Commerce Business Daily 1997

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

[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Computer Sciences Corporation, Post Office Box 12719,
Fort Huachuca, Arizona 85670-2719
SUBJECT: A--RESEARCH & DEVELOPMENT--SUBJECT MATTER EXPERTS TO
PERFORM TECHNICAL AGENT MISSION IN THE AREA OF COUNTERDRUG
TECHNOLOGY
SOL CSC114-111897
DUE 120197
POC Renee L. Garecht (520) 538-4847
DESC: Computer Sciences Corporation (CSC), under prime contract
number DABT63-96-C-0028, intends to issue a solicitation and
award multiple contracts for Subject Matter Experts (SMEs)
to support the execution of our Technical Agent mission to
the United States Army White Sands Missile Range Electronic
Proving Ground. SME services are required in a wide variety
of areas which include, but are not limited to, identification,
implementation, coordination, usage, and evaluation of technology
related to counterdrug activities. Some of the services required
will be: (a) Professional Services Support, (b) Technical Conference
Oversight Support, and (c) Domestic and International Law Enforcement
Technical Support and Polictical Coordination. Interested parties
should submit their name a brief description of their qualifications
(see note 25), and the address at which they would like to
receive the solicitation via e-mail to garechtr@epg.army.mil
no later than Monday 1 December 1997.
CITE: (W-322 SN143842)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: A--FEDERAL GEOGRAPHIC DATA COMMITTEE (FGDC) NATIONAL
SPATIAL DATA INFRASTRUCTURE (NSDI) PARTNERSHIP FUNDING PROGRAMS
SOL 1434-HQ-97-PA-00044, 45 and 46
DUE 022898
POC Karen Staubs (Contact) 703-648-7372 (phone) 703-648-7901
(fax)
DESC: This is a correction to the Program Announcement synopsis
recently released under the classification code "T", published
November 17, 1997. This announcement modification is to change
the classification code "T" to classification code "A": This
is a U.S. Geological Survey announcement of a program under
the Catalog of Federal Domestic Assistance No. 15-809 entitled,
"National Spatial Data Infrastructure Competitive Cooperative
Agreements Program." The Federal Geographic Data Committee
(FGDC) is seeking applications to facilitate and foster partnerships
and alliances within and among various public and private entities
to assist in building the National Spatial Data Infrastructure
(NSDI). The NSDI consists of policies, standards, agreements,
and partnerships among a variety of sectors and disciplines
that promote more cost-effective production, ready availability,
and greater use of high quality geospatial data. Three separate
but related programs constitute the FGDC Partnership Funding
Programs under three Program Announcements (PA): the NSDI Competitive
Cooperative Agreements Program (CCAP), PA #1434-HQ-98-PA-00044,
(Ms. Kathleen Craig, CO at (703) 648-7357), the NSDI Framework
Demonstration Projects Program, PA#1434-HQ-98-PA-00045 (Ms.
Tammy Fanning, CO at (703) 648-7363), and the NSDI Benefits
Program, PA#1434-HQ-98-PA-00046, (Ms. Deborah Walsh, CO at
(703) 648-7384). Activities initiated under each of the three
separate programs will promote development and maintenance
of and access to data sets that are needed for national, regional,
state, and local analyses. The CCAP provides funding for projects
that focus on promoting metadata collection and creating clearinghouses
of geographic data linked to the Internet; developing and promulgating
NSDI standards in data collection, documentation, transfer,
and search and query; developing and implementing educational
outreach programs to increase the awareness and understanding
of the NSDI vision and concepts; and, organizing and strengthening
state-wide or regional programs for geographic data sharing.
The Framework Demonstration Projects Program provides funding
for projects that demonstrate or operationalize the framework
concept. Projects can address basic or advanced technical,
operational, and business aspects/capabilities to collaboratively
create and maintain certain categories of commonly needed Framework'
data, or deal with specific framework topics such as coding
permanent feature identifiers, data integration, generalization,
transactions and feature maintenance, feature level metadata,
and data certification. Framework data are defined as geodetic
control, cadastral, digital orthoimagery, elevation, bathymetry,
transportation, hydrography, and governmental units. The Benefits
Program provides funding for projects that assess the benefits
of using a shared geographic data resource, or spatially referenced
information, to aid a public decision-making process within
a particular geographic area. Assessment of the benefits of
data sharing can be by quantitative or qualitative measures.
No restriction is placed on the primary issue or problem being
addressed. The problem may be environmental, economic, social,
or cultural. Defined geographic areas might include watersheds,
ecosystems, counties, regions, municipalities and so forth.
Applications require partnering between two or more organizations.
Applications may be submitted by Federal agencies, State and
local government agencies, educational institutions, private
firms, private foundations, and Federally acknowledged or state-recognized
Native American tribes or groups. Applications from Federal
agencies are not competed with other organizations. The program
announcements and application forms for each of the three aforementioned
programs are expected to be available on or about November
29, 1997. Applications must be received on or before approximately
Feb. 28, 1998. Copies of Program Announcement #1434-HQ-98-PA-00044
for the NSDI CCAP, Program Announcement #1434-HQ-98-PA-00045
for the NSDI Framework Demonstration Projects Program, and
Program Announcement #1434-HQ-98-PA-00046 for the NSDI Benefits
Program may be obtained by writing to: Ms. Karen Staubs, U.S.
Geological Survey, Office of Acquisition and Federal Assistance,
Mail Stop 205B, 12201 Sunrise Valley Drive, Reston, Virginia
20192, (703) 648-7372, fax (703) 648-7901. Specify which of
the three PAs are requested. Requests must be in writing and
fax requests will be accepted. Telephone requests will not
be honored. When available, copies of each PA will be accessible
via the Internet at .
LINKURL: www.usgs.gov/contracts/index.html
LINKDESC:
CITE: (W-323 SN143946)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 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--ADDITIONAL RESEARCH FOR SATELLITE AND TERRESTRIAL
INTEROPERABILITY
SOL 3-089076
DUE 112897
POC Rita A. Mensurati, Contract Specialist, Phone (216) 433-2753,
Fax (216) 433-2480, Email Rita.A.Mensurati@lerc.nasa.gov
DESC: NASA/LeRC requires additional research on SATCOM interoperability
under contract NAS3-97137. Additional R&D will include an analysis
of NASA's and the SATCOM industry's proposed "Satellite Alliance"
as it pertains to communications interoperability research,
test demonstration and verification opportunieies. The contractors
will participate in the scheduled Satellite Alliance meetings
and analyze government, industry and academic candidate opportunities.
The contractors will inform the LeRC Satellite Networks and
Architectures Branch on collaboration issues, such as the resources
required for specific technical interoperability tests and
demonstrations, and the technology transfer value of certain
tests and demonstrations. The SIC Code and small business size
standard for this procurement are 8733 and less than $5.0M
average annual receipts respectively. NASA/LeRC intends to
purchase the services from the Institute for Applied Space
Research of The George Washington University under current
contract NAS3-97137. The authority for other than full and
open competition is 10 U.S.C. 2304(c)(1) only one responsible
source and no other supplies or services will satisfy agency
requirements. Proposed researchers at The George Washington
University are uniquely qualified to provide these services.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. An Ombudsman has been appointed.
See Internet Note "B". Interested firms have ten days from
the publication of this synopsis to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such qualifications/ capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the ten days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. All
qualified responsible sources may submit an offer which shall
be considered by the agency. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#3-089076
LINKDESC:
EMAILADD: Rita.A.Mensurati@lerc.nasa.gov
EMAILDESC:
CITE: (D-323 SN143986)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--MODIFICATION, DSWA CONTRACT DNA001-96-G-0061-0001,
BASIC ORDERING AGREEMENT FOR ARMS CONTROL AND VERIFICATION
TECHNOLOGY, RDT&E
SOL N/A
POC David Staudt, Negotiator, (703) 325-9210, Edward L. Archer,
Contracting Officer, (703) 325-5028
DESC: This effort is part of Basic Ordering Agreement DNA001-96-G-0061
with DynMeridian. The Defense Special Weapons Agency (DSWA)
intends to modify existing Task Order 0001 to extend the period
of performance for certain tasks by 12 months. This Task Order
was awarded to perform an "Anti-Personnel Landmine (APL) Technology
Assessment and Negotiation Support for the Convention on Conventional
Weapons (CCW) and APL Control Program." The total cost man-year
estimate for this modification is 2.4. DSWA plans to award
a Task Order modification to DynMeridian under Basic Ordering
Agreement DNA001-96-G-0061 that will allow DSWA to provide
continued, uninterrupted, and ongoing support to the Office
of Secretary of Defense. This modification will allow DSWA
to support continued national interest in and negotiation support
demands for the APL Ban that the US will continue to pursue
in the Conference on Disarmament. DSWA considers the support
time-sensitive, by proving support to US delegations to on-going
and anticipated arms control discussions and is necessary for
the informed deliberations of senior policy planners in both
diplomatic and military communities concerning near-term contingencies
and initiatives. DSWA believes that DynMeridian is the only
source that possess the existing expertise to adapt this specific
requirement to meet this program requirement within the time
required by DSWA and available funding. Any other firm desiring
consideration must fully identify its capability to perform
this requirement. See Note 22. POC is David J. Staudt at (703)
325-9210. Information on DSWA solicitations, already released,
can be obtained by calling the DSWA Hotline at (703) 325-1173.
As of 31 May 96, Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
98-12
CITE: (I-323 SN143999)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--MODIFICATION, DSWA CONTRACT DNA001-96-G-0061-0002,
BASIC ORDERING AGREEMENT FOR ARMS CONTROL AND VERIFICATION
TECHNOLOGY, RDT&E
SOL N/A
POC David Staudt, Negotiator, (703) 325-9210, Edward L. Archer,
Contracting Officer, (703) 325-5028
DESC: This effort is part of Basic Ordering Agreement DNA001-96-G-0061
with DynMeridian. DSWA intends to modify the existing Task
Order 0002 entitled "Development of a Strategic Weapons and
Materials Verification Regime," to extend support to the Office
of Secretary of Defense until Oct 98. The extension is required
to provide uninterrupted negotiation support to necessitated
and unanticipated demands arising from the on-going Strategic
Arms Reduction Treaty (START) negotiations. United States initiatives
to obtain Russian legislative ratifications at the JCIC and
associated forums starkly emphasize the need for continuous,
uninterrupted technical assessment support of the type and
nature provided by this Task Order. Continued programmatic
achievement of these critical mission requirements depends
upon the uninterrupted provision of technical expertise presently
available under this TORP. This expertise cannot be duplicated
without such unreasonable expenditure in time as money as to
render DSWA non responsive to high-priority, short-notice Treaty
Manager needs. The Government estimate for this continued performance
is 2 man-years, and will include several new tasks that reflect
the required support needed. DSWA believes that DynMeridian
is the only source that possess the existing expertise to adapt
this specific requirement to meet this program requirement
within the time required by DSWA and available funding. Any
other firm desiring consideration must fully identify its capability
to perform this requirement. See Note 22. POC is David J. Staudt
at (703) 325-9210. Information on DSWA solicitations, already
released, can be obtained by calling the DSWA Hotline at (703)
325-1173. As of 31 May 96, Acquisition Management has added
"procurement Opportunities" to the DSWA Home Page available
on the World Wide Web. Information will include this synopsis
and more. Please check us out at www.dswa.mil. Reference Synopsis
No. 98-13
CITE: (I-323 SN144000)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--CLOSURE OF FIFTY-SEVEN (57) TUNNELS AT DEGELEN MOUNTAIN
IN THE REPUBLIC OF KAZAKSTAN
SOL DSWA01-98-C-0016
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: This synopsis is FOR INFORMATION ONLY. Proposed contract
effort is to close the remaining tunnels at the Degelen Mountain
tunnel Complex in the Republic of Kazakstan. This is the last
year of a three-year effort to close the tunnels at Degelen
Mountain. The Defense Special Weapons Agency (DSWA) intends
to award a sole source contract to the National Nuclear Center
based upon its custodianship of the Former Semipalatinsk Test
Site. No solicitation will be issued. See Note 22. Information
DSWA solicitations, already released, can be obtained by calling
the DSWA Hotline at (703) 325-1173. As of 31 May 96, Acquisition
Management has added "Procurement Opportunities" to the DSWA
Home Page available on the World Wide Web. Information will
include this synopsis and more. Please check us out at www.dswa.mil.
Reference Synopsis No. 98-14
CITE: (I-323 SN144001)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, NIH, Federal Building, Room 901, 7550
Wisconsin Avenue, MSC 9190, Bethesda, Maryland 20892-9190
SUBJECT: A--MICROSTIMULATION OF THE LUMBOSACRAL SPINAL CORD -
CHRONIC STIMULATION
SOL RFP No. NIH-NINDS-98-03
DUE 020998
POC Contact Point, Laurie Leonard, 301/496-1813, Contracting
Officer, Kirkland L. Davis, 301/496-9203
DESC: The Neural Prosthesis Program (NPP) of the National Institute
of Neurological Disorders and Stroke (NINDS), National Institutes
of Health, supports the development of aids for the neurologically
handicapped. These aids, known an neural prostheses, replace
or supplement neurological function by directly interfacing
with the nervous system. One means of accomplishing this is
by microstimulation with microelectrodes implanted directly
into neural tissue. Animal and human studies have shown the
potential value of microstimulation with respect to increased
stimulus selectivity as compared to larger electrodes placed
on the surface of neural tissue. Efforts have been initiated
by the NPP to explore the possibility of chronic microstimulation
of the spinal cord. If successful, such a technique could be
part of a prosthesis to restore genito-urinary, bowel, and
other motor functions to victims of spinal cord injury. Before
microstimulation of the spinal cord can be evaluated in humans,
a suitable chronic stimulating microelectrode must be developed
and its safety and effectiveness demonstrated in animals. Contract
supported research over the past five years has demonstrated
that it is possible to insert, stimulate and maintain discrete
wire microelectrodes in the sacral spinal cord on a chronic
basis without undue tissue damage. However, the present design
of the microelectrode/lead wire system causes excessive mechanical
damage during movement of the spinal cord within the spinal
canal and must be improved. The current work has not completed
the establishment of safe ranges of stimulation parameters,
nor has it investigated the use of thin film, integrated circuit
microelectrodes, both of which are requested in this competitive
renewal. This research project will develop a method of chronic
microstimulation of the lumbosacral spinal cord and evaluate
its effects on neural and surrounding tissue in non-human animals.
Personnel with established expertise in neurohistopathology,
electrophysiology and in microelectrode design and fabrication
are needed. It is anticipated that one award will be made for
a period of three years in September 1998. This is not a Request
for Proposals (RFP). THE SOLICITATION WILL BE AVAILABLE ELECTRONICALLY
ONLY. It will be available at this website (http://www.ninds.nih.gov/cmb)
15 or more calendar days after the issuance of this synopsis.
OFFERORS ARE RESPONSIBLE FOR ROUTINELY CHECKING THIS WEBSITE
FOR ANY POSSIBLE SOLICITATION AMENDMENTS THAT MAY BE ISSUED.
NO INDIVIDUAL NOTIFICATION OF ANY AMENDMENTS WILL BE PROVIDED.
All responsible sources may submit a proposal which shall be
considered by the agency. Refer to numbered note 26.
LINKURL: http://www.ninds.nih.gov/cmb
LINKDESC:
RFP
EMAILADD: ll44s@nih.gov
EMAILDESC:
e-mail
CITE: (W-323 SN144025)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, NIH, Federal Building, Room 901, 7550
Wisconsin Avenue, MSC 9190, Bethesda, Maryland 20892-9190
SUBJECT: A--MICROSTIMULATION OF THE LUMBOSACRAL SPINAL CORD -
MAPPING
SOL RFP No. NIH-NINDS-98-02
DUE 020998
POC Contact Point, Laurie Leonard, 301/496-1813, Contracting
Officer, Kirkland L. Davis, 301/496-9203
DESC: The Neural Prosthesis Program (NPP) of the National Institute
of Neurological Disorders and Stroke (NINDS), National Institutes
of Health, supports the development of aids for the neurologically
handicapped. These aids, known an neural prostheses, replace
or supplement neurological function by directly interfacing
with the nervous system. One means of accomplishing this is
by microstimulation with microelectrodes implanted directly
into neural tissue. Animal and human studies have shown the
potential value of microstimulation with respect to increased
stimulus selectivity as compared to larger electrodes placed
on the surface of neural tissue. Efforts have been initiated
by the NPP to explore the possibility of microstimulation of
the spinal cord. If successful, such a technique could be part
of a prosthesis to restore genito-urinary, bowel, and other
motor functions to victims of spinal cord injury. Current contract
research has provided information about the locations of afferent
and efferent neurons as well as interneurons controlling urinary
function in the cat spinal cord using both normal and spinalized
animals. Limited mapping has also been performed on the neurons
that control erection in the male cat. The current contract
research is also studying the possibility of controlling, by
spinal cord microstimulation, the somatic musculature of individuals
paralyzed as the result of spinal cord injuries. As an initial
feasibility study, the locations of the neurons controlling
the flexors and extensors of the knee are being mapped. Microstimulation
of these mapped areas has demonstrated activation of both knee
flexors and extensors. It is now necessary to provide more
detailed maps, and to determine quantitatively, the degree
of motor control of paralyzed muscles that can be produced
by microstimulation of the lumbosacral spinal cord. This research
will investigate the feasibility of microstimulation of the
lumbosacral spinal cord as a method of controlling genito-urinary,
bowel, and skeletal motor functions. Personnel with established
expertise in neuroanatomical tracing, electrophysiology, and
genito-urinary physiology are needed. It is anticipated that
one award will be made for a period of three years in September
1998. This is not a Request for Proposals (RFP). THE SOLICITATION
WILL BE AVAILABLE ELECTRONICALLY ONLY. It will be available
at this website (http://www.ninds.nih.gov/cmb) 15 or more calendar
days after the issuance of this synopsis. OFFERORS ARE RESPONSIBLE
FOR ROUTINELY CHECKING THIS WEBSITE FOR ANY POSSIBLE SOLICITATION
AMENDMENTS THAT MAY BE ISSUED. NO INDIVIDUAL NOTIFICATION OF
ANY AMENDMENTS WILL BE PROVIDED. All responsible sources may
submit a proposal which shall be considered by the agency.
Refer to numbered note 26.
LINKURL: http://www.ninds.nih.gov/cmb
LINKDESC:
RFP
EMAILADD: ll44s@nih.gov
EMAILDESC:
e-mail
CITE: (W-323 SN144026)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: A--TERAMETRIX INSTRUMENTATION SYSTEM
SOL 98Q0034
DUE 120597
POC Michele Cameron 805-258-7808 (fax)
DESC: The government intends to procure the following requirement
as a sole source acquisition from Terametrix Systems International
Inc., 8560 E. 22nd St, Ste 201, Tucson AZ 85710: 1 each PorTS
Series 660 Rackmountable CAIS-Compatible Ground Station Unit
which includes P5/200 MHz Pentium Processor, (1) ea 4.0 GB
Ultra SCSI hard drive, 3.5" floppy, CD-ROM drive, 64MB RAM,
internal TFT flat panel color monitor, 600 watt AC/DC power
supply, (2) RS-232 serial interface ports, (1) parallel printer
port, external audio output, rackmount tray with keyboard and
integrated mouse. Also, (1) ea. SBS9100 Single Board telemetry
systems with Bit Synchronizer, Decommuntator, and Time Code
Reader components, (1) ea. 9135 16-channel DAC with VP-100
CVSD Voice Reproduction component, (1) ea. EUP/101 Engineering
Unit Processor card, (1) ea EXC1553 PC/EP 1553 card, (1) ea.
E/Net 10-base-2 Ethernet card, (1) ea. SDLC-800 Serial Communication
Card, (1) ea. RS-422 I/O card, Quad-stream Internal LED indicator
panel (single stream enabled for this application), DB32/GRAFIX
software v7.0 with users manual, CYBER Data GrafiX (when full
release is available), DOS, Windows 95 and manual, and polyethylene
shipping case. Terametrix was selected as the source for this
procurement because Terametrix developed and manufactured the
proprietary system and has been cleared access to the proprietary
data. These items are required by the Instrumentation's Division
laboratory for supporting the Engineering and Manufacturing
Development (EMD) test phase of the F-22 program at Edwards
Air Force Base and ensure compatibility with previously purchased
F-22 specific airborne instrumentation and ground support equipment.
No RFQ will be prepared or made available for distribution.
This award will be issued on the basis of other than full and
open competition, in accordance with FAR Part 6.302-1 as stated
requirements can only be satisfied by the manufacturer of these
items. The solicitation is anticipated to be issued o/a 5 December
1997. Facsimile responses are acceptable and must be received
on or before the COB on the closing date stated above. Telephone
requests to be placed on the mailing list will not be honored.
See Numbered notes from any Monday edition of the CBD. Note
22 applies.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: cameronm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-323 SN144074)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--LITHIUM-ION BATTERY DEVELOPMENT PROGRAM
SOL PRDA No. 98-01-POK
DUE 122297
POC Contact Dennis Strobel, Contract Negotiator, (937) 255-5310
or Kathy Walston, Contracting Officer (937) 255-5310
DESC: INTRODUCTION: The United States Air Force Research Laboratory,
Wright Laboratory, Aero Propulsion and Power Directorate, Aerospace
Power Division, Battery Branch (WL/POOB) is interested in receiving
proposals on the research effort described below. Proposals
in response to this Program Research and Development Announcement
(PRDA) shall be submitted by 22 Dec 97, 1300 hours Eastern
Time, addressed to: Wright Laboratory, WL/POKA, Attn: Dennis
Strobel, Area B, Building 7, 2530 C Street, Wright-Patterson
AFB, OH 45433-7607, telephone number (937) 255-5310. This is
an unrestricted solicitation. Small businesses are encouraged
to propose on all or any part of this solicitation. Also, teaming
arrangements between universities and private industry are
encouraged. Proposals submitted shall be in accordance with
this announcement. Proposal receipt after the cut-off date/time
specified herein shall be treated in accordance with the restrictions
of FAR 52.215-10, a copy of which may be obtained from the
contracting point of contact. There will be no other solicitation
issued in regard to this requirement. There is a supplemental
package available for Offerors which contains a list(s) of
the various batteries and lithium-ion cells (as well as their
requirements and projected delivery dates) to be delivered
as hardware for this effort. Offerors may request a copy of
the package by faxing Dennis Strobel at fax number (937) 255-4434.
Offerors should be alert for any PRDA amendments that may be
published in the Commerce Business Daily. Offerors should request
a copy of the WL Guide entitled "PRDA and BAA Guide for Industry."
This guide was specifically designed to assist offerors in
understanding the PRDA/BAA proposal process. Copies may be
requested from the contracting point of contact shown above.
The Guide is also available on the Internet at the following
address: http://www.wl.wpafb.af.mil/contract/ prdag.htm. Based
upon market research, the Government is not using the policies
contained in FAR 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.
B--REQUIREMENTS: (1) Technical Description: The Lithium-Ion
Battery Development Program is a joint DOD/NASA effort to develop
high specific energy and long life lithium-ion cells, lithium-ion
cells capable of operating over a wide temperature range (-40oC
to +70oC) and withstanding severe mechanical shock/vibration
of modern aircraft/space delivery systems, smart batteries
for various DoD/NASA applications, and to establish U.S. battery
sources, as well as demonstrate technology readiness. The various
applications and technology readiness dates are i) Mars landers
- 2000 ii) Mars rovers - 2000, iii) GEO satellites - 2001,
iv) LEO satellite/planetary orbiter - 2003, v) Aircraft - 2001,
and vi) UAV's - 2001. Detailed battery performance target goals
are available from the technical points of contact cited in
Section F of this announcement. The various efforts/tasks to
be accomplished in this development program to meet or exceed
the battery performance target goals are preliminarily envisioned
as Cell Chemistry/Materials for High Performance and Long Battery
Cycle Life, Cell Development (sizes 10-200 amp-hour), Battery
Development (28, 100, and 270 volt), Smart Charger, Quality
Manufacturing, and Application Specific Battery Development/Fabrication
and Testing. (2) Deliverable Items: The following deliverable
items shall be required, where appropriate: (a) Presentation
Materials, DI-ADMN-81373/T, as requested; (b) Status Reports,
DI-MGMT-80368/T, monthly; (c) Contract Funds Status Reports,
DI-MGMT-81468/T, quarterly; (d) Funds and Man-hour Expenditure
Reports, DI-FNCL-80331/T, monthly; (e) Scientific and Technical
Reports (Contractor Billing Voucher), DI-MISC-80711/T), monthly;
(f) Scientific and Technical Reports (Draft and Reproducible
Final), DI-MISC-80711/T; (g) Developmental Design Drawings
and Lists, DI-DRPR-81002A/T, as requested; (h) Test Plans,
DI-NDTI-80566/T, as requested; (I) Detailed Specification Document,
DI-SDMP-81464/T, as requested; (j) Test Reports, DI-NDTI-80809A/T,
as requested. A list of hardware deliverables can be obtained
by requesting the previously referenced supplemental package.
(3) Security Requirements: Access to classified data up to
and including SECRET may be required to support this effort,
thus a DD Form 254 will be required. SECRET facility and storage
clearance requirements apply. TEMPEST requirements will apply.
Generation of classified material for this solicitation effort
is authorized only on equipment approved for classified processing
by Air Force TEMPEST authorities. (4) Public Law 98-84: Since
Public Law 98-94 is applicable to this program, offerors must
prepare a DD Form 2345, Export-Controlled DOD Technical Data
Agreement, and forward it to: Commander, Defense Logistics
Service Center, ATTN: DLSC-FBA, Federal Center, Battle Creek,
Michigan 49017-3084, and/or provide evidence that registration
with DLSC is already on file. (5) Other Special Requirements:
Equipment/ technical data generated or delivered in performance
of resulting contracts may be controlled by the International
Traffic in Arms Regulation (ITAR). C--ADDITIONAL INFORMATION:
(1) Anticipated Period of Performance: The total contract performance
should be completed within 64 months of contract award. The
technical effort is expected to take up to 60 months, with
an additional 4 months for processing/completion of the final
report. (2) Expected Award Date: March 1998. (3) Government
Estimate: Technical levels of effort are difficult to estimate
due to a wide range of contract possibilities; however, a total
program estimate of $28,400,000 in government funds is anticipated
with the following projected funding profile: FY98 - $2.75M;
FY99 - $6.55M; FY00 - $8.00M; FY01 - $5.70M; FY02 - $3.20M;
FY03 - $2.20M. This funding estimate is not a promise for funding
as all funding is subject to change due to Government discretion
and availability. (4) Type of Contract: Cost Plus Fixed Fee
(CPFF) or Cost (no fee). Award of a grant to universities or
nonprofit institutions, or an assistance instrument (e.g.,
cooperative agreement, other transaction,etc.), in lieu of
a contract, will be considered and will be subject to the mutual
agreement of the parties. (5) Government Furnished Property:
Government information/ expertise developed under other existing
or previous contracts may be furnished if its use is necessary
and practical in the performance of technical tasks in this
effort. (6) Size Status: Size standard is 1000 employees (SIC
8731). Firms responding should indicate whether they are or
are not a socially or economically disadvantaged business,
whether or not they are a woman-owned business, and should
also indicate their size status. (7) Pre-Solicitation Conference:
Said conference was held on 30 Oct 97 at the Jet Propulsion
Laboratory (JPL) in Pasadena, CA for the purpose of presenting
and clarifying this program to potentially interested offerors.
A list of attendees is available on the Internet at the following
address: http://www.wl.wpafb.af.mil/ contract/hp.htm under
Contracting Opportunities. (8) Notice to Foreign-Owned Firms:
Certain restrictions apply which preclude foreign or foreign-owned
firms from participating as a prime offeror/contractor in this
program. (9) All offerors should request via fax or in writing,
a supplemental package which consists of a list of hardware
deliverables required for this effort. The request should be
addressed to Wright Laboratory, Directorate of Research and
Development Contracting, 2530 C Street, Building 7, Area B,
Attn: Dennis Strobel, WL/POKA, Wright-Patterson AFB OH 45433-7607;
fax (937) 255-4434. D--PROPOSAL PREPARATION INSTRUCTIONS: (1)
General Instructions: Offerors should apply the restrictive
notice prescribed in the provision at FAR 52.215-2, Restriction
on Disclosure and Use of Data, to trade secrets or privileged
commercial and financial information contained in their proposals.
Proposal questions should be directed to one of the points
of contact listed elsewhere herein. Offerors are advised that
only contracting officers are legally authorized to commit
the Government. (2) Specific Proposal Instructions: Preparation
of proposals should follow all guidance found in the above
referenced WL Guide. The technical and cost proposals must
be submitted in separate volumes in an original plus ten copies.
The proposals must be valid for not less than 180 days after
the cutoff date for proposal submission. Adequate price competition
is anticipated. Therefore, to permit a cost realism analysis,
the submission of a SF 1448, available from the contracting
point of contact, is required in lieu of a SF 1411. The cost
proposal/price breakdown shall be furnished with supporting
schedules and shall contain a person-hour breakdown per task.
The cost proposal does not have a page limitation; however,
offerors are requested to keep cost proposals to 15 pages as
a goal. The technical proposal should be limited to 75 pages
(12 pitch or larger type), double-spaced, single-sided, 8.5
by 11 inches, and must include a complete discussion of the
nature and scope of the research and technical approach. The
page limitation includes virtually all information, i.e. indices,
photographs, foldouts, appendices, attachments, etc. The only
exclusions to the page count are the transmittal page, cover
page, and any hazardous material/environmental issue list (as
noted below). Pages in excess of the 75 page limitation will
not be considered by the government. Additional information
on prior work in this area, description of available equipment,
data and facilities, and resumes of personnel who will be participating
in the effort should be included. Proposals should reference
the above PRDA number. Each proposal shall also include a list
of hazardous materials to be used under the proposed effort
and their application, and the offeror shall identify any potentially
significant controversial environmental issues associated with
the proposed effort. As mentioned above, these lists will not
be counted against the recommended proposal page limits. The
Air Force reserves the right to select for award any, all,
part or none of the proposals received. The contractor's full
proposal shall include a Statement of Work (SOW) detailing
the technical tasks proposed to be accomplished under the proposed
effort, and suitable for contract incorporation. Offerors should
refer to the WL Guide referenced in Section A to assist in
SOW preparation. NOTE: this announcement is an expression of
interest only and does not commit the Government to pay for
any response preparation costs. The cost of preparing any proposal
in response to this PRDA is not considered a direct allowable
charge to any resulting contract or to any other contract.
It is, however, an allowable expense to the normal bid and
proposal indirect cost as specified in FAR 31.305-18. E--BASIS
FOR AWARD: The selection of one or more sources for award shall
be based on scientific and/or engineering evaluation of the
offeror's response (both technical and cost aspects) to determine
the overall merit of the proposals submitted in response to
the announcement. The following evaluation criteria apply.
Overall technical merit is the most important criteria. Uniqueness
and creativity, when applicable, are of primary interest in
the evaluation of the technical areas. These areas, all of
equal importance, are: (a) The relevance of the proposed effort
in supporting this initiative and the technology availability
dates as cited in Section B, (b) The approach proposed to accomplish
the technical objectives of the effort, (c) The offeror's understanding
of the scope of the work, (d) The availability and competence
of experienced engineering and other technical personnel, and,
(e) The availability, from any source, of necessary research,
test, laboratory, or shop facilities. Cost and/or price, which
includes consideration of proposed budgets and funding profiles,
is a substantial factor, but ranked as the second order of
priority. No other evaluation criteria will be used. The technical
and cost information will be evaluated concurrently. F--POINTS
OF CONTACT: (1) Questions of a technical nature may be referred
to the program managers, Mr. Richard Marsh or Mr. Stephen Vukson,
WL/POOB, (937) 255-7770, 1950 Fifth Street, Wright-Patterson
AFB, OH 45433-7251. Questions of a contractual nature should
be directed to the Directorate of R&D Contracting, WL/POKA,
ATTN: Dennis Strobel, Contract Negotiator, (937) 255-2730,
Building 7, 2530 C Street, Wright-Patterson AFB, OH 45433-7607.
(2) An Ombudsman has been appointed to hear concern 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 Contracting Officer, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of the proposals or in the selection decision. Interested parties
are invited to contact Mr. Michael S. Coalson, ASC/SYI, telephone
(937) 255-5535, ext 232, or e-mail coalsoms@sy.wpafb.af.mil.
All routine communication concerning this acquisition should
be directed to the contracting point of contact listed above.

CITE: (W-323 SN144085)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: A--SALE OR LICENSE OF 16 CHARFUEL PATENTS (COAL GASIFICATION)
SOL RFP 216170
DUE 120297
POC Carolyn Perry, Procurement-Services Contracts, fax (423)
751-4948; e-mail cperry@tva.gov
DESC: The Tennessee Valley Authority (TVA) intends to license
or sell 16 U.S. patents covering the Charfuel coal refining
process for producing char, oils, char slurries, and gases.
The Charfuel process could be integrated into a coal gasification/chemical
coproduction facility to produce solid, liquid, and gaseous
fuels, electrical power, and chemical feedstocks. A list of
the patents will be provided on request. TVA will retain,
as a condition of the sale or license, a non-exclusive license
to practice the Charfuel technology for its own purposes within
its service area. TVA's Environmental Research and Services
staff will be available on a fee basis for engineering support.
TVA intends to solicit proposals from a list of interested
parties responding to this notice. A minimum offer of $150,000
(One Hundred Fifty Thousand Dollars) cash will be required
to purchase or license the technology. TVA intends to issue
solicitations about December 2, 1997. Requests for the solicitation
must be in writing by either mail, fax, or e-mail. Requests
may be sent to the Tennessee Valley Authority, Attn.: Carolyn
Perry, 5A Edney Bldg., 1101 Market Street, Chattanooga, Tennessee,
37402, e-mail to cperry@tva.gov, or faxed to Tennessee Valley
Authority, Attn., Carolyn Perry, (423) 751-4948, and should
reference RFP 216170.
CITE: (W-323 SN144086)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--AGENT BASED SYSTEMS (ABS)
SOL SOL BAA 98-01
DUE 010798
POC Major Douglas Dyer, DARPA/ISO, fax (703) 696-2201
DESC: AGENT-BASED SYSTEMS (ABS) BAA98-01 DUE 010798 POC Major
Douglas Dyer, (Technical) DARPA/ISO, FAX: (703) 696-2201, WEB:
http://www.arpa.mil (search under solicitation), E-MAIL: baa98-01@darpa.mil.
The Defense Advanced Research Projects Agency (DARPA) Information
Systems Office is soliciting proposals for multi-agent systems
research and accompanying new technology development. Current
military command and control software is manual, cumbersome,
and exacting. During a crisis, military commanders and their
staff waste precious hours manipulating information systems,
manually specifying details, and performing simple tasks in
order to assess the situation, form and execute plans, and
protect the information infrastructure. Technology based on
teams of intelligent agents acting autonomously to perform
delegated tasks on behalf of the user offers the potential
for easing, automating, and speeding many of these jobs. Intelligent
agents must adapt to different problem solving situations and
should be particularly powerful when they communicate and cooperate
with other agents. Ensembles of cooperating agents will allow
tailored sets of skills to be brought to tasks in a dynamic
environment, but in order to be effective, methods for tasking,
directing, and focusing agents must be developed. DARPA is
interested in research and development which significantly
advances the state of the art in multi-agent systems. DARPA
seeks proposals which will advance technology development in
the three broad areas of: (1) effective control strategies
for allowing individual agents or sets of agents to effectively
cooperate to solve problems, (2) algorithms, system designs,
policies, and methods for limiting agent behaviors in order
to avoid chaotic or resource-consumptive behaviors, and (3)
computer system architectures and extensions to current architectures
such as the Advanced Information Technology Services architecture
being developed by DARPA/ISO and the DARPA/DISA Joint Program
Office that support both multi-agent systems and legacy software
applications. Independent organizations and teams are encouraged
to submit proposals in any or all areas. Each proposal submitted
shall address a single area of research in one of the three
broad categories. Within the meaning of the Federal Acquisition
Regulation (FAR) at 6.102 and at 35.016, this announcement,
in company with the Proposer Information Package (PIP) for
this BAA, constitutes DARPA s solicitation for this R&D. BACKGROUND:
DARPA/ISO anticipates that intelligent agents will play an
important role in future command and control applications.
Although intelligent agent technology is already appearing
in commercial products, significant research and development
remains to be accomplished before true benefits of agent-based
systems can be realized. For example, agents or agent systems
produced by different developers cannot cooperate in any meaningful
way. Furthermore, there are presently no control strategies
that prevent a large heterogeneous set of agents from exhibiting
dangerous or chaotic behavior on a network. This lack of control
can lead to clogged networks, wasted resources, poor performance,
system shutdowns, and security vulnerabilities. Steps taken
to increase cooperation in agent ensembles often conflict with
those designed to keep agents from behaving badly. Evaluating
tradeoffs inherent in different control strategies is an important
R&D focus of this program. From an architectural perspective,
interoperability standards are needed to implement agent ensembles
and to interface agents with legacy applications. These standards
include an agent reference model, agent-agent communications
standards, agent-software communications (API) standards and
benchmarking and evaluation standards. Agent system construction
tools are required to support the development of individual
agents and systems of agents using a variety of control strategies.
An agent test environment is required to support the simulation,
testing, and evaluation of large scale systems. Military demonstrations
of advanced agent technology are required in such applications
as network security, situation monitoring and estimation, command
staff augmentation, and collaborative planning. ABS TECHNOLOGIES
OF INTEREST: Technologies of interest are those that directly
support effective agent ensembles including coordination and
control strategies, semantic representation and translation
methods, resource protection methods, security mechanisms,
and system architectures. In addition, these related technologies
will also be considered for funding: agent development languages,
tools, and environments, communication protocols, testing and
demonstration environments, evaluation methods, and component
capabilities. Component capabilities are required for attaining
intelligent, autonomous behavior from an agent or set of agents.
Component capabilities include, but are not limited to, distributed
artificial-intelligence-based techniques such as planning,
scheduling, execution monitoring, knowledge-sharing, and acting.
EVALUATION AND AWARD: Evaluation of proposals will be accomplished
through a scientific review of each proposal using the following
criteria, which are listed in descending order of relative
importance: (1) quality and technical merit, (2) potential
contribution to the solution of military problems, (3) offeror's
capabilities and related experience, (4) approach to technology
transfer, and (5) cost realism. GENERAL INFORMATION: SUBMISSION:
An original and six (6) copies of the proposal must be submitted
to Major Douglas Dyer, DARPA/ISO, ATTN: BAA 98-01, 3701 North
Fairfax Drive, Arlington, VA 22203-1714. PROPOSALS SENT BY
FAX OR E-MAIL WILL BE DISREGARDED. Proposers MUST obtain the
BAA 98-01 Proposer Information Pamphlet (PIP) which provides
further information on the areas of interest, evaluation, funding
processes, preparation and formats of full proposals. This
pamphlet may be obtained from the WORLD WIDE WEB one working
day after release of the BAA in the CBD publication at URL
http://www.arpa.mil (search under solicitation), or requests
may be sent to the administrative electronic mail or fax addresses
below. FORMAT: Proposals not meeting the specified format described
in the PIP will not be reviewed. This Commerce Business Daily
notice, in conjunction with the BAA 98-01 PIP, constitutes
the total BAA. No additional information is available. PROPOSALS:
The Government anticipates that initial contractor selections
will be made during the second quarter of fiscal year 1998;
awards during third quarter. Proposals shall consist of two
separately bound volumes. Volume I shall provide the technical
proposal and management approach and Volume II shall address
the cost. Detailed instructions for completing the proposals
are contained in the PIP. Organizational Conflict of Interest:
Each cost proposal shall contain a section satisfying the requirements
of the following: Awards made under this BAA are subject to
the provisions of the Federal Acquisition Regulation (FAR)
Subpart 9.5, Organizational Conflict of Interest. All offerors
and proposed subcontractors must affirmatively state whether
they are supporting any DARPA technical office(s) through an
active contract or subcontract. All affirmations must state
which office(s) the offeror supports and identify the prime
contract number. Affirmations shall be furnished at the time
of proposal submission, and the existence or potential existence
of organizational conflicts of interest, as that term is defined
in FAR 9.501, must be disclosed. This disclosure shall include
a description of the action the offeror has taken, or proposes
to take, to avoid, neutralize or mitigate such conflict. If
the offeror believes that no such conflict exists, then it
shall so state in this section. It is the policy of DARPA to
treat all proposals as competitive information, and to disclose
the contents only for the purposes of evaluation. The Government
intends to use Litton/PRC personnel as special resources to
assist with the logistics of administering proposal evaluation,
and to provide advice on specific technical areas. Personnel
of this contractor are restricted by their contracts from disclosing
proposal information for any purpose other than these administrative
or advisory tasks. Contractor personnel are required to sign
the Organizational Conflict of Interest Non-Disclosure Agreements
(OCI/NDA). By submission of its proposal, each offeror agrees
that proposal information may be disclosed to those selected
contractors for the limited purpose stated above. Any information
not intended for limited release to this contractor must be
clearly marked and segregated from other submitted proposal
material. DARPA is seeking participation from the widest number
of offerors. Toward this end, DARPA is willing to consider
all types of proposals including, traditional FAR/DFARS type
contracts, grants and "Other Transactions." Information concerning
"Other Transactions" can be found at URL http://www.arpa.mil/cmo/pages/other_trans.html.
OTHER GENERAL AND ADMINISTRATIVE REQUIREMENTS. DARPA will construct
a balanced program meeting its needs. Pending approval of funding,
a total of approximately $3M may be available in FY98 for multiple
efforts. Total funding available over 5 years is expected to
be approximately $50M. Size of each award and duration of efforts
will vary according to the type of effort undertaken. All responsible
sources may submit a proposal that will be considered by the
Agency. Historical Black Colleges and Universities (HBCU) and
Minority Institutions (MI) are encouraged to submit proposals
and join others in submitting proposals; however, no portion
of this BAA98-01 will be set aside for HBCU and MI participation
due to the impracticality of reserving discrete or severable
areas of technology for exclusive competition among these entities.
The Government reserves the right to select for award all,
some or none of the proposals received in response to this
announcement. This BAA98-01 will be open for a period of one
year after its publication in the CBD. An initial round of
evaluations will be conducted. In order to be considered in
this initial round of evaluations, proposals must be received
prior to 1600 EST, 07 January 1998. Communicating with DARPA:
All administrative correspondence and questions concerning
this BAA must be directed, in writing, to one of the administrative
addresses below. Email or fax is preferred. DARPA intends to
use electronic mail for most technical and administrative correspondence
regarding this BAA. Technical and contractual questions should
be directed to baa98-01@darpa.mil. Include the originator's
full name and return Email address in the text. These questions
will be answered directly by Email. Administrative Addresses:
The PIP and Frequently Asked Questions (FAQ) are available
at URL http://www.arpa.mil (search under solicitation). Written
requests for these documents may be sent by facsimile to 703-516-6065
addressed to ATTENTION ABS, or by surface mail addressed to
DARPA/ISO, ATTN: BAA98-01 INFORMATION, 3701 N. Fairfax Drive,
Arlington, VA 22203-1714. These requests must include the name
and phone number of a point of contact.
EMAILADD: baa98-01@darpa.mil
EMAILDESC:
CITE: (W-323 SN144092)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--LITHIUM-ION BATTERY DEVELOPMENT PROGRAM
SOL PRDA No. 98-01-POK
DUE 122297
POC Contact Dennis Strobel, Contract Negotiator, (937) 255-5310,
or Kathy Walston, Contracting Officer, (937) 255-5310
DESC: INTRODUCTION: The United States Air Force Research Laboratory,
Wright Laboratory, Aero Propulsion and Power Directorate, Aerospace
Power Division, Battery Branch (WL/POOB) is interested in receiving
proposals on the research effort described below. Proposals
in response to this Program Research and Development Announcement
(PRDA) shall be submitted by 22 Dec 97, 1300 hours Eastern
Time, addressed to: Wright Laboratory, WL/POKA, Attn: Dennis
Strobel, Area B, Building 7, 2530 C Street, Wright-Patterson
AFB, OH 45433-7607, telephone number (937) 255-5310. This is
an unrestricted solicitation. Small businesses are encouraged
to propose on all or any part of this solicitation. Also, teaming
arrangements between universities and private industry are
encouraged. Proposals submitted shall be in accordance with
this announcement. Proposal receipt after the cut-off date/time
specified herein shall be treated in accordance with the restrictions
of FAR 52.215-10, a copy of which may be obtained from the
contracting point of contact. There will be no other solicitation
issued in regard to this requirement. There is a supplemental
package available for Offerors which contains a list(s) of
the various batteries and lithium-ion cells (as well as their
requirements and projected delivery dates) to be delivered
as hardware for this effort. Offerors may request a copy of
the package by faxing Dennis Strobel at fax number (937) 255-4434.
Offerors should be alert for any PRDA amendments that may be
published in the Commerce Business Daily. Offerors should request
a copy of the WL Guide entitled "PRDA and BAA Guide for Industry."
This guide was specifically designed to assist offerors in
understanding the PRDA/BAA proposal process. Copies may be
requested from the contracting point of contact shown above.
The Guide is also available on the Internet at the following
address: http://www.wl.wpafb.af.mil/contract/ prdag.htm. Based
upon market research, the Government is not using the policies
contained in FAR 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.
B--REQUIREMENTS: (1) Technical Description: The Lithium-Ion
Battery Development Program is a joint DOD/NASA effort to develop
high specific energy and long life lithium-ion cells, lithium-ion
cells capable of operating over a wide temperature range (-40oC
to +70oC) and withstanding severe mechanical shock/vibration
of modern aircraft/space delivery systems, smart batteries
for various DoD/NASA applications, and to establish U.S. battery
sources, as well as demonstrate technology readiness. The various
applications and technology readiness dates are i) Mars landers
- 2000 ii) Mars rovers - 2000, iii) GEO satellites - 2001,
iv) LEO satellite/planetary orbiter - 2003, v) Aircraft - 2001,
and vi) UAV's - 2001. Detailed battery performance target goals
are available from the technical points of contact cited in
Section F of this announcement. The various efforts/tasks to
be accomplished in this development program to meet or exceed
the battery performance target goals are preliminarily envisioned
as Cell Chemistry/Materials for High Performance and Long Battery
Cycle Life, Cell Development (sizes 10-200 amp-hour), Battery
Development (28, 100, and 270 volt), Smart Charger, Quality
Manufacturing, and Application Specific Battery Development/Fabrication
and Testing. (2) Deliverable Items: The following deliverable
items shall be required, where appropriate: (a) Presentation
Materials, DI-ADMN-81373/T, as requested; (b) Status Reports,
DI-MGMT-80368/T, monthly; (c) Contract Funds Status Reports,
DI-MGMT-81468/T, quarterly; (d) Funds and Man-hour Expenditure
Reports, DI-FNCL-80331/T, monthly; (e) Scientific and Technical
Reports (Contractor Billing Voucher), DI-MISC-80711/T), monthly;
(f) Scientific and Technical Reports (Draft and Reproducible
Final), DI-MISC-80711/T; (g) Developmental Design Drawings
and Lists, DI-DRPR-81002A/T, as requested; (h) Test Plans,
DI-NDTI-80566/T, as requested; (I) Detailed Specification Document,
DI-SDMP-81464/T, as requested; (j) Test Reports, DI-NDTI-80809A/T,
as requested. A list of hardware deliverables can be obtained
by requesting the previously referenced supplemental package.
(3) Security Requirements: Access to classified data up to
and including SECRET may be required to support this effort,
thus a DD Form 254 will be required. SECRET facility and storage
clearance requirements apply. TEMPEST requirements will apply.
Generation of classified material for this solicitation effort
is authorized only on equipment approved for classified processing
by Air Force TEMPEST authorities. (4) Public Law 98-84: Since
Public Law 98-94 is applicable to this program, offerors must
prepare a DD Form 2345, Export-Controlled DOD Technical Data
Agreement, and forward it to: Commander, Defense Logistics
Service Center, ATTN: DLSC-FBA, Federal Center, Battle Creek,
Michigan 49017-3084, and/or provide evidence that registration
with DLSC is already on file. (5) Other Special Requirements:
Equipment/ technical data generated or delivered in performance
of resulting contracts may be controlled by the International
Traffic in Arms Regulation (ITAR). C--ADDITIONAL INFORMATION:
(1) Anticipated Period of Performance: The total contract performance
should be completed within 64 months of contract award. The
technical effort is expected to take up to 60 months, with
an additional 4 months for processing/completion of the final
report. (2) Expected Award Date: March 1998. (3) Government
Estimate: Technical levels of effort are difficult to estimate
due to a wide range of contract possibilities; however, a total
program estimate of $28,400,000 in government funds is anticipated
with the following projected funding profile: FY98 - $2.75M;
FY99 - $6.55M; FY00 - $8.00M; FY01 - $5.70M; FY02 - $3.20M;
FY03 - $2.20M. This funding estimate is not a promise for funding
as all funding is subject to change due to Government discretion
and availability. (4) Type of Contract: Cost Plus Fixed Fee
(CPFF) or Cost (no fee). Award of a grant to universities or
nonprofit institutions, or an assistance instrument (e.g.,
cooperative agreement, other transaction,etc.), in lieu of
a contract, will be considered and will be subject to the mutual
agreement of the parties. (5) Government Furnished Property:
Government information/ expertise developed under other existing
or previous contracts may be furnished if its use is necessary
and practical in the performance of technical tasks in this
effort. (6) Size Status: Size standard is 1000 employees (SIC
8731). Firms responding should indicate whether they are or
are not a socially or economically disadvantaged business,
whether or not they are a woman-owned business, and should
also indicate their size status. (7) Pre-Solicitation Conference:
Said conference was held on 30 Oct 97 at the Jet Propulsion
Laboratory (JPL) in Pasadena, CA for the purpose of presenting
and clarifying this program to potentially interested offerors.
A list of attendees is available on the Internet at the following
address: http://www.wl.wpafb.af.mil/ contract/hp.htm under
Contracting Opportunities. (8) Notice to Foreign-Owned Firms:
Certain restrictions apply which preclude foreign or foreign-owned
firms from participating as a prime offeror/contractor in this
program. (9) All offerors should request via fax or in writing,
a supplemental package which consists of a list of hardware
deliverables required for this effort. The request should be
addressed to Wright Laboratory, Directorate of Research and
Development Contracting, 2530 C Street, Building 7, Area B,
Attn: Dennis Strobel, WL/POKA, Wright-Patterson AFB OH 45433-7607;
fax (937) 255-4434. D--PROPOSAL PREPARATION INSTRUCTIONS: (1)
General Instructions: Offerors should apply the restrictive
notice prescribed in the provision at FAR 52.215-2, Restriction
on Disclosure and Use of Data, to trade secrets or privileged
commercial and financial information contained in their proposals.
Proposal questions should be directed to one of the points
of contact listed elsewhere herein. Offerors are advised that
only contracting officers are legally authorized to commit
the Government. (2) Specific Proposal Instructions: Preparation
of proposals should follow all guidance found in the above
referenced WL Guide. The technical and cost proposals must
be submitted in separate volumes in an original plus ten copies.
The proposals must be valid for not less than 180 days after
the cutoff date for proposal submission. Adequate price competition
is anticipated. Therefore, to permit a cost realism analysis,
the submission of a SF 1448, available from the contracting
point of contact, is required in lieu of a SF 1411. The cost
proposal/price breakdown shall be furnished with supporting
schedules and shall contain a person-hour breakdown per task.
The cost proposal does not have a page limitation; however,
offerors are requested to keep cost proposals to 15 pages as
a goal. The technical proposal should be limited to 75 pages
(12 pitch or larger type), double-spaced, single-sided, 8.5
by 11 inches, and must include a complete discussion of the
nature and scope of the research and technical approach. The
page limitation includes virtually all information, i.e. indices,
photographs, foldouts, appendices, attachments, etc. The only
exclusions to the page count are the transmittal page, cover
page, and any hazardous material/environmental issue list (as
noted below). Pages in excess of the 75 page limitation will
not be considered by the government. Additional information
on prior work in this area, description of available equipment,
data and facilities, and resumes of personnel who will be participating
in the effort should be included. Proposals should reference
the above PRDA number. Each proposal shall also include a list
of hazardous materials to be used under the proposed effort
and their application, and the offeror shall identify any potentially
significant controversial environmental issues associated with
the proposed effort. As mentioned above, these lists will not
be counted against the recommended proposal page limits. The
Air Force reserves the right to select for award any, all,
part or none of the proposals received. The contractor's full
proposal shall include a Statement of Work (SOW) detailing
the technical tasks proposed to be accomplished under the proposed
effort, and suitable for contract incorporation. Offerors should
refer to the WL Guide referenced in Section A to assist in
SOW preparation. NOTE: this announcement is an expression of
interest only and does not commit the Government to pay for
any response preparation costs. The cost of preparing any proposal
in response to this PRDA is not considered a direct allowable
charge to any resulting contract or to any other contract.
It is, however, an allowable expense to the normal bid and
proposal indirect cost as specified in FAR 31.305-18. E--BASIS
FOR AWARD: The selection of one or more sources for award shall
be based on scientific and/or engineering evaluation of the
offeror's response (both technical and cost aspects) to determine
the overall merit of the proposals submitted in response to
the announcement. The following evaluation criteria apply.
Overall technical merit is the most important criteria. Uniqueness
and creativity, when applicable, are of primary interest in
the evaluation of the technical areas. These areas, all of
equal importance, are: (a) The relevance of the proposed effort
in supporting this initiative and the technology availability
dates as cited in Section B, (b) The approach proposed to accomplish
the technical objectives of the effort, (c) The offeror's understanding
of the scope of the work, (d) The availability and competence
of experienced engineering and other technical personnel, and,
(e) The availability, from any source, of necessary research,
test, laboratory, or shop facilities. Cost and/or price, which
includes consideration of proposed budgets and funding profiles,
is a substantial factor, but ranked as the second order of
priority. No other evaluation criteria will be used. The technical
and cost information will be evaluated concurrently. F--POINTS
OF CONTACT: (1) Questions of a technical nature may be referred
to the program managers, Mr. Richard Marsh or Mr. Stephen Vukson,
WL/POOB, (937) 255-7770, 1950 Fifth Street, Wright-Patterson
AFB, OH 45433-7251. Questions of a contractual nature should
be directed to the Directorate of R&D Contracting, WL/POKA,
ATTN: Dennis Strobel, Contract Negotiator, (937) 255-2730,
Building 7, 2530 C Street, Wright-Patterson AFB, OH 45433-7607.
(2) An Ombudsman has been appointed to hear concern 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 Contracting Officer, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of the proposals or in the selection decision. Interested parties
are invited to contact Mr. Michael S. Coalson, ASC/SYI, telephone
(937) 255-5535, ext 232, or e-mail coalsoms@sy.wpafb.af.mil.
All routine communication concerning this acquisition should
be directed to the contracting point of contact listed above.

LINKURL: http://www.wl.wpafb.af.mil/contract/hp.htm
LINKDESC:
attendees
CITE: (W-323 SN144107)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: MSE Technology Applications Inc, P.O. Box 4078, Butte,
Montana 59702
SUBJECT: A--PREQUALIFICATION FOR FULL SCALE DEMONSTRATION OF
BOTTOM TO TOP IN-SITU VITRIFICATION TECHNOLOGY
SOL A67617
DUE 120597
POC Charles E. Ries, Senior Subcontract Administrator - (406)
494-7188
DESC: The Subsurface Contamination Focus Area (SCFA) of the U.S.
Department of Energy (DOE), Office of Science and Technology
(OST) and MSE Technology Applications, Inc. (MSE) are preparing
to evaluate methods to immobilize Mixed/TRU wastes using a
bottom-to-top In-Situ vitrification (BTT ISV) process. Competing
processes which exhibit similar operating safety characteristics
and promise comparable results will also be considered. The
FULL SCALE demonstration planned for FY98 will vitrify 75 tons
(minimum) of contaminated material in-situ at an approximate
production rate of 3 ton per hour; the detailed scope, schedule
and site criteria are yet to be determined. MSE expects to
prepare and release a Request for Proposals (RFP) for the BTT
ISV demonstration in the second quarter of FY98. By this announcement,
MSE seeks to prequalify interested parties that exhibit a proven
capability to successfully design, build and demonstrate BTT
ISV technology at a DOE site. Your response to each of the
following items will provide the basis for prequalification:
1) Demonstrate a proven ability to design, build, and successfully
demonstrate thermal remediation technologies. 2) Your estimate
of the time required to properly respond to an RFP as generally
described above. 3) An estimate of time required to design,
build and check out a full scale BTT ISV system prior to demonstration.
4) Experience of the company/personnel with projects of simmilar
complexity and size (include a single page resume for each
key employee - list two relevent projects and customer references).
5) Briefly discuss two previous projects your company has performed
at a government facility: include contract dollar amounts for
each. 6) Briefly describe the potential advantages of your
technology over similar known competing processes, especially
in the areas of performance and cost effectiveness. 7) Provide
recommendations and ideas for demonstrating your technology.
8) Provide suggested criteria for measuring demonstration success/failure.
9) Outline expected commercial applications (range of capabilities)
for the technology. 10) Indicate the degree and extent of any
costs sharing measures you are willing to provide. Parties
wishing to receive the upcoming BTT ISV Demonstration RFP must
address each of the items listed above and provide written
response to MSE within 21 days of the publication date of this
notice. Items 1, 4, and 6 will be given the most weight for
determining qualifications. Clear, concise, and complete responses
will ensure that your presentation receives the highest possible
rating. Respondants will be evaluated on the basis of verifiable
information supplied. Prequalification presentations will be
cross-checked against prevoius proposals; those which significantly
deviate from prequalification responses may be disqualified.
THIS IS THE ONLY PREQUALIFICATION PACKAGE THAT WILL BE ISSUED
FOR THE BOTTOM-TO-TOP IN-SITU VITRIFICATION DEMONSTRATION.

CITE: (W-323 SN144133)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--CLOSURE OF FIFTY-SEVEN (57) TUNNELS AT DEGELEN MOUNTAIN
IN THE REPUBLIC OF KAZAKSTAN
SOL DSWA01-98-C-0016
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: This synopsis is FOR INFORMATION ONLY. Proposed contract
effort is to close the remaining tunnels at the Degelen Mountain
Tunnel Complex in the Republic of Kazakhstan. This is the last
year of a three-year effort to close the tunnels at Degelen
Mountain. The Defense Special Weapons Agency (DSWA) intends
to award a sole source contract to the National Nuclear Center
based upon its custodianship of the Former Semipalatinsk Test
Site. No solicitation will be issued. See Note 22. Information
on DSWA solicitations, already released, can be obtained by
calling the DSWA Hotline at (703) 325-1173. As of 31 May 96,
Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 98-14
CITE: (I-323 SN144153)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: A--RING BUFFERED NETWORK BUS TECHNOLOGY
DUE 120897
POC Monique M. Sullivan, Contracting Officer, Phone (805) 258-2593,
Fax (805) 258-2904, Email monique_sullivan@mail.dfrc.nasa.gov
DESC: Research and development effort to implement, demonstrate,
and evaluate the performance of the Ring Buffered Network Bus
(RBNB)technology currently researched by Creare Inc., Hanover,
New Hampshire. Pursuant to 10 U.S.C. 2304 (c)(1), it is the
Government's intent to solicit and negotiate this follow on
effort from Creare Inc. The contractor will develop interfaces
and demonstration applications for assessing performance characteristics
of their RBNB technology, perform those assessments, refine
the RBNB design and investigate approaches for minimizing the
life cycle costs for future complex interconnected application.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. See Note 22. This notice is
not a request for proposal. Interested firms shall submit information
supporting their capability to fully meet this requirement
within 15 days of publication of this notice. Responses received
after the 15 days shall be considered non- responsive. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#P8RS00152
LINKDESC:
EMAILADD: monique_sullivan@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-323 SN144079)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: A--SALE OR LICENSE OF 16 CHARFUEL PATENTS (COAL GASIFICATION)
SOL RFP 216170
DUE 120297
POC Carolyn Perry, Procurement-Services Contracts, fax (423)
751-4948; e-mail cperry@tva.gov
DESC: The Tennessee Valley Authority (TVA) intends to license
or sell 16 U.S. patents covering the Charfuel coal refining
process for producing char, oils, char slurries, and gases.
The Charfuel process could be integrated into a coal gasification/chemical
coproduction facility to produce solid, liquid, and gaseous
fuels, electrical power, and chemical feedstocks. A list of
the patents will be provided on request. TVA will retain,
as a condition of the sale or license, a non-exclusive license
to practice the Charfuel technology for its own purposes within
its service area. TVA's Environmental Research and Services
staff will be available on a fee basis for engineering support.
TVA intends to solicit proposals from a list of interested
parties responding to this notice. A minimum offer of $150,000
(One Hundred Fifty Thousand Dollars) cash will be required
to purchase or license the technology. TVA intends to issue
solicitations about December 2, 1997. Requests for the solicitation
must be in writing by either mail, fax, or e-mail. Requests
may be sent to the Tennessee Valley Authority, Attn.: Carolyn
Perry, 5A Edney Bldg., 1101 Market Street, Chattanooga, Tennessee,
37402, e-mail to cperry@tva.gov, or faxed to Tennessee Valley
Authority, Attn., Carolyn Perry, (423) 751-4948, and should
reference RFP 216170.
CITE: (W-323 SN144090)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: B--PROVIDE RADIOMETRIC PROFILE DATA
SOL 970-65126-902
DUE 120597
POC Deborah A. Martin, Contract Specialist, Phone (301)286-5387,
Fax (301)286-1739, Email Deborah.A.Martin.2@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for Radiometric Profile Data measure during four (4) to ten
(10) cruises at the Hawaii Ocean Time Series (hot) site. The
radiometric data, consisting of depth, downwelling spectral
irradiance, upwelling spectral radiance, and incident surface
spectral irradiance, are routinely measured on these cruises.
The contractor shall deliver (1) copies of each PRR profile
data file in ASCII format, either in units of volts or calibrated
radiometric units, (92) associated dark reference files for
each cast file, (3) Metadata for each file including the location
(latitude and longitude), data, time (universal), and other
essential information specified in current protocols, and (4)
copies of certificates from semi-annual spectral irradiance/radiance
responsivity calibrations of the PRR Radiometer System. The
period of performance for these deliverables is one year from
award of order. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the items from Oregon State University, School
of Oceanoggraphy, Corvallis, OR 97331. Oregon State University
is the sole processor of this data. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities and quote. Such
qualifications/capabilities will be used solely for the purpose
of determining whether or not to conduct this procurement on
a competitive basis. Responses received after the 15 days or
without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#970-65126-902
LINKDESC:
EMAILADD: Deborah.A.Martin.2@gsfc.nasa.gov
EMAILDESC:
CITE: (D-323 SN143983)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: B--ENVIRONMENTAL ADVISORY AND ASSISTANCE SERVICES
SOL 52WCNA806018PAW
DUE 112297
POC Patsy A. Willins, (816) 426-6823, x230
DESC: The U.S. Department of Commerce, NCAA is interested in
obtaining various types of Environmental Program support on
a nationwide basis for a base period of twelve (12)-months
with four (4) twelve (12)-month option periods. These services
will support activities of the Central Administrative Support
Center (CASC), located in Kansas City, Missouri. Services required
may include but are not limited to the following: environmental
audits; hazardous waste management plans, pollution abatement
plans; wetland remediation studies; underground storage tank
regulation compliance; spill prevention control and containment
plans; spill contingency plans; site remediation investigations
and design; feasibility studies; environmental impact statements;
asbestos inspection and abatement; air, soil and surface water
sampling; chemical analysis; property transfer site assessments;
biological field surveys; cost estimating; specifications preparation;
drafting and drawing preparation; computer-aided drafting and
design expert witness services; regulatory investigation; environmental
data collections and management; risk assessments; project
management; geographic information system ability program planning;
assessment of natural resource values and quality; damage assessment
and restoration evaluations; peer review; participation in
public meetings; environmental training; conduction project
development workshops. These activities are expected to require
a variety of disciplines including but not limited to Biological
Professions - biologists, biochemists; industrial hygienist;
toxicologist; ecologist; Physical Sciences - chemist; environment
chemistry and scientist; Engineering Professions - environmental
engineer, chemical engineer, civil engineer, geotechnical engineer,
mechanical engineer, electrical engineer, safety engineer;
Geological Professions - geologist, geochemistry/geochemists,
hydro geology/geohydrologist, geophysics; Misc. Professions
- hazardous waste specialist hydrologist; meteorologist; statistician;
computer scientist; economist/socioeconomist; cost estimater/cost
analyst; technical writers; land surveyors; computer-aided
drafting and design operator; public relations specialist quality
assurance/quality control officer; environmental attorney.
Individual task orders will be placed against the contract.
Cumulative value for each twelve (12) month period will not
exceed 1.9 million dollars and no task may exceed $200,000.00.
Firms that have the ability to provide the services listed
in this announcement are invited to request a proposal from
the office shown. Solicitation 52WCNA806017PW will be available
on or about December 15, 1997. All requests for solicitations
must be in writing and may be facsimilied (faxed) to (816)426-7532.
All responsible sources may submit an offer which will be considered
by the agency. NOTE: A pre-solicitation meeting will be held
at the Kansas City, MO facility on or about December 22, 1997.
Interested parties are encouraged to request a notice of the
meeting in writing via fax no. (816) 426-7532.
CITE: (W-323 SN144135)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: B--PLANNING, ENGINEERING AND TECHNICAL SUPPORT SERVICES
FOR SATELLITE COMMUNICATIONS CONTROL AND PLANNING, AND COMMUNICATION
SYSTEMS SUPPORT (SATCOM SETA)
SOL DASG62-98-R-0002
DUE 032398
POC ERROR--Point of Contact - Diane Rayburn, Contract Specialist
719-554-8824, Daryll Nottingham, Contracting Officer, 719-554-8820
DESC: USARSPACE intends to award two Indefinite Delivery/Indefinite
Quantity Task Order arrangement contracts to support the Government's
requirements for communication systems support. The contracts
will be a Cost-Plus-Fixed-Fee, Cost-Plus-Award-Fee arrangement.
Details will be provided in the solicitation. Support shall
include, but is not limited to, the definition, planning, development,
rapid prototyping, and execution of Department of Defense (DoD)
space/missile defense mission areas related to all aspects
of space communications. The SIC Code is 8711 and the Small
Business size standard is $20.0 million. An Industry/Pre-solicitation
conference is planned prior to release of the formal solicitation.
Multiple awards (2) with identical scopes of work and estimated
hours are contemplated. First consideration will be given to
a Small Business set-aside, with the second award to be the
result of full and open competition. The base period will be
01 OCT 98 through 30 SEP 99 with four one-year options. Downloading
from the ARSPACE Internet site, http://www.armyspace.com is
anticipated to be the primary method of disseminating the solicitation.
Hard copies of the solicitation will be offered only on an
exception basis to those who do not have access to the Internet.
No telephone requests for this package will be accepted. Offerors
are encouraged to immediately "register" with this office pending
completion of this website. E-mail or faxed requests received
directly from the requester are acceptable. Additional information
such as a bidder's list, technical library, historical information
and frequently asked questions will also be available on the
website shown above, as they become available. As such, potential
offerors are encouraged to check the website frequently. The
formal solicitation will be released on or about February 18,
1998. All responsible sources may submit an offer which Army
Space Command shall consider.
LINKURL: See Item 17 Above
LINKDESC:
EMAILADD: See Item 17 Above
EMAILDESC:
CITE: (W-323 SN144020)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Gallery of Art, Resource Acquisition, 6th Street
& Constitution Ave, CLA-44, Washington, DC 20565
SUBJECT: C--FACILITIES PLANNING & MAINTENANCE MANAGEMENT ASSESSMENTS
SOL N/A
POC Paul Casagrande, Contract Specialist, Jane Singely, Contracting
Officer (202) 842-6400
DESC: The National Gallery of Art is seeking to procure services
under an indefinite quantity contract for studies, investigations,
assessments, planning and reports for facilities maintenance
management and organizational analysis. The work requires professional
services to support the management of the Gallery's facilities
maintenance program. The work includes conducting surveys,
collecting of data and photographs, and the preparation of
studies, investigations, and reports. The contract will consist
of individually negotiated delivery orders during a one (1)
year base period with four (4) one (1) year options for a total
of five (5) years. The cumulative total of the contract, including
all option years, will not exceed $500,000. Estimated contract
award date is April 1998. Selection will be based on the following
criteria which are listed in order of importance: (1) Experience
in facilities management/public works operations, including
organization, staffing, work control, preventive maintenance
programs, HVAC systems operations and automatic controls, housekeeping
programs, renovation projects, facilities condition assessment,
and development of long-range maintenance and repair programs.
(2) Must have provided similar assessments and/or studies for
other art galleries, museums, historical buildings, universities,
hospitals, or municipalities. (3) Capability to sustain accomplishment
of work within established time limits for multiple and simultaneous
work orders. (4) Past performance ratings from clients for
related work performed within the last five years. Include
names and current phone numbers for at least five clients.
Clients will be contacted during the evaluation process. The
National Gallery of Art may solicit and use information obtained
from sources other than those identified by the offeror and
the information obtained would be used for both the determination
of responsibility and a best value judgement. (5) Preference
will be given to firms within commuting distance of Washington,
D.C. Unless otherwise specified, the final product of specific
work orders will generally be a bound report and/or MS Word
97 based electronically formatted report. Bound reports shall
include compilation of the required work with all appropriate
back-up material, including graphics, tables, and references,
etc. Unless specified in the scope of work, an executive summary
shall be included at the beginning of all reports. The selected
firm will be required to provide overhead, profit and anticipated
discipline's hourly rates to the Contracting Officer within
ten days of receiving the Request for Proposals (RFP). The
selected firm may be subject to advisory audits. The first
delivery order will be identified after initial award of the
contract. The selected firm will also be required to participate
in an orientation and site visit meeting within seven days
of notification. Each delivery order will be firm fixed-priced.
Firms that meet the requirements described are invited to submit
a completed SF-254 and SF-255 to this office within 30 calendar
days from the date of this announcement. SF254s are also required
to be submitted for all subcontractors that the prime contractor
plans to utilize under this contract. Only the 11-92 edition
of the SF-254 and SF-255 will be accepted. Supplemental information
regarding specialized experience should be included in the
SF-255. Firms are requested to include telefax numbers. Firms
are reminded to complete all blocks of the SF-254 and SF-255.
Responding firms are required to clearly identify tasks to
be performed in-house and those to be subcontracted. Firms
must submit the names and supporting qualifications of all
subcontractors. In Block 10, state why your firm is specially
qualified based on the selection evaluation criteria. Only
the SF-254 and SF-255 will be reviewed. Experiences identified
in Block 8 should not be more than five years old. The firm's
person proposed to be the direct contact with the Gallery throughout
the contract work must be identified as the "Project Manager".
Firms that do not comply with requirements will be considered
non-responsive. No other general notification to firms under
consideration for this project will be made. The SIC code is
8713. No additional project information will be given to firms.
Phone calls are discouraged. Site visits will not be arranged
during the advertisement period. Submit SF-254 and SF-255 to
the National Galley of Art, 6th Street and Constitution Avenue,
NW, Washington, D.C. 20565, Attn: Paul Casagrande, by 3:30
pm, local time, on the established due date. Faxed copies of
the SF-254 and SF-255 will not be accepted. This is not a request
for proposal. All responsible sources may submit a response
which will be considered.
CITE: (W-323 SN144015)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Della Glenn, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: C--CHILE ENVIRONMENTAL PROJECT IDENTIFICAITON AND BRIEFING
BOOK
SOL N/A
POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to Re-announce
a Competitive Total Set-Aside for a Small Business to provide
project identification services and a briefing book regarding
environmental projects in Chile. This project was synopized
on June 12. 1997. Proposals were received from offerors on
July 18, 1997. No award was made from these proposals because
the Chileans were not prepared to go forward at that time.
This RFP will now be reissued with some changes to the scope
of work, therefore all interested parties must submit proposals
based upon this Re-announcement. Previously submitted proposals
cannot be used for this Re-announcement. Because of upcoming
holiday schedules here and in Latin America and the urgency
to move this project forward, all proposals will be due in
TDA by 4:00 est. on December 9, 1997. TDA seeks to identify
sufficient projects to result in a TDA-approved list of 12
environmental infrastructure projects in Chile. The project
identification process will target projects which are expected
to offer significant business opportunities for U.S. exporters
and investors and which are expected to be implemented over
the next 1-2 years. The result will be a briefing book containing
detailed project profiles for each of the projects identified
and a sectoral report on the Chilean market for environmental
remediation equipment and services. The briefing book will
be presented at a TDA-sponsored orientation visit in March
1998. The orientation visit delegation will include the sponsors
or representatives of these projects, whose participation in
the visit will be confirmed during the process of project identification.
TDA is seeking to meet this objective by contracting the services
of a specialized consulting team. TDA's specialized consulting
team would be required to identify sufficient projects to result
in a TDA-approved list of 12 environmental remediation projects,
which can include air pollution control, potable water and
wastewater treatment, hazardous waste management, and other
areas which offer U.S. firms opportunities to export equipment
and services. After identifying projects for TDA approval,
the team would be required to develop detailed profiles of
these projects which, together with the sectoral report will
be compiled into a briefing book for distribution to U.S. firms
at a TDA-sponsored orientation visit and business roundtable.
Project profiles for each of the approved 12 projects will
contain a detailed description of the project and information
on the site, timing, equipment and services demand, the nature
of demand, a financial assessment, and the identification of
key decision-makers; the sectoral report will assess the Chilean
market for U.S. environmental equipment and services. During
the course of project identification, the contractor will be
required to confirm participation of appropriate project representatives
to be invited on the orientation visit by TDA. The consulting
team will provide a photo-ready copy of the briefing book to
TDA for duplication. Contractor selection will be based on:
(1) Presentation of work plan that clearly and concisely demonstrates
an understanding of TDA's requirements, that presents a methodology
and schedule for project identification and preparation of
the briefing book, and that demonstrates skills in writing
in the English language in a clear, concise, and interesting
manner. (2) Competence and Availability of Proposed Personnel--proposed
personnel will be evaluated on the breadth and depth of their
experience in performing work similar or relevant to the scope
of work and ability to complete the assignment in a timely
manner. (3) Demonstration of entrepreneurial achievements in
project identification, development, financing, and closing;
(4) Demonstration of experience in Chile, including contacts
and direct or correspondent offices in Chile; (5) Demonstration
of written and oral command of Spanish sufficient to correspond
and conduct technical/business meetings with potential project
sponsors and other Chilean officials. TDA, located in the Washington,
D.C. area, is a commercially-oriented U.S. Government export
promotion agency that helps U.S. companies pursue overseas
business opportunities. Through the funding of feasibility
studies, orientation visits, training grants, and various forms
of technical assistance, TDA enables American businesses to
become involved in the planning stage of infrastructure and
industrial projects in middle-income and developing countries.
The Small Business Act, at 15 U.S.C. 644, authorizes procuring
agencies to set aside procurements or portions of procurements
for the exclusive participation of Small Business Concerns.
The Sic Code for this procurement is 8721 - Services, N.E.C.
Definition: "Small business concerns" for purposes of TDA award
of this total set aside contract means a concern, including
its affiliates, that is independently owned and operated, not
dominant in the field of operation for which it is bidding.
In determining whether dominance exists for TDA's purpose for
this contract, consideration is given to annual gross receipts.
Any concern that has annual gross receipts above $5 million
dollars, averaged over a three year period, is not considered
small and is therefore, NOT eligible for award under this contract.
All participating organizations involved with supplying professional
services must be incorporated or chartered in the United States.
Consultants planning teaming arrangements must be U.S. citizens
or resident aliens. In accordance with FAR 19.301, offerors
will be required to submit self certification relating to business
size. The competitive proposals method of solicitation as set
forth in Part 15 of the Federal Acquisition Regulation (FAR)
(48 CFR Chapter 1) shall be utilized for this procurement.
This solicitation in no way obligates TDA to award a contract,
nor does it commit TDA to pay any cost incurred in the preparation
and submission of the proposal. Any explanation desired by
an offeror regarding the meaning or interpretation of this
solicitation must be requested in writing and with sufficient
time allowed for reply to reach the offerors before submission
of their offers. All oral explanations or instruction, given
before award of this contract will not be binding. Any information
given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. The Request for
Proposal (RFP) will be issued (with in 5 days) after the publication
date of this synopsis. Proposals will be due in TDA December
9, 1997. Only written requests for the RFP that indicate the
businesses size will be honored. U.S. eligible small businesses
interested in receiving the RFP should send a fax requesting
it to Ms. Della Glenn at (703) 875-4009 or a letter by U.S.
mail to Ms. Glenn at U.S. Trade and Development Agency (TDA),
Contracts Unit, at 1621 N. Kent Street, Suite 300, Rosslyn,
VA 22209. Telephonic requests, other than fax, will not be
accepted.
CITE: (I-323 SN144147)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: D--PROJECT ORIENTED MANAGEMENT AND ACCOUNTING OFF-THE-SHELF
SOFTWARE SOLUTIONS
SOL OPM-98-RFI-0001
DUE 120497
POC Raymond D. Hesson, 202-606-1045
DESC: This is a request for information only. No formal solicitation
will be issued as a result of this announcement, and no award
will be made on the basis of responses to this request. The
Office of Personnel Management (OPM) intends to evaluate responses
to this synopsis before finalizing technical requirements,
work statements and specifications. OPM's nation-wide Employment
Service product and service lines need user friendly staff
resource planning, project management, project cost accounting
and customer tracking for our line managers. We are seeking
project-oriented, off-the-shelf software modules which we can
interface to our main accounting system and management systems.
Our product and service activities include: 1.) high numbers
of open projects (500 split among several major program areas
and about 20 locations); 2.) projects with complex hierarchies
of tasks; 3.) projects being established, executed and tracked
simultaneously at multiple locations; 4.) projects being done
with multiple employees and levels of management; 5.) projects
involving in-house direct and indirect costs (primarily labor);
6.) external contract projects as well as internal projects
such as policy setting and product development; 7.) projects
that require end-to-end management of progress (status, milestones,
percent complete and notes) and costs against budget (relative
to progress and total); and 8.) assigning/sharing/tracking
staff resources to projects across organizational and geographic
lines. Our technology is uniform across the country. We
operate with Novell LANS/WANS and Windows at our 20 plus locations
with about 600 employees. We estimate up to 50 concurrent users
and up to 100 total users of these modules. We are moving to
Windows 95/98 and Oracle. We also have some experience developing
and using WEB sites, but not for these purposes. Companies
are requested to provide both technical and budgetary information
as well as information on delivery and other terms and conditions.
References to private and Federal sector clients using such
software should also be provided. OPM will not pay for information
provided in response to this synopsis. OPM reserves the right
to not proceed with the acquisition of this software. Those
who wish to respond to this request for information should
address their response to Ray Hesson at the Office of Personnel
Management, Room 1342, 1900 E Street, NW, Washington, D.C.
20415. Responses, to be considered, must be received within
14 calender days from the date of publication of this Notice.
Responses may be faxed to 202-606-1464 or sent via e-mail to
RDHesson@opm.gov.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: rdhesson@opm.gov
EMAILDESC:
CITE: (W-323 SN143943)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: D--HARDWARE/SOFTWARE MAINTENANCE FOR UNISYS 2200 MAINFRAME
COMPUTER
SOL DAAG60-98-Q-0009
DUE 111597
POC Contract Specialist CHRIS LILLY (914) 938-2221 (Site Code
DAAG60)
DESC: The U.S. Military Academy at West Point, NY intends to
award a sole source contract to UNISYS, McClean, VA for Hardware/Software
Maintenance for the UNISYS 2200 Mainframe Computer at West
Point for a period of 10 months with four option years. The
diagnostic software and manuals to support this system contain
UNISYS proprietary data, which cannot be released. A solicitation
will not be issued for this requirement. Any questions may
be directed to Chris Lilly at 914-938-2221.
CITE: (I-323 SN144111)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Support Facility New London, Groton,
CT 06349-5500
SUBJECT: E--PURCHASE OF STRUCTURES AND FACILITIES
SOL N49399-98-Q-0023
DUE 120597
POC Carol L. Angelo, Purchasing Agent (860) 449-4398, Michael
J. Konon, Contracting Officer Phone (860) 449-3612 or Fax (860)
449-2840
DESC: The Naval Submarine Support Facility New London requires
a two section 16 gauge galvanized steel weather enclosure.
The cover must include louvers, turbine vents,and lockable
personnel access doors. Lockable service entrances one of which
shall be electrically operated. Cover movement will be accomplished
by crane and two 4-point lifts. The cover must be easily separated
into two sections with an eyebolt installed in each corner
of the sections. Eight vertically mounted ladders to access
the lifting lugs are required. No less than R-30 insulation
and a shelf in each corner, as well as a shelf on each long
wall to support 100lbs. Roof and walls shall support a minimum
snow load of 25lbs per square foot and a 90 mph wind load.
Initial on-site assembly is required. A limited number of Government
drawings are available. All responsible small business sources
may submit a quotation which shall be considered by the agency.
No telephone requests for the solicitation. Only written or
fax requests for the solicitation received directly from the
requestor are acceptable.
CITE: (W-323 SN144021)

[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 21, 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--WEEDING OF SEEDBEDS
SOL R6-10-98-04
DUE 010998
POC Contracting, (541) 858-2229 or (541) 858-2227
DESC: The purpose and intent of this solicitation is to obtain
the services of removal of unwanted vegetation from 2-0 and
transplanted seedling beds in both fumigated and non-fumigated
areas and to transport removed weeds to the weed dump site
at the J. Herbert Stone Nursery, 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 December 9, 1997.
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-322 SN143833)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
BATTALION AVE, FORT HOOD TX 76544-5059
SUBJECT: F--DISPOSAL/RECYCLE SERVICE
SOL DAKF48-98-B-0003
DUE 112897
POC Contract Specialist Neta Woodward (254) 287-5115 (Site Code
DAKF48)
DESC: 17(i) This is a combined synopsis/solicitation for commercial
services prepared IAW the format at FAR Subpart 12.6, as supplemented
with additional information included in FAR Subparts 13, 14
and 16, with the intent of issuing an indefinite delivery contract
(IDC) for the disposal/recycling of nonhazardous waste generated
through the use of sweepable and polypropylene absorbents at
Fort Hood, Texas. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. 17(ii) DAKF4898B0003 is issued as an Invitation
for Bid (IFB), incorporating those provisions at FAR Subpart
16 that relate to indefinite delivery contracts. 17(iii) This
IFB and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-1. 71(iv) This acquisition
is 100% set aside for small business under standard industrial
classification code 8999 - Services Not Elsewhere Classified
($5 Million). 17(v) There are two contract line items: 0001
- Nonhazardous Sweepable Absorbents - approx. 600 55-gallon
drums; and 0002 - Nonhazardous Polypropylene Absorbents - approx.
540 55-gallon drums. 17(vi) Description of Work to be Performed:
The Contractor shall: (1) provide for a haul-away disposal
service (to include all supplies, labor (except for loading
of drums onto the Contractor's conveyance) transportation and
equipment), for the Directorate of Public Works at Fort Hood,
Texas; (2) ensure all absorbent materials are disposed of using
approved methods of the Texas National Resource Conservation
Commission (TNRCC); (3) accept all drums stored for transport,
transport all drums to an authorized disposal facility within
the State of Texas, and return all Government owned drums to
the pickup location upon the next regularly scheduled pickup
date, after disposition of the absorbent material. Minimally,
this service will be provided on a bi-weekly basis (or as otherwise
required); (4) be responsible for providing the Government
with all appropriate Certificates of Destruction and/or Recycle
(or equivalent documents); (5) meet all pertinent Texas licensing
requirements relating to the proper transportation and disposal
of hazardous/nonhazardous waste/materials, as well as possession
of a valid TSD permit within the State of Texas (or appropriate
documentation that waste will be transported directly to a
recycle facility and not a storage facility. No materials will
be transported outside the State of Texas; (6) be held responsible
for any cost associated with spills or ground pollution that
results from the Contractor's transport, storage, reclamation
or disposal. The Contractor shall be similarly responsible
for damages to persons or property that occur as a result of
negligence, and exercise proper caution to preserve the health
and safety of all individuals associated with the performance
of services under this contract. Any subcontracting opportunities
relating to the performance of this contract will carry the
same requirements set forth for the prime contractor, and evidence
of like qualifications will be provided to the Government prior
to any transportation of materials; (7) be responsible for
providing a legible copy of the Hazardous/Nonhazardous Waste
Manifest to the Environmental Management Office within 30 days
after the collection and transportation of waste. This manifest
shall reflect the total poundage collected and transported,
and all other information required for the completion of the
Texas Annual Waste Summary and the EPA Hazardous Waste Minimization
Report. The government will furnish all necessary TNRCC waste
codes, and will properly notify the TNRCC of these codes. Government
personnel will be responsible for loading all drums on the
rear of the Contractor's conveyance. 17(vii) This contract
will become effective December 1, 1997 for a 12-month period
with pickups scheduled approximately bi-weekly for the duration
of the performance period. The FOB Point and acceptance is
at the DPW Classification Unit, Fort Hood, Texas. 17(viii)
FAR provision 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition with the following addenda: (a)
There is no SF 1449 issued in this matter - potential offerors
will need to respond by company letterhead, or other identifying
document. (e) Delete; (i) Delete. 17(ix) FAR provision 52.212-2
is not applicable to this acquisition. The solicitation is
issued with the intent of awarding a firm fixed price contract
without discussion, with evaluation being based on price and
price related factors. 17(x) Potential offerors must submit
a completed copy of the provision of FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items, with
its offer. Failure to do so will render the offer nonresponsive.
17(xi) FAR Clause 52.212-4, Contract Terms and Conditions -
Commercial Items, applies to this acquisition, with the following
addenda: (a) Inspection/Acceptance: Delete the text as written,
and insert: The Contractor shall only tender for acceptance
those services that conform to the requirements of this contract.
End of paragraph. (j) Risk of Loss: Delete. (n) Title: Delete.
(o) Warranty: Delete. (p) Limitation of Liability: Delete.
Liabilities of the Contractor are specifically addressed in
17(vi) above. 17(xii) FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items, applies to this acquisition, specifically:
(b)(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 (29U.S.C. 793); (9) 52.222-37, Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era (38
U.S.C. 4212); (c)(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.). 17 (xiii) Orders placed under this contract
will be via delivery order, and issued monthly; however, individual
pickup dates will be arranged randomly and as required by the
Government during the month. The Contractor will accept any
and all calls for pickup; however, the Contractor will not
be required to perform any services after 30 days from the
issuance of the last delivery order of the contract performance
period. Generally, the Government will not require more than
one vehicle during any scheduled pickup. 17(xiv) Not applicable.
(xv) Not applicable. 17(xvi) Offers are due at the Directorate
of Contracting, 761st Tank Battalion Avenue, Building 1001,
Room W113, Fort Hood, Texas 76544-5025 no later than 12 Noon,
28 Nov 97. 17(xvii) Contact Neta Woodward, at 254-287-5115,
FAX: 254-287-5354 for information regarding this solicitation.
CITE: (I-323 SN144115)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DA FORT MYER MILITARY COMMUNITY, DIRECTORATE OF CONTRACTING,
204 LEE AVENUE, FORT MYER VA 22211-1199
SUBJECT: F--REFUSE AND RECYCLABLE SOLID WASTE
SOL DADW30-98-B-0001
DUE 010598
POC Contract Specialist JANET COPELAND (703) 696-7111 (Site Code
DADW30)
DESC: Contractor to furnish management, supervision, transportation,
labor, materials, supplies, and equipment, and shall plan schedule,
coordinate, and assure effective performance of all services
described in the sow for refuse and recyclable solid waste
at Fort Myer and Henderson Hall, located in Arlington, VA and
Fort Lesley J. McNair, located in southwest Washington, D.C.,
from 01 January 1998 or from date of award whichever occurs
first through 31 December 1998 with two one year option periods.
Only written or fax request for this solicitation will be accepted,
fax number is (703) 696-6585. This procurement is 100% set
a-side for small business. All responsible sources may submit
an offer which will be considered. See note 1.
CITE: (I-323 SN144119)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection 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: H--QUALITY CONTROL, TESTING AND INSPECTION SERVICES
FOR SHIPBOARD FUEL, OIL WATER AND SEWAGE TANKS
SOL N00244-98-Q-0051
DUE 120497
POC Bid Officer, 619-532-2690/2692, fax: 1088/1089 or Contracting
Officer, Ralph Franchi, 619-532-2568, fax: 2347
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in the FAR Part 12
and FAR 13, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
to be issued, proposals are being requested from this announcement,
a written solicitation will not be issued. The Request for
Quote (RFQ) number is N00244-98-Q-0051. This solicitation and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-01. This solicitation is issued
on a restricted basis, utilizing Standard Industrialization
Classification Code of 8734 with the business size standard
set a $5million. FISC-San Diego is announcing a requirement
for the following: Testing and calibration of shipboard tanks.
A full service testing and calibration is required for twelve
tanks aboard the USS Hurricane (PC-3). All services are to
be performed aboard ship which will be located at the Naval
Station, San Diego, CA, Quay wall, between piers one and two.
Period of performance required for this service is December
15, 1997 through March 31, 1998. The awardee of this contract
will need to coordinate the service with the requiring activity
for the exact time frame for the service. The following statement
of work is applicable to the testing and calibration: (1) Contractor
will be required to fully test and calibrate the entire "Great
Lakes Instruments" and tank level indicator (TLI) system and
components for the tanks listed below. (2) Test all slaved
circuits to the Mimic Panel including the verification of all
associated pump controls. (3) Test, repair, calibrate and return
the TLI system to full operational status to include the mimic
panel alarms, indicators, and pump logic functions. (4) Program
all fuel tank TLI receivers with the latest fuel curve data
and perform wet calibrations on all units involved. Tanks are
listed as follows: : Aft Gray Water Tank (3-42-0-W), Dirty
Oil Tank (3-36-0-W), Oily Water Tank (3-36-0-W), Fwd Gray Water
Tank (3-34-0-W), Sewage Holding Tank (-3-31-0-W), Fwd Fuel
Oil Tank (P) (3-20-2-F), Fwd Fuel Oil Tank (S) (3-20-1-F),
Potable Water Tank (P) (3-14-2-W), Potable Water Tank (S) (3-14-1-W),
Aft Fuel Oil Tank, C (3-43-0-F), Aft Fuel Oil Tank (P) (3-43-2-F),
Aft Fuel Oil Tank (S) (3-43-1-F). Contractor will be required
to provide all applicable certifications upon completion of
this service. Qualified contractors that have provided this
type of service to the government or civilian companies are
encouraged to submit a proposal for this requirement. Contractors
are required to submit the following information in order for
the bid to be considered complete: (1) Firm Fixed Pricing (listing
labor costs, material costs, and travel/expenses (if applicable),
also include hourly labor rate (2) Payment terms, Cage code,
duns/bradstreet #, Taxpayers ID #. (3) A minimum of two references
(to include poc' and phone numbers) of current accounts that
you have performed this type of service for. (c) Inspection
and acceptance will be at destination. THE FOLLOWING PROVISIONS
ARE APPLICABLE AND ARE HEREBY INCORPORATED INTO THE SOLICITATION
BY REFERENCE AND WILL BE PROVIDED BY THE CONTRACTING OFFICER
IN FULL TEXT UPON REQUEST. NOTE: THE FULL TEXT OF THE PROVISIONS
FROM THE FAR AND DFARS CAN BE ACCESSED VIA THE INTERNET USING
THE FOLLOWING WEB-SITE ADDRESS: www.arnet.gov OR www.deskbook.osd.mil
FAR 52.212-1, Instructions to Offerors Commercial Items, FAR
52.212-2, Evaluation-Commercial Items, Offerors are required
to complete and include a copy of the following provision with
their proposals: FAR 52.212-3, Offeror Representation and certifications
Commercial Items, FAR 52.212-4, Contract Terms and Conditions
Commercial Items, FAR 52.232-18, Availability of Funds, The
clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders commercial Items applies
with the following applicable clauses for paragraph (b): FAR
52.222-26, Equal Opportunity, FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans: FAR 52.222-36,
Affirmative Action for Handicapped Workers: FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, DFARS 252.225-7001, Contract Terms and
Conditions Required to implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses and applicable for (b): DFARS 252.225-7001;
Buy American Act and Balance of Payment Program, DFARS 252.225-7012,
Preference for Certain Domestic Commodities. Contractors submitting
a bid for this requirement are required to obtain the above
listed clause and provision information. This information must
reviewed and the applicable clauses/provisions must be filled
out and returned with your offer. The Contracting Officer will
provide assistance if necessary. NOTE: If there any questions
regarding technical issues or contractual type, it is suggested
that you fax or e-mail the list to the Contracting Officer.
Any contract awarded as a result of this solicitation will
be a DO rated order certified for national defense use under
the Defense Priorities and Allocations system. The government
intends to make a single award of a Firm Fixed Price contract
to the most responsible offeror whose bid provides the best
technical and cost value to the government. The following criteria
will be used to evaluate the proposals information per Provision
52.212-2, Evaluation Commercial Items: Award will be made to
the offeror that meets the solicitations minimum criteria for
technical capability at the overall lowest pricing. To be
determined technically acceptable, the references provided
will be reviewed and considered. The government intends to
make a single award of a Firm-Fixed Price contract to the most
responsible offeror whose bid provides the best technical and
cost value to the government. Offers from responsible contractors
may be FAXED to: Fleet and Industrial Supply Center, Regional
Contracts Dept., Code 2611, Attn.: Ralph Franchi, San Diego,
CA 92132. Fax no.: 619-532-2347. Requests for information regarding
this solicitation may be addressed to Contracting Officer.
Quotes must be received no later than 3:00p.m. (PST) on 12/04/97.
Inquiries may also be addressed via e-mail to: ralph_a._franchi@fmso.navy.mil
Do not mail in your quotations. Reference solicitation number:
N00244-98-Q-0051 on all requests for information. This solicitation
is issued as restricted to small businesses. See numbered note
1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-323 SN143956)

[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: J--FULL MAINTENANCE CONTRACT FOR AUTOMATED MICROBIOLOGY
SYSTEM
SOL 541-91-98
DUE 120297
POC Rita Bonner, (440) 838-6091
DESC: Full maintenace contract for Automated Microbiology System,
Model, Vitek Senior, System # 4009, includes Computer Terminal,
Printer UPS, Incubator and Filler Module. The Contractor shall
furnish all necessary labor, equipment, tools, materials, parts,
transportation, lodging and anything else that is required
to perform the contract services for scheduled preventive maintenance
and emergency repairs. Services are required for a base and
four (4) one-year pre-priced option periods.
CITE: (W-322 SN143818)

[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: J--MAINTENANCE AND REPAIR OF NIH CAGEWASHERS
SOL 263-98-P(GF)-0001
POC Barbara B. Schultz, Contracting Officer; Tel. 301/402-2851;
Fax. 301/402-3406
DESC: The Division of Engineering Services at the National
Institutes of Health (NIH) will be soliciting firms with the
technical capability, expertise and other resources necessary
(e.g., trained/experienced personnel, labor, tools, supplies,
materials, parts and equipment) in order to provide preventive
maintenance inspections, call-back repair services and special
repair services for cage washers at the Bethesda and Poolesville
campuses and other NIH cites in the Bethesda metropolitan area.
The various cagewasher manufacturers are Industrial Washing
Machine, Girton, Vernitron Medical Products, Better Built,
Basil, Damus Corporation, CRS, and Cesco. A preproposal
conference will be held approximately 2 weeks following issuance
of the RFP. There will be a base year with four 12 month option
years. Multiple awards are anticipated. This is a partial set
aside with at least one contract being awarded to a small business.
See Note #2. Requests for copies of the RFP may be faxed
to the Contracting Officer.
EMAILADD: Barbara_Schultz@nih.gov
EMAILDESC:
e-mail
CITE: (W-322 SN143836)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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: ACCESSORY DRIVE GEAR BOX
SOL F41608-97-R-34544 02
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Cook, D/Ldkj/[210]925-8881
DESC: Synopsis of solicitation F41608-97-R-34544 was initially
made and transmitted on 28 AUG 1997. One amendment of that
synopsis was made and transmitted on 09 SEP 1997. This is the
second amendment of synopsis for solicitation F41608-97-R-34544.
This amendment is made to reflect an increase in Best Estimated
Quantities and Over & Above Hours. For NSN 2835-01-208-0169,
Part Number 5007076B, Accessory Drive GearBox Model C/D, increase
the BEQ: FROM: TO: Basic Year 50. each 180. each Option Year
1 11. each 180. each Option Year 2 10. each 180. each Option
Year 3 25. each 180. each For NSN 2835-01-235-5249, Part Number
5004451H, Accessory Drive GearBox Model A/B, the BEQ remains
unchanged: NO CHANGE: Basic Year 12. each Option Year 1 12.
each Option Year 2 12. each Option Year 3 12. each Over & Above
Hours are no longer associated directly with either NSN. The
Over & Above Hours applicable to the total requirement are
stated below: Total Basic Year 500. hours Option Year 1 500.
hours Option Year 2 500. hours Option Year 3 500. hours See
Note (s) 9,23,26.
CITE: (I-323 SN143915)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--MAINTENANCE OF SIEMENS MRI
SOL 69d-144-98
DUE 120997
POC Michael Cunningham, Contracting Officer, (414)902-5407
DESC: Provide maintenance of Siemens MRI at the Madison WI VA
Hospital for the period 1/1/98 through 12/31/98 plus two (2),
one-year options to renew. Requests for solicitations must
be submitted in writing. No telephone requests will be accepted.
Faxed requests are acceptable. Fax number is (414)902-5440.
CITE: (W-323 SN143932)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--MAINTENANCE OF PHILIPS CATH LAB X-RAY SYSTEM
SOL 69d-143-98
DUE 120997
POC Michael Cunningham, Contracting Officer, (414) 902-5407
DESC: Provide maintenance of the Philips Cath Lab X-Ray System
at the Madison WI VA Hospital for the period 1/1/98 through
12/31/98 plus two (2), one-year options to renew. Requests
for solicitations must be submitted in writing. No telephone
requests will be accepted. Faxed requests are acceptable.
Fax number is (414) 902-5440.
CITE: (W-323 SN143934)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Logistics Agency, Defense Contract Management
Command, Defense Contract Management District East, 495 Summer
Street, Boston, MA 02210-2184
SUBJECT: J--ON CALL SERVICE MAINTENANCE AND REPAIR TO A/C UNITS
AND ICE MACHINES
SOL S2202A-98-R-0001
DUE 120297
POC POC: Ben R. Manzano (617) 753-3894, Contracting Officer John
C. Miller (617) 753-4330
DESC: Project consists of furnishing all plant, labor, materials,
tools, equipment, and transporation necessary to perform all
operations in connection with and to perform on-call maintenance
and repair to the ten 5 Ton Rooftop Air Conditioner units,
One Unit at the Computer Room and four Ice Machines at Defense
Contract Managemement Command Atlanta, 805 Walker St. Marietta,
Ga. 30060-2789. The period of performance will be for a base
period and four(one year) option years. Solicitation package
will be available on 120197 at no charge. Requests for solicitation
will not be honored by telephone. Request must be made in writing.
You may facsimile requests to the contracting officer listed
in this advertisement. Fax number (617) 753-4415.
CITE: (W-323 SN143957)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N00030-98-Q-0039
POC Warren A. McGriff, SPN-21, (703) 607-0820
DESC: This procurement requires the contractor to develop, procure,
acquire, modify and test existing and new radar hardware and
software to support SSP Systems that are used in the Broad
Ocean Area in support of all radar data collections for the
TRIDENT Missile Flight Test Program. Contract will be awarded
to XONTECH, Incorporated, 6862 Hayvenhurst Avenue, Van Nuys,
CA 91406. XONTECH, Incorporated, who has fulfilled these requirements
for the last 14 years, and is the only known source qualified
to provide the services proposed. See Note 22.*****
CITE: (W-323 SN143965)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: J--NOAA WEATHER RADIO SYSTEM MAINTENANCE SERVICES
SOL 52RANW800002
POC Procurement Technicians,(303)497-3221 or fax (303)497-3163
DESC: In the absence of other qualified sources, it is the intent
of the National Oceanic and Atmospheric Administration/National
Weather Service to negotiate with The Georgia Public Telecommunications
Commission (GPTC), 1540 Stewart Avenue., S.W., Atlanta, Georgia
for preventative and remedial maintenance of NOAA Weather Radio
(NWR) transmitters, antennae and transmission lines located
at various towers and sites (5 sites owned and operated by
GPTC, 4 sites maintained by GPTC). Maintenance is required
on a 24 hour, 7 day a week basis. The NWR system operates using
GPTC's microwave system. GPTC will not permit access to GPTC
property to private contractors to maintain the site. Contract
to be negotiated for a base year plus three option years. The
acquisition is a commercial item acquisition. Interested concerns
must submit a written qualification statement that clearly
establishes the firm's capability to meet the above requirements.
This qualification statement shall be submitted to the individual
and office cited above within 15 days from the date this synopsis
is posted on the internet. This is not a formal solicitation.
See Note 22 except 45 days is changed to 15 days for commercial
items.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-323 SN144048)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: J--MAINTENANCE OF PHILIPS ELECTRON MICROSCOPE
SOL 53SBNB860005
DUE 120297
POC Trena N. Bercaw (301) 975-6324/FAX (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a one-year maintenance agreement, with
two, one-year options, for a Philips CM30 Electron Microscope
and a Stem CM30 scanning attachment. All maintenance shall
be performed at the NIST site in Gaithersburg, Maryland. The
stem attachment shall include the same maintenance provisions
as the main instrument. The maintenance agreement shall include
unlimited emergency visits during regular business hours and
routine preventative maintenance calls. In accordance with
FAR 13.602, it is the intent of the Government to negotiate
only with Philips Electron Optics-FGI Company of Mahwah, New
Jersey, as the only reasonable source able to satisfy the needs
of the Government. Philips is the manufacturer of the above
referenced equipment, and is the only source with knowledge
and applicable replacement parts, able to perform the required
maintenance. It is the Government's intent to issue a firm,
fixed price purchase order for this requirement. This notice
of intent is not a request for competitive quotations, however
all quotes received by the response date of 12/2/97 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. No solicitation package is available. This requirement
is contingent upon the availability of funding.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-323 SN144081)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: J--REPAIR OF GYROSCOPE AND ACCELROMETERS
SOL DAAC79-98-R-0002
DUE 011298
POC Contract Specialist WILLIAM STONE (903) 334-4384 Contracting
Officer Charlie D. Harris, Jr. (903)334-2118 (Site Code DAAC79)
DESC: Red River Army Depot has a requirement for a one year service
contract with four option years for a contractor to provide
all facilities and necessary assets to repair 195 rate gyroscopes
and 146 linear electrical accelrometers for Patriot. The solicitation
will result in contract for the contractor to receive the gyroscopes
and accelrometers from Red River Army Depot repair in accordance
with specifications and return to Red River Army Depot. Contract
period will be for one year with four option years. This will
be a sole source procurement with Lockheed Martin, 5600 Sand
Lake Road, Orlando, FL 32855. The authority for this action
is 10 USC 2304(c)(1) as implemented by FAR 6.302-1(a)(2)(iii).
See number note 22. No telephone request please, fax your request
to (903) 334-4141 or 2628.
CITE: (I-323 SN144114)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-CF ROOM 130,
SUSQUEHANNA BLVD BLDG 4118, APG MD 21005-5001
SUBJECT: J--ON CALL MAINTENANCE FOR AIR CONDITIONING EQUIPMENT
SOL DAAD05-97-R-0547
DUE 010298
POC Contract Specialist Janice Kaiser (410) 278-2407 (Site Code
DAAD05)
DESC: The U.S. Army Garrison Aberdeen Proving Ground has a requirement
for on call maintenance to include annual seasonal shut-down,
remedial and tear-down of various air conditioning equipment
(manufacturers York, Trane and Dunham-Bush). Contract period
will be a base year with four one-year options. Solicitation
will closed on or about January 2,1998. Request a copy of this
solicitation by written or facsimile request 410-278-0900;
Email address: steapprm@apg-emh1.apg.army.mil.
CITE: (I-323 SN144125)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: J--BIOANALYTICAL INSTRUMENT MAINTENANCE
SOL IFB 554-21-98
DUE 123097
POC Jack Gregorio 303 393-4690
DESC: Contractor to provide maintenance service of VA owned Milton
Roy,Ultra Centrafuge, Gamma and High Performance Liequid Chromagraph
Bioanalytical instruments for a period of one year (base) with
four one year options to renew. Bid packages available o/a
12/04/97. Request for bid packages must be in writing on Company
Letterhead, with address, point of contact, and telephone/fax
numbers. Request may be faxed to (303) 393-2860. This is a
Total Small Business Set-Aside.
CITE: (W-323 SN144129)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE SERVICES INCLUDING OVERHAUL OF: VANEAXIAL
FANS, NO.2 A/C SALT WATER PUMP ASSY, BILGE PUMP ASSEMBLIES,
FIRE PUMP ASSEMBLIES, AND APPLETON MARINE ELECTRO-HYDRAULIC
CRANE ON CGC CHANDELEUR
SOL DTCG80-98-Q-3FA743
DUE 121097
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: This is a synopsis for commercial services prepared in
accordance with the format in subpart 12.6, as supplemented
with additional information included in the notice. This is
a request for quotation (RFQ) number DTCG80-98-Q-3FA743. The
standard industrial classification code is 3731 and the size
standard is 1000. The requirement is for the following: Dockside
services to include, (1) Overhaul vaneaxial fans, (2) Overhaul
No. 2 A/C salt water pump assembly, (3) Overhaul bilge pump
assemblies, (4)Overhaul fire pump assemblies, (5) Overhaul
Appleton Marine electro-hydraulic crane on the USCGC Chandeleur
located at 100 MacArthur Causeway, Miami Beach, Fl. Performance
Period is March 30 - April 20, 1998. The government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the government, price and other factors
considered. The following factors shall be used to evaluate
offer: Price, Required Delivery Date. The proposed contract
listed here will be a part of the Small Business Competitiveness
Demonstration Program. Offers are due on 10 December 1997 1200
to: Commander (VPL-3) MLCLANT, 300 East Main Street, Suite
600, Norfolk, VA 23510-9102 Attn: Beverly Garner. For information
call (757) 628-4663. "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 official listed above."
CITE: (I-323 SN144148)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: J--CAV II
SOL DAAH01-98-T-0123
DUE 121097
POC AMSAM-AC-ML-TA, Donna Willard, Team Chief, 205-876-1510.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. Commercial Asset
Visibility Phase II (CAV II) Implementation, EACH 400, Pron
378C4001D1. 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 the firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source is Honeywell, Inc., Defense Avionics Systems
Division, Phoenix Support Center, 21640 North 12th Ave., Phoenix,
AZ 85027. All responsible sources may submit a quotation which
shall be considered by this agency. Inquiries may be sent to
address above. Adequate drawings, specifications, 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 3371, 1500 employees. Quotes should
be submitted to Commander, U.S. Army Aviation and Missile Command,
Acquisition Center, Redstone Arsenal, AL 35898-5000, AMSAM-AC-ML-TA
Donna Willard. Reference DAAH01-98-T-0123. See Numbered Note(s):
22.
CITE: (I-323 SN144159)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--REPAIR SAN -I- PAK
SOL RFQ 652-67-98
DUE 121997
POC Mary A. Moss, 804/675-5481
DESC: The VA Medical Center, Richmond, VA intends to negotiate
a sole source procurement with San I Pak, P.O. Box 1183, Tracy,
CA 95378-1183 for repair and upgrade of a San I Pak Mark V
sterilizer/compactor. The sterilizer chamber is to be repaired
and reconfigured to accommodate an increased volume capacity
of approximately 300 pounds per hour. Computer system and program
shall be upgraded to state of the art programmable logic controller
with telecommunication capabilities for factory direct diagnostic
maintenance ability. SIC code 4959. Subject to the availability
of funds. All requests must be submitted in writing. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. Issue o/a 12/2/97 with
BOD o/a 12/19/97.
CITE: (W-323 SN144174)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE
SOL GS05P98GAC0031
DUE 010998
POC ERROR--Joann Works (312)886-1992 Contract Specialist, EMAIL
joann.works@gsa.gov
DESC: Provide Elevator Maintenance Service for the U.S. Courthouse,
300 S. Fourth St., Minneapolis, Mn. Performance period is for
one year with two one-year options, with an estimated start
date of April 01, 1998.
EMAILADD: joann.works@gsa.gov
EMAILDESC:
CITE: (W-323 SN144177)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--SIEMENS MRI
SOL RFP 662-13-98
POC Jerry Prescott 415-750-2165
DESC: Seeking sources capable of providing full service maintenance
for Siemens Magnet H2.0 and 63SP MRI (serial # 3225). Period
of performance: 3 to 6 months (equipment is scheduled for replacement
after that time). Interested firms should identify themselves
and their contact person via fax (415) 750-2170 by 12/4/97.

EMAILADD: jprescott@vacom.ucsf.edu
EMAILDESC:
CITE: (W-323 SN144094)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: K--SUPPLY AND INSTALL CRANE ON TRUCK
SOL RFQ 98-801
DUE 121897
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of installing an extra heavy duty
bed and knuckle boom crane on a Ford Louisville 46,000 GVWR
truck with a cab to axle of 126 inches. Truck is located at
the Deschutes National Forest automotive compound for viewing.
The address is 75 SE Scott Street, Bend, OR 97702. The vehicle
will be used primarily to lift and load heavy items such as
boat docks, portal signs, lumber, entry gates, etc. It will
be subjected to abnormal stresses, vibrations, twists, and
other operational hazards due to being operated over forest
roads and rough terrain. A quality product is required to assure
a minimum use life of 12 years. Contract time is approximately
45 days. This is 100% set-aside for Small Business Concerns.
CITE: (I-323 SN143989)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--N00030-94-G-0042 NJ07
SOL N00030-94-G-0042 NJ07
POC Linda Haggerty, ACO, 413-494-6021
DESC: Provide Program Planning/Administration and Engineering
effort to support continuation of the Electronic Documentation
System (EDS) as indicated below: Complete design effort for
the Rev #4 (SP-201 Phase #1). Perform design effort on selected
upgrades and added capabilities and conduct a project status
reviews. Future upgrades and added capabilities will be defined/identified
s a part of the concept design process. Note 22 Award to be
made via a job order to an existing basic ordering agreement.

EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-323 SN144169)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: L--TO PROVIDE SERVICE TO ALL BOILER CONTROLS, BURNER
AND BOILER COMPONENTS DURING A BASE YEAR WITH THE OPTION OF
FOUR ADDITIONAL YEARS OF SERVICE.
SOL DAAA22-98-Q-0071
DUE 121697
POC Kevin M. Niebuhr Contract Specialist (518) 266-4694 John
Palmer Contracting Officer (518) 266-5618 FAX: (518) 266-4682
(Site Code W16H1F)
DESC: Contractor is to provide a factory trained service engeneer
to provide monthly service visits as requested by Watervliet
Arsenal personnel. In addition, the contractor is to be available
for Emergency visits (4 per year if needed) 24 hours with a
response time of 4 hours or less. The solicitation contains
provisions for a Base Year plus Four Option Years. The contractor
will be responsible for service on 3 watertube boilers which
operate from October through May and a Clever Brooks firetube
boiler which operated May through October. In addition, the
contractor must be knowledgable with WonderWare software controls
which will be installed with a new Donlee boiler sometime during
the first year of service. The Monthly service visits are to
be for 9 hours of on-site work. The contractor is to provide
quotes on a per visit basis. Interested contractors are encouraged
to visit the work site. Arrangements can be made by contacting
either Kevin Niebuhr, Contract Specialist at (518) 266-4694
or Richard Hoshko at (518) 266-5924. Award is anticipated approximately
17-18 December 1997. See Numbered Note No. 1.
CITE: (I-323 SN144113)

[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Fleet and Industrial Supply Center Norfolk, Detachment
Philadelphia, Bldg. 2B, Philadelphia, PA
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES, NAESU
98-003, SOURCES SOUGHT
DUE 121197
POC A. TENTILUCCI, NAESU, DEPT. HEAD(215)697-9610, FISC KO, H.R.
ALDRIDGE(215)697-9610
DESC: This is a SOURCE SEEKING SYNOPSIS for Contractor Engineering
Technical Services (CETS) in support of H-60, ref. NAESU 98-003.
This synopsis is being issued in an attempt to develop a full
and open competitive environment for the acquisition of CETS
for the specific programs listed herein should they become
an official procurement. NOTE: THESE ARE NOT REQUESTS FOR PROPOSALS.
THIS IS NOT A FORMAL PROCUREMENT AND THEREFORE THERE IS NO
SOLICITATION. The sources sought/market survey is published
in order that potential sources may learn of future CETS requirements.
This synopsis is seeking COMPANIES with Contractor Field Service
(CFS) personnel and their primary purpose is to provide to
Navy and Marine maintenance technicians, on-site proficiency
training, technical guidance and information in the evaluation
of unusual field problems and render technical guidance related
specifically to the programs cited below. The object of CFS
is to elevate the technical skills and abilities of Military
and Civilian personnel of the Department of Defense responsible
for the operation and maintenance of the system/equipment to
the level of self-sufficiency. CFS personnel must be "experts"
on the specific programs/equipment listed herein and must be
able to provide and teach formal on-site classroom courses
and on-the-job training for these programs and must be able
to do so their first day on the job. They must be able to provide
a liaison through which technical information related to maintenance
and operational problems available in the plant can quickly
be disseminated to Military and Civilian personnel of the Department
of Defense. Firms having the engineering and technical field
service capabilities described above are invited to submit
complete information to the office listed. Information should
include: the total number of employees and professional qualifications
of personnel specially qualified in the CETS area as outlined;
an outline of previous CETS efforts including specific services
previously performed or being performed in the listed CETS
area; specific resumes of representatives detailing their qualifications
and any other available descriptive literature. Respondents
will not be notified of the results of the evaluation of the
information submitted, however, sources deemed fully qualified
will be included on the recommended source list if this becomes
a formal procurement. This effort may include up to 24 work
months of support during the period 01 OCTOBER 1998 through
30 SEPTEMBER 2000 at a single or multiple locations (world-wide
or aboard ship). The CFS personnel shall provide instruction,
information and training to DOD personnel in the installation,
operation and maintenance of: PROGRAM - H60; BILLET - ASW;
EQUIPMENT - SH-60F HELICOPTER AN/AQS-13F ASW DIPPING SONAR
EQUIPMENT AND ASSOCIATED SUPPORT EQUIPMENT. These services
will also be in connection with diagnosing and correcting problems
which keep equipment in a "down" status. CFS personnel must
be capable of handling the most complex and intricate equipment
problems. Access to and understanding of the technical data
based for the equipment listed herein is essential. Responses
should be submitted in writing to Commanding Officer, NAESU,
700 Robbins Ave., Bldg. 2A, Philadelphia, PA 19111-5084, Attn:
Code 3.7 within 20 calendar days from publication of this notice.
Your reply should cite NAESU Reference No. 98-003 and the date/issue
of the CBD synopsis to which you are replying. Address the
specific systems/equipment referenced in the synopsis for which
you possess the requisite technical capability. The NAESU points
of contact are Ms. JEAN ALDRIDGE (Competition Advocate) for
contractual matters at (215)697-0112/13 or for technical matters
AL TENTILUCCI at (215) 697-0118 or ETS Specialist - NICK GALUPPI
Code3.7.2B3, (215) 697-0112/13
EMAILADD: SYNOPSIS.PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-322 SN143830)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: M--OPERATIONS AND MAINTENANCE OF MECHANICAL EQUIPMENT
AT THE MARTINSBURG COMPUTING CENTER, MARTINSBURG, WV.
SOL 0-9-10-67-HQ-D75 TIRNO-98-R-00010
DUE 012398
POC Contract Specialist, J David Scarce, 202-283-1338 (Phone
Number), 202-283-1514 (Fax Number)
DESC: This requirement was originally issued in the CBD, Issue
No. PSA-1864 (dated 06/11/97), Synopsis No. SN082054-0053,
as Solicitation No. TIRNO-97-NO-R-00053. The New Solicitation
No. and Opening/Closing Date are as identified above. Firms
having requested a copy of the solicitation under the FY97
Solicitation No. need not reapply. The anticipated performance
period still covers a base year unrestricted procurement.
CITE: (I-323 SN144118)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: N--KANE GULCH WELL
SOL j910q80003
DUE 122997
POC juanita llewelyn, contracting officer, phone (801) 539-4177,
fax # (801) 539-4222
DESC: furnish labor, equipment, supplies, and materials, except
for specified government-furnished property, to complete the
existing 1020 ft kane gulch test well. work will include reaming
the hole to 11" for 125', cleaning of the hole to 1020ft, providing
6" steel casing and well screen to 800', grouting for 125',
and installation of goavrnment furnished pump, motor and wire.
work will also include the abandonment of four previously drilled
6" test wells, totalling 212' of plugging location, san
juan country, utah work site is at the kane gulch range station
located on utat state road 261
CITE: (W-323 SN144075)

[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: P--STEAM CLEANING OF INDUSTRIAL PLANT EQUIPMENT AND
DISPOSAL OF RESIDUE
SOL F41650-98-T-0596
DUE 120497
POC The Point of Contact is Chris Stefan, PKOS, Phone: 210-925-4698,
FAX: 210-925-6065
DESC: Non-personal services: Contractor to furnish all labor,
tools, materials, parts, supplies, equipment, transportation,
clean and purge Industrial Plant Equipment (IPE) in preparation
for turn-in, and dispose of all residue generated by this operation.
Annual steaming cleaning contract (on-call). Quantity: not
to exceed 15 items. To be performed at Kelly AFB. Duration:
one year from date of award. Statement of Work available upon
request for RFQ. This acquisition is being considered for 100%
set-aside for small disadvantaged business (SDB) concerns.
Interested SDB concerns should, as early possible but not later
than 15 days of this notice, indicate interest by providing
written notic e to point of contract for this notice. If adequate
interest is not received from SDB concerns, the solicitation
will be issued as 100% small business set-aside without further
notice. Therefore, replies to this notice are requested from
all small busin ess concerns as well as from SDB concerns.
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.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: cstefan@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-322 SN143834)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
Alabama 36109
SUBJECT: Q--INITIAL VOCATIONAL EVALUATION AND RELATED SERVICES
AND VOCATIONAL/EDUCATIONAL COUNSELING SERVICE
SOL 619-10-98
DUE 010898
POC Harriet N. Manning, Contracting Officer, 334-260-4103, Additional
Contact Judy Bledsoe, 334-260-4104
DESC: Furnish initial vocational evaluation and related services
and vocational/educational counseling services to eligible
clients referred by a case manager from the Vocational Rehabilitation
and Counseling Division of the VA Regional Office, Montgomery,
Al. Service providers submitting offers in response to this
request for proposal must be physically located in one of the
following counties in the State of Alabama: Choctaw, Clark,
Monroe, Washington, Conecuh, Escambia, Baldwin, Wilcox and
Mobile Counties. Request for bidding documents must be submitted
in writing.
CITE: (I-323 SN143990)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
Alabama 36109
SUBJECT: Q--INITIAL VOCATIONAL EVALUATION AND RELATED SERVICES
AND VOCATIONAL/EDUCATIONAL COUNSELING SERVICE
SOL 619-11-98
DUE 010898
POC Harriet N. Manning, Contracting Officer, 334-260-4103, Additional
Contact Judy Bledsoe, 334-260-4104
DESC: Furnish initial vocational evaluation and related services
and vocational/educational counseling services to eligible
clients referred by a case manager from the Vocational Rehabilitation
and Counseling Division of the VA Regional Office, Montgomery,
AL. Service providers submitting offers in response to this
request for proposal must be physically located in one of the
following counties in the State of Alabama: Covington, Geneva,
Houston, Dale, Coffee and Henry. Request for bidding documents
must be submitted in writing.
CITE: (I-323 SN143994)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
Alabama 36109
SUBJECT: Q--INITIAL VOCATIONAL EVALUATION AND RELATED SERVICES
AND VOCATIONAL/EDUCATIONAL COUNSELING SERVICE
SOL 619-12-98
DUE 010898
POC Harriet N. Manning, Contracting Officer, 334-260-4103, Additional
Contact Judy Bledsoe, 334-260-4104
DESC: Furnish initial vocational evaluation and related services
and vocational/educational counseling services to eligible
clients referred by a case manager from the Vocational Rehabilitation
and Counseling Division of the VA Regional Office, Montgomery,
AL. Service providers submitting offers in response to this
request for proposal must be physically located in one of the
following counties in the State of Alabama: Calhoun, Clay,
Talladega, and Cleburne. Request for bidding documents must
be submitted in writing.
CITE: (I-323 SN143995)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
Alabama 36109
SUBJECT: Q--INITIAL VOCATIONAL EVALUATION AND RELATED SERVICES
AND VOCATIONAL/EDUCATIONAL COUNSELING SERVICE
SOL 619-13-98
DUE 010898
POC Harriet N. Manning, Contracting Officer, 334-260-4103, Additional
Contact Judy Bledsoe, 334-260-4104
DESC: Furnish initial vocational evaluation and related services
and vocational/educational counseling services to eligible
clients referred by a case manager from the Vocational Rehabilitation
and Counseling Division of the VA Regional Office, Montgomery,
AL. Service providers submitting offers in response to this
request for proposal must be physically located in one of the
following counties in the State of Alabama: Madison, Jackson,
Limestone, Morgan, Marshall, DeKalb, Cherokee, Etowah. Request
for bidding documents must be submitted in writing.
CITE: (I-323 SN143996)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
Alabama 36109
SUBJECT: Q--INITIAL VOCATIONAL EVALUATION AND RELATED SERVICES
AND VOCATIONAL/EDUCATIONAL COUNSELING SERVICE
SOL 619-14-98
DUE 010898
POC Harriet N. Manning, Contracting Officer, 334-260-4103, Additional
Contact Judy Bledsoe, 334-260-4104
DESC: Furnish initial vocational evaluation and related services
and vocational/educational counseling services to eligible
clients referred by a case manager from the Vocational Rehabilitation
and Counseling Division of the VA Regional Office, Montgomery,
AL. Service providers submitting offers in response to this
request for proposal must be physically located in one of the
following counties in the State of Alabama: Russell, Lee, Barbour,
Chambers, and Randolph. Request for bidding documents must
be submitted in writing.
CITE: (I-323 SN143997)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 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--PSYCHOTHERAPY SERVICES
SOL RFQ 69D-113-98
DUE 121197
POC Rhonda Stark, Contracting Officer, 414-902-5414
DESC: Provide psychotherapy services to veterans beneficiaries
located in Will and Grundy County, Illinois for the VA Primary
Care Clinic in Joliet, Illinois. This requirement is for a
period of one year from the effective date with four one year
renewal options at the option of the Government. Hard copy
and electronic versions of the solicitation will be available
on or about November 24, 1997. Requests for hard copy solicitations
must be submitted in writing. No telephone requests will be
accepted. Requests may be faxed to (414) 902-5440, Attn: Rhonda
Stark. Electronic solicitations may be obtained at the following
URL: http:www.va.gov oa&mm busopp.htm.
CITE: (W-323 SN144034)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Indian Health Service, 2900 Fourth Avenue North,
Third Floor, P.O. Box 2143, Billings, Montana 59103
SUBJECT: Q--PROVIDE EMERGENCY ROOM COVERAGE FOR ELIGIBLE NATIVE
AMERICAN PATIENTS ON THE BLACKFEET INDIAN RESERVATION, MONTANA
SOL RFP 98-0005
DUE 011098
POC Ron Johnson, Management Analyst, or Jerry L. Black, Contracting
Officer, at (406) 247-7066.
DESC: Provide weekend physician emergency room coverage for patients
to the Blackfeet Community Hospital, Browning, Montana. The
Billings Area IHS proposes to negotiate and award one contract.
The Indian Health Service intends to award a fixed-price contract
for a base year and an option to extend for an additional four
one-year periods.
CITE: (M-323 SN144069)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 2300 Contra Costa Blvd.
#440, Pleasant Hill, CA 94523
SUBJECT: Q--SKILLED HOME HEALTH CARE SERVICES
SOL RFQ 612-09-97
POC Karen E. Pridmore, Contracting Officer, Phone (510) 372-2046,
Fax (510) 372-2044
DESC: The subject RFQ which appeared in the 7/9/97 edition of
the CBD is hereby cancelled. Any questions may be referred
to the Contracting Officer identified above.
CITE: (W-323 SN144072)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--MEDICAL SERVICES - LAB AND X RAY SERVICE AND SPACE
SOL 673-56-98
DUE 121897
POC Annette Neideffer, 813-972-7635
DESC: The James A. Haley Veterans Hospital, Tampa, FL intends
to award a contract for stat laboratory tests, routine x-rays,
and approximately 700 square feet of space located in Hernando
County of Florida for the period of February 1, 1998 thru February
1, 1999 with an option to renew for two additional one year
periods. The services and space must be located within the
delineated area of north: a line beginning at Sunshine Grove,
east/west along Yontz Road, south: Cortez Blvd., Wiscon Rd.,
Broad St., Cortez Blvd., east: a line along McIntyre Road beginning
at County Road 480 and terminating on US Route 98, west: Sunshine
Grove Road. Spaces within the delineated areas and adjacent
to the boundaries will be considered. The space must be located
within 20 minutes drive time to a hospital that can provide
emergency health care. The services and space must be located
within the same complex. The offeror's space should have potential
expansion capabilities of approximately 600 sq. ft. 8999 SIC
code applies and the size standard is $5 million. This is a
combined synopsis for commercial items prepared in accordance
with subparts in 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation is issued
as a request for proposal. The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-01. The James A. Haley Veterans Hospital
intends to purchase the following services for Monday through
Friday 7:00 a.m. to 5:00 p.m., excluding federal holidays.
1. Stat lab tests - estimated quantity is 50 per month. The
results for the tests are needed within 2 hours. 2. Stat x-rays
- estimated quantity is 2 per month. The reading and report
are needed in less than 1 hour. 3. Routine x-rays, CXR, routine
film, IVP, and mammography - estimated quantity is 85 per month.
The reading and report are needed in less than 3 hours. Interpretations
must be loaded on a disk in a format which allows uploading
into the VA computer system. All radiation-producing equipment
must have current medical/physicist evaluation and testing
documentation. Included in requirements is current HRS certification
for each unit. The interpretation of radiographic images will
be done by a Board-Certified Radiologist, only. The actual
performance for producing radiographic images will be done
by an ARRT Technologist, only. 4. Approximately 700 sq. ft.
of space. The space shall be subdivided to provide the following
rooms and functions: a. Two patient exam rooms - the rooms
should be approximately 120 square feet and have one lavatory
with gooseneck spigot and wrist valve handles. The exam room
shall include provisions for patient privacy and have wall
terminals for telephone/computer data communication. b. Waiting
room - approximately 80 square feet in a location adjacent
to the examination and nurse triage office. The waiting area
will have seating for 10-15 people. c. Two toilet facilities
between 50-75 sq. ft. that are handicap equipped and located
in close proximity to clinic rooms and waiting room. d. One
doctor's office - approximately 120 sq. ft. located centrally
to the exam room. The doctor's office shall have wall terminals
for telephone and computer data communications. e. One reception/nurse
triage office - approximately 120 sq. ft. located adjacent
to the exam room and doctor's office. This room shall have
terminals for telephone and computer data communication. f.
One storage room - approximately 30 sq. ft. All rooms will
be freshly painted with colors approved by the VA. VCT flooring
and base cove will be provided in the exam/triage/storage/toilet
areas. Carpet and base cover will be provided in office and
waiting rooms. The carpet will be approved by the VA from samples
provided. The offeror will provide for containment and proper
disposal of hazardous and nonhazardous waste materials. Appropriate
directional signage on grounds and within the building will
be required by the Offeror. The additional requirements are
as follows: a. The parking will conform to local zoning codes.
b. Basic utilities (water and electric) shall be provided.
c. The space shall be located within walking distance of a
public transit service. d. Resources for emergency spill response
shall be made available. e. Building security will be provided.
f. Janitorial services will be provided. g. Building/grounds
maintenance and pest control services will be provided. h.
Central heat and air conditioning will be provided. i. The
offeror is responsible for total maintenance of space. Building
equipment and maintenance requirements are to be met by the
offeror. The clinical setting must demonstrate credentialing
by JCAHO or similar credentialing agency. If this is a condominium
ownership, this contract is contingent upon legal review of
all condominium documents, including decoration of condominium,
by laws, rules, and regulations, etc. Items #1 - #3 prices
will be provided at the Medicare rate minus a certain percentage.
You will provide the percentage discount for each item. Item
#4 price will be provided per sq. ft. and monthly cost. The
prices for Items #1 - #4 will be provided for the base year
and two additional one-year periods. A one line drawing scaled
with dimensions of the space, address of the space, proof of
ownership and insurance - the professional liability insurance
issued by a responsible carrier of not less than the following
amount(s) per specialty per occurrence: $250,000, description
work for janitorial, security, and pest control will be provided
with your offer. All offers will be evaluated and considered
in accordance with the following evaluation factors: 1. Ability
to provide services. 2. Clinic space design/set-up. 3. Location
- ease of access for the veterans, close to public transportation,
and a commercially safe neighborhood. 4. Expansion potential.
5. Reasonable assurance that space/services will remain available
for the duration of the contract. 6. Cost. The offeror will
provide documentation of the six evaluation factors. These
factors are listed according to their importance with number
1 being the most important, then #2, #3, #4, #5, and #6. 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 Government reserves the right to award
a contract to other than the lowest offeror or not to make
an award if it is deemed to serve its best interest. The following
provisions and clauses apply to this acquisition. These clauses
and provisions are available in full text upon request. The
provisions at 52.212-1, 52.212-2, and 52.212-3 (must be returned
with proposal)apply to this acquisition. The VAAR provision
852.219-70 applies to this acquisition. The clauses at 52.212-4,
52.212-5, 52.215-2, 52.217-8, 52.217-9, 52.224-1, 52.232-19,
and 52.232-33 apply to this acquisition. The VAAR clause 852.237-7
and 852.271-70 applies to this acquisition. The solicitation
number shall be listed on the mailing envelope for identification
purposes.
CITE: (W-323 SN144137)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--DENTAL HYGIENE SERVICES
SOL DTCG84-98-Q-3KB966
DUE 121297
POC Ms. Xiomarys Vargas, Contract Specialist AT (757) 628-4118,
Ms. Marie A. Gilliam, Contracting Officer
DESC: The U. S. Coast Guard Maintenance and Logistics Command
Atlantic is procuring a Non-personal service purchase order
with an individual or firm capable of providing all aspect
of non personal Dental Hygiene Services in accordance with
the established principles, practices and ethics of the American
Dental Association. Services are to be provided at the U. S.
Coast Guard Training Center, Cape May, NJ. This requirement
is for a full time position, Monday through Friday; 40 hours
per week; 50 weeks per year. Exclusive of Federal holidays.
The Statement Of Work, in addition to a listing of the specific
services required, will be provided in the solicitation. Services
are to be performed on site. The performance period will be
a base period of (12) twelve months. The SIC Code for this
acquisition is 8049 with a $5 Million or less average annual
receipts. The solicitation will be issued on or about November
24, 1997. Only written or fax requests will be accepted for
this RFQ. Facsimile Request s shall be send to the Attn.: Xiomarys
Vargas (757) 628-4134/4135. "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 official listed above." All correspondence
concerning this acquisition shall reference the Request For
Quotation (RFQ) No. DTCG84-98-Q-3KB966. This acquisition will
use the policies contained in Part 12, Acquisition of Commercial
Items. Responsible sources may submit an offer which will be
considered by this agency. SEE NUMBERED NOTE 1.
CITE: (W-323 SN144140)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--MEDICAL SERVICES - LAB & X-RAY SERVICES AND SPACE
SOL 673-56-98
DUE 121897
POC Annette Neideffer (813) 972-7635
DESC: The James A. Haley Veterans Hospital, Tampa, FL intends
to award a contract for stat laboratory tests, routine x-rays,
and approximately 700 square feet of space located in Hernando
County of Florida for the period of February 1, 1998 thru February
1, 1999 with an option to renew for two additional one year
periods. The services and space must be located within the
delineated area of north: a line beginning at Sunshine Grove,
east/west along Yontz Road, south: Cortez Blvd., Wiscon Rd.,
Broad St., Cortez Blvd., east: a line along McIntyre Road beginning
at County Road 480 and terminating on US Route 98, west: Sunshine
Grove Road. Spaces within the delineated areas and adjacent
to the boundaries will be considered. The space must be located
within 20 minutes drive time to a hospital that can provide
emergency health care. The services and space must be located
within the same complex. The offeror's space should have potential
expansion capabilities of approximately 600 sq. ft. 8999 SIC
code applies and the size standard is $5 million. This is a
combined synopsis for commercial items prepared in accordance
with subparts in 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation is issued
as a request for proposal. The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-01. The James A. Haley Veterans Hospital
intends to purchase the following services for Monday through
Friday 7:00 a.m. to 5:00 p.m., excluding federal holidays.
1. Stat lab tests - estimated quantity is 50 per month. The
results for the tests are needed within 2 hours. 2. Stat x-rays
- estimated quantity is 2 per month. The reading and report
are needed in less than 1 hour. 3. Routine x-rays, CXR, routine
film, IVP, and mammography - estimated quantity is 85 per month.
The reading and report are needed in less than 3 hours. Interpretations
must be loaded on a disk in a format which allows uploading
into the VA computer system. All radiation-producing equipment
must have current medical/physicist evaluation and testing
documentation. Included in requirements is current HRS certification
for each unit. The interpretation of radiographic images will
be done by a Board-Certified Radiologist, only. The actual
performance for producing radiographic images will be done
by an ARRT Technologist, only. 4. Approximately 700 sq. ft.
of space. The space shall be subdivided to provide the following
rooms and functions: a. Two patient exam rooms - the rooms
should be approximately 120 square feet and have one lavatory
with gooseneck spigot and wrist valve handles. The exam room
shall include provisions for patient privacy and have wall
terminals for telephone/computer data communication. b. Waiting
room - approximately 80 square feet in a location adjacent
to the examination and nurse triage office. The waiting area
will have seating for 10-15 people. c. Two toilet facilities
between 50-75 sq. ft. that are handicap equipped and located
in close proximity to clinic rooms and waiting room. d. One
doctor's office - approximately 120 sq. ft. located centrally
to the exam room. The doctor's office shall have wall terminals
for telephone and computer data communications. e. One reception/nurse
triage office - approximately 120 sq. ft. located adjacent
to the exam room and doctor's office. This room shall have
terminals for telephone and computer data communication. f.
One storage room - approximately 30 sq. ft. All rooms will
be freshly painted with colors approved by the VA. VCT flooring
and base cove will be provided in the exam/triage/storage/toilet
areas. Carpet and base cover will be provided in office and
waiting rooms. The carpet will be approved by the VA from samples
provided. The offeror will provide for containment and proper
disposal of hazardous and nonhazardous waste materials. Appropriate
directional signage on grounds and within the building will
be required by the Offeror. The additional requirements are
as follows: a. The parking will conform to local zoning codes.
b. Basic utilities (water and electric) shall be provided.
c. The space shall be located within walking distance of a
public transit service. d. Resources for emergency spill response
shall be made available. e. Building security will be provided.
f. Janitorial services will be provided. g. Building/grounds
maintenance and pest control services will be provided. h.
Central heat and air conditioning will be provided. i. The
offeror is responsible for total maintenance of space. Building
equipment and maintenance requirements are to be met by the
offeror. The clinical setting must demonstrate credentialing
by JCAHO or similar credentialing agency. If this is a condominium
ownership, this contract is contingent upon legal review of
all condominium documents, including decoration of condominium,
by laws, rules, and regulations, etc. Items #1 - #3 prices
will be provided at the Medicare rate minus a certain percentage.
You will provide the percentage discount for each item. Item
#4 price will be provided per sq. ft. and monthly cost. The
prices for Items #1 - #4 will be provided for the base year
and two additional one-year periods. A one line drawing scaled
with dimensions of the space, address of the space, proof of
ownership and insurance - the professional liability insurance
issued by a responsible carrier of not less than the following
amount(s) per specialty per occurrence: $250,000, description
work for janitorial, security, and pest control will be provided
with your offer. All offers will be evaluated and considered
in accordance with the following evaluation factors: 1. Ability
to provide services. 2. Clinic space design/set-up. 3. Location
- ease of access for the veterans, close to public transportation,
and a commercially safe neighborhood. 4. Expansion potential.
5. Reasonable assurance that space/services will remain available
for the duration of the contract. 6. Cost. The offeror will
provide documentation of the six evaluation factors. These
factors are listed according to their importance with number
1 being the most important, then #2, #3, #4, #5, and #6. 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 Government reserves the right to award
a contract to other than the lowest offeror or not to make
an award if it is deemed to serve its best interest. The following
provisions and clauses apply to this acquisition. These clauses
and provisions are available in full text upon request. The
provisions at 52.212-1, 52.212-2, and 52.212-3 (must be returned
with proposal)apply to this acquisition. The VAAR provision
852.219-70 applies to this acquisition. The clauses at 52.212-4,
52.212-5, 52.215-2, 52.217-8, 52.217-9, 52.224-1, 52.232-19,
and 52.232-33 apply to this acquisition. The VAAR clause 852.237-7
and 852.271-70 applies to this acquisition. The solicitation
number shall be listed on the mailing envelope for identification
purposes.
CITE: (W-323 SN144141)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY TRASH AND REFUSE SERVICES
SOL Arco-NAT-98-003DO (IFB)
POC Dennis Opihory Contracitng Officer
DESC: Solicitation ARCO-NAT-98-003- DO (IFB) Multifamily apartment
monthly refuse removal services within the City of Baltimore,
Maryland, District of Columbia and Northern Virginia. The solicitation
is for the services of a subcontractor to supply monthly garbage
and trash pickup services for properties located in the above
geographical areas. The contractor will act as a subcontractor
to Arco Management Corp. under its Prime Contract as Contractor
Asset Manager for the U.S. Department of Housing and Urban
Development (HUD) for the REO Service Center in Atlanta, Georgia.
This solicitation is for a two (2) year base period and two
(2) one year optional renewals. This IFB is structured in accordance
with the Uniform Contract Format required by the Federal Acquisition
Regulation (FAR). If you have interest regarding this IFB,
you should contact only in writing to ARCO MANAGEMENT CORP.
Attention: Rosie Sanchez 113 Bon Aire Circle West Suffern,
New York 10901 - (914) 368- 2499 fax or E mail at Dennis@arcomgt.com
Due out for mailing about November 18, 1997.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: dennis@arcomgt.com
EMAILDESC:
Arcomgt.com
CITE: (W-322 SN143846)

[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT RODENT AND INSECT EXTERMINATION
SERVICES
SOL Arco-Nat-98-005 do (IFB)
POC Dennis Opihory Contracting Officer
DESC: Solicitation ARCO-NAT-98-005- DO (IFB) Multifamily apartment
monthly rodent and insect extermination services within the
City of Baltimore, Maryland, District of Columbia and Northern
Virginia. The solicitation is for the services of a subcontractor
to supply monthly extermination services for properties located
in the above geographical areas. The contractor will act as
a subcontractor to Arco Management Corp. under its Prime Contract
as Contractor Asset Manager for the U.S. Department of Housing
and Urban Development (HUD) for the REO Service Center in Atlanta,
Georgia. This solicitation is for a two (2) year base period
and two (2) one year optional renewals. This IFB is structured
in accordance with the Uniform Contract Format required by
the Federal Acquisition Regulation (FAR). If you have interest
regarding this IFB, you should contact only in writing to ARCO
MANAGEMENT CORP. Attention: Rosie Sanchez 113 Bon Aire Circle
West Suffern, New York 10901 - (914) 368- 2499 fax or E mail
at Dennis@arcomgt.com Due out for mailing about November 18,
1997.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: Dennis@arcomgt.com
EMAILDESC:
CITE: (W-322 SN143847)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--APPRAISAL OF SINGLE FAMILY PROPERTIES MAMAGED BY
THE REAL ESTATE OWNED BRANCH
SOL B-ATL-00258
DUE 010598
POC Michael Williams or Margaret Stephens, (404) 331-5001 ext
2070
DESC: This solicitation is to contract for services of professional
real estate appraisers who will prepare appraisals on HUD acquired
foreclosed properties in preparation for the Property Disposition
Sales Program located in the Knoxville Area Office. The basic
contract period will run one year from the date of award with
two one year options. Appraisers must be state licensed or
certified residential. Copies of the IFB will be made available
only upon written or faxed request. The fax number is (404)
730-3426. No telephone requests will be honored. See numbered
notes (1) HUD posts all required notices of its contracting
opportunities on its internet home page contracting opportunities
site at http://www.hud.gov/cts/ctsoprty.html. Note: this solicitation
will be available for downloading no earlier than 16 days after
the date of its publication. 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 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: MICHAEL_B_WILLIAMS@HUD.GOV
EMAILDESC:
CITE: (W-323 SN143938)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Energy, Document Control Specialist, 1000
Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: R--SPECIALIZED TECHNICAL AND MANAGEMENT ASSISTANCE FOR
THE OFFICE OF DEVELOPMENT AND TECHNOLOGY, DP-10
SOL 01-98DP00203.000
POC Irie W. Clarke, Contract Specialist, (202) 426-0079, David
Leotta, Contracting Oficer, (202) 426-0063
DESC: The Department of Energy's Office of Development and Technology
Transfer intends to issue a sole-source bridge contract to
DynCorp EENSP to continue providing specialized technical and
management assistance during the competition of a follow-on
contract. The sole-source contract will be a cost-plus-fixed-fee,
level of effort, term contract for a six month base period
at 15,000 direct productive labor hours (DPLH) and two, three
month option periods for 7,500 DPLH each. The Office of Development
and Technology Transfer considers the continued support to
be essential to the fulfillment of program mission objectives.
There will be no formal Request for Proposal issued for this
action. See Note(s): 22.
CITE: (I-323 SN144004)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--SHEMD MULTIMEDIA LABORATORY TECHNICAL SUPPORT
SOL PR-HQ-97-11856
DUE 112697
POC Oliver Voss, Contracting Officer, (202) 564-4514
DESC: Modification 0003 to the subject procurement was issued
today. The RFP closing date remains unchanged at 3:00 EST on
26 November 1997.
LINKURL: http://www.epa.gov/oam/hpod
LINKDESC:
regarding the referenced RFP
EMAILADD: voss.oliver@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-323 SN144062)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 2300 Contra Costa Blvd.
#440, Pleasant Hill, CA 94523
SUBJECT: R--TUMOR REGISTRAR AND ABSTRACTOR SERVICES
SOL RFQ 612-01-98
DUE 120593
POC Karen E. Pridmore, Contracting Officer, Phone (510) 372-2046,
Fax (510) 372-2044
DESC: Contractor shall furnish services of a Tumor Registrar
and Abstractor on-site, at the VANCHCS, Outpatient Clinic,
150 Muir Road, Martinez, California for the period from approximately
12/15/97 through 6/30/97. Personnel performing services under
the contract must hold current certification as a Certified
Tumor Registrar (CTR) from the National Cancer Registrars Association,
and shall have a minimum of one year experience performing
such services in a Tumor Registry. Both the Tumor Registrar
and Abstractor will be required to provide services 8 hours
per day, 5 days per week during the contract period. The solicitation
will issued on 11/19/97. Quotations will be due on 12/5/97.
A copy of the solicitation may be obtained by calling, or faxing
a request to the Contracting Officer. See Note 1.
CITE: (W-323 SN144070)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: R--CUSTOMER OUTREACH CONSULTING SERVICES
SOL CAFP-DCH-0001
DUE 121197
POC Contact Point, Donna C. Hughes, 202/219-2439, Contracting
Officer,
DESC: The General Services Administration, Public Building Services,
Office of External Affairs, PB, is seeking vendors to provide
Customer Outreach Consulting Services. The office of External
Affairs is located at 1800 F Street, NW, Washingrton, DC 20405,
Room 1300. These Services will be contracted under a Blanket
Purchase Agreement (BPA) in accordance with Simplified Acquistition
Procedures (FAR 13.106). This procurement will be a 100% small
buisness set-aside (FAR 52.219.6). The contractor will conduct
customer outreach research activities and prepare various marketing
and public outreach strategies in support of the National Real
Estate programs of the Public Building Service. These activities
will be specified in the BPA and any negotiated requirements.
The conduct of such services includes MARKETING CAMPAIGN, TOOLS
AND OUTREACH STRATEGIES THAT MUST BE DESIGNED TO BROADCAST
CLEAR AND CONSISTENT MESSAGES OF PBS' CAPABILITES, ACHIEVEMENTS
AND STRATEGIC DIRECTIONS. The SIC code is 8742. The Request
for Quotation (RFQ) will be evaluated on a low cost, technically
acceptable basis that includes past performance, experience,
price and other factors. A technical proposal will be required.
Firms will then be contacted to perform services under the
BPA on a rotational basis. The rotation will be based on ranking
in the technical range. The program office will only contact
selected awardees on a per job basis. The anticipated period
of performance for this BPA will be form date of award to September
30, 1998. The reference number for this RFQ is RFQ-CAFP-DCH-0001.
Firms requesting a solicitation package must state the reference
number. The closing date is 2:30pm E.S.T., December 11, 1997.
(FAR 13.106-2). Quotations recieved after the closing date
will not be considered by the government. Facisimile requests
will be accepted on 202-208-4107. For TECHNICAL QUESTIONS PLEASE
CONTACT VIRGINIA MCDONALD ON 202-501-9165. FOR PROCUREMENT
QUESTIONS CONTACT DONNA C. HUGHES ON 202-219-2439. NO TELEPHONE
REQUESTS WILL BE ACCEPTED. THIS REQUIREMENT IS FOR SMALL BUSINESSES
WITHIN A 50 MILE RADIUS OF THE WASHINGTON, DC METROPOLITAN
AREA. ALL RESPONDENTS MUST PROVIDE PROOF OF A FULLY OERATIONAL
OFFICE WITHIN THE PRESCRIBED RADIUS.. The mailing address is
General Services Administration, CAFP, 1800 F Street, NW, Room
B242, Washington, DC 20405 . Attention: Donna C. Hughes on
202-219-2439.*****
CITE: (W-323 SN144073)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Energy, Ohio Field Office, P.O. Box 3020,
Miamisburg, OH 45343-3020
SUBJECT: R--PROVIDE SERVICES TO SUPPORT THE IMPLEMENTATION OF
THE MOUND 2000 PROCESS IN SUPPORT OF THE MIAMISBURG ENVIRONMENTAL
MANAGEMENT PROJECT
SOL DE-AF24-98OH00007
DUE 121997
POC Lisa G. Pollard, Purchasing Agent, (937) 847-5215
DESC: DOE intends to issue a purchase order to Mr. Richard A.
Neff, Wilmington, OH, to provide support for the development
of potential release site evaluation packages and the design
and implementation of innovative technologies at the Mound
Facility. Anticipated period of performance is December 24,
1997 - October 31, 1998. See Numbered Note 22.
CITE: (W-323 SN144105)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: R--SHARED LIBRARY SERVICES
SOL W16W7U-7192-J001
POC Contract Specialist Chris Lilly (914) 938-2221 (Site Code
DAAG60)
DESC: The U.S. Military Academy (USMA) at West Point, NY, intends
to award a sole source purchase order to the State University
of New York (SUNY) for on line shared library services for
the USMA Library for the period 1 January 1998 through 31 December
1998. SUNY is the only bibliographic utility service company
that can provide this service to USMA. No request for quotation
will be available for quoting purposes.
CITE: (I-323 SN144112)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: CDR, HCAA, PACIFIC CONTRACTING, CENTER, ATTN: MCAA-PC,
160 KRUKOWSKI RD BLDG 160, HONOLULU, HI 96859-5000
SUBJECT: R--COMMERCIAL OFF-THE SHELF TELEPHONE BASED HEALTH INFORMATION
LINE
SOL DADA16-98-T-0043
DUE 120197
POC Contract Specialist Bea K. Cherry (808) 433-7009 (Site Code
DADA16)
DESC: Provide 10 each per month for the Base period - 15 Dec
- 30 Sep 98, plus 2 option years to extend the term of the
contract - 12 each per month (Opt I - 01 Oct 98 - 30 Sep 99)
and 12 each per (Opt II - 01 Oct 99 - 30 Sep 2000). Contractor
shall provide commercial off-the shelf telephone based Health
Information Line (Toll-Free Health Information/Advice Line),
clinical asessment and decision support with the following
features and capabilities: (1) 24-hour 7 day a week continuous
service with prompt answering service (2) Toll-Free telephone
service from the point of origin to the information center
a Country specific toll-free phone numbers for call volume
tracking and reporting (3) A wide variety of prerecorded audio
health information tapes (updated as needed) a Automated touch-tone
telephone keypad access (4) Printed health information materials
to support audiotapes for mailout on request (5) Experienced
RN staffing for the nurse advice line to provide: (a) Clinical
assessments using physician approved and updated protocols/algorithms
(b) Categorization of callers and direction of Emergent/Urgent
callers to care HCF (c) Documentation and storage of customer
encounter records for continuity of care (d) Tele Fax Emergtent/Urgent
encounter reports on Prime enrollees to their TS PCM (e) Answeres
to questions from audio health information tape listeners (f)
Self-care instructions using the self-care handbook in use
in the region. (6) Utilize language translators (Japanese,
Korean, Tagalog, etc) when needed (7) Generate comprehensive
Regional and Catchment Area demographic/utilization reports
(a) Caller demographics, Prime, Non-Prime, AD, ADFM, NAD, NADFM,
Age, Sex (b) Nurse advice information line calls and clinical
assessments used(Total/Top 10) (c) Patient redirection to more
appropriate levels of care/visits avoided (d) Prerecorded audiotape
health information tape utilization (Total/Top 10) (8) Provide
member communication/marketing materials (125,000 households)
such as: (a) Operating Information Booklet/Menu (b) Patient
handouts and educational posters for MTFs (c) Refrigerator
magnet with toll-free number and TSC PCM phone numbers (d)
A series of video public service announcements for use on base
TV stations. (9) Provde MTF staff education and training to
deploy and implement the program (a) MTF staff information/implementation
package with on-site training.(10)Provide these services in
prioritized order to the following populations: (a) Alaska
-70,000 (NLT 1 Jan 98) (b) Guam 15,000 (NLT 1 Feb 98) (c) Japan/Okinawa
-79,000 (NLT 1 Nar 98) (d) Korea - 48,000 (NLT 1 Apr 98) (e)
Remote Sites -3,400 (Australia, PI, Singapore, Thailand, China
NLT 1 May 98) (f) Total -215,400 (DMIS = Defense Medical Information
System). The following are some of the FAR clauses incorporated
by reference- 52-212-1 Instructions to Offerors - Commercial
Items, 52.212-3 Offerors Representations and Certifications-Commercial
Items, 52.212-4 Contract Terms and Conditions - Coml Items,
52.215-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Coml Items, 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment, and 52.212-2
Evaluation - Coml Items. Proposal No. is DADA16-98-T-0043 are
due at 2:00 PM 01 Dec 98 to the following address: Pacific
Contracting Center, bldg 160, Krukowski Rd., Hon, HI 96859.
For any additional information regarding this solicitation
contact Bea Cherry or fax written requests to (808) 433-7010.
All responsible offerors shall fax
CITE: (I-323 SN144123)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--CONTRACT WITH U.S. CITIZEN FOR PERSONAL SERVICES
ABROAD - AVIATION ADVISOR
SOL S0OPRAQ-98-P-N023
DUE 122297
POC Linda G. Gower (202) 776-8774, fax (202) 776-8775
DESC: The State Department, Bureau for International Narcotics
and Law Enforcement Affairs, Office of Resource Management,
Aviation Division, has a requirement for an individual to
provide Aviation Advisory Services at the American Embassy,
Narcotics Affairs Section (NAS), in Bogota, Colombia. The
purpose of this position is to assist the Aviation Division
in overseeing aviation support service contract operations
and provide expert aviation and eradication technical program
guidance, and program direction to the Contractor regarding
operation and logistical mission performance. The assignment
is for one year with the option to extend the term. PSCs are
treated on par with other USG employees. Minimum qualifications
include: Bachelor's Degree or equivalent (i.e., Associates
Degree with five years relevant experience or ten years related
experience in military, law enforcement; three years relevant
overseas aviation experience, especially in the area of program
management pertaining to field service, helicopter, and crop/utility
type aircraft; direct experience involving the tactical employment
of aircraft for counternarcotics purposes, to include aerial
eradication of illicit drug crops in a hostile environment;
Spanish capability at the FSI S3/R3 level. SF-171 required
to apply.
CITE: (W-323 SN144138)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Executive Office/Acquistions Management Unit, USAID/Kingston,
2 Haining Road, Kingston 5, Jamaica
SUBJECT: R--TECHNICAL ASSISTANCE
SOL RFP NO.: 532-98-009
POC Contact Point: Linnette Johnson, Acquisition Manager, Internet
address:lijohnson@usaid.gov, Tel: (809) 926-3645 or Fax: (809)
929- 9944, RCO, Jeffery D. Bell, USAID/Santo Domingo.
DESC: The United States Agency for International Development
(USAID)in Kingston, Jamaica is seeking potential offerors interested
in receiving a Request for Proposal (RFP) for the provision
of technical support to assist young Jamaicans to be better
equipped for the 21st century, with particular emphasis on
the poor. Achievement of the program goal will be measured
by: a) improved teaching methods in primary schools, b) improved
mathematics proficiency and achievement, and c) improved reading
proficiency and achievement. Issuance of the RFP is expected
within 30 days following this publication. The preferred method
of distribution of USAID procurement information is via the
Internet or by request of a solicitation on a 3.5" floppy disk
(WordPerfect 5.1/5/.2 format). This CBD notice can be viewed
and downloaded using the Agency Gopher. The RFP, once issued,
can be downloaded from the Agency Gopher. The Gopher address
is GOPHER.INFO.USAID.GOV. Select USAID PROCUREMENT AND BUSINESS
OPPORTUNITIES from the Gopher menu. From there, choose the
heading USAID PROCUREMENTS and then DOWNLOAD AVAILABLE USAID
SOLICITATIONS. Receipt of this RFP through INTERNET must be
confirmed by written notification to the contact person noted
above. It is the responsibility of the recipient of this solicitation
document to ensure that it has been received from INTERNET
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
CITE: (I-323 SN144005)

[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL F22608-97-R0024
DUE 010798
POC Capt Eric Wickson, (601) 434-7822 Fax (601) 434-7764
DESC: Provide all supervision, personnel, supplies, equipment
and services necessary to perform grounds and landscape maintenance
at Columbus AFB, Mississippi. This includes but is not limited
to mowing, raking, trimming, edging, sweeping debris, repairing
damaged turf, replacing trees, shrubs, and hedges. Grounds
include improved and airfield areas.
EMAILADD: wicksone@colgate1.col.aetc.af.mil
EMAILDESC:
CITE: (W-322 SN143821)

[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: S--JANITORIAL SERVICES
SOL R1-02-98-100
DUE 122997
POC Sharon Sawyer, Procurement Technician, (406) 683-3921
DESC: Provide janitorial services for the USDA Service Center
at 420 Barrett Street, Dillon, MT, approximately 22,300 square
feet of office space. Contractor will provide all necessary
supplies, materials, and equipment. Contract time will run
one calendar year from date of award, with a possiblity for
one renewal option. Janitorial Services are to be performed
Monday through Friday, hours for service will be after 4:30
p.m. and before 7:00 a.m. of scheduled days.
EMAILADD: ssawyer/r1_b-d@fs.fed.us
EMAILDESC:
CITE: (W-322 SN143840)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: S--FOOD SERVICE ATTENDANT SERVICES
SOL F1961798T0162
POC Theresa M. Elkins, 413/557-3835, Michael I. Lafortune, Contracting
Officer, 413/557-3835
DESC: Solicitation F1961798T0162, CBD Submission Number 143157,
The following corrections are required: (1) Standard Industrial
Classification Code (SIC)-5812. Small Business Size Standard-15
Million. Performance Period 28 November 1997 thru 14 December
1997.
CITE: (W-323 SN143949)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: S--RECREATION FACILITIES MAINTENANCE SERVICES
SOL DACW33-98-Q-0038
DUE 011398
POC Julie Mackley (781) 647-8413
DESC: Furnish all Labor, Equipment and Materials necessary to
perform Recreation Facilities Maintenance Services, Townshend
Lake, Townshend, Vermont. Services shall be performed between
April 1, 1998 and September 30, 1998, with options for two
additional recreation seasons. Solicitation requests may be
faxed to (781) 647-8207. 100% Set-Aside for Small Businesses.
The average annual receipts of a concern and its affiliates
for the preceding three fiscal years must not exceed $12,000,000.00.
Specifications available at no cost on or about 10 December
1997.
CITE: (W-323 SN143963)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 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--SECURITY GUARD
SOL RFQ 69D-030-98
DUE 120997
POC Mary N. Skladanek, Contracting Officer, 414-902-5413
DESC: Provide 24-hour security guard service for the VA hospital,
Hines, Illinois. This solicitation is 100% total 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.
CITE: (W-323 SN144016)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, FPS, Support Services
Br., 26 Federal Plaza, Rm 17-130, New York, NY 10278
SUBJECT: S--GUARD SERVICES--ARMED & UNARMED--IN LONG ISLAND,
NY, NASSAU & SUFFOLK COUNTIES
SOL GS-02P-97-CID-0202
DUE 010898
POC Contracting Officer, Linda H Piela, 212-264-4255/3106
DESC: Armed & Unarmed Guard services in Federally owned & controlled
sites in Long Island, NY, Nassau & Suffolk Counties. The initial
performance period is 6/1/98 through 5/31/99, with four (4)
one-year options. Issuance date is 12/8/97. Bid opening date
is 1/8/98. 100% Small-Business Set-Aside.
CITE: (W-323 SN144036)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: S--FACILITIES SUPPORT CONTRACT FOR PREVENTIVE MAINTENANCE
AND CERTIFICATION INSPECTION (PMCI) FOR FIRE PROTECTION SYSTEM,
BUILDING 1145, MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE
PALMS, CALIFORNIA
SOL N68711-97-B-7422
DUE 010798
POC Joyce A. Greenough, 760-830-7337
DESC: IFB N68711-97-B-7422, FSC for Preventive Maintenance and
Certification Inspection (PMCI)-- This is a Combination Firm
Fixed-Price/Indefinite Quantity contract .--The work includes
the furnishing of all materials, labor, equipment, transportation,
management, supervision, and incidental related work as required
to obtain PMCI in compliance with the National Fire Protection
Association (NFPA) and manufacturer's written instruction for
the Notifier Fire Alarm System. All work shall be performed
by personnel specifically qualified and trained to work on
Notifier Fire Alarm Systems. Services shall include certification,
maintenance and repair services for fire protection systems
as listed in the specification at the Naval Hospital, Building
1145, at the Marine Corps Air Ground Combat Center, Twentynine
Palms, CA, in accordance with all Federal applicable Federal,
State, Environmental, and local laws, regulations, and ordinances
.--A Quality Control Program will be required as set forth
in Section E of the Contract Specifications.--Specifications
available 08 December 1997.--Site visit 10:00 a.m., local time,
17 December 1997.--Bid Opening 2:00 p.m., local time, 07 January
1998--Total duration of contract is 365 calendar days; however,
four (4) one-year options may be exercised at the discretion
of the Government in accordance with clause "Option to Extend
the Term of the Contract - Services (NAVFAC 5252.217-9301 (JUN
1994))".-- NOTE: This procurement is a Small Business Set-Aside--Solicitation
packages may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the solicitation
package must be in writing stating solicitation number N68711-97-B-7422,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "dcbrehm@efdswest.navfac.navy.mil".--Sic Code 7382.--Plans
and Specifications available until supply is exhausted.--Planholders
lists will not be faxed.
EMAILADD: dcbrehm@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-323 SN144047)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: S--STEAM CLEANING SERVICES
SOL F4165098T096
DUE 120597
POC The Point of Contact is Chris Stefan, PKOS, Phone: 210-925-4698,
FAX: 210-925-6065
DESC: Non-personal services: contractor to furnish all labor,
tools, materialsd, parts, supplies, equipment, transportation
to clean and purge Industrial Plant Equipment (IPE) in preparation
for turn in and also properly dispose of all residue generated
by this operation. This is an annual steam cleaning contract,
on-call, not to exceed 15 items per month. Statement of Work
is available, if requested, with the request for quote. This
acquisition is being considered for 100% set-aside for small
disadvantaged business (SDB) concerns. Interested SDB concerns
should, as early possible but not later than 15 days of this
notice, indicate interest by providing written notic e to point
of contract for this notice. If adequate interest is not received
from SDB concerns, the solicitation will be issued as 100%
small business set-aside without further notice. Therefore,
replies to this notice are requested from all small busin ess
concerns as well as from SDB concerns. 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.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: castefan@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-323 SN144066)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 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--HOUSING MAINTENANCE BELTON MISSOURI
SOL N68950-98-Q-0102
DUE 010598
POC CONTRACT SPECIALIST Mary Langfeldt (847) 688-2600 EXT 127
DESC: 1. COPIES OF THIS SOLICATION WILL BE AVAILABLE FOR PURCHASE
BY CONTACTING (O/A NOVEMBER 26, 1997): JBR BLUEPRINT CO., ATTN:
JIM JOHNSON, 1083 CORPORATE CIRCLE, SUITE D, GRAYSLAKE, Il
60030, Telephone (847) 223-3077; OR T&T REPRODUCTION AND SUPPLIES,
ATTN: KEN THOMPSON, 511 NORTH SECOND STREET, LIBERTYVILLE,ILLINOIS
60048. 2. It is the intent of this solicitation to obtain service
for Housing Maintenance and repair, by means of a combination
Firm Fixed-Price and Indefinite Quantity type service for Marine
Corps Family Housing at Belton, Missouri. The contractor shall
furnish all management, supervison, personnel, transportation,
equipment, labor, tools supplies and quality control to perform
all contract requirements stated herein. The award shall be
based on the best value to the government, cost /price and
other related factors considered. 3. The proposed contract
will be for a period of one year with the option to extend
for two additional years and eight months 4. This solicitation
shall be issued 100% small business set-aside. 5. The Standard
Industrial Classification (SIC) for this procurement is 7349,
the Size Standard is 12.0 million. 6.This solicitation will
issued o/a November 26,1997.
CITE: (W-323 SN144078)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: S--RECYCLING SERVICES, NAVAL COMPLEX, NEWPORT, RI 02841
SOL N62472-97-B-6955
DUE 122397
POC Ms. West, Procurement Technician, 401-841-2543
DESC: This is a modification to synopsis dated October 10, 1997.
The issue date will be on or about November 20, 1997. The bid
opening date will be on or about December 23, 1997. All other
terms and conditions remain the same.
CITE: (W-323 SN144100)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: S--RESTROOM DISPENSER SERVICES
SOL RFQ 652-62-98
DUE 121297
POC Contact Diane Campbell, (804) 675-5485; Art Nalley, Contracting
Officer (804) 675-5490
DESC: The Hunter Holmes McGuire VA Medical Center (652/90C),
1201 Broad Rock Blvd., Richmond, VA 23249 is issuing a solicitation
for a contractor who can provide all performance requirements
necessary to provide restroom dispensing machine services.
Contractor will be responsible for providing and servicing
the air freshner dispenser units at various locations at the
Medical Center. The solicitation will be issued as a Request
For Quotations (RFQ 652-62-98) for commercial items/services
prepared in accordance with the format in FAR 12.3. This solicitation
is 100% set-aside for small businesses. The period of performance
will be a base year commencing 1-1-98 through 9-30-98 with
option to extend for four years (FY99, FY2000, FY2001, FY2002).
Interested parties shall submit a request for the solicitation
in writing by mail or fax (804) 675-5588. Telephone requests
will not be accepted. Issue date for this solicitation is 11-19-97.
Closing Date for this RFQ is December 12, 1997. SIC 7342 applies.
Size Standard is $5.0 million. Point of contact is Diane Campbell
(804) 675-5485. Contracting Officer is Art Nalley, (804) 675-5490.
CITE: (W-323 SN144130)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: S--RESTROOM DISPENSER SERVICES
SOL RFQ 652-62-98
DUE 121297
POC Contract Diane Campbell, (804) 675-5485; Art Nalley, Contracting
Officer (804) 675-5490
DESC: The solicitation, RFQ 652-62-98, is hereby modified as
follows: This solicitation is not set aside for small business.
This solicitation is open to full and open competition.
CITE: (W-323 SN144139)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 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 B834-S
POC Ed Tuite (202) 512-2044
DESC: Trim sizes 6 x 9" or 8-1/2 x 11". Operations include film
making, printing, binding, packing, m Single award term contract
for period 04-01-98 to 03-31-99 Approximately 55 orders per
year for 500 to 35,000 copies of 8 to 200 pages per order.
ailing, and distribution. Copy pickup in Washington, DC. Quality
Level III. Bid opening anticipated during the month of February.
Request bid invitation by letter to the address above.
CITE: (W-323 SN143922)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 B834-S
POC Ed Tuite (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B834-S,
posted November 18, 1997, is amended to delete the original
description and insert in it's place: Single award term
contract for the period 04-01-98 to 03-31-99. Books and pamphlets,
6 x 9" and 8-1/2 x 11", printing in black ink and one additional
color, various binding styles. Approximately 55 orders per
year for 500 to 35,000 copies of 8 to 200 pages per order.
Operations include film making, printing, binding, packing,
mailing and distribution. Copy pickup in Washington, CD. Quality
Level III. Bid opening anticipated during the month of February.
Request bid invitation by letter to the address above.
CITE: (W-323 SN143972)

[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Head Start of Greater Dallas, 1349 Empire Central, Suite
711, Dallas, TX 75247-4045
SUBJECT: U--EDUCATIONAL DIAGNOSTIC/PSYCHOLOGICAL SERVICES
SOL ed9899
DUE 011398
POC Verneita Reece, 214/634-8704, Ext. 495
DESC: Head Start of Greater Dallas, Inc. seeks proposals from
educational diagnostic services providers to do pre- and post-
educational and develomental assesments on over 3,000 children
from birth to 5 years of age for the 1998-1999 school year.

EMAILADD: hsgdinc@anet-dfw.com
EMAILDESC:
CITE: (W-322 SN143824)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCC BUILDING 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: V--LEASE 24' CLOSED BOX VANS PLUS FUEL. FORT SAM HOUSTON
TEXAS.
SOL DADA10-98-Q-0022
DUE 120497
POC Contract Specialist Thelma Coste (210) 221-4630 (Site Code
DADA10)
DESC: LEASE OF THREE [3] EACH 24' CLOSED BOX VANS PLUS FUEL,
FORT SAM HOUSTON TX. SOL NUMBER DADA1098Q0022 DUE 120497 POC
Contract Specialist Thelma Coste 210- 221-4630, Contracting
Officer Lydia Barnea 210-221-3802. FAX: 210-221-4430. This
is a combined synopsis/solicitation for a commercial item prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This procurement
is unrestricted, full and open; all responsible sources may
submit an offer which will be considered. This announcement
constitutes the only solicitation. This solicitation is issued
as a Request for Quotation [RFQ]. Quotations are being requested
and a written solicitation will not be issued. The RFQ and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-01. The Standard Industrial
Classification Code is 7513. The small business size standard
is $18.5 Mil. Basic Contract Period is from 1 January 1998
through 30 September 1998, plus three [3] option years. The
Contractor shall furnish on a lease/rental basis three [3]
bobtail-type 24' closed box trucks, to the Defense Medical
Readiness Training Institute [DMRTI] AMEDDC&S, Building 2263,
Fort Sam Houston, Texas. The Contractor shall provide the name
of a Contract Manager (CM) who shall be responsible for the
performance of work on the leased items. The name of this person
and alternate(s), who shall act for the Contractor in his absence
shall be designated in writing to the Contracting Officer [KO]
by contract start date. The KO shall be notified within forty-eight
(48) hours of any changes. The CM or alternate(s) shall have
full authority to act for the Contractor on all contract matters
relating to the routine operation of this contract: shall be
responsible for the supervision, performance, and delivery
of the work and coordination of this contract; and shall act
as central point of contact [POC] with the Government. Normal
duty hours for DMRTI are 7:30 A.M. to 4:00 P.M., Monday through
Friday excluding Government Holidays. The Contractor shall
not employ any person who is a military member or an employee
of the United States Government even if that person is in off-duty
status, if employment of that person would be in violation
of statute or Standards of Ethical Conduct for Employees of
the Executive Branch and implementing regulations of the DOD;
nor shall the Contractor employ any such person unless such
person seeks and recieves approval in accordance with applicable
departmental regulations. The Contractor shall not employ any
relatives of Government military or civilian personnel who
have either direct or indirect association with the awarding
or administration of this contract. The Contractor shall not
employ any former officer of the United States Government if
such employment would be in violation of law or the Post- Employment
Conflict of Interest Restrictions and implementing regulations
of the DOD Directives, Standards of Conduct, and Joint Ethics
Regulations. The Contracting Officer [KO] will be the only
person duly appointed and having the only authority to enter
into contracts and modifications which will bind the Government.
Contracting Officer's Representative [COR] will be an individual
designated in writing by the KO to perform specific contract
administration functions. This individual has no authority
to enter into, change, or terminate Government contracts. Contract
Manager [CM] will be a person designated in writing by the
Contractor to act for the Contractor on all contract matters.
Contract modification is any written alteration in the specifications,
delivery point, rate of delivery, contract period, price, quantity,
or other contract provisions within the scope of an existing
contract. Contract Start Date is the date the Contractor begins
work (start of the basic contract period) in accordance with
the terms of the contract. The Government will be responsible
for maintaining fuel, oil, and fluids in conjunction with duty
travel; and repairs due to damages not considered normal wear
and tear. The Government will be responsible for providing
Federal tags for leased vehicles. The Fort Sam Houston Motor
Pool will license the vehicles as prescribed by law and as
soon as possible. The Government Tags cannot be utilized on
any vehicle except the one it was marked for. If a vehicle
is replaced permanently, the Contractor will return the Government
tags within a reasonable amount of time. The Contractor will
be sure that the replacement vehicle is licensed for whereever
it will be required to travel until the Government can get
new tags for the replacement vehicle. The Contractor will not
be authorized or able to operate the vehicles with the Government
tags. The Contractor will provide a license tag whenever it
is required to operate the vehicle, i.e., driving vehicle for
repair/maintenance, etc., it will have to be licensed by the
Contractor until the original vehicle is returned. The replacement
vehicle must be licensed for whatever states the vehicle be
traveling in or through. Preventive Maintenance. The Contractor
shall perform all maintenance to include oil changes, lubrications,
maintain antifreeze/fluid levels, motor tune-ups, manufacturer
recall, repair of flat tires and all other functions necessary
to maintain the vehicles in good operational condition at no
additional cost to the Government. The KO or COR will notify
the Contractor when maintence is required. The maintenance
consists of all labor, materials, repairs, and transportation
required to restore equipment to normal operating condition
after breakdown or operational difficulties. The Contractor
shall respond within one (1) hour after notification of a problem
call. If the repair(s) cannot be accomplished within 24 hours
upon notification to the Contractor, then an equal replacement
shall be provided to the Government. Telephone calls for repair(s)
or required maintenance shall be via a toll-free National Serviceline
[1-800 number] at the Contractor's expense or via Contractor's
acceptance of collect calls 24 hours per day to ensure service
at any possible time or place. The Contractor is required to
keep a record of these calls. The Contractor shall notify the
KO or COR upon completion of repair(s) or replacement and provide
a copy of the service ticket or receipt of service/replacement
for record purpose only. The Contractor shall ensure that vehicles
are washed inside and outside during scheduled preventive maintenance
or once monthly as scheduled by the COR. Vehicles will be delivered
by the Government to the San Antonio, Texas facility designated
by the Contractor during normal duty hours and after coordination
with the Contractor. The Contractor shall provide 24 hour/7
days per week Nationwide Road Service to include emergency
road service. Nationwide Fuel Purchasing Service: The Contractor
shall provide a fuel/service credit card to ensure en-route
fuel and repair availability thoughout the continental United
States. The Contractor shall pay the monthly fuel bill and
submit an invoice for reimbursement to DMRTI. The contractor
shall furnish the log books to be maintained by Government
personnel to record travel information, such as mileage, inspections,
mishaps and accidents. Unlimited Mileage: No additional cost/charges
will be allowed/assessed due to the miles driven by the Government.
Driver Qualification Program. The Contractor shall train in
San Antonio, all the required drivers that DMRTI needs to perform
its required mission, with coordination as required with DMRTI
and the COR. Training wil include the following to assist the
Government in selecting qualified drivers. Eye Test-standard
eye test as required for commercial licensing. Road test- complete
orientation to the vehicle and driver training and verification
in writing of driver's successful completion. Driver Education/Safety
Program. The Contractor shall initially train in San Antonio
all Government drivers required, thereafter to include the
following: 1) Safety and training program that includes classroom,
field and over the road sessions. Train drivers to operate
vehicle. 2) Driver fuel economy training, skills like progressive
shifting and RPM monitoring. 3) Training for the operation
of the vehicles is required to be held at Fort Sam Houston,
Texas. The Government's minimum specifications for the 24-foot
dry box vans (bobtail trucks) are: Air Conditioning, Heating,
Power Brakes, Power Steering, AM/FM Radio, Lighted Cargo Area,
Rear & Side Cargo Doors, Liftgate (2500 lbs), Spare Keys, Tire
Chains, Diesel Engine, Flares, Fuses, Reflectors, Fire Extinguisher
B & C, Mud Flaps, 5-Speed Manual or Automatic Transmission,
PMI system, complete maintenance program covered on all units.
National Serviceline 1-800 number ensures service at any possible
time or place. Any and all repairs not caused by driver abuse
or accident. All windshield repairs and/or replacement. All
labor, parts, antifreeze (fuel & radiator) and oil necessary.
Weekly washing, interior and exterior. 24 hour/7 day per week
nationwide road service. Nationwide fuel buying network with
fuel charge card. Daily inspection books. Drivers trip reports.
Substitute vehicles as needed within 24 hours. Vehicle licensing
when required and State and Federal inspections. The truck
mileage upon initial delivery will not exceed 50,000 miles.
Vans will be replaced with current model year van when mileage
reaches 175,000 miles. The following clauses and provisions
apply to this acquisition and are hereby incorporated by reference:
(1) FAR 52.212-1, Instructions to Offerors-Commercial Items;
(2) FAR 52.212-3, Offeror Representations and Certifications;
(3) FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; (4) FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders- Commercial Items,
to include FAR clauses: 52.222-3, Convict Labor; 52.233-3,
Protest After Award; 52.222-35, Affirmative Action for Special
Disabled and Vietnam-Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.222-26,
Equal Opportunity; 52.239-1, Privacy or Security Safeguards.
Quotes must be received by 4:00 pm, local time, December 4,
1997. All quotes must be sent to the stated address or FAX
number, Attention Thelma Coste. FAR clauses 52.212-1, 52.212-3,
52,212-4, and 52,212-5 can be
CITE: (I-323 SN144121)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AT
(RM 307), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--DOD OFFICIAL AND LEISURE TRAVEL SERVICES
SOL N/A
DUE 010598
POC Contact Point, Assistant SADBU, Ms. Unhui Young at 703- 681-3515

DESC: Headquarters, Military Traffic Management Command, Small
and Disadvantaged Business Utilization (SADBU) Office is seeking
to identify small business concerns currently performing official
and leisure travel services for Department of Defense (DoD)
installations and sites throughout the Continental United States
(CONUS). SIC Code is 4724, and the small business size standard
is $1,000,000. Small businesses should submit the following
information: (1) Contract Number; (2) Contract Value; (3) Period
of Performance (i.e., Base period, Option Year 1, Option Year
2,.etc.); (4) Type of travel service (official and/or leisure);
(5) Installation or Site; (6) Contract Office Point of Contact;
(7) a positive statement of representation as an 8(a), small,
small disadvantaged, or women-owned small business concern;
and (8) identify whether performance is as a prime contractor
and/or subcontractor. In addition, contractors should provide
the following capabilities: (a) Evidence of progressive and
responsible government, corporate and/or individual travel
services experience to include the following: 1. discussion
of experience of key management personnel providing volume
travel services; 2. description of present work force and ability
to provide adequately trained personnel to perform official
and/or leisure travel services; 3. description of capability
to provide short notice travel services to respond to wartime,
civil and other national emergencies; 4. explanation of capability
to rapidly expedite travel during large scale troop movements
and during peak periods; and 5. description of capability to
provide domestic and international commercial travel services
identified in 3. above and (b) Evidence of financial capacity
working capital and other technical and management resources
to perform without government assistance. Potential small business
contractors are also encouraged to respond with the aforementioned
capabilities (a) and (b). Written responses should be submitted
no later than 4:00 PM EST, January 05, 1998, to HQ, MTMC, ATTN:
MTAQ-S, Ms. Unhui Young, 5611 Columbia Pike, Falls Church,
VA 22041-5050. Responses may also be done via E-mail to youngu@baileys-emh5.army.mil.

LINKURL: http://www.dtic.mil/travelink/
LINKDESC:
EMAILADD: youngu@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-323 SN144093)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: X--TEMPORARY WORKER SERVICES
SOL R1-16-98-021Q
DUE 123097
POC Contact Point, Judy Martin, 406/329-3889, Contracting Officer,
Connie L. Bohannan, 406/329-3768
DESC: The Forest Service requires a temporary help service firm
to provide temporary workers to perform a variety of short
term duties including, but not limited to, forestry, administrative,
clerical, and laborer. The work will occur on the Lolo and
Bitterroot National Forests and the Aerial Fire Depot, Missoula
and Ravalli Counties, MT. This project will be advertised as
a Commercial Item written quotation, and will be solicited
under the Simplified Acquisition Procurement (SAP) rules. Quotes
are due December 30, 1997. Estimated start work date is February
2, 1998. Contract time is 365 calendar days with an option
to renew, not to exceed two additional contract periods. The
proposed project listed here is a 100 percent small business
set-aside.
CITE: (I-323 SN143988)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: US Department of Energy, Grand Junction Office, 2597
B3/4 Road, Grand Junction, CO 81503
SUBJECT: X--NOTICE OF EXPRESSION OF INTEREST FOR POSSIBLE PRIVITIZATION
SOL N/A
DUE 123197
POC Contact Barbara E. Smith 970 248-6034
DESC: Expressions of Interest are sought concerning the possible
privatization of a DOE Analytical Chemistry Laboratory located
in Grand Junction, Colorado. DATES: This Notice is effective
on the date of publication and will remain effective until
December 31, 1997. Responses may be submitted at any time prior
to December 31, 1997. SUPPLEMENTARY INFORMATION: I. Purpose,
II. Areas of DOE Interest, III. Expressions of Interest Format.
I. PURPOSE - The Department of Energy, Grand Junction Office,
has an Analytical Chemistry Laboratory located at a DOE-owned
site in Grand Junction, Colorado. This Laboratory is currently
government-owned and contractor-operated. Grand Junction, Colorado,
is located in Mesa County, approximately 245 miles west of
Denver, Colorado. The Laboratory performs sample preparation
and inorganic, organic and radionuclide analyses. The Laboratory
is currently certified as an Environmental Testing Laboratory
by the State of Utah Environmental Laboratory Certification
Program and is accredited as an Industrial Hygiene Laboratory
by the American Industrial Hygiene Association. During the
12 month period beginning October 1, 1997, the Laboratory is
anticipated to perform approximately $1 million in work for
DOE customers. If privatization of the Laboratory occurs, the
Laboratory may have to be relocated off the DOE site and in
the Mesa County area. Relocation of the Laboratory outside
the Mesa County Area is not an option to be considered. DOE
is researching the feasibility of having the privatized laboratory
located in its current facility on the site and the land/facility
transferred to the firm operating the laboratory. The privatized
laboratory may perform work for commercial entities and other
public sector agencies. If it is determined that the privatized
laboratory must be relocated off the DOE site, all costs associated
with relocation and operation of the laboratory at a new location
will be borne by the operator. More information regarding the
laboratory, including an inventory of the equipment in the
Laboratory is available at the DOE-GJO website: www.doegjpo.com/contract.
DOE is encouraging the privatization of its Laboratory to provide
analytical chemistry services at costs competitive with the
private sector. This is not intended to be a solicitation for
proposals. Instead, it is an attempt to obtain information
and to identify interested private sector participants in the
possible privatization of this Laboratory. Activities that
fall under the scope of this possible privatization of the
Laboratory include, but are not limited to: Low-level radio
analytical chemistry analyses, inorganic analyses, volatile
and semivolatile organic analyses, herbicide, pesticide, and
PCB analyses, bulk and airborne asbestos and airborne silica
analyses. Sample matrices may be analyzed including air, air
filters, water, brines, sludges, soils, construction and demolition
debris, personal protective equipment, vegetation, tissues,
and wastes. Work may also include preparation of quality control
samples and reference materials. The Analytical Laboratory
is supported by a sample preparation facility, which is to
be considered part of the privitization. Activities that fall
under the sample preparation facility include, but are not
limited to: drying, crushing, grinding, sieving, and blending
equipment for rocks, soils, and tissues. Homogeneous batches
of up to 500 pounds or more can be routinely prepared. Work
at the facility includes preparation of homogeneous solid matrix
samples for subsequent chemical analysis for radioactive and
nonradioactive constituents. Work may also include preparation
of solid and liquid quality control and reference samples containing
various levels of uranium and thorium decay series nuclides
and other radioactive and nonradioactive chemical constituents.
Depending on the nature of the responses and subsequent determinations
by DOE, a formal solicitation for competitive proposals may
be published in the future, and award may be made based upon
an evaluation of proposals received pursuant to the evaluation
criteria as stated in the solicitation. II. AREAS OF DOE INTEREST
- The DOE is seeking to encourage innovative Expressions of
Interest for privatization. Expressions of Interest should
be structured to address: 1. Current experience in performing
or obtaining the work described above. The Expression of Interest
must demonstrate a knowledgeable approach and an appreciation
of risks. 2. Probability of success: clarity of objectives
and quality of approach. The approach should be based on well-defined
objectives, milestones, and deliverables. The approach should
contain a reasonable and practical plan for providing the maximum
private sector participation on a financial and managerial
basis. 3. The appropriateness of the facilities and techniques.
The need for (and availability of ) facilities, technical,
financial, and administrative resources and the willingness
to relocate the laboratory off the DOE site if required. III.
EXPRESSIONS OF INTEREST FORMAT - The length of the Expression
of Interest should not be more than 15 pages (double spaced)
using 12-point type font. It is left to the responder to determine
how best to use the 15 pages; however, it would facilitate
review if the Expression of Interest were divided into the
following sections: SECTION I - Summary, SECTION 2 - Comments
on privatization of the DOE Analytical Laboratory, SECTION
3 - Qualifications and experience of respondents in Analytical
Laboratory Operations. Proprietary Information - If the Expression
of Interest contains information that is privileged or confidential
and which the respondent does not want disclosed to the public
or used by the Government for any other purpose other than
this Notice, the respondent should place the following notice
on the Expression of Interest. Notice: The data contained in
pages of this Expression of Interest have been submitted in
confidence and contain trade secrets or commercial or financial
information that is confidential or privileged, and such data
should be used or disclosed only for purposes of consideration
of this response. This restriction does not limit the Government's
right to use or disclose data obtained without restriction
from any source, including the respondent. Submission - Each
submittal should consist of 4 copies, one original and 3 photocopies
and be mailed to Barbara Smith, Contracting Officer, U. S.
Department of Energy, Grand Junction Office, 2597 B 3/4 Road,
Grand Junction, CO 81503. The original copy of the Expression
of Interest shall contain all documents that bear original
signatures. DOE is under no obligation to pay for any costs
associated with the preparation or submission of Expressions
of Interest in response to this Notice. DOE reserves the right
to respond or not respond to any portion, all, or none of the
Expressions of Interest submitted in response to this Notice.

EMAILADD: bsmith@doegjpo.com
EMAILDESC:
CITE: (W-323 SN143960)

[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--VIRGIN ISLANDS PROJECT NH-9999(70)
SOL DTFH71-98-B-00001
DUE 110697
POC Engineering Coordinator, Gary L. Brown, 703-285-0075. Contracting
Officer, Mary W. Daigle.
DESC: The invitation for bids for the Virgin Islands Project
NH-9999(70) on St. Thomas, U.S. Virgin Islands, has been cancelled.
The project consisted of pavement rehabilitation on Routes
30, 39, 313, 38, 384, 386, and 35.
CITE: (I-322 SN143825)

[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: Y--MILITARY FAMILY HOUSING, PHASE V
SOL F04684-98-B0002
DUE 011498
POC Cora L. Armstrong, Contract Specialist, (805) 734-8232, Ext
6-8376, Charles H. Painter, Contracting Officer, (805) 734-8232,
Ext 6-5002
DESC: The site visit and bid opening dates are changes as follows:
Site Visit: 16 DEC 97 at 0900, front of Bldg 7015, Lobby
Bid Opening: 14 Jan 97 at 2:00 p.m.
CITE: (W-322 SN143835)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: Y--SMOKE BARRIER WALLS
SOL IFB 630-28-98
DUE 010598
POC CYNTHIA McCLARIN (212) 951-3406
DESC: Provide all labor, materials equipment and supervision
necessary to patch and seal all penetrations in smoke barrier
walls throughout the Dept. Veterans Affairs Medical Center,
New York, NY in accordance with VA scope-of-work and drawings.
Cost Estimate: $25,000 - $100,000. Issue date on/about 12/4/97.
Bid opening date on/about 1/5/98. Interested parties shall
request solicitation IFB 630-28-98 via fax @(212) 951-3287
or mail, no telephone requests shall be accepted.
CITE: (I-323 SN144006)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SOCIAL WORKS SERVICES CLINIC, FORT HOOD, TEXAS
SOL DACA63-98-B-0002
DUE 010698
POC Lisa K. Yale, Contract Specialist, (817) 978-7469
DESC: CORRECTION: The Fort Worth District goal (expressed as
a percentage of the contractor's total planned subcontract
amount) for Small Business is 61.2% instead of 61%.
LINKURL: http://ebs.swf/usace.army.mil
LINKDESC:
EMAILADD: lisa.k.yale@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-323 SN144027)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--WHOLE BARRACKS RENEWAL, FORT LEWIS, WA
SOL DACA67-98-B-0007
DUE 011498
POC Contract Specialist Nancy L Briar (206) 764-6801 (Site Code
DACA67)
DESC: DESCRIPTION: This is the final phase of the whole barracks
complex at North Fort Lewis. Construction of several multistory
synthetic stucco and brick faced barracks and administrative
facilities as follows: 1 - 300 person barracks (3 story, 112,900
sf), 1 large company operations facility (2 story, 10,000 sf),
1 medium company operations facility (2 story, 8,400 sf), and
1 brigade headquarters (2 story, 11,600 sf). Buildings feature
non-combustible construction with braced structural steel frames
and load bearing steel studs, synthetic roofing tile and EPDM
membrane roofing systems, duel-fuel hot water based radiator
and fan-coil heating systems, domestic hot and cold water plumbing,
lighting, fire and intrusion detection alarm systems, electrical
and telecommunications systems improvements. Sitework includes
road and sidewalk construction, utilities system improvements,
landscaping and irrigation systems. Quantities are approximate.
AVAILABILITY: Plans and specs available on or about 9 Dec 97
at no charge per set. No individual sheets are available. Documents
will be issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Refer to IFB Number
DACA67-98-B-0007 when ordering. Requests MUST BE IN WRITING
and be received before bid documents will be mailed. Requests
may be FAXed to (206)764-6817 or sent via eMail to plans-room-cenws-ct@usace.army.mil,
an additional confirmation copy of your request need not be
mailed. Please be sure to include if you are a Prime, Sub or
Plans Room. Plans and specs may be picked up from the Plans
Room Monday thru Friday between the hours of 7:30 AM and 3:30
PM. Submit requests by 2 Dec 97. Estimated dollar value is
in the range of $25,000,000 to $100,000,000 and completion
period is 620 days. Standard Industrial Classification Code
is 1542. Project is open to both large and small business.
NOTE: If you are a large business and your bid or proposal
will exceed $1,000,000 you will be required to submit a subcontracting
plan. For the purposes of this procurement a concern is considered
a small business if its average annual receipts are $17 million
or less. Visit the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
CITE: (I-323 SN144116)

[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Z--PROJECT 96-111 TB VENTILATION
SOL IFB 500-54-97
POC Karen Comiskey, Contracting Officer (518)462-3311 Ext 2615
DESC: Solicitation IFB 500-54-97,Project 96-111 TB Ventilation
is cancelled in its entirety.
EMAILADD: Comiskey,k@albany.va.gov
EMAILDESC:
CITE: (W-322 SN143820)

[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 21, 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--M-DREDGE CANAL AT FUEL WHARF, NAVAL AIR STATION,
JRB, NOLA
SOL N62467-97-B-7090
DUE 010898
POC Marlene Crawford 504-678-2150X0
DESC: The work includes maintenance dredging and incidental related
work. This solicitation is issued on an UNRESTRICTED basis.
Estimated cost is between $25,000.00 and $100,000.00. The
estimated duration of contract is 60 calendar days for completion.
Solicitation packages will be available on or about 09 December
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 70146-6300. Solicitation title and number must
be referenced on request. Telephone and faxed requests will
not be accepted.
CITE: (W-322 SN143838)

[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: Z--REPLACE EXPANSION JOINTS, BOURNE AND SAGAMORE BRIDGES,
CAPE COD CANAL, MASSACHUSETTS
SOL DACW33-98-B-0003
DUE 012298
POC Carol Husselbee, 781-647-8420
DESC: The work of this project consists of replacing three roadway
expansion joints on the Cape Cod Canal highway bridges. The
work for replacement of each joint consists of removing the
existing joint and installing 40 linear feet of Government-furnished
embedded steel and rubber expansion joint assembly. The joints
extend up a 1-foot 6-inch high curb and across a 6-foot 3-inch
wide sidewalk. Work also includes concrete demolition to remove
the existing joints, traffic control, and concrete placement
and finishing. The bridges are heavily traveled. Estimated
cost of the work is between $250,000.00 and $500,000.00. Work
shall be completed within 90 calendar days. Plans and Specifications
available on or about 12/22/97 at a cost of $15.00 per set.
All responsible sources may submit a bid which will be considered
by the New England District.*****
EMAILADD: Michelle.A.Kewer@usace.army.mil
EMAILDESC:
CITE: (W-322 SN143839)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Purchasing Service Center, 3300
S. Parker Rd., Suite 400, Aurora, CO 80014-3500
SUBJECT: Z--SOLICITATION FOR PROPOSALS FOR INDEFINITE QUANTITY
CONTRACT FOR GENERAL REPAIR AND ALTERATION PROJECTS, SPECIFICALLY
BOILER RELATED SYSTEMS IN THE STATE OF MAINE
SOL 082530-98-A-0020
DUE 121197
POC Carmine Antonellis, Architect/Engineer, 617-654-5944
DESC: The United States Postal Service is issuing a solicitation
for an indefinite quantity contract for general repair and
alteration projets, specifically boiler related systems, in
the area covered by the Maine District (State of Maine). Sealed
offers are due on or before Thursday, December 11, 1997, no
later than 4:00 p.m. EST. Initial contract value is $200,000.00.
Total contract value will not exceed $1,000,000.00 for two
years. THERE WILL BE NO PUBLIC OPENING OF THE PROPOSALS AND
THE RESULTS OF THE ADVERTISEMENT WILL NOT BE PUBLISHED UNTIL
AWARD OF THE CONTRACT(S). This is an idefinite quantity contract
and includes but is not limited to replacement, conversion
or modernization of the boiler/related systems including demolition,
piping, concrete, masonry, specialities, mechanical/electrical,
plumbing and painting. Fuel selection will be #2 fuel, natural
gas or propane as applies. This work shall also include, but
not be limited to, demolition, excavation, preparation, construction
and restoration of the site to original condition. The work
may be performed at various USPS-owned and leased facilities
located in the geographic area covered by the State of Maine.
The successful contractor will be required to obtain a $200,000.00
performance bond and $100,000.00 payment bond before award.
PLEASE NOTE that each proposal must include proof of being
a licensed mechanical/electrical contractor. Proposal documents
may be purchased for $25.00 per set (non refundable) from the
Eastern Facilities Service Office, 6 Griffin Road North, Windsor
CT 06006-0300. Make certified check or money order payable
to the Disbursing Officer, U.S. Postal Service. Cash will not
be accepted. Charge includes the cost of mailing. Specifications
may be inspected at the issuing office.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-323 SN143942)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--SOLICITATION FOR PROPOSALS FOR INDEFINITE QUANTITY
CONTRACT FOR GENERAL REPAIR AND ALTERATION PROJECTS, SPECIFICALLY
BOILER RELATED SYSTEMS IN THE STATE OF MAINE
SOL 082530-98-A-0020
DUE 121197
POC Carmine Antonellis, Architect/Engineer, 617-654-5944
DESC: The United States Postal Service is issuing a solicitation
for an indefinite quantity contract for general repair and
alteration projets, specifically boiler related systems, in
the area covered by the Maine District (State of Maine). Sealed
offers are due on or before Thursday, December 11, 1997, no
later than 4:00 p.m. EST. Initial contract value is $200,000.00.
Total contract value will not exceed $1,000,000.00 for two
years. THERE WILL BE NO PUBLIC OPENING OF THE PROPOSALS AND
THE RESULTS OF THE ADVERTISEMENT WILL NOT BE PUBLISHED UNTIL
AWARD OF THE CONTRACT(S). This is an idefinite quantity contract
and includes but is not limited to replacement, conversion
or modernization of the boiler/related systems including demolition,
piping, concrete, masonry, specialities, mechanical/electrical,
plumbing and painting. Fuel selection will be #2 fuel, natural
gas or propane as applies. This work shall also include, but
not be limited to, demolition, excavation, preparation, construction
and restoration of the site to original condition. The work
may be performed at various USPS-owned and leased facilities
located in the geographic area covered by the State of Maine.
The successful contractor will be required to obtain a $200,000.00
performance bond and $100,000.00 payment bond before award.
PLEASE NOTE that each proposal must include proof of being
a licensed mechanical/electrical contractor. Proposal documents
may be purchased for $25.00 per set (non refundable) from the
Eastern Facilities Service Office, 6 Griffin Road North, Windsor
CT 06006-0300. Make certified check or money order payable
to the Disbursing Officer, U.S. Postal Service. Cash will not
be accepted. Charge includes the cost of mailing. Specifications
may be inspected at the issuing office.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-323 SN143945)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--SOLICITATION FOR PROPOSALS FOR INDEFINITE QUANTITY
CONTRACT FOR GENERAL REPAIR AND ALTERATION PROJECTS, SPECIFICALLY
BOILER RELATED SYSTEMS IN THE AREA COVERED BY THE MIDDLESEX-CENTRAL
DISTRICT
SOL 082530-98-A-0021
DUE 121297
POC Richard F. Whiddon, Architect/Engineer, 860-285-7219 or Andrew
Stein at 978-664-7605
DESC: The United States Postal Service is issuing a solicitation
for an indefinite quantity contract for general repair and
alteration projets, specifically boiler related systems, in
the area covered by the Middlesex-Central District (Middlesex,
Essex and Worcester Counties). Sealed offers are due on or
before Thursday, December 11, 1997, no later than 4:00 p.m.
EST. Initial contract value is $200,000.00. Total contract
value will not exceed $1,000,000.00 for two years. THERE WILL
BE NO PUBLIC OPENING OF THE PROPOSALS AND THE RESULTS OF THE
ADVERTISEMENT WILL NOT BE PUBLISHED UNTIL AWARD OF THE CONTRACT(S).
This is an idefinite quantity contract and includes but is
not limited to replacement, conversion or modernization of
the boiler/related systems including demolition, piping, concrete,
masonry, specialities, mechanical/electrical, plumbing and
painting. Fuel selection will be #2 fuel, natural gas or propane
as applies. This work shall also include, but not be limited
to, demolition, excavation, preparation, construction and restoration
of the site to original condition. The work may be performed
at various USPS-owned and leased facilities located in the
geographic area covered by Middlesex-Central District. The
successful contractor will be required to obtain a $200,000.00
performance bond and $100,000.00 payment bond before award.
PLEASE NOTE that each proposal must include proof of being
a licensed mechanical/electrical contractor. Proposal documents
may be purchased for $25.00 per set (non refundable) from the
Eastern Facilities Service Office, 6 Griffin Road North, Windsor
CT 06006-0300. Make certified check or money order payable
to the Disbursing Officer, U.S. Postal Service. Cash will not
be accepted. Charge includes the cost of mailing. Specifications
may be inspected at the issuing office.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-323 SN143947)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--SOLICITATION FOR PROPOSALS FOR INDEFINITE QUANTITY
CONTRACTS FOR GENERAL REPAIR AND ALTERATION PROJECTS, SPECIFICALLY
BOILER RELATED SYSTEMS IN THE STATE OF MAINE
SOL 082530-98-A-0020
DUE 121197
POC Carmine Antonellis, Architect/Engineer, 617-654-5944
DESC: The correct office address for this solicitation is U.
S. Postal Service, Facilities Service Office, 6 Griffin Road
North, Windsor, CT 06006-0300
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-323 SN143948)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIR/REHAB BANCROFT HALL, PHASE 5, USNA, ANNAPOLIS,
MARYLAND
SOL N62477-96-R-0096
DUE 011398
POC Murieta A. Beverly, contracting Officer, 202-685-3140
DESC: This procurement is UNRESTRICTED. The Standard Industrial
Classification (SIC) Code is 1542, General Contractors - Non-
residential Buildings other than Industrial Buildings and Warehouses.
The work includes the repair and rehabilitation of Wing 2,
a portion of Wing 3 (NFCU/SATO), a position of Wing 4 (Baquet
Rooms), and a portion of Red Beach adjacent to Wings 2 and
4 at Bancroft Hall. The work includes removal of hazardous
materials, interior demolition including mechanical and electrical
systems, removal of existing aluminum windows and fiberglass
spandrel panels, removal of existing slate and copper roofs;
and removal of existing terrace deck paving/waterproofing system;
new work includes interior partitions and finishes, dormitory
casework, ceilings, windows, exterior stone cleaning and repair,
slate and copper roofs, mechanical and electrical systems and
equipment, restructuring/repaving work, and incidental related
work. Competitive negotiation procedures will apply. Contractor
will be required to submit technical and cost proposals. The
following technical criteria will be required: (1) Relevant
Experience/Past Performance; (2) Work Plan; (3) Project Staffing;
and (4) Specialized Work. A non-refundable charge of $378.00
per solicitation package is required and checks should be made
out to "US Treasurer" and either submit in writing or pick
up at the DEFENSE PRINTING SERVICE DETACHMENT OFFICE, ATTN:
KEVIN GABEL, 901 M STREET, S.E., BUILDING 143-1, WASHINTON
NAVY YARD, WASHINGTON, DC 20374-5030. Request for Bidders list
must be made separately and will be mailed. Please note that
plans and specs will be issued on a "first come, first serve"
basis until supplies are exhausted. The estimated date for
issuance of plans and specs is 25 November 1997. Site visit
information will be contained in the solicitation. The estimated
date for receipt of proposals is 13 January 1998. The estimated
cost of construction is over $10,000,000.00.
CITE: (W-323 SN143971)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INSTALL AUTOCLAVE, BUILDING 137
SOL N62470-97-B-6858
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: Correction: This solicitation which was previously advertised
in the CBD on or about 09/18/97 has been postponed indefinitely.
A new bid date will be announced when it becomes available.
CITE: (I-323 SN143991)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--REPAIRS TO DFM FUEL/DEFUEL LINES, LOWER BASE, NAVAL
SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-97-B-5519
DUE 010898
POC Mabel Soo Hoo, (860) 449-3938, Contracting Officer, J.A.
Edmond (860) 449-5136.
DESC: The work includes the removal/disposal of existing, and
provision/installation of new diesel oil marine (DFM) distribution
systems in trenches, on piers, and direct buried, including
all valves and appurtenances; removal/disposal of asbestos
containing materials; excavation, stockpiling, testing, and
removal/disposal of contaminated soil; double walled piping
with interstitial leak detection/monitoring; dewatering; pavement
restoration; removal/resetting of trench covers; and all incidental
related work. This is an unrestricted solicitation subject
to the evaluation criteria contained in DFARS 252.219-7008.
Estimated cost range: $250,000 to $500.000. SIC: 1623 (Water,
Sewer, Pipeline, and Communications and Power Line Construction).
Bidders interested in obtaining plans and specifications for
this project must submit their request with a Company Check,
Cerified Cashier's Check, or Money Order in the amount of $36.00
to Defense Automated Printing Service (DAPS), Box 40, Building
83, Naval Submarine Base New London, Groton, CT 06349-5040.
Each check must be made payable to the U.S. Treasury and annotated
with the applicable solicitation number. Two sets of plans
and specifications will be sent via First Class U.S. Mail upon
availability to those contractors who have rendered payment.
Checks not made payable to the U.S. Treasury, or not annotated
with the solicitation number will be returned unprocessed.
NO PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATION
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. For
expedited mailing of plans and specification via USPS Express
Mail Service, contact DAPS at (860) 449-2099 or 4574. For technical
questions regarding the solicitation, contact M. Soo Hoo at
(860) 449-3938.
CITE: (I-323 SN144002)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 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, ERIE HARBOR, ERIE, ERIE COUNTY,
PENNSYLVANIA
SOL DACW49-98-B-0005
DUE 010698
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 Erie Harbor, Erie, Erie County,
Pennsylvania. Estimated magnitude of construction in terms
of physical characterisitics is between $250,000.00 and $500,000.00.
Period of performance is 60 calendar days. Charge for the solicitation
documents is $15.00 per set of full size plans and specifications.
Make check or money order payable to "US Army Engineer District,
Buffalo". This procurement is 100% set-aside for small business
concerns. SIC CODE: 1629. (AC1119043-04)
CITE: (I-323 SN144009)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--PAD A PCR WALLS AND CEILING
SOL 10-98-0011
DUE 010998
POC Jan C. Pirkle, Contract Specialist, Phone (407) 867-7230,
Fax (407) 867-2042, Email Janice.Pirkle-1@kmail.ksc.nasa.gov
- Jack E. Massey, Contracting Officer, Phone (407) 867-7230,
Fax (407) 867-2042, Email Jack.Massey-1@kmail.ksc.nasa.gov
DESC: NASA/KSC plans to issue a IFB/ Request for Offers for Pad
A PCR Walls and Ceiling. This project will consists of removal
of existing HVAC supply ducting and replace with an HVAC plenum.
PCR walls will be replaced. The order of magnitude for the
procurement is between $1,000,00 and $5,000,000 and the effort
shall be completed within 180 calendar days after notice to
proceed. This procurement is part of the Small Business Competitiveness
Demonstration Program. The SIC Code and small business size
standard for this procurement are 1629 and $17.0 million, respectively.
The anticipated release date of the IFB/RFO is on or about
December 4, 1997 with an anticipated offer closing date of
on or about January 9, 1998. The firm date for receipt of bids
or offers will be stated in the IFB/RFO. Drawings will be available
from the Bid Distribution Office 407-867-2851. All QUALIFIED
responsible sources may submit a bid which shall be considered
by the agency. [OMBUDSMAN STATEMENT IS REQUIRED] An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement [with the exception
of the specifications and drawings] will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/KSC
Business Opportunities page is http://procurement.nasa.gov/EPS/KSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies of specifications and drawings may be
obtained from the Bid Distribution office; 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 notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#10-98-0011
LINKDESC:
EMAILADD: Janice.Pirkle-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-323 SN144080)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--STOP, GUN, AUOMATIC(STOP ASSY-AZIMUTH 7.62MM. CONTRACTOR
TO FURNISH SIKORSKY AIRCRAFT PART
SOL SP0740-98-Q-0465
DUE 010898
POC Contact: name/phone georgi gongwer(614) 692-2292 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97293001500 NSN 1005-01-392-2407, CAGE 98752
Part No 8936165-20 stop, gun, automatic(stop assembly-azimuth
7.62MM). I/A/W U.S.AIR force drawing number 8936165. 2 -EA
Del to kirtland AFB NM 87117 Del 60 days after date of award
pr-mo: YPC97289000733 NSN 1005-01-392-2407, CAGE 98752 Part
No 8936165-20 3 -EA Del to Kirkland AFB NM 87117 Del 60 days
after date of award the following NOTES are applicable when
marked with an 'x' X 1, X 9. Small business size standard is
500 employees. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Construction Supply Center, Attn: dcsc-vtrd,
P.O. Box 3990, Columbus, Ohio 43216-5000, by FAX (614) 692-2998
or Call(614) 692-2344. requests should include the IFB/RFP/RFQ
number, opening/closeing date, NSN, YPC/ ZPC NPC number; buyer's
name and complete name and address. federal, military and commercial
specifications cannot be provided by DCSC. Automated best value
model(ABVM) applies. while price ma may be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in the solicitation. While price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-323 SN143902)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 10--RACK, BOMB EJECTOR
SOL F09603-98-Q-21036
DUE 010998
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Janice Gillen/Lfka/[912]926-7281
DESC: Item 0001 NSN 1095-01-365-4668 P/N: 116000-6, Mat: Aluminum,
Electrical wiring; Dim: 14.00 inches minimum and 30.00 inches
maximum. 3ea. Applicable to: F-15e. Destn: DIS002. Delivery:
30 Mar 98 3 ea Item 0002 NSN 1095-01-365-4669 Rack, Bomb Ejector
P/N: 116200-6, Matl: Aluminum, electrical wiring; Dim: 14.00
inches nominal. 2ea. Applicable to: F-15. Destn: DIS002. Delivery:
30 Mar 98 2 ea Fax number 912-926-7572. FMS requirement. The
approximate issue/response date will be 10 Dec 97. To: Edo
Corp, College Point Ny 11356-1434. 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. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22, 26.
CITE: (I-323 SN144161)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 12--HAND PUMP, ASSEMBLY
SOL DAAH01-98-T-0116
DUE 112697
POC AMSAM-AC-ML-TA, Donna Willard, Contracting Officer, 205-876-1510.
Request additional information VIA FAX 205-842-6302.
DESC: 17. This action was orininally publicized in the CBD DateD
111097. This synopsis stated that drawings, specifications,
or other technical data are not available and will not be furnished.
This statement is incorrect. Drawings, specifications, or other
technical data is available and will be furnished. In addition,
the closing date is extended tp 120597. All other terms and
conditions remain as originally stated.
CITE: (I-323 SN144003)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PROJECTILE 155MM, ILLUMINATING, M485A2
SOL DAAA0997R0256
POC Contract Specialist: Jim Cobb, (309)782-3790, Contracting
Officer: Joseph R. Wells (309)782-5942
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (309) 782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key.
If electronic means is not possible, procurement history will
be provided telephonically at (309) 782-8094 on a limited
basis. Issue Date: 01-07-98, Bid Opening Date: 02-10-98. NSN:
1320-01-065-9856, Qty: 9,090, Part Number: 9214142, End Item:
Projectile 155mm, Illuminating, M485A2, 100% Unevaluated Option.
National Defense item restricted to US & Canadian sources.
First Article Test is required. Statistical Process Control
is required. GFM, Lifting plug and Grommet.
CITE: (W-323 SN144089)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 13--LONG STANDOFF WARHEADS
SOL DAAE30-98-R-0303
DUE 011398
POC Louis J. Sylvain, Contracting Officer, (973) 724-3965
DESC: The U.S. Army TACOM-ARDEC intends to evaluate Long Stand-off
Warheads that might be developed to become potential insertion
candidates for "hit-to-kill" anti-armor missiles. This will
be accomplished by procuring and testing seven (7) warheads
at very long stand-offs. Interested contractors will submit
designs of their warheads, and warhead test data at long stand-offs,
for evaluation. The selected warheads will be built in accordance
with submitted designs. Research and development efforts will
not be considered. The warheads should have an outside diameter
of up to 175mm. In addition to the normal packaging constraints,
i.e. diameter, length, and weight, the Government may specify
that the warheads be filled with the explosive LX-14-0 or
an HMX based equivalent. The body material should be aluminum
with a minimum thickness of 0.13cm (1.30mm). The Government
will favor candidates that do not contain materials (other
than explosives) that present environmental, safety, or health
problems. In order to receive a copy of the RFP, a SECRET
Facility Clearance is required. The Government may award multiple
contracts from this solicitation. Contingent upon meeting
established security requirements, industry of the following
countries have been determined to be eligible to participate
in the Long Stand-off Warheads Program: England, France, Germany,
and the United States. Foreign industry desiring copies of
classified RFP's and have been identified in the CBD as eligible
will submit an official request through their embassy to HQ
DA (DAMI-POC), Washington, DC 20310-1001. Countries other
than those listed in the CBD are not eligible to receive the
RFP. The solicitation will be issued subject to approval of
the Justification and Approval (J&A) for other than full and
open competition.
LINKURL: http://procnet.pica.army.mil
LINKDESC:
EMAILADD: aheller@pica.army.mil
EMAILDESC:
CITE: (W-323 SN144097)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--SIMULATORS, FLARES, SIGNALS, AND DISTRESS KITS
SOL DAAA0998R0022
POC Contract Specialist: Jan Batson (309)782-5452, Contracting
Officer: Judy Belfer (309)782-3695
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (309) 782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key.
If electronic means is not possible, procurement history will
be provided telephonically at (309) 782-8094 on a limited
basis. Issue Date: 15 Dec 97, Bid Opening Date: 30 Jan 98.
Various NSN'S, Indefinite Quantities, FOB: Origin, 100% Option,
Indefinite Delivewry - Indefinite Quantity (IDIQ) Request for
Proposal/Best Buy. Basic Plus FY99-FY05, Requirement must be
manufactured in the US. Proposed contract is a 100% small business
set-aside. First Article Test is required. Opening date approximate.
Contingent upon ODS resolution. Contact Contract Specialist
for complete list of items and NSN's, etc.
CITE: (W-323 SN144098)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--BUNKER DEFEAT MUNITION
SOL DAAE30-98-R-0404
DUE 012398
POC Errol T. Chisholm, Contract Specialist, 973-724-5770
DESC: Production of 943 Bunker Defeat Munitions, Shoulder-Fired
Multi-purpose Assault Weapon - Disposable and 41 SMAW-D Field
Handling Trainers. The period of performance will be approximately
12 months. A security clearance of CONFIDENTIAL is required.
Sole Source award to Talley Defense Systems Inc., as the only
responsible source, is anticipated. See note 22. Information
regarding this action can be accessed http://procnet.pica.army.mil.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: chisholm@pica.army.mil
EMAILDESC:
CITE: (D-323 SN144175)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--PUMP,JETTISON,PRESS
SOL N0010498QTM34
DUE 010798
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)790-5909, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)790-3998
DESC: NSN 7H-1440-01-026-3917, SPEC NR TDP VER 001, Qty 1 EA,
Delivery FOB Origin--AWARD WILL BE MADE TO UNITED DEFENSE LP,
ARMAMENT SYSTEMS DIV., 4800 EAST RIVER ROAD, MINNEAPOLIS, MN.
CONTACT THEM DIRECT FOR SUBCONTRACTING OPPORTUNITIES., See
Notes 9,22 (ACNSPCC1119045-087)
CITE: (I-323 SN144043)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--BLOCK IV TOMAHAWK ALL-UP-ROUND (AUR) MISSILES LRIP/LRP
SOL N/A
POC Vernette Elliott, Contract Specialist, Telephone (301) 757-5944
DESC: The Naval Air Systems Command intends to enter into a contract
with Hughes Missile Systems Company (HMSC), P.O. Box 11337,
Tucson, AZ 85706 for Low Rate Initial Production (LRIP) of
up to 113 Block IV-1 Tomahawk Cruise Missiles All-Up-Round
(AUR) Remanufactured missiles. An option year for up to 128
Full Rate Production (FRP) Block IV-Tomahawk Cruise Missiles
(AUR) Remanufactured missiles is also planned. This contract
will also contain provisions for up to 15 Block III Remanufactured
Tomahawk missiles for FY99 and up to 32 Block III Remanufactured
Tomahawk missiles for FY00. This contractual effort will include
some Government Furnished Material (GFM), Depot Maintenance,
Operational Flight Software (OFS), Support Equipment, and Recertification.
The contract will also provide for related supplies and services
such as technical and administrative data and documentation,
systems and design engineering, program management, warranties,
missile software support, product verification testing, materials
and services for Test-Analyze-And-Fix (TAAF) for selected components,
and a Rotable Pool for depot spares and repair parts. In addition
any Depot Maintenance required by FMS customer United Kingdom
(UK) will be provided under this contract. This will be a sole
source firm fixed price requirement . On September 15, 1994
the Navy awarded contracts N00019-94-C-0257 and N00019-94-C-0258
to HMSC following a winner-take-all limited competition for
production of Block III TOMAHAWK AUR missiles and the Engineering
and Manufacturing Development (EMD) of the Block IV TOMAHAWK
AUR, respectively. HMSC completed a successful Critical Design
Review in July 1997 however, the Block IV development effort
is not yet complete and the Government does not have in its
possession a technical data package suitable for competition..
HMSC is the only known firm possessing the required technical
knowledge, data, experience, and requisite infrastructure that
would not require significant capital investment in order to
produce the Block IV in LRIP and LRP. For subcontracting possibilities,
interested parties should contact HMSC at the address listed
above. See Note No. 22.
CITE: (W-323 SN144087)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0460-98-Q-Q097
DUE 123097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: NPG97318000327 NSN 1560-01-345-4812, door, aircraft
Sikorsky Acft CAGE 78286 P/N 70207-22201-052 2 -EA Del to New
Cumberland PA 17070 Del 60 DARO intended Source: Sikorsky.
Other than full and open and unrestricted. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-323 SN143860)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING ASSEMBLY, HO
SOL SP0460-96-Q-LZ91
DUE 010898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer/Jeanne
Yonce/804-279-5145/fax 804-279-6078 or X 4300/contracting officer
Kim Hansen/804-2793624
DESC: PR-NO: YPG96143000396 NSN 1560-01-006-5559, fairing assembly,
Ho, Northrop Grumman Corp, CAGE 76823, P/N 14-110143 Rev c.origin
inspection required. critical END item f-5 aircraft. 15 -EA
Del to Richmond VA 23297 Del by 180 DARO. 15 -EA Del to Barstow
CA 92311 Del by 180 DARO. 100% option to increase quantity.
unrestricted. sole source. see numbered NOTE 22/anticipate
award will be made IAW a BOA. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-323 SN143863)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PIPE, EXHAUST
SOL SP0460-98-R-0313
DUE 122297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact D. Cottrell/B E975/804-279-4914
contracting officer Margie Stevens/8 04-279-6340
DESC: PR-NO: YPG97282001192 NSN 1560-01-233-8332, pipe, exhaust
General Electric CAGE 99207 P/N 6061T56G01 or P/N 70308-03801-114
5 -EA Del to New Cumberland PA 17070 Del 300 DARO 20 -EA Del
to Barstow CA 92311 Del 300 DARO intended Source: General Electric.
Other than full and open and unrestricted. See NOTE 26. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-323 SN143866)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FRAME, FIXED FAIRING
SOL SPO475-98-Q-S050
DUE 121297
POC Contact: for copies of RFQ solicitations, contact the buyer.
Bonnie mcgarr/BD519/804-279-3153, FAX 804-279-6078 O R 4300
B. Stansbury/804-279-3416
DESC: PR-NO: YPG97301000453 NSN 1560-01-311-5180, frame, fixed
fairing grummman aerospace Corp. CAGE 26512 P/N A51B20660-13
Rev "G" 9 -EA Del to Jacksonville FL 32212-0097 Del by 120
days. See NOTE 1. More than one Source, intended Sources: Grumman
St. Augustine Corp. CAGE 61174, aluminum forge Co. CAGE 05334,
and capy Machine shop, Inc. CAGE 0BVP9. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-323 SN143868)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR
SOL SP0475-98-X-2150
DUE 120897
POC Contact: for copies of RFQ solicitation, contact the buyer.
Lacretia M. Moore/BV415/804-279-3948, FAX 804-279-607 8 OR
4300 KO Dolores L. O'Brien/279-4567
DESC: PR-NO: YPG97309000352 NSN 1560-01-331-7373, duct assembly,
air stainless steel Products, Inc CAGE 98769 P/N 2509671-102
3 -EA Del to New Cumberland PA 17070 Del by 132 days. See NOTE
22. Other than full and open. Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-323 SN143872)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FRAME, ASSEMBLY
SOL SP0460-98-R-0033
DUE 121897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact D. Cottrell/B E975/804-279-4914
contracting officer Margie Stevens/8 04-279-6340
DESC: PR-NO: NPG97230000755 NSN 1560-00-938-9746, frame, assembly
Sikorsky Acft Corp CAGE 78286 P/N 65302-12007-041 14 -EA Del
to New Cumberland PA 17070 Del 365 DARO 9 -EA Del to Barstow
CA 92311 Del 365 DARO intended Source: Sikorsky. Other than
full and open and unrestricted. See NOTE 26. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-323 SN143886)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FLAP HINGE, TAB, TRIM
SOL SP0460-97-Q-BK35
DUE 122497
POC Contact: for copies of RFQ/solicitations contact buyer chri
S hutnan/BV418804-279-6405/fax 804-279-6078 or X4300/C ontracting
officer/Kim Hansen/804-279-3624
DESC: PR-NO: YPG97189000203 NSN 1560-00-612-5566, flap hinge,
tab, trim, Rockwell Intl North American Acft, CAGE 89372, P/N
249-22417-5. Maney Acft, CAGE 10000. all Products must meet
Rockwell Corp Dwg 249-22417 Rev B. origin inspection required.
critical END item application t-2 acft.more than one Source.
Specifications, plans or drawings relating to the procure Ment
described are not available and cannot be furnished by the
government. 100 -EA Del to Richmond VA 23297 Del by 220 DARO.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-323 SN143888)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSY, ACOUSTIC
SOL SP0460-98-R-0156
DUE 121697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact D. Cottrell/B E975/804-279-4914
contracting officer Margie Stevens/8 04-279-6340
DESC: PR-NO: YPG97248000211 NSN 1560-01-145-8787, panel assy,
acoustic Sikorsky Acft CAGE 78286 P/N 70500-02072-041 49 -EA
Del to New Cumberland PA 17070 Del 300 DARO 24 -EA Del to Stockton
CA 95296 Del 300 DARO intended Source: Sikorsky Aircraft. Other
than full and open and unrestricted. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-323 SN143890)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ADAPTER, BALL-JETTISON, PIVOT
SOL SP0475-98-Q-3321
DUE 123097
POC Contact: for copies of RFQ/solicitations contact buyer chri
S hutnan/BV418804-279-6405/fax 804-279-6078 or X4300/C ontracting
officer/Kim hhansen/804-279-3624
DESC: PR-NO: YPG97269001061 NSN 1560-01-125-8620, adapter, ball-jettison,
pivot, IAW McDonnell Douglas, CAGE 76301, Dwg 74A550675 Rev
D DTD 2-1-84, P/N 74A550675-2003. special QAP 104. Origin inspection
required. critical END item f-18 Acft. Abvm-the final contract
award decision may be based upon a combination of price, past
performance and other evalua tion factors as described in the
solicitation. 351 -EA Del to San Diego CA 92132-5044 Del by
180 DARO. drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-323 SN143893)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING ASSY
SOL SP0460-98-R-0287
DUE 121797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact D. Cottrell/B E975/804-279-4914
contracting officer Margie Stevens/8 04-279-6340
DESC: PR-NO: YPG97279001046 NSN 1560-00-915-7299, adapter assembly,
AU Sikorsky Acft CAGE 78286 P/N 65361-00110-041 57 -EA Del
to Cherry Point NC 28533-5001 Del 140 DARO intended Source:
Sikorsky Aircraft. Other than full and open and unrestricted.
See NOTE 26. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-323 SN143895)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-98-Q-R070
DUE 021098
POC Denise Blount, BR916, 804-279-3322. Vonda Kay B. Melton,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-179-6874/YPG97293000537.
Drawing #: 65-10613-3 REV M Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Requests for technical data must be accompanied by a Rights
Guard non-disclosure certification (DGSC Form P-42). Delivery
Schedule: 105 DARO. Unrestricted. Government Mylar 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. Note 26
CITE: (W-323 SN143967)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--TIE BAR ASSEMBLY
SOL N0038398QN036
DUE 122997
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
DESC: NSN 1R-1560-01-425-4918-B4, Ref Nr 423R2505-1, Qty 1217
EA, Delivery FOB Origin, See Note 22 (ACAVI1119044-055)
CITE: (I-323 SN144039)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--4BN COCKPIT
SOL N/A
POC Helen Fones, (301) 757-5243, AIR-2.3.1.2.3
DESC: Design and develop a cockpit for the 4BN helicopters which
are currently being developed by Bell Helicopter Textron Inc.,
P.O. Box 482, Fort Worth, TX 76101 under the contract N00019-96-C-0128,
the resulting design must maximize commonality with the 4BW
cockpit which is also being developed under that contract.
Only BHTI, who is currently developing both the 4BN helicopter
and the 4BW cockpit has adequite knowledge of the effort currently
under contract to meet this requirement. The modification will
also require delivery of test assets, testing, test support,
training and associated engineering and logistics supplies
and services.
EMAILADD: foneshv.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-323 SN144088)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 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--LATCH ASSEMBLY, COWL
SOL SP0470-98-Q-R080
DUE 020898
POC Velet Evans, BR772, 804-279-3326. Deloris Burwell, Contracting
Officer.
DESC: Solicitation for NSN 1560-01-033-9246/YPG97283000332.
Part #: 10-60401-7 REV N Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 90
DARO. Small Business Set Aside The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-323 SN144168)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, AIRCRAFT
SOL DAAH23-98-R-0058
DUE 010998
POC Thelma Collins, Contract Specialist,(205)955-9216, or Howard
Uptain, Contracting Officer (205)955-9226, Fax (205)955-7014
DESC: NSN: 1560-01-323-2422, PN: 7-311140189-2, 27 Each, applicable
to the AH-64 Aircraft. F.O.B. Destination with deliveries to
Texarkana, TX, New Cumberland, PA, and Stockton, CA. When calling
be prepared to state, name, address, and solicitation number.
This part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DOD-STD-100. Firms that recognize
and can produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer and provide
supporting evidence to the Contracting Officer which will permit
their participation in the current or future solicitation.
Approved sources are McDonnell Douglas Helicopter Company and
Cox & Company Incorporated. All responsible sources may submit
an offer which will be considered. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. Authority and justification is FAR 6.302-1. Intended
source is listed above. NOTES: 22,26
CITE: (W-323 SN144171)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Department of the Air Force, ASC/GR, 2590 Loop Rd West,
Bldg 558, WPAFB, Ohio 45433-7205
SUBJECT: 15--C-5 AVIONICS MODERNIZATION PROGRAM (C-5 AMP): SOURCES
SOUGHT DRAFT RFP F33657-98-R-0006
SOL F33657-98-R-0006
DUE 120597
POC John G. Meyer, Contracting Officer (937)255-7822; FAX (937)255-2696
or C.P. Mengos (937)255-1944; (FAX (937) 255-7772
DESC: C-5 Avionics Modernization Program (C-5 AMP): Sources Sought
Draft RFP F33657-98-R-0006, POC John G. Meyer, Contracting
Officer (937) 255-7822 or Lt Col Rick Fennell, Program Manager
(937) 656-9475. USAF Aeronautical systems Center is seeking
sources to acquire for the C-5 aircraft reliability and maintainability
improvements for the flight and engine displays and flight
control system (AWFCS) as well as communication, navigation,
and surveillance enhancements. This avionics upgrade also provides
for the Contractor Logistics Support (CLS) necessary to support
the avionics upgrade requirements. This Draft Request for Proposal
(DRFP) consists of two (2) separate model contracts that will
be the responsibility of a single contractor who will have
Total Integrated System Performance Responsibility (TISPR)
for the entire effort. One model contract is for Engineering
Management Development (EMD) with options for production kits
and installation. The EMD phase will be for a two-three (2-3)
year period for the development, delivery and test of the two
prototype systems. It is tentatively planned as a Cost-Plus-Award-Fee
(CPAF) contractual arrangement. There will be four (4) Production
Options and four (4) Installation Options to acquire approximately
124 C-5 AMP systems. The Production Options would be negotiated
Firm Fixed-Price (FFP). The kit Installation will be based
on the contractor's TCTO kit installation hours but may be
done by the depot or outsourced. The second model contract
is for CLS/COMBS. The CLS/COMBS will be awarded concurrently
to the same contractor as the EMD/Production/Installation Contract
and shall provide Contractor Logistics Support (CLS) for the
C-5 Avionics Modernization Program. The CLS model contract
is Firm Fixed Price (FFP) with Economic Price Adjustments (EPA)
after the fifth year. The CLS effort contains ten (10) one-year
options for continued maintenance support. This includes Ramp
Up, COMBS, Interim Contractor Support (ICS), Contractor Logistics
Support (CLS), Technical Data, and COMBS buyout. 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 the 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 Mr. John Meyer, (937) 255-7822.
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. DRFP F33657-98-R-0006 is available for interested
sources to provide comments. To receive the DRFP, submit a
written request within seven (7) days of the date of this notice
to ASC/GRA, Bldg. 558, Rm 210, 2590 Loop Rd. West, WPAFB, OH
45433-7142, ATTN: John Meyer, Contracting Officer (937) 255-7822,
FAX (937) 255-2696 or C.P. Mengos (937) 255-1944, FAX (937)
255-7772. All respondents should indicate whether or not they
are a small business. The DRFP is also on the PIXS and can
be accessed as follows: http://www.pixs.wpafb.af.mil./pixs/pixslibr/c5mods/c5mods.asp
THIS SYNOPSIS IS NOT TO BE CONSTRUED AS A COMMITMENT ON THE
PART OF THE GOVERNMENT TO AWARD A CONTRACT AS THE RESULT OF
THIS NOTICE OR THE RESULTANT DRFP.
EMAILADD: meyerjg@c17.wpafb.af.mil
EMAILDESC:
e-mail
CITE: (W-323 SN144059)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Defence Evaluation and Research Agency, AT&E Contracts,
Room 321, Boscombe Down, Salisbury, SP4 OJF, United Kingdom
SUBJECT: 15--HELICOPTER
SOL 1/0517/8
DUE 120897
POC David Gale, 01144 1980663387.
DESC: Possible future requirement for the purchase of a versatile
variable stability helicopter (VSH) to fulfill both test pilot
training and aeromechanics/flight control research roles. The
VHS will be required to: demonstrate to student test pilots
a wide variety of aircraft response types and handling qualities;
emulate the handling characteristics of conventional single
main rotor helicopters to permit study of flight control improvements;
facilitate generic handling qualities and pilot workload studies
using equivalent system transfer function models. The VSH shall
have the following characteristics: rapid and easy flight control
reconfiguration by changing low-level application software
only; the ability to exploit as far as possible the full flight
envelope of the host airframe, including low speed, low height
manoeuvres and landing/take-off when in VS mode; the ability
to demonstrate aggressive manoeuvres when in VS mode; variable
(by software) control force feel; comprehensive safety systems
designed to minimize the risks associated with experimental
flight control system failures; good reliability, availability
and maintainability to support a good utilisation rate; a ground
station for application software development and system monitoring.
It would be desirable for the VSH to be reconfigurable so that
it can be flown normally by either pilot, i.e., with the variable
stability features disconnected or bypassed. The VSH is likely
to incorporate some or all of the following systems: a safety
pilot station allowing full and direct control to be resumed
rapidly and at any time and providing tactile feedback and
force disconnect; a programmable flight control computer with
minimal latency; high-integrity safety cut-outs and monitors
to disconnect the research flight control system in the event
of a malfunction; a research actuation system capable of emulating
all appropriate series and parallel actuator rates and authorities;
an advanced human-machine interface to allow easy-in-flight
selection of a wide range of configurations; comprehensive
instrumentation of aircraft state, control inputs, system,
status, etc.; a load monitoring system providing real-time
output. The use of a host airframe of a type in UK military
service is not necessarily required provided adequate support
can be put in place. DERA does not mandate any particular programme
structure and the most cost-effective combination of prime
contractor, subcontractor(s) and direct DERA participation
is sought. Innovative bids will be considered. The contract
will include the establishment of a system to support VSH up
to 2015.
CITE: (M-323 SN144068)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, INDICATOR
SOL SP0460-98-X-4078
DUE 111897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact B. Walker/BE9 77/804-279-4003
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: NPG97287000244 NSN 1680-01-377-8194, panel, indicator
Sikorsky Acft CAGE 78286 P/N 70550-21137-041 1 -EA Del to Pensacola
FL 32508 Del 60 DARO 10 -EA Del to Richmond VA 23297 Del 60
DARO intended Source: Sikorsky Acft Corp. Other than full and
open and unrestricted. Solicitation will be made in writing
and orally. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-323 SN143857)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY
SOL SPO475-98-Q-S052
DUE 121297
POC Contact: for copies of RFQ solicitations, contact the buyer.
Bonnie mcgarr/BD519/804-279-3153, FAX 804-279-6078 O R 4300
KO B. Stansbury/804-279-3416
DESC: PR-NO: YPG97303000485 NSN 1680-01-018-3196, housing assembly
Curtiss Wright Corp CAGE 71791 P/N 180825-6 13 -EA Del to San
Diego CA 92132-5044 Del by 130 days. Other than full and open.
See NOTE 22. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-323 SN143869)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PLATE-SEAT, CONSTANT SPEED DRIVE. ON GENERAL DYNAMICS
MODEL F-16 AIRCRAFT.
SOL SP0700-98-T-1730
DUE 120397
POC Contact: name/phone: Esther Hayden/614-692-4727 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97283000100 NSN 1650-00-288-5333, CAGE 34087
Part No 2653-1 CAGE 99167 Part No 713221 plate-seal, Constant
speed Drive. I/A/W Sundstrand Aerospace part number 713221.
110 -EA Del to New Cumberland PA 17070 Del by 19 Jan 98. 160
-EA Del to Tinker AFB OK 73145-9013 Del by 19 Jan 98. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: Kitco
(34087) and Sundstrand (99167). Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-323 SN143901)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 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--CONTROL UNIT, BUS
SOL F41608-98-R-79003
DUE 010798
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Guerra, J./lck2635/[210]925-6837
DESC: Item 0001 NSN 1680-01-408-4936LD P/N: 757306A, AC POWER
BUS CIRCUITS CONTROL UNIT 11EA. Applicable to: C-17a. Destn:
Kelly Afb, Texas 78241-6425. Delivery: 15 APR 98 11 ea GOVERNMENT
FURNISHED DARWINGS AND SPECIFICATIONS ARE NOT AVAILABLE The
approximate issue/response date will be 08 Dec 97. To: Sundstrand
Corporation, Rockford Il 61108 7002. 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-323 SN143919)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE PLATE SUBASSEMBLY. ON F-14 AIRCRAFT.* ****
SOL SP0760-98-Q-0005
DUE 010998
POC Contact: Rebecca Poling (614)692-1310. R solicitations may
be obtained 15 days after this publication by contacti NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97239000789 NSN 1650-00-171-1979, CAGE 62983
Part No 391363 valve plate subassembly. I/A/W Vickers Inc P/N:
391363. 11 - EA Del to Jacksonville FL 32212-0097 Del by 24
Nov 97. Solicitation not available until 15 days after published
in the CBD. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Source is: Vickers, Inc. Automated best value (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performance, as described
in the solicitation.
CITE: (I-323 SN143923)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER ASSEMBLY UNITED TECHNOLOGIES (73030)
SOL SP0740-98-Q-0473
DUE 121297
POC Contact: maurice Gover 614-692-1333 R solicitations may be
obtained 15 days after this publication by contacting the address
above or FAX 614-692-2262. Q, T and X solic itations may be
obtained by accessing the DSCC web sit E http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPC97280003429 NSN 1610-00-887-0364, CAGE 73030
Part No 557086 filter assembly United Technologies (73030)
P/N 557086. 61 -EA Del to Cherry Point NC 28533-5001 Del by
90 days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: Hamilton standard,
73030. Automated Best Value Model applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-323 SN143926)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, PRIMARY. ON MCDONNELL DOUGLAS MODEL F-18
AIRCRAFT.
SOL SP0740-98-Q-0511
DUE 122497
POC Contact: name/phone: Marcella Moore 614-692-1295 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97280003478 NSN 1650-01-154-8415, CAGE 60029
Part No 3219-112 piston, primary. I/A/W Hydraulic Units Inc
part number 3219-112. No technical data available at DCSC for
this solicitation. 20 -EA Del to San Diego CA 92136-0000 Del
120 days after award 8 -EA Del to Lathrop CA 95330 Del 120
days after award 7 -EA Del to New Cumberland PA 17070 Del 120
days after award 11 -EA Del to Jacksonville FL 32212-0097 Del
120 days after award specifications, plans or drawing are not
available. this is an unrestricted acquisition with a 10% preference
for SDB concerns. this acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
2304 (C)(1). approved Sources are: Hydraulic Units Inc. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-323 SN143929)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 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-200006
DUE 120197
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-200006 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, Ball
End, Starflex, NSN 3120-99-774-1423, P/N 11-7775P, quantity
required: 150 each, Cage Code F0210, this is a flight critical
item, Item number 2, Rod End, NSN 3120-14-489-9973, P/N 365A38-3048-20,
Cage Code F0210, quantity required: 15 each, this is a flight
critical item, Item number 3, Tubing, Glass, NSN 9340-14-448-7675,
P/N 789-32, Cage Code F1958, quantity required: 15 each, Item
number 4, Reducer, Tube, NSN 4730-01-288-9548, P/N MS51895-12SS,
Cage Code 96906, quantity required: 50 each, Item number 5,
FILTER, FLUID, NSN 1650-14-383-6670, P/N 869600AB000DA0A, Cage
Code F0559, quantity required: 20 each, Item number 6, Screw,
NSN 5305-14-393-7191, P/N 22271BC050030L, Cage Code F0111,
quantity required: 400 each, Item number 7, Cup, NSN 5310-14-264-0146,
P/N 53105-50AEL, Cage Code F0210, quantity required: 10000
each, Item number 8, Shim, NSN 5365-01-165-6182, P/N 504-2974-001,
Cage Code 13499, quantity required: 200 each, Item number 9,
Screw, NSN 5305-14-302-4538, P/N 22271BC050014L, Cage Code
F0111, quantity required: 1000 each, Item number 10, Screw,
Close Tolerance, NSN 5305-14-323-4913, P/N 22252BC050004L,
Cage Code F0111, quantity required: 2000 each, Item number
11, Screw, NSN 5305-14-296-7959, P/N 22256BC040010L, Cage Code
F0111, quantity required: 2000 each, Item number 12, Screw,
NSN 5305-14-333-8215, P/N 22208BC060016L, Cage Code F0111,
quantity required: 300 each, Item number 13, Screw, NSN 5305-14-310-0493,
P/N 22272BC050024L, Cage Code F0111, quantity required: 500
each, Item number 14, Screw, NSN 5305-14-306-0993, P/N 2212BC040014L,
Cage Code 21969, quantity required: 3000 each, DELIVERY WILL
BE THE MOST IMPORTANT EVALUATION FACTOR CONCERNING THIS ITEM,
Item number 15, SCREW, NSN 5305-14-305-4283, Cage Code F0111,
quantity required: 1000 each, Item number 16, Screw, NSN 5305-14-310-0523,
P/N 22256BC040016L, Cage Code F0111, quantity required: 5000
each, Item number 17, Screw, Close Tolerance, NSN 5305-14-381-0824,
P/N 22252BC050006L, Cage Code F0111, quantity required: 500
each. Items are to be delivered no later than 60 days from
receipt of Purchase Order to USCG Aircraft Repair & Supply
Center, Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
Delivery shall be F.O.B. destination with final inspection
and acceptance at destination. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements form (to receive a
copy contract G. L. Knight at (919)335-6144 or fax (919)335-6496);
FAR 52.212-1 Instructions to Offerors - Commercial Items (Oct
1995); FAR 52.212-2 Evaluation - Commercial Items (Oct 1995)
- The following factors, in descending order of importance,
shall be used to evaluate offers, (excluding item number 14):
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 1, 1997, 3:00 PM, Local Time.
Facsimile Offers are acceptable and may be forwarded via Fax
Number (919)335-6496. This Notice is for Informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
woman-owned and disadvantage business enterprises to acquire
short term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP please call the OSDBU at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above. (AC1119043-03)
CITE: (I-323 SN144011)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--REACTOR HATCH HANDLING GEAR
SOL N62793-94-G-0001 FMR 68-2
DUE 120797
POC S. C. Hise (757) 688-3329
DESC: The Navy requires one shipset of reactor hatch handling
gear. See Numbered Note 22.
CITE: (W-323 SN143968)

[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--COMMERCIAL CRAFT CANDIDATES FOR HIGH SPEED MANEUVERABLE
SEABORNE TARGETS
SOL N/A
POC Stephen V. Piasecki, NAVSEA 02222, Contracting Officer, (703)602-3102
DESC: The Naval Sea Systems Command seeks information from manufacturers
and dealers of commercial boats, off the shelf and currently
in service, for potential future procurements. Companies on
the Federal Supply Schedule with boats meeting the characteristics
below are encouraged to respond. The boat's hull can be made
of fiber reinforce plastic, aluminum or steel. The length of
the boat must be between 7 and 10 meters (23ft-33ft). There
is no specific beam requirement except that the beam must suit
the speed and provide good seakeeping performance. The propulsion
system can be a diesel inboard engine with an outdrive or a
waterjet, a gasoline inboard engine with an outdrive or a waterjet,
or gasoline outboard engines. The boat must have hydraulic
steering. The boat must have a 12 or 24 volt electrical system.
The boat must have a minimum payload of 500 lbs. The boat must
be capable of a speeds (with full fuel and payload in three
foot waves) in excess of 40 knots. The boat must have a range
in calm water at 80% of maximum rated engine RPM, with full
fuel and payload, of 200 nautical miles(nm). The boats must
be transportable over land on a trailer. The boat must have
lifting fittings for removal of the boat from water by a crane.
Cost of the complete boat must be less than $80K (FOB Origin).
Delivery for craft is no later than six months after order.
The response to this request may be in any form or format,
including the company's standard literature, provided that
it shows that the craft identified meets or exceeds the above
characteristics. The price, warranty terms, and delivery schedule
of the craft must also be provided. The information sent will
not be returned, nor will compensation be provided for any
response to this announcement. Proprietary information submitted
will be protected when so designated. An award of a contract
may or may not result from a response to this announcement.
All information should be sent to the following address: Naval
Sea Systems Command, Attention Code 02222, 2531 Jefferson Davis
Highway, Arlington, VA, 22242-5160. Responses are requested
by 12 December 1997. If an internet address is required for
a response, please call the person at the phone number identified
above. Thank you for your consideration of this announcement.

CITE: (W-322 SN143817)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHIELD, SPALL.
SOL SP0750-98-Q-0254
DUE 010998
POC Contact: name/phone Carol Black (614) 692-1346 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97310000853 NSN 2510-01-240-7013, CAGE 19207
Part No 12349923 shield, spall I/A/W U.S. Army drawing number
12349923, P/N 12349923. 44 -EA Del to New Cumberland PA 17070
Del by 120 days after date of award. 12 -EA Del to Lathrop
CA 95330 Del by 120 days after date of award. See NOTE 1 solicitation
not avialable until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-323 SN143907)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 25--2.5" FRANGIBLE NUTS FABRICATED FROM HARDENED INCONEL
718
SOL 9-BJ23-18-08-01Q
DUE 120997
POC Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
Fax (281) 483-4173, Email mkliment@ems.jsc.nasa.gov - Linda
S. Dunn, Purchasing Agent, Phone 281-244-5351, Fax 281-483-5173,
Email linda.s.dunn1@jsc.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). The Johnson Space
Center has an immediate requirement for fifty (50) 2.5" frangible
nuts in accordance with the attached NASA specifications. Interested
parties shall contact the Technical Monitor for this Procurement,
Carl Hohmann, at (281) 483-4533. The provisions and clauses
in the RFQ are those in effect through FAC 97-1. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Responses are due by December
9, 1997. Delivery to JSC of the final product is required by
April 1, 1998. Delivery shall be FOB Destination. The DPAS
rating for this procurement is DO-C9. Quotations for the items
described above may be mailed or faxed to the identified point
of contact, taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/ Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats FAR 52.212-4
is applicable. FAR 52.212-5a(1) and (2); 52-212-5(b)(6),(7),(8),(9),
and (10) are applicable. Questions regarding this acquisition
must be submitted in writing no later than 12/05/97. Selection
and award will be made to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by the designated
Technical Monitor for this procurement per paragraph 1 of the
attached specifications stating that the contractor shall have
extensive experience in the precision production machining
of Inconel 718 to aerospace standards which must meet the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for location to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". Prospective quoters shall notify this
office of their intent to submit a quotation. It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
STATEMENT OF WORK FOR THE MACHINING OF THE SPACE SHUTTLE ORBITER
2.5" INCONEL NUT NASA P/N SED26100099-302 1.0 GENERAL BACKGROUND
REQUIREMENTS FOR BIDDERS The Contractor shall have extensive
experience in the precision production machining of Inconel
718 to aerospace standards and must be recognized by JSC and
the contracting officer's technical representatives, as being
qualified for the task. Experience in prior contracts with
JSC shall be considered paramount and is required. GENERAL
FABRICATION REQUIREMENT The Contractor shall manufacture the
2.5" frangible nut, NASA P/N SED26100099-302 in accordance
with the requirements of this Statement of Work (SOW). For
this procurement 58 SDD26099301-005 flight and 3 SDD26999301-007
margin nut deliverables are required by April 1,1998. 1.1 2.5"
FRANGIBLE NUT DESCRIPTION The 2.5" frangible nut is fabricated
from Inconel 718 and is part of the Space Shuttle External
Tank Aft Attach System. Two nuts are flown on the Orbiter each
flight. The nuts are designed to frange or separate by use
of explosive columns within the ports provided in the nut.
This event occurs at main engine cut-off to allow the Orbiter
to proceed to orbit without the external oxygen/hydrogen tank.
2.0 DESIGN REQUIREMENTS The design requirements for the 2.5"
frangible nut are delineated on the NASA JSC Drawing SKD26099300
and Drawing SDD26099301. 2.1 All Inconel 718 needed for this
production lot will be provided by JSC to the Contractor in
the form of Inconel blanks that are 6.5" in diameter and 4.5"
long. Blanks will be delivered to the contractor in the quantity
needed for delivery of the flight lot of nuts and attrition.
3.0 FIRST ARTICLE REVIEW REQUIREMENTS The Contractor shall
present to the NASA COTR a sample (three units maximum) of
the first production prior to completing full production to
obtain approval of workmanship 3.1 PRODUCTION ACCEPTANCE REQUIREMENTS
All production articles shall be inspected to the NASA drawing
and workmanship standards specified, at both the Contractor
facilities and at JSC for final acceptance. All articles shall
fit smoothly onto the GO-NO GO thread gauges provided. 3.2
DOCUMENTATION The Contractor shall furnish documentation indicating
compliance with all drawing specifications. 4.O DELIVERY The
Contractor shall submit the appropriate shipping paperwork
and deliver the units as outlined below. A. DD250 or DD1149
as applicable. Copies Ship to: Units and One item A National
Aeronautics and Space Administration Lyndon B. Johnson Space
Center Houston, Texas 77058 Attn: Todd Hinkel Bldg 352, ext
30251 One item A National Aeronautics and Space Administration
(original) Lyndon B. Johnson Space Center Houston, Texas 77058
Attn: BJ2, Contracting Officer
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BJ23-18-08-01Q
LINKDESC:
EMAILADD: mkliment@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-323 SN143985)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING ASSEMBLY, BEARING
SOL SP0480-96-X-2008
DUE 113097
POC Contact: for copies of RFQ solicitations, contact bueyr:
DS cr-plbo676 (PC3) 804-279-4389 or write DSCR Attn:: dscrjlpb
Richmond VA 23297-5876. KO: Alice Collier/279-455 6.
DESC: PR-NO: YPG96131000457 NSN 2835-01-282-3496, housing assembly,
bearing Alliedsignal (CAGE 99193) P/N 3882321-2 adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 20 -EA Del to Richmond VA 23297 Del 140 days.
Unrestricted. Sole source. Only one Source (NOTE 22). Ref to
NOTE 26, part 12, acquisition of commercial items. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-323 SN143862)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, TURBINE
SOL SP0480-98-R-0301
DUE 010898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gwen
Pearson/DSCR-JLPA/804-279-4077. contracti NG officer: Stephen
Mason/804-279-3724.
DESC: PR-NO: YPG97254000973 CAGE 99167 Sundstrand Aerospace NSN
2835-00-104-7376, nozzle, turbine, P/N 42803-0 adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. Item is not commercial (NOTE 26) 74 -EA Del
to New Cumberland PA 17070 91 -EA Del to Cherry Point NC 28533-5001
Del by 170 days ARO FOB origin for all lines unrestricted,
other than full and open comp -sole source 10 U.S.C. 2304(C)(1)
(NOTE 22). Intended Source: sundst Rand aerospace. Automated
Best Value Model may apply. The final contract award decisions
may be based upon a a combination of price, past performance,
and other eval uation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-323 SN143891)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COVER ASSEMBLY, PUMP
SOL SP0480-98-Q-A263
DUE 123097
POC Contact: for copies of RFQ solicitations, contact buyer:
DS cr-plbo676 (PC3) 804-279-4389 or write DSCR Attn:: dscrjlpb
Richmond VA 23297-5876. KO: Alice Collier/279-455 6.
DESC: PR-NO: YPG97260000435 NSN 2840-01-147-1756, cover assembly,
pump Allison Engine Co Inc (CAGE 63005) P/N 23006662 Rev "a"
DTD 16 Dec 87 acceptble Sources: Pacific Sky Supply Inc (66905)
Sun Valley, ca adequate data for evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide a complete data package including data for the approved
and alternate part for evaluation. 370 - EA Del to New Cumberland
PA 17070 Del 210 days. More than one Source. First article
test required. QPL (NOTE 23). Ref to NOTE 26, part 12, acquisition
of commercial items. Solicitation will be made in writing and
orally. ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-323 SN143892)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE. IN PAXMAN DIESEL
ENGINE MODEL 16RP200CM.
SOL SP0760-98-Q-0286
DUE 123097
POC Contact: name/phone Billy R. short, (614)692-2734. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97308001918 NSN 2815-99-765-9315, CAGE K8098
Part No Y3JX14011N piston, internal combustion engine, as used
in Paxman Diesel engine model 16RP200CM. Paxman Diesels Ltd
P/N Y3JX14011N. 30 -EA Del to Barstow CA 92311 Del by 120 days
after date of award. See NOTE 26. Solicitation not available
until 15 days after published in the CBD. Specifications, plans,
or drawings are not available. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. while price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-323 SN143904)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--COOLER, WATER, 'BEHR'. ON ISOTTA FRASCHINI DIESEL
ENGINE
SOL SP0760-98-Q-0341
DUE 123097
POC Contact: name/phone Dale loney, (614)692-1525. R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97311000830 NSN 2815-15-100-0677, CAGE A0106
Part No 77490F91 CAGE 0VP52 Part No 77490F91 cooler, water,
'behr', as used on isotta fraschinni Diesel engine model 2894F01.
Isotta fraschini SPA P/N 77490F91 and fdgm P/N 77490F91. 16
-EA Del to Corpus Christi TX 78419 Del by 60 days after date
of award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluaof offers, the final award
decision will be based upon a combination of price and past
performance, as described in the solicitation. Delivery Evaluation
Factor (DEF) applies. while price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-323 SN143930)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD, GAS GENERATOR, ASSY
SOL SP0480-98-Q-A264
DUE 123097
POC Contact: for copies of RFQ solicitations, contact buyer:
DS cr-plbo676 (PC3) 804-279-4389 or write DSCR Attn:: dscrjlpb
Richmond VA 23297-5876. KO: Alice Collier/279-455 6.
DESC: PR-NO: YPG97125001121 NSN 2995-00-870-4374, shield, gas
generator, assy Alliedsignal Inc (CAGE 99193) P/N 363944-1
10 -EA Del to Richmond VA 23297 Del 120 days. Sole source.
QPL (NOTE 23). Ref to NOTE 26, part 12, acquisition of commercial
items. ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evalua
tion factors as described in the solicitation. Specific ations,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-323 SN143865)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ROTOR AND SHAFT ASSEMBLY PARKER-HANNIFIN CORP.
SOL SP0480-97-R-1847
DUE 122997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
the buyer.
DESC: PR-NO: YPG96289000941 NSN 2995-01-155-9017, 20 -EA Del
to New Cumberland PA 17070 Del by 31 Mar 97. 15 -EA Del to
Tracy CA 95376-5000 Del by 09 Mar 98. Solicitation number changed
to SPO480-98-R-0397.
CITE: (I-323 SN143884)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 29--UNSTAGED FUEL NOZZLE
SOL F41608-98-R-45400
DUE 010898
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Fauber, M./lpkah/[210]925-6385
DESC: Item 0001 NSN 2915-01-344-0363PT P/N: 4077193, P/N 4077193
(PRATT) P/N: 515P549, P/N 515P549 (TEXTRON) Size: 5.32" X 3.00"
X 2.62" Pred Matel: AMS 5364/AMS 5362 PC Stainless Steel Function:
Delivers atomized fuel mixture in prereguleted amounts to the
engine combustion chamber. A requirements Contract is antcipated.
Best Estimated Quantity (BEQ) with 5 1-year options and BEQ
of 3,000 each year. Delivery: 90 Days ARO. 1EA. Applicable
to: F100/200/220 Engine. Destn: Kelly Afb, Texas. Delivery:
30 Sep 98 1 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 09 Dec 97. To:
Fuel Systems Textron Inc, Zeeland Mi 49464-1320. 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) 13, 22, 23, 26.
CITE: (I-323 SN143918)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE. ON GAS TURBINE
ENGINE, AIR RESEARCH MODEL
SOL SP0740-98-Q-0523
DUE 120597
POC Contact: maurice Gover 614-692-1333 R solicitations may be
obtained 15 days after this publication by contacting the address
above or FAX 614-692-2262. Q, T and X solic itations may be
obtained by accessing the DSCC web sit E http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97255000663 NSN 2920-00-776-4482, CAGE 0AFL4
Part No CH31723 CAGE 70673 Part No 0270509 CAGE 99193 Part
No 369162 CAGE 99193 Part No 369162L igniter, spark, gas turbine
engine. 4-3/4 inches approx. length, 3/4 inches approx. width,
1-1/2 inches approx height. Used on: gas turbine engine, Airesearch
model GTCP 85-127, multiple applications. Champion spark plug
Co. P/N CH31723, sgl Auburn spark plug Co. P/N 0270509, Garrett
turbine engine P/N 369162. technical data available not adequate
for this solicitation. 660 -EA Del to Lathrop CA 95330 Del
by 90 days after date of award. 624 -EA Del to New Cumberland
PA 17070 Del by 90 days after date of award. Solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
Ohio 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: SL Auburn, Inc., 70673; champion spark
plug, 0AFL4 and Allied Signal, Inc., 99193. Automated Best
Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-323 SN143927)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, COMPRESSOR DRIVE. E/I P-3 AIRCRAFT.
SOL SP0770-98-Q-MF27
DUE 010298
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S olicitations may be obtained 15 days after this public ation
by contacting the address above or FAX 614-692-2 262. Q, T
and X solicitations may be obtained by access ing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPC97308002044 NSN 3040-00-887-6833, CAGE 70210
Part No 205743 CAGE 72599 Part No 205743 125 -EA Del to Cherry
Point NC 28533-5001 Del 120 days after date of award. 25 -EA
Del to Jacksonville FL 32212-0097 Del 120 days after date of
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. It is suggested that small business firms or
others interested in subcontracting opportunities make direct
contact with firm(S) listed. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C. 2304(C)(1). Approved Sources are: Alliedsignal,
Inc. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-323 SN143905)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--DRIVE SHAFT WITH UNIVERSAL JOINTS. ON THE MLRS.
SOL SP0750-98-Q-0190
DUE 122497
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contacting the address abov E or
FAX 614-692-2262. Q, T and X solicitations may be obtained
by accessing the DSCC web site http: //WWW.DSC C.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97280000596 NSN 3010-01-122-5657, CAGE 18876
Part No 13026540 CAGE 80378 Part No 13026540 CAGE 81039 Part
No 13026540 Drive shaft, with universal joint, per Vought aircraft
Co., part number 13026540 or Gec-Marconi Aerospace Inc., part
number R1092-1. 5 -EA Del to Lathrop CA 95330 Del by 60 days
ADO this synopsis is being reissued due to the incorrect solicitation
number being posted. See NOTE 1. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
2304 (C) (1). approved Sources are: Northrop Grumman Corp and
Gec-Marconi Aerospace Inc. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performance, as described
in the solicitation. while price will be a significant factor
in the evaluation of offers, the final contract award prpice
may be based upon a combination of price and delivery as described
in this solicitation.
CITE: (I-323 SN143924)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 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,ROD END
SOL sp056098q6648
DUE 122297
POC contract officer ed nunan code hhac01 (215)697-6155 buyer
ed buehler code phhac28 (215)697-3066
DESC: pr-no:ypi97295000675,nsn 3110006520623,specs:boeing p/ba101ad5,0.2500
in bore,0.9380 in od,0.4380 in outer ring width 1.8750 in length
from bore center to shank end,1,075-ea del to new cumberland
pa. 17070 ,incremental bidding primary quantity:1075,1st alt
quantity:2000,2nd alt quantity:2500 destination :new cumberland
pa.,deliveries to conus excluding (alaska) delivery schedule
:120 days ado,offers will be evaluated with a 10% preference
for small disadvantaged business conerns.,this contract action
is for supplies for which the governmenr does not possess complete,unrestictive
technical data ;therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c (c)(1),approved sources are fafnir bearing,new
hampshire ball bearing,this purchase is for a national defense
item and therefore resrticted to us sources,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
please fax rerquest to (215)697-6333,1462,2978
CITE: (W-323 SN143981)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--WINDING MACHINE
SOL SP0490-98-Q-N077
DUE 121897
POC Contact: for copies of RFP Call Oliver Johnson at (804)2795637
or send afax to (804)279-5643
DESC: PR-NO: PR# 98-19-9005 request the procurement of a entec
wimal II control system rtrofit package for an entec 5K30 series
winding Machine S/N 10249 with accessories and install a yaw
motion 5th Axis to the entec winding Machine to requirements.
This IA a firm-fixed priced contract. Delivery to dahlgren
VA 90 days ARO, SB set aside. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-323 SN143861)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--SEWING EQUIPMENT
SOL 1PI-B-2083-98
DUE 010598
POC Millie Clark, 202/305-7270
DESC: UNICOR, Federal Prison Industries, Inc. intends to enter
into a firm fixed price contract for sewing equipment to make
physical fitness trunks(PFU) for delivery to Federal Correctional
Institution at Waseca, Minnesota. Delivery is to be 45 days
after award of a contract. 4 Line Items. Line Item 0001, PDCTX0032,
32 each of brand name or equal Juki MO2404N OF6-500; Line Item
0002, PDCTX0036, 8 eac of brand name or equal Yamato VC2700-156L-UT-A2;
Line Item 0003, PDCTX0036, 3 each of brand name or equal Kansai-Dk-1900-4U/UTC;
Line Item 0004, PDCTX0031, 4 each of brand name or equal Juki
DDL555ON-6. Telephone requests will not be honored. All requests
for solicitation must be written on your company letterhead
specifying your business size (large, small, women-owned, or
minority disadvantaged. All responsible sources may submit
a bid, which shall be considered by the Agency. Facsimile request
will be honored at 202/305-7363/7365.
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-323 SN143952)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 41--AIR CONDITIONING SPLIT SYSTEM
SOL N62604-98-Q-U505
DUE 122997
POC Point of Contact - Carmen D. Urbati , 228-871-2281
DESC: The Naval Construction Battalion Center is soliciting requests
for quotations on a full and open competitive basis from qualified
suppliers for three air conditioning split systems, which shall
consist of indoor horizontal draw thru, air handler with D/X
cooling coil, remote hydronic heating coil, drip pans and remote
air cooled condensing unit; two units nominal 10 tons, 208
V, 3 Ph, 60 Hz, 3 HP; one unit nominal 5 tons, 208 V, 1 Ph,
60 Hz, 0.5 HP. Units design and configuration shall be in accordance
with NAVFAC drawings and specifications. Units shall be certified
in accordance with ARI Standards. Units shall be complete and
ready for installation in the field by others. Delivery to
be FOB Destination, Naval Construction Battalion Center, Gulfport,
MS 39501- 5001. This procurement will be purchased as a Firm
Fixed Price purchase order under the Simplified Acquisition
Procedures. No telephone requests accepted. Requests for this
quotation must be in writing, facsimile requests accepted,
FAX No. 601-871-3212/2691. All responsible sources may submit
an offer which shall be considered.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-323 SN144134)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--EXTINGUISHER, FIRE. COMPRESSED AIR FIRE SUPPRESSION
SYSTEM. 30 GAL. CAPACITY FOAM
SOL SP0770-98-Q-MF21
DUE 121997
POC Contact: name/phone Jana Engels X 614-692-1582 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97311001040 NSN 4210-01-429-3863, CAGE 06AQ1
Part No tri-max 30 extinguisher, fire. Compressed air fire
suppression system. 30 gal. capacity foam tank, 2 scba bottles.
Mounted on 3-WHEEL cart. with regulators and 50 Ft. hose. Stanley
Mfg. P/N tri-max 30. 8 -EA Del to Tuzla Bosnia Herz Yo Del
by 18 Jan 98 OR 30 days after award. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Spec - ifications, plans or drawings
are not available. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combinatiion
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-323 SN143931)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PURIFIER, CENTRIFUGAL, OIL.
SOL SP0760-98-Q-0287
DUE 123097
POC Contact: name/phone Billy R. short, (614)692-2734. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97309000603 NSN 4330-01-236-7943, CAGE 03950
Part No 8712814VM purifier, centrifugal, oil. Alfa-Laval Inc.
P/N 8712814. 2 - EA Del to Bremerton WA 98314 Del by 120 days
after date of award. See NOTE 26. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-323 SN143906)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, WATER, LIQUID FUEL. OIL FIRED GALVANIZED
100 PSI WORKING PRESURE. 143 GAL STORAGE
SOL SP0770-98-Q-MF18
DUE 010398
POC Contact: name/phone IDA J. Moore X 614-692-2466 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97317000859 NSN 4410-01-021-1276, CAGE 01021
Part No WHO-95-G heater, water. Oil fired. Galvanized. 100
PSI working pressure. 143 gallon capacity. 950 GPH (40 to 140
deg. F.) water heating capacity. 69.50 IN. nom. height, 40.75
IN. nom. dia., 58.0 IN. nom. width with motor. Aldrich Inc.
P/N WHO-95-G. 8 -EA Del to Barstow CA 92311 Del by 04 Mar 98
OR 60 days after award. NOTE 1 applies small business size
standard is 500 employees. solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-323 SN143908)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD, HYDRAULIC
SOL SP0770-98-R-6451
DUE 011298
POC Contact: name/phone Anna Austin (614) 692-2486 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97304000938 NSN 4730-01-146-8366, CAGE 59211
Part No 62389-01 manifold, hydraulic system accessories. Parker-Hannifin
P/N 62389-01. 5 -EA Del to Jacksonville FL 32212-0097 Del by
350 days ADO. 21 -EA Del to Tracy CA 95376-5000 Del by 350
days ADO. small business size standard is 500 employees. solicitation
not available until 15 days after published in the CBD. proposed
procurement contains a 100% option for increased quantities.
this is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
government does not prossess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
approved Sources are: Parker Hannifin. it is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-323 SN143903)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE CARTRIDGE, RELIEF
SOL SP0740-98-Q-0490
DUE 122497
POC Contact: name/phone: Marcella Moore 614-692-1295 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: FPC97294000590 NSN 4820-00-371-2150, CAGE 06177
Part No 1694-5 CAGE 76823 Part No 2-43922-5 valve cartridge,
relief. 32 - EA Del to (Call contracting office) Del 120 days
after award. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C. 2304 (C)(1). approved
Sources are: Pneudraulics Inc., Northrop Grumman Corp. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-323 SN143925)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,GLOBE
SOL N0010498QBG38
DUE 010798
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)790-7604, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4820-01-446-0582-X4, SPEC NR TDP VER 001, Qty 10
EA, Deliver to Norfolk Naval Shipyard Portsmouth VA , Contract
100 Percent Small Business Set Aside--All firms should include
their CAGE code on solicitation requests. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered. THIS ITEM CONTAINS TECHNICAL DATA WHOSE
EXPORT IS RESTRICTED AND MAYONLY RELEASE TO "QUALIFIED U.S.
COMPANIES. (NOFORN DOCUMENT), See Notes 1,8,9 (ACNSPCC1119045-088)
CITE: (I-323 SN144044)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--LOCK AILERON
SOL F41608-98-Q-13076
DUE 010798
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mcclain, W./ldksf/[210]925-6603
DESC: Item 0001 NSN 4920-00-916-6875 P/N: 4S40000-101A, C5 AIRCRAFT
ISSP EXEMPT AF PICA GFM SCREE NING EXEMPT ERRC U 8EA. Applicable
to: C5 Aircraft. Destn: FE4497 7 EA AND FE5612 1 EA. Delivery:
30 JUN 98 8 ea The approximate issue/response date will be
08 Dec 97. The anticipated award date will be 30 JAN 98. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1,26.
CITE: (I-323 SN143917)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--ADAPTER,TEST
SOL N0038398QD050
DUE 122997
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, 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 2V-4935-01-294-0309, Ref Nr 74D750050-1003, Qty 6 EA, Delivery
FOB Origin----- Due to unavailability of drawings or other
data this requirement will be restricted to Boeing (76301).
Estimated award date is 140 days after date of synopsis., See
Note 22 (ACAVI1119044-056)
CITE: (I-323 SN144040)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 56--DECK GRATING PANELS
SOL N00181-98-Q-0013
DUE 121897
POC Nancy Hayden, Code 531.4A, 757-396-8346; Nancy Hassell-Sitar,757-396-8318
DESC: Deck grating panel, extruded Aluminium Alloy 5086 or 5052,
3/4 inch thick, various deminsions, similar to WACO type "B",
No. 20 with 19/32 inch wide x 3 inch long slots in the top
surface or 4 inch centers running lengthwise. Panels are to
be made up of individual extruded sections 6 inches wide welded
together by vertical legs running lengthwise. Ends are to be
banded with 1/2 inch x .188 thick flat grating. All requests
for the solicitation must be in writing and submitted to Fleet
and Industrial Supply Center, Norfolk Naval Shipyard Annex,
Attn: Code 531.4A, Nancy Hayden, Bldg. 1500, 2nd floor, Portsmouth,
VA 23709-5000. The Simplified Acquisition Procedures apply
to this procurement.
CITE: (I-323 SN144060)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--TRANSCEIVER AND POWER SUPPLY
SOL N68936-98-Q-0191
DUE 121897
POC Ann Bennett, Purchasing Agent, (805) 989-7029; V. Morris,
Contracting Officer, (805) 989-8112
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA intends to procure on a Full and Open Competition basis,
(1) each MST-ICOM SATCOM Transceiver Radio with AN/CSZ-12 COMSEC
Module, P/N: 640000; (1) each MPS-4 Power Supply, P/N: 399904.
All responsible sources may submit an offer which will be considered.
Solicitation will be issued on or about 15 days after publication
of this notice. Anticipated award date on or before 31 Dec
1997.
CITE: (I-323 SN144150)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: 58--AIRBORNE TELEMETRY RECEIVERS & AIRBORNE TELEMETRY
BIT SYNCHRONIZERS
SOL F16602-98-Q0098
DUE 121997
POC Rozelle Dickens, Contract Administration, 318-456-2203, James
Moore, Contracting Officer, 318-456-3294, Fax 318-456-2629
DESC: 0001 TWO AIRBORNE TELEMETRY RECEIVERS FREQUENCY: 1.4
TO 2.4 GHZ: 100 MHZ RF BANDWIDTH ACCEPTS NRZ-L AND Bi-PHASE-L
PCM FORMATS FREQUENCY SELECTION: UP TO 200 CHANNELS ANTENNA
IMPEDANCE: 50ohm NOMINAL; VSWR LESS THAN 2:1 FREQUENCY CONTROL:
TTL-COMPATIBLE; EXTERNALLY SELECTABLE INPUT VOLTAGE: 28 V
DC INPUT CURRENT: NO MORE THAN 500 mA SIZE: NO MORE THAN
7" X 4" X 4" WEIGHT: NO MORE THAN 3 LBS. BASEPLATE TEMPERATURE:
-20 DEGREES C TO 70 DEGREES C VIBRATION: NO LESS THAN 9 G
IN 3 AXES SHOCK: NO LESS THAN 40 G IN 3 AXES RELATIVE HUMIDITY:
NO LESS THAN 90% ALTITUDE: 50,000 feet AND BELOW OR BETTER
ELECTROMAGNETIC INTERFERENCE- COMPLIES WITH MIL-STD 461
0002 TWO AIRBORNE TELEMETRY BIT SYNCHRONIZERS FREQUENCY:
1.4 TO 2.4 GHZ: 100 MHZ RF BANDWIDTH ACCEPTS NRZ-L AND Bi-PHASE-L
PCM FORMATS DATA INPUT/IMPEDANCE: SINGLE ENDED; 10K ohm NOMINAL
USABLE DATA INPUT RANGE: 1.0 TO 10.0 Vp-p OUTPUT CONTROL:
FIELD PROGRAMMABLE BY AN RS-232 PORT DATA RATE: 10Kbps TO
2Mbps (NRZ-L) AND 10 Kbps TO 1 Mbps (Bi-PHASE-L) OUTPUT: RS-422
UART DATA INPUT VOLTAGE: 28 V DC INPUT CURRENT: NO MORE THAN
500mA SIZE: NO MORE THAN 4" X 6" X 4" WEIGHT: NO MORE THAN
3 LBS. BASEPLATE TEMPERATURE: -20 DEGREES C TO 70 DEGREES
C VIBRATION: NO LESS THAN 9 G IN 3 AXES SHOCK: NO LESS THAN
40 G IN 3 AXES RELATIVE HUMIDITY: NO LESS THAN 90% ALTITUDE:
50,000 FEET AND BELOW OR BETTER ELECTROMAGNETIC INTERFERENCE-
COMPLIES WITH MIL-STD 461 PROGRAMMABLE VARIABLES: BITS/WORD:
8 - 16, WORDS/FRAME: NO LESS THAN 128, SYNC PATTERN: NO LESS
THAN 32 BITS NOTE: ALL EQUIPMENT MUST BE CERTIFIED FOR AIRBORNE
OPERATION. BIDS MAY BE FAXED TO THE NUMBER ABOVE NO LATER
THAN 19 DEC 1997 OR SUBMITTED BY PHONE TO A1C ROZELLE DICKENS
(318)456-2203. BIDS SHOULD INCLUDE DELIVERY SCHEDULE, PAYMENT
TERMS, PAYMENT REMIT ADDRESS, AND A POINT OF CONTACT. THIS
ACQUISITION IS A TOTAL SET-ASIDE FOR SMALL BUSINESS CONCERNS.

CITE: (W-323 SN144167)

[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--OVERHAUL & REPAIR
SOL DAAB07-98-B-B005
DUE 010598
POC Point of Contact - Dan Carr, Contract Specialist, 908-532-2661.
Contracting Officer - Vernay V. Salas, 908-532-2204.
DESC: THIS ACQUISITION IS FOR THE OVERHAUL & REPAIR OF ID-2103
HORIZONTAL SITUATION INDICATOR NSN: 6605-01-160-4442 (ASTRONAUTICS
CORP) AND NSN: 6605-01-160-4442 (CLIFTON PRECISION). ALL WORK
PERFORMED SHALL BE ACCOMPLISHED IAW INSTRUCTIONS AND TECHNICAL
DATA CONTAINED IN THE STATEMENT OF WORK. THIS ACQUISITION IS
FIVE (5) YEAR INDEFINITE DELIVERY/INDEFINITE QUANTITY FIRM
FIXED PRICE CONTRACT. THERE WILL BE DELIVERY ORDER FOR EACH
TASK. THERE ARE MINIMUM AND MAXIMUM QUANTITIES. THE REQUIREMENT
WILL BE ON THE ACQUISTION BUSINESS PAGE WEB SITE://http:ACBOP.MONMOUTH.ARMY
MIL. THERE ARE DMWRS FOR THIS REQUIREMENT AND CAN BE VIEWED
IF REQUESTED TO AMSEL-ACCA-B-AH(CAR) 908-532-2661, USACECOM
BLDG 1208E FORT MONMOUTH, NJ 07703 OR BY EMAIL.
EMAILADD: d.carr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-322 SN143848)

[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 21, 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--PUSH BUTTON
SOL SP0930-98-Q-0058
DUE 112897
POC Contact: name/phone: Natalie ALTER-614-692-7859 R solicitati
ons may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: RPE97272000486 NSN 5930-01-167-4606, CAGE 68185
Part No 13-12-37 CAGE 81361 Part No 13-12-37 40 -EA Del to
Lathrop CA 95330 Del by 09 Feb 98. 12 -EA Del to Mechanicsburg
PA 17055 Del by 09 Feb 98. Various increments solicited: from-to;
0-111; PR quantity: 52 EA. Line quanityt DODAAD destinations
140W62G2T Stockton, CA 95296-0130 212SW3100 Mechanicsburg,
PA 17055-0789 delivery schedule: deliver all within 90 days
set aside type: G-UNRESTRCITED(sole Source/single Source)(no
preference) size standard: 500 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-322 SN143854)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-97-Q-3057
DUE 120197
POC Contact: name/phone R. Taylor 692-7770 R solicitations may
be obtained 15 days after this publication by contactn G the
address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97217000967 NSN 5950-00-517-7523, CAGE 19193
Part No CS7788 CAGE 19193 Part No 7511218 CAGE 64196 Part No
215004 CAGE 90536 Part No 7511218-00 Terminal type and quantity:
26 wire lead; winding operating voltage: 24.50 AC volts nominal
single component 1ST primary; frequency rating: 5.0 kilohertz
nominal single 1ST primary; input-output phase relationship:
single phase to single phase single component; inclosure type:
open; reliability indicator: not established; 11 -EA Del to
Hill AFB UT 84056 Del by 60 days ADO other than full and open
competition: part numbered item Products offered clause applies.
Set-aside type: unresricted (sole Source/single Source) (no
preference) size standard: 750 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-323 SN143856)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, ARMI
SOL SP0451-98-Q-8146
DUE 010898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-5857. For copies
of RFQ solicitations, contact the buyer. do lly Carter/BG390/804-279-5857.
contracting officer/L. McCormick.
DESC: PR-NO: NPG97309000518 NSN 5995-00-340-2749, cable assembly,
armi P/N 711-07108. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Critical application item. unrestricted.
71 -EA Del to Mechanicsburg PA 17055 Del by 90 DARO. 26 -EA
Del to San Diego CA 92132-5044 Del by 90 DARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-323 SN143859)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-98-Q-8141
DUE 010798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3780. For copies
of RFQ solicitations, contact the buyer. ji M Davis/BG532/804-279-3780.
contracting officer/L. MCC ormick.
DESC: PR-NO: YPG97304000698 NSN 5995-01-151-0822, cable assembly,
printed, P/N 3688026-1. specifications, plans or drawings relat
ing to the procurement described are not available and cannot
be furnished by the government. unrestricted. 18 -EA Del to
Stockton CA 95296 Del by 90 DARO. 5 -EA Del to Barstow CA 92311
Del by 90 DARO. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-323 SN143871)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-97-Q-FE33
DUE 122497
POC Contact: for copies of RFQ solicitation, contact the buyer,
rose Gordon/ BB831/(804) 279-3306, contracting office R, Barry
Compton/BB834/ (804) 279-5281, FAX (804) 2796009.
DESC: PR-NO: YPG97204000516 NSN 5995-01-095-4719, cable assembly
radi, sippican Inc, CAGE 13030, P/N D135344-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. unrestricted.
Other than full and open comp (sole Source) FAR 6.302-1. More
than one Source. See NOTE 26. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
73 -EA Del to Mechanicsburg PA 17055 Del by 240 days ARO. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-323 SN143889)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Defense Contract Management
Command, Defense Contract Management District East, 495 Summer
Street, Boston, MA 02210-2184
SUBJECT: 59--ON CALL ELECTRICAL AND MAINTENANCE SERVICE CONTRACT
SOL S2202A-98-R-0002
DUE 120297
POC POC: Ben R. Manzano (617) 753-3894, Contracting Officer John
C. Miller (617) 753-4330
DESC: The scope of work consists of furnishing all plant,
labor, materials, tools equipment, and trasnportation necessary
to perform all operations in connection with and to perform
on call Electrical monthly service and maintenance at Defense
Contract Management Command Atlanta, 805 Walder St. Suite 1,
Marietta, Ga. 30060-2789. The period of performance will be
for base year and four (4) one-year option years. Solicitation
package will be available on 120197 at no charge. Telephone
requests for solicitation will not be honored. Requests must
be made in writing. You may use facsimile machine to send your
request to the contracting officer listed in this advertisement.
Fax number (617) 753-4415.
CITE: (W-323 SN143970)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 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--OSCILLATOR,NONCRYST
SOL N0038398QB028
DUE 122997
POC Point of Contact - Contact Point, William M Fitzpatrick,
0231.10, (215)697-3820, Fax, (215)697-3161, Contracting Officer,
Anthony C Etheridge, 0231.21, (215)697-2560
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-5963-00-135-1433-FE, Ref Nr 398916-1 REVISION "U", Qty
18 EA, Delivery FOB Origin--OFFEROR NOTE: DUE TO THE UNAVAILABILITY
OF DRAWINGS OR OTHER DATA AND BECAUSE THE PART MUST BE ACQUIRED
FROM A SOURCE SPECIFIED ON A SOURCE CONTROL DRAWING, THE PART
REQUIRES ENGINEERING SOURCE APPROVAL (FLIGHT CRITICAL ITEM),
THEREFORE, THIS PART WILL BE RESTRICTED TO CAGE CODE (00752)
EATON, AIL SYSTEMS INC. ALSO SEE CLAUSE WHICH DEFINES THAT
"GOVERNMENT SOURCE APPROVAL IS REQUIRED, PRIOR TO AWARD." ---,
See Note 22 (ACAVI1119044-057)
CITE: (I-323 SN144041)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH,ROTARY
SOL N0010498QBG39
DUE 010798
POC Point of Contact - Contact Point, Carolyn F Powers, 87321.7,
(717)790-7168, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-5930-01-447-4502-X3, SPEC NR TDP VER 001, Qty 63
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Defense Distrbution Depot San Diego San Diego CA , Contract
100 Percent Small Business Set Aside, See Note 9 (ACNSPCC1119045-089)
CITE: (I-323 SN144045)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-98-Q-0034
DUE 112897
POC Ms. Diane Pearson, Code 1163W7, telephone (812)854-5201;
Mr. Kelly Siffin, Contracting Officer
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 procurement is unrestricted. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
Number N00164-98-Q-0034 is issued as a Request for Quotation.
Solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45
and Defense Acquisition Circular 91-11. The Standard Industrial
Classification Code for this procurement is 3679. The size
standard is 500 employees. This requirement is for BRAND NAME
ONLY - NO SUBSTITUTIONS WILL BE ACCEPTED. The equipment will
be used as replacement parts in pre-existing equipment and
must remain the same because of configuration requirements
and compatibility. This action is for the procurement of 375
each Digital Microcircuits, the approved manufacturer is Intel
(Only) Part Number 5962-8850101YA and 7 each Digital Microcircuits,
the approved manufacturer is Intel (Only) Part Number 5962-9069204QYA.
This will be a firm fixed price contract and will be awarded
utilizing Simplified Acquisition Procedures. The shipping terms
will be F.O.B. destination, Naval Surface Warfare Center, Crane
IN, with inspection/acceptance at destination. The required
delivery date is 180 days after contract award.. FAR Clauses/Provisions
52.203-3 Gratuities, 52.212-1 Instructions to Offerors--Commercial
Items, 52.212-4 Contract Terms and Conditions--Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items (incorporating
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3, 52.25-18 European
Community Sanctions for end Products, 52.225-19 European Community
Sanctions for Services, 52.225-21 Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program, 52.219-14 Limitation on Subcontracting, and 252.227-7015
Technical Data--Commercial Items apply to this acquisition.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial items.
The offeror should also provide its Commercial and Government
Entity (CAGE) Code, Contractor Establishment Code and Tax Identification
Number. If a change occurs in this requirement, only those
offerors that respond to this announcement within the required
time frame will be provided any changes/ amendments and considered
for future discussions and/or award. The Government intends
to award to the responsible contractor whose quotation is the
most advantageous to the Government considering price, price-related
factors and past performance. The Contractor shall extend to
the Government the full coverage of any standard commercial
warranty normally offered in a similar commercial sale, provided
such warranty is available at no additional cost to the Government.
All responsible sources may submit an offer which will be considered
by the agency. Submit responses to Diane Pearson via e-mail
at pearson_d@crane.navy.mil. by 3:00 p.m. on 28 November 1997.

LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-323 SN144091)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC COMPONENTS
SOL N00164-98-Q-0035
DUE 112597
POC Ms. Flo Martin, Code 1163WM, telephone (812)854-3689; Mr.
Kelly Siffin, Contracting Officer
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 is not set-aside for small business. This
announcement constitutes the only solicitation; quotes are
being requested and a written solicitation will not be issued.
Solicitation N00164-98-Q-0035 is issued as a Request for Quotation.
Solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45
and Defense Acquisition Circular 91-11. The Standard Industrial
Classification Code for this procurement is 3679. This requirement
is for BRAND NAME ONLY - NO SUBSTITUTIONS WILL BE ACCEPTED.
The equipment will be used as replacement parts in pre-existing
equipment and must remain the same because of configuration
requirements and compatibility. This action is for the procurement
of 254 each Digital Microcircuits, the approved manufacturer
is Intel (Only) Part Number 5962-9069204QYA . This will be
a firm fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The shipping terms will be F.O.B. destination,
Naval Surface Warfare Center, Crane IN, with inspection/acceptance
at destination. The required delivery date is 180 days after
contract award.. FAR Clauses/Provisions 52.203-3 Gratuities,
52.212-1 Instructions to Offerors--Commercial Items, 52.212-4
Contract Terms and Conditions--Commercial Items, 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders--Commercial Items (incorporating FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-3, 52.25-18 European Community Sanctions for end
Products, 52.225-19 European Community Sanctions for Services,
52.225-21 Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program, 52.219-14
Limitation on Subcontracting, and 252.227-7015 Technical Data--Commercial
Items apply to this acquisition. Offerors responding to this
announcement must provide the information contained in 52.212-1,
Instruction to Offerors--Commercial items and must include
a completed copy of provision 52.212-3, Offeror Representations
and Certifications--Commercial items. The offeror should also
provide its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/ amendments and considered for future
discussions and/or award. The Government intends to award to
the responsible contractor whose quotation is the most advantageous
to the Government considering price, price-related factors
and past performance. The Contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. The written
proposal must be received at this office on or before 25 November
1997 at 2:00 PM Easteren Std Time. Point of contact for information
regarding this requirement is Ms. Flo Martin, 812-854-3689,
FAX 812-854-1841 or via e-mail to martin _f@crane.navy.mil.
All responsible sources may submit an offer which will be considered
by the agency.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: martin_f@crane.navy.mil
EMAILDESC:
CITE: (W-323 SN144099)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC COMPONENTS
SOL N00164-98-Q-0036
DUE 112597
POC Ms. Pat Sturgis, Code 1163W3, telephone (812)854-1826; Mr.
Kelly Siffin, Contracting Officer
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 procurement is NOT set-aside for small
business. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation Number N00164-98-Q-0036 is issued
as a Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
91-11. The Standard Industrial Classification Code for this
procurement is 3679. This requirement is for BRAND NAME ONLY
- NO SUBSTITUTIONS WILL BE ACCEPTED. The equipment will be
used as replacement parts in pre-existing equipment and must
remain the same because of configuration requirements and compatibility.
This action is for the procurement of nd 254 each Digital Microcircuits,
the approved manufacturer is Intel (Only) Part Number 5962-9069204QYA.
This will be a firm fixed price contract and will be awarded
utilizing Simplified Acquisition Procedures. The shipping terms
will be F.O.B. destination, Naval Surface Warfare Center, Crane
IN, with inspection/acceptance at destination. The required
delivery date is 180 days after contract award. FAR Clauses/Provisions
52.203-3 Gratuities, 52.212-1 Instructions to Offerors--Commercial
Items, 52.212-4 Contract Terms and Conditions--Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items (incorporating
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3, 52.25-18 European
Community Sanctions for end Products, 52.225-19 European Community
Sanctions for Services, 52.225-21 Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program, 52.219-14 Limitation on Subcontracting, and 252.227-7015
Technical Data--Commercial Items apply to this acquisition.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial items.
The offeror should also provide its Commercial and Government
Entity (CAGE) Code, Contractor Establishment Code and Tax Identification
Number. If a change occurs in this requirement, only those
offerors that respond to this announcement within the required
time frame will be provided any changes/ amendments and considered
for future discussions and/or award. The Government intends
to award to the responsible contractor whose quotation is the
most advantageous to the Government considering price, price-related
factors and past performance. The Contractor shall extend to
the Government the full coverage of any standard commercial
warranty normally offered in a similar commercial sale, provided
such warranty is available at no additional cost to the Government.
All responsible sources may submit an offer which will be considered
by the agency. Submit responses to Ms. Pat Sturgis via facsimile
812-854-5666 or e-mail at sturgis_p@crane.navy.mil by 2:00
p.m. E.S.T. on 25 November 1997.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: sturgis_p/@crane.navy.mil
EMAILDESC:
CITE: (W-323 SN144128)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Ljk, 270 Ocmulgee Ct, Robins Air Force Base Ga
31098-1646
SUBJECT: 59--ANTENNA
SOL F09603-98-R-30114
DUE 010998
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lynn N. Mauldin/Ljk/[912]926-7180
DESC: Item 0001 NSN 5985-01-423-7339JH P/N: 720044, APPL: C-141
ACFT 51EA. Applicable to: C-141 Aircraft. Destn: Robins Air
Force Base Ga 31098-1646. Delivery: 30 JUN 98 51 ea FAX NUMBER
(912) 926-7572 The approximate issue/response date will be
10 Dec 97. The anticipated award date will be 16 MAR 98. Written
procedure will be used for this solicitation. To: Dayton-Granger
Inc, Fort Lauderdale Fl 33315-3000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 26.
CITE: (I-323 SN144162)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 61--SPARE PARTS FOR HIGH VOLTAGE CABLE CONNECTORS
SOL M6740098T0363
DUE 121897
POC POC Mr. Larry Richards, at 011816117451501, Fax 01181988920551,
Okinawa Japan. Contracting Officer, J.W. ROBERTS
DESC: Procurement of Brand Name (Elastimold) or equal. Loadbreak
Elbow, 200AMP, 15KVA, 20 EA., Junction Elbow, 200AMP, 15KVA,
28 EA., Insert Bushing, 15KVA, 9 EA., Grounding Elbow, 102
EA., Junction, 600AMP, 15KVA, 27 EA., Bailing Assembly, 10
EA., Interface Tap Plug, 3 EA., Parking Bushing, 200AMP, 15KVA,
3 EA. Desired delivery is 60 days after award, FOB Destination,
Lathrop Ca 95311-0130. Request for quotations will be issued
to all respondents, Telephone requests will not be honored.
Fax requests to 01181988920551 Okinawa Japan. This acquisition
is being conducted under the guidelines set forth in the simplified
acquisition procedures by written quotation.*****
CITE: (W-323 SN143855)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWE
SOL SP0451-98-Q-8145
DUE 010798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-5857. For copies
of RFQ solicitations, contact the buyer. do lly Carter/BG390/804-279-5857.
contracting officer/L. McCormick.
DESC: PR-NO: NPG97302000653 NSN 6150-01-379-4634, cable assembly,
power. P/NS 6072T90P5 and 7-20115. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted. critical
application item. 10-EA Del to Barstow CA 92311 Del by 90 DARO.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-323 SN143858)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0400-98-Q-H059
DUE 120997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement for copies of RFQ soli citations,
contact the buyer.mary Clark/ZY183/804-279- 4975. contracting
officer: Judith traylor/804-279-4905.
DESC: PR-NO: YPG97300000948 NSN 6140-01-314-8413, Battery, storage.
Nickel-cadmium, sealed, discharged. Motorola communications
group, parts Dept., CAGE 50012, P/N NTN459B, or Alexander Mfg
Co., CAGE 56469 P/N H4595, or multiplier Industries, CAGE 57932,
P/N M4595. Noltage in volts 7.5 nickel-cadmium, sealed wet,
discharged overall length 2.950 inches nominal overall width
1.180 inches nominal overall height 3.900 inches nominal 979
-EA Del to Richmond VA 23297 delivery 30 days ARO. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-323 SN143867)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--GENERATOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G079
DUE 122697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations
contact the buyer: Ernest hood/ZZ886/804 -279-3668. contract
officer: Jeff hammer/804-279-5523. FAX No.: (804)279-5201.
DESC: PR-NO: YPG97309000559 NSN 6115-00-476-6793: generator,
alternator current Pacific Scientific Co. CAGE 02101. P/N 78210-1,
model 4922-2. 18 -EA Del to Richmond VA 23297 Del by 30 days.
Other than full and open comp: Y. See NOTE 23. Total quantities
shipped: 18 EA. Unrestricted: N. Option to Inc qty: N. Option
to ext term of contract: N. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
The specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be: in writing: Y. Orally: Y.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-323 SN143873)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0400-98-Q-H066
DUE 120997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement for copies of RFQ soli citations,
contact the buyer Mary Clark/ZY183/804-279- 4975. contracting
officer: Judith traylor/804-279-4905.
DESC: PR-NO: YPG97311000967 NSN 6140-00-190-9828, Battery, storage.
Lead acid, dry charged W/O electrolyte, Battery to furnished
IAW SAE J537 DTD Jun 94, SAE no.8d-900 and minimum reserve
capacity of 390 minutes. handles required. Identify to MIL-STD-130H,
dated 01 Dec 93.I/A/W spec NR "no spec and or Val req'd" basic
DTD 96 Mar 30. I/A/W NR MIL-STD-129M for S/L marking. Basic
DTD 93 Jun 15. Type number II shelf life 60 MOS. @ITEM namebattery,
storage @VOLTAGE in VOLTS12.0 @TERMINAL QUANTITY2 @CELL QUANTITY6
@PLATE quantity per CELL29 @OVERALL WIDTH11.125 inches nominal
@OVERALL LENGTH21.250 inches nominal @NONSPILLING featurenot
included @STORAGE/shipment conditiondry uncharged 625 -EA Del
to Richmond VA 23297 delivery schedule 40 days ARO. See NOTE
9. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-323 SN143896)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0400-98-Q-H065
DUE 120997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copies of RFQ Sol icitations,
contact the buyer.mary Clark/ZY180/804-279 -4975. contracting
officer: Judith traylor/804-279-490 5.
DESC: PR-NO: YPG97311000968 NSN 6140-01-032-1326, Battery, storage.
Lead acid, wet charged, maintenance free top threaded post
erminals. Battery to be in accordance with SAE J537 DTD Jun
94, SAE No. 31-475 and minimum reserve capacity of 130 minutes.
D.O.T. class: Battery, wet, filled with acid. MIL-STD-130H,
dated 01 Dec 93. I/A/W spec NR "no spec and or Val rq'd" type
number II shelf life 3 MOS. @VOLTAGE in volts 12.0 @TERMINAL
quantity 2 @CELL quantity 6 @PLATE quantity per cell 6 @STORAGE/shipment
condition wet charged Tech data package availability: 1,200
-EA Del to Richmond VA 23297 delivery schedule 40 days ARO.
See NOTE 9. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-323 SN143897)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--MOTOR,TORQUE
SOL N0038398RD051
DUE 122997
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-6105-01-143-5736-GF, Ref Nr QT 1305A, Qty 239 EA, Delivery
FOB Origin----- Due to the unavailability of a complete drawing
package, this requirement is restricted to Inland Motor Div
Kollmorgen Corp (11384). Estimated award date is 140 days after
date of synopsis., See Note 22 (ACAVI1119044-058)
CITE: (I-323 SN144042)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 61--CABLE, POWER ELECTRICAL
SOL DAAH01-98-T-0130
DUE 121097
POC AMSAM-AC-ML-TC, John Mellgrem, Team Chief, 205-842-6017.
DESC: 17. THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 6145-01-412-6746
P/N: 13531331, 7 EACH, PRON: D1838625 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: ANNISTON ARMY DEPOT, ANNISTON, AL 36201-5021.
PACKAGING: MIL-STD-2073 WITH THE FOLLOWING CODES 3G/MP 1/CD
OO/PM EA/WM XX/CD XX/CT XX/UC XX/IC E/PK 39/SM. DELIVERY SCHEDULE
90 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 MARVIN ENGINEERING CO., INC., 260 WEST
BEACH AVE., INGLEWOOD, CA 90302. 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-TC.
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
6145-01-412-6746, AWD DATE: 071594 QTY: 26 UNIT PRICE: $2,630.29.
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: 3679 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-TC, John
Mellgrem). REFERENCE DAAH01-98-T-0130. See Numbered Note(s):
22.
CITE: (I-323 SN144160)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FLASHLIGHT
SOL SP0441-98-Q-J136
DUE 121597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jfpa Richmond VA 23297-5312 AC (804)279-4249. For copies
of RFQ solicitations, contact the buyer. be tty Pierce/BZ116/804-279-4249.
Alfreda Reid/contractin G officer/804-279-4518.
DESC: PR-NO: YPG97310000645 NSN 6230-01-395-5230, flashlight
Mag Instruments CAGE 06134 P/N M22A01C or Brinkman lighting
Products CAGE 50711 P/N 800-1039-0 2,458 -EA Del to Mechanicsburg
PA 17055 Del by 90 DARO. 1,082 -EA Del to Tracy CA 95376-5000
Del by 90 DARO. manufacturer: Mag Instruments, Brinkman lighting
Products specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-323 SN143874)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--CONTROL, DIRECTIONAL
SOL SP0441-98-Q-K267
DUE 121597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jfpb Richmond VA 23297-5312 AC (804)279-4942. For copies
of RFQ solicitations, contact the buyer. PE ggy perkinson/BW202/804-279-4942.
Carolyn D. Altizer/C ontracting officer/804-279-3527.
DESC: PR-NO: YPG97317000720 NSN 6220-01-366-0687, control, directinal
Nartron Corp. CAGE 32498 P/N 1030-10-6-2562 technical data
availability 200 -EA Del to Mechanicsburg PA 17055 Del by 60
DARO. 200 -EA Del to Barstow CA 92311 Del by 60 DARO. Manufacturer:
Nartron Corp. Specifications, plans or drawings relating to
the procurement described are available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-323 SN143875)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--BALLAST, LAMP
SOL SP0441-98-Q-J140
DUE 121597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jfpa Richmond VA 23297-5312 AC (804)279-4249. For copies
of RFQ solicitations, contact the buyer. be tty Pierce/BZ116/804-279-4249.
Alfreda Reid/contractin G officer/804-279-4518.
DESC: PR-NO: YPG97314001214 NSN 6250-01-071-9750, ballast, lamp
Bruce Industries Inc. CAGE 17023 P/N 03596 @TERMINAL location
and quantity 5 one END and 6 other END @LAMP wattage rating
in Watts 48.0 @LAMP accommodation quantity 2 @OVERALL length
10.500 inches nominal @OVERALL width 3.500 inches nominal @OVERALL
height 1.780 inches maximum @CURRENT type AC @FREQUENCY rating
50.0 Hertz minimum and 400.0 Hertz maximum @VOLTAGE rating
120.0 volts nominal @STARTING characteristic any acceptable
@STARTER not required 50 -EA Del to Mechanicsburg PA 17055
Del by 120 DARO. Manufacturer: Bruce Ind. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-323 SN143898)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 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--SPONGE, ABSORBABLE GELATIN, USP, 80 BY 125 BY 10MM,
6S
SOL SPO200-98-Q-5075
DUE 123197
POC POC Buyer, Bob Wilson, 215-737-2163, Contracting Officer,
Neil McAvinue, 215-737-2156
DESC: DESC: Sponge, Absorable Gelatin, USP, 80 bY 10 mm, 6's.
NSN 6510-00-080-2054. Specification: Commerical Item Description
CID-A-A-54876, Dated May 21, 1993. Unrestricted Acquisition.
You may fax your solicitation request to 215-737-2156. Destinations:
Mechanicsburg, Pa and Tracy, Ca., Unit of Issue is Box. Delivery:
March 31, 1998. Request witten quotation. Anticipated award
date January 21, 1998.
LINKURL: hhtp://www.dpsc.dia.mil.
LINKDESC:
EMAILADD: bwilson@dpsc.dia.mil
EMAILDESC:
CITE: (W-323 SN144024)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 65--LSD NON-ISOTOPIC LSD IMMUNOASSAY REAGENT
SOL N62645-98-R-0012
POC Ralph Payne, 301/619-3018; Terry Horst, 301/619-3012
DESC: The Naval Medical Logistics Command has a requirement for
non-isotopic LSD immunoassay reagent for the DoD Drug Testing
Laboratories. Negotiations will be conducted for the award
of a firm fixed priced requirements contract with either Behring
Diagnostics Incorporated, San Jose, CA or Roche Diagnostic
Systems, Somerville, NJ. This notice is not a request for competitive
proposals. See Note 22. All inquiries must be in writing and
may be telefaxed to 301/619-2925.
CITE: (W-323 SN144061)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DVA, A&MMS (90C), Jerry L. Pettis Memorial Veterans Medical
Center, 11201 Benton Street, Loma Linda, CA 92357
SUBJECT: 65--RADIOPHAMACEUTICALS
SOL IFB 605-10-98
DUE 120497
POC Cedrick D. Williams, 909/422-3086
DESC: The Jerry L. Pettis Memorial VA Medical Center is soliciting
bids for miscellaneous isotopes: (1) Instant Technetium [Tc-99m
Sodium Pertechnetate], (2) MAG 3 [10 mCi per dose] 99m-Tc-04,
(3) Neurolite-99m Tc [20 mCi/dose], (4) Thallium-201 [2.0 millicures/dose],
(5) Thallium-201 [3.5 millicuries/dose], (6) Gallium-67 [4.0
millicuries/dose], (7) I-123 Capsule [100 Microcuries/cap],
(8) I-131 Sodium Iodide [Oral Solution], (9) Tc 99m Sestamibi
or Myoview [25 mCi per dose]. Contract is for one year from
date of award. All bids submitted by responsible concerns will
be considered. Request for bid packets must bein writing or
Faxed to 909/422-3139. Solicitation documents will be issued
on or before December 5, 1997. SIC 2834. SYN #57.
EMAILADD: williamsc@11.visn22.med.va.gov
EMAILDESC:
CITE: (W-323 SN144106)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 65--SERVICE CONTRACT FOR COLLECTION, MANIFEST, TRANSPORTATION
AND PROCESSING OF SILVER FLAKE MATERIAL AND SLUDGE
SOL N00259-98-Q-0026
DUE 112697
POC Purchasing Agent, SK2 Arellano, (619)532-8058, Contracting
Officer, Francisco C. Aspuria
DESC: This notice is provided for a service contract. 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; Quotations are being requested
and a written solication will not be issued. The solicitation,
number N00259-98-Q-0026, is issued a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through FAR 90.46. This solicitation
is 100% set-aside for small business. Services to be provided
shall be in accordance with the following statement of work:
Service contract for the collection, manifest, transportation
and processing of silver flake and sludge for the intended
purpose of silver reclamation. Quotations must include the
charges for silver refining per Troy ounce, charges for cannisters/cartridges
and all collection, manifest and additional packaging fee as
applicable. Contractor shall furnish all labor, equipment (i.e.,
truck capable of hazardous waste transport, etc.), tools, containers,
packaging materials, and supplies necessary to perform the
services stated below; Contractor shall perform all material
containment, hazardous waste marking, loading, off-site transportation,
and processing of silver flake and sludge received from Naval
Medical Center San Diego in accordance with all applicable
Federal, State, County and municipal hazardous waste regulations.
REQUIREMENTS Delivery schedule. Contractor shall perform pickup
and transport of material within one week of phone request.
Contractor shall perform processing of material within 30 days
of receipt of material. Contracting officers of the Material
Management Department, Naval Medical Center San Diego are the
only authorized personnel to place a phone request for the
pickup, transport, and processing of hazardous waste material.
DELIVERABLES. Contractor shall provide hazardous waste manifest
to include date, total poundage received by type of material,
state and EPA waste numbers and signature of person(s) authorized
by contractor to pickup material using Form DTSC 8022A (1/95)
Uniform Hazardous Waste Manifest. Contractor shall provide
copies of Form DTSC 8022A (1/95) to the following; 1) Material
Management Department, for payment and retention of Medical
Repair, 2) Facilities Department, for 3 year retention and
3) To Department of Toxic Substances Control within 30 days
of date of material pickup. Contractor shall also provide within
3 days of processing, a statement of cost for pickup and packaging,
transporting, and processing of silver flake and sludge. Contractor
will ensure that all quantities of silver flake shall be received
with 98% silver accountability and all canisters/cartridges
shall yield a 93% silver accountability. Contractor is responsible,
upon receipt of notification, to remove silver waste products,
to arrange removal and transportation of wastes from Naval
Medical Center San Diego in accordance with all applicable
hazardous waste regulations. The government is responsible
for the transportation of silver waste products from all Branch
Medical Clinics, Dental Clinics or other sites that may be
specified at a future date, within 24 hours, to the Naval Medical
Center San Diego. All values of refined silver and transport/processing
charges must appear on the certified statement as separate
line items. In addition the statement must include the date
that processing occurs. DISTRIBUTION OF CREDITS. Charges for
pickup, transport, and processing of silver flake and sludge
shall be deducted from the price of the silver recovered as
determined by current market rates effective on the date of
processing. Remaining monies shall be sent by check to Picker
Healthcare Products, 3280 Quentin Street, Suite 120, Aurora,
CO 80011. The transmittal shall be made payable to Picker Healthcare
Products, and shall reference Naval Medical Center San Diego
as well as the following purchase order number assigned to
Picker Healthcare Products for the maintenance of EnviroCare
Silver recovery units and harvesting services: N00259-98-P-0071.
The contractor shall mail the check to Picker International
Inc. by certified return receipt mail. The contractor shall
provide NavalMedical Center San Diego a copy of the transmittal
within 48 hours. Statements of value refined silver and transmittal
to Picker Healthcare Products shall be faxed to the Contracting
Officers Representative (COR) at (619)532-5129, Attn: Diane
Jadlowski, citing contract number as a reference. OTHER CONSIDERATIONS/REQUIREMENTS
Place of Performance. Site of pickup is the following: Naval
Medical Center Material Warehouse, Loading Dock #1, San Diego,
CA 92134 LICENSER. Contractor shall ensure that requirements
for all Federal, state, county and municipal licensing for
hazardous waste motor carriers and hazardous waste removal
are in place. All hazardous waste containers shall be marked
in accordance with all Federal, state, country and municipal
regulations as applicable/required. This acquisition incorporates
the following FAR clauses: 52.252-1 SOLICITATION PROVISIONS
INCORPORATED BY REFERENCE (JUN 1988); 52.211-5 MATERIAL REQUIREMENTS
(OCT 1997); 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS
(JUN 1997); 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS (MAY 1997); 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE
(APR 1984); 52.223-3 HAZARDOUS MATERIAL IDENTIFICATION AND
MATERIAL SAFETY DATA (NOV 1991); 52.223-5 POLLUTION PREVENTION
AND RIGHT-TO-KNOW INFORMATION (MAR 1997); 252.223-7005 HAZARDOUS
WASTE LIABILITY (OCT 1992); 252.225-7000 BUY AMERICAN ACT-BALANCE
OF PAYMENTS PROGRAM CERTIFICATE (DEC 1991); 252.223-7001 HAZARD
WARNING LABELS (DEC 1991); 52.232-18 AVAILABILITY OF FUNDS
(APR 1984); 99.NMC-4008 ITEMS THAT CONTAIN FORMALDEHYDE; 52.212-2
EVALUATION-COMMERICAL ITEMS (OCT 1995) is incorporated by reference.
FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (OCT 1995) WILL BE COMPLETED AND SUBMITTED WITH THE PROPOSAL
(a) copy can be obtained by contacting SK2 Arellano at 619/532-8058.
In accordance with FAR clause 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS (OCT 1995), the following clauses are hereby incorporated
by reference in paragraph (b): 52.222-36 AFFIRMATIVE ACTION
FOR HANDICAPPED WORKERS (25 U.S.C. 793) (APR 1984); In accordance
with FAR clause 252.212-7001 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDER APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERICAL ITEMS (JUL 1997), the
following clauses are hereby incorporated by reference in paragraph
(b): 252.225-7001 BUY AMERICAN ACT AND BALANCE OF PAYMENT PROGRAMS
(41. U.S.C 10, E.O. 10582) (DEC 1991). Technical evaluation,
cost to the government and past performances will be factors
to evaluate offers. The period of performance for this order
will be from date of award,
CITE: (I-323 SN144117)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 65--STEREO MICROSCOPE WITH ACCESSORIES
SOL DADA13-98-Q-0048
DUE 120497
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to purchase several
stereo microscopes with accessories for delivery no later than
12 December 1997. Only written responses to this notice will
be considered. Interested firms shall fax written requests
to the attention of Wanda Reed at (253) 968-4922. The request
for quotation may be viewed electronically through EDI under
quotation number DADA13-98-Q-0048. All requests for copies
of the quotation should indicate company name, address, telephone
number and business size. All responsible sources may submit
a quote which will be considered.
CITE: (I-323 SN144122)

[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 500,
Atlanta, Georgia 30305
SUBJECT: 66--OPEN GENE SYSTEM 1
SOL Requisition #MB02098
DUE 120597
POC Susan Lyle, Purchasing Agent, (404) 842-6781
DESC: The Centers for Disease Control and Prevention intends
to purchase on a sole source basis a Model No. VG90005 Open
Gene System 1, to include microgene blaster, automated DNA
sequencer, gel toaster, photo-polymerization unit, including
fill fixture and surfill gun and related support components.
These items will be used to rapidly screen and sequence more
than 8000 specimens in a DNA bank for multiple alleles. It
is intended that these items will be purchased from Visible
Genetics, Inc., 700 Bay St., Toronto, Ontario. All interested
parties may identify their interests, but must provide provide
proof of capability, in writing, to provide an acceptable,
comparable product by submitting pricing data, and complete,
accurate and detailed description of their like product. Since
no solicitation package exists, requests for such documents
without accompanying information to establish the vendor's
capability of meeting the Government's needs will be considered
non-responsive to this synopsis. Only responses containing
this data will be considered for the purpose of determining
whether to conduct a competitive procurement. Award will not
be made on the basis of responses to this synopsis. If no feasible
responses are received by the close of business 15 days from
the date this notice appears in the CBD, a procurement will
be negotiated with the above-named source. This notice may
represent the Government's only official notice of procurement.
CITE: (I-322 SN143827)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LENS, FOCUSSING.
SOL SP0440-98-Q-L177
DUE 121897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG97304000429 NSN 6650-01-414-9784, part number:
ofc Corp., ofc diamond turning Div., CAGE 53957, P/N 260730.
Loral aerospace Corp., Loral aeronutronic, CAGE 09205, P/N
260730. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. 29 -EA Del to goldsboro NC 27530 Del by 30 DARO.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See NOTE 12 all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-323 SN143870)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-R-0329
DUE 010598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97272001137 NSN 6680-01-167-2962, solicitation
number SP0440-98-R-0329 is cancelled in its entirety. Requirement
will be issued under small purchase procedures.
CITE: (I-323 SN143885)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LENS, IR OPTICAL
SOL SP0400-97-T-G130
DUE 112897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG97170000017 NSN 6650-01-348-8267, part number:
spectra Optics, CAGE 21351, P/N A3153864. Exotic material,
CAGE 22669, P/N A3153865. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 96 -EA Del to Richmond
VA 23297 Del by 50 DARO. See NOTES 9, 22, unrestricted Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. See NOTE
12 additional remarks: solicitation will be done orally for
this buy which has been increased from 96 EA to 400 EA. My
FAX # is 804-745-7955. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-323 SN143887)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: 66--BLOOD, SERUM AND URINE CHEMISTRY ELECTROPHORESIS,
IMAGE ANALYSIS PIPETTORS AND MICROPLATE READERS
SOL FCGS-X5-94-0039-2-N
DUE 010798
POC Sherman E. Farves (703) 308-4188
DESC: The Scientific Equipment Division invites you to participate
in the Federal Supply Schedule, Group 66, Part II - Section
A, for Instruments and Laboratory Equipment, which includes
Class 6630 Chemical Analysis Instruments, Chemistry Analyzers
for Blood, Serum and/or Urine Analysis; Class 6640 Dilutors,
Pipettors and Pipetting Systems; and Class 6650 Video Image
Analysis Systems. The Schedule 66 II A has been revised to
include additional special items numbers and revised descriptions.
The estimated value of this schedule is $80,000,000. This is
an Indefinite-Delivery Indefinite-Quantity contract. The Contract
Period is February 1, 1998 (or date of award, whichever is
later) through September 30, 1999. This procurement represents
the "Second Open Season" of Solicitation FCGS-X5-94-0039-2-N.
Copies of the Solicitation can be obtained by sending your
written request to: General Services Administration, Federal
Supply Service, Scientific Equipment Division, Crystal Mall
Bldg. 4, Room 503, 1941 Jefferson Davis Highway, Arlington,
VA 22202. This solicitation will be Issued on or about December
8, 1997 and will close on or about January 7, 1998 at 3:30
PM eastern time.
EMAILADD: Sherman.Farves@gsa.gov --or-- John.Terrell@gsa.gov
EMAILDESC:
CITE: (W-323 SN143920)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT-- TEST PROGRAM
SET
SOL N68335-98-R-0049
DUE 121997
POC Dawn Chartier, (732) 323-2933
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ (NAWCADLKE) intends to negotiate a sole source modification
with Raytheon, E-Systems for the acquisition of an additional
Test Program Set (TPS) under contract N68335-97-C-0005. The
TPS is needed in support of the AN/ALE-50 Launcher Systems
Shop Replaceable Assembles from the Integrated Multiple Platform
Launch Controller Assembly Weapon Replaceable Assembly for
the F/A-18E aircraft. The AN/ALE-50 TPSs will fault detect
and isolate to validate repair actions on the AN/ALE-50. NAWCADLKE
intends to procure this item under the authority of 10 USC
2304 (C)(1), as implemented in FAR 6.302-1. Raytheon, E-Systems
is the sole owner of the logistics support analysis data base
and source data to produce the engineering data required for
the TPS development. They are the principle developer of the
AN/ALE-50 avionics and all the associated data.
CITE: (W-323 SN143935)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 66--FRISKER PARTS
SOL N00181-98-Q-0017
POC Cindi Newcomb, Code 532.4C, 757-396-8352; Nancy Hassell-Sitar,
757-396-8352
DESC: Norfolk Naval Shipyard intends to contract with National
Nuclear Corporation for various frisker parts such as photo
multiplier tube P/N PMT01-0878, preamplifier/tube base assembly
P/N ADT 11-0101, scaler P/N AWM01-0102. FOB Destination. All
requests for this quotation must be in writing and submitted
via regular or expedited mail service to Fleet and Industrial
Supply Center, Norfolk Naval Shipyard Annex, Attn: Contracts
Division, Code 531.4C/Cindi Newcomb, Bldg. 1500, 2nd floor,
Portsmouth, VA 23709-5000. Phone and/or fax requests are not
authorized and will not be honored. Numbered Note 22 applies.
CITE: (I-323 SN143987)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 146AW, Base Contracting Office, Channel Islands Ang Station,
119 Mulcahey Drive, Bldg. 119, Port Hueneme, CA 93041-4011
SUBJECT: 66--EVEREST IMAGING VIDEOPROBE XL INSPECTION KIT
SOL DAHA04-98-T-9043
DUE 121297
POC Karen R. Wegner, Phone: (805) 986-7972, Fax: (805) 986-7946
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 SOLICITAITON:
QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-01. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP) portion of the Federal
Acquisition Streamlining Act (FASA) and is being issued as
a Request for Quotations (RFQ) for Everest Imaging Video Probe
XL 620 Portable Visual Inspection Kit including the following:
XT650FF far focus tip forward view; XT650FG general purpose
forward view; XT6100SG general purpose side view tip; functional
storage/ shipping/carrying case; integral metal halide short
arc light source; Accessories to include the following: sun
visor; shoulder strap; XA 113 battery 12V battery belt with
light box clip and 110V recharger unit; XA 101 spare lamp;
SA-1 support arm with one clamp and one tripod mount; SA-3
support arm with one clamp and one video probe XL mount bracket;
IS-100S imagesaver deluxe system including carrying case; hard
ship case touchscreen stylus; external modem; modem; external
floppy drive; compact keyboard and trackball. Quantity: Two
(2) each of the above system. Description of Supply: Brand
Name or Equal product will be accepted, Quotations for the
item(s) described above may be mailed or faxed to the identified
point of contact and include Solicitation Number, Discount/
Payment Terms, Warranty Duration (if applicable), Taxpayer
Identification Number (TIN), CEC or DUNS Identification Number,
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://www.afmc.wpafb.af.mil.pdl/forms/sf/
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1, Instructions to Offerors - Commercial
Items (OCT 1995). If other than the brand name identified is
quoted, then the quoter shall indicate the manufacturer, brand,
and model/part number quoted and provide a description in sufficient
detail to show that the product quoted meets the specifications
and brand name identified in this notice. 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 52.212-3 found at URL:http://www.arnet.gov/far.97-01/html/52_000.html.
shall be required from the successful quoter(s) prior to award.
(If unable to access web sites, contact this office for a copy
of SF 1449 and FAR 52.212-3.) FAR 52.212-4 is applicable. FAR
52.212-5 is applicable with the exception of 52.203-6, 52-203-10,
52.219-8, 52.219-9, 520219-14, 52.225-9, 52.225-18, 52.225-19,
52.239-1, and 52.247-64. Questions regarding this acquisition
must be submitted in writing no later than December 5, 1997.
Quotations are due no later that 4:00 p.m. PST December 12,
1997 tot he address specified above and to the attention of
Karen R. Wegner. Reference RFQ: DAHA04-98-T-9043. Selection
and award will be made to the lowest priced, technically acceptable
quoter providing a description in sufficient detail to show
that the product(s) quoted meets the Government requirement.
Sic Code: 3825. The nonmanufacturer size standard of not more
than 500 employees for the purposes of Government procurement
of supplies. Delivery shall be made within thirty (30) days
ARO or less. Please provide a delivery date upon submission
of quotation. Prices shall include FOB Destination. Delivery
shall be made to Channel Islands Air Guard Station, Base Supply
Officer, 119 Mulcahey Drive, Bldg. 119, Port Hueneme, CA 93041-4011.

EMAILADD: lwegner@cantd.ang.af.mil
EMAILDESC:
CITE: (W-323 SN144142)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOD/Support Services Contract Section, USCG Aircraft
Repair & Supply Center, Elizabeth City, NC 27909-5001
SUBJECT: 66--PRESSURE, TEMP, AND HUMIDITY MEAS AND CONTROL INSTRUMENTS
SOL DTCG38-98-Q-L00002
DUE 120497
POC Point of Contact - Contact Linda Stulick, Purchasing Agent,
(919) 335-6640
DESC: This is a request for sources sought for commercial items.
This announcement constitutes the only request for sources.
Respondents are urged to include budgetary estimates for the
items listed. This is an unrestricted requirement for the procurement
of the following: Clin 1: 10 each Vertical Tube Manometers
possessing the following salient charactersitics: 350.0 PPSI
Maximum operating pressure, Base mounting type, Zero adjuster
included, 0.0/61.0 Inches and 0.0/344.0 MPH and 0.0/295.0 Knots
and 0.0/2.2 Pounds Scale Range, Well-type receptacle, 0.1 Inches
and 1.0 MPH and 1.0 Knots and 0.01 Pounds as the Smallest Scale
Increment, Threaded and Threaded Connection type, Internal
and Internal Connection Facility, Top and Lower Back Connection
Location, Designed for Water as Indicating Liquid, 0.250-18
NPT and 0.250-18 NPT Thread Size. Companies submitting information
related to this requirement should provide brochures that give
information about the company and include data regarding previous
manufacturing of items requested. Closing date and time for
receipt of information pretaining to this requirement is 04
Dec 1997, 3:00pm, Eastern Standard Time. Facsimile Offers are
acceptable and may be forwarded via Fax Number (919)335-6496.
(AC1119043-05)
CITE: (I-323 SN144010)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Department of Commerce, Mountain Administrative
Support Center; Acquisition Management Division; 325 Broadway
MC3; Boulder, CO
SUBJECT: 66--SURFACE MAGNETIC PROPERTIES AND ANALYSIS SYSTEM
SOL NB814000804056JW
POC Jacqueline Wright, Purchasing Agent, (303) 497-5282, FAX:
303-497-3163
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a surface magnetic properties preparation
and analysis system to study advanced magnetic recording materials.
The system required by this solicitation shall have and/or
meet the following minimum requirements. The system shall be
currently operating and shall have proven results immediately
available. Used equipment is acceptable. The system shall be
comprised of an ultra-high vacuum (base pressure lesser than
1x10-10 Torr) mu-metal chamber with thin film growth and analysis
capabilities. These must include 2 electron beam deposition
sources capable of depositing both transition and rare earth
metals. There shall also be a computer controlled thickness
monitor, residual gas mass spectrometer and an argon ion beam-sputtering
gun. The sample mount must be capable of 5 axis high precision
manipulation with temperature control from 100K to 3000K. The
sample analysis capabilities must include: spatially resolved
secondary electron spin analysis for all three spin components,
low energy electron diffraction, angle resolved Auger electron
analysis, and in-situ magneto-optic Kerr susceptometer. The
chamber must also be mounted in a frame with vibration isolation
of better than 0.2 Hz and the system must be fully computer
automated. Interested sources must submit a written qualification
statement and must contain sufficient information to clearly
establish the ability to provide the necessary equipment December
5, 1997. Responses must reference Synopsis No. NB814000804056JW.
This announcement/solicitation is being issued under the Simplified
Acquisition Procedures, FAR Part 13 (NTE $100,000.00) and is
not a request for quotes. The system must be currently operating
and has proven results in the analysis on ultra-thin magnetic
films in ultra-high vacuum. The award decision will be based
upon the best value to the Government, with technical merit,
past performance and availability being significantly more
important than price. Terms and Conditions and agency level
protest procedures are referenced at http://netsite.esa.doc.gov.oam.
Technical questions can be directed to Paul Rice at (303) 497-3841.
In the absence of other qualified sources, it is the intent
of the Government to negotiate on a sole source basis with
Virginia Commonwealth University, Richmond, VA.
EMAILADD: Jacqueline S. Wright@noaa.gov
EMAILDESC:
CITE: (D-323 SN144046)

[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 68--DEICER, SAFE STEP ICE MELTER, SAFE ON GRASS, SHRUBS
AND CONCRETE, NOT HARMFUL WHEN COMES IN CONTACT W/SKIN AND
ON CARPETS.
SOL F62509-98-T0258
DUE 112497
POC Point of Contact-Mutsuo Shibasaki,Contracting Specialist
or Ryuichi Takagi, Contracting Officer, 011-81-176-57-2447.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice this announcement constitutes the only solicitation;proposals
are being requested and a written solicitation will not be
issued. The solicitation, F62509-98-T0258 is issued as a Request
for Quotation. Items solicited under this RFQ, deicer, safe
step ice melter, safe on grass, shrubs and concrete, not harmful
when comes in contact w/skin and on carpets, 80 lbs per bag,
MFR: Koos inc, WI. P/N: 6102, with MG-104, or equal. QTY: 1914
BG. FOB: origin. However, shipping charge to the Gov't receiving
point has to be indicated. (Lathrop, CA 95331-5330). Acceptance:
Misawa AB, Japan. Gov't's required delivery schedule to FOB:
30 days ARO, offeror may offer his/her delivery time. If offeror's
remittance is desired, specify in his./her offer. Submit invoices
to designated billing office, 35 CONS/LGCS, Commodities Contracting
Flight, 35 Contracting Squadron, Bldg. 302, Misawa Air Base,
Misawa-shi, Aomori-ken, Japan 033. Accounting Appropriation
Data: 97X4930. FC0C 6C FB5205 668800 for P/R No. FB520573210123,
FB520573210124 & FB520573210125. The following clauses are
incorporated by reference: FAR 52.212-1; FAR 52.212-3; FAR
52.212-4; FAR 52.212-5. Addenda to FAR 52.212-1: FAR 52.212-1
is tailored as follows: FAR 52.212-1, Para. (H), Multiple Award.
The paragraph is changed to read as follows: "(h) Single Award.
Single award will be made by the Gov't under this solicitation.
Award shall be made for Contract Line Item." Offeror's are
asked to indicate the following information: Warranty Period,
if any, Business Size; GSA contract applicable, if any (please
include contract number & expiration date); & Prompt payment
discount terms. FAX NO: 011-81-176-52-4793.
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: shibasam@wpgate.misawa.af.mil
EMAILDESC:
CITE: (W-322 SN143843)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 68--CALIBRATING GAS MIXTURE, HYDROGEN IN AIR
SOL SP045098QC188
DUE 122997
POC Terri Gruber ph# (804) 279-5620
DESC: NSN 6830-01-360-1866, Calibrating Gas Mixture, Hydrogen
in Air. 1.56 to 1.64 Pct Hydrogen in Air. Shipping Name: Compressed
Gas N.O.S. Hazard Class/Division--2.2 I D No. UN1956. Label
required--Nonflammable Gas. Unit qty=37.0 liters per disposable
cylinder. Qty=500 Cylinders. Cylinder shall conform to DOT
Spec 39 with valve having CGA Connection No. 165. Bacharach
Inc. Cage # 05083, P/N 51-2395. Destination Inspection I/A/W
QAP 001 Required. Delivery at destination, Parcel Post Address:
Depot Operations, Defense Supply Center Richmond, Richmond,
VA 23297-5900. Freight Shipping Address: Defense Distribution
Depot Richmond, Chippenham Pkwy Rte 150 Entrance, Gate 13,
Richmond, VA 23297-5900. Deliver within 75 days ARO. This is
a request for a written quote, please submit offers to fax
# (804) 279-5838, ATTN: Terri Gruber. Anticipated Award Date:
January 12, 1998. Technical Data Package Availability: DSCR
does not currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Note #1 and #26 apply to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-323 SN144071)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 68--POLYELECTROLYTE POLYMER FOR CHROMIUM GROUNDWATER
TREATMENT
SOL DAAC01-98-Q-0021
DUE 120497
POC Purchasing Agent THERESA FARR (205) 235-4118 Contracting
Officer JANICE NORTON (205) 235-6449 (Site Code DAAC01)
DESC: Provide polyelectrolyte polymer which enhances the flocculation
of hexa- valent and total chromium for the Chromium Treatment
Facility located in the Nichols Industrial Complex, Anniston
Army Depot, Bynum, AL. The water going into this facility is
pre-treated utilizing air strippers to remove volatile organic
contaminants prior to entering the Chromium Treatment Facility.
The Chromium Treatment Facility treats groundwater for hexaval-
ent chromium (maximum influent concentration 5.0 mg/L) and
total chromium (maximum influent concentration of 5.0 mg/L).
Current concentrations range from .030 to.100 mg/L for both
hexavalent and total chrome. In this treat- ment facility,
the hexavalent and total chromium is converted into condi-
tioned insoluble trivalent chromium and iron hydroxide plus
ferro-chromium colloidal aggregate before the polymer is added.
The treatment facility includes 1) reduction of hexavalent
chromium using a ferrous ion solution, 2) neutralization and
conditioning, 3) flocculation, 4) clarification, 5) filtration
and 6) solids compaction. The treatment facility treats an
average of 300,000 gallons per day, with a maximum flow of
approximately 900,000 gallons per day. This is a requirements
type contract for one year beginning 01 Apr 98 thru 31 Mar
99 with four one-year options. This is a small business set-aside.
Vendors must request work statement by fax from Theresa Farr,
205 235-4503/6353 by 9:00AM, CST on 12-01-97. Vendors not requesting
copy of work statement will be considered non-responsive. Site
Visit is scheduled for Wednesday, 03 Dec 97 at 9:00AM CST.
Vendors attend ing site visit must fax name(s) of attendee(s)
to Theresa Farr at 205 235-4503/6353, no later than 9:00AM
CST on 01 Dec 97. No telephonic request will be acknowledged.
CITE: (I-323 SN144126)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL SECHQl-98-M-0150
POC Arza Gardner, Contract Specialist (202)942-4997, Rosetta
Wright-Samuel, Contracting Officer, (202) 942-4990
DESC: The U.S. Securities and Exchange Commission has a sole
source requirement for cc:Mail software maintenance, Premium
Unlimited cc:Mail named caller, and Premium Unlimited cc:Mail
Named Caller Upgrade 24 X 7. The software maintenance provides
maintenance releases and version upgrades as they are released.
The support program provides priority telephone acess to Lotus
senior support analysts which includes a year's subscription
to Lotus Knowledge Base delivered monthly via CD-ROM. The cc:Mail
Named Caller Upgrade provides priority access seven days a
week, 24 hours a day. The SEC has reviewed other services and
found Lotus Development Corporation, located at 400 Riverpark
Drive, North Reading, MA. 01864 to be the only source that
can meet all the government's stated requirements. See Note
22.
EMAILADD: agardner@sec.gov.atINT
EMAILDESC:
CITE: (W-323 SN143937)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 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-CSC-0029
DUE 112597
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0029 is being issued as a request for quotations
(RFQ). This solicitation is set aside for small business in
accordance with FAR 13.105(a). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 90-38. CLIN 1. KEYNET II
Key and Device Management System supporting up to 500 Cipher
X 7100 units. Including Pentium based PC Client server, Windows
NT Operating System, KEYNET II Application Software, Security
Module, Laser Printer, Major component Interconnection Cables
and Five (5) days installation, assistance and training at
Alexandria VA. Partial bids will not be permitted. No substitutions
will be allowed. Offeror must provide proof of ability to deliver
referenced requirements. Date of Delivery is 30 days ARO. FOB
Alexandria VA. The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value, cost, ability to meet requirements and past
performance. Offerors shall include a completed copy of the
provision at FAR 52.212-3, offeror representation and certification
- commercial items with its offer. The clause at FAR 52.212-4,
contract terms and conditions - commercial items applies to
this acquisition. In addition to the guidance contained in
FAR 52.212-4, contractors shall submit proof of delivery with
their invoices. Proof of delivery may be in the form of a bill
of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, contract terms and
conditions required to implement statutes or executive orders
- commercial items applies to this acquisition. Offers are
due by close of business, November 25, 1997, at the address
shown above Attn: Sue Cumpton. Inquiries will only be accepted
by FAX at the number shown above. (AC1119043-02)
CITE: (I-323 SN144008)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--SOFTWARE
SOL N00600-98-Q-G595
DUE 112497
POC For further information, contact Beverly A. Sivels on (202)
433-3978 or Fax response to (202) 433-9586.
DESC: The Fleet Industrial Supply Center Norfolk, Washington,
DC intends to award to the Vertical Marketing Inc., 3502 N.
Military Rd., Arlington, VA 22207. A Sole Source Justification
has been prepared and approved. Delivery is estimated to be
8 December 1997 from date of award. The proposed contract action
is for Supplies and Services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302-1.
CITE: (W-323 SN144063)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 70--ADAPTER CARDS
SOL N00164-98-Q-0033
DUE 112497
POC Patty Cox, Code 1163W6, telephone (812)854-3229; Kellly Siffin,
Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals Are Being Requested And A Written Solicitation Will
Not Be Issued. Solicitation number N00164-98-Q-0033 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45 and Defense
Acquisition Circular 91-11. The standard industrial code is
3572 and the business size standard is 1000 employees. This
requirement is for a fixed price contract for one line item
as follows. Line item 0001: Quantity 44 Each; Adapter Cards
for the AN/SYS-2(V). This is a Brand name only procurement
which the government intends to purchase manufacturer Micro
Memory Inc., 9540 Vassar Ave, Chatsworth CA 91311. Required
Delivery Schedule is 04 Weeks after contractor receipt of order,
with early/partial deliveries preferred. Delivery is F.O.B.
Destination to NAVSURFWARCENDIV CRANE. A fixed price purchase
order will be awarded based on Simplified Acquisition Procedures
(SAP). In SAP, this procurement is exclusively reserved for
Small Business concerns in accordance with FAR clause 52.219-1.
Award will be made based on all or none. All responsible sources
may submit an offer which will be considered by the Agency.
The following provisions apply to this acquisition: 52.212-1
Instructions to Offerors -- Commercial Items; 52.212-4 Contract
Terms & Conditions--Commercial Items; 52.212-5 Contract Terms
& Conditions Required to Implement Statutes or Executive Orders--Commercial
Items; 52.222-3 Convict Labor; 52.233-3 Protest After Award;
52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate 1; 52.219-8 Utilization of Small Business Concerns
and Small disadvantaged Business Concerns; 52.219-14 Limitations
on Subcontracting; 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
Buy American Act--Supplies; 52.225-9 Buy American Act--Trade
Agreements Act--Balance of Payments Program; 52.225-18 European
Union Sanctions for End Products; 52.225-19 European Union
Sanctions for Services; 52.225-21 Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program. The contractor shall extend to the Government the
full coverage of commercial sale, provided such warranty is
available at no additional cost to the Government. Offerors
responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications Commercial Items.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
and the above required information must be received in this
office on or before 24 NOV 1997 at 12:00 PM (Noon) Eastern
Standard Time. Point of contact for information regarding this
requirement is Ms. Patty Cox at e-mail address cox_p@crane.navy.mil.
*Note 22 exceptions: per authorization of FAR 6.302-1 the intended
manufacturer is Micro Memory Inc. and receipt of proposals
is limited to 03 days after publication.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-323 SN144076)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: 70--HIGH PERFORMANCE COMPUTER SYSTEM FOR WEATHER FORECASTING
SOL 52-SANW-8-00001
DUE 010898
POC Julie Hart (202-482-3483)
DESC: In early December, the Department of Commerce, National
Oceanic and Atmospheric Administration (NOAA), National Weather
Services (NWS) plans to release a Request for Proposals (RFP).
The RFP will be for equipment and services to meet its requirement
for general purpose, high speed, large capacity computing,
data storage, and networking to support numerical weather prediction
at its National Centers for Environmental Prediction (NCEP)
in Suitland, Maryland. Copies of the RFP will be available
only via the Internet at (http://www.ncep.noaa.gov/CONOPS).
This website will be referred to as the "acquisition website."
This acquisition will be conducted using a new streamlined
acquisition process described in a document entitled "Department
of Commerce Acquisition Process Case for Change." The document
is located on the Internet (http://www.CONOPS.doc.gov). The
government anticipates awarding a contract in March with system
delivery by the end of June 1998. The contract period of performance
will be approximately four years, including options. Release
of the RFP will begin Phase II of this acquisition. On October
16, the Department of Commerce posted a CBD announcement on
CBDNet explaining that the government would conduct this acquisition
via the Internet in two phases: a market research phase and
a procurement phase. A copy of that announcement is posted
on the acquisition website. Please monitor the website for
the release of the RFP as it will only be available via the
Internet. This acquisition will be a commercial items acquisition
using Part 12 of the Federal Acquisition Regulations (FAR).
Written proposals and oral presentations will be used. The
acquisition website contains benchmarks (Eta 29, Eta 32 , Global
170 and Global 254) that will be used in this competition.
An offeror's first submission, the written proposal, shall
include a certification of the times achieved in running the
benchmarks. The benchmarks will be accessible via the RFP link
on the acquisition website prior to the release of the RFP.
Vendors are encouraged to begin working on the benchmarks as
soon as possible. The government anticipates scheduling
oral presentations between January 14 and January 30, 1998,
for offerors who meet the written proposal deadline and remain
in the competition. The government intends to conduct live
test demonstrations during the last two weeks of February 1998.
Scheduling will be at the government's discretion. Numbered
Note 26.
LINKURL: http://www.ncep.noaa.gov/CONOPS
LINKDESC:
CITE: (W-323 SN144103)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--SOFTWARE DEVELOPMENT TOOLS
SOL N68936-98-Q-0190
DUE 121897
POC Ann Bennett, Purchasing Agent, (805) 989-7029; V. Morris,
Contracting Officer, (805) 989-8112
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to procure under Other Than Full and Open Competition,
as prescribed by FAR 6.302-1, software development tools (1)
each Visual Re-engineering ToolSet for C++; (1) each Object-Oriented
Extension; (1) each Additional C Lanuage Parser; and Annual
Software Maintnenace. Due to the proprietary data, negotiations
will be conducted with McCabe & Associates - Columbia, MD.
Solicaition Requests shall be in writing and submitted via
mail, e-mail or facsimile (805) 989-0561 (Attn: A. Bennett).
All responsible sources may submit an offer which will be considered
by this agency. Anticipated award date on or before 31 Dec
1997. See Note(s): 1.
CITE: (I-323 SN144151)

[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: 71--AUDITORIUM CHAIRS
SOL F16602-98-T0035
DUE 121997
POC A1C Pernell, Contract Administrator, 318-456-2201, 1Lt Moore,
Contracting Officer, 318-456-3294, FAX 318-456-2629.
DESC: Barksdale AFB is soliciting bids for 48 EA auditorium chairs.
These seats are manufactured by American Seating, P/N 36-326.
Sculptured wood, outer panel and seat shell in light oak. Seat
is fabric with upper back having 2" contoured foam and lower
back 1" contoured foam. Seat cushion is molded urethane foam
over serpetine springs. Bids may be faxed to the number above
no later than 19 Dec 97 or by phone (A1C Pernell 456-2201).
Bids should include delivery schedule, payment terms, remit
to address, and a POC. This acquisition is a total set aside
for small business concerns.
CITE: (W-322 SN143837)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 71--SOFA
SOL F09650-97-T-8336
DUE 010598
POC For copy, WR-ALC/PKOC, For additional information contact
Nita Steinmetz/Pk0ca/912-926-5107
DESC: Item 0001 NSN 7110-L9-727-13 0001 Lesro Sofa, M2Z-4300
6 ea 7110L972713; 0002 Lesro Double Seat, M2Z-4200 12 ea 7110L972711;
0003 Lesro End Table, M2Z-9120 17 ea 7110L972712; 0004 Lesro
Sled Base Chairs, M2Z-1301 180 ea 7110L972710. A Separate written
RFQ will not be issued-this synopsis announcement serves as
the request for quotation. The following clauses are applicable
to subject solicitation: FAR 52.212-1 (Instructions to Offerors),
52.212-2 (Evaluation-Commercial Items), 52.212-3 (Offeror Representations
and Certifications-Commercial Items), 52.212-4 (Contract Terms
and Conditions-Commercial Items) and 52.212-5 (Contract Terms
and Conditions required to Implement Statutes or Executive
Orders-Commercial Items). In accordance with clause 52.212-2,
the evaluation factors shall be: Price and price related factors.
6ea. Applicable to: N/A. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: TBA 6 ea FAX 912 926-3569 The approximate issue/response
date will be 03 Dec 97. The anticipated award date will be
05 Dec 97. Oral procedure will be used for this solicitation.
To: AMERICAN HOTEL REGISTER, NORTHBROOK IL 60062. 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) 33.
CITE: (I-323 SN144163)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 73--DISHWASHER, INSINGER MODEL 250-20M-NSU
SOL N00189-98-Q-H006
DUE 121897
POC J. Smithey, Contracting Officer, (757) 444-2385
DESC: This acquisition is for the procurement of two (2) each
Insinger, dishwashers, Model 250-20M-NSU. Manufactured in accordane
with MIL SPEC 00-D-1390 for use on US Navy ships. For a copy
of the request for quotes (RFQ), please submit to Fleet and
Industrial Supply Center, Norfolk Acquisition Group, 1968 Gilbert
Street, Suite 600, Norfolk, VA 23511-3392, Attn: Bid Clerk.
Fax requests for the RFQ may be submitted to (757) 443-1424,
Attn: Bid Clerk. Numbered note 22 applies. (Sole Source)
CITE: (W-323 SN143939)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Office of the Chief Administrative Officer, U.S. House
of Representatives, Office Supply Service, B-217, Longworth
House Office Building, Washington, DC 20515
SUBJECT: 75--INVITATION FOR BIDS--AMERICAN FLAGS 12 MONTH PERIOD
ENDING DECEMBER 31, 1998
SOL FOSS980007
DUE 121997
POC Office Supply Service, (202) 225-3321.
DESC: Sealed bids in duplicate to furnish the U.S. House of Representatives
with quantities of U.S. Flags for the Calendar Year 1998 will
be received in the Office of Procurement and Purchasing, U.S.
House of Representatives, up to 12:00 noon on December 19,
1997 in room 502, O'Neill Building and then publicly opened
at 3:00 p.m. in room B-217, Longworth Building. Bid forms may
be obtained from the Office Supply Service, (202) 225-3321.
CITE: (M-323 SN144067)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--PAPER, XEROGRAPHIC(DUAL PURPOSE)
SOL 2FYP-DU-980001S
DUE 010898
POC John Skelly (212)264-5162
DESC: Four months Requirements Term Contract, for FSC 7530-Paper
Xerographic (Dual Purpose) for the contract period 2/1/98
thru 5/31/98. Procurement contains items partially set-aside
for small business and items containing a minimum of 50%
waste paper recovered material with a 20% Post Consumer Recovered
Material. Note: This Solicitation 2FYP-DU-980001S, is subject
to the trade agreement act. NSN 7530-00-181-7175 and 7530-01-334-7817
will be Quoted on as Definite Quantity Items. See Note(s)2
and 12.
LINKURL: John.Skelly@GSA.GOV
LINKDESC:
EMAILADD: John.Skelly@GSA.GOV
EMAILDESC:
CITE: (W-323 SN144096)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 76--MICROFILM PERIODICALS
SOL W16W7U-7289-P001
POC Purchasing Agent ROSE M. TABONE (914) 938-5857 (Site Code
DAAG60)
DESC: THE UNITED STATES MILITARY ACADEMY INTENDS TO AWARD A SOLE
SOURCE PURCHASE ORDER ON OR ABOUT DECEMBER 19 1997 TO UNIVERSITY
MICROFILM INC. FOR PERIODICALS ON MICROFILM. THE ESTIMATED
VALUE OF THIS PROCUREMENT IS $30,000.00. THE AUTHORITY FOR
THIS ACTION IS FAR 6.302. THIS NOTICE OF INTENT IS NOT A REQUEST
FOR PROPOSALS. THERE IS NO SOLICIATION AVAILABLE. SEE NUMBERED
NOTE 22.
CITE: (I-323 SN144110)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 76--SUBSCRIPTION RENEWAL
SOL F33600-98-R-0011
DUE 120297
POC For copy, L. Price/Pkwrm/[937]257-8344, For additional information
contact L. Price/Pkwrm/[937]257-8344
DESC: WPAFB intends to negotiate on a sole source basis with
Michie Butterworth (The Michie Company), Charlottesville, VA,
for the purchase of seven (7) different subscriptions in support
of Base and Field Libraries worldwide. The following book titles
and quantities are required: Deerings California Codes, 1998
Complete Renewal Service - Qty 1; District of Columbia Code
DC Court Rules 10/97 supp Qty 4; Military Rules of Evidence
Manual 4th Ed New 4th Ed - Qty 260; Massachusetts Annotated
Laws 1998 Complete Annual renewal Service - Qty 1; Michigan
Statues Annotated, 75 vols, with 1997 supp Qty 1; United States
Code Service 1998 complete renewal service - Qty 3; Utah Code
Annotated 1997 special supp - Qty 1. This requirement will
be purchased as a commercial acquisition. 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 Lu Ann Price, Contract Negotiator,
(937) 257-8344, ext 4487, FAX (937) 257-6390, ASC/PKWRM, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB
OH 45433-5309. 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. The approximate issue/response
date will be 19 Nov 97. The anticipated award date will be
04 Dec 97. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 22.
CITE: (I-323 SN144165)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--THINNERS
SOL TFTP-97-DG-8003
DUE 010798
POC Georgina E. Fernando, 253-931-7897, E-Mail Georgina.Fernando@gsa.gov
DESC: Thinner, Dope and Lacquer (Cellulose Nitrate), IAW CID
A-A-857B, dtd Aug 6, 1984; Thinner, Paint, Mineral Spirits,
Regular and Odorless, IAW CID A-A-2904, dtd Dec. 1, 1995; Thinner,
for Phenole-formaldehyde and Meduim Oil and Styrenated Alkyd
Paints and Varnishes, IAW CID A-A-3007, dtd July 16, 1997;
Thinner, Cellulose Nitrate Dope Blush-Retarding, IAW Technical
Purchase Description, TPD-6095, dtd Sep 30, 1997; Thinner,
Cellulose Acetate Butyrate Dope, IAW Technical Purchase Description,
TPD-6096, dtd Oct 31, 1997; Thinner, Aircraft Coating, IAW
Mil Spec. MIL-T-81772B, dtd Jan 29, 1986, w/Amend 1, dtd OCt.
25, 1991. Estimated Opening, January 7, 1998. An indefinite
quantity firm fixed price. FOB destination to various GSA Stocking
Facilities and various locatations within the 48 contiguous
United States. Acquisition will be for a two (2) year period.
Notice to prospective offerors that the Government does intend
to use Part 12 for this acquisition. This acquisition will
be Total Set-Aside. All responsible sources may request a copy
of the solicitation. Request must be submitted in writing to
the address above. Note Code 1 applies.
CITE: (W-323 SN144132)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--DOOR POST, TENT, RIGHT HAND
SOL SP0100-98-Q-4048
DUE 121197
POC William Kaufman, Contract Specialist, 215-737-2434, Fax 215-737-8143
DESC: Request for Quotation SP0100-98-Q-4048 is being issued
for the following item: Door Post, Tent, Right Hand, NSN 8340-00-845-4207,
quantity 86 each. Item will be manufactured of MAGNESIUM in
accordance with MIL-F-40132. One each First Article sample
will be required 12o days after award. Deliveries will be to
Richmond VA beginning 225 days after award. This is a total
Small Business set aside. Note 26 applies.
EMAILADD: paa3962@dpsc.dla.mil
EMAILDESC:
address
CITE: (W-323 SN143944)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, DPSC-FR, 2800 S. 20th
St., Philadelphia, Pa 19145-5099
SUBJECT: 83--CLOTH, P/W GAB MC GRN SH #2212
SOL SPO100-98-R-0009
DUE 123197
POC Cheryl Reynolds, DPSC-FRDA-1, 215-737-3076
DESC: This solicitation will be issued as an Unrestricted Acquisition
with evaluation preference for Small Disadvantaged Businesses.

EMAILADD: paa2581@dpsc.dla.mil
EMAILDESC:
CITE: (W-323 SN143975)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--ELASTIC WEBBING - COMMERICAL ITEM
SOL 1PI-R-0908-98
DUE 122397
POC Lula M. Thornton, Contracting Officer - (202) 305-7335
DESC: Reference Submission No. 138732 dated October 30, 1997--15:13,
is modified to add the following: 1) The quantity required
is 100,000 yards of Elastic Webbing. The same quantity is
applicable for each option year. The evaluation will be All
or None to include the option Years. All other parts of the
synopsis/submission remains unchanged
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-323 SN144058)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 440th Airlift Wing/General Mitchell International Airport,
300 E. College Avenue, Milwaukee, WI 53207-6299
SUBJECT: 84--INTEGRATED VEST AND BODY ARMOR ENSEMBLE WITH SURVUVAL
KNIFE
SOL F4766-97-T1247
POC Mark L LaCroix, 414-482-5271
DESC: Survival Equipment, integrated vest and body armor ensemble
with survival knife. The above mentioned notice is cancelled
until further notice.
CITE: (W-323 SN143936)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 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--INSIGNIA
SOL SP0100-98-Q-4049
POC Bernadette Loscalzo, DPSC-FOTM-2, 215-737-8749
DESC: SP0100-98-Q-4049 is being issued for 34,740 Insignia, SS,
special Operations command, Subdued in accordance with MIL-I-14652,
NSN: 8455-01-324-7970. Delivery will be required in two monthly
deliveries beginning 165 days after date of award to DD Mechanicsburg,
PA. Procurement will be restricted 100% to small business
firms. For specifications not available at Naval Publication
Center or to obtain a copy of the Request for Proposal contact
the Contract Specialist, Bernadette Loscalzo at FAX #215-737-8143.
Notes 1, 9 and 26 are applicable
CITE: (W-323 SN144095)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 84--UNIFORM SHIRTS, GRAY AND WHITE
SOL DAAG60-98-B-0003
DUE 122297
POC Contract Specialist CHRIS LILLY (914) 938-2221 (Site Code
DAAG60)
DESC: Reference CBD notice dated 10 Nov 97. The SIC code is corrected
to read 2321 and 500 employees.
CITE: (I-323 SN144108)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-98-R-M010
DUE 011098
POC Contact: Ray Sokolowski, Contract Specialist at 215-737-4274
or Ann Novick, Contracting Officer at 215-737-4273
DESC: Various Government Agencies in the Ft. Campbell, KY and
Federal Correctional Institution, Manchester, KY areas for
Bread and Bakery Products for a delivery period beginning 01
March 1998 and ending 28 February 1999. The contract will be
for a (12) month period. This is an Unrestricted Acquisition
with Evaluation Preference for SDB Concerns Troop Issue Activities
Only. All materials used in fabrication are to be furnished
by the successful bidder(s). Facsimile number is 215-737-7194.
All responsible sources may submit proposals which will be
considered by the agency.
CITE: (I-323 SN144157)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--MILK,MILK PRODUCTS AND ICE CREAM
SOL SPO300-98-R-M005
DUE 010998
POC Contact: Kathleen Stinger, Contract Specialist at 215-737-5889
or Lenore Giorgianni, Contracting Officer at 215-737-5846
DESC: Hickam AFB, HI and Schofield Barracks, HI require various
quantities of Milk, Milk Products and Ice Cream for a delivery
period beginning 01 April 1998 and ending 31 March 1999. The
contract will be for (12) months. This will be an Unrestricted
Acquisition with Evaluation Preference for SDB Concerns for
DoD Troop Issue Items Only. All materials used in fabrication
are to be furnished by the successful bidder(s). All responsible
sources may submit proposals which will be considered by the
Agency.
CITE: (I-323 SN144158)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM BASE
SOL SP0450-97-Q-N722
DUE 122397
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG97104001285 NSN 9150-01-263-8427, hydraulic fluid,
petroleum base. Origin inspection. I/A/W Dwg NR NAVSEA Dwg
6381773-1 basic DTD 87 Jul 21. Basic ingredient: additives
and mineral oil and tricresyl phosphate viscosity at rated
temperature: 1000.00 maximum @ - 31 degree Fahrenheit and 500.00
maximum @ -4 degree Fahrenheit and 25 minimum @ 104 degree
Fahrenheit and 8.00 minimum @ 212 degree Fahrenheit corrosion
resistive; antiwear; oxidation resistant 1,296 -CN Del to Richmond
VA 23297 Del by 60 days ARO. See NOTE 26. Drawing number: NAVSEA
Dwg 6381773-1 drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Unrestricted. Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-323 SN143864)

[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: 99--GROUND MAINTENANCE SERVICE FOR LAKE SONOMA/WARM
SPRINGS DAM, GEYSERVILLE, CA
SOL DACW07-98-R-0003
DUE 011598
POC Ofelia (Offel) R. Rosales, Contract Specialist, (415)977-8499.
For Technical Information, Perry Crowley or Rich Ward, (707)433-9483
Ext. 3012 or 3017, respectively.
DESC: Provide all the necessary labor, parts/materials and equipment
for Ground Maintenance Service for Lake Sonoma/Warm Springs
Dam, Geyserville, California for the period 98 Mar 01 through
98 Sep 30 with Two (2) one year Options, i.e. Fiscal Year 1998
- 98 Oct 01 through 99 Sep 30 and Fiscal Year 1999 - 99 Oct
01 through 2000 Sep 30, to extend. Item 0001 - Level I Mowing.
Turf Area Mowing. Maximum of once every two weeks during the
months of Mar thru Sep. (Minimum 3 mowings), 0002 - Level I
Mowing. Turf Area Mowing. Maximum of once a week during the
months of Apr thru Sep. (Minimum 10 mowings), 0003 - Level
I Mowing - Additional Turf Area Mowing as requested by the
Park Manager. (Minimum 0 Mowing), 0004 - Level II Mowing. Unimproved
Area Mowing. Maximum of once a month during the months of Mar
thru Sep. (Minimum 6 mowings), 0005 - Level II Mowing. Additional
Unimproved Area Mowing as requested by the Park Manager. (Minimum
0 mowing), 0006 - Level III Mowing. Unimproved Area Mowing
at Liberty Glen Campground (approx. 20 acre) at the request
of the Park Manager. (Minimum 4 mowings), 0007 - Mowing and
trimming of mounds (approx. 2 acre) as requested at Liberty
Glen Campground during the months of Mar thru Sep. (Minimum
3 mowings), 0008 - Mowing and trimming of Evapotranspiration
Bed (approx. 2 acre) as needed at Liberty Glen Campground during
the months of Mar thru Sep. (Minimum 3 mowings), 0009 - Mowing
of base of dam (approx. 0.5 acre) as requested by the Park
Manager. (Minimum 0 mowing), 0010 - Fertilization of Turf Areas
(approx. 13 acre) as requested by the Park Manager. (Minimum
1 application), 0011 - Aeration of Turf Area as requested by
the Park Manager. (Minimum 0 each), 0012 - Weekly Weed Control
at various locations. Perform Weed Control during the months
of Mar thru Sep as requested by the Park Manager. (Minimum
6 each), 0013 - Weed Control at various locations. Perform
Weed Control (Apr thru Sep), at the request of the Park Manager.
(Minimum 10 each), 0014 - Additional Weed Control as requested
by the Park Manager during the months of Apr thru Sep. (Minimum
1 job), 0015 - Weed Control of the Dam as requested by the
Park Manager during the months of Mar thru Sep. (Minimum 1
job), 0016 - Weed Control of Lake View Access Trail System
as requested by the Park Manager during the months of Mar thru
Sep, 0017 - Lawn repair as requested by the Park Manager during
the months of Mar thru Sep. (Minimum 0 square feet), 0018 -
Pruning as needed or as requested by the Park Manager during
the months of Mar thru Sep. (Minimum 1 job), 0019 - Cut and
remove all shrubs and trees on upstream face of the Dam as
requested by the Park Manager. (Minimum 0 job), 0020 - Irrigation
System. Maintenance and repair of Irrigation Systems during
the months of Mar thru Sep. (Minimum 7 months), and 0021 -
Pest Control as needed during the months of Mar thru Sep. (Minimum
0 job). NOTE: ONLY the "minimums" are guaranteed for each item.
Weather, visitation, and budget constraints may have an impact
on one or more items so that "maximums" are not requested.
Also, "acres" listed are approximate and are to be used for
information purposes only. All interested Contractors are reminded
that the Successful Contractor will be expected to place/subcotnract
to the maximum practicable extent with Small and Disadvantaged
Business in accordance with the Provisions and Public Law 95-107.
Small and Disadvantaged Businesses are encouraged to participate
as Prime Contractors or as Members of Joint Ventures with other
Small and Disadvantaged Businesses. Request for Plans/Specifications
and Drawings of Solicitation, Request for Proposal (RFP) No.
DACW07-98-R-0003 shall be in writing (or faxing requests, FAX
No. (415)977-8513) to the attention of Ofelia (Offel) R. Rosales.
Site Visit (Date/Time), if any, will be announced at a later
date. This Procurement is Unrestricted.
CITE: (W-322 SN143841)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 99--AMPLIFIERS
SOL N68936-98-Q-0157
DUE 122297
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, has a requirement to procure the following Miteq,
Inc. items (brand name or equal): 5 each KA Band Amplifiers
P/N JS4-26004000-25-5P, 5 each KA Band Amplifiers P/N JS42-34003600-25-5P,
3 each Oscillators P/N LPLM-25000-A-0-15P, and 8 each Triple
Balanced Mixers P/N TB0440LW1. Technical specifications will
accompany a copy of the Request for Quotation. All requests
for a copy of the RFQ shall be in writing; faxed requests will
be accepted (805)989-3673. Telephone requests will not be accepted.
All responsible sources may submit an offer which will be considered
by the agency. See Note(s): 1.
CITE: (I-323 SN143992)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 99--TELEMETRY TRANSMITTERS
SOL N68936-98-Q-0185
DUE 122297
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, has a requirement the procure the following Emhiser
Research items (brand name or equal): 30 each Telemetry Transmitters
P/N ETTC-06D1A202-P001, and 106 each Frequency Plugs P/N EPPC-MDM09D1-01.
Technical specifications will accompany a copy of the Request
for Quotation. All requests for quotation must be made in writing;
faxed requests are acceptable (805)989-3673. Telephone requests
will not be accepted. All responsible sources may submit an
offer which will be considered by the agency. See Note(s):
1.
CITE: (I-323 SN143993)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 99--PART V SECTION A - TROPHIES, AWARDS, PRESENTATIONS
AND PROMOTIONAL MATERIALS
SOL 7FXG-H8-97-9911-B
POC Paulette M. Sepulvado, Contracting Officer, (817) 978-8669;
FAX: (817) 978-8661; E-mail: Paulette.Sepulvado@gsa.gov
DESC: 17. This synopsis replaces the previous synopsis that appeared
on October 15, 1997. If you requested a copy of this solicitation
as a result of the previous synopsis (October 15), there is
no need to request again. Solicitation scheduled to issue on
or about 11/26/97. This solicitation is a refreshed standing
solicitation for Federal Supply Schedule FSC Group 99, Part
VI, Section A, (which was previously issued 5/23/97) from which
the Government contemplates award of contracts for supplies
listed in the Schedule of Items covering 7 Special Item Numbers.
The scope is expanded to include worldwide delivery. Resulting
contracts will be FOB DESTINATION, for the 48 contiguous United
States and Washington D.C. Terms will also be FOB DESTINATION
for all locations outside of this domestic scope. Contact points
for locations outside the domestic scope are mandatory in order
to provide those locations with local assistance. This solicitation
will remain in effect unless amended and/or replaced by an
updated solicitation. There is no closing date for receipt
of offers; therefore, offers may be submitted for consideration
at any time during the life of this solicitation. Effective
immediately, this Federal Supply Schedule period will be continuous,
and will contain contracts with periods that will commence
after the ending date of the current contracts and will expire
five years (exclusive of any options) from the DOA. In addition
the Multiple Award Schedule solicitations will become "standing"
opportunities for new offers. This means that new offers may
be forwarded to the Contracting Officer, at the address above,
at any time. Under this solicitation, offers will be accepted
for brands identical to those currently awarded. All contracts
under this Multiple Award Schedule Solicitation will include
an option to extend the term of the contract. Contracts awarded
under this solicitation will be in effect for five years from
date of award, unless further extended pursuant to any Option
to Extend the Term of the Contract, or canceled sooner. All
contracts will be indefinite delivery -- indefinite quantity
contracts with $100 guaranteed minimum for the contract period.
This solicitation is a result of a combination of two programs:
Federal Supply Class 99, Part V, Section A, Recruiting Aids
and Promotional Materials and Federal Supply Class 99, Part
VI, Section A, Trophies and Awards. The following new SINs
are applicable under this solicitation: SIN 402-5 - Awards
(including Eagle Awards and Military Statues), Plaques, Trophies,
Ribbons, and Metals, SIN 402-6 - Lapel Pins, Badges, Buttons
and Patches, SIN 402-7 - Pen Sets and Writing Implements, 402-8
- Key Tags, Key Rings, Luggage Tags, Pocket Tools, and Ice
Scrapers, 402-9 - Rulers and Tape Measures, 402-10 - Mugs,
Glassware, Plates and Bowls Suitable for Engraving, and SIN
402-11 - New Technology. Various clauses including Clause I-FSS-599,
Electronic Commerce - Federal Acquisition Network (FACNET),
which implements GSA Advantage (GSA's On-Line Shopping Program)
are included. Also included in Clause I-FSS-125, Requirements
Exceeding the Maximum Order, and related clauses which implement
the new maximum order provisions. These new provisions allow
customer agencies to seek price decreases based on requirements
which exceed the maximum order established on any resultant
contracts. To assist the customer agencies to determine when
they should seek a price decrease, a level called a maximum
order will be established under each contract. When an agency
order exceeds this amount, it is recommended that the agency
contact the vendor for a reduced price. The vendors will not
be obligated to accept these orders in accordance with FAR
52.216-19 (Var III). All contracts to be awarded include Industrial
Funding provisions. See Note 2 (portion Set-aside for small
business participation only). See Note 12 (Trade Agreements).
All responsible sources may submit an offer which will be considered.
CITE: (W-323 SN144127)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--PART VI SECTION A - TROPHIES, AWARDS, PRESENTATIONS
AND PROMOTIONAL MATERIALS
SOL 7FXG-H8-97-9911-B
POC Paulette M. Sepulvado, Contracting Officer, (817) 978-8669;
FAX: (817) 978-8661; E-mail: Paulette.Sepulvado@gsa.gov
DESC: This is a modification to correct the Office Address and
Subject sections of submission number 144127. Correct office
address is General Services Administration, FSS, Schedules
Contracting Division (7FXG), 819 Taylor Street, Room 6A24,
Fort Worth, TX 76102. Subject section is modified to PART VI
SECTION A.
CITE: (W-323 SN144136)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--ACCIDENT DATA ANALYSIS SUPPORT
POC Theresa Lombardelli, Contracting Officer, (617) 494-2172
CNT DTRS57-97-C-00051
AMT $694,792.00
LINE N/A
DTD 111097
TO The University of Michigan, 3003 South State Street, Ann Arbor,
MI 48109
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Lombardell@volpe1.dot.gov
EMAILDESC:
CITE: (W-323 SN143941)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--LOW TEMPERATURE DECONTAMINATION FOR CHEMICAL AND
BIOLOGICAL DEFENSE
POC Contracting Officer, A.M. Wendelgass, (919)549-4287
CNT DAAG55-98-C-0022
AMT $98,648
DTD 111498
TO Systems Evaluation Laboratory in Flight Corporation, P.O.
Box 34601, West Bethesda, MD 20827
CITE: (W-323 SN143955)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--SITE SPECIFIC PROPAGATION PREDICTION SOFTWARE TOOL
FOR COMMUNICATION CHANNEL MODELING
POC Contracting Officer, A.M. Wendelgass, (919)549-4287
CNT DAAG55-98-C-0019
AMT $99,722
DTD 111497
TO Site Ware Technologies, Incorporated, 439 10th Street, Brooklyn,
NY 11215
CITE: (W-323 SN143959)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--ADVANCED METHOD FOR MANUFACTURING EROSION RESISTANT
GUN BARRELS
POC Contracting Officer, A.M. Wendelgass, (919)549-4287
CNT DAAG55-98-C-0025
AMT $99,999
DTD 111497
TO TPL, Incorporated, 3921 Academy Parkway North, NE, Albuquerque,
NM 87109-4416
CITE: (W-323 SN143961)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--MULTIFUNCTION COMPACT VEHICULAR ANTENNAS: A NEW GENERATION
ANTENNA DESIGNS & STRUCTURES BASED ON NOVEL COMPOSITE MATERIALS
POC Contracting Officer, A.M. Wendelgass, (919)549-4287
CNT DAAG55-98-C-0018
AMT $99,988
DTD 111497
TO EMAG Technologies, Incorporated, P.O. Box 130103, Ann Arbor,
MI 48113-0103
CITE: (W-323 SN143964)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--MULTI-SPECTRAL IMAGING ELLIPSOMETER FOR FAST, IN-SITU
MONITORING OF NONLAYER FILM DEPOSITION
POC Contracting Officer, A.M. Wendelgass, (919)549-4287
CNT DAAG55-98-C-0024
AMT $99,985
DTD 111497
TO Physical Optics Corporation, 20600 Gramercy Place, Suite 103,
Torrance, CA 90501
CITE: (W-323 SN143977)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--INNOVATIVE SOLID-STATE ALL-WEATHER SHEAR STRESS TRANSDUCERS
POC Contracting Officer, A.M. Wendelgass, (919)549-4287
CNT DAAG55-98-C-0013
AMT $99,363
DTD 111497
TO Nielsen Engineering & Research, Incorporated, 526 Clyde Avenue,
Mountain View, CA 94043-2212
CITE: (W-323 SN143980)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 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--TECHNICAL AREA TASK 008
POC Bill Melanson, Negotiator, (703) 325-0495, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-97-C-0193-P00009
AMT $293,170
LINE N/A
DTD 111497
TO Kaman Sciences Corporation, 1500 Garden of The Gods Road,
Post Office Box 7463, Colorado Springs, CO 80933
CITE: (I-323 SN143998)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SUBSTRATE MANUFACTURING PROCESS FOR GAN-BASED POWER
ELECTRONICS
POC Genesta S. Belton ONR, 251 (703) 696-4511
CNT N00014-95-C-0230/P00006
AMT (NO RFP) $500,000.00
DTD 111997
TO Research Triangle Institute, P. O. Box 12194, Research Triangle
Park, NC 27709-2194
CITE: (W-323 SN144014)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--DIESEL ENGINE EFFICIENCY IMPROVEMENT THROUGH CLOSED
LOOP AIR-FUEL RATIO OPTIMIZATION
POC Contracting Officer, A.M. Wendelgass, (919)549-4287
CNT DAAG55-98-C-0009
AMT $99,320
DTD 111497
TO BKM, Incorporated, 5141 Santa Fe Street, San Diego, CA 92109
CITE: (W-323 SN144017)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--DEVELOPMENT OF HIGHLY REINFORCED AMORPHOUS METAL
MATRIX COMPOSITES
POC Contracting Officer, A.M. Wendelgass, (919)549-4287
CNT DAAG55-98-C-0008
AMT $95,965
DTD 111297
TO Amorphous Technologies International, 2722 El Lazo, Laguna
Niguel, CA 92677
CITE: (W-323 SN144018)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--IMPLEMENTABLE ADAPTIVE HIGH PERFORMANCE SSMA RECEIVER
ARCHITECTURES
POC Contracting Officer, A.M. Wendelgass, (919)549-4287
CNT DAAG55-98-C-0017
AMT $99,600
DTD 111497
TO Digital Scientific, Incorporated, 180 South 300 West, Suite
400, Salt Lake City, UT 84101
CITE: (W-323 SN144022)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--HUMAN DYNAMICS MODELING: THE DIGITAL BIOMECHANICS
LABORATORY
POC Contracting Officer, A.M. Wendelgass, (919)549-4287
CNT DAAG55-98-C-0010
AMT $100,000
DTD 111497
TO Boston Dynamics, Incorporated, 614 Massachusetts Avenue, Cambridge,
MA 02139
CITE: (W-323 SN144029)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--HUMAN DYNAMICS MODELING
POC Contracting Officer, A.M. Wendelgass, (919)549-4287
CNT DAAG55-98-C-0012
AMT $100,000
DTD 111497
TO Transom Technologies, Incorporated, 201 South Main Street,
Suite 1000, Ann Arbor, MI 48104
CITE: (W-323 SN144031)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--MULTICELLULAR ACTUATORS
POC Contracting Officer, A.M. Wendelgass, (919)549-4298
CNT DAAG55-98-C-0011
AMT $99,889
DTD 111497
TO EMF Industries, Incorporated, 1700 Riverside Drive (Rear),
Phillips Business Park, South Williamsport, PA 17701
CITE: (W-323 SN144035)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--QUANTITATIVE DETECTION OF TOXINS USING NOVEL COMPOUNDS
THAT BIND TO CARBOHYDRATE BINDING SITES
POC Contracting Officer Patricia M. McAllister (301) 619-7360
(Site Code DAMD17)
CNT DAMD17-98-C-8007
AMT $99,945
DTD 111497
TO OPHIDIAN PHARMACEUTICALS INC, 5445 EAST CHERYL PARKWAY, MADISON,
WI 53711
CITE: (I-323 SN144124)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--ADDITIONAL WORK FOR CONTINUATION OF PUBLIC OUTREACH
ACTIVITIES
POC Sandy Bednoski, Negotiator, (703) 325-6762, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DNA001-94-C-0083-P00019
AMT $789,946
LINE N/A
DTD 111797
TO Bechtel National, Inc., Post Office Box 193965, San Francisco,
CA 94119-3965; C/O Bechtel National, Inc., 8400 Westpark Drive,
Suite 501, McLean, VA 22102-3522
CITE: (I-323 SN144154)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 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--TECHNICAL TEST BED (TTB) AND SITE SECURITY ENHANCEMENTS
(SSE) FOR RUSSIAN FEDERATION (RF) MINISTRY OF DEFENSE (MOD)
NUCLEAR WEAPON STORAGE SITES
POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-98-C-0014
AMT $7,187,029
LINE N/A
DTD 111397
TO Bechtel National, Inc., 45 Freemont Street, San Francisco,
CA 94105
CITE: (I-323 SN144155)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: C--PROJECT #090-97K, CORRECT HVAC DAMPER DEFICIENCIES
POC Joyce Cadwell 214-302-7535
CNT VA-V549P-4547; SBA-0610-97-705882
AMT $41,856.45
LINE All
DTD 093097
TO Small Business Administration 8(a) Program, subcontracted
to NTB, Inc., 2929 Carlisle St., Suite 115, Dallas, TX, 75204
CITE: (W-323 SN143951)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
INVENTORY AND NEEDS AND CONDITION ASSESSMENT OF HOUSING AND
OTHER FACILITIES AT NATIONAL PARK SERVICE SITES THROUGHOUT
THE UNITED STATES
POC POINT OF CONTACT-EDWARD TAFOYA-CONTRACTING OFFICER 303/969-2116
CNT 1443-CX-2000-98-005
AMT $50,000
DTD 111497
TO Architectural Research Consultants, P.O. Box 1158 Albquerque,
New Mexico 87103
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-323 SN144145)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
INVENTORY AND NEEDS AND CONDITION ASSESSMENT OF HOUSING AND
OTHER FACILITIES AT NATIONAL PARK SERVICE SITES THROUGHOUT
THE UNITED STATES
POC POINT OF CONTACT-EDWARD TAFOYA-CONTRACTING OFFICER 303/969-2116
CNT 1443-CX-2000-98-006
AMT $50,000
DTD 111497
TO Greenhorne and O'Mara, Inc. 9001 Edmonston Road Greenbelt,
Maryland 20770
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-323 SN144146)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Katharina Washington, Contract Specialist, (202)514-5438.
CNT J200c-375
AMT $1,181,505.00
LINE N/A
DTD 111997
TO Bannum, Inc., 1301 Seminole Boulevard, Suite. 126, Largo,
Florida 33770
CITE: (I-323 SN144156)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS TARAWA (LHA-1) RAV
POC Barbara A. Brown, Code 431B, Phone (619) 556-4855
CNT N62791-98-C-0028
AMT $67,180
LINE 0001
DTD 111897
TO Controls Engineering Maintenance Corp., 3191 Commercial Street,
San Diego, Ca 92113
LINKURL: www.cbd.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-323 SN144084)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--ARMS PROPOSAL, YR 1 PERFORMANCE INCENTIVE, RADFORD
AAP, (97-RA-97)
POC Contract Specialist: (309)782-3325, Contracting Officer:
Douglas A. Borgeson (309)782-6115
CNT DAAA0994G0006/0053
AMT $500,000.00
LINE N/A
DTD 111897
TO Hercules Aerospace, Radford Army Ammunition Plant, Route 114,
P.O. Box 1, Radford, VA 24141-0100
CITE: (W-323 SN144082)

[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Denver ASC, Seattle Contracting
Branch (0AAC), 909 1st Avenue, Suite 205, Seattle, WA 98104-1000
SUBJECT: R--AWARD OF SOLICITATION #R-SEA-00004
POC Melanie Hertel, (206)220-5122
CNT P-SEA-00004
AMT $100,000
DTD 112197
TO Deanco, Inc., 201 W. State St, Boise, Idaho
EMAILADD: Melanie_Hertel@hud.gov
EMAILDESC:
CITE: (W-322 SN143823)

[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: R--LABORATORY REGISTRATION AND TRACKING PROGRAM
POC Peggy R. Todt, Contract Specialist, (404) 842-6629
CNT 200-98-0002
AMT $1,629,395
LINE ALL
DTD 101797
TO ANALYTICAL SCIENCES, INC., 2605 MERIDIAN PARKWAY, DURHAM,
NC 27713
CITE: (I-322 SN143826)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Office of Inspector General,
Office of Management and Counsel, Room S5508, 200 Constitution
Avenue, N.W., Washington, DC 20210
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Kathleen T. Young, Contracting Officer, 202 219-7869
CNT RFP L/OIG 97-03
AMT $10,000,000.00
DTD 120197
TO Clifton Gunderson, L.L.C, Golden Triangle I, 7833 Walker Drive,
Suite 440, Greenbelt, MD 20770
CITE: (W-323 SN144033)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Office of Inspector General,
Office of Management and Counsel, Room S5508, 200 Constitution
Avenue, N.W., Washington, DC 20210
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Kathleen T. Young, Contracting Officer, 202 219-7869
CNT RFP L/OIG 97-03
AMT $10,000,000.00
DTD 120197
TO KPMG Peat Marwick, L.L.P, 2001 M Street, N.W., Washington,
D.C. 20036
CITE: (W-323 SN144038)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Office of Inspector General,
Office of Management and Counsel, Room S5508, 200 Constitution
Avenue, N.W., Washington, DC 20210
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Kathleen T. Young, Contracting Officer, 202 219-7869
CNT RFP L/OIG 97-03
AMT $10,000,000.00
DTD 120197
TO Price Waterhouse, 1616 North Fort Myer Drive, Arlington, VA
22209-3195
CITE: (W-323 SN144049)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Office of Inspector General,
Office of Management and Counsel, Room S5508, 200 Constitution
Avenue, N.W., Washington, DC 20210
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Kathleen T. Young, Contracting Officer, 202 219-7869
CNT RFP L/OIG 97-03
AMT $10,000,000.00
DTD 120197
TO Urbach, Kahn & Werlin P.C., 1444 Eye Street, N.W., Suite 301,
Washington, D.C. 20005
CITE: (W-323 SN144050)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Office of Inspector General,
Office of Management and Counsel, Room S5508, 200 Constitution
Avenue, N.W., Washington, DC 20210
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Kathleen T. Young, Contracting Officer, 202 219-7869
CNT RFP L/OIG 97-03
AMT $10,000,000.00
DTD 120197
TO Ernst & Young, L.L.P., 1225 Connecticut Avenue, N.W., Washington,
D.C. 20036
CITE: (W-323 SN144052)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Office of Inspector General,
Office of Management and Counsel, Room S5508, 200 Constitution
Avenue, N.W., Washington, DC 20210
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Kathleen T. Young, Contracting Officer, 202 219-7869
CNT RFP L/OIG 97-03
AMT $10,000,000.00
DTD 120197
TO Arthur Andersen, L.L.P., 1666 K Street, N.W., Washington,
D.C. 20006
CITE: (W-323 SN144053)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Office of Inspector General,
Office of Management and Counsel, Room S5508, 200 Constitution
Avenue, N.W., Washington, DC 20210
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Kathleen T. Young, Contracting Officer, 202 219-7869
CNT RFP L/OIG 97-03
AMT $10,000,000.00
DTD 120197
TO Deloitte & Touche, L.L.P., 1900 M Street, N.W., Washington,
D.C. 20036-3564
CITE: (W-323 SN144055)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: R--LABOR, C-5 AIRCRAFT
CNT F34601-97-D-0424RJ03, F09603-98-R-93002
AMT $1,321,742
DTD 111297
TO Lockheed Martin Logistics Mgr Inc, 1600 E Pioneer Pky, Arlington
Tx 76010 0000
CITE: (I-323 SN144164)

[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: S--CUSTODIAL SERVICES FOR PASCAGOULA, MS
POC Mary Shelby, Puchasing Agent 601-377-8578
CNT N62467-97-D-7172
AMT $99,327.00
DTD 092697
TO Goodwill Industries Of South Ms, Inc., 2407 31st Street, Gulfport,
MS 39501
CITE: (W-322 SN143832)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: S--CONTRACT AWARD DADA10-98-C-0010 TO NATIONAL MAINTENANCE
INC, BROOKE ARMY MEDICAL CENTER HOSPITAL HOUSEKEEPING SVS,
BASE YR 1 JAN 98-30SEPT 98, WITH FOUR 1-YR OPTIONS TOTAL $25,591,824.
POC Contracting Officer Shirley J. Tolbert (210) 221-9453 (Site
Code DADA10)
CNT DADA10-98-C-0010
AMT $4,053,288
DTD 103197
TO NATL MAINTENANCE INC, 110 S LINCOLN STE 209, SANTA MARIA,
CA 93458-5067
CITE: (I-323 SN144120)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT B38-S
AMT $135,878.00
DTD 111997
TO McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748
CITE: (W-323 SN143966)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: V--RENTAL OF FIXED WING AIRCRAFT
POC Patricia Y. Harris @ 612/370-2128.
CNT 54-6395-8-16
AMT $37,275.00
DTD 111997
TO Casper Air Service, 7956 Fuller, Casper, WY 82604
EMAILADD: awalker@aphis.usda.gov
EMAILDESC:
CITE: (W-323 SN144170)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: W--RENTAL OF COMPUTER LINKED AUTOMATED PHARMACY CELLS
POC Linda E. Egnor, (803) 577-5011, Extension 7212
CNT V534P-2988
AMT $15726
LINE 3
DTD 111997
TO Automated Prescription Systems, P. O. Box 4118, Pineville,
LA 71361-4118
CITE: (W-323 SN143921)

[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--SUMMIT, MS 39666-9998 - MAIN POST OFFICE
POC Jody Sloan, Real Estate Specialist 770/454-0624 / Fred Boyd,
D&C Project Manager 770/454-0638 / Jennifer Merriss, Facilities
Contract Technician 770/454-0661
CNT 123125-97-A-R056
AMT $60,000.00
DTD 111397
TO MACO Management Co., Inc., POB 68, Clarkton, MO 63867-0068;
Phone: 573/448-3564
EMAILADD: JMerriss@USPS.gov
EMAILDESC:
CITE: (W-322 SN143819)

[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--FIVE YEAR OPEN-END IDIQ A-E CONTRACT FOR ENVIRONMENTAL
SERVICES
POC Contact Kathleen A. Edenborough, Contracting Officer, (719)333-4740
CNT F0561198D0227
AMT $5,000,000
LINE 0001
DTD 111797
TO CH2M Hill, Inc., 6060 S. Willow Drive, Greenwood Village CO
80111-5142
CITE: (W-322 SN143844)

[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--SPECIAL PROJECT R62-94C,STRUCTURAL REPAIRS AND FENDER
UPGRADES, BRAVO DOCKS B24 AT THE NAVAL STATION, PEARL HARBOR,
OAHU, HI
POC Ms. Jane Nishiguchi, Contract Specialist, Telephone No. (808)
474-7317, Facsimile No. (808) 474-7316
CNT N62742-95-C-1367
AMT $2,982,312.00
DTD 111897
TO North Pacific Construction, Inc., 65 N. Nimitz Hwy., Pier
14, Honolulu, HI 96817
CITE: (W-322 SN143845)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--RENOVATE WEIGHT ROOM, RUMPEL FITNESS CENTER, FT MCCOY,
WI
POC Lois A. Ames, Contract Administration, 608-388-2500, Sandra
J. Drecktrah Contracting Officer, 608-388-2703
CNT DAKF61-97-M-1265
AMT $40741.38
LINE 0001
DTD 092597
TO All American Lumber, Inc., 1201 N. Superior Ave., Tomah, WI
54660>
CITE: (D-323 SN143984)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: Z--UNITED STATES ARMED FORCES JOINT SERVICES CONTRACT
FOR PAVEMENTS AT FORT CARSON,
POC William T. Armstrong 719-526-6623 Contracting Officer, Sara
Smith 719-526-6604 Contract Specialist
CNT DAKF06-98-D-0002
AMT $15,000,000.00EST
DTD 111797
TO Rocky Mountain Materials and Asphalt, Inc. 1910 rand Ave,
Colorado Springs, CO 80906
CITE: (W-323 SN144083)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REPLACE DOMESTIC WATER SYSTEM
POC Pam Bickel, (937) 257-6571 ext. 4136
CNT F33601-97-CW041
AMT $418,000.00
DTD 092997
TO J. A. Croson Co., 2130 Franklin Rd., Columbus, OH 43209
CITE: (W-323 SN144143)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--UPGRADE 128 GUEST ROOMS, FACILITY 10826
POC Nobuko Flora, (937) 257-6571 ext. 4138
CNT F33601-98-CW001
AMT $176,700.00
LINE 0001-0002
DTD 102897
TO Joe Becks & Associates, Inc., 5132 Bower Ave., Dayton, OH
45431
CITE: (W-323 SN144166)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 10--DEFINITIZATION OF AQS-18A SONAR SYSTEM PARTS AND
TRAINING SERVICES
POC Matthew Shields, (301) 757-5259, AIR-2.3.2.4.1
CNT N00019-97-G-0008
AMT $8,299,007.
LINE 0119AA,0128AA,0128AB,0136AA,0136AB,0205AA,0205AB,0205AC,0216AA
DTD 111397
TO Allied Signal Ocean Systems, Inc., 15825 Roxford St, Sylmar,
CA 92342-3537
EMAILADD: shieldsml.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-323 SN144077)

[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--PLATE, BLOW-IN, ABLATIVE
SOL SP0920-97-Q-A355
CNT SP0920-98-M-0918
AMT $32,025.00
LINE 0001 THROUGH 0002
DTD 111897
TO Ametek Inc Haveg Div 900 Greenbank Rd Wilmington DE 19808-5906
CITE: (I-322 SN143853)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 14--DAMPER FLUE
POC Jennifer Simmons, Contract Specialist, AMSAM-AC-ML-AA, 205-876-5262
Mary Baites, Contracting Officer, AMSAM-AC-ML-AA, 205-876-5244.
CNT DAAH01-94-G-S003/0548
AMT $48,500.00
LINE 0001A
DTD 110697
TO Raytheon Co 350 Lowell St Andover MA 01810-4420
CITE: (I-323 SN144152)

[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--LAUNCHER ASSEMBLY
POC Peggy Salters, Contract Specialist AMSAM-AC-ML-SB 205 876-4293
(PCD) Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB
205 842-6113.
CNT DAAH01-98-P-0027
AMT $86,600.00
LINE N/A
DTD 102397
TO Melstrom Mfg. Co. 5303 Asbury Ave. Farmingdale, NJ 07727
CITE: (I-322 SN143828)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0460-97-Q-DX85
CNT DAAJ09-94-G-0005-TYT2
AMT $105,526.98
LINE 0001AA THROUGH 0001AN
DTD 111797
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-323 SN143876)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, UNDER WING F
SOL SP0460-97-Q-CR48
CNT SP0470-98-M-Q056
AMT $38,000.00
LINE 0001
DTD 111897
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-323 SN143882)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ELBOW ASSEMBLY
SOL SP0460-97-X-S312
CNT SP0470-98-M-4247
AMT $49,395.25
LINE 0001
DTD 111897
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-323 SN143883)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PLANETARY GEAR ASSEMBLY
SOL SP0460-97-X-S833
CNT SP0470-98-M-4260
AMT $81,499.06
LINE 0001
DTD 111897
TO Talley Corp the DBA Teleflex Control Systems 1950 Williams
Dr Oxnard CA 93030
CITE: (I-323 SN143879)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0460-97-X-2713
CNT SP0475-98-M-3178
AMT $34,262.00
LINE 0001
DTD 111897
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454
CITE: (I-323 SN143880)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--AIRCRAFT CARRIER
POC N62793-94-G-0001
CNT 4T86
AMT $1,333,868
DTD 102997
TO Newport News Shipbuilding & Dry Dock Company, Newport News,
Virginia 23607
CITE: (W-323 SN143958)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--AIRCRAFT CARRIER
POC S. C. Hise (757) 688-3329
CNT N62793-94-G-0001 4T88
AMT $2,050,000
DTD 101697
TO Newport News Shipbuilding & Dry Dock Company, Newport News,
Virginia 23607
CITE: (W-323 SN143962)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--FINGER, CORNER SEGMENT
SOL SP0490-97-Q-1485
CNT SP0490-98-M-N303
AMT $94,525.75
LINE 0001 THROUGH 0002
DTD 111897
TO Bell Avon Inc a Joint Venture 1200 Martin Luther King Jr Blvd
Picayune MS 39466-5427
CITE: (I-323 SN143877)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--TURBINE INLET CASE --2840004915767RW
CNT F41608-97-A-00010024, FD2050-97-4-6206
AMT $4,999,970
DTD 111797
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-323 SN143911)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--STAGE 5 SPACER --2840010665225RX
CNT F41608-97-C-0873, F41608-97-R-49458
AMT $535,003
DTD 111397
TO Canadian Commercial Corp, 50 O'connor St, 11th Floor, Ottawa
Ontario K1a 0s6, Canada Ca 00000 0000
CITE: (I-323 SN143914)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS. DESIGNING, BUILDING,
AND TESTING ONE HYDRAULICALLY HOMOLOGOUS TURBINE RUNNER MODEL.
POC Terry K. Ford Jr., Contracting Officer (208)378-5100
CNT 1425-98-CP-101364D
AMT $500,000
LINE CLIN 1
DTD 101097
TO American Hydro Corporation, Attention: Selim A. Chacour, President,
135 Stonewood Rd, PO Box 3628, York PA 17402
CITE: (W-323 SN144131)

[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--MANIFOLD, SPRAY RING, ZONE 4 --2915013347068PT
CNT F41608-98-C-0042, F41608-97-R-44038
AMT $223,632
DTD 111397
TO Fuel Systems Textron Inc, Sub Of Textron Inc, 700 N Centennial
St, Zeeland mi 49464-1320
CITE: (I-322 SN143829)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--SHAFT --2995008303437RX
CNT F04606-97-G-0003SA20, FD2050-97-4-9775
AMT $48,772
DTD 111397
TO Whittaker Corp, Whittaker Controls Div, 12838 Saticoy St,
North Hollywood Ca 91605 0000
CITE: (I-323 SN143910)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 31--BEARING --3110009898932RX
CNT F41608-98-M-0061, FD2050-97-4-9730
AMT $28,400
DTD 111397
TO Mrc Bearings Inc, 402 Chandler St, Jamestown Ny 14701-3802
CITE: (I-323 SN143916)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 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--PLATE, RETAINING, BEARING
POC MARION L. HENRY, PURCHASING AGENT, 205-955-9286; HOWARD UPTAIN,
CONTRACTING OFFICER, 205-955-9226
CNT DAAJ09-97-P-0282
AMT $51,144.00
DTD 111787
TO The Purdy Corporation, 586 Hilliard St, PO Box 1898, Manchester,
CT 06045-1898
CITE: (W-323 SN144172)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0500-97-Q-YU49
CNT SP0560-98-M-8480
AMT $47,200.00
LINE 0001
DTD 111797
TO N a B of Indiana Inc 1411 E LA salle Ave P.O.Box 6263 South
Bend IN 46660-6263
CITE: (I-323 SN143899)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 47--MANIFOLD LH/APPL TO J85 ENGINE --4730007727311RX
CNT F41608-97-C-0738, F41608-97-R-49255
AMT $89,964
DTD 111397
TO Samsung Aerospace Industries, Ltd, 14th Fi. Sung-Won Bld 141,
Samsun-Dong, kangnam-Gu, Seoul Korea 135-716 Ks 00000 0000
CITE: (I-323 SN143913)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 48--VALVE, SOLENOID --4810012137495
CNT F04606-97-G-0003SA10, FD2050-97-Q-16104
AMT $39,903
DTD 111798
TO Whittaker Corp, Whittaker Controls Div, 12838 Saticoy St,
North Hollywood Ca 91605 0000
CITE: (I-323 SN143909)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0500-97-Q-1M73
CNT SP0540-98-M-Q890
AMT $45,000.00
LINE 0001
DTD 111897
TO Huck manufacture Co 3724 E Columbia St Tucson AZ 85714
CITE: (I-323 SN143900)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 56--SCREENS/SCREENS DOORS
POC Kathleen M. Verbeckmoes, (808) 474-2397, X115
CNT N00604-98-D-0003
AMT $20,795.72
LINE ALL
DTD 111897
TO Island Screen, Inc., 94-070 Leokane st., Waipahu, HI 96797
CITE: (W-323 SN144030)

[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-98-C-0010
AMT $111,000.00
LINE 0001 THROUGH 0002
DTD 111797
TO MPD Inc 316 E 9TH St Owensboro KY 42301-2312
CITE: (I-322 SN143849)

[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RADOME
CNT SP0970-98-C-0010
AMT $177,288.00
LINE 0001AA THROUGH 0001AN
DTD 111897
TO Omohundro Co 960 W 16TH St P.O.Box 2195 Costa Mesa CA 92627-4332
CITE: (I-322 SN143850)

[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-98-Q-A015
CNT SP0930-98-M-1263
AMT $76,576.00
LINE 0001 THROUGH 0002
DTD 111897
TO Communications Instruments Inc Hwy 74 East P.O.Box 520 Fairview
NC 28730
CITE: (I-322 SN143851)

[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENT
SOL SP0960-98-T-R108
CNT F42600-96-G-0003-UB1E
AMT $30,108.00
LINE 0001
DTD 111897
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-322 SN143852)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 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--CIRCUIT CARD ASSEMBLY
POC Linda Hocker, 205-955-9209, or Evelyn H. Kelley, 205-955-9210
CNT DAAJ09-96-G-0036/0020
AMT $165,900.00
DTD 111797
TO Honeywell, Inc, 9201 San Mateo Blvd N.E., Albuquerque NM 87113-5280
CITE: (W-323 SN143954)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0441-97-Q-RF87
CNT SP0441-98-M-H215
AMT $26,113.50
LINE 0001 THROUGH 0002
DTD 111897
TO Manning Electric Inc 154 27TH St Brooklyn NY 11232
CITE: (I-323 SN143878)

[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 21, 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 Jean Weathers (708) 786-4955
CNT V797P-5144X
AMT $2,300,000.00
LINE 42-2B
DTD 010198
TO Pharmakon Labs., Inc., 6050 Jet Port Industrial Blvd., Tampa,
FL 33634
CITE: (W-322 SN143822)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Carole O'Brien (708) 786-4957
CNT V797P-5145X
AMT $510,000.00
LINE 42-2B
DTD 010198
TO Blairex Labs., Inc., 3240 N. Indianapolis Road, Columbus,
IN 47201
CITE: (W-323 SN144065)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 66--THERMOCOUPLE-T56 ENGINE --6685010746671RW
CNT F41608-97-A-00010028, FD2050-97-4-6338
AMT $4,999,612
DTD 111297
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-323 SN143912)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--DIGITAL FORCE INDICATOR
POC Buyer Janet Casler, 614-788-5041, Contracting Officer Glenna
Pound, 614-788-5043
CNT F33660-97-C7002 P00003
AMT $559895
LINE 0004 through 0006
DTD 111997
TO Spectris Tech, HBM Div, 2364 Park Central Blvd, Dacatur GA
30035
CITE: (W-323 SN143973)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
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--TEST EQUIPMENT
POC Contract Specialist, Mr. R. Dennis Thompson, Code D212, (619)553-4475.
Contracting Officer, Mr. Ed Brown, (619)553-5725
CNT N66001-98-C-5013
AMT $202,321.76
LINE 0001-0002
DTD 111497
TO Hewlett-Packard Company, 2101 Gaither Road, Rockville, MD
20850
CITE: (W-323 SN143969)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
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
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0015/Order number T0698BN0450/Contract number
GS-35F-4194D
AMT $52,334.74
LINE N/A
DTD 111897
TO World Wide Technology, Inc., 127 Weldon Parkway, St. Louis,
MO 63043 (AC1119043-01)
CITE: (I-323 SN144007)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, MOLYBDENUM DISULFIDE
SOL SP0450-98-Q-D007
CNT SP0450-98-M-D232
AMT $32,621.40
LINE 0001 THROUGH 0002
DTD 111897
TO Shell Oil Co Lubricant Sales Dept DGSC Coordinator 1 Shell
Plz P.O.Box 2463## Houston TX 77252-2463
CITE: (I-323 SN143881)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: 91--DELIVERY OR PROPANE`
POC Sonya Stewart, Purchasing Agent (520) 871-1306 or Jack Tarro,
SCO (520) 871-5863
CNT P.O. 8-010009
AMT $90,350.00
DTD 111497
TO National Propane Corporation, 218 S Marguerite and Aztec,
Gallup, NM 87305
EMAILADD: sstewart@navajo.ihs.gov
EMAILDESC:
CITE: (W-323 SN144173)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: TACTICAL WHEELED VEHICLES CONFERENCE
DESC: Tactical Wheeled Vehicles Conference, Monterey, CA - January
25-27, 1998. This annual conference historically has brought
the military services, industry, prime contractors, subcontractors
and their suppliers together to discuss and present wheeled
vehicle requirements for all services. It has afforded an atmosphere
for open discussions between the customer and the suppliers
based on needs of the military users. The Keynote Speaker will
be Lieutenant General Paul J. Kern, Military Deputy/Director
Army Acquisition Corps, Office Assistant Secretary of the Army(ASA)
for Research ,Development and Acquisition(RDA). Other presentations
will be made by Congressman David Hobson, R-Ohio, General Johnnie
E. Wilson, Commanding General, US Army Materiel Command, and
high level personnel from US Army Transportation School, US
Army Tank - automotive and Armaments Command, US Army Reserve
Command, National Guard Bureau, US Army Test and Evaluation
Command, US Army, US Navy, US Air Force, US Marine Corps and
other Department of Defense organizations. For a copy of the
brochure, please call 703-522-1820 or Fax 703-522-1885 and
refer to Event # 853.
LINKURL: http://www.ndia.org
LINKDESC:
Industrial Association
EMAILADD: fbajowski@ndia.org
EMAILDESC:
CITE: (W-323 SN143933)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PRE-QUALIFICATION CONFERENCE FOR THE ESTABLISHMENT OF
A "QUALIFIED SUPPLIED LIST
DESC: DISC will be hosting a Pre-Qualification Conference for
the establishment of a"Qualified Supplied List for Manufacturers/Distributors"
(QSLM/QSLD)for Federal Stock Class (FSC) 5365 Laminated Shims.
The Proposed qualification criteria and the provisions governing
qualification will be discussed at this conference. The conference
will be held from 8:30 A.M. to 11:30 A.M. Eastern Standard
Time at the Radisson Hotel (Trevose Pa) on December 5, 1997.
Admission is open to all interested persons at no cost. Those
wanting to attend should notify Ms. Elsie Dennis by FAX at
(215) 697-0311 or Phone (215) 697-3964 by close of business
November 26, 1997. Interested persons unable to attend may
obtain application materials by calling Ms. Betsy Boyle at
(215) 697-6825 or Ms. Nancy Fisher at(215) 697-6822, or by
writing to: Commander, Defense Industrial Supply Center, DISC-AESS
ATTN: Nancy Fisher, 700 Robbins Avenue, Philadelphia, Pa 19111-5096.

CITE: (W-323 SN143940)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: SPECIAL NOTICES
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: NEW WEB SITE ANNOUNCEMENT
DESC: The United States Air Force/Force Protection Battlelab
(USAF FPB) is a unique new organization established to identify
innovative concepts for protecting Air Force personnel, facilities,
and weapon systems and to rapidly measure their potential worth.
The FPB will use various methods to test these concepts to
include: field ingenuity, modeling and simulation, actual employment
of exploratory capabilities in exercises and operational environments.
Be advised that some areas of our web site will be restricted
to af.mil or password protected. A template will be available
soon for industry to submit concepts, potential solutions or
white papers to the battlelab. Visit our web-site at: URL:
http://fpb.sc.ist.ucf.edu Our web site is under construction,
and initially there will be changes as we organize and add
information to our site. The focal point for questions concerning
this announcement is MSgt Faye W. Mitchell, (210)-671-0062,
or email: mitchelf@smtp.aetc.lak.af.mil The mail address is
USAF/FPB/Mod-Sim Division, ATTN MSgt Faye Mitchell, 1631 Stewart
Street, Suite 102, Lackland AFB, TX 78236-5255.
CITE: (W-323 SN143950)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: GLOBAL DEMILITARIZATION SYMPOSIUM AND EXHIBITION
DESC: Global Demilitarization Symposium & Exhibition, May 11-14,1998,
Coeur d' Alene Resort, Coeur d' Alene, Idaho. The symposium
is organized to promote and ensure linkage among the various
global efforts directed at solving the challenge of demilitarization
and disposal of energetic materials. Participation by industry,
academia, government and international personnel will foster
cooperation in seeking solutions. Papers are solicited for
a global exchange of technical information and ideas on the
demilitarization and disposal of energetic materials. The focus
is on the application of solutions to this global challenge.
K For a copy of the Call for Papers and Exhibits, please call
703-522-1820 or Fax 703-522-1885 and refer to Event # 858.

LINKURL: http://www.ndia.org
LINKDESC:
Industrial Association
EMAILADD: fbajowski@ndia.org
EMAILDESC:
CITE: (W-323 SN143953)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT LEWIS TECHNOLOGY EXPO
DESC: FOR IMMEDIATE RELEASE FORT LEWIS TECHNOLOGY EXPO
Tacoma, Washington, Monday, December 8, 1997 A one day technology
exhibit will be held at Fort Lewis in Tacoma, Washington on
December 8, 1997, from 10:00am to 2:00pm. Some of the technologies
requested include: DOS, UNIX, Windows NT, JAVA Applications,
Laptops, LAN/WAN, Ethernet, Web Applications, Portables, Desktops,
Wireless Communications Presentation Systems and much more!
For information on requested technologies or exhibit registration,
please contact Dorie Delgado at (800)878-2940, extension 202.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-323 SN143974)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PUGET SOUND NAVAL SHIPYARD TECHNOLOGY EXPO
DESC: FOR IMMEDIATE RELEASE PUGET SOUND NAVAL SHIPYARD TECHNOLOGY
EXPO Bremerton, Washington, Tuesday, December 9, 1997
A one day technology exhibit will be held at Puget Sound Naval
Shipyard in Bremerton, Washington on December 9, 1997, from
10:00am to 2:00pm. Some of the technologies requested include:
Ship to Shore Communications, CAD/CAE/CAM, Network Security,
Barcoding, Web Applications, Multi-Media, Workstations, UNIX,
Windows NT, NT Serevers, Printers and much more! For information
on requested technologies or exhibit registration, please contact
Dorie Delgado at (800)878-2940, extension 202.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-323 SN143976)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WHIDBEY ISLAND NAS TECHNOLOGY EXPO
DESC: FOR IMMEDIATE RELEASE WHIDBEY ISLAND NAVAL AIR STATION
TECHNOLOGY EXPO Oak Harbor, Washington, Wednesday, December
10, 1997 A one day technology exhibit will be held at Whidbey
Island NSA in Oak Harbor, Washington on December 10, 1997,
from 10:00am to 2:00pm. Some of the technologies requested
include: Internet/Intranet, Web Applications, LAN/WA, Network
Security, Database Hardware and Software, Desktops, Laptops,
Presentation Systems, Document Imaging, Storage Device, Peripherals,
and much more! For information on requested technologies or
exhibit registration, please contact Dorie Delgado at (800)878-2940,
extension 202.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-323 SN143979)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SEATTLE ARMY CORPS OF ENGINEERS TECHNOLOGY EXPO
DESC: FOR IMMEDIATE RELEASE SEATTLE ARMY CORPS OF ENGINEERS
TECHNOLOGY EXPO Seattle, Washington, Thursday, December
11, 1997 A one day technology exhibit will be held at the
Seattle Army Corps of Engineers in Seattle, Washington on December
11, 1997, from 10:00am to 2:00pm. Some of the technologies
requested include: Desktops, Network Security, Web Applications,
Printers, LAN/WAN, Servers, Database Hardware and Software,
Imaging, Engineering Applications, CAD/CAE/CAM, Add-In Boards
and much more! For information on requested technologies or
exhibit registration, please contact Dorie Delgado at (800)878-2940,
extension 202.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-323 SN144013)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCCONNELL AIR FORCE BASE TECHNOLOGY EXPO
DESC: FOR IMMEDIATE RELEASE McCONNELL AIR FORCE BASE TECHNOLOGY
EXPO Wichita, Kansas, Tuesday, December 9, 1997 A one
day technology exhibit will be held at McConnell Air Force
Base in Wichita, Kansas on December 9, 1997, from 10:00am to
2:00pm. Some of the technologies requested include: Desktop
V Products, Workstations/Laptops, WAN/LAN, Storage Devices,
Network Security, Internet/Intranet, Database management, Word
Processing and much more! For information on requested technologies
or exhibit registration, please contact Dorie Delgado at (800)878-2940,
extension 202.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-323 SN144019)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT RILEY TECHNOLOGY EXPO
DESC: FOR IMMEDIATE RELEASE FORT RILEY TECHNOLOGY EXPO
Junction City, Kansas, Wednesday, December 10, 1997 A one
day technology exhibit will be held at Fort Riley in Junction
City, Kansas on December 10, 1997, from 10:00am to 2:00pm.
Some of the technologies requested include: Windows NT, Windows
Exchange, Workstations, Laptop/Notebooks, Video Conferencing,
Ethernet, Modems, All Peripherals Equipment, INFOSEC/UPTEC,
Data Security/Encryption, LAN Manager Software, Multi-Media,
Internet/Intranet, PC Maintenance, Telecommunications and much
more! For information on requested technologies or exhibit
registration, please contact Dorie Delgado at (800)878-2940,
extension 202.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-323 SN144023)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GSA BANNISTER ROAD COMPLEX TECHNOLOGY EXPO
DESC: FOR IMMEDIATE RELEASE GSA BANNISTER ROAD COMPLEX TECHNOLOGY
EXPO Kansas City, Kansas, Thursday, December 11, 1997
A one day technology exhibit will be held at GSA Bannister
Road Complex in Kansas City, Kansas on December 11, 1997, from
10:00am to 2:00pm. Some of the technologies requested include:
Project Management, Client/Server Systems, Storage Devices,
Presentation Graphics, Scanners, Database Management, Software
Applications, Imaging, LAN, Image Processors, CD-ROM and much
more! For information on requested technologies or exhibit
registration, please contact Dorie Delgado at (800)878-2940,
extension 202.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-323 SN144028)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WHITEMAN AIR FORCE BASE TECHNOLOGY EXPO
DESC: FOR IMMEDIATE RELEASE WHITEMAN AIR FORCE BASE TECHNOLOGY
EXPO Knob Noster, Missouri, Friday, December 12, 1997
A one day technology exhibit will be held at Whiteman AFB
in Knob Noster, Missouri, on December 12, 1997, from 10:00am
to 2:00pm. Some of the technologies requested include: DOS,
Security Products, Networking, LAN/WAN, Presentation Systems,
Digital Video, Voice and Data Applications, Encryption, Data
Security, Software, Document Management and much more! For
information on requested technologies or exhibit registration,
please contact Dorie Delgado at (800)878-2940, extension 202.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-323 SN144032)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HOOD TECHNOLOGY EXPO
DESC: FOR IMMEDIATE RELEASE FORT HOOD TECHNOLOGY EXPO Kileen,
Texas, Monday, December 8, 1997 A one day technology exhibit
will be held at Fort Hood in Kileen, Texas, on December 8,
1997, from 10:00am to 2:00pm. Some of the technologies requested
include: Graphics, UNIX, Presentation Equipment, Ruggedized
Computing, Scanners, Printers, Networking, LAN/WAN, Video Teleconferencing,
Project Management Software, Desktop Publishing, Web/Internet
and much more! For information on requested technologies or
exhibit registration, please contact Dorie Delgado at (800)878-2940,
extension 202.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-323 SN144037)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: RANDOLPH AIR FORCE BASE TECHNOLOGY EXPO
DESC: FOR IMMEDIATE RELEASE RANDOLPH AFB TECHNOLOGY EXPO
San Antonio, Texas, Tuesday, December 9, 1997 A one day
technology exhibit will be held at Randolph AFB in San Antonio,
Texas, on December 9, 1997, from 10:00am to 2:00pm. Some of
the technologies requested include: Storage Devices, CD-ROM,
Scanners, Hard Disk Drives, UNIX, Network Secuirty, DATA Security,
Database Managment, Multi-Media, CAD/CAE/CAM, Deaktop Presentation
Systems, Laptop/Notebooks and much more! For information on
requested technologies or exhibit registration, please contact
Dorie Delgado at (800)878-2940, extension 202.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-323 SN144051)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BROOKS AIR FORCE BASE TECHNOLOGY EXPO
DESC: FOR IMMEDIATE RELEASE BROOKS AFB TECHNOLOGY EXPO
San Antonio, Texas, Wednesday, December 10, 1997 A one day
technology exhibit will be held at Brooks AFB in San Antonio,
Texas, on December 10, 1997, from 10:00am to 2:00pm. Some of
the technologies requested include: Microcomputers, Laptops/Notebooks,
LAN, Ethernet, Laser/Color Printers, Color Monitors, Graphic
Terminals, Copiers/Fax Machines, CASE Tools, Database Management,
Graphics/Imaging, Muliti-Media, Desktop V, Virtual Reality
and much more! For information on requested technologies or
exhibit registration, please contact Dorie Delgado at (800)878-2940,
extension 202.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-323 SN144054)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: AIR INTELLIGENCE AGENCY TECHNOLOGY EXPO
DESC: FOR IMMEDIATE RELEASE AIR INTELLIGENCE AGENCY TECHNOLOGY
EXPO San Antonio, Texas, Thursday, December 11, 1997
A one day technology exhibit will be held at Air Intelligence
Agency in San Antonio, Texas, on December 11, 1997, from 10:00am
to 2:00pm. Some of the technologies requested include: Microcomputers,
Laptops/Notebooks, LAN, Ethernet, Laser/Color Printers, Color
Monitors, Graphic Terminals, Copiers/Fax Machines, CASE Tools,
Database Management, Graphics/Imaging, Muliti-Media, Desktop
V, Virtual Reality and much more! For information on requested
technologies or exhibit registration, please contact Dorie
Delgado at (800)878-2940, extension 202.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-323 SN144056)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BROOKS ARMY MEDICAL CENTER TECHNOLOGY EXPO
DESC: FOR IMMEDIATE RELEASE BROOKS ARMY MEDICAL CENTER TECHNOLOGY
EXPO San Antonio, Texas, Wednesday, December 12, 1997
A one day technology exhibit will be held at Brooks Army Medical
Center in San Antonio, Texas, on December 12, 1997, from 10:00am
to 2:00pm. For information on requested technologies or exhibit
registration, please contact Dorie Delgado at (800)878-2940,
extension 202.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-323 SN144057)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL'S 10TH ANNUAL HIGH-TECH CONFERENCE IN SOUTHERN CALIFORNIA
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), hosts its "10th
Annual High-Tech Small Business Development Conference" at
the Sheraton Industry Hills Resort Hotel in March, 1998. The
two-day conference focuses on contracting/subcontracting in
the high-tech industry. For registration details, visit JPL's
Homepage at web site http://acquisition.jpl.nasa.gov/boo/hightech/htm
or call (818) 354-7531/7532/4894 to receive a registration
form.
LINKURL: http://acquisition.jpl.nasa.gov/boo/hightech.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-323 SN144064)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: NEW ITEM INTRODUCTORY SCHEDULE (NIIS) / NEW ITEM PROGRAM
(NIP)
DESC: New Item Introductory Schedule (NIIS) / New Item Program
(NIP). Applications/offers sought from businesses who have
developed new or improved commercial products that have the
potential to provide more economical and efficient means for
Federal agencies to accomplish their missions. Applications
must be submitted before March 31, 1998, to be considered for
contract period beginning October 1, 1998. Applications received
after March 31, 1998, will be considered for the contract period
beginning January 1, 1999. All responsible sources submitting
an offer will be considered by the agency. GSA is currently
seeking environmentally beneficial products, such as, safer
alternatives to hazardous products, products containing post
consumer recovered materials, energy efficient products, etc.
All interested parties should contact the nearest GSA Regional
Small Business Center for New Item Applications (GSA Form 1171)
and procedures for submitting completed applications. The GSA
Regional Small Business Centers (formerly Business Service
Centers) are located at: ..819 Street, Fort Worth, TX
76102, (817) 978-8377 ..230 South Dearborn Street, Room 3714,
Chicago, IL 60604, (312) 353-5383 ..1500 East Bannister Road,
Kansas City, MO 64131-3088 (816) 926-7203 ..100 Penn Square,
East, Room 808, Philadelphia, PA 19107-3396, (215) 656-5525.
..10 Causeway Street, Boston, MA 02222, (617) 565-8100 ..7th
and D Streets, SW, Room 1050, Washington, DC 20407, (202)
708-5804 ..26 Federal Plaza, New York, NY 10278, (212) 264-1234
..Denver Federal Center, Building 41, Room 145, Denver, CO
80225, (303) 236-7408. ..450 Golden Gate Avenue, Room 5-6514,
San Francisco, CA 94102-3400 (415) 522-2700 ..400 15th Street,
SW, Room 2413, Auburn, WA 98001-6599, (253) 931-7956 ..401
West Peachtree Street, Room 302, Atlanta, GA 30365-2550 (404)
331-5103 THIS NOTICE APPLIES TO THE PRODUCTS PROCURED BY THE
GENERAL PRODUCTS COMMODITY CENTER LOCATED IN FORT WORTH, TX
FOR THE FOLLOWING FSC/COMMODITY CLASSIFICATIONS: 19, 20,
23, 30, 32, 34, 35, 36, 37, 39, 40, 42, 45, 46, 47, 49, 53,
54, 55, 56, 62, 63, 72, 73, 77, 78, 79, 83, 84, 87, 93, 94,
95 AND 99. If additional information is required for classes
19-49, contact Mary Ann Swearingen, General Services Administration,
General Products Commodity Center, Schedules Contracting Division
(7FXG), 819 Taylor Street, Fort Worth, TX 76102-6114 (817)
978-8377. If additional information is required for classes
53-99, contact Lyn DePriest, General Services Administration,
General Products Commodity Center, Schedules Contracting Division
(7FXG), 819 Taylor Street, Fort Worth, TX 76102-6114 (817)
978-2998.
CITE: (W-323 SN144101)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: SPECIAL NOTICES
OFFADD: %s Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: INDUSTRY BRIEFING FOR CONTRACTUAL SUPPORT FOR THE GLOBAL
POSITIONING SYSTEM (GPS) RANGE APPLICATION PROGRAM (RAP)
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS),
China Lake, California plans to hold an Industry Briefing on
9 December 1997 from 0900-1600 at the Los Angeles Air Force
Base, Los Angeles, California, for an upcoming contract requirement.
The contractual support to be provided will be for the GPS
RAP Test and Evaluation (T&E) ranges, training ranges and authorized
foreign military T&E/training ranges. The Tri-Service and foreign
test and training ranges utilize a variety of GPS Instrumentation
Systems (GPSIS) for support of daily operations. This includes
survey equipment, vehicle tracking, timing equipment, precision
Time-Space-position Information (TSPI) systems, the Advanced
Range Data System (ARDS) GPS system and a variety of other
GPS instrumentation from Commercial Off-the-Shelf to fully
military capable GPS equipment. The support to be procured
under this acquisition will be for all GPSIS utilized on each
range. The support to be provided shall include on-site and
in-plant diagnosis, repair and engineering support services,
technology insertion, software support, training, configuration
management and equipment/parts procurement. The anticipated
contract type will be time and material (T&M), indefinite delivery,
indefinite quantity (IDIQ) using best value source selection.
The anticipated contract award will be 30 June 1998. The purpose
of the briefing is to inform prospective contractors of the
Government's requirements. Attendance at the briefing will
be limited to two representatives from each responding company.
The briefing will be unclassified. Please submit names and
social security numbers of attendees or requests for information
to Pamela Bayburt, NAWCWPNS, Code 220000D, China Lake, CA 93555-6100.
FAX to Ms Bayburt at (760)939-8186 or e-mail to pbayburt@ban.CHINALAKE.NAVY.MIL,
no later than 2 December 1997. A Draft solicitation will be
mailed prior to the date of the Industry Briefing, to contractors
responding to this Notice.
CITE: (I-323 SN144149)

[Commerce Business Daily: Posted November 18, 1997]
[Printed Issue Date: November 21, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 98-013
DUE 121797
POC Charlotte Said 817-978-2330
DESC: A WIDE VARIETY OF COMPUTER EQUIPMENT, TEST EQUIPMENT, SECURITY
X-RAY, OFFICE EQUIPMENT, OFFICE FURNITURE, TELEPHONES, CELLULAR
PHONES, MOBILE HOMES, OFFICE TRAILER, SCRAPERS, BARGE, DRAGLINE,
CRANE, FORKLIFTS, MOWER, AIR CONDITIONER, HARDWARE, DENTAL
X-RAY, CHEMICAL ANALYZER, SIRENS & LIGHTS, JEWELRY, CAMERAS,
CASH REGISTERS, RADIOS, AND OTHER ITEMS. PROPERTY IS LOCATED
AT VARIOUS LOCATIONS WITHIN THE GREATER SOUTHWESTERN REGION.
INSPECTION DATES ARE DECEMBER 8-12, 1997, FROM 8:30 AM TO 3:30
PM. BID OPENING DATE IS DECEMBER 17, 1997, AT 11:00 AM. ALL
BIDS MUST BE RECEIVED BY 11:00 AM IB DECEMBER 17, 1997. A COPY
OF THE INVITATION FOR BIDS MAY BE OBTAINED BY FAXBACK SERVICE
BY CALLING 817-978-9907, OFF OF THE WEB SITE BY VISITING OUR
WEB SITE AT http://www.gsa.gov/regions/7fss/7fp/Index.htm,
OR BY CALLING OUR SALES OFFICE AT 817-978-2352 OR 1-800-495-1276.

LINKURL: http://www.gsa.gov/regions/7fss/7fp/Index.htm
LINKDESC:
CITE: (W-322 SN143831)

[Commerce Business Daily: Posted November 19, 1997]
[Printed Issue Date: November 21, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: SALE OF INDUSTRIAL CHEMICALS, IFBFY980002
DUE 120197
POC Pam Wright (513)648-7608 or Jean Skiff (513)648-7625
DESC: IFBFY980002 - INDUSTRIAL CHEMICALS - (NEVER USED) The
following industrial chemicals listed are for sale: Dryolite,
Lithium Carbonate, Industrial Sand, Soda Ash, Dense Soda Ash,
Lite Soda Ash, Neobor Borax, Calcined Alumina, Magnesium Carbonate,
Boric Acid, Urea, Marble White 325, Bentogrout, Terra Alba
Hydrous Calcium Sulfate, Micro White Calcium Carbonate Magnesium,
Silica, Epsom Salt, Magnesium Phosphate, Anhydrous Sodium Sulfate,
Tetra Sodium Pyrophosphate. Details are available in the
Internet, http://www.fernald.gov/ Fluor Daniel Fernald, Home
Page, Property Sales. If you have any questions you may contact
Pam Wright (513) 648-7608 or Jean Skiff (513) 648-7625.
CITE: (W-323 SN144176)