kmetz, Code 1116FK, (803)974-5960, Contracting Officer:
C. O. Walsh
CNT N65236-98-D-6114/N65236-98-R-0401
AMT $2,198,600.00
LINE 0001-0005
DTD 121197
TO Hewlett-Packard Company, 2101 Gaither Rd, Rockville, MD 20850
EMAILADD: kmetzf@spawar.navy.mil
EMAILDESC:
CITE: (D-349 SN150696)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--ELECTRICALLY SUSPENDED GYROSCOPE SUBASSE --6605012252276
CNT F34601-96-C-0124P00010, FD2030-98-3-5308
AMT $3,116,828
DTD 121297
TO Honeywell Inc, Military Avionics Div, 13350 Us Hwy 19 N, Clearwater
Fl 33764-7290
CITE: (I-349 SN150883)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 70--4 EA. RUGGED LAPTOP COMPUTERS W/COMPONENTS & ADDTL.
ITEMS
POC Michael R. O'Toole, Contracting Officer (973) 724-2946
CNT DAAE30-98-M-0134
AMT $95604
LINE 0001
DTD 121597
TO Paravant Computer Systems, 1615A West Nasa Blvd., Melbourne,
Fl. 32901
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mlamanna@pica.army.mil
EMAILDESC:
CITE: (D-349 SN150913)

[Commerce Business Daily: Posted December 13, 1997]
[Printed Issue Date: December 17, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--CASE, PARACHUTIST'S, M-1950, W/O LOWERING LINE
SOL SP0100-97-R-4034
CNT SP0100-98-C-4006
AMT $685,817.30
LINE 0001AA
DTD 121297
TO H and S Mfg Inc 303 S Pine St spring hope NC 27882
CITE: (I-347 SN150661)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: SERVICES TO PROVIDE ELECTRONIC DATA MANAGEMENT ASSISTANCE
TO THE FEDERAL MANUFACTURED HOUSING PROGRAM
DESC: On on about December 19, 1997, the U.S. Department of Housing
and Urban Development (HUD) will utilize the Internet Home
Page Contracting Opportunities site at (http://www.hud.gov/ctsoprty.html)
to publish a draft Statement of Work (SOW) and Factors for
Award. The Department intends to review all comments on the
SOW and Factors before procuring electronic data management
services (EDM) in support of the federal manufactured housing
program. In this way, the Department is soliciting written
comments from the general public and interested parties on
the draft Statement of Work and Factors for Award. [The Department
is also soliciting addresses from organizations interested
in receiving Request for Proposals when the RFP is ready to
be published.] Specifically, the Internet package will consist
of a preface outlining specific elements for which the Department
is soliciting comment, the proposed SOW which describes the
Government's requirements, and the Factors for Award. HUD requests
that all interested parties review and comment on these requirements
as deemed necessary. Such comments are to be mailed to the
Department at the address cited in this synopsis. (Internet
and faxed responses will not be reviewed). Services which are
addressed include, but are not limited to the following: (1)
systems management; (2) assessment and improvement of existing
databases and systems; (3) development of custom software;
(4) provision of computer hardware to stat administrative agencies;
(5) transmission of data among program participants (where
appropriate); (6) software and hardware training of program
participants; (7) performance measurements of trainers and
users of hardware and software. The document referenced above
may either be downloaded from the Internet or picked up during
business hours in room 5258 (9:00 a.m. through 5:00 p.m. local
time) at the HUD Headquarters building, 451 7th Street, SW,
Washington, DC 20410. Comments related to this document will
be reviewed by the Department prior to issuing a Request for
Proposal package that would include a SOW and Factors for Award.
Your responses/suggestions/comments must be submitted to the
attention of Dr. Elizabeth A. Cocke, Room 9156, U.S. Department
of Housing and Urban Development, 451 7th Street, SW, Washington,
DC 20410 within thirty (30) days from the date the SOW and
Factors are published. DO NOT SUBMIT RESPONSES THROUGH THE
INTERNET OR FACSIMILE MACHINE AS THEY WILL NOT BE CONSIDERED.
IT SHOULD ALSO BE NOTED THAT THE DEPARTMENT DOES NOT INTEND
TO RESPOND TO ANY QUESTIONS REGARDING COMMENTS RECEIVED. THIS
IS NOT A REQUEST FOR PROPOSAL NOR AN INVITATION FOR BID.
LINKURL: http://www.hud.gov/cts/ctshome.html
LINKDESC:
EMAILADD: Gail L. Robertson@hud.gov
EMAILDESC:
CITE: (W-346 SN150636)

[Commerce Business Daily: Posted December 12, 1997]
[Printed Issue Date: December 17, 1997]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO ISSUE A MODIFICATION
DESC: Notice of intent to issue a modification and increase a
purchase order amount above $25,000. NOAA issued order #40ABNF701555
to Environmental Connections Inc.on 7/28/97. Contractor performed
environmental and economic assessments for steelhead. NOAA
now requires contractor to perform related environmental assessments
which were not part of original order. Questions concerning
this action may be directed to Randall Brown at 206-526-6226
or fax 206-526-6025. This is a simplified acquisition with
an estimated value of less than $50,000,
CITE: (W-346 SN150653)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: ADDENDUM#4,AMENDMENT #2 OF BAA SP0500-97-BAA01
DESC: INDUSTRY DAY, 19 DEC. 1997 FOR ADDENDUM #4, AMENDMENT #2
OF BAA SP0500-97-BAA01, AMENDMENT 1 DISC will be hosting
an Industry Day on Friday, 19 December 1997, at the Doubletree
Hotel in Northeast Philadelphia on Roosevelt Boulevard (U.S.
Route 1) from 9:00AM until 12:00 Noon. The purpose of this
meeting is to communicate to industry the logic and reasoning
behind the latest changes of the Proposer Information Packet
(PIP) for the USAF ALCs referenced under Broad Agency Announcement
(BAA) # SP050097BAA01, Addendum #4 , Amendment #2. This meeting
will allow a forum for industry to discuss the Evaluation Criteria
and customer's requirements. The customer requirements will
be available on the Internet at DISC's web site (www.disc.dla.mil)
under Broad Agency Announcement. Floppy disks of customer requirements
and maps of building locations will be available at the meeting.
DISC is requesting at least one representative from each potential
Concept Paper submitter and at least one representative from
each Air Force ALC attend this meeting. DISC representatives
will be in attendance to conduct the meeting and provide necessary
information and required data. Request reply by e-mail or telephonic
reply NLT WEDNESDAY 17 DECEMBER 1997, 6:00pm. Replies can be
directed to Judi Tomaselli (215)697-5620/e-mail: jtomaselli@disc.dla.mil
OR Tom Scariato (215)697-4571/e-mail: tscariato@disc.dla.mil.
Please be advised that, effective the date of this memo, the
closing date for the submittal of Concept Papers in support
of the USAF ALC Prime Vendor Initiative is hereby extended
to 5 JANUARY 1998 AT 1:00PM (EST). The address for submittal
of Concept Papers remains as shown in the PIP.
CITE: (W-349 SN150694)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: SPECIAL NOTICES
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 301, Room B129,
Gaithersburg, Md 20899
SUBJECT: ATP WORKSHOP ON MICROSYSTEM AND NANOSYSTEM TECHNOLOGY
DESC: Announcement ATP Workshop on Microsystem and Nanosystem
Technology January 21, 1998 Sheraton Uptown Albuquerque Hotel
Albuquerque, NM Sponsored by: U.S. Department of Commerce
Technology Administration National Institute of Standards
and Technology As part of the Commerce Department's Technology
Administration, the National Institute of Standards and Technology
(NIST) works to promote U.S. economic growth by working with
industry to develop and apply technology, measurements, and
standards. NIST carries out its mission through a portfolio
of four major programs: Measurement and Standards Laboratories
that provide technical leadership for vital components of the
nation's technology infrastructure needed by U.S. industry
to continually improve its products and services; A rigorously
competitive Advanced Technology Program providing cost-shared
awards to industry for development of high-risk, enabling technologies
with broad economic potential; A grassroots Manufacturing
Extension Partnership with a nationwide network of local centers
offering technical and business assistance to smaller manufacturers;
and A highly visible quality outreach program associated
with the Malcolm Baldrige National Quality Award that recognizes
continuous improvements in quality management by U.S. manufacturers
and service companies. In fiscal year 1998, NIST is operating
on a budget of about $790 million with nearly 3,300 staff members
at its sites in Gaithersburg, Md., and Boulder, Colo. News
and general information about NIST programs and services are
available on the World Wide Web at http://www.nist.gov, or
you can call general inquiries at (301) 975-3058 or e-mail:
inquiries@nist.gov. About the Advanced Technology Program
NIST's Advanced Technology Program (ATP) provides competitive,
cost-shared awards for industry to develop high-risk, enabling
technologies with broad-based economic benefit. ATP seeks to
help industry fill the gap between basic research and product
development, and to invest in technology that would not be
developed in a competitive time frame without government cost-sharing.
Along with general competitions which are open to proposals
from all technical areas, ATP is also funding a series of focused
programs with well-defined research and business goals.
Purpose The purpose of this workshop is to provide detailed
planning and recommendations which will contribute to the timely
initiation of this program and to confirm the program's linkage
to industry's needs. Representatives from companies or groups
of companies, technical and trade associations, academic institutions,
non-profit research institutions, and government laboratories
who are microsystem and nanosystem system developers, technology
providers, and especially industrial firms with functional
requirements for components and devices based on these technologies
are strongly encouraged to participate in the definition of
an ATP focused program in this important area. Please prepare
comments or brief presentations, which should be limited to
10 minutes (4 or 5 transparencies) and address the focused
program selection under background. This meeting is not intended
to identify or promote specific technical ideas or proposals
that could be submitted to ATP programs. Background
If present trends continue, microsystem and nanosystem technology
will emerge as a commercially significant specialty area in
manufacturing. Building on diverse technical foundations, manufacturing
in the (very) small, that is, the design and fabrication of
micro-and nano-scale engineering structures, has the potential
of generating revolutionary changes in thousands of products
over a wide range of industry sectors. Because the selection
of potential program areas begins with suggestions from industry,
the ATP strongly encourages all interested parties to prepare
and send in white papers which clearly outline ideas for focused
programs. Each white paper should first describe the author's
view of the best technical themes for a focused program in
the area of microsystem and nanosystem technologies, and then
explain how these themes are consistent with the following
selection criteria: the potential for U.S. economic benefit,
evidence of good technical ideas, strong industry commitment,
and opportunity for ATP funds to make a difference. Program
idea white papers are available for public review and must
contain no proprietary information. To be considered for inclusion
in the white paper presentation session, the paper must be
received by one of the technical contacts no later than January
14, 1998. Agenda Wednesday, January 21, 1997 Plenary
Session I 7:30 am Registration/Continental Breakfast 8:00
am ATP Update, Goals of Meeting 8:30 am Program Idea White
Paper Presentations 11:30 am Working Lunch, Breakout Group
Organization Breakout Session 12:30 pm Parallel Working Group
Sessions Plenary Session II 4:00 pm Working Group Reports
5:00 pm Task Assignments, Closing Administration 5:30 pm
Adjourn On Thursday, January 22, Sandia National Laboratories
will host a laboratory tour for the participants of the workshop
who wish to see this facility. General Information Contacts
Registration Contact Lori Phillips NIST Telephone: (301)
975-4513 Fax: (301) 948-2067 email: lori.phillips@nist.gov
Technical Contacts Jack Boudreaux NIST/Advanced Technology
Program Telephone: (301) 975-3560 Fax: (301) 548-1087 email:
jack.boudreaux@nist.gov Thomas Lettieri NIST/Advanced Technology
Program Telephone: (301) 975-3496 Fax: (301) 926-9524 email:
thomas.lettieri@nist.gov Business Contact George Gillespie
NIST/Advanced Technology Program Telephone: (301) 975-5346
Fax: (301) 548-1087 email: george.gillespie@nist.gov Additional
Information For additional general information, or to add
your name to the ATP mailing list, please contact the ATP:
Hotline: 800-ATP-FUND, or 800-287-3863 Worldwide Web: http://www.atp.nist.gov
email: atp@nist.gov Location The workshop will be held
at the Sheraton Uptown Albuquerque Hotel, 2600 Louisiana Boulevard,
N.E., Albuquerque, New Mexico. Directions Checker Airport
Express, (505) 765-1234, offers commercial van service from
Albuquerque International Sunport. The fare is $9 one-way and
$16 round trip. Please call for reservations. If you plan
to drive, take I-40 to Louisiana Boulevard, exit North. Follow
Louisiana Boulevard approximately 1 mile north to Menaul Boulevard.
The hotel is located on the northeast corner of Louisiana and
Menaul Boulevards; diagonally across from the Coronado Shopping
Center. It is a 15 minute drive from the airport. Registration
The registration fee of $90 per person includes workshop
materials, coffee breaks, and a luncheon. The enclosed registration
form must be received by Wednesday, January 7, 1998, for your
name to appear on the preliminary participant's list. All requests
for cancellation and refund must be submitted to Lori Phillips,
in writing, prior to January 7, 1998. Registration can be paid
on-site. Accommodations Workshop registration does not
include your hotel reservation. A block of rooms has been reserved
at the Sheraton Uptown, (505) 881-0000, at a rate of $70, including
tax. To register for a room, please send the enclosed hotel
reservation form directly to the hotel, no later than Monday,
January 5, 1998. If you call in your reservation, please refer
to the "NIST/ATP Workshop." Coffee Breaks and Lunches
Refreshments will be provided during coffee breaks. Lunch will
also be provided. Hotel Reservation Please complete form
and return by January 5, 1998 to: Sheraton Uptown Albuquerque
Hotel 2600 Louisiana Boulevard, N.E. Albuquerque, NM 87110-3600
Telephone: (505) 881-0000 Fax: (505) 881-3736 Register
for Conference Please complete form and return by January
7, 1998 to: Office of the Comptroller National Institute of
Standards and Technology A807 Administration Building Gaithersburg,
MD 20899-0001 or Fax to: Lori Phillips(301) 948-2067
Registration ATP workshop on Microsystem and Nanosystem Technology
January 21, 1998 last name first name organization address
room or mail code city, state, zip country telephone facsimile
email services Registration Fee: $90 Form of Payment:
Check enclosed, payable to: NIST / ATP Workshop on Microsystem
(Checks from outside the U.S.A. should be written on a U.S.A.
bank). MasterCard VISA Discover Card American Express Card
No. Expiration Date Authorized Signature Purchase Order
No. / Training Form (Enclose a copy or provide one on-site
at registration; faxed copy unacceptable.) Requests for
cancellation and refund must be received in writing by January
7, 1998. ATP Workshop on Microsystem and nanosystem Technology
January 21, 1998 last name first name organization address
room or mail code city, state, zip country telephone facsimile
email services Rate: $70, including tax, single or double.
All reservations must be received by January 5. All reservations
must be guaranteed with a one-night deposit. Reservations must
be canceled before 6:00 p.m. on the arrival date for a refund.
Arrival Date: Departure Date: Form of Payment: Check enclosed,
payable to: Sheraton Uptown Albuquerque Hotel Checks from
outside the U.S.A. should be written on a U.S.A. bank. Card
Type Card No. Expiration Date Authorized Signature

LINKURL: atp.nist.gov
LINKDESC:
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-349 SN150695)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--PROGRAM DESCRIPTION AND CALL FOR CONCEPT PAPERS (ANNOUNCEMENT
#98-02):-COMMERCIAL OPERATIONS AND SUPPORT SAVINGS INITIATIVE
(COSSI)
DESC: THIS IS A PROGRAM DESCRIPTION AND CALL FOR CONCEPT PAPERS
NOT A SOLICITATION FOR PROPOSALS. The Commercial Operations
and Support Savings Initiative (COSSI) is a joint program of
the Army, Navy, and Air Force, and is administered by the a
joint program office. This announcement seeks 5 page concept
papers from firms with an idea they might want to propose to
COSSI. COSSI's mission is to develop and test a method for
reducing Department of Defense (DoD) Operations and Support
(O&S) costs by routinely inserting commercial items into fielded
military systems. The insertion of commercial items is expected
to reduce O&S cost by reducing the costs of parts and maintenance,
reducing need for specialized equipment, increasing reliability,
and increasing the efficiency of subsystems. COSSI is a two
stage program. The first stage is the cost-shared adaptation,
development and testing of a kit based on a commercial item.
The second stage is the acquisition and installation of the
kits on a fielded military system. Concept papers should be
a clear, succinct summary of your COSSI idea -- what you intend
to do and how it will save the DoD money -- and provide enough
information to give you accurate feedback. Previous submission
of a Concept Paper is not required to respond to the eventual
solicitation; the Concept Paper process is intended only to
provide feedback for the benefit of potential proposers. Concept
Papers are due by 4:00 PM Eastern Standard Time, February 17,
1998. Complete program information is included in a document
entitled, "Program Description and Call for Concept Papers
for the Commercial Operations & Support (O&S) Savings Initiative,
Announcement No. 98-02," dated December 16, 1997. You are strongly
encouraged to obtain the document in order to understand the
program and submit a meaningful Concept Paper. You may download
this document from the INTERNET (www.jdupo.darpa.mil/jdupo/index.html)
or request this document by phone: 1-800-382-5873, fax (703)
807-0678, addressed to: COSSI, PA #98-02, electronic mail:
Internet address: cossi@acq.osd.mil. PLANNED FY1999 SOLICITATIONS:
A solicitation for the 1999 COSSI Initiative is planned to
be released in August 1998.
LINKURL: http://www.jdupo.darpa.mil/jdupo/index.html
LINKDESC:
EMAILADD: cossi@acq.osd.mil
EMAILDESC:
CITE: (W-349 SN150761)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: SPECIAL NOTICES
OFFADD: SMC/TEKO, Space and Missile Test and Evaluation Directorate,
3550 Aberdeen Ave, SE, Kirtland AFB NM 87117
SUBJECT: SPACE TEST AND ENGINEERING CONTRACT 1999 (STEC '99)
DESC: Industry input is requested in the formulation of the acquisition
strategy. Please see the STEC '99 web page for information.
LINKURL: http://129.238.76.19/stec98/
LINKDESC:
EMAILADD: kennedtl@comanche.plk.af.mil
EMAILDESC:
CITE: (W-349 SN150794)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: US ARMY STRICOM ONESAF INDUSTRY DAY - JANUARY 14, 1998
DESC: The US Army Simulation, Training and Instrumentation Command
(STRICOM) One Semi-Automated Forces (OneSAF) Program Office
invites industry experts in SAF technology to participate in
a OneSAF Industry Day on January 14, 1998 at the Holiday Inn
Select UCF, 12125 High Tech Avenue, Orlando, FL, (407)275-9000.
A government team is responsible for development of the OneSAF
Operational Requirements Document (ORD), the OneSAF 1st order
technical architecture, and domain analysis. With the ORD,
the team will perform requirement analysis to derive a 1st
order technical architecture. The architecture is intended
to depict the information flow of the system without restricting
design considerations. Firms in attendance will have an opportunity
to provide feedback regarding the information presented during
Industry Day. All current OneSAF technical and operation information,
as well as an agenda for Industry Day, is available for review
and posted on the OneSAF website at www.onesaf.org. STRICOM
is requesting that all participants interested in attending
Industry Day RSVP with their name, organization, location,
phone number, fax number and email address via email or US
mail on or before 5 January 1998. Each organization is limited
to 2 participants . Interested parties should respond to US
Army STRICOM, AMSTI-ES, ATTN: Eyal Goldshmid, 12350 Research
Parkway, Orlando, FL 32826 or Email:goldshme@stricom.army.mil.
Attendance at this event will not be funded by the Government
and is on a voluntary basis.
CITE: (W-349 SN150855)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: SPECIAL NOTICES
OFFADD: %s Technology Transfer Officer, U.S. Army Research Laboratory,
AMSRL-CS- TT, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: NOTICE OF INTENT TO EXCLUSIVELY LICENSE U.S. ARMY INVENTION
DESC: In accordance with 37 CFR 404.6, announcement is made of
the intent to exclusively or partially exclusively license
a U.S. Army invention. The invention intended to be licensed
has been assigned to the United States of America as represented
by the Secretary of the Army, Washington, D.C. Under the authority
of Section 11 (a)(2) of the Federal Technology Transfer Act
of 1986 (Public Law 99-502) and Section 207 of Title 35, United
States Code, the Department of the Army, as represented by
the Army Research Laboratory, intends to exclusively or partially
exclusively license Dynamic Range Tester technology, U.S. Patent
Number 5,465,050, to Wireless Telecom Group, Inc., a small
business which is intrested in manufacturing, using, and/or
selling devices or processes which embody this technology.
For further information or to make a written objection, please
contact: Ms. Norma Cammarata, Technology Transfer Officer,
U.S. Army Research Laboratory, Attn: AMSRL-CS-TT, 2800 Powder
Mill Road, Adelphi, MD 20783-1197 (301) 394-2952 (301) 394-5818
Fax
CITE: (I-349 SN150880)

[Commerce Business Daily: Posted December 15, 1997]
[Printed Issue Date: December 17, 1997]

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70-FEDL. IMPLEMENTATION CONVENTIONS FOR ASC X12 TRANSACTION;
527R MATERIAL DUE-IN & RECEIPT (RECEIPT, INQUIRY, RESPONSE
& MRA)
DESC: The Joint Federal/DoD Logistics Functional Working group
is developing standard implementation conventions to be used
by the Federal Government in transmitting electronic data using
ANSI X12 Version 3060. Federal Implementation Conventions for
ASC X12 transaction set 527R Material Due-In and Receipt (Receipt,
Inquiry, Response and MRA) is available for public comment.
This document is available in electronic format from the World
Wide Web (WWW) at http://snad.ncsl.nist.gov/fededi and from
anonymous FTP at snad.ncsl.nist.gov/pub/fededi/LFWG. The FTP
login is anonymous and your E-mail address should be entered
as the password. Electronic comments are preferred and should
be addressed to LOGFWG@EDI.OTI.DISA.MIL and jp.favreau@nist.gov.
The public comment period closes January 15, 1998 (or 30 days
from the date of publishing) Contact Jean-Philippe Favreau
EDI Standards Management Program, Attn: Joint Federal/DoD
Logistics Functional Working group Computer Systems Laboratory,
National Institute of Standards and Technology, NIST-North,
Room 458, Gaithersburg, MD 20899, Tel: (301) 975-3634.
CITE: (W-349 SN150914)