Commerce Business Daily 1997

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

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: A--REPAIR OF TF39 HPT NOZZLES
SOL F41608-98-R-0067
DUE 020998
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Lazaroff, D./lpkbd/[210]925-6330
DESC: Sources must be qualified prior to being considered for
award. The solicitation will contain instructions for obtaining
further information on this requirement. 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 08 Jan 98. The
anticipated award date will be 31 Mar 98. Written procedure
will be used for this solicitation. To: General Electric Co,
Cincinnati Oh 45215-6303. To: Chromolloy Gas Turbine Corp,
Phoenix Az 85043 0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 8,23,26,73.
CITE: (I-353 SN152531)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--PROCUREMENT OF FY1999 ROLLS-ROYCE F405-RR-401 ADOUR
ENGINES
SOL N/A
POC Brenda H. Dowell, Phone (301)757-5191, AIR-2.3.4.2.2
DESC: The Naval Air Systems Command intends to procure sixteen(16)FY1999
F405-RR-401 Adour Engines for the T-45A aircraft from Rolls-Royce
Military Aero Engines Limited, Bristol, England. The FY1999
T45TS engine procurement consists of fifteen(15)installation
engines, one(1)spare engine, spare modules,shipping devices,
engineering support, sustaining engineering services and various
spare and repair parts. As the sole developer and manufacturer
of the Model F405-RR-401 Adour engine Rolls-Royce Military
Aero Engines Limited is the only known source with the experience
and technical data required to perform this effort. See note
No. 22.
EMAILADD: dowellbh.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-353 SN152548)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--SUSTAINING ENGINEERING SERVICES FOR THE F405-RR-401
ADOUR ENGINE
SOL N/A
POC Brenda H. Dowell, Phone (301)757-5191, AIR-2.3.4.2.2
DESC: The Naval Air Systems Command intends to contract with
Rolls-Royce Military Aero engines limited, Bristol, England
for sustaining engineering services for the F405-RR-401 Adour
engine program. As the sole developer and manufacturer of the
Model F405-RR-401 Adour engine Rolls-Royce Military Aero Engines
Limited is the only known source with the experience and technical
data required to perform this effort. See note No.22.
EMAILADD: dowellbh.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-353 SN152549)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--PROCUREMENT OF ROLLS-ROYCE F405-RR-401 ADOUR ENGINES
SOL N/A
POC Brenda H. Dowell, Phone (301)757-5191, AIR-2.3.4.2.2
DESC: The Naval Air Systems Command intends to procure sixteen(16)FY1998
F405-RR-401 Adour Engines for the T-45A aircraft from Rolls-Royce
Military Aero Engines Limited, Bristol, England. As the sole
developer and manufacturer of the Model F405-RR-401 Adour engine
Rolls-Royce Military Aero Engines Limited is the only known
source with the experience and technical data required to perform
this effort. This CBD Notice supersedes NAVIR Synoposis No.30024-97
dated January 23, 1997. See note No. 22.
EMAILADD: dowellbh.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-353 SN152550)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: A--RESEARCH AND DEVELOPMENT OF PID SYSTEM
SOL 50SBNB8C1036
DUE 020398
POC Marsha Rodgers (301)975-6398
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Mr. Charles
Yokley, Damascus, Maryland, for research, development and installation
services of a Proportional Integral Differential (PID) system
for the BB3200pg high temperature blackbody. Mr. Yokley shall
also construct mounting for the Rapid Thermal Processing (RTP)
system and design a method for easy installation of a silicon
wafer in the RTP. The period of performance is for one year
from date of award with two additional one year option periods.
F.O.B. Destination, Gaithersburg, Maryland. This is a sole
source requirement because Mr. Yokley is uniquely qualified
to accomplish all of the tasks required. He has over 40 years
experience in radiometric and heat transfer applications. He
has designed, built, and tested blackbody sources and other
radiometric sources. In addition, he has great insight and
understanding in the operation and physics theory of these
sources and in the operation and physics theory of these sources
and the associated electronic equipment. He also has his own
facilities for fabricating tools and blackbody components.
His craftsmanship and precision in electro-optical and mechanical
devices is well-suited to these tasks. This contract shall
be awarded using Simplified Acquisition Procedures requesting
a written solicitation and the anticipated award date is February
14, 1998. See Numbered Note 26. Interested parties shall send
capability statements for consideration within 45 days of this
publication date.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contracts@nist.gov
EMAILDESC:
CITE: (W-353 SN152584)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: A--RESEARCH AND DEVELOPMENT OF PID SYSTEM
SOL 50SBNB8C1036
DUE 020398
POC Marsha Rodgers (301) 975-6398
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Mr. Charles
Yokley, Damascus, Maryland, for research, development and installation
services of a Proportional Integral Differential (PID) system
for the BB3200pg high temperature blackbody. Mr. Yokley shall
also construct mounting for the Rapid Thermal Processing (RTP)
system and design a method for easy installation of a silicon
wafer in the RTP. The period of performance is for one year
from date of award with two additional one year option periods.
F.O.B. Destination, Gaithersburg, Maryland. This is a sole
source requirement because Mr. Yokley is uniquely qualified
to accomplish all of the tasks required. He has over 40 years
experience in radiometric and heat transfer applications. He
has designed, built, and tested blackbody sources and other
radiometric sources. In addition, he has great insight and
understanding in the operation and physics theory of these
sources and in the operation and physics theory of these sources
and the associated electronic equipment. He also has his own
facilities for fabricating tools and blackbody components.
His craftsmanship and precision in electro-optical and mechanical
devices is well-suited to these tasks. This contract shall
be awarded using Simplified Acquisition Procedures requesting
a written solicitation and the anticipated award date is February
14, 1998. See Numbered Note 26. Interested parties shall send
capability statements for consideration within 45 days of this
publication date.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-353 SN152585)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--HIGH TEMPERATURE SUPERCONDUCTING MATERIALS
SOL N00173-98-R-DL02
POC Dian Lockamy, Conract Specialist, Code 3220.DL, Wayne Carrington,
Contracting Officer, (202) 767-0393
DESC: The Naval Research Laboratory (NRL) has an active program
on high temperature superconducting materials and is soliciting
proposals for the preparation of mercury and thallium based
cuprate materials (the general formulas of Hg-Ba-Ca-CuO; Tl-Ba-Ca-CuO,
Hg-Sr-Ca-Cu-O, Tl-Hg-Ba-Ca-Cu-O, Tl-Hg-Sr-Ca-Cu-O), using hot
isostatic press (HIP) for synthesis. The NRL has recently established
a sample preparation shop. Its purpose is to provide a site
for properly trained staff to perform a variety of machining
functions to prepare samples or parts for their scientific
activities. Here the contractor will maintain the shop in good
operating order and train staff in proper use of the facilities.
The contractor will also use the machines to perform tasks
as needed by staff. A Cost Plus Fixed Fee (Term) contract is
anticipated. The estimated level of effort is one-person year
for a four-year contract. This requirement will be performed
on-site at the Naval Research Laboratory. Each year of the
contract, the contractor is expected to work roughly half time
on HIP production of Hg and Tl based superconductivity and
half time in the machine shop. The statement of work, labor
categories, level of effort, and personnel qualifications will
be included in the solicitation. Numbered Note 26. applies.
NRL uses Electronic Commerce (EC) to issue RFPs and amendments
to RFPs. This solicitation and any amendments to it will be
available via the Internet at the URL address shown below.
Paper copies of the RFP will not be provided. LINKURL:
http://heron.nrl.navy.mil/contracts/home.htm LINKDESC:
Here CITE: (W-339 SN148438)
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-353 SN152621)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--AREAS OF RESEARCH INTEREST
SOL NRL-WIDE BAA 01-98
POC Mrs. Lois M. Byrne, Code 3204, FAX (202) 767-5896 or 767-6197,
E-Mail byrne@contracts.nrl.navy.mil
DESC: The Naval Research Laboratory is interested in receiving
proposals which offer potential for advancement and improvement
of naval operations. Research areas of interest and responsible
NRL organizational codes include: (801) Nonlinear Microwave
Dielectrics (Code 5317), (802) High Frequency Radar (Code 5324),
(803) Radar Technology (Code 5346), (804) Radar Technology
for Littoral Targeting (Code 5360), (805) Artificial Intelligence
Technologies (Code 5510), (806) Research in Military Communications
(Code 5520), (807) Research in Software Engineering (Code 5546),
(808) Research in Wireless and Satellite Based Networking (Code
5550), (809) Advanced Information Technology (Code 5580), (810)
Scalable, Massively Parallel Solutions to Scientific Problems
(Code 5590), (811) Optical Sciences R&D (Code 56XX), (812)
Low Loss, Near and Mid-IR Transmitting Fibers (Code 5603),
(813) Laser Threat Countermeasure Technology (Code 5630), (814)
Imaging Seeker Advanced Countermeasures (Code 5631), (815)
Fiber Optics Technology (Code 5670), (816) Advanced Simulation
for Electronic Warfare (Code 5707), (817) Small Air Vehicles
Development Technology (Code 5712.2), (818) Electronic Warfare
Optical Processing Techniques and Demonstration Modules (Codes
5715 and 5721), (819) Navy Airborne Electronic Warfare (Code
5730), (820) Shipboard Electronic Warfare (Code 5740), (821)
High Power Microwave Technology (Code 5740), (822) Innovative
Anti-Ship Missile - Electronic Warfare Simulation Technology
(Code 576X), (823) Research in Detection, Treatment and Reduction
of Hazardous Materials (Code 6106), (824) Materials and Process
Development (Code 6120), (825) Innovative Applications of Magnetic
Resonance (Code 6122), (826) Surface Chemistry Sciences (Code
6170), (827) Spectroscopic and Immunological Assay Development
for Environmental Contaminants and Drugs of Abuse (Code 6170),
(828) Chemical Vapor Processing (Code 6174), (829) Development
of Micromachined Sensors for Physical, Chemical and Biochemical
Applications (Code 6177), (830) Simulations of Condensed Phase
Chemistry (Code 6179), (831) Shipboard Damage Control Automation
for Reduced Manning (Code 6180), (832) Combustion Dynamics
- Suppression (Code 6185), (833) Superconducting Materials
(Code 6303), (834) Materials Performance, Processing, and Modeling
(Code 6303), (835) Coatings and Corrosion Control (Code 6310),
(836) Thermoelectric Materials and Devices (Code 6341), (837)
Thick Film Ferrite Magnetic Materials (Code 6342), (838) Non-Volatile
High Density Memory (Code 6345), (839) Ceramic Materials (Code
6380), (840) Non-Destructive Evaluation (NDE) (Code 6380),
(841) High Performance Computing on Massively Parallel Architectures
(Code 6401), (842) Energetic Processes in Condensed Systems
(Code 6600), (843) Radiation Effects in Semiconductor, Superconductor
and Optoelectronics (Code 6610), (844) Directed Energy Warfare
Susceptibility and Hardening (Code 6650), (845) Materials Science
of Energetic Thin-Film Deposition Processes (Code 6670), (846)
Dynamics of Solids (Code 6680), (847) Condensed Matter Theory
(Code 6690), (848) Plasma Physics Division (Code 6701), (849)
Analog Signal Processors (Code 6813), (850) Photodetectors
and Photodetector Arrays for Optical Processing (Code 6813),
(851) Development of Improved Microelectronic Integrated Circuit
Electronics (Code 6813), (852) Advanced IRFPA Technology for
Navy Application (Code 6818), (853) RF Vacuum Electronics (Code
684X), (854) Low Cost, High Temperature Structural Ceramics
(Code 6884), (855) Research in Bio/Molecular Science and Engineering
(Code 6902), (856) Shallow Water Full Spectrum Ambient Noise
Acoustics and Signal Processing (Code 7120), (857) Physical/Structural/Acoustics
(Code 7130), (858) Structural Acoustics (Code 7130), (859)
Shallow Water Tomography (Code 7140), (860) Active Classification
in Shallow Water Environments (Code 7144), (861) Environmental
Impact on Active Acoustic Systems (Code 7144), (862) Ocean
Acoustics (Code 7170), (863) Acoustic Simulation Tactics (Code
7180), (864) Upper Troposphere and Middle Atmosphere Research
(Code 7200), (865) Remote Sensors and Imaging Systems (Code
7207), (866) Optical Interferometry (Code 7210), (867) Optical
Remote Sensing of the Coastal Regime (Code 7210), (868) Passive
Microwave Remote Sensing (Code 7223), (869) Tropospheric and
Air-Sea Interaction Modeling Research (Code 7225), (870) Coastal
and Marine Aerosol Modeling Research (Code 7228), (871) Remote
Sensing of the Littoral Zone (Code 7250), (872) Coastal Remote
Sensing Classification (Code 7260), (873) Oceanographic Remote
Sensing (Code 7261), (874) Ocean Dynamics and Prediction (Code
7320), (875) Airborne and Shipboard Data Acquisition and Analysis
(Code 7420), (876) Seafloor Sciences (Code 7430), (877) Mapping,
Charting, and Geodesy (Code 7440), (878) Atmospheric Effects,
Analysis, and Prediction (Code 7530), (879) Research into Space
- Its Imaging and Modeling (Code 7602), (880) Space Electronics
(Code 8110), (881) Innovative Spaceborne Payload Technology
(Code 8120), (882) Innovative Space Systems Algorithms, Data
Handling and Processing (Code 8120), (883) Passive Location
Systems Technology (Code 8120), and (884) Global Positioning
System (GPS) Applications (Code 8120). This BAA covers topics
of interest to NRL at its Washington, Stennis, and Monterey
sites. Award decisions will be based on competitive selection
of proposals resulting from a peer and/or scientific review.
Evaluations will be conducted using the following evaluation
criteria: (1) Degree to which new and creative solutions to
technical issues important to NRL programs are proposed. (2)
Feasibility and the offeror's understanding of the proposed
approach and technical objectives. (3) The offeror's ability
to implement the proposed approach as demonstrated by specific
accomplishments in the technical field to be studied, by availability
of qualified personnel and by appropriate facilities. (4) The
degree to which technical data and/or computer software developed
under the proposed contract are to be delivered to NRL with
rights compatible with NRL research and development objectives.
(5) Proposed cost and cost realism. Proposals involving cooperative
research arrangements are welcome. Academic institutions, small
disadvantaged businesses, historically black colleges and universities,
minority institutions and woman owned businesses are encouraged
to participate. The announcement will remain open from date
of publication for a period of one year. Proposals may be submitted
any time during the one-year period. The 1998 NRL-wide BAA
is available via the Internet at the URL address shown below.
If access via the Internet is unsatisfactory, printed copies
may be requested by letter to the attention of the above POC.

LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-353 SN152693)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 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--TISSUE BASED BIOSENSORS
SOL BAA98-13
DUE 022498
POC Dr. Alan Rudolph, DARPA/DSO, fax (703) 696-3999
DESC: TISSUE BASED BIOSENSORS (TBB) SOL BAA#98-13, DUE 24 February
1998; POC: Dr. Alan S. Rudolph, DARPA/DSO; url: http://www.darpa.mil/baa/#dso/;
fax: 703-696-3999. BACKGROUND: The Defense Advanced Research
Projects Agency (DARPA) is soliciting proposals for the development
and demonstration of innovative cell and multicellular tissue-based
sensors which will be a key component of DARPA's programs in
Biological Warfare Defense. All aspects of the program are
for defensive purposes only. This BAA pertains only to the
cell and tissue based sensor portion of the program and excludes
environmental detection, environmental modeling and simulation,
decontamination and external protection, consequence management,
pathogen countermeasures, and advanced molecular based diagnostics.
OBJECTIVES AND DESCRIPTION: Our national defense against biological
and chemical weapons will by necessity require the ability
to rapidly detect and predict physiological consequences of
both known and unknown agents. With the increasing ability
to modify and engineer potential agents, the ability to detect
agents that we have not yet identified and molecularly fingerprinted
has become more important. Multicellular assemblies and the
communications between cells in a tissue environment may be
useful components for devices that are responsive to a wide
range of agents and provide a more predictable assessment of
the physiological consequences of exposure. This will ultimately
result in the deployment of functional biosensors that will
allow more reliable assessments of human health risk to our
operational forces providing a warning that can be used operationally
for alert of a threat. The wide variety of cells and tissues
that the human body uses for detection and defense of toxins
could be used as physiological based biosensors that functionally
respond to known and unknown biological, chemical, or physical
stimuli. Cells that could form the basis of the tissue-based
biosensor may be primary or transformed cells from a variety
of sources including neurons, immune cells, endothelial cells,
fibroblasts, myocytes, primordial and peripheral stem cells,
etc. The objective of the tissue based biosensor program is
to develop functional biosensors that capture the sensitivity
and functional sensory performance of biological cells and
tissues that exist in two- and three-dimensional environments.
Enhanced performance might be demonstrated by examination of
patterned or random co-cultures of cells with accompanying
support cells in tissue like environments or organotypic cultures
in adherent or flow-through systems. The construction of three-dimensional
scaffolds or materials which support the fabrication of multicellular
arrays or tissues able to respond and report on a wider spectrum
of stimuli (e.g., neurotoxin and inflammatory agent) should
be examined to allow incorporation of different cell types
into the sensor. Issues in the construction of a cell- or tissue-based
biosensor include, but are not limited to: nutrient requirements
and efficient fluid transport of nutrients and wastes; spatial
requirements of cells within the matrix; signal processing
and information extraction from electrical, optical, mechanical,
or other outputs from incorporated cells; and stability and
functional turnover of components. It is recognized that recent
advancements in engineering differentiated or undifferentiated
primordial cells represents a unique opportunity to engineer
functional responses of cells and their organization into a
three dimensional matrix for a tissue based biosensor and systems
that examine this technology are encouraged. Technologies which
explore the use of reporter molecules (e.g., fluorescence,
luminescence) present an opportunity to report on cellular
reactions of importance to functional responses to agents of
interest. In addition, the successful development of a tissue
based biosensor will also require the development of new materials
that provide scaffolds for the long-term function of cells
in a three dimensional environment. Proposals on these materials
should examine issues of modification to enhance cellular performance,
long-term biocompatibility of these materials, and degradation
of the material under operational conditions. Logistical considerations
for the deployment of these biosensors should also be addressed.
These include: sampling techniques for the introduction of
samples in the field, extension of operational duty cycle,
long-term potentiation events in cellular and multicellular
responses, real-time and remote signal processing, false positives
and negatives, and extended shelf-life through fluid, frozen,
or freeze-dried treatments in potentially harsh environmental
operational conditions. Proposals should address one or more
aspects of the development of these systems and should seek
to demonstrate the utility of the sensor within the application
interests of the Department of Defense. Teaming of interdisciplinary
efforts in order to achieve a functional based biosensor system
are also encouraged. To assist the process of team formation,
an interactive website has been established at url: http://www.sainc.com/darpa/tbb/index.htm/
to enable individual researchers and organizations with specific
applicable expertise or capabilities to provide a one- to two-page
(non-proprietary) description of their capabilities and interests.
This website will remain active from the date of issuance of
this BAA until the proposal deadline. Specific information
content, communications, networking and team formation are
the sole responsibilities of the participants. DARPA will not
participate in these activities other than to provide the website
forum to enable others to initiate communications. HOW TO PROPOSE:
Proposers should obtain information and forms provided in the
Proposer Information Pamphlet (PIP) BAA#98-13 by mailing, faxing,
or emailing a written request (with name, address, telephone
number, and email address) to DARPA/DSO, Attn: BAA#98-13/Rudolph,
3701 N. Fairfax Drive, Arlington, Virginia 22203-1714; faxed
requests: 703-696-3999, Attn: DARPA/DSO, BAA#98-13/Rudolph,
email requests: baa98-13@darpa.mil. The PIP will be sent via
first-class mail to each requester. The PIP contains the required
cover sheet and forms as well as detailed information on the
required proposal format. The PIP can also be obtained via
the url: http://www.darpa.mil/baa/#dso/. Proposals shall be
submitted to DARPA/DSO, Attn: BAA #98-13/Rudolph, 3701 N. Fairfax
Drive, Arlington, Virginia 22203-1714. PROPOSAL FORMAT: Submit
one (1) original and seven (7) single-sided, hard copies, and
one (1) electronic version (using Microsoft Word or Word Perfect)
of the full proposal due no later than 1600 ET 24 February
1998. Proposals shall consist of two volumes: Volume 1 will
be the Technical Proposal and Volume 2 the Cost Proposal. The
first page of each volume shall be a required cover sheet provided
in the PIP. Volume 1, Technical Proposal shall not exceed thirty
(30) pages including required cover sheet, all figures, references,
tables, charts, and appendices. Pages shall be single-spaced,
have a 1-inch margin and a font size no smaller than 12 pitch.
Refer to PIP for further formatting details. The technical
effort should be organized in two phases. Phase I - an initial
phase of no more than two years with a significant and demonstrable
milestone at the end, followed by Phase II - a second, one-
or two-year follow-on phase again with a significant technological
accomplishment at the conclusion of the program. Both Phase
I and Phase II should include measurable milestones and technology
demonstrations. Volume 2, Cost Proposal shall contain a summary
cost breakdown and a detailed cost breakdown. PROPOSAL EVALUATION:
Proposals will be evaluated according to the following evaluation
criteria in descending order of importance: (1) scientific
and technological merit of the proposed program; (2) offeror's
capabilities, past performance, and recent related experience,
including personnel, facilities, equipment and data; (3) impact
of the successful development on defense systems; and, (4)
cost realism. Note: cost realism will only be significant in
proposals which have significantly under or over-estimated
the cost to complete their effort. Early submission of proposals
is strongly encouraged. Selections for awards will be made
at any time during the evaluation process. Proposals will not
be returned. Restrictive notices notwithstanding, proposals
may be handled, for administrative purposes only, by Strategic
Analysis, Inc., a support contractor. This contractor is bound
by appropriate non-disclosure requirements. All proposals will
be reviewed by Government officials only. Input on technical
aspects of the proposals may be solicited by DARPA from non-Government
consultants/experts who are bound by appropriate non-disclosure
requirements. Non-Government technical consultants will not
have access to proposals that are labeled by the offerors as
"GOVERNMENT ONLY." BROAD AGENCY ANNOUNCEMENT: This Commerce
Business Daily (CBD) notice, in conjunction with the BAA#98-13
PIP, constitutes a BAA as contemplated by FAR 6.102(d)(2).
No additional information is available nor will a formal Request
for Proposal (RFP) or other solicitation regarding this announcement
be issued. Requests for same will be disregarded. The Government
reserves the right to select for award all, some, or none of
the proposals received in response to this announcement. Proposals
identified for funding may result in a procurement contract,
grant, cooperative agreement, or other transaction depending
upon the nature of the work proposed, the required degree of
interaction between parties, and other factors. The offeror
must submit a separate list of all technical data or computer
software that will be furnished to the Government with other
than unlimited rights (see DFARS Part 227). No portion of the
BAA will be set aside for HBCU and MI participation due to
the impracticality of reserving a discrete or severable area
of research for exclusive competition among those entities.
HBCUs and MIs are encouraged to apply and/or team with other
proposers. One (1) original and seven (7) paper copies of each
proposal and one (1) electronic version (using Microsoft Word
or Word Perfect) shall be sent to DARPA/DSO, Attn: BAA#98-13/Rudolph,
3701 N. Fairfax Drive, Arlington, VA 22203-1714 by 1600 ET
24 February 1998.
CITE: (W-353 SN152729)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--EXOATMOSPHERIC KILL VEHICLE (EKV) PROGRAM
SOL DASG6090C0165/0166
POC Linda B. Gray, Contract Specialist, SMDC-CM-CN/Linda N. Bentley,
Contracting Officer, SMDC-CM-CN, (205)955-1187
DESC: EXOATMOSPHERIC KILL VEHICLE (EKV) PROGRAM. The government
currently has two on-going parallel contracts (DASG60-90-C-0165
with Boeing North American, Incorporated, Space Systems Division,
12214 Lakewood Boulevard, Downey, California 90241-7024 and
DASG60-90-C-0166 with Hughes Missile Systems Company, P.O.
Box 11337, Tucson, Arizona 85734) for the design, development,
fabrication, and testing of a state-of-the-art kinetic Kill
Vehicle (KV) that incorporates the latest technology in avionics,
seeker, and propulsion and reaction control subsystems which
can achieve sufficient maturity to support interceptor development
and a fielding decision if required. These contracts were competitively
awarded in October 1990. To date the Government has invested
considerable sums of money and considerable time in this developmental
work. It is the intent of the Government to award letter contract
add-ons to these contracts (See Note 22) for the fabrication,
integration, and testing of two (2) additional KV flight hardware
units, flight test support for two (2) additional flight tests,
and additional systems engineering support to address EKV/NMD
integration issues. Additionally, Digital Global Positioning
System (GPS) Translators (DGTs) are to be added to the kill
vehicles built and tested as part of flight tests IFT-5 and
above. This requirement also includes options for four (4)
additional kill vehicles, seven (7) additional flight tests
and support, and Special Studies. The objective of the acquisition
is the further testing of the exact hardware developed under
the current contracts. Because this requirement is for additional
KVs being developed by Boeing and Hughes and additional flight
tests which support a planned increase in flight testing and
additional engineering analyses associated with NMD integration
issues, award of these efforts to other than the proposed offerors
would result in substantial duplication of costs to the Government.
A TOP SECRET facility clearance is required. The proposed effort
will not be open to foreign participation. As permitted by
Note 22, interested firms should submit their written qualifications
to this office, ATTN: SMDC-CM-CN, Ms. Linda Gray, and should
reference Letter Contract Add-On to Contract Numbers DASG60-90-C-0165
and DASG60-90-C-0166. All notices of interest should be submitted
within fifteen (15) days of the publication of this notice.
Any requests relative to this requirement shall include the
requester's nine-digit zip code number as well as business
size.
CITE: (I-353 SN152759)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKY, 104 Barksdale Street, Hanscom AFB MA 01731
SUBJECT: A--SECURE COMMUNICATIONS NETWORK SUPPORT: POTENTIAL
SOURCES SOUGHT
SOL N/A
DUE 012098
POC Contact Al Helm, (781) 271-4951; Brad Fishel, Contracting
Officer, (781) 271-4952
DESC: This is an amendment to the previously published CBD sources
sought market survey entitled; SECURE COMMUNICATIONS NETWORK
SUPPPORT-- POTENTIAL SOURCES SOUGHT. The purpose of this amendment
is to specify the submission date for the market data requested
in the announcement. Submission date for market data requested
in the sources sought synopsis is 20 JANUARY 1998. There are
no other changes to the original sources sought market survey.
See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: helma@hanscom.af.mil
EMAILDESC:
CITE: (D-353 SN152803)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--INVESTIGATION OF STATE-OF-THE-ART DEVELOPMENT FOR
NEW BATTERY TECHNOLOGIES
DUE 020298
POC Technical POC: Frank Marshall (301) 342-2053 Contracts POC:
V. Singmore (301) 342-7060
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
is seeking potential sources who have specific technical knowledge
and resources in the investigation of state-of-the-art development
for new battery technologies. These technologies should be
capable of meeting the growing need of Navy air deployed sonar
systems. The required technology would be specifically applied
but not limited to future sonobuoy systems. The general performance
requirements are as follows: 1) Power: 4600 watts; 2) Mission
Life: 4 hours; 3) Shelf life: 5 years; 4) Total Pulse Time:
200 ping seconds*; 5) Single Pulse Width : 10 seconds maximum
(10% duty cycle); 6) Activation time (if applicable): 1 minute
(maximum); 7) Open circuit voltage:100 volts minimum; 8) Form
factor: 4.75 inches diameter by 8 inches long* (right cylinder);
9) Weight: 2 pounds; 10) Temperature range: -20 to +55 degrees
celsius*; 11) Shock: Water impact of sonobuoy 12) Hydrostatic
Pressure: 300 pounds per square inch; 13) Other : Environmental
Impact (Biodegradability)and Personnel Safety. *Requirements
marked with asterisk are goals and may be relaxed. This is
a request for information only. No solicitation will be issued.
Interested sources must provide detailed technical documentation
that would allow NAWCAD to perform a in-depth technical analysis
of the potential technology advancements or product improvements
being pursued or that may be currently available. All sources
who possess technical expertise in the area of new battery
technologies are encouraged to respond to this request. *Sources
responding to this request shall assure that any information
submitted to the Government shall be appropriately marked (i.e.,
information determined by the responder to be sensitive or
proprietary in nature). NAWCAD especially encourages the participation
of Small Business, Small Dis-advantaged Business, Women Owned
Small Business Concerns, and Historically Black Colleges. Interested
sources should respond at the earliest possible date or not
later than February 2,1998. Direct technical documentation
to the attention of Mr.Frank Marshall, Code 4.5.5.3, NAWCAD,
2237 Cedar Point Road Unit 6, Patuxent River, MD 20670-1161.
NAWCAD points of contact for this request for information:
Technical, Mr.Frank Marshall, telephone (301-342-2053). Contracts,
Veronica Singmore, telephone (301-342-7060).
CITE: (W-352 SN152426)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--SOURCES SOUGHT - SPACE BASED LASER PROJECT
SOL N/A
POC Capt Mark Baird, (310) 297-2858
DESC: The Air Force expresses its continuing interest in the
Space Based Laser Readiness Demonstrator (SBLRD), and is proceeding
with planning for the acquisition of the SBLRD. Reference the
AF SBL Project homepage for details (http://www.afbmd.laafb.af.mil/ade/sblproject.htm).
The Air Force Project Management Office (PMO) envisions conducting
the acquisition using the Other Transaction procurement authority
of 10 U.S.C. 2371. The PMO is interested in hearing from any
organization potentially interested and capable in acting in
the role of "prime contractor" for this effort. Interested
organizations should submit letters of interest to the PMO,
by mail to SMC/ADE, attn: Capt Mark Baird, 2420 Vela Way, Suite
1467-80, El Segundo, CA 90245-4659; by email at SBLRD@afbmd.laafb.af.mil;
or by fax at (310) 363-8725, no later than 7 Jan 97. We also
would like to hear from organizations who are interested in
participating on other than the prime level. Please provide
the organization name, point of contact, telephone number,
and a brief description of the technology/service you can provide.
This data will be posted on the SBL Project homepage for primes
to identify potential subcontracting possibilities. The PMO
plans to conduct all future communication on the SBLRD procurement
via its WWW Homepage. Please direct any questions to the SBLRD
email address or call Capt Baird at (310) 363-8629. This notice
is not a formal solicitation. The Government is not bound to
a procurement by this notice.
LINKURL: http://www.afbmd.laafb.af.mil/ade/sblproject.htm
LINKDESC:
CITE: (W-353 SN152751)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: ESC/PKR, R&D Contracting Division, 104 Barksdale St.,
Hanscom AFB, MA 01731-1806
SUBJECT: A--ELECTRODYNAMICS OF THE IONOSPHERE USING DIGITAL IONOSONDES
AND OTHER HF TECHNIQUES
SOL PR GF712168803052
POC Gino F. Cascieri, Contract Specialist, 781-377-2623; Robert
W. Tyrrell, Contracting Officer, 781-377-2930
DESC: Sustaining Engineering Sources are sought in support of
the Air Force Research Laboratory's Ionospheric Hazards Branch,
Battlespace Environment Division of the Space Vehicles Directorate
(AFRL/VSBI). Air Force Space Command (AFSPC) uses Digital Ionospheric
Sounding System AN/FMQ-12 developed by the University of Massachusetts,
Lowell, MA, the standard for ionospheric measurements for AFSPC
Digital Ionospheric Sounding System (DISS) network. The system
named ARTIST-3 uses AFSPC-MEDS protocol for data transfer and
analysis from DISS stations to AFSPC Center via the COMEDS
terminals. AFSPC is replacing COMEDS by a private space weather
network. The manufacturer of ARTIST-3 is upgrading it to ARTIST-4
for interfacing it to the new space weather network under the
present contract F19628-96-C-0159 with the University of Massachusetts,
Lowell, MA. The work sought under this synopsis consists of:
a)upgrade ARTIST-3 to ARTIST-4 at the following DISS Stations
- Wallops Island, Dyess AFB, Texas, and Vandenberg AFB and
McClellan AFB, California; b)provide training to AFSPC personnel
at Wallops Island station; and c)deliver a total of twenty
(20) ARTIST-4 hardware and software units for the DISS network.
The Government estimate in total for this contractural effort
is approximately, 0.5 manyears. Work is anticipated to begin
in the 2nd quarter of FY 98. Offerors are requested to provide
a name and telephone number of point of contact. Offerors interested
in documenting their capabilities to perform this work should
reference Purchase Request GF712168803052 in responding to
the Director for Small Business, Attn: ESC/BC, Mr. Alan Hart,
275 Randolph Road, Hanscom AFB, MA 01731-2818. Information
on file at ESC/BC must be supplemented to document capabilities
in the above stated areas. Firms responding should indicate
whether they are a large business, small business, small disadvantaged
business, 8(a) concern, or women-owned small business, and
whether they are a U.S. or foreign-owned firm. An Ombudsman
has been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates 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 evaluations
of proposals or in the source selection process. Interested
parties are invited to call Colonel Lee H. Hughes, ESC/CX,
at 781-377-5106. This synopsis is for information and planning
purposes, does not constitute an IFB or RFP, and is not to
be construed as a commitment by the Government. Offerors are
cautioned that only Government Contracting Officers are legally
authorized to commit the Government. Closing date for submission
of responses is thirty (30) days from the publication date
of this notice. See Numbered Notes : 25 & 26.
LINKURL: N/A
LINKDESC:
EMAILADD: cascierig@hanscom.af.mil
EMAILDESC:
CITE: (D-353 SN152752)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: B--OPINION SURVEY
SOL M00146-98-Q-0008
POC Freda Morton, Contract Specialist, (SUL1C), 919-466-2022,
Procurement Assistant Anna O'Brien, 919-466-2845/Fax 919-466-3571

DESC: The Naval Aviation Depot, Cherry Point, NC has a requirement
for an employee opinion survey. The Contractor shall develop
and analyze an initial workforce survey of all civilian employees
of the Naval Aviation Depot, Cherry Point, NC. Survey areas
shall include, but not be limited to the following areas: Job
demands, working conditions, supervisory and employee relations,
confidence in management, technical competence of supervisors,
employee status and recognition, culture/climate/job satisfaction,
fairness and trust, safety, equal employment opportunity, friendliness
of employers, and training issues. There will be a initial
survey with provision for an option for four (4) annual follow-on
survey. The tentative closing date for this solicitation is
23 January 1998. As of 31 March 1998 all contractors must be
registered in the Central Contractor Registration (CCR) Database
as a condition of contract award. DOD will be using other information
from other databases to build the CCR. Contractors may register
in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information at 1-800-334-3414.
The proposed contract is 100% set-aside for small business
Note 1 applies. Include Cage Code and Dun & Bradstreet Number
with request.
CITE: (W-353 SN152614)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Justice,Office of Justice Programs, 810
7th Street, N.W., Room 3625, Washington, DC 20531
SUBJECT: B--B DRUG USE FORECASTING PROGRAM
SOL OJP-93-C-002
POC Janice P. Waller, Contracting Officer, (202) 307-1418
DESC: The Office of Justice Programs intends to modify, on a
sole-source basis, Contract No. OJP-93-C-002, entitled DRUG
USE FORECASTING (DUF) with Aspen Systems Corporation. This
modification will extend the contract support for the National
Institute of Justice for a three-month period, January 1, 1998
through March 31, 1998. During the extended period, the Contractor
shall: Task 1: (1) Complete data editing, data entry, and preparation
of DUF interviews and DUF uring speciments and maintenance
of DUF data files for all fourth quarter 1997 data collected;
(2) Create combined and complete 1997 data set; (3) Produce
fourth quarter data summary book. Task 2. (1) Complete data
analyses as directed by NIJ for the sources of Error paper;
(2) Produce technical memorandum on methamphetamine testing.
This notice of intent is not a request for competitive proposals.
CITE: (I-353 SN152651)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: B--EPCRA TIER II AND FORM R UPDATES, NAS OCEANA, VIRGINIA
BEACH, VIRGINIA
SOL N62470-98-Q-4488
DUE 012698
POC Point of contact, Ms. Dawn Baronner, Contract Specialist/Contracting
Officer, (757) 322-4139
DESC: The Atlantic Division, Naval Facilities Engineeing Command,
Norfolk, Virginia intends to acquire the following services:
Phase I addresses Section 312 (Tier II updates). The CONTRACTOR
shall conduct at least a two-day site visit to collect any
updated information necessary to complete the Tier II form
for NAS Oceana covering calendar year 1997. Phase II of the
work addresses Section 313 (Form R updates). The CONTRACTOR
shall be responsible for compiling the data and information
necessary to meet the regulatory requirements of Section 313
of the Emergency Planning Community Right-To-Know Act (EPCRA),
taking into account the applicable exemptions outlined in the
referenced documents. Task due dates are: Tier II - 2/23/98;
Draft Form R - 6/1/98; Form R and Process Coding Updates: 6/15/98.
Requests for specifications may be submitted verbally by telephoning
(757) 322-4139. Written requests for specifications may be
submitted by mail to Commander, Atlantic Division, Naval Facilities
Engineering Command, Code 02127, 1510 Gilbert Street, Norfolk,
Virginia 23511-2699 or by facsimile to (757) 322-4142/4145.
Requests must include area code, telephone number, facsimile
number, street address and zip code. Specifications will be
available on or about 8 January 1998. The proposed contract
is 100% set-aside for small business concerns. The Small Business
size standard is $5,000,000. All responsible small business
sources may submit an offer which will be considered by the
agency.
EMAILADD: baronndc@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-353 SN152798)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--CONSTRUCTION MANAGEMENT SUPPORT SERVICES CONTRACT
SOL 072976-98-A-0054
DUE 012198
POC Jae Pak, Purchasing Specialist, (303) 220-6541
DESC: Indefinite quantity contract for construction management
support services includes, but is not limited to: support functions
for design and construction of customer service facilities,
on-site construction management support, technical design reviews,
claims consultation, cost estimating, and geotechnical studies,
within the following State: Alaska, Arizona, Colorado, Idaho,
Montana, Nevada, New Mexico, Oregon, Utah, Washington, Wyoming,
and Zipe Code 961 in California. Services may be negotiated
for other areas, on an as needed basis. The USPS reserves the
right to make multiple awards. Firms that have the qualifications
to perform the services described above are invited to submit
proposals. Solicitation packages will be available on or about
December 23, 1997, at a cost of $20.00 per set, non-refundable.
Send check or postal money order, made payable to A&D Draft-Aid,
PO Box 40877, Denver, CO 80204-0877, referencing the solicitation
number. You can also charge the cost to a major credit card
by call A&D at (303) 573-5757. Since this is a request for
proposals, offers will not be publicly opened. The number of
offers received, the identity of the offerors, the amount of
any one offer, or relative standing of the offeror will not
be disclosed to anyone until after award of a contract is made
and the request is submitted in writing. Offerors are encouraged
to submit their proposal by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail
CITE: (W-352 SN152463)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: C--A/E SERVICES--RENOVATION OF BUILDING 82
DUE 011998
POC Linda J. Cunic 616-660-3075
DESC: Provide architect-engineer services to furnish fully-developed
construction documents, including preliminary plans, technical
specifications and drawings cost estimates, and all related
construction period services for Project No. 98-118, Renovate/Improve
Building 82. Work includes, but is not limited to, architectural,
electrical, and mechanical. The construction estimate is between
$250,000 and $500,000. Procurement is set-aside for an emerging
small business. The criteria of an emerging small business
is $1.25 million average receipts for the preceding three years.
The geographical area of consideration is within a 150 mile
radius. Interested firms must submit two copies of SF 254,
A/E and Related Services Questionnaire and two copies of SF
255, A/E Questionnaire for Specific Project, no later than
1/19/98 at 4:30 p.m., local time.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-353 SN152599)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: C--ARCHITECT-ENGINEER SERVICES (MULTI-DISCIPLINE)
SOL F33601-98-R0006
POC Bruce Johnson, (937) 257-6571 ext. 4132
DESC: Submission on 18 Dec 97 send, Change Project number from:
98-1011 to: 98-1008.
LINKURL: http: www.pixs.wpafb.af.mil/pixs/page2.asp**documents
are not available at this time
LINKDESC:
CITE: (W-353 SN152643)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: C--ARCHITECT-ENGINEER SERVICES (LABORATORY DESIGN SUPPORT)
SOL F33601-98-R0005
POC Bruce Johnson, (937) 257-6571 ext. 4132
DESC: Submission on 18 Dec 97 send, Change Project number from:
98-1011 to: 98-1009.
LINKURL: http: www.pixs.wpafb.af.mil/pixs/page2.asp**documents
are not available at this time
LINKDESC:
CITE: (W-353 SN152659)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: C--A-E SERVICES FOR HURRICANE EVACUATION STUDIES MAINLY
WITHIN THE JACKSONVILLE DISTRICT
SOL DACW17-98-R-0007
DUE 012398
POC Contract Specialist Robert Mosteller (904) 232-3739 (Site
Code DACW17)
DESC: PLEASE NOTE: SYNOPSIS PUBLISHED 12/15/97 SHOULD READ. Submittal
package is to received in this office at the address indicated
below no later than 4:00 p.m. Eastern Time on 23 Jan 98. Submittals
received after this date and time will not be considered. The
required forms shall be submitted to the following address:
U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC, 400 West Bay
Street, Room 1044, Jacksonville, FL 32202-4412 or U.S. Army
Corps of Engineers, ATTN: CESAJ-EN-DC, P.O. Box 4970, Jacksonville,
FL
CITE: (I-353 SN152706)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: C--COMPREHENSIVE ENERGY AND WATER AUDIT FOR ALL NRL
OWNED BASE SUPPORT BUILDINGS AT THE NAVAL RESEARCH LABORATORY,
WASHINGTON, DC
SOL N00173-98-R-MN06
POC Contact, Contract Specialist, Michelle Nicholl,Code 3230.NM,
Contracting Officer, Carol Parnell, (202) 767-4597
DESC: The Naval Research Laboratory has a requirement for architectural
and engineering servicesnecessary to procure comprehensive
energy and water audits that shall involve verification, inspection,
testing, evaluation, and analysies of building systems, utility
distribution systems, and building envelopes at the Naval Research
Laboratory, Washington, D.C. Award is anticipated to be made
in March 1998. The period of performance of this contract will
be 27 weeks from the date of contract award.The work includes,
but is not limited to , the A/E providing all engineering services
necessary for the preparation of a comprehensive energy study
and water audit for all Naval Research Laboratory owned base
support buildings located at the Naval Research Laboratory,
Washington D.C. site. The 27 base support buildings contain
391,669 sq. ft.. The A/E shall identify Energy Conservation
opportunities (ECOS) and develop these into Energy Conservation
Projects (ECPs) for funding including preparing project documentation.
Comprehensive Energy and Water procedures shall comply with
requirements of Executive Order 12902. It is estimated that
the price range for this requirement is between $25,000 to
$100,000. A firm fixed price contract is anticipated. Responding
firms will be evaluated in the following areas: 1) Professional
qualifications necessary for satisfactory performance of required
services; 2) Specialized experience and technical competence
in the type of work required; 3)Capacity to accomplish the
work in the required time; 4) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
5) Location in the general geographic area of the project.
provided, that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project; 6) Demonstrated success in prescribing the use of
recovered materials and achieving waste reduction and energy
efficiency in facility design; 7) Volume of work previously
awarded by Department of Defense. Send SF-254's and SF-255's
to Contracting Officer, ATTN: Code 32 , Naval Research Laboratory,
4555 Overlook Ave. S.W., Washington DC 20375-5326; Telefax
202-767-5896 or 202-767-6197. All responsible sources may submit
SF-254's and SF-255's which shall be considered by the agency.
SYNOPSIS MN06 . NOTE 24 & 26
LINKURL: http://heron.nrl.navy.mil/contract/home.htm
LINKDESC:
CITE: (W-353 SN152593)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3250,
Building 1100, Room 109, Stennis Space Center, MS 39529-5004
SUBJECT: D--ADP HARDWARE AND SOFTWARE ENGINEERING
SOL N00173-98-R-PL01
DUE 010398
POC Conttract specialist, Ms Pat Lewis (601)688-5784, Contracting
Officer, Mr. John W. Adams, III (601) 688-5784
DESC: The Naval Research Laboratory has a requirement for ADP
hardware and software engineering. This includes the management,
evaluation, procurement, system engineering, programming, maintenance,
training, and testing associated with all ADP resources. In-depth
knowledge and experience is required with office automation
systems, communication equipment, operating systems, scientific
software and business management software. Also included is
system administration of network computer systems which involves
minicomputers and diverse cabling, communications infrastructure.
Complete work specifications will be included with solicitation
package. This requirement is for one base year with four one-year
option years. Numbered Note 1 applies. NRL uses Electronic
Commerce (EC) to issue RFPs and amendments to RFPs. This solicitation
and any amendments to it will be available via the Internet
at the following URL address: http://heron.nrl.navy.mil/contracts/home.htm.
Paper copies of the RFP will not be provided.*****
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
amendments if applicable
EMAILADD: SSCCONTRACTS@nrlssc.navy.mil
EMAILDESC:
W. Adams, III via e-mail
CITE: (W-353 SN152610)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 9413, Washington, DC 20590
SUBJECT: D--INFORMATION TECHNOLOGY
SOL DTTS59-98-R-00001
DUE 013198
POC Nancy Martus, 202-366-6962, Contracting Officer, Richard
Lieber, 202-366-4954
DESC: The U.S. Department of Transportation (DOT), Transportation
Administrative Service Center (TASC), plans to issue a follow-on
contract to the Information Technology Omnibus Procurement
(ITOP). The new program, ITOP II, will utilize the current
ITOP program as a foundation. Our intent is to solicit comments
from industry and our customers for inclusion in the new program.
We are interested in all comments, and in particular views
in the following areas: 1) fair opportunity process, 2) inclusion
of 8(a) and small business, 3) state and local use of the contract,
and (4) the demarcation and nature of tasks under the SOW.
Our plan is to issue a draft RFP in spring 1998, the formal
RFP in the summer, with award in the fall. An Internet site
has been established for the purpose of exchanging information
on the new program. The address for the site is: http://itop.dot.gov.
Comments should be sent via email to itop2@tasc.dot.gov and
will be accepted until January 31, 1998. The following Notice
is for information purposes only for Minority, Women- Owned
and Disadvantaged Business Enterprises: 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 STLP, call the OSDBU at (800) 532-1169. For
information concerning the acquisition, contact the contracting
office listed above.
CITE: (W-353 SN152639)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Medical Center Carswell, P O Box 27066, "J" Street,
Building 3000, Ft. Worth, Tx. 76127
SUBJECT: D--LEASE OF ADP HARDWARE/SOFTWARE (LABORATORY INFORMATION
SYSTEM)
SOL RFQ 443-026-8
DUE 013198
POC Howard L. Johnson, Contract Specialist, (817) 782-4126
DESC: The Federal Medical Center-Carswell, intends to make a
single award for the lease of ADP hardware and software to
function as a laboratory information system. The contractor
shall provide on a leased basis all hardware and software necessary
to support and maintain a fully functioning information system.
The contractor shall be required to provide all equipment maintenance,
service, and system upgrades as required. The contract performance
period shall extend from the date of award, approximately February
1, 1998, through one year. This procurement will be solicited
as Request for Quotation utilizing simplified acquisition procedures.
Requests for the solicitation shall be made in writing only
to the contracting officer identified above. Fax requests may
be sent to (817) 782-4108. This is a 100% small business set-aside
procurement. All responsible sources may submit a quotation
which will be considered. See Note(s): 1.
CITE: (I-353 SN152657)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES SOLNBR>N00140-98-Q-0486
DUE 010698
POC Point of Contact-BARRY JONES, CONTRACT NEGOTIATOR, 215-697-9633,
CONTRACTING OFFICER J. J. SWIZEWSKI, 215-697-9633
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 contained in this
notice. This acquisition is being acquired on an Other Than
Full and Open Competitive Basis purusant to FAR 6.302-1 with
Centura Software Corporation or authorized resellers of the
required software products. Centura Software Corporation and
authorized resellers are the only sources who can provide the
required software licenses and the required software license
maintenance. This announcement constitutes the only solicitation;
quotes are being requested and a written request for quotation
will not be issued. Delivery is required 15 days after date
of contract. Product Support is required for a period of one
year to include license subscriptions and maintenance services.
Award will result in a firm fixed price contract. Quantities,
CLIN 0001 CENTURA LICENSE SUBSCRIPTION SQLBase! Desktop (1200
ea), CLIN 0002 CENT URA LICENSE SUBSCRIPTION SQLBase 5 User
(6 ea), CLIN 0003 CENTURA LICENSE SUBSCRIPTION SQLBase 10 User
(1 ea), CLIN 0004 CENTURA LICENSE SUBSCRIPTION SQLBase 25 User
(6 ea), CLIN 0005 CENTURA LICENSE SUBSCRIPTION SQLBase 50 User
(2 ea), and CLIN 0006 CENTURA LICENSE SUBSCRIPTION SQLBase
Unlimited (222 ea). Deliveries shall be made 15 days after
date of contract to Space and Naval Warfare Systems Center
(SPAWARSYSCEN), 1441Crossways Blvd., Chesapeake, VA 23320-2843.
This solicitation and incorporated provisions and clauses are
those in effect through FAC 90-45. The following FAR provisions
apply to this solicitation and are incorporated by reference.
FAR 52.212-1 Instructions to Offerors-Commercial Items, 52.212-2
Evaluation-Commercial Items. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforms to the solicitation, is determined most
advantageous to the Government, price and technical considere!
d. The evaluation will consider te chnical equal in importance
to price. The following factors will be used to evaluate offers:
price and technical. The technical evaluation factor is past
performance. FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
The following numbered subparagraphs under paragraph (b) of
this apply: (1), (2), (3), (6), (7), (8), (9), (10), (11),
(15), (16) and (17). The following DFAR provisions and clauses
apply to this solicitation and are incorporated by reference.
DFAR 252.212-7000 Offeror Representations and Certifications-Commercial
Items and 252.212-7001 Contract Terms and Conditions required
to Implement Statutes Applicable to Defense Acquisitions of
Commercial Items. Offerors should describe the risks associated
with the SOW; describe any techniques, methods, and actions
that will be used by the offeror to mitigate the risk(s) identified
in the SOW and in the offeror's proposed technical approach
and ! provide an explanation of whether the techniques and
methods identified for risk mitigation have been successfully
used by the offeror. The Government will evaluate the quality
of the offeror's past performance in distinct and separate
evaluation from the Contracting Officer's responsibility determination.
The assessment of the offeror's past performance will be used
as a means of evaluating the relative capability of the offeror
and other competitors to successfully meet the requirements
of the solicitation. The offeror shall describe its past performance
on directly related or similar contracts held within the last
five (5) years which are of similar scope, magnitude and complexity
to that which is detailed in the solicitation. Offerors which
describe similar contracts shall provide a detailed explanation
demonstrating the similarity of the contracts to the requirements
of the solicitation. The Government will consider Termination
for Default, delinquencies, failure to comply with specific!
ations and/or SOW requirements, co st overruns, amount of rework
and any other information which reflects the overall quality
of the offeror's past performance. The offeror shall provide
the following information regarding past performance: contract
number(s), name and reference POC at the federal, state or
local gov't or commercial entity for which the contract was
performed, dollar value of the contract, detailed description
of the work performed, names of subcontractor(s) and number,
type and severity of any quality, delivery or cost problems
in performing the contract, the corrective action taken and
the effectiveness of the corrective action. The Government
reserves the right to obtain information for use in the evaluation
of past performance from any and all sources including sources
outside the Government. Offerors lacking relevant past performance
history will receive a neutral rating for past performance.
However, the proposal of an offeror with no relevant past performance
history, whil! e rated neutral for past performan ce, may not
represent the most advantageous proposal to the Government
and thus may be an unsuccessful proposal when compared to the
proposal of other offerors. The offeror must provide the information
requested above for the past performance evaluation or affirmatively
state that it possesses no relevant directly related or similar
past performance. An offeror failing to provide the past performance
or to assert that it has no relevant directly related or similar
past performance will be considered ineligible for award. The
Government reserves the right to award the contract to other
than the lowest priced offeror. Vendors wishing to respond
to this solicitation should provide this office with the following
as a minimum: a price proposal on company letterhead or SF
1449 for the requested items showing unit price, extended price,
technical information, delivery mechanism, past performance,
prompt payment terms, remittance address and copies of FAR
52.212-13 an! d DFAR 252.212-7000 to be provided to an offeror
upon request. Responses to this solicitation are due close
of business 6 January 1998. All offers shall be sent to FISC
Philadelphia, attn: Mr. Barry Jones, code 02P22J and should
reference solicitation N00140-98-Q-0486.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-353 SN152670)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR SEGUIN AUXILIARY AIRFIELD,
SEGUIN TX 78155
SOL F34608-98-Q-5000
DUE 010998
POC CONTACT: Emily L. Gregg (405) 734-9759; CONTRACTING OFFICER:
Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services SEGUIN AUXILIARY
AIRFIELD, SEQUIN TX. The proposed contract is for five years.
The local exchange service provider certified by Texas PUC
shall provide local commercial communications service for USAF
Recruiting Offices listed above. Local communications service
shall include, as a minimum but not limited to, local access
for commercial business lines, analog subscriber lines, directory
number and number portability, emergency 9-1-1 service, operator
and directory assistance, local and Intra-LATA access, and
interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address: https://www.eiw38.af.mil/contracting/files/file_csa.rfq.htm
or request a copy from our office. Hard copies of this RFQ
package will not be sent unless requested in writing. Written
requests delivered via mail or telefax (405) 734-9537 directly
from requester are acceptable. If you encounter problems accessing
our web site, call Jim Hardin at (405) 734-9578 or Sam Cochran
at (405) 734-9395.
LINKURL: https://www.eiw38.af.mil/contracting/files/file_csa.rfq.htm

LINKDESC:
CITE: (W-353 SN152672)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: D--CHANGE TO FIRST QUALIFICATION SCREENING PROCESS
SOL F19628-98-R-0350
POC Jeff Glendenning, Contracting Officer, 937-257-3380
DESC: A Center Level Acquisition Strategy Panel (ASP), chaired
by L/Gen Kadish, was conducted on 17 Dec 97. The team was
tasked to consider whether the requirement can be met through
an existing contract. The ASP will be reconvened the first
week of January 1998 to discuss the findings of the team.
Industry will be advised of the decision at the earliest
possible date. Qualification Packages (due 19 Dec 97) will
continue to be reviewed and the results will be briefed when
the ASP reconvenes. The demonstrations, currently scheduled
to begin on 12 Jan 97 as a part of the qualification screening,
are hereby postponed. If it is determined that the FIRST requirement
cannot be met through an existing contract, we will proceed
with our original source selection strategy. In this event,
the demonstrations (referenced in our CBD Notice of 01 Dec
97, as modified 04 Dec 97) will be rescheduled.
LINKURL: http://www.afmc.wpafb.af.mil/organizations/ESC/FN
LINKDESC:
EMAILADD: glendej@wpgate1.wpafb.af.mil
EMAILDESC:
CITE: (W-353 SN152680)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--INMARSAT TRACKING BEACON (MOD 2)
SOL DABT63-98-R-0003
DUE 010598
POC Wesseleen Stookesberry, 520-538-0416
DESC: Dept. of the Army, Directorate of Contracting, Attn: ATZS-DKO-I,
P.O. Box 12748, Fort Huachuca, AZ 85670-2748. (i) This is a
combined synopsis/solicitation/RFP for commercial items prepared
in accordance with the format in FAR Subpart 12.6, the test
program in FAR Subpart 13.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. (ii) This solicitation
document and incorporated provisions and clauses are in effect
through the 1997 reissue of the FAR. (iii) This is a full and
open competition under SIC 3663. (iv) GENERAL INFORMATION:
Federal Express proposal to Dept. of the Army, Directorate
of Contracting, Building 21112, Hines Road, Ft Huachuca, AZ
85613. The DoD Counter Drug Technology Development Program
Office (CTDPO) has a requirement for the modification of a
small covert tracking device using the INMARSAT satellite system
as the communications link. The device should have as a minimum
the following features: a. Optimized for battery operation;
b. Complete INMARSAT coverage areas; c. Real time or preprogrammed
periodic reporting capability; d. Multiple reporting capability
(to more than one monitoring station); e. Map overlay data
display (at the central monitoring station); f. GPS positioning;
g. Small size (20 cu. Inches acceptable, goal of 10 cu. Inches)
not including batteries; h. Operational status reporting; i.
Omni-directional antenna (does not require pointing); j. Unique
ID; k. Pre-approved frequency; l. Discrete event sensing and
external device discrete control; DISCUSSION: This tracking
device will be installed on vehicles (air, land, and sea) and
will provide location information back to a central tracking
station via the INMARSAT communications satellite system. GPS
position locating should be integral to the tracking device.
The unit is intended to be used in non-cooperative installations,
and should therefore be optimized for size and battery operations.
The primary objective of this modification is to produce a
small, battery-operated unit that is suitable for unattended
installations. To maintain the longest possible tracking capabilities,
each unit must incorporate a power management scheme to conserve
energy when not receiving or transmitting data. At pre-programmed
intervals each unit will "wake up", determine their position
using GPS, and transmit its coordinates to the central station.
FCC and INMARSAT test acceptance of these units will be the
responsibility of the contractor and should be included in
the modification planning. The work will result in the contractor
delivering 2 units for evaluation and demonstration, at lease
one new antenna design for the units, and computer software
to monitor up to 100 units at the central station. These units
shall be in a condition suitable for functional testing at
the contractor's facility. The government reserves the right
to exercise an option for ten (10) Pre-Production units following
successful competition of Demonstration Testing and compliance
with the specifications. These units shall be designed such
that, if the government exercises the pre-production option,
the units shall be capable of remote programming of reporting
and on/off controls. The operators at the central station shall
also be able to "wake up" individual units remotely to demand
a status report. The pre-production units must have completed
final FCC and INMARSAT type acceptance. The government also
reserves the right to exercise an option for either 25 or 50
Production units to be ordered within six (6) months of Pre-Production
completion. (v) Period of performance is 6 (six) months from
date of award for delivery of hardware. (vi) Place of delivery:
Naval Surface Warfare Center, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100. (vii) Solicitation provision at FAR 52.212-1,
Instructions to Offerors--Commercial Items (Jun 1997) is hereby
incorporated by reference. (viii) Solicitation provision at
FAR 52.212-2(a), Evaluation -- Commercial Items. The following
factors shall be used to evaluate offers: (1) Technical; (2)
Past Performance; (3) Price; (1a) Size of Device; (1b) Technical
Performance of Device: (1c) Power Consumption; (1d) Graphical
interface of display software; and (1e) Antenna design theory.
Technical evaluation is significantly more important than past
performance. Past performance is more important than price.
Technical and Past Performance when combined are significantly
more important than price. Award will be made to the proposal
determined to be the most advantageous to the Government, all
factors considered, and maybe awarded to other than the offeror
with the lowest price. Proposal is due by January 5, 1998.
(ix) Offeror's are reminded to include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications
-- Commercial Items (Jan 1997), with proposal. (x) Clause 52.212-4,
Contract Terms and Condition -- Commercial Items (May 1997),
is hereby incorporated by reference. (xi) Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commercial Item (Aug 1996), is hereby
incorporated by reference. The following paragraphs apply to
this solicitation and any resultant contract (b) (2) 52.203-10,
(b) (3) 52.219-8, (b) (6) 52.222-26, (b) (7) 52.222-35, (b)
(8) 52.222-36, (b) (9) 52.222-37. (xii) Additional Contract
Terms and Conditions applicable to this procurement is Type
of Contract: A firm fixed-price contract will be awarded. (xiii)
The Defense Priorities and Allocations Systems (DPAS) assigned
rating for this procurement is DO-A7.
CITE: (W-353 SN152683)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: D--ON-LINE DATA SERVICES
SOL FWA00001-1998
POC Christina Gregerson, (202)307-9348
DESC: The U.S. Marshals Service anticipates awarding a sole source
purchase order to Database Technologies Inc. for on-line access
to AutoTrack Plus data services. A firm fixed price purchase
order using simplified acquisition procedures is anticipated.
See Note 22.
CITE: (W-353 SN152740)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--NATURAL" SOURCE CODE YEAR 2000 ANALYSIS AND REMEDIATION
SOL 071CSC2000
DUE 123197
POC Tom Antoniel, C.S.C. Procurement, Phone (205)544-5087, Fax
(205)544-5828, Email Tom.Antoniel@msfc.nasa.gov - Tom Antoniel,
C.S.C. Procurement, Phone (205)544-5087, Fax (205)544-5828,
Email Tom.Antoniel@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) intends to procure,
via a competitive solicitation, technical services required
for the analysis, translation, and remediation of NATURAL Report
and Structured Code Year 2000 deficiencies. Source code remediation
shall be accomplished by an automated application using both
standard and client based data field transformation rules.
It is intended that said NATURAL code renovation services shall
be procured against a Requirements Subcontract covering up
to 5,000,000 lines of code with options for additional lines
of code. Release of requirements shall be on a task order basis
which will identify the application, size, responsible NASA
Center, and agreed to schedule for completion. The period of
performance for this subcontract shall commence on or about
15 January 1998 and end on 31 December 1999. Due to the urgency
of this procurement, it is CSC's intention to award this pending
subcontract on the basis of oral presentations to be held beginning
the first part of January 1998. CSC intends to provide a formal
Request For Proposal (RFP) package by amendment to this synopsis
by the close of business, 19 December 1997. After receipt,
interested parties shall submit a concise letter detailing
company history, qualifications for this specific type service,
and a designated point of contact for coordination of oral
presentations at Marshall Space Flight Center, AL based on
the above time frame. This Amendment provides the above reference
RFP solicitation contained in Word Document. Please note Section
L, Notice to Offerors as to requirements covering information
to be provided in preparation to Oral Presentations.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#071CSC2000
LINKDESC:
EMAILADD: Tom.Antoniel@msfc.nasa.gov
EMAILDESC:
CITE: (D-353 SN152790)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: D--CONTROLLED DISTRIBUTION SYSTEM
SOL DP2/0139Z/98
DUE 011998
POC Ms. Cheong Chon, (202) 231-8416
DESC: This is a Request For Information (RFI) 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 Virginia Contracting Activity (VACA) intends to
evaluate responses to this synopsis before finalizing technical
requirements, work statements and specifications. The VACA,
on behalf of the Defense Intelligence Agency, is seeking sources
to provide a turn-key web enabled Controlled Distribution System
(CDS) that will document the external shipment/internal distribution
of US classified and other sensitive materials, while automating
many of the activities associated with these processes.
The CDS system, operating as a X-Windows based Relational Data
Base client/server implementation utilizing TCP/IP and NFS
over fiber-optic Ethernet, must: 1) manage distribution material
handling by correctly classifying transmittal documentation,
consolidating deliveries by individual or parent/sibling addressees,
providing for conformance with US and DoD security and postal
regulatory requirements; as well as accepting and integrating
bulk data transfers from other DIA automated system s; 2) generate
all required consignment documentation, complying with all
US Postal, DoD, Department of State intelligence community
and commercial carrier/courier requirements, to include producing
transmittals, paper and electronic manifests, receipts, and
all required security or shipping labels (machine readable
and bar coded); 3) track receipt arrival and generate tracer
notices by recording receipt arrival; capturing receipt arrival
signatures; aging outstanding non-recorciled receipts and generating
escalating tracer notices by age; 4) archive shipment/distribution
history to include recipient and/or requester details, individual
document details and recipient signature images in on-line
user queriable form allowing users to search on any or all
data fields and specify report formats; 5) provide security
capability to limit and restrict access, as well as providing
for multiple classes of users; 6) be capable of operating under
Sun 4.1.3 UNIX, Windows NT 3.51 and 4.0, as well as Solaris
2.x UNIX operating systems; and 7) support and be compatible
with DIA's current Pitney Bowes Mailing and Mail Management
Systems. Companies are requested to provide technical information
and information on delivery and other terms and conditions.
References to private and Federal sector clients using such
systems should also be provided. VACA will not pay for information
provided in response to this synopsis. VACA reserves the right
to not proceed with the acquisition of this system. Responses,
to be considered, must be received within 30 calendar days
from the date of publication of this notice. Responses received
without the requested information may be considered non-responsive
to this RFI. Oral communications in response to this RFI are
not acceptable. Those who wish to respond to this RFI should
address their response to the Virginia Contracting Activity,
ATTN: Ms. Cheong Chon, P.O. Box 46563, Washington, DC 20050-6563.

CITE: (W-353 SN152624)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Contracting Officer, Alpnea CRTC/LGC, 5884 A St., Alpnea,
MI 49707-8125
SUBJECT: E--PURCHASE OF ALUMINUM STORE FRONTS
SOL DAHA2098T9066
DUE 010998
POC Tim Troxell (517) 354-6357
DESC: Purchase of Aluminum Store Fronts. Solicitation DAHA2098T9066.
The Alpena Combat Readiness Training Center is soliciting
interested bidders for purchase of various aluminum store
fronts. Successful bidder must be able to match existing
store fronts located throughout the installation. The range
of this synopsis is between 25 and 100 thousand dollars. Interested
parties must request a bid package in writing to the above
address, fax your request to (517) 354-6333, or e-mail the
contracting officer herein. No telephone requests will be accepted.
All requests must be received no later than 9 Jan 98. The
SIC code for this project is 3441. See Note 1.
EMAILADD: ttroxell@mibtl.ang.af.mil
EMAILDESC:
CITE: (W-353 SN152797)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES
SOL 16-98-4
DUE 030698
POC Contracting Section, 541-523-1209
DESC: This solicitation is to provide services for the planting
of government-furnished tree seedlings on an estimated 386
acres per contract specifications. The project is located ont
he Pine Ranger District, Wallowa-Whitman National Forest, Baker
County, Oregon. An Oregon Farm/Forest Labor Contractors's License
and a valid Migrant and Seasonal Agricultural Workers Protection
Act Registration is required. Estimated start work date is
May 1, 1998. See note 1.
CITE: (W-353 SN152627)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, Idaho 83709
SUBJECT: F--SPRING TREE PLANTING ON THE BOISE NATIONAL FOREST
SOL IFB R4-02-98-02
DUE 022098
POC Stanley R. Bird, Contracting Officer, 208-373-4130: Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: The project consists of auger tree planting on the Boise
National Forest as follows: Mountain Home R.D. of approx. 556
acres, by the tree (201,000 seedlings), est. start date 3/23/98,
contact Chris Lesch, 208-587-7961; Cascade R.D. of approx.
335 acres, est. start date 5/1/98, contact Ron Gutierrez, 208-382-7400;
and Lowman R.D. of approx. 822 acres, est. start date 4/18/98,
contact Roy Wilson, 208-259-3361. See Note(s): 1.
CITE: (I-353 SN152652)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--SUMMIT PLANTING - 98
SOL RFQ R5-16-98-12
DUE 021598
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: Project is to secure services for planting Government furnished
tree seedlings (Estimate of 132.5M MTR) on the Summit Ranger
District. Estimated start work date is March 15, 1998. Request
the solicitation from Thad Waterbury, Contracting Officer,
19777 Greenly Road, Sonora, Ca 95370-5909. See Note(s): 1,
3.
CITE: (I-353 SN152653)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: F--LABOR AND MATERIALS FOR INSTALLATION OF MONITORING
WELLS AT LANDFILLS
SOL 1434-CR-98-SS-00005
DUE 020698
POC Contract Specialist, Janice L. Coffelt, (303) 236-5900 x321
DESC: The U.S.G.S. has a requirement for the drilling and installation
of monitoring wells at the Fort Leonard Wood Military Reservation
located approximately 130 miles southwest of St. Louis, MO.
The Contractor will provide all labor and materials for the
drilling of up to 10 monitoring wells, 2 deep wells, and 7
soil/bedrock boreholes. Fax requests for solicitation to (303)
236-5859, referencing the solicitation number shown above.
Closing date is estimated only. All responsible sources may
submit a bid which shall be considered by the agency. This
requirement it totally set-aside for small business. See note
1.
EMAILADD: jcoffelt@usgs.gov
EMAILDESC:
e-mail
CITE: (W-353 SN152686)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: F--VEGETATION CONTROL; MOWING AND TRIMMING REQUIREMENT
TO BE PERFORMED AT PINE BLUFF ARSENAL, PINE BLUFF, ARKANSAS.
SOL DAAA09-98-R-3023
DUE 020198
POC HQ, IOC ATTN: AMSIO-ACI-S/MS. Susan Mesa Rock Island, Illinois
61299-6000 309-782-5842 (Site Code DAAA09)
DESC: Services are required to furnish all labor, equipment &
materials to perform mowing & trimming at Pine Bluff Arsenal,
Pine Bluff Arkansas. The solicitation will be for 5 years;
1 base year and 4 option years. The awardee is guaranteed only
1 cut of 51 units of work for the base year.
CITE: (I-353 SN152712)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--TREE PLANTING AND INSTALLATION OF SEEDLING PROTECTORS
SOL R6-1-98-105
DUE 021098
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of tree planting and installation
of seedling protectors on the Bend/Fort Rock Ranger District.
Planting consists of: 1200 acres of auger, hoe or shovel; 590
acres of auger only; 577 acres of hoe only. Installation of
seedling protectors consists of: 1769 acres of rigid protectors
and 434 acres of solid protectors. Approximate start date is
04/01/98. Contract time is approximately 40 days. Bonding is
required. This is 100% set-aside for Small Business Concerns.
CITE: (I-353 SN152755)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--BIG GAME REPELLENT
SOL RFQ 98-110
DUE 013098
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of treating tree seedlings with Contractor
furnished Deer Away Big Game Repellent (BGR). Application is
traditionally applied once in the Spring and once in the Fall.
Project is on the Bend/Fort Rock Ranger District. Project size
is 1463 acres. Approximate start date is 3/15/98. Contract
time is approximately 215 days. This is 100% set-aside for
Small Business Concerns.
CITE: (I-353 SN152758)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--TREE NETTING, MAINTENANCE AND REMOVAL
SOL SOL RFQ-4-98-5
DUE 021898
POC Contact Point, Barb Forsman (541) 575-3174; Contracting Officer,
Marle Brandt
DESC: Project is located on the Bear Valley Ranger District and
consists of tree netting, netting maintenance, and netting
removal on approximately 1924 acres. Work will start in April
as soon as weather permits. This proposed procurement is totally
set-aside for small business concerns.
CITE: (I-353 SN152761)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 100 West Capitol Street, Suite 1141,
Federal Building, Jackson, MS 39269
SUBJECT: F--HAND PLANT PINE SEEDLINGS
SOL IFB FS-WOC-98-411
DUE 122297
POC Julia B. Cain, Contracting Officer, (601) 965-4391, Ext.
127
DESC: Hand plant 432 acres of longleaf containerized pine seedlings
and 130 acres of slash and loblolly pine seedlings on the DeSoto
National Forest, Perry, Forrest, Stone, Pearl River, Harrison
and Jackson Counties, MS. Contract time is 45 calendar days.
The procurement is a small business set aside.
CITE: (M-353 SN152779)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: F--GEOPHYSICAL AND TEST WELL DRILLING
SOL 243-RFP-98-3098
DUE 020998
POC Vicky Hawkinson, Contract Specialist, (907) 729-2971
DESC: The City of Goodnews Bay and the U.S. Public Health Service
(PHS), Office of Environmental Engineering are involved in
a cooperative project for the provision of sanitation facilities
in the City of Goodnews Bay. The PHS is requesting proposals
from groundwater resource/engineering firms for geologic/geophysical
investigation of potential community groundwater source(s)
at Goodnews Bay, Alaska. The solicitation will outline the
minimum essential requirements. The solicitation will be ready
on or about January 9, 1998. Written solicitation requests
should be sent to the above address or faxed to (907) 729-2977
or 729-2963. No telephone requests for the solicitation package
will be accepted.
CITE: (W-353 SN152806)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: G--REHABILITATION ASSISTANCE SERVICES
SOL 326-22-98
DUE 012898
POC Billy J. Cooper, 317/269-6324
DESC: RFP to provide Rehabilitation Assistance Services for eligible
Veterans located in the state of Indiana. These services will
be for a period of 5 years. Solicitation packages will be available
on or about 12/31/97. SIC 8331 applies. Only written or faxed
(fax no. 317/267-8700) requests for solicitation will be accepted.

CITE: (W-352 SN152388)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: G--SOCIAL SERVICES
SOL 326-23-98
DUE 012898
POC Billy J. Cooper, 317/269-6324
DESC: RFP to provide Placement Services for eligible Veterans
located in the state of Indiana. These services will be for
a period of 5 years. Solicitation packages will be available
on or about 12/31/97. SIC 8331 applies. Only written or faxed
(fax no. 317/267-8700) requests for solicitation will be accepted.

CITE: (W-352 SN152393)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: G--SOCIAL SERVICES
SOL 326-23-98
DUE 012898
POC Billy J. Cooper, 317/269-6324
DESC: RFP to provide Placement Services for eligible Veterans
located in the state of Indiana. These services will be for
a period of 5 years. Solicitation packages will be available
on or about 12/31/97. SIC 8331 applies. Only written or faxed
(fax no. 317/267-8700) requests for solicitation will be accepted.

CITE: (W-352 SN152396)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: H--LABORATORY TESTING AND ANALYSIS SERVICES
SOL TFTP-98-HY-873B
POC Y. Trevino, (253) 931-7090, E-mail yolanda.trevino@gsa.gov

DESC: PRE-SOLICITATION NOTICE FOR THE ESTABLISHMENT OF A NEW
FEDERAL SUPPLY SCHEDULE for furnishing of Laboratory Testing
and Analysis Services - Mechanical, Chemical, Electrical, GeoTechnical/Thermal
and New Technology. This solicitation will not have a prescribed
beginning and ending date. The schedule period will be continuous
and will contain contracts with variable contract periods that
commence on the date of award (DOA) and expire in five years
(exclusion of any options). In addition this solicitation will
become "standing" and may be forwarded at any time, giving
opportunities for new offers. Contracts will be negotiated
for standard commercial services under the multiple award schedule
(MAS) program and will be entered into with more than one firm
offering similar services. The Government may also award contracts
for identical brand names and/or services, when offers are
determined to be fair and reasonable to the Government. The
contracts awarded will be indefinite-delivery, indefinite-quantity
fixed price with an economic price adjustment, $100 guarantee
minimum. A past performance evaluation report completed
by D&B will be required with firm to bear the cost if any.
Delivery is FOB Destination 48 contiguous states and the
district of Columbia. Competition will be full and open
and all responsible sources that submit offers will be considered.
Written requests for the upcoming solicitation package,
which will be available starting on or about 3/2/98 ARE PREFERRED.
You may FAX your request to (253) 931-7174 or E-MAIL TO: YOLANDA.TREVINO@GSA.GOV

CITE: (W-352 SN152431)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--CONTRACTOR OPERATIONS AND MAINTENANCE SERVICES (COMS)
FOR THE EAST COAST SURFACE TRAINING SYSTEMS AND EQUIPMENT
SOL N61339-98-R-0001
DUE 032598
POC Contract Specialist-Nancy Ensor, 407-380-4105, Fax 407-380-4031,
Contracting Officer-Darlene Hostetter, 407-380-4092, FAX 407-380-4031
DESC: The purpose of this modification is to change the fifth
option from eight (8) months to nine (9) months. Therefore,
the initial award would be for a two week mobilization period
followed by four twelve month options, one nine month option,
and a two month transition option. For the purpose of clarification
the Postal ZIP Code for FCTCLANT is 23461-2098, and the Postal
ZIP Code for FLETRACEN is 23511-2594.
LINKURL: http://www.ntsc.navy.mil/contract/procure.html
LINKDESC:
EMAILADD: nancy_ensor@ntsc.navy.mil
EMAILDESC:
CITE: (W-352 SN152394)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--CONTRACTOR OPERATIONS AND MAINTENANCE SERVICES (COMS)
FOR THE WEST COAST SURFACE TRAINING SYSTEMS AND EQUIPMENT
SOL N61339-98-R-0002
DUE 040198
POC Contract Specialist-Nancy Ensor, 407-380-4105, Fax 407-380-4031,
Contracting Officer-Darlene Hostetter, 407-380-4092, FAX 407-380-4031
DESC: The purpose of this modification is to change the location
of the 1300, 24 Feb 98 Pre-propsal Conference at FLEASWATRACEN.
The Conference will now be held in Bldg. 11, FLEASWATRACEN,
the time and date remain unchanged. In addition the fifth option
is changed from eight (8) months to nine (9) months. Therefore
the initial award would be for a two week mobilization period
followed by four twelve month options, one nine month option,
and a two month transition option.
LINKURL: http://www.ntsc.navy.mil/contract/procure
LINKDESC:
EMAILADD: nancy_ensor@ntsc.navy.mil
EMAILDESC:
CITE: (W-352 SN152403)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: J--AHHS ONBOARD SOFTWARE
SOL F09603-98-R-62701
DUE 020698
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Vanessa Golden/Lukb/[912]926-7254
DESC: Supplies and Services necessary to acquire documentation
of the software in the onboard HH/MH-60G Altitute Hold Hover
Stabilization system computer. Fax Number: (912) 926-3360 Acquisition
of this software will promote future competition. The approximate
issue/response date will be 07 Jan 98. To: Engineering Development
Labs Inc, Dayton Oh 45432-1803. 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-353 SN152525)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--MAINTENANCE AND DATA LOGGING ON STEAM METERS
SOL M00146-98-R-0009
POC Feda Morton, Contract Specialist (SUL1C), 919-466-2022 and
Anna O'Brein, Procurement Assistant, 919-466-2845/Fax 919-466-3571

DESC: THE NAVAL AVIATION DEPOT, CHERRY POINT, NC HAS A REQUIREMENT
FOR PREVENTIVE MAINTENANCE, EMERGENCY REPAIR SERVICES, AND
DATA LOGGING FOR STEAM METERS LOCATED AT THE NAVAL AVIATION
DEPOT, CHERRY POINT, NC. THE PERIOD OF PERFORMANCE IS 15 MARCH
1998 THRU 14 MARCH 1999 WITH PROVISION FOR AN ADDITIONAL FOUR
(4) OPTION YEARS. THE TENTATIVE CLOSING DATE FOR THIS SOLICITATION
IS 31 JANUARY 1998. AS OF 31 MARCH 1998 ALL CONTRACTORS MUST
BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR)
DATABASE AS A CONDITION OF CONTRACT AWARD. DOD WILL BE USING
OTHER INFORMATION FROM OTHER DATABASES TO BUILD THE CCR. CONTRACTORS
MAY REGISTER IN THE CCR THROUGH THE WORLD WIDE WEB AT http://www.acq.osd.mil/ec
OR CALL THE DOD ELECTRONIC COMMERCE INFORMATION CENTER AT 1-800-334-3414.
THE PROPOSED CONTRACT IS 100% SET-ASIDE FOR SMALL BUSINESS
NOTE 1 APPLIES. INCLUDE CAGE CODE AND DUN & BRADSTREET NUMBER
WITH REQUEST.
CITE: (W-353 SN152623)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--INDICATOR
SOL F34601-97-D-48479
DUE 020598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact James Bothwell/Lidia/(405)739-4206
DESC: The contractor shall provide all labor, facilities, equipment
and all material to accomplish the repair, preservation and
packaging of the Generator Tachometer, Thrust Indicator(s)
and Torquometer Indicator for use on multiple aircraft. A Firm
Fixed Price Requirements contract is contemplated for One Year
plus Four one year options. The Best Estimated Quantities (BEQ)
are as follows: CLIN 0001 NSN 6680-00-785-2251NT, P/N: 2CM11BAA5,
General Tachometer. Basic: 50 Ea; Option I: 50 Ea; Option II
49 Ea; Option III 49 Ea; Option IV: 43 Ea, CLIN 0002 NSN 6620-00-802-8885,
P/N 3571215-3001, Thrust Indicator. Basic: 28 Ea; Option I:
34 Ea; Option II: 36 Ea; Option III: 33 Ea; Option IV: 33 Ea.
CLIN 0003 NSN 6620-00-474- 6952, P/N SRDS15C, Thrust Indicator.
Basic: 22 Ea; Option I: 14 Ea; Option II: 14 Ea; Option III:
15 Ea; Option IV: 13 Ea. CLIN 0004 NSN 6620-00- 996-8026, P/N
JG298B1, Indicator. Basic: 4 Ea, Option I: 4 Ea, Option II:
4 Ea, Option III: 4 Ea, Option IV: 4 Ea. CLIN 0005 NSN 6620-00-988-9169,
P/N 41400C5A1A3 Torquemeter Indicator. Basic: 1 Ea; Option
I; 1 Ea; Option II: 1 Ea; Option III: 1 Ea; Option IV: 1 Ea.
CLIN 0006 Over and Above Work: Basic plus 4 Option Years. CLIN
0007 Data Requirements: Basic plus 4 Option Years. Award may
include Options. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources may submit a bid, proposal or quotation
which shall be considered. Reply FAX Number is (405)730-3462.
The approximate issue/response date will be 06 Jan 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS.
CITE: (I-353 SN152766)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--HEATER
SOL F34601-98-R-47314
DUE 020998
POC For copy, Paul Dubey/Lidab/[405]739-5460, For additional
information contact Paul Dubey/Lidab/[405]739-5460
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
the overhaul/modify/repair and packaging of the Heater. A Firm
Fixed Price Requirements type contract is contemplated for
One Year, plus four One-Year Options. The Items and Best Estimated
Quantities (BEQ) are as follows: CLIN 0001: NSN 1660 01 428
9054; P/N 15D91-1; NOUN: HEATER; APPL: MH-53J; Basic Year Qty:
30 Ea; Option I Qty: 30 Ea; Option II Qty: 30 Ea; Option III
Qty: 30 Ea; Option IV Qty: 30 Ea. Material: Stainless Steel.
Dimensions: 40.86"L X 15"D,85 lbs. Description and Function:
Provides heat in the cabin of the helicopter.CLIN 0002: NSN
1660 00 930 2734; P/N 15D91; NOUN: HEATER; APPL: MH-53J; Basic
Year Qty: 3 Ea; Option I Qty: 3 Ea; Option II Qty: 3 Ea; Option
III Qty: 3 Ea; Option IV Qty: 3 Ea. Material: Stainless Steel.
Dimensions: 40.86"L X 15"D,85 lbs. Description and Function:
Provides heat in the cabin of the helicopter.CLIN 0003: NSN
1660 01 428 9054; P/N 15D91-1; NOUN: HEATER; APPL: MH-53J;
Basic Year Qty: 10 Ea; Option I Qty: 10 Ea; Option II Qty:
10 Ea; Option III Qty: 10 Ea; Option IV Qty: 10 Ea. Material:
Stainless Steel. Dimensions: 40.86"L X 15"D, 85 lbs. Description
and Function: Provide heat in the cabin of the helicopter.CLIN
0004: Over and Above Work: Basic year/Option I/Option II/Option
III/Option IV;CLIN 0005: DATA IAW DD Form 1423. Basic year:
Exhibit "A"; Option I: Exhibit "B"; Option II: Exhibit "C";Option
III: Exhibit "D"; Option IV: Exhibit "E". Deliveries are to
Tinker AFB OK. Award may include Options. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-4417, ATTN: PAUL DUBEY. 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) 0001-0003
The approximate issue/response date will be 08 Jan 98. To:
Electrosystems Inc, Ft Deposit Al 36032-. 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. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) Note
26.
CITE: (I-353 SN152768)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--SAS SENSOR
SOL F34610-97-R-48404
DUE 020498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact James Bothwell/Lidia/(405)739-4206
DESC: The contractor shall provide all labor, facilities, equipment
and all material to accomplish the repair, preservation and
packaging of the A-10 SAS Sensor. A Firm Fixed Price Requirments
contract is comtemplated for One Year, plus 4 one year options
and a 90 day Option. The Best Estimated Quantities (BEQ) are
as follows: CLIN 0001 NSN6615-01-090-9940; P/N 123D7819G3;
Noun SAS Sensor. Basic: 29 Ea; Option I: 26 Ea; Option II:
27 Ea; Option III: 18 Ea; Option IV: 20 Ea; 90 Day Option:
5 Ea. Material: Aluminum, Copper, Plastic. Dimensions: 2"W
x 6"L x 3"D. Function: Senses aircraft roll or yaw rate which
is used by NHA to generate control surface movements to cancel
aircraft attitude transients. CLIN 0002 Over and Above Work:
Basic Yr/Option I/Option II/Option III/Option IV/90 Day Option.
CLIN 0003 Data Requirements: Basic Yr/Option I/Option II/Option
III/Option IV/90 Day Option. Award may include Options. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources may submit a bid, proposal or quotation which shall
be considered. REPLY FAX Number is (405)739-3462, Attn: James
Bothwell (405)739-4206. 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 05 Jan 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
CITE: (I-353 SN152769)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--KC-10 AIRCREW TRAINING SYSTEM
SOL F42630-98-R-BBBBE 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Barbara Olsen/Likt/[801]777-4206
DESC: This announcement constitutes an amendment to the Sources
Sought synopsis for KC-10 Aircrew Training Systems site operation,
maintenance, and support (F42630-97-R-BBBBE). This is to correct
the Hill Air Force Support Division Home Page URL. It should
be: http://farsite.hill.af.mil/rfpso/rfpsohom.html. The Commodities
Home Page URL is: http://farsite.hill.af.mil/rfpso/commod/commhom.html
and the URL that goes directly to the KC-10 Aircrew Training
Systems information is: http://farsite.hill.af.mil/rfpso/commod/KC10ats/KC10ats.html.
Point of contact is Barbara Olsen, Contracting Officer, at
kc10@hillwpos.hill.af.mil.
CITE: (I-353 SN152773)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR
SOL F09603-98-Q-52305 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Salena W Arrington/Lnkc/[912]926-7000
DESC: Synopsis F09603-98-Q-52305 is hereby being amended to add
the following: Repair of the following ALQ-184 and ALM-233
components: 1. 5998-01-226-1199EW, P/N: G257960-1, Qty 4 EA;
2. 5985-01-210-0881EW, P/N: G134130-2, Qty 10 EA; 3. 5998-01-224-7847EW,
P/N: G255070-1, Qty 1 EA; 4. 5998-01-225-8207EW, P/N: G274117-1,
Qty 2 EA. These are URGENT REQUIREMENTS. MICAPS.
CITE: (I-353 SN152777)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: J--SYSTEMS ELECTRONIC UNITS
SOL N00383-98-Z-A530
DUE 020998
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Vanessa Golden/Lukb/[912]926-7254
DESC: Supplies and services necessary for the repair of 17 each,
NSN 6220- 01-392-392-9841, P/N 2755-039-1/90961, Systems Electronic
Units applicable to the HH60-G Helicopter. Fax Number (912)
926-3360. Drawings are not available by the Government. The
approximate issue/response date will be 08 Jan 98. The anticipated
award date will be 20 Mar 98. Written procedure will be used
for this solicitation. To: Tracor Aerospace Inc, Austin Tx
78725-2070. 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-353 SN152778)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: J--FIRE EXTINGUISHING MAINTENANCE, PORTSMOUTH NAVAL
SHIPYARD, KITTERY, MAINE
SOL N62472-98-B-6501
DUE 020898
POC the Contracts Office at (207) 438-4600
DESC: The work includes all labor, materials, equipment, transportation
and supervision as necessary to perform inspection, testing,
maintenance, repairs and alterations to the following types
of fire extinguishing systems located at the Portsmouth Naval
Shipyard, Kittery, Maine: Automatic Sprinkler Systems, Foam
Extinguishing Systems, Gaseous Extinguishing Systems, Wet and
Dry Chemical Extinguishing Systems. Maintenance of initiating
and singling circuits, electronic controllers and components,
communications lines, control panels, alarm panels and similar
components of fire protection systems are not within the scope
or intent of the specification. The SIC code for this procurement
is 7389 with a size standard of $5,000,000. The period of performance
is one calendar year with the option for an additional 4 years.
The response date above is estimate. Interested bidders should
submit their requests in writing to the Contracting Office
at the following address: Officer In Charge, NAVFAC Contracts,
P.O. Box 2032, Building H-29, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032. No verbal requests for the plans and specifications
will be honored. For technical questions concerning the subject
notice, please contact the Contracts Office at (207) 438-4600.

EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-353 SN152786)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: J--PM PREVENTIVE MAINTENANCE & REPAIR SERVICE - TELERADIOLOGY
EQUIPMENT
SOL RFQ No. 010052/LT
DUE 010298
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Provide all necessary labor, materials/supplies, equipment,
tools and transportation to provide five (5) preventive maintenance
inspections and unlimited call back repair services on TeleRadiology
equipment in accordance with specifications and technical provisions
as listed in RFQ located at Navajo Area IHS Medical Facilities
on the Navajo Reservation. NOTE: Facsimile requests will be
honored. Facsimile Number is (520) 871-1477 - Response to
RFQ No. 010052/LT to be received no later than COB January
02, 1998.
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-353 SN152787)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: J--MAINTENANCE FOR MEDICAL CENTER NETWORK INFRASTRUCTURE
SOL RFP 526-21-98
DUE 123197
POC Mary Ann Donohue, (718)-584-9000 ext. 6432 - Additional Contact
- Rufino M. Villaluz, (718)-579-1647
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemental with additional information included in this
notice. This announcement constitutes the only solicitation,
RFP 526-21-98 is issued as a request for proposal and and written
solicitation will not be issued. The solicitation document
& incorporated provisions & clauses are those in effect through
Federal Acquisition Circular 97-02 and are applicable. This
action is being done under simplified acquisition procedures.
The Standard Industrial Classification (SIC) code is 7378.
The small business size standard is $18 million. The VAMC,
Bronx intends to award to AVIANT, 1785 Voyager Avenue, Simi
Valley, Ca. 93036 on a sole source basis. Vendor will provide
maintenance for the following Network Infrastructure ADP equipment:
Description of Services: (1) Item #HUB-0908-000 (2) ATM network
interface modules (2) ATM Media M - 1 qtr. (2) Item #HUB-0902-MFL
(2) ATM media module STS-3C (155MBPS) multi - 1 qtr. (3) Item
#HUB 708F-0000 (6) ATM ethernet switch module (8) 10-BASE-T
ports - 1 qtr. (4) Item #HUB-0708-000 (2) ATM ethernet switch
module (8) 10-BASE-T ports - 1 qtr. (5) Item #HUB 324T-000
(44) 10-BASE-T concentrator 24 port TP50 connectors - 1 qtr.
(6) Item #HUB-301FL-0000 (38) 10-BASE-FL transceiver module
- 1 qtr. (7) Item #HUB-0100-0000 (21) HUB management modules
(optional datalink) - 1 qtr. (8) Item #HUB-1000-0300 (21) 14
slot chassis with ethernet/admin and ATM backplanes - 1 qtr.
(9) Item #SPARC 20 Network management station - 1 qtr. (11)
Item #EXT TEL Extended telephone support - 1 qtr. F.O.B. Point:
Destination, VAMC, Bronx, NY, 130 West Kingsbridge Road, Bronx,
NY 10468. Interested offerors may identify their interest and
capability to respond to the requirement by submitting their
capability statement. The capability statement must provide
adequate information and qualification of your ability to provide
maintenance for the above items. However, all capability statments
received within 5 days after date of preparation of this synopsis/solicitation
will be considered by the Government. The provision at FAR
52.212-1 Instruction to Offers Commercial Items are applicable
to the requisition. Award will be made to the technically acceptable
offeror. The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial
items apply to this acquisition and includes the clause at
FAR 52.212-5. Executive Orders-Commercial items, applies to
this acquisition and includes the following FAR clauses 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans. 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Vietnam and Veterans of the Vietnam Era. 5.232-18
Subject to Availability of Funds. 52.233-3 Protest After Award.
The proposal shall be sumbitted along with a completed copy
of the provision at FAR 52.213-3 Offeror Representations and
Certifications-Commercial items to the VAMC Bronx (526/90C),
130 West Kingsbridge Road, Bronx, NY 10468. ATTN: Maryann Donohue,
Solicitation Number RFP 526-21-98. Submission must be received
by 2:30 PM Eastern Time on December 31, 1997.
CITE: (I-353 SN152805)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: L--PROVIDE TECHNICAL EXPERTISE AND PERFORM DATA ANALYSIS
SOL F26600-98-R0003
DUE 020498
POC Buyer: Eileen Britt at (702) 652-9578 or Contracting Officer:
Walter Waits (702) 652-3365
DESC: The contractor shall perform non-personal services in support
of data analysis, and technical expertise in the conduct of
foreign material exploitation, Special Access Required program
testing, and Air Force Tactics Techniques and Procedures 3-1
publications. Services will include operations support, technical
expertise, test planning, on-site support for data collection,
data reduction, graphics support, and analysis of data products
for the 422nd Test and Evaluation Squadron Advanced Programs
Division (422 TES/AP) and 57th Wing Director of Tactics (57
WG/DT), Nellis Air Force Base, Nevada. This data will be compiled
and included into final reports, briefings, and Air Force Tactics,
Techniques and Procedures (AFTTP) 3-1 publications. The effort
will be directed towards supporting the publication of all
volumes of AFTTP 3-1 and directed by Headquarters Air Combat
Command (HQ ACC) and Headquarters Air Warfare Center (HQ AWFC).
There are 13 general areas of technical support to be provided
by the contractor: (1) Foreign Material Exploitation (FME)
test plan preparation; (2) FME test execution; (3) FME test
report preparation; (4) produce briefings to support foreign
materiel testing; (5) attend meetings and conferences; (6)
provide continuous updates on threat research, exploitation
opportunities, and advanced programs requirements; (7) Special
Access Required (SAR) program test plan preparation; (8) SAR
program test execution; (9) SAR program test report preparation;
(10) produce briefings to support special access program testing;
(11) CD-ROM production for SAR versions of AFTTP 3-1; (12)
produce classified manuals, briefings and reports for Detachment
2, 57 WG; and (13) provide on-site automated data processing
and technical support for computers and peripheral equipment.
Performance will be seven months beginning 1 Mar 98 with four
one-year option periods. RFP F26600-98-R0003 to be issued on
or about 5 Jan 98 with a preproposal conference to be held
on or about 20 Jan 98 and a closing date of 4 Feb 98. Requests
for the solicitation shall be submitted to 99 CONS/LGCV, 5865
Swaab Blvd, Nellis AFB, NV 89191-7063, ATTN: Eileen Britt.
Requests submitted via telefax to (702) 652-5405 or e-mail
(EMAILADD: britte@cons99.nellis.af.mil) will be accepted.

CITE: (W-352 SN152432)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 E ast Tudor Road, Anchorage, AK 99503-6199
SUBJECT: M--CONCESSION CONTRACT FOR THE OPERATION AND MAINTENANCE
OF THE RUSSIAN RIVER FERRY CROSSING, CAMPGROUND, AND PARKING
AREA IN THE KENAI NATIONAL WILDLI FE REFUGE, ALASKA.
SOL 14487018198R017
DUE 020298
POC Contract Specialist, GARY I. GOLDBERG, (907) 786 3408
DESC: The U.S. Fish and Wildlife Service seeks a concessionaire
to provide the f ollowing services at the Russian River Ferry
and campground (this list is not al l inclusive, refer to the
solicitation for full requirements): Provide parking f or visitor's
vehicles; collect daily fees for all vehicles and persons using
the facility; provide adequate personnel on site to ensure
compliance with operatio nal regulations; clean all restrooms;
pick up trash, and provide and operate a f erry which will
transport passengers across the Kenai River. Period of performan
ce shall be Memorial day to Labor Day each season. Please request
your solicitat ion via written or fax. The fax number to send
your request to is (907)786-3923. This is
CITE: (I-353 SN152666)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: M--MAINTENANCE OF MILITARY FAMILY HOUSING
SOL F01600-98-R0019
DUE 031098
POC Dorothy Green, (334) 953-6461/Charlie H. Foster, Jr, (334)
953-3521
DESC: 17. Provide all personnel, equipment, tools, materials,
supervision and other items and services necessary to perform
Military Family Housing Maintenance at Maxwell AFB, Maxwell
AFB Gunter Annex and Maxwell Annex, Alabama as defined in the
Performance Work Statement. The period of performance is 1
Oct 98 through 30 Sep 99 with four one year option periods.
The requirement is set aside for competitive 8(a) participation
for firms in SBA Region IV. Competitive negotiated Source Selection
procedures are contemplated in this acquisition. Criteria for
evaluation will include Past Performance/Experience, Contract
Management, Quality Control and Price. This requirement will
also contain an Award Fee Incentive. The Standard Industrial
Classification (SIC) Code is 1799. The Size Standard of this
project is set for a concern, including its affiliates, having
an average annual sales or receipts for its preceding three
fiscal years not in excess of $7.0 million. All requests must
be in writing. Our FAX number is 334-953-3543.
CITE: (W-353 SN152745)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: Q--MEDICAL SERVICES, MEDICAL DISABILITY EXAMINATIONS
SOL RFP 101-34-97
DUE 010598
POC David Copeland, (202) 273-7009
DESC: This is to update potential offerors for RFP 101-34-97.
The contracting officer anticipates releasing Amendment Number
2 for this requirement on December 19, 1997. If it should not
appear on 12/19/97, potential offers should access the internet
address provided in this announcement on December 22, 1997,
to download this latest amendment. Also, offerors shall be
available for an oral presentation anytime between January
12 - 23, 1998.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: david.copeland@mail.va.gov
EMAILDESC:
CITE: (W-352 SN152405)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Region II, 26 Federal
Plaza, Room 4010, New York, NY 10278
SUBJECT: Q--MEDICAL REVIEW SERVICES
SOL SSARFP-98-52001
POC Andrew Argiro, Contract Specialist, Tel: 212-264-2766, Fax:
212-264-2964
DESC: The Social Security Administration, Region II, seeks medical
doctor services to review Social Security Disability Claims.
There is no patient contact. Specialties include Psychiatry,
Internal Medicine, Orthopedics, Neurology and Physiatry (MD
req'd). Work (approximately 8 hours per week) is to be performed
on-site at Federal Bldg in Manhattan. Solicitation is estimated
to be issued approximately January 8, 1998 with proposals due
approximately February 9, 1998. Contracts will be for approximately
six months with provisions for four one-year option periods.
This is a 100% small business set aside. All responsible sources
may submit a proposal which shall be considered by the agency.
All requests for solicitations must be submitted in writing.

CITE: (W-353 SN152642)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Q--MEDICAL ADOLESCENT PEDIATRIC SERVICE
SOL 98B082784
POC Amy Andre, Contract Specialist, 301-443-2475, Margaret Kelly,
Contracting Officer, 301-443-2475
DESC: The Govt. of the District of Columbia, Department of Health
(DHS) through the Department of Health and Human Services plans
to award a sole source simplified acquisition to Dr. Charles
Potts to provide a medical adolescent pediatric services to
approximately 150 to 240 detained and committed youth in the
Youth Services Administration (YSA) at the medical clinics
located at Oak Hill Youth Center, Laurel, Maryland and Central
Processing Unit, Washington, DC. These medical clinics are
court mandated to provide twenty-four (24) hour medical services.
All youth must receive a risk/suicide assessment, physical
exam and medical laboratory studies at the medical clinic.
The Medical Director shall be responsible to the Court to assure
quality care to the youth as well as draft and implement policies
and procedures for the Office of Medical Affairs for Social
Services (OMASS). The simplified acquisition anticipated award
date is January 12, 1998. No solicitation is available.
CITE: (W-353 SN152658)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--SKILLED HOME HEALTH CARE SERVICES
SOL RFP 652-77-98
DUE 022098
POC Charles H. McCarthy
DESC: Provide Skilled Home Healthcare Services, including home
infusion therapy, bowel and bladder care services, and home
health aide services to beneficiaries of the Hunter Holmes
McGuire VA Medical Center, Richmond, Virginia. The VA intends
on awarding a single contract for each of two (2) Primary Service
Areas (PSA). PSA #1 comprises the City of Richmond and the
Immediate surrounding counties. PSA #2 will comprise approximately
35 outlying counties. The successful offeror must be capable
of providing all of the required services in the entire PSA
for which a contract is awarded. NO SUB-CONTRACTING WILL BE
AUTHORIZED. Solicitation will be available on or about 1-15-98,
all requests must be in writing. Requests may be faxed at (804)
675-5588.
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: McCarthy,Charles@forum.va.gov
EMAILDESC:
CITE: (W-353 SN152690)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Q--HEALTH CARE SERVICES
POC Amy Andre, Contract Specialist, 301-443-2475, Margaret Kelly,
Contracting Officer, 301-443-2475
DESC: The Govt. of the District of Columbia, Department of Health
(DHS) through the Department of Health and Human Services has
a Request for Quote (RFQ), 98B082785X, for medical clinic support
services to the medical clinics of the Office of Medical Affairs
for Social Services. The Contractor shall provide a Registered
Nurse for approximately 1040 hours, two (2) Medical Records
Clerk for approximately 2080 hours and a Nursing Assistant
for approximately 1040 hours. The services shall be provided
to the detained and committed youth in a 24 hour medical clinic
located in a secured facility at Oak Hill Youth Center and
Spruce Cottage in Laurel, Maryland. Requests for a copy of
the RFQ must be in writing. No telephone requests will be accepted.
Fax requests are acceptable. Fax to: 301-443-3849.
CITE: (W-353 SN152735)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Q--HEALTH CARE SERVICES
DUE 011298
POC Amy Andre, Contract Specialist, 301-443-2475, Margaret Kelly,
Contracting Officer, 301-443-2475
DESC: The Govt. of the District of Columbia, Department of Health
(DHS) through the Department of Health and Human Services has
a Request for Quote (RFQ), 98B082785X, for medical clinic support
services to the medical clinics of the Office of Medical Affairs
for Social Services. The Contractor shall provide a Registered
Nurse for approximately 1040 hours, two (2) Medical Records
Clerk for approximately 2080 hours and a Nursing Assistant
for approximately 1040 hours. The services shall be provided
to the detained and committed youth in a 24 hour medical clinic
located in a secured facility at Oak Hill Youth Center and
Spruce Cottage in Laurel, Maryland. Requests for a copy of
the RFQ must be in writing. No telephone requests will be accepted.
Fax requests are acceptable. Fax to: 301-443-3849. Quotes are
due 01/12/97.
CITE: (W-353 SN152746)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: R--PROFESSIONAL REAL ESTATE APPRAISAL SERVICES
SOL 1422-N660-R98-3005
DUE 020598
POC Marty Coffey, (303) 236-9439 and/or LaVonna Hughes, (303)
236-9440
DESC: The Bureau of Land Management (BLM) has a requirement for
Professional Real Estate Services within the States of California
and Nevada. BLM anticipates awarding multiple, indefinite quantity
contracts for these services, with contract terms being one
basic year plus 4 option years. The contractors shall furnish
all labor, supplies, equipment, and miscellaneous materials
necessary to perform the appraisal services. Interested offerors
should have experience is rural, mineral, timber, and/or wildnerness
appraisal projects. This requirement is 100% set-aside for
small businesses whose average annual receipts for the preceding
3 fiscal years do not exceed $5 million, under SIC 8999. Proposal
documents should be available for distribution on or about
January 5, 1998. Written requests only.
EMAILADD: l30hughe@nc1155wp.sc.blm.gov
EMAILDESC:
CITE: (W-352 SN152391)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: R--CONSTRUCTION QUALITY MANAGEMENT - BIOMEDICAL LABS,
HEALTH CARE FACILITIES, ANIMAL FACILITIES, OFFICE AND PUBLIC
SPACE, AND INFRASTRUCTURE PROJECTS.
SOL 263-98-P(HA)-0101
POC Kenneth M. Roman, Contracting Officer, TEL #: (301) 435-4332,
FAX #: (301) 402-1103, E-Mail: romank@des13.od.nih.gov
DESC: The National Institutes of Health is soliciting Full and
Open competition for an Indefinite Quantity - Indefinite Delivery
Contract for Construction Quality Management (CQM) services
during the design, bidding, and construction phases of projects
(with emphasis on Site Coordination, Construction administration/inspection
services, move coordination services). The Government may issue
fixed-price tasks for these services to be provided for NIH
facilities in the Washington-Baltimore Metropolitan area. Work
involved under this contract includes, but is not limited to
Site Coordination, on call services, design review and construction
administration/inspection for Biomedical Labs., Health Care
Facilities, Animal Facilities, Office and Public Spaces, Infrastructure
or Related Spaces. The awarded contract may include, but not
limited to: Site Coordination; Project Management; Design Review;
Cost Estimating and/or Analysis; Schedule Development and/or
Analysis; Construction Inspection; Assessment of Level and
Quality of Work; Construction Material Testing; Shop Drawing
and Submittal Reviews; Evaluation of Change Orders and Proposals;
Development of Change Order and Clarification Documents; Factory
Witness Testing; Laboratory Analysis, Asbestos Abatement and/or
Hazardous Material Project inspection and oversight, testing,
cost estimating; Evaluation of Compliance with relevant Environmental
Codes and Regulations; and Claim Reviews; On-Call Services
and Move Coordination Services. To be determined responsive
interested parties must: be fully qualified (licensed) for
asbestos and hazardous waste abatement; and have an office
(or affiliated office) capable of performing all services required
by this notice within a two-hour travel time of the NIH Bethesda
Campus; and be capable of supporting a field office if required
by specific projects. The period of performance is one year
from the date of award, with a specific Option for the Site
Coordination Center and options for Four (1) one-year extensions
with the same terms and conditions. The maximum aggregate cost
will not exceed $10,000,000 for the possible 5-year term, with
an estimated maximum cost of $2,000,000 per year. The estimated
construction cost (ECC) of most projects will fall in the $100,000
to $500,000 range and consist mostly of repair and alteration
projects. New construction projects may range from $1,000,000
to $10,000,000 (ECC). The estimated minimum order is $2,500.00
and the estimated maximum order is $2 Million. Evaluation factors
will be divided into two categories Technical and cost. Technical
is significantly more important than cost. The Government will
make a "Best Value" determination and the award will be made
to the offeror whose proposal is most advantageous to the Government
taking into consideration the technical factors listed below
and the proposed cost. This proposed contract may be awarded
without discussions. Technical proposals must provide information
on the proposers experience with Biomedical Labs, Health Care
Facilities; Animal Facilities; and Office and Public Space;
and Infrastructure or related facilities. The technical evaluation
factors ,in descending order of importance within each section
are as follows:I. TECHNICAL EVALUATION FACTORS(1)Corporate
experience (25 points) - to include a) experience as a qualified
full-time CQM firm; b) specialized experience and technical
competence in similar work (Biomedical Labs., Health Care Facilities,
Animal Facilities, Office and Public Spaces, Infrastructure
or Related Spaces); c) past experience in the design and construction
industry;(2 Personnel experience (20 points) - to include a)
Specific experience/education of Contract Exec. and Project
Managers/team leaders; b) experience of key personnel including
on-site construction inspection staff; c) experience of other
support personnel including consultant/technical support personnel;
(3 Corporate ability (15 points) - to include a) Proposed Generic
Management Plan; b) Documented ability to provide key personnel,
resources and facilities including outside testing labs and
subcontractors;(4) Local Knowledge and Experience (15 points)
- to include a) relevant standards, codes and regulations (including
state and local); b) Government procurement regulations and
knowledge of FAR; c) NIH standards and regulations; (5)Past
Performance/Corporate Reputation (10 points) - references for
Past Performance Evaluations, completed and in-progress work
of similar type and scale.(6) Subcontracting Plan (5 points)
- Small Business Goal (20%) and Small Disadvantaged Business
Goal (5%). This procurement will be conducted in accordance
with Part 37 of the FAR. Interested parties shall submit proposals
including the Solicitation Number 263-98-P(HA)-0101. All proposals
must be received in the procurement office listed above no
later than indicated on the solicitation. The solicitation
will be available on or about January 9, 1998 from the Bid
Custodian at 9000 Rockville Pike, Building 13, Room G-800,
MSC-5711, Bethesda, MD 20892-05711 at a non-refundable cost
of $25.00. Payment must be in the form of Cashier's Check,
money order or certified check only. Checks shall be made payable
to the National Institutes of Health. Company specific information
will be required, such that we can send you any amendments.
This information should include your Company's name and street
address (no post office boxes), point of contact, telephone
number and fax. The pre-proposal conference will be per the
solicitation. Per FAR 5.207(c)(2)(xiv) all responsible sources
may submit a proposal which shall be considered by the agency.
The NIH is soliciting Full and Open Competition.
EMAILADD: romank@des13.od.nih.gov
EMAILDESC:
CITE: (W-352 SN152411)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: R--MEDICAL TRANSCRIPTION
SOL 603-20-98
DUE 020498
POC Marsha Caudill 502/894-6113
DESC: Contractor to provide all necessary supplies, materials,
equipment, and labor to perform transcription services for
the VA Medical Center, Huntington, WV. Services are to be performed
at the contractors facility with transmission to VA, Huntington,
WV via computer modem. The period of services will be April
l, l998 through September 30, l998 with two (2) one year renewal
options. Solicitation packages will be available on or about
January 5, l998 with proposals due Feburary 4, l998 at COB.
Only written requests for solicitation will be accepted. Requests
may be faxed to the contracting Office at 502/894-6115. See
numbered note 1.
EMAILADD: Caudill,MarshaL@Louisville.VA.Gov
EMAILDESC:
e-mail
CITE: (W-353 SN152626)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts, Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: R--TECHNICAL AND MANAGEMENT SUPPORT SERVICES
SOL DE-RP04-98AL78138
DUE 010998
POC Point of Contact: David A. Nienow 505-845-6072. Contracting
Officer: David A. Nienow 505-845-6072.
DESC: The Department of Energy (DOE), Albuquerque Operations
Office (AL), is seeking sources capable of providing technical
and management services to AL, the Amarillo Area Office, and
the Los Alamos Area Office in the areas of environmental and
waste management, and other technical areas such as fire protection,
occupational safety, industrial hygiene, health protection,
quality assurance and construction program support as it pertains
to the AL Nuclear Weapons Complex. Prospective offerors must
be able to demonstrate extensive experience comparable to that
determined necessary to provide: (1) expert support in the
technical analysis of environmental planning and evaluation
of radioactive, hazardous, mixed, medical and sanitary waste
management; and (2) expert support in the administration of
DOE programs in such areas as health, safety, construction
and quality assurance. The Technical Proposal Information provided
by prospective Contractors in response to the RFP will be evaluated
by a selection panel in areas such as: (1) personnel qualifications;
(2) experience; and (3) past performance. Cost Proposal Information
will be evaluated in order to assess the (1) evaluated probable
cost to the government, (2) reasonableness of the proposed
cost, (3) adequacy of the offeror's accounting system for estimating,
recording and reporting costs for CPFF contract, and (4) offeror's
financial capability to perform the contract. Specific work
will be assigned by the issuance of task orders covering the
services specified in the Statement of Work. This procurement
is 100% set aside for competition under the 8(a) Set Aside
Program. The SIC Code is 8711 and the size standard is $20,000,000
annual receipts. This is a request for expressions of interest
to develop a source list. No additional information is available
at this time. Expressions of interest may be faxed to 505-845-5181.
Telephone requests cannot be honored.
CITE: (D-353 SN152630)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL AUDIO AND VISUAL SERVICES
SOL RFQ NLM 98-021/VMS
POC Valerie M. Syed, Contract Specialist; Telephone: 301-496-6546;
Fax: 301-402-0642
DESC: It is the intent of the National Library of Medicine (NLM)
to procure professional audio and video services. Contractors
are required to provide all or part of the representative services
listed below: 1) Narration recording; music; music selection;
music rights; transferring music; mixing audio-for-video; sound
effects; layover/layback 1"; and, audio track editing; 2) Multi-format
and inter-format videotape editing and duplication; film-to-video
transfers (still and motion imagery); digital and other special
effects and animation (3D, etc.); 3) Slide and filmstrip duplication;
slide graphic services; computer graphics and imaging for video;
electronic image capture and transfer; 4) Paymaster services
for video professionals and production/technical personnel;
equipment rental; set design and construction; make-up; costuming
and props; field production crew; and transcriptionists; 5)
Direction; program research; scriptwriting; and, talent. 6)
D.R.A.W. or laser videodisc mastering; and, CD-ROM and/or DVD
mastering. Multiple awards, not-to-exceed $70,000 per order
or $300,000 in aggregate, are anticipated. With the exception
of companies providing D.R.A.W. videodisc mastering services
(item 6) above), contractors are required to have their principal
place of business located within the Washington, D.C., metropolitan
area. Firms interested in obtaining a copy of the Request for
Quotations should send a written request to the individual
listed above. The Request for Quotations will be released on
or about January 6, 1998. Telephone requests will not be honored.

CITE: (W-353 SN152631)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: R--MANUFACTURING TECHNICAL ASSISTANCE PILOT PROGRAM

SOL FA4452-98-R-0001
DUE 013098
POC M. Jane Strange, Contract Specialist, 618-256-1900, Ext.
260
DESC: The Air Mobility Command (AMC) Contracting Flight anticipates
issuance of a solicitation and negotiating on a sole source
basis with the Midwest Manufacturing Technology Corporation
(Mid. Tec), 706 N. Jefferson, St. Louis, MO 63103, to acquire
technical, non-personal services to develop a Manufacturing
Technical Assistance Pilot Program which will: (1) identify
woman-owned businesses (WOBs) and historically underutilized
businesses (HUBs) in targeted industrial sectors as potential
contractors and subcontractors for US Air Force programs and
bases; (2) assess these network WOBs and HUBs in terms of capacity
and viability to contract with the Air Force and its prime
contractors; (3) identify Air Force contract opportunities
for and assist these network companies in the analysis and
the viability to receive the award of Air Force contract opportunities;
(4) provide technical assistance and resource support to the
network companies to expand their capacities and address deficiencies;
(5) identify potential strategic alliance opportunities; and
(6) assess the availability, applicability and accessibility
of business development programs and services. The resultant
contract will be a firm fixed price one year contract with
four (4) one (1) year option periods. Mid Tec is the only known
source that can satisfy all of the requirements of the acquisition
that has the technical and management expertise required to
successfully complete this project in the time frame necessary.
All responsible sources may submit a proposal which shall be
considered by the agency. Verbal requests will not be acted
upon. See Note 22.
LINKURL: http://amclg.safb.af.mil/public/
LINKDESC:
EMAILADD: strangem@hqamclg.safb.af.mil
EMAILDESC:
CITE: (W-353 SN152636)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: R--SUPPORT FOR FINANCIAL IMPROVEMENTS
SOL N/A
POC Jim Harden Contract Specialist
DESC: The Department of the Treasury, FMS, intends to award a
sole source modification to a Basic Ordering Agreement (BOA)
with the Council for Excellence in Government, 1301 K Street,
NW, Washington, DC 20005. The Council is a national, non-profit
organization designed to improve the performance of government
by facilitating high level dialogue between the federal government
and the private sector. The Financial Management Service
has initiated a project to explore the finance office of
the future and the Council will assist the FMS in constructing
a strategic framework and in refining the strategic vision
of the project. The Council is uniquely qualified for this
project because of its capabilities, experience, and position
as a non-partisian and objective agent for change at the
intersection of government and the private sector. It uniquely
combines the ability to convene the appropriate officials
of both the public and private sectors at the strategic level
and to maximize their results through application of state-of-the-art
conferencing and technology. The modification will increase
the value of the BOA by $50,000, to a total of $150,000.
Interested parties shall submit capability statements including
detailed technical information and other technical literature
which fully demonstrates the ability to meet the above requirement.
A solicitation does not exist and requests for same will
not be answered. Department of the Treasury (DY) Financial
Management Service, (401 14th Street, SW), Washington, DC
20227
CITE: (W-353 SN152646)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--CUSTODIAN BANK SERVICES
SOL PBGC-RP-98-0007
POC Tina Papavasiliou, (202) 326-4160 extension 3324
DESC: The Pension Benefit Guaranty Corporation (PBGC) is soliciting
proposals for Custodian Bank Services. PBGC is seeking to hire
a contractor to provide the services of a Custodian Bank for
the assets of those pension plans which have been terminated
and trusteed to the Pension Benefit Guaranty Corporation to
include, custody, accounting and certain special servicing
of trust funds assets. Request for copies of the solicitation
must be in writing and cite RFP No. 98-0007. Telephone requests
will NOT be honored. Requests for copies of this solicitation
must be received within 15 days from date of publication.
CITE: (W-353 SN152647)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--ENGINEERING & TECHNICAL SERVICES TO DEVELOP/UPGRADE
CEAT SYSTEMS
SOL N00421-97-R-1182
POC Bill Case, Contract Specialist, (301) 862-8641
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
St. Inigoes, MD has a requirement for engineering and technical
support services for the development of and/or upgrading of
Communications Electronics Advance Technology (CEAT) systems.
The services include planning, research, design, development,
installation and integration, software development, test and
evaluation, operations and maintenance, documentation and hardware
acquisition support, training, integrated logistical support,
and facility and cable plant design/upgrade for developing
new or upgrading current CEAT systems. The contract type is
anticipated to be a cost plus fixed fee with an estimated level
of effort of 543,000 man-hours for a total of five years, with
the requirement that a minimum of 5% to the total estimated
contract value be subcontracted to small, small disadvantaged
and woman owned businesses. The period of performance will
be for a base period of four months (commencing on 1 June 1998
and running through 30 September 1998) with four one-year options,
plus one eight month option (running from 1 October 2002 through
31 May 2003). It is anticipated that solicitation will be released
29 JAN 98. This requirement is not a follow-on and therefore
there is no incumbent. All interested firms must have or be
able to obtain a TOP SECRET facility clearance. "The Navy intends
to release the solicitation, including any subsequent amendments,
via the Internet. The solicitation will reside on the NAVAIR
Home Page located on the World Wide Web (WWW). The WWW server
may be accessed using client browsers such as NETSCAPE and
INTERNET EXPLORER. The WWW address, or URL, for the NAVAIR
Home page is: http://www.navair.navy.mil. To access the solicitation,
select "Business opportunities" under General Information,
and then "NAVAIR Washington, D.C. contracts". In addition to
the availability of the solicitation for downloading at this
Internet site, the Navy will also E-Mail a notification of
release of the solicitation and any subsequent amendments to
all prospective offerors who submit a request to register for
this information via E-Mail. Such requests for this solicitation
should be sent to Case_Bill%SI@MR.NAWCAD.NAVY.MIL. When submitting
E-Mail requests, please include the following information so
that we may compile a Bidders' Mailing List; 1. Company
Name 2. Company address 3. E-Mail Address 4. Point of contact,
phone number and fax number IN THE INTEREST OF ACQUISITION
STREAMLINING, PROSPECTIVE OFFERORS ARE STRONGLY ENCOURAGED
TO USE THE INTERNET TO SUBMIT REQUESTS RELATIVE TO THIS SOLICITATION.
TELEPHONE REQUESTS FOR THE SOLICITATION WILL NEITHER BE ACCEPTED
NOR RETURNED. A PAPER COPY OF THE SOLICITATION WILL BE PROVIDED
ONLY ON AN EXCEPTION BASIS. A written request for a paper copy,
if necessary, may be sent to: William A. Case, Jr., Contracts
2.5.4.1.1B, Naval Air Warfare Center Aircraft Division, Bldg.
8110, Villa Road, St. Inigoes, MD 20684-0010" (Attention NAWCAD
Synopsis N00421-97-R-1182).
EMAILADD: Case_Bill%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-353 SN152678)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL DADA10-98-Q-0076
DUE 022898
POC Contract Specialist Robin Thomas (210) 221-4916 (Site Code
DADA10)
DESC: The U.S. MEDCOM Contracting Center (MCC) has a requirement
for Medical Transcription Services at Darnall Army Community
Hospital, Ft. Hood, Texas. Performance to commence 1 Apr 98
- 30 Sep 98 with two (2) one year options. A transition period
of 60 days is required after completion of base and both option
years. Services to be conducted on-site only. The estimate
release date of quote is 15 Feb 98. All request for quotes
must be in writing on company letterhead. Including in your
request the name, address, telephone number, fax number, size
of business, CAGE and DUNNs number and quotation number. All
responsible businesses may submit a quote, which shall be considered
by the agency.
CITE: (I-353 SN152705)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, WHITE SANDS MISSILE
RANGE BRANCH, STEAA-CD-W (BLDG 126W), WSMR NEW MEXICO 88002-5201
SUBJECT: R--TEST PLANNING AND REPORTING SERVICES
SOL DAAD07-98-R-0103
DUE 022098
POC Contract Specialist Christie P. Martinez (505) 678-4817 (Site
Code DAAD07)
DESC: The anticipated estimated firm fixed price time and materials
contract is for a three year basic period of performance with
two two-year options to extend. The requirement is for test
planning and reporting support services for the West Desert
Test Center and the Joint Chemical and Biological Contact Point
and Test Office (JCP), both located on U.S. Army Dugway Proving
Ground (DPG), Utah. The requirement includes conducting technical
studies, mathematical modeling, software application development,
technical writing, preparation of test plans and test reports,
monitoring data acquisition in the field, data reduction, statistical
analysis, preparation of new documents, editing previously
prepared documents in various stages of development, methodology
studies, investigation of measurement techniques, and quality
controlled document management as required under ISO 9000 certification.
The contract will support the assessment of chemical defense
systems and related operational concepts, non-CB testing such
as environmental assessment/impact evaluation, weapons demilitarization,
hazard assessments, and technical/logistical support of the
U.S. Air Force at DPG. Test programs and procedures at DPG
include aerial dissemination systems, smoke munitions, and
CB detection/protection devices, artillery and mortar fire,
aerial spray trials, physical and environmental stress testing,
human factors engineering, accelerated climatic storage, contamination-decontamination
evaluations, and functional testing of items in the field or
within enclosed chambers. Stimulant agent materials are frequently
disseminated to allow preliminary evaluation to challenge detection
and protection equipment and concepts of deployment. The contractor
shall provide the types of services identified below in response
to task assignments. Each task assignment shall be negotiated.
Examples of tests and studies which may require contract support
are: Large Scale Personnel/Area Decontamination, Human Factors
Engineering, Performance/Durability, Artillary/Mortar/Munitions,
CB Contamination/Decontamination, Survivability, Modular Collective
Protective Equipment, Aircraft Operations in a Toxic Environment,
Detection and Warning Systems, Shipboard Contamination Flow,
New Protective Mask, and Test/Operations Procedures. Approximately
2,500 square feet has been set-aside for contractor use at
DPG which must be maintained by the contractor. The total level
of effort for the entire seven years is expected to be 191,800
hours. Release of the solicitation is expected on or about
20 Jan 98. Interested sources may request, in writing, a solicitation
copy from; Commander, U.S.Army Aberdeen Acquisition Center,
White Sands Missile Range Branch, ATTN: STEAA-CD-WA (Ms. R.
Nickerson), White Sands Missile Range, NM 88002-5201, or written
requests may be faxed to (505) 678-4975, ATTN: Ms. R. Nickerson.
Your request must include your complete mailing address and
must state the solicitation number. The SIC code is 8731. Any
concern proposing on this procurement is classified as small
if it does not employ in excess of 500 persons. See Notes 01
and 26.
CITE: (I-353 SN152707)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--ACADEMIC SERVICES AND COMMUNITY BASED RESOURCE PLAN
SOL HRSA-98-BHPR-E049715
DUE 010598
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with The American Foundation
for Negro Affairs (AFNA), 117 South 17th Street, Suite 1200,
Philadelphia, PA 19103. This procurement shall be processed
in accordance with the Simplified Acquisition Procedures in
Part 13 of the Federal Acquisition Regulations. The purpose
of this procurement is to purchase a detailed academic services
and community based resource plan that is designed specifically
to enhance and improve the educational achievements of minority
and disadvantaged students in the inner cities. This plan is
based on an existing model for pursuing health careers which
AFNA developed titled "A Structure for a National MODEL in
Health and Allied Health Sciences, Medicine, Law, Computer
Science, Business to the Humanities...for Inner-City Based
Organizations." The American Foundation for Negro Affairs
is deemed the only responsible source capable of providing
the required work and services. The period of performance is
nine months. A Justification for Other than Full and Open Competition
is on file. The award shall be made using simplified acquisition
procedures. See Note(s):22 and 26.
CITE: (W-353 SN152738)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--MAINFRAME PROGRAMMING SERVICES FOR DHHS/OFFICE OF
THE INSPECTOR GENERAL
SOL RFP-05-98-HHS-OS
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This is a request for proposal, RFP-05-98-HHS-OS. This
solicitation document and its incorporated provisions are those
in effect through Federal Acquisition Circular #90-46. This
is a small business set-aside. The SIC code for this acquisition
is 7374, size standard $18.0. Statement of Work: PURPOSE: The
purpose of this contract is to obtain technical programming
support for mainframe-based Information Systems used by the
Office of Inspector General (OIG) of the U.S. Department of
Health and Human Services. BACKGROUND: The mainframe environment
is comprised of three major systems, (1) the Case Information
Management System (CIMS), (2) the Hotline, (3) the Audit Information
Management Systems (AIMS). Further, both CIMS and AIMS contain
numerous subsystems which integrate data from various other
departmental systems for enhanced reporting capabilities. All
three systems reside on IBM 3090-400J mainframe running OS
MVS-ESA and the program code is written in ADABAS Natural 2.
Many subroutines to these systems have been developed using
JCL code. The applications are accessed via 3270 terminal (actual
or emulated) under TSO. CIMS is accessed by headquarters personnel
and all the regional and sub-offices, for the purpose of tracking
the status and resources devoted to investigations; approximately
500 users. CIMS consists of approximately 1,727 Natural programs,
with a total of 597,660 lines of code.AIMS is accessed by headquarters
personnel and all the regional and sub- offices, for the purpose
of tracking the status and resources devoted to audits; approximately
700 users. AIMS consists of 431 Natural programs with a total
of 56,461 lines of code. Hotline is accessed by headquarters
personnel for the purpose of tracking hotline calls on fraud
and abuse of HHS programs and services; approximately 30 users.
SCOPE: The scope of this contract is to maintain and update
the existing systems at an estimated level of effort of approximately
25 hours a week. This estimate is based on an average over
a one year period. Some weeks may require full time work, others
only part-time depending on the particular information needs
being addressed. Routine Services: The following services will
be performed on a routine basis under the scope of this contract:
1.1 Maintain mainframe systems in operational state. 1.4 Bi-monthly
downloads of personnel/payroll data to be incorporated into
a Lotus spreadsheet for each component. 1.5 Provide training
in the operation, configuration and maintenance of the application
to system programmers. Occasional Services: The following services
will be performed on an occational or ad hoc basis under the
scope of this contract: 2.1 Modifications to current application
source code to meet changes in user functional requirements.
2.2 Develop additional reports, or make changes to existing
reports. 2.3 Assist users with technical problems 2.4 Organize
and direct tests to ensure program efficiency. SPECIAL REQUIREMENTS:
Because of the mission of the OIG and the sensitive nature
of the information being collected, the OIG has several special
requirements which must be met under this contract. Maintenance
of these large and complex information systems, accessed throughout
the country, require expert knowledge in OIG program policies
and operations as well as expert analytical and technical skills.
Level of Effort: OIG Specific Policies and Operational Procedures:
4.1.1 Ability to evaluate adequacy of controls and security
procedures as reflected in Agency policies and practices of
information technology operations. 4.1.2 Skill in relating
aspects and parts of a project to the overall needs of the
organization in order to guide the group#s efforts in accomplishing
projects. 4.1.3. Knowledge of the Case Investigation Management
System (CIMS) and all the subsystems, Hotline, Budget, TASS,
QUESS, CISS, Signon, OCFAA, and Recoveries is necessary. In
order to maintain these systems, a familiarity with the files
and field names, the large number of edits and the rules and
procedures of the system is mandatory. 4.1.4 Knowledge of law
enforcement agency operations and information tracking requirements
Expert knowledge in the various types of convictions, penalties
and settlements as it relates to the overall framework of system
design. 4.1.5. Knowledge of the Audit Information Management
System (AIMS) is necessary. In order to maintain this system,
a familiarity with the files and field names, the edits and
the rules and procedures of the system is mandatory. Analytical
Skills and abilities: 4.1.6. Knowledge of a range of methods
and techniques adequate to perform studies on proposed projects
such as whether it would be cost effective to modify a sizeable
system to produce various additional products and reports.
4.1.7. Knowledge of systems design methods to develop programming
specifications for a subsystem of an embedded computer application.
Technical Skills and Abilities: 4.1.8. Knowledge of ADABAS/
Natural 2 on an IBM 3090 mainframe. 4.1.9. Knowledge of teleprocessing
system of TSO/ISPF. In addition, a strong background in Job
Control Language (JCL) and writing command lists (CLISTS) is
necessary. Familiarity with creating, editing, and updating
datasets through TSO and/or IBM utilities. 4.1.10. Knowledge
of submitting batch jobs through the IBM mainframe internal
reader using multiple print files and work files. 5.0 ADMINISTRATIVE
CONSIDERATIONS: 5.1 Location of Services: Work may be performed
off-site through high speed modem connection to the mainframe.
On occasion, the contractor may be required to conduct on-site
training and or maintenance activities at 330 Independence
Ave. SW, Washington DC. 5.2 Hours of Service: The contractor
will be available by phone. A fixed availability schedule,
mutually agreeable to both the contractor and the Government,
will be established. 5.3 Government Provided Equipment and
Facilities: When necessary, the Government will provide a shared
office space at the Cohen Building to perform any on-site activities
required through this contract. Otherwise, it is assumed that
the contractor will maintain the necessary hardware and software
required to perform work activities off-site. 5.4 Access to
Mainframe and Local Area Network Resources: The Government
will provide the contractor with the necessary user accounts
to gain access to the mainframe information databases and local
area network servers. 6.0 DETAILED TASK DESCRIPTIONS: Deliverables
6.1 through 6.3 will be on-going throughout the contract period.
Deliverables 6.4 will be developed by the project officer as
a clearly defined tasks within the scope of this contract,
including level of effort and expected delivery. 6.1 Maintain
Mainframe Systems in an Operational State: 6.1.1 Provide a
variety of mainframe technical support services including troubleshooting,
problem diagnosis and debugging of application code. 6.1.2
Perform preventative maintenance activities including data
validation and efficient program operations. 6.1.3 Perform
configuration management activities including detailed documentation
on how and why changes to the application were made, the impact
on other routines, subsystems and reports. 6.2 Perform bi-Monthly
downloads of Personnel Payroll Data: 6.2.1 Using existing JCL
procedures and code requiring minor modification for each pay
period, download data from the personnel system and the payroll
systems. Combine the required information into a single text
file and download to two servers. One located in the Cohen
Building, the other in the HCFA building in Baltimore. The
activity must be performed on a timely basis every two weeks
once the personnel/payroll data has been updated by the Finance
office. 6.3 Provide training in the operation, configuration
and maintenance of the application to systems analyst/programmer.
6.3.1 Train Systems analyst/programmer in CIMS operation and
maintenance activities. Including system documentation, change
management procedures and other OIG specific policies and procedures.
6.3.2 Working with the OIG systems analyst/programmer, develop
an automated download procedure (See Task C.6.2) using the
existing JCL code yet adding a user interface that would provide
a more efficient method for collecting, analyzing, validating,
correcting and distributing the information to the OIG component
files. 6.3.3 Assist systems analyst/programmer in responding
to user functional changes in application code and reports
related to CIMS. 6.4 Occasional or ad hoc Services. 6.4.1 Modifications
to current application source code to meet changes in user
functional requirements. This includes developing the data
flow and system configuration for the development of new or
modified systems, analyzing requests, creating program specifications
and documentation, and writing new program code. 6.4.2 Develop
additional reports, or make changes to existing reports. 6.4.3
Assist users with unique technical problems when specifically
authorized to do so by the Government project officer. The
contractor may be required to assist users who require support
for a specific project. 6.4.4 Undertake technical projects
to improve the performance and or enhance capabilities of CIMS,
AIMS or the Hotline. This includes organizing and directing
tests for the purpose of evaluating the system and ensuring
that the most efficient procedures, systems, methods and machines
have been selected for the operations. 6.5 Documentation and
Reporting. 6.5.1 The contractor shall provide management reports
on the status of problem diagnosis and resolution. Included
in these monthly reports is a listing of activities and accomplishments
for the month based on the deliverables outlined in this contract.
Period of Performance: The support is needed for a base period
of one year and there will be one option year. The initial
period must commence in January 1998. Submissions shall consist
of separate price and technical proposals that address this
requirement in sufficient detail that the following criteria
can be used to evaluate submissions: Price - Weight: 50% and
Technical - Weight: 50%. The business/price proposal shall
include pricing for the base and option year. The contract
award will be based on labor rates. For evaluation purposes,
multiply the rate by 1400 hours per year. Those hours represent
the government's best estimate of fixed plus possible ad hoc
services that will be required. The technical proposal shall
consist of narrative which states your understanding of the
project and ability to meet the following technical evaluation
criteria: 1) Senior level expertise in Adabase Natural 2 programming
on an IBM mainframe 3090; 2) Expert knowledge in developing
and maintaining large and complex mainframe systems for organizations
with OIG-type missions including audit technics and law enforcement
agency operations as it relates to the overall framework of
system design and implementation; 3) Experience in maintaining
large and complex mainframe systems accessed by hundreds of
users throughout the country; 4) Expert knowledge of teleprocessing
systems of TS/ISPF, with a strong background in job control
language (JCL) and written command lists (CLISTS); Ability
to create, edit and update datasets through TSO and/or IBM
utilities. The resume should demonstrate working technical
knowledge of all equipment and software listed in this solicitation.
The provision at FAR 52.212-1 is applicable to this solicitation.
Offerors must include a complete copy of the provision at FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer as part of the business proposal. The
clause at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders applies to this solicitation. Any clauses
or provisions referenced in this notice can be accessed through
the Internet address that follows: http://www.arnet.gov. Please
submit (2) two copies of both the technical and business proposals.
The government reserves the right to award based in initial
proposals without entering into negotiations. Offers are due
January 7, 1998, 4:00 EDT, at the following location: Department
of Health and Human Services, OS/Office of Acquisition Management,
Room 443H, Humphrey Building, 200 Independence Ave., SW, Washington,
DC, 20201, ATTN: Cheryl Howe. The contact point shall be Cheryl
Howe, 202-690- 5552. Amendments to this solicitation, if any,
shall also be published as a Commerce Business Daily Synopsis.
See Note 1.
CITE: (D-353 SN152754)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FBOP, Privatized Contracting Section, 320 First Street,
N.W., Washington, D.C.
SUBJECT: R--CORRECTIONS
SOL RFP PCC-0003
DUE 033098
POC Scott P. Stermer, Contracting Officer, (202) 616-1647, E-Mail
SStermer.bop.gov.
DESC: CORRRECTION - CORRECTION - UPDATE The Federal Bureau of
Prisons (FBOP) will be soliciting for Contractor-Owned/Contractor-Operated
correctional facilities for an estimated population of 2,200
District of Columbia (D.C.) sentenced felons, [1,200 Low/400
Minimum Security adult males, 300 Administrative Security adult
females, 300 Administrative Security Youth Rehabilitation Act
offenders]. The FBOP may award multiple contracts to two or
more sources under this solicitation. Any proposed facilities
should be located within close proximity (e.g. within 300 mile
radius) of the United States Capitol Building - the maximum
radius shall be specified in the Request For Proposals (RFP).
Offerors will be required to provide information to the FBOP
for compliance with the National Environmental Policy Act (NEPA)
of 1969, 42 U.S.C. 4321, et seq.,and the implementing regulations
at 40 CFR 1500-1508. Possible places of performance are unknown.
Prospective offerors shall submit, in writing to the Contracting
Officer, all requests for Wage Determinations for the geographic
area(s) in which they are proposing to perform this service.
Requests shall contain the State and County of the place of
performance and shall be submitted NO LATER THAN 15 calendar
days after issuance of the RFP. The FBOP intends to award [a]
fixed-price with award-fee contract(s) with a potential term
of 10 years - consisting of a 3-year Base Period and seven
1-year option periods. The contractor shall provide all necessary
facilities, services, equipment, and supplies needed for contract
performance. Interested parties are advised Past Performance
and Experience will be significant factors in the evaluation
of Offers and award selection shall be made on a Best Value
basis. The estimated RFP issue date is February 12, 1998. The
estimated closing date is March 30, 1998. All responsible sources
may request a copy of the RFP. No collect calls will be accepted.
No telephone calls for solicitations will be accepted.
CITE: (I-353 SN152760)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: R--SERVICE SUPPORT CONTRACT FOR THE COLD REGIONS TEST
CENTER AT FORT GREELY, ALASKA
SOL NA
DUE 012098
POC Ms. Barbara A. Gay (907) 873-4214 or Contracting Officer:
Ms. Cheryl A. Cretin (520) 328-6847
DESC: The Yuma Proving Ground, AZ has a requirement to put in
place a service support contract for the Cold Regions Test
Center at Fort Greely, Alaska. The functions will require support
in areas where the Government's needs exceed the capabilities
and capacities of in-house resources. The potential functions
to be provided are, but not limited to, the following: Administrative
and clerical; Distribution and mail services; Munitions storage,
surveillance and delivery; Supply and warehousing; Equipment
pool operation; Equipment, vehicle, and heavy equipment operations
and maintenance; Test operations to include but not be limited
to assistant test directors, range preparation, data acquisition/observers;
Carpentry and electrical services. It is anticipated that a
solicitation will be issued during the February/March 1998
time frame. Letters of interest and qualifications should be
submitted to Ms. Barbara A. Gay, Post Office Box 665, Delta
Junction, AK 99737 not later than January 20, 1998.
EMAILADD: bgay@yuma-emh1.army.mil or ccretin@yuma-ehm1.army.mil
EMAILDESC:
CITE: (W-352 SN152433)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: R--SOURCES SOUGHT TO PROVIDE PUBLIC WORKS AND LOGISTICE
BASE OPERATION FUNCTIONS AT FORT MCPHERSON, FORT GILLEM AND
LAKE ALLATOONA RECREATION AREA IN GEORGIA
SOL DAKF11-98-R-0008
DUE 012798
POC CONTRACTING OFFICER BETTE JEAN S KINSEY (404) 464-3800 (Site
Code DAKF11)
DESC: The Army Atlanta Contracting Center (AACC), Fort McPherson,
Georgia is conducting a market survey to determine the existence
of small businesses capable of providing contractual services
for public works and logistics base operations for Fort McPherson,
GA; Fort Gillem, GA; and Lake Allatoona Recreation Area, GA.
Standard Industrial Code (SIC) is 8744, size standard $20 million.
The Army is pursuing cost competition between current civil
service and industry support for public works and logistics
base operations to contract activity based on an OMB Circular
A-76 study. Major functions include Supply and Service functions:
limited Troop Issue Subsistence Activity (TISA) for Meals Ready
to Eat (MRE), Consolidated Property Book, Ammunition Supply
Point (ASP), Stock Record Account and Warehouse Operation,
and Self Help Warehouse; Operations and Maintenance functions:
Tactical Vehicle Maintenance, Electronic and Communication
Equipment Maintenance, Alarm System Maintenance (Fire, Joint
System Intrusion Detection System (JSIDS), Household), Estimation
and Work Scheduling, Facility Maintenance Service Orders, Preventive
Maintenance (PM), Utilities Operation, Work Orders, Facility
and Boiler Operations, Roads and Grounds Maintenance; Transportation
functions: Support of Household Goods Shipments, Material Movements
to include packing and crating, Personnel Movements; Environmental
functions: Hazardous Material (HAZMAT) Waste Disposal and Response
Team, Recycling, Pest Management, Natural and Cultural Resource
Management, Environmental Assessments, Pollution Prevention
Management, Storm Water Management, Clean Air Act Permitting,
Lead Based Paint (LBP) and Asbestos Management and Installation
Restoration Program; Engineer Plans and Services functions:
Installation Master Planning, Design, Construction Management,
Space Planning and Utilization, Real Estate Lease and real
Property Management; and Housing functions: Family Housing
Assignment and Termination, Housing Referral and Relocations
Assistance, Transient Billeting and Unaccompanied Personnel
Housing (BOQ, BEQ, Barracks). Small Business industry firms
capable of accomplishing the required services are requested
to submit literature, brochures, and capability summaries identifying,
at a minimum, business size and past and/or current performance
on similar contracts (include dollar value, complexity and
point of contact). All capability statements should be sent
to Army Atlanta Contracting Center, ATTN AFLG-PRC (Ms. Kinsey)
1301 Anderson Way SW, Fort McPherson, GA 30330-1096 no later
than 27 January 1998. The submission of this information is
for planning purposes only and is not to be construed as a
commitment by the Government to procure any items/services,
nor for the Government to pay for the information received.
No solicitation document exists.
CITE: (I-353 SN152710)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: S--MESS ATTENDANT SERVICES
SOL F14614-98-RA007
DUE 020598
POC John Banion, Contract Administrator, 316-652-3059 or Michael
Bolinger, Contracting Officer, 316-652-4529
DESC: Services Nonpersonal: To provide all personnel, labor,
and services necessary to perform Mess Attendant Services at
McConnell AFB KS. Work includes, but is not limited to the
main Dining Hall and the Flight Line Kitchen Dining Hall. Services
will be for a base year (6 months) and four option years. This
solicitation is a 100% Small Business Administration Nationwide
8 (a) set-aside. SIC Code: 5812. Anticipated issuance date
for PPPT (Past Performance Price Trade-Off) solicitation number
F14614-98-RA007 is 5 Jan 98, tentative proposal closing date
is 5 Feb 98. No telephone requests, faxes, or collect calls
will be accepted. All requests for solicitation packages must
be in writing. THERE IS A NON-REFUNDABLE $5.00 FEE FOR EACH
SOLICITATION PACKAGE PAYABLE BY COMPANY CHECK OR BANK CASHIERS
CHECK MADE PAYABLE TO: OFFICE OF THE U.S. TREASURY, OR YOUR
FIRM MAY DOWNLOAD THE SOLICITATION PACKAGE FREE OF CHARGE FROM
OUR HOMEPAGE. (http://www.mcconnell.af.mil). If contractor's
choose to download the solicitation package, it is their responsibility
to check the homepage for any amendents issued. Please include
the following information in your written request: Business
size, phone number and address. Written request's will be honored
on a "first come first served" basis. No written requests for
solicitation packages will be honored when supplies are exhausted.

LINKURL: http://www/mcconnell.sf.mil
LINKDESC:
EMAILADD: bolingermd@emh.mcconnell.af.mil
EMAILDESC:
e-mail
CITE: (W-352 SN152429)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--HAZARDOUS WASTE BULK PUMPING AND TRANSPORTING
SOL N63387-96-B-3145
DUE 010698
POC Contact David Welch, Contract Specialist at (619) 556-0612
DESC: This action originally publicized in the CBD dated 25 June
1997 and is hereby changed as follows: Solicitations will now
be available on or about 5 December 1997. Also, the Bid Opening
Date has been changed from 24 Dec 97 to 6 January 1998. All
other information publicized in the original synopsis is correct.
CITE: (I-353 SN152654)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: S--FUEL DISTRIBUTION CLEANING AND DEACTIVATION, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-96-B-6525
POC The Contracts Office at (207) 438-4600
DESC: The work includes removing petroleum fuel from approximately
16,000 LF of piping, clean, and partially demolish the system.
Abandoned pipe shall be sealed in an appropriate manner. The
SIC code for this procurement is 4959 with a size standard
of $5,000,000. This procurement is a 100% small business set-aside.
The response date has not yet been established. Bidders/Offerors
interested in obtaining plans and specifications for this project
must submit their request along with a Bank draft, Cashier's
check or Money Order in the amount of $50.00 to: Defense Automated
Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000 Each check must be made payable to the U.S. Treasury
and annotated with the applicable solicitation number. VISA
credit card is the preferred method of payment. Contact DAPS
at (207) 438-1605 or 1606 to place orders. One set of plans
and specifications will be sent via First Class U.S. Mail,
upon availability, to those Contractors who have tendered payment.
If a contract number is not annotated as required or your check
is not made payable to the U.S. Treasury, your check will be
returned unprocessed. NO BUSINESS CHECKS, PERSONAL CHECKS,
OR CASH WILL BE ACCEPTED AS PAYMENT. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact: Defense Printing
Service at (207) 438-1605 or 1606. For technical questions
concerning the subject notice, please contact the Contracts
Office at (207) 438-4600. PLANS AND SPECIFICATIONS ARE NOT
AVAILABLE IN THE CONTRACTS OFFICE.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-353 SN152750)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: S--CLEANING OF NO. 2 BOILER AT BUILDING 873
SOL N62477-98-Q-3519
DUE 010998
POC Patricia Daniels, (301) 743-4147
DESC: 1. The work inclues cleaning of no. 2 boiler at Building
873 at the Indian Head Division, Naval Surface Warfare Center,
Indian Head, Maryland. 2. This job is unrestricted. 3. SIC
Code for this procurement is 7349, Building Cleaning and Maintenance
Services, NEC with a size standard of $12.0. 4. The estimated
cost range is $25,000 - $100,000. 5. Solicitation packages
will be available 2 January 1998. 6. Site visit is scheduled
for 5 January 1998 at 9:00 A.M. 7. Requests shall be made
in writing to the Contracting Officer, NAVFACENGCOM Contracts,
Building 289, Indian Head Division, Naval Surface Warfare Center,
Indian Head, Maryland 20640-5035 and include company name,
mailing address with zip code, telephone number and solicitation
number (N62477- . . . . . .). FACSIMILE requests can be sent
to (301) 743-4949.
CITE: (W-353 SN152791)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--FAST TURNAROUND SHORT RUN ELECTROSTATIC COPYING
SOL Program 5566-S
DUE 011398
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Linda Price, (614) 488-4496 for any other assistance
required.
DESC: Single award term contract for 1 year (base period February
1, 1998 thru January 31, 1999) and 1 option year period (February
1, 1999 thru January 31, 2000). These specifications cover
the production of various forms/looseleaf/saddle-stitched books/pamphlets
requiring such operations as copy pick-up, electrostatic copying,
binding, packing, shipping, and delivery. Trim Sizes: Up to
and including 17 x 11". Approximately 336 orders, 30 to 30,000
copies and 4 to 1,000 pages/covers per order. Government to
furnish: Camera copy/sample/stock/paper/preprinted miscellaneous
items/tab dividers, binders/labels/envelopes. Material to be
picked up at Florence, KY and various agencies in Cincinnati,
OH. Deliver f.o.b. destination to the Cincinnati, OH; Florence,
KY; and Covington, KY address indicated on the individual print
order and ship f.o.b. contractor's city to all other consignments.
Production time: 1 to 12 workdays. Bid request on firm's letterhead
while supplies last. Telephone/Telegraph requests are not acceptable.
CITE: (M-353 SN152722)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: U--INSTRUCTOR SERVICES
SOL MDA905-98-Q-0018
DUE 123097
POC David Travis, 301-295-3868. FAX: 301-295-1716
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Subpart 12.6. This announcement consitutes only the
solicitation; proposals are being requested and a written solicitation
will not be issued. This synopsis/solicitation is being released
as a Request for Quotes(RFQ) following the FAR Simplified Acquisition
Procedures. The Uniformed Services University of the Health
Sciences intends to negotiate on a sole source basis with Dr.
Virginia Saba, Ed.D.,MS,RN,FAAN,FACMI to teach Graduate School
of Nursing-Nurse Practitioner(NP) and Nurse Anesthesia(NA)
students. Dr. Saba shall teach two courses: (1) Thesis. This
course is designed to enable the nursing graduate student to
conduct the research required for the Master of Science in
Nursing Degree. (2) Nursing Theory & Research. This course
examines the multiple roles of the advanced practice nurse
and analyzes the relationships of the roles for theory and
integration within organizations, the health care arena, and
various social contexts. The professional, political, and cultural
components of these roles are presented, as well as, the legal
and ethical issues inherent in advanced practice nursing. Principles
of leadership, collaboration, management and research are integrated
into the conceptualization of the roles development for advanced
practice. Contractor qualification requirements are as follows:
Possess a doctoral degree in education and a Masters Degree
in Nursing, have extensive classroom experience with a dominate
emphasis on integrating health care informatics, nursing informatics
and computer technology into a curriculum that guides graduate
students in research projects and theses undertaking. Contractor
responsibilities are as follows: prepare and deliver lectures
on health care informatics, nursing informatics and computer
technology applications in nursing and research for the NP
and NA students in the Graduate School of Nursing(GSN)(394
hours). Oversee the preparation of GSN students' research theses
by serving on thesis committees, and provide guidance to students
in computer technology application aspects of their research(170
hours). Prepare research proposals focusing on military nursing
issues for funding(155 hours). Provide advisement and guidance
in health care informatics, nursing informatics and computer
technology applications in nursing to GSN faculty and staff(141
hours). Serve as health care and nursing informatics adviser
on computer applications in nursing and health care on intra-
and extramural research projects(131 hours). Serve as a GSN
representative on various USUHS task forces as directed(131
hours). The period of performance shall be from 5 January 1998
through 30 December 1998. The following criteria in accordance
with FAR Clause 52.212-2, Evaluation-Commercial Items will
be used as a basis of award: (1) Education and Training. (2)
Experience with Military/Public Health nursing policy issues.
(3) Teaching/Classroom experience. (4) Nursing experience.
(5) Experience in Military and/or Public Health Medicine and
Nursing. Award will be made based on the evaluated offer determined
to best meet the Government's needs. This synopsis/solicitation
incorporates all applicable provisions and clauses in effect
through Federal Acquisition Circular 97-02. This request if
FOB Destination. Potential offerors must provide a resume and
salary requirements. All responsible sources will be considered.

CITE: (W-353 SN152665)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL RFP-1005-EHE-7-066
DUE 010898
POC James D. Thomas/Jay M. Sampson Contracting Officer 503-326-6599
DESC: Correction: This action amends information Originaly Published
in October 07, 1997 Edition of the Commerace Business Daily
. The Proposal Due Date is changed to January 08, 1998, 4:00-PST
CITE: (W-353 SN152679)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--POTENTIAL SOURCES SOUGHT FOR MULTIMEDIA MANAGEMENT
TRAINING PROGRAMS
SOL IRS-98-1197
DUE 010298
POC Sandra Peek (202) 283-1197
DESC: The Internal Revenue Service (IRS) is conducting a search
to assemble a potential bidders' list of firms interested in
competing in IRS's purchase of commercial-off-the-shelf (COTS)
multimedia management training programs for use in 31 IRS Professional
Development Centers. The target audience for use of the programs
include entry, mid-level (branch)and advanced (division) managers.
The programs shall have the following characteristics: be stored
on CD-ROM; allow student decisions and inputs to determine
the difficulty level, order, and pace of the instructional
delivery and the subsequent visual and auditory outputs; have
the capability to track learner progress and allow learners
to re-start a session at the place of termination; provide
summaries of key points; contain resources, such as topic-related
books, articles, and other references, for follow-on training
and reinforcement of objectives; contain interactive (two-way
communication between the student and the instructional system;
active involvement of students) role play to engage the students
in the practice of skills and techniques taught; provide feedback;
and contain pre/post assessments. Topics that shall be covered
include: management of relationships; management use of empowerment;
conflict resolution; performance management; team leadership;
managing a diverse workforce; and managing during change. The
number of programs purchased will depend on the thorough coverage
and engagement of the learners with the identified topic areas.
Topic coverage in the programs shall provide working knowledge
for entry managers and contain program capability so that more
experienced (mid and advanced) managers may shorten their learning
paths and time. The purchase of the multimedia programs will
include any required license agreement which will be non-exculsive
and perpetual. This is a request for information and market
survey only. The Government will use the information obtained
from this notice to understand the capabilites of the marketplace.
All interested parties should provide, at no cost to the Government,
full descriptive literature demonstrating their capabilities
to provide the above requirements. The closing date for receipt
of interested responses is January 2, 1998. Response should
be sent to Sandra Peek, Contract Specialist, at the above address.
Facsimile responses are accepted for 10 pages or less at (202)
283-1511. All interested parties are requrested to specify
whether they are a large or small business. The Government
reserves the right to set-aside any follow-on solicitation
for small businesses or 8(a) set-aside award.
CITE: (W-353 SN152611)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: V--VESSEL TRANSFER SUPPORT SERVICES
SOL N00167-98-R-0011
POC Roger N. Branstiter (301) 227-5782
DESC: The Naval Surface Warfare Center, Carderock Division, has
a requirement for Vessel transfer services in the general location
of Tongue-of-the-Ocean and Exuma Sound in the Bahamas. The
required vessel shall be steel or aluminum hull Crewboat or
equivalent type, U. S. documented, United States Coast Guard
(USCG) certified, with enclosed pilot house. Vessel shall have
at least two diesel engines and two counter rotating propellers.
Vessel shall be USCG certified for a minimum of fifty (50)
government/contractor personnel plus 4,000 pounds of hand-carried
equipment and luggage. Seating capacity must be for a minimum
of 30 government personnel. Vessel shall be capable of at least
fifteen (15) knots when fully loaded with the personnel and
cargo, in sea conditions up to and including sea state 3. The
contract type shall be of a Time and Material type, with a
base period of performance of 2 years, with three 1 year options.
It is anticipated that the solicitation will be issued on or
about 15 February 1998. Copies of the solicitation can also
be requested by sending a FAX at 301-227-1583 or by e-mail
to branstit@oasys.dt.navy.mil. Fax and E-mail requests shall
contain the requestors address, voice and fax phone numbers,
and a point of contact. This action is a 100% set-aside for
small business concerns. Read Numbered Note 1.
CITE: (W-352 SN152402)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: V--TRANSPORTATION, VEHICLE FLEET
SOL DAHA19-98-R-0002
DUE 020298
POC OC Shawn M. Brown, Contract Specialist, 508-233-6664, FAX
508-233-6691
DESC: This solicitation is issued as a Request for Quotation
(RFQ). Quotations are being requested and a written solicitation
will not be issued. This solicitation is for a commercial item.
The Standard Industrial Classification Code's are 7513 and
7515. The proposed RFQ is unrestricted and Small Disadvantaged
Businesses and Women owned businesses are encouraged to submit
quotations. The Contractor shall furnish on a lease/rent basis
all or a portion of the ninety nine (99) vehicles which incorporate
the Massachusetts National Guard Vehicle Fleet. The proposed
length would be for one (1) base year with two (2) option years.
The vehicles that quotes are being requested for are as follows:
Line Item 0001: lease of eighteen (18) sedans, compact size
(example-Corsica, Achieva, Stratus) Unit Price per month: $________.
Extended price (per mile, etc.)$__________. Line Item 0002:
lease of ten (10) 7 passenger Vans, (example-Aerostar, Caravan)
Unit Price per month: $________. Extended price (per mile,
etc.)$__________. Line Item 0003: lease of eleven (11) 8-9
passenger Vans, (example-Ford, Chevy w/bench seats) Unit Price
per month: $________. Extended price (per mile, etc.)$__________.
Line Item 0004: lease of ten (10) Cargo Vans, (example-Ford,
Chevy w/out bench seats) Unit Price per month: $________. Extended
price (per mile, etc.)$__________. Line Item 0005: lease of
eleven (11) 44 adult passenger buses, (example-Bluebird) Unit
Price per month: $________. Extended price (per mile, etc.)$__________.
Line Item 0006: lease of six (6) 2-door cab pick-up trucks
w/gvwr under 6,000. Unit Price per month: $________. Extended
price (per mile, etc.)$__________. Line Item 0007: lease of
ten (10) 2-door cab pick-up trucks w/gvwr of 6,000-8,499. Unit
Price per month: $________. Extended price (per mile, etc.)$__________.
Line Item 0008: lease of two (2) 2-door cab pick-up trucks
w/gvwr of 8,500-12,499. Unit Price per month: $________. Extended
price (per mile, etc.)$__________. Line Item 0009: lease of
two (2) stake and platform (4 X 2) trucks. Unit Price per month:
$________. Extended price (per mile, etc.)$__________. Line
Item 0010: lease of four (4) utility vehicles (example-Blazer,
Cherokee). Unit Price per month: $________. Extended price
(per mile, etc.)$__________. Line Item 0011: lease of three
(3) Telephone Maintenance Vehicles. Unit Price per month: $________.
Extended price (per mile, etc.)$__________. Line Item 0012:
lease of two (2) 46,000 gvwr tractor trucks. Unit Price per
month: $________. Extended price (per mile, etc.)$__________.
Line Item 0013: lease of one (1) box truck. Unit Price per
month: $________. Extended price (per mile, etc.)$__________.
Line Item 0014: lease of two (2) Dump w/plow trucks. Unit Price
per month: $________. Extended price (per mile, etc.)$__________.
Line Item 0015: lease of two (2) 45 ft. trailers. Unit Price
per month: $________. Extended price (per mile, etc.)$__________.
Line Item 0016: lease of one (1) Gas tanker truck. Unit Price
per month: $________. Extended price (per mile, etc.)$__________.
Line Item 0017: lease of four (4) panel trucks. Unit Price
per month: $________. Extended price (per mile, etc.)$__________.
The Government's minimum specifications for the above mentioned
vehicles (where applicable) are: Air Conditioning, Heating,
Power Brakes, Power Streering, AM/FM Radio, and Automatic Transmission.
The mileage upon initial delivery will not exceed 50,000 miles.
As part of this RFQ, the Contractor shall provide the following
services; Preventative 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 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
at no additional charge. Telephone calls for repair(s) or required
maintenance shall be via a toll-free National Service line
(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. Road Side Assistance: The Contractor
shall provide 24 hour/7 day per week Nationwide Road Sercie
to include emergency road service. Nationwide Fuel Purchasing
Service: The Contractor shall provide a fuel/service credit
card to ensure enroute fuel and repair availability throughout
the continental United States. The Contractor shall pay the
monthly fuel bill. Reimbursement may be through a price per
mile function or by submitting an invoice for reimbursement
to Massachusetts National Guard. It must be specified in the
RFQ how the Contractor intends reimbursement. Unlimited Mileage:
No additional cost/charges will be allowed/assessed due to
the miles driven by the Government. Tags/Plates/Stickers/Insurance:
The Contractor shall be responsible for the registration, plates,
tags, inspection stickers and insurance associated with the
operation of the above quoted vehicles. Additional Services:
The Contractor shall furnish the log books to be maintained
by the Government personnel to record travel information, such
as mileage, inspections, mishaps and accidents.
CITE: (W-352 SN152385)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: W--LEASE AND MAINTENANCE OF A CLOSED CIRCUIT TELEVISION
AND INTRUSION DECTION SYSTEM
SOL N00244-98-Q-0078
DUE 012098
POC Bid Officer (619) 532-2690 or 2692 FAX (619) 532-1088 or
1089
DESC: The Fleet and Industrial Supply Center San Diego, has a
requirement for a commercial service; Lease and Maintenance
of a Closed Circuit TV System (CCTV) and Intrusion Detecting
System (IDS) for the Naval Hospital, Camp Pendleton, CA. Period
of performance would be a base of eight months (February 1,
1998 through September 30, 1998) and four option years. The
solicitation will be issued in accordance with Part 12 of the
Federal Acquisition Regulations, however, due to the long statement
of work, drawings and required site visit this is not a combined
synopsis/solicitation. A Request for Quotation will be issued.
Please fax you request for the solicitation to the Bid Officer
at (619) 532-1088 or 1089.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-353 SN152694)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: W--INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT
FOR NATIONWIDE VEHICLE LEASING FOR ALL FORSCOM INSTALLATIONS
SOL DAKF11-98-R-0001
DUE 011698
POC Contract Specialist DIANE T BIDDY (404) 464-4113 (Site Code
DAKF11)
DESC: This is an amendment to the synopsis/solicitation that
was issued on 10/10/97. The date and time for receipt of bids
is changed to read January 16, 1998, 2:00 p.m. EST. The minimum
order guarantee of only $1,000 over the term of the contract,
excluding each of the option years is changed to read "The
minimum order guarantee of only $1,000 is for the base year.
Each option year will have a minimum order guarantee of $1,000,
if the option is exercised." A listing of questions from interested
parties with the answers can be obtained from the Contract
Specialist (404-464-4113/FAX 404-464-4194) upon request. All
other terms and conditions remain the
CITE: (I-353 SN152709)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Y--WATERLINE CLEANING AND RELINING
SOL 263-98-B(HD)-0105
DUE 013198
POC Carol L. Anstey, Copntracting Officer
DESC: CLEAN AND LINE POTABLE WATER MAINS at the National Institutes
of Health, Bethesda, Maryland. Work operations consist of in-place
cleaning of 300mm, 250mm, 150mm, and 100mm cast and ductile
iron water mains. In addition, furnish and replace all existing
in-line gate valves within the pipe relining limits, and service
connection valves where indicated on contract drawings, and
accompanying valve boxes. The installation of cut-in valves
are required in some areas to isolate pipe sections for cleaning
and lining. Furnish, install and remove temporary by-pass piping
with service hoses and accessories and temporary valves and
fire hydrants in accordance with the contract documents. Drawing
and specification packages may be requested from the address
listed above. Requests must be accompanied by a cashiers check,
certified check, or money order for $35.00 for each set of
drawings and specifications requested. Business/personal checks
which are not certified will be returned without action. A
pre-bid conference and walk-through will be held: date to be
specified in the solicitation. Magnitude of construction estimated
at $1-5M. SIC Code 1623. Issue date on or about 31 Decewmber
1997. This is a renotice for solicitation 263-97-B(HD)-0224.
Prospective bidders who requested the solicitation under the
former number need not reapply. The solicitation under this
number will be provided.
EMAILADD: ansteyc@des13.od.nih.gov
EMAILDESC:
CITE: (W-352 SN152400)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Y--CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT
AND TOOLS NECESSART FOR THE EXTERIOR PAINTING AND REPAIRS INCLUDING
CLEAN-UP AND DISPOSE ALL DEBRIS AND REPAIR ANY DAMAGES TO EXISTING
AREA WHICH MAY BE CAUSED AS A RESULT OF THE WORK FOR TWO BUILDINGS
AT TWO (2) SEPARATE LOCATIONS IN SAN F
SOL 662-21-98
DUE 021798
POC Maria Graciano, 415-750-2066
DESC: Contractor shall provide all labor, materials, equipment
and tools necessary for the exterior painting and repairs including
clean-up and dispose of all debris and repair any damages to
existing area which may be caused as a result of the work in
accordance with standard business practices. These two (2)
buildings are Government owned and are located at two different
locations in San Francisco, CA. Note: Small Business Set-Aside
100%. Details to follow in the solicitation number 662-21-98.

CITE: (W-352 SN152413)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Sequoia & Kings Canyon National Parks, ATTN: John Bauer,
Three Rivers, CA 93271
SUBJECT: Y--CONSTRUCT GARAGE WITH OFFICE AND BATHROOM FOR MEDIUM
SIZED FIRETRUCK AT CEDAR GROVE IN KINGS CANYON NATIONAL PARK,
FRESNO COUNTY, CA
SOL 1443IB8550-98-002
DUE 020498
POC Contracting Officer: John P. Bauer, 209-565-3180
DESC: Sequoia and Kings Canyon National Parks are soliciting
bids for a firm-fixed-price construction contract to construct
a 1,200 SF garage structure, with office and bathroom, to store
a medium-sized firetruck at Cedar Grove in Kings Canyon National
Park, Fresno County, CA. The building will be wood frame on
a concrete slab with stem walls. Work will include 600 SF concrete
apron in front of building. Work includes connections to existing
utilities. Estimated start date is May 1, 1998, with 120 days
to complete. Estimated price range is $100,000 to $250,000.
Solicitation packages will be available approximately 15 days
after publication of this Notice. Requests for solicitation
package must be in writing or via fax to 209-565-3700. All
responsible bidders may submit a bid which will be considered.
EMAILADD: SEKI_Contracting@nps.gov
EMAILDESC:
Parks
CITE: (W-353 SN152662)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--BASIC ORDERING AGREEMENT FOR ENVIRONMENTAL SUPPORT
SERVICES, UPPER COLORADO REGION
SOL 1425-98-CO-40-0010
DUE 011698
POC William K. Hermann, Contract Specialist at (801) 524-3665.
For technical questions contact Clark Whitlock at (801) 379-1093.
DESC: The Bureau of Reclamation is seeking to enter into Basic
Ordering Agreements for contractual support to perform environmental
cleanup or related type tasks for the Upper Colorado Regional
Office or other Reclamation Area or Field Offices within the
Upper Colorado Region. Contractors shall furnish all personnel,
plant, and equipment to provide environmental services or support
at hazardous waste sites. Hazardous waste sites may include
sites contaminated with biological, chemical and/or low level
radioactive wastes. The contractors may be required to work
at hazardous waste sites belonging to or under the control
of the Federal Government or at which the Federal Government
is deemed to be a generator or potentially responsible party.
However the contractors may also be required to perform tasks
on non-federally used or owned sites such as National Priority
List Superfund sites. The contractors will be required to perform
or provide a wide range of environmental services and or support
relating to hazardous waste sites including, but not limited
to, the following: preliminary site assessments, remedial investigations/feasibility
studies, removal actions including home owner property soil
contamination removal and restoration, construction of both
permanent and temporary repositories including linings and
caps, slurry walls, grout curtains, using new and experimental
methods to treat water within contractor operator operated
water treatment plants, and any other hazardous waste activity
required by Reclamation. Contractors are invited to submit
qualification packages for review. At a minimum, these packages
should contain: information detailing the contractor's capabilities
to perform the above listed work, including experience, equipment,
and personnel qualifications; ability to mobilize quickly;
limits of contractor pollution liability insurance; bonding
capacity; track record of successful and economic performance;
and a list of Goverment contracts for the past 5 years and
Contracting Officers, including phone numbers, for reference.
Agreements will be entered into with the companies which will
best suit the needs of the Government. All responses will be
considered, but agreements will not be entered into with all
who respond. NO SOLICITATION DOCUMENTS EXISTS. IT IS REQUESTED
THAT ALL RESPONSES BE RECEIVED BY CLOSE OF BUSINESS JANUARY
16, 1998. Send responses to: Bureau of Reclamation, Attention:
UC-454, 125 South State Street, Room 6107, Salt Lake City,
Utah, 84138-1102. All responsible sources will be considered.

LINKURL: http://www.uc.usbr.gov/acquisition/acuisitions.html
LINKDESC:
Reclamation
EMAILADD: whermann@uc.usbr.gov
EMAILDESC:
CITE: (W-353 SN152695)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Y--COMBAT TRAINING POOL
SOL N62467-97-R-0783
DUE 030698
POC LouAnn K. Smith 847-688-2600 ext 116
DESC: Presolicitation: The work includes general construction
of a swimming pool facility with a 3 meter to 6 meter deep
pool and a 2.85 meter deep pool, both constructed of reinforced
concrete and finished with ceramic tile, 8 meter high diving
platform, water chlorinating and filtering equipment, 2 story
masonry building with concrete slab and footings foundation,
steel framing and steel joist roof framing system, EPDM on
board insulation on metal deck roof, interior masonry walls
with sound block and glazed faces, interior finishes, classroom
doors, and aluminum/glass entrance doors, aluminum windows,
curtain, wall, electrical lighting and power systems, HVAC
systems, plumbing systems, fire protection sprinkler system
and alarm system, and incidental related work. Sitework includes
earthwork, utility services, concrete paving, asphalt paving,
brick pavers, exterior lighting, landscapting, and incidental
related work. Estimated construction cost range is $5,000,000
to $10,000,000. The performance period is 450 calendar days.
The SIC Cod for this procurement is 1542 and the size standard
is $17.0 M. The FSC Code for this procurement is Y131. This
solicitation will be issued as an unrestricted procurement.
Note: An evaluation preference will be given in accordance
with DFARs clause 252.219-7008, "NOTICE OF EVALUATION PREFERENCE
FOR SMALL DISADVANTAGED BUSINESS CONCERNS - CONSTRUCTION ACQUISITIONS
- TEST PROGRAM (APR 1996). If a large business firm is selected
for this project, it must comply with FAR 52.219-9 clause regarding
the requirement for a subcontracting plan. The Naval Facilities
Engineering Command's subcontracting goal is for 62.1% of the
total subcontracted dollars to go to Small Businesses, 11%
to Small Disadvantaged Business, and 5.2% to Women Owned Small
Business. Copies of the solicitation will be available for
purchase AFTER FEBRUARY 2, 1998 by contacting T & T Reproduction
(847)367-7440 or Waukegan Blueprint (847)244-1395.
CITE: (W-353 SN152699)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--SANITARY SEWER SYSTEM REHABILITATION PROJECT NO.
NVZR-97-7080 MACDILL AIR FORCE BASE, FL (HILLSBOROUGH COUNTY,
FL.)
SOL DACA01-98-B-0017
DUE 021098
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: The project involves repairs to approximately 43 manholes,
replacement of approximately 60 manholes and replacement of
approximately 9,600 linear feet of sewer service lines. There
is a high groundwater table within the construction area and
dewatering may be required to install manholes and service
lines. Bid documents are available on or about 9 January 1998.
Estimated cost of work is between $1,000,000 to $5,000,000.
Prospective bidders and Plan/Dodge Rooms interested in receiving
one free paper copy of this solicitation must fax a request
to 334-694-4343, Attn: PLANS ROOM, CESAM, or mail the request
to Corps of Engineers, PO Box 2288, Rm 1000A, Mobile, AL 36628.
Bidders must provide complete physical mailing address for
overnight delivery, telephone and fax numbers and point of
contact. Telephonic requests will not be accepted. A limited
number of plans and specifications will be printed and will
be available on a first come-first serve basis, until supplies
are exhausted. Reprints will not be made. Specifications and
drawings will not be available after the bid opening date.
All bid forms, bid bonds and other normal documents required
for the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Critical Path Method (Network
Analysis System)Is Required. For This Job, A Small Business
Is Defined As Having Average Annual Receipts Of Less Than $17,000,000
For The Past Three Years. This solicitation includes bid options
which may not be awarded. THIS IS A COMPETITIVE 8(A) SET-ASIDE.
This procurement is a Competitive 8(a) Set-Aside as established
by Section 8(a) of the Small Business Act (15 U.S.C. 637(a).
Only those firms meeting the Small Business Administration's
(SBA) criterion, and have previously been certified by the
SBA as an "8(a) Contractor", are eligible to compete for this
procurement and ultimately be awarded a subcontract from the
SBA. It has been determined by the SBA that competition will
be restricted to 8(a) firms which have SIC Code 1623 among
their approved SIC Codes and which are serviced by the following
SBA District Office: U.S. Small Business Administration, 1320
South Dixie Highway, 3rd Floor, Coral Gables, Florida 33146-2911,
ph (305) 536-521, ext 138. Specific Questions Related to This
Project may be answered by Allen Harrison at (334)694-3624,
Fax(334)690-2902. Refer Questions on Distribution of Plans/Specifications
to Plans Room at (334)690-2535. All responsible sources may
submit a bid
CITE: (I-353 SN152711)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: Y--ROOFING
SOL RFQ 07-08-98
DUE 031698
POC Sheila Ratcliff, (540) 265-5115; Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Remove existing cedar shakes, deck insulation and replace
insulation, wood shakes and drip edge (to match existing) on
the shed roof portion of the Mount Rogers National Recreation
Area Office. The project is located approximately 7 miles south
of Marion, VA, on the Mount Rogers National Recreation Area
of the George Washington & Jefferson National Forest in Smyth
County, VA. This is a small business set-aside.
CITE: (M-353 SN152723)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Y--REPLACE ASR #7 WITH ASR #8
SOL N62474-98-Q-4001
DUE 021298
POC Jeffrey Colet (805) 989-1464
DESC: The contractor shall provide labor and material to lay
a concrete foundation for air surveillance radar #8. Work will
also include providing and installation of a new three phase
150KVA 4160/208Y 120 VAC transformer with fiberglass enclosure.
All work under the contract is located at the Naval Air Weapons
Station, Point Mugu, California located on Highway 1 approximately
60 miles north of Los Angeles and 50 miles south of Santa Barbara.
The standard industrial classification code is 1771. Solicitation
will be available on January 12, 1998. To order solicitation,
please fax requests to (805) 989-9745 attention Jeffrey Colet
or request in writing to: O.I.C.C., 632 Laguna Street, NAWS,
Point Mugu, CA 93042-5031. Reference contract number N62474-98-Q-4001.
CITE: (W-353 SN152734)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--REPLACE FUEL TANKAGE, ELMENDORF AFB, ALASKA
SOL DACA85-98-B-0003
DUE 021798
POC Gail M West, (907)753-2552/Contracting Officer, Corps of
Engineers
DESC: The design package is composed of two authorized projects:
(I) FY98 Replace Fuel Tankage - Construct 3 new 13250 m3 (83.3k
barrel) aboveground welded steel jet fuel (jp-8) bulk storage
tanks with impervious dikes; a 300 mm nominal diameter (DN
300), 1800 meter long receipt pipeline (Valve Pit 11N to the
new bulk storage); a POL pumphouse/operations building; a DN
200, 190 meter long issue fuel line; a truck fill stand, site
improvements including pavements and two access roads, utilities,
security fencing and lights. This system must be capable of
simultaneously receiving and issuing 76 LPS (1200 gpm). Demolish
four aboveground (25k barrel) North Jet Fuel Tanks and two
aboveground (20k barrel) South Jet Fuel Tanks. (II) FY97 Install
12" (DN300) and Construct 10" (DN250) POL Pipelines - The "Install
DN 300 POL Pipeline" adds 1600 m of direct bury DN 300 receipt
pipe to the project (Valve Pit 13 to Valve Pit 11N). This additional
DN300 pipeline replaces an old DN200 pipeline segment. Pig
launchers and receivers are included as part of this project.
The "Construct DN250 POL Pipeline" adds 2400 m of direct bury
DN250 issue pipe to the project. The pipe will be constructed
adjacent to the new DN300 receiving line and will connect the
new bulk fuel storage tanks to the West Ramp Hydrant Fuel System
at valve pit 17. Connecting points for two future hydrant fuel
systems in the North Ramp area will also be provided. These
sections of pipe will be bid as a separate item due to funding
requirements. Responders are advised that the requirements
may be delayed, cancelled or revised at any time during the
solicitation, selection, evaluation, negotiation, and/or final
award process based on decisions related to DOD changes and
disposition of the Armed Services. Range: Over $10,000,000
-- FFP 730 days completion time - Plans & Spec fee: $127.00
- SIC Code 1629. OPEN TO LARGE AND SMALL BUSINESSES.
CITE: (W-353 SN152736)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--JACKSON, KENTUCKY, NORTH FORK KENTUCKY RIVER
SOL DACW27-98-B-0010
DUE 020598
POC Diana Lewis, Contract Specialist (502) 582-7402; Technical
POC: Glen Beckham (502) 582-5657
DESC: This project consists of excavation of a high flow cut-through
which is approximately 500 feet long and 65 feet wide (bottom
width). The following tasks are also involved: construction
of a gravel maintenance road, haul roads, placement of grouted
channel lining, seeding and mulching. THIS PROJECT IS AVAILABLE
ON COMPACT DISK (CD) ONLY. Project files are Portable Document
Format (PDF) files and can be viewed, navigated, or printed
using Adobe Acrobat Reader (available on CD). System requirements
are: 386- or 486-based personal computer (486 recommended),
Microsoft Windows 3.1 or greater, 4 MB application RAM, 4 MB
hard disk space, and compact disk drive. Solicitation No. DACW27-98-B-0010
has an approximate issue date of 06 January 1998 and an approximate
bid opening date of 05 February 1998, 2:00 p.m. Requests for
solicitation package should be sent to the address above, ATTN:
Diana Lewis, or you may fax request to (502) 582-5266. No telephone
requests will be honored. Include the company's street address
when requesting solicitation documents.
CITE: (W-353 SN152749)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--MSP BARGE ACCESS PIER, ACOUSTIC RESEARCH DET, DTRC,
BAYVIEW, IDAHO
SOL N44255-97-B-5431
DUE 020998
POC Pamela Grady, Contract Specialist, (360)396-0250
DESC: The work includes construction of an approximately 2,200
square foot concrete pier supported by 12 steel pipe piles,
cast-in-place pile caps, precast concrete deck panels, aluminum
gangway ramp and incidental related work. During performance
of this work, asbestos, hazardous waste, or pollution abatement
may be encountered. The Standard Industrial Classification
Code is 1629. The related small business size standard is $17
million. The estimated cost of procurement will be between
$250,000 and $500,000. Bidders, if a Large Business, shall
submit a subcontracting plan in accordance with FAR 52.219-9,
SMALL, SMALL DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING
PLAN (AUG 1996), Alternate I (AUG 1996). Plans and specifications
will be available on or about 09 January 1998. Plans and specifications
will be issued on Compact Disk (CD) only. No paper copies will
be issued. There will be a non-refundable charge of $23.00
for plans and specifications. Plans and specifications may
be obtained by submitting a request via facsimile to (360)396-0998,
Attn: EFA NW Plan Issue, or mail to: EFA NW, Attn: Plan Issue,
19917 - 7th Ave. NE, Poulsbo, WA 98370-7570. Phone requests
will not be honored. ALL requests for plans and specifications
MUST include: (1) Solicitation # N44255-97-B-5431 and title;
(2) Name, Address and Phone number of company; (3) Identify
whether firm is a Prime or Sub/Supplier; (4) Indicate whether
firm is a Small Business, Small Disadvantaged Business, or
Large Business, and if firm is a Women-Owned Business (5) Number
of sets of plans & specifications requested; (6) payment: MasterCard
or VISA credit card ONLY (include account number and expiration
date). NO COMPANY CHECKS, PERSONAL CHECKS, OR CASH WILL BE
ACCEPTED. Plans and specifications will not be issued until
payment has been received. All requests for plans and specifications
will be mailed. NO PICKUPS are authorized. After the issue
date, requests will be filled only on Friday of each week.
Requests must be received by COB Tuesday of each week to meet
the Friday fill date. To obtain a plan holders list ONLY, fax
your request to (360)396-0850. Plan holder lists will be mailed,
not faxed. See the solicitation for proper address for delivery
of bids. For inquiries about bid opening date or number of
amendments issued contact Pamela Grady, (360)396-0250. To obtain
id results, call (360)396-0254 for a pre-recorded message
that will be available within 24 hours after the bid opening.
All qualified responsible sources may submit a bid which shall
be considered by the agency.
CITE: (W-353 SN152783)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--CRACK SEALING ASPHALTIC PAVING AND PARKING AREA
SOL 60181-8-p141
DUE 011298
POC C.O. Maemarie Alarid 303/236-4772 ext 231
DESC: Perform all work required to patch repair asphalt pavement
in designated locations and crack seal throughout a 14 mile,
25 feet wide, bituminous concrete entrance road and an approximate
14,000 square yards parking and service area. The work includes
roadway patching and applying a crack sealer.
EMAILADD: Maemarie_Alarid@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-353 SN152794)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT FOR SPACE,
TUSCOLA, TX 79562-9998
SOL 482980-98-A-0042
DUE 012198
POC Contact, Bob Tipton, Real Estate Specialist, 806/791-0339
DESC: Construction of new leased facility at least 2,957 square
feet. All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (W-353 SN152799)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT FOR SPACE,
STERLING CITY, TX 76951-9998
SOL 482980-98-A-0041
DUE 012198
POC Contact, Bob Tipton, Real Estate Specialist, 806/791-0339
DESC: Construction of new leased facility at least 3,979 square
feet. All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (W-353 SN152800)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT FOR SPACE,
MAYPEARL, TX 76064-9998
SOL 482980-98-A-0040
DUE 012198
POC Contact, Bob Tipton, Real Estate Specialist, 806/791-0339
DESC: Construction of new leased facility at least 2,010 square
feet. All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (W-353 SN152802)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--REPAIR /ALTER BASE FUELING STATION (POL) PAVEMENTS,
DOBBINS ARB, GA.
SOL F09609-98-B-0001
DUE 030398
POC Contracting Officers, Kevin R. Brooks (770) 919-4987 or Charlotte
A. Delli (770) 919-4981
DESC: Solicitation Notice for Project FGWB 94-0015 A/B Repair/Alter
POL Pavements, DOBBINS ARB, Ga. The appropriate SIC code for
size standard is 1611. Work includes but is not limited to;
demolition and repair of existing pavements, installation of
new pavement, drainage structures, curb and gutter, pavement
markings and signage. The period of performance is 120 calendar
days, to include material approval/acquisition, transportation
and installation. The contract will be firm fixed price. The
estimated cost is between $100,000 and $250,000. The solicitation
will be issued on or about 22 Jan 98 with bids due on or about
3 Mar 98. This procurement is unrestricted. All interested
responsible firms should respond to this announcement. Only
written responses for solicitations will be honored. No telephone
or telefax requests will be accepted. Your written request
should make reference to "F09609-98-B-0001" and include your
company name, address, phone number and point of contact. A
second written response is not required if a previous written
response was provided to the pre-solicitation notice published
04 Dec 97.
CITE: (W-352 SN152389)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--TRAILER 105 EXPANSION
SOL N62474-98-Q-4009
DUE 021398
POC Jeffrey Colet (805) 989-1464
DESC: The contractor shall provide and install two new modular
trailer units, approximately 60' X 12' in dimension. Work to
include re-location of air grille and water closets. Install
carpeting, doors, T-bar ceiling and window screens. Run conduit
and install new outlets on walls and in floors. All work under
the contract is located at the Naval Air Weapons Station, Point
Mugu, California located on Highway 1 approximately 60 miles
north of Los Angeles and 50 miles south of Santa Barbara. The
standard industrial classification code is 1751. The solicitation
will be available on January 12, 1998 and can be ordered via
fax requests to (805) 989-9745 attention Jeffrey Colet or request
in writing to: O.I.C.C., 632 Laguna Street, NAWS, Point Mugu,
CA 93042-5031. Reference contract number N62474-98-Q-4009.
CITE: (W-352 SN152404)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--UPGRADE TO RADIAL GATES FOR WATER CONTROL STRUCTURE
SOL 1448-20181-98-Q015
DUE 020498
POC Joseph B. Grainey, Contract Specialist, (505)248-6793
DESC: The U.S. Fish and Wildlife Service, Region 2, seeks quotations
for the upgrade of radial gates for a water control structure.
The work consists but is not limited to approximately 220 cubic
yards of dirtwork, forming and placing approximately 10 cubic
yards of reinforced concrete, furnish and install a 40' x 6'
steel catwalk, furnish and install gear boxes, gear reducers,
electrical motors, bearing bushings, raintight electrical enclosure.
The solicitation also includes furnish and install a culvert
headwall. This structure consists but is not limited to approximately
4 cy of concrete with 470 liner feet of reinforcing and approximately
15 cy of excavation and backfill. All work is located at Salt
Plains National Wildlife Refuge which is near the town of Jet
Oklahoma in Alfalfa county, Oklahoma. The price range is between
$25,000.00 and $100,000.00. Alternative Payment protection
surety is required. The SIC is 1629. The solicitation is a
small business set aside. Award will be made to the responsive,
responsible contractor who offers the lowest price in consideration
of price and price related factors. It is estimated that the
solicitation will be available by January 15, 1998. It estimated
that evaluation and award will be made by February 17, 1998.
Requests for the solicitation are acceptable by FAX to (505)248-6791,
or by mail to U.S. Fish and Wildlife Service Contracting and
General Services, P.O. Box 1306, Albuquerque, NM 87103-1306.
Reference solicitation No. 1448-20181-98-Q015 when requesting
the solicitation. No telephone requests will be accepted..

CITE: (W-352 SN152427)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--CONSTRUCT/IMPROVE WASHRACKS, U.S. NAVAL STATION,
GUANTANAMO BAY, CUBA
SOL N62470-97-B-7811
DUE 031798
POC Contact the Overseas Operator and ask for the U.S. Naval
Base, Guantanamo Bay, Cuba, extension 4162/4814, or direct
dial 011-5399-4162/4814 or FAX to 011-5399-4896 and ask for
Mrs. Lora Lemons, Secretary, or Mrs. Kay Kemp, Purchasing Agent
DESC: The work will be located at two (2) sites. Site 1: Remove
concrete wash pad and associated underground storm drainage
piping and structures. Construct new concrete was pad, concrete
oil water separator and grit chamber, and associated underground
storm drainage piping and structures. Construct new tie-ins
from various roof drains to existing underground piping systems.
Site 2: Remove existing recycle system, including pumps, underground
piping, steel tanks, and associated equipment. Construct new
concrete grit and oil water separator; construct mountable
curbs on existing concrete wash pad with associated underground
piping. Tentative issue date of solicitation is 29 January
1998. Bid opening date of 17 March 1998 is approximate. The
estimated cost range for this project is between $100,000.00
and $500,000.00. SIC Code is 1542. The related small business
standard is $17,000,000.00. Period of performance is 255 calendar
days. The resulting contract will be a firm fixed price contract.
This procurement solicitation will be issued as full and open
competition (unrestricted). This is not set aside for small
business concerns. Therefore, replies are requested from all
business concerns. Written requests may be submitted to the
above address. TELEPHONE REQUESTS WILL NOT BE ACCEPTED. A CHARGE
WILL BE MADE FOR EACH SET OF SPECIFICATIONS AND PLANS. THE
COST IS $25.00 FOR EACH SET. THIS PRICE INCLUDES FIRST CLASS
PRIORITY MAIL POSTAGE. THESE SETS WILL BE MADE AVAILABLE UPON
RECEIPT OF A WRITTEN REQUEST AND A NON-REFUNDABLE CHECK OR
MONEY ORDER PAYABLE TO "D.O. PSD GTMO 7150". SETS WILL NOT
BE FORWARDED UNTIL RECEIPT OF CHECK OR MONEY ORDER. Your request
should include street address and nine digit zip code. Requesters
are advised that due to our remote geographical location and
aircraft availability, first class U.S. Mail can take 14 days
both to and from Guantanamo Bay, Cuba. Federal Express is available
at bidder's expense. However, bidders are advised to allow
six (6) days for delivery. Bidders who desire Federal Express
of solicitation packages should include a statement as such
in their request, as well as their Federal Express account
number. There is a freight charge to use Federal Express (in
addition to the normal Federal Express charge), payable to
the airline being utilized. This charge is NOT to be included
in the payment for plans and specifications. If you plan to
utilize federal express service, contact this office for further
information, prior to sending your request for plans and specifications.

CITE: (W-353 SN152595)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--DEMOILITION IDQ, LACKLAND AFB, TX
SOL F41636-98-B0002
POC SSgt Reginald Solomon and Lawrence Carrico, 210-671-1732
DESC: (1) Change--Solicitation F41636-98-B0002 which was transmitted
to the Commerce Business Daily on 16 Dec 97, submission number
151419 is revised as follows: Download instructions are
as follows: You must be connected to the internet using any
internet browser software. 1. Connect to http://www-contracting.aetc.af.mil/
All other items remain unchanged.
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: solomonr@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-353 SN152600)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--CONSTRUCT JUDGE'S CHAMBERS
DUE 020598
POC Wanda A. Cadilla, Contracting Officer 787-766-5444
DESC: Solicitation No. GS-02P-98-PR-C-0011, Due 02/05/98. Solicitation
Notice is for Contractor to furnish all labor, materials,
equipment and supervision to construct Judge's chamber at the
Federal Building & U.S. Courthouse, charlotte Amalie, St.Thomas,
Virgin Islands. Work includes but is not limited to demolish
and/or removing wood wall panels, gypsum board ceiling assembly
(including metal studs), all air conditioning ductwork and
lines, equipment as shown on drawings and/or directed, gypsum
board partitions, doors, frames, electrical lines,light fixtures,
and relocation of sprinkler system among others. Construct
and/or install gypsum board partitions, plumbing, work toilet
room with ceramic floor and wall tiles, accessories, and fixtures,
electrical work, such as wiring, conduits outlets, switches,
communication/data (conduits with pull wires), light fixtures,
life safety and emergency systems, conduits, conduits with
pull wires for all security systems, all mechanical work including
ductwork exhaust, diffusers, return grill, etc. All finishes
- paint, carpeting, acoustical tiles, wood base moldings, cabinets,
bookcases, wood doors, frames, and hardware (all ADA compliance),
vertical blinds with their tracks, etc. SIC Code 1542 applies.
Estimated Cost Range: $250,000 to $500,000. This solicitation
is 100% Set-Aside for Small Business concerns only. The estimated
date of issuance of bid package is 1/7/98 and until supply
is exhausted. Bid package must be requested in writing only
to GSA,PBS,Caribbean Property Management Center, Federico Degetau
Federal Building, 150 Carlos Chardon Ave., Rm. 210, Hato Rey,
Puerto Rico 00918-1746, Attn.: Wanda A. Cadilla, Contracting
Officer. Telephone and faxed requests will not be accepted.
Work shall be completed within 270 calendar days. All responsible
sources may submit a bid which will be considered. See Numbered
Note 1.
CITE: (W-353 SN152605)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--UPGRADE GEORGE AVENUE AND GENERAL ANDREWS DRIVE
SOL DAHA2098BB002
DUE 020698
POC Paula J. DeShon, Contracting Officer, (810)307-5989
DESC: Provide all plant, labor, materials, transportation, facilities
and supervision to repair George Avenue and General Andrews
Drive at Selfridge ANG Base, Michigan. Work includes, but is
not limited to, the replacement of approximately 2 miles of
2 lane asphalt and asphalt overlayed concrete roadway and associated
sidewalks, curbs, gutters and storm drainage structures and
drain lines. Also included is the replacement of sections of
the undergroudn infra- structure (storm and sanitary drains
and structures/lines, communication and electric cables and
ducts, etc). The new pavement will consist of approximately
5 inches of asphalt pavement and 8 inches of new aggregate
over a rubbleized asphalt subbase. All work is to be in strict
accordance with the plans and specifications for Project VGLZ952023,
"Upgrade George Avenue and General Andrews Drive". The project
is to be constructed in a minimum of three phases. Each phase
is to be completed prior to the start of the next phase. Performance
period is 90 calendar days for the entire project. Estimated
start date is 15 May 1998. The prime contractor shall perform
on site, and with its own forces, work equivalent to at least
80 percent of the work to be performed under the contract.
Estimated magnitude of construction is between $1,000,000 and
$5,000,000. All responsible sources may submit a bid which
will be considered for award. This is an unrestricted solicitation.
No telephone requests will be accepted as there is a $100 nonrefundable
charge for the plans and specifications. Make check or money
order payable to DFAS-DY/AOR and mail to the Contracting Office
identified in this synopsis.
EMAILADD: pdeshon@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-353 SN152637)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REDEVELOPMENT OF PARKING LOT ISLANDS AND PERIMETER
LANDSCAPE PLANTERS OF PARKING LOTS, NAVY REGIONAL MEDICAL CENTER
SAN DIEGO, CA
SOL N63387-94-B-3749
DUE 010598
POC Contact Paula Conley, 619 556-6323, Contracting Officer,
Oralee Martin 619 556-1811
DESC: This action originally publicized in the CBD dated 10/31/97
corrects the solicitation number from N63387-94-Q-3749 to N63387-94-B-3749.
In addition the plans and specs will be available on or about
Dec 8 1997
CITE: (I-353 SN152655)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--INSTALL METERING STATION LR 134-95 AT THE NAVAL AMPHIBIOUS
BASE CORONADO CALIFORNIA
SOL N63387-95-B-0921
DUE 011398
POC Contact Chris Olson, Contract Specialist at (619) 545-7982
DESC: The work includes replacing an existing 15kV metering station
for two incoming SDG & E feeders to Switching Station C, and
incidental related work. THe requirements is estimated between
$25,000.00 and $500,000.00. A Firm Fixed Price Contract is
anticipated. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The contract
duration is 195 calendar days after receipt of contract award.
All responsible sources may submit a bid. Solicitation packages
may be obtained in person or by (FAX to 619 532-2083) or by
writing to Plan Issue, Southwest Division, Naval Facilities
Engineering Command, 1220 Pacific Highway, San Diego, Ca 92132-5190
until the supply is exhausted. Plans and specs will not be
mailed to firms within the Greater San Diego Area. Plans and
specifications will be available on or about 9 Dec 1997. After
this date you may call Plan Issue at 619 532-2082/84 for availability
status For information not specified herein contact Chris Olson
at 619 545-7982.
CITE: (I-353 SN152656)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, NCR, Property Development Division (WPCA),
Room 2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: Z--REMEDIATION OF SITES M. N. AND O SEFC, WASHNGTON,
DC
SOL GS-11P98MKC0006
DUE 012998
POC Shirley Washington
DESC: Solicitation No. GS-11P98MKC0006, Remediation, Sites M,
N and O, Southeast Federal Center, 3rd and M Streets, SE, Washington,
DC. Bid Invitation Date is 12/29/97. Bid Due Date is January
29, 1998. Estimated cost range is $2,000,001 to 3,500,000.
Contract completion time is 175 calendar days from date of
receipt of notice to proceed. A site visit is scheduled for
January 15, 1998 at 10:00 A.M. THIS PROJECT IS A COMPETITIVE,
SEALED BID 8(A) PROCUREMENT AND IS RESTRICTED TO SMALL 8(A)
BUSINESS CONCERNS CURRENTLY BEING SERVICED BY THE SMALL BUSINESS
ADMINISTRATION, WASHINGTON DISTRICT OFFICE. The scope of work
for this project includes the removal and disposal of contaminated
soil at the Southeast Federal Center, Block M, Block N, and
Block O and includes backfilling excavating areas with clean
fill. The scope of work also includes the removal, transportation
and disposal of contaminated soil. Contaminates include 3,
3-Dichlorobensidine, Trichloroethene TCE, Total Petroleum Hydrocarbons
(TPH), Nickel, Lead Barium Benso(a)pyrene, PCB, Arsenic, Cadium,
Mercury and Phenanthrene. Work includes decontamination dam,
dewatering, excavating, erosion and sediment control, backfilling
with clean fill, compaction of backfill and asphalt paving.
All eligible, responsible sources may submit a bid that will
be considered. Women-owned businesses are encouraged to submit
bids and so state that they are women-owned. To request a copy
of the solicitation, you may contact: GSA, NCR, ROB, Bid Activity
Center, 7th and D Streets, SW., Room 1065, Washington, DC 20407,
or by telephone on (202) 708-9903, or by facsimile on (202)
708-8332. EMAILADD: shirley.washington@gsa.gov EMAILDESC:
Remediation Sites M, N and O, SEFC, Wash., DC
LINKURL: EMAILADD: shirley.washington@gsa.gov
LINKDESC:
DC
EMAILADD: shirley.washington@gsa.gov
EMAILDESC:
CITE: (W-353 SN152663)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, NCR, Property Development Division (WPCA),
Room 2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: Z--REMEDIATION OF SITES M. N. AND O SEFC, WASHNGTON,
DC
SOL GS-11P98MKC0006
DUE 012998
POC Shirley Washington
DESC: MODIFICATION TO SUBMISSION NO. 149170 Solicitation No.
GS-11P98MKC0006, Remediation, Sites M, N and O, Southeast Federal
Center, 3rd and M Streets, SE, Washington, DC. Bid Invitation
Date is 12/29/97. Bid Due Date is January 29, 1998. Estimated
cost range is $2,000,001 to 3,500,000. Contract completion
time is 175 calendar days from date of receipt of notice to
proceed. A site visit is scheduled for January 15, 1998 at
10:00 A.M. THIS PROJECT IS A COMPETITIVE, SEALED BID 8(A) PROCUREMENT
AND IS RESTRICTED TO SMALL 8(A) BUSINESS CONCERNS CURRENTLY
BEING SERVICED BY THE SMALL BUSINESS ADMINISTRATION, WASHINGTON
DISTRICT OFFICE. The scope of work for this project includes
the removal and disposal of contaminated soil at the Southeast
Federal Center, Block M, Block N, and Block O and includes
backfilling excavating areas with clean fill. The scope of
work also includes the removal, transportation and disposal
of contaminated soil. Contaminates include 3, 3-Dichlorobensidine,
Trichloroethene TCE, Total Petroleum Hydrocarbons (TPH), Nickel,
Lead Barium Benso(a)pyrene, PCB, Arsenic, Cadium, Mercury and
Phenanthrene. Work includes decontamination dam, dewatering,
excavating, erosion and sediment control, backfilling with
clean fill, compaction of backfill and asphalt paving. All
eligible, responsible sources may submit a bid that will be
considered. Women-owned businesses are encouraged to submit
bids and so state that they are women-owned. To request a copy
of the solicitation, you may contact: GSA, NCR, ROB, Bid Activity
Center, 7th and D Streets, SW., Room 1065, Washington, DC 20407,
or by telephone on (202) 708-9903, or by facsimile on (202)
708-8332. EMAILADD: shirley.washington@gsa.gov EMAILDESC:
Remediation Sites M, N and O, SEFC, Wash., DC
LINKURL: EMAILADD: shirley.washington@gsa.gov
LINKDESC:
DC
EMAILADD: shirley.washington@gsa.gov
EMAILDESC:
CITE: (W-353 SN152667)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--CORRECT EGRESS DEFICIENCIES, BUILDINGS 27 AND 75,
PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-96-B-6601
POC Contracts Office at (207) 438-4600
DESC: This is a presolicitation notice for this procurement.
The work includes fire rating the existing stair well in Building
29 along with with incidental work in adjacent corridors and
bathrooms. In Building 75, remove and replace two existing
steel fire escapes to improve current egress requirements.
The SIC Code for this procurement is 1542 with a size standard
of $17,000,000. The estimated cost range is between $100,000
and $250,000. This solicitation will be issued unrestricted
and subject to the evaluation criteria contained in DFARS 252.219-7008
entitled "Notice of Evaluation Preference for Small Disadvantaged
Business Concerns - Construction Acquisitions - Test Program".
The response date for this solicitation has not been established.
Bidders/Offerors interested in obtaining plans and specifications
for this project must submit their request along with a Bank
draft, Cashier's check or Money Order in the amount of $45.00
to: Defense Automated Printing Service Building 20 Portsmouth
Naval Shipyard Portsmouth, NH 03804-5000 Each check must be
made payable to the U.S. Treasury and annotated with the applicable
solicitation number. VISA credit card is the preferred method
of payment. Contact DAPS at (207) 438-1605 or 1606 to place
orders. One set of plans and specifications will be sent via
First Class U.S. Mail, upon availability, to those Contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the U.S. Treasury,
your check will be returned unprocessed. NO BUSINESS CHECKS,
PERSONAL CHECKS, OR CASH WILL BE ACCEPTED AS PAYMENT. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact: Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice, please
contact the Contracts Office at (207) 438-4600. PLANS AND SPECIFICATIONS
ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-353 SN152671)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center (Code 220),
Naval Facilities Engineering Command Contracts, Pearl Harbor,
HI 96860-5470
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR CARPET AND RESILIENT
FLOORING, VARIOUS LOCATIONS, OAHU, HAWAII
SOL IFB No. N62755-97-B-9009
DUE 020498
POC Contact Point: V. Kop Choy, (808) 474-3385; Contracting Officer:
A. Yuen, (808) 474-3385
DESC: Correction: This action publicized in the CBD on 12/15/97
deletes the statement, "If the Government does not award a
follow-on contract in time, the Government may require the
contractor to continue performance for an additional period
up to six months under the Option to Extend Services clause."
and adds "The wage decision incorporated at the time of award
applies to the base and option years. The contractor will be
liable for any wage increases during the life of the contract
and may include projected wage increases in the offered coefficient
for the option years.
CITE: (W-353 SN152676)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE VARIABLE FREQUENCY CONTROLLERS, USCG ACADEMY,
NEW LONDON, CT
SOL DTCGG1-98-Q-QEE026
DUE 013098
POC Contracting Officer, Mrs. Jean Bretz, (401) 736-1765
DESC: Provide all labor, materials, equipment, transportation,
supervision and disposal required to replace the variable frequency
controllers (VFC) at Smith and Waesche Halls, U.S. Coast Guard
Academy, New London, CT (New London County). Project consists
of removing existing variable frequency controllers and bypass
switches on main air handlers and replacing with new controllers
tied into the existing BAS. All BAS interface compenents are
government-furnished. The estimated price range is between
$25,000 - $100,000. SIC code is 1731. Solicitation packages
to be available on or about January 12, 1998, and may be obtained
from: Contracting Officer, USCG CEU Providence, 300 Metro Center
Blvd., Warwick, RI 02886, Attn: Jean Bretz. There is a $20.00
non-refundable charge for this package. Checks should be made
out to the U.S. COAST GUARD. Requests will be honored until
supply is exhausted. Price quotations are due on or about January
30, 1998. A pre-bid/site walkthrough will be scheduled on January
22, 1998 at 1000 at the USCG Academy. This project is issued
using simplified acquisition procedures, and pursuant to the
Small Business Competitiveness Demonstration Program, and is
unrestricted. THE FOLLOWING NOTICE IS FOR INFORMATIONAL PURPOSES
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept 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 max. line of credit is $500,000.
For further information regarding these programs, call the
DOT OSDBU at (800) 532-1169. For information concerning this
acquisition, contact the Contracting Official listed above.

CITE: (W-353 SN152688)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477
Michigan Ave, Detroit, Mi 48226
SUBJECT: Z--WHITE LAKE HARBOR REVETMENT REPAIRS
SOL DACW35-98-B-0008
DUE 021098
POC Contract Specialist Deborah McColla-Butler (313) 226-6474
(Site Code DACW35)
DESC: Work consists of removing obstructions, driving steel sheet
pile, placing reinforced concrete and misc. stone sizes and
installing misc. steel grabrails and ladders and all related
work. This procurement is Unrestricted. The estimated cost
range is between $1,000,000.00 and $5,000,000.00. The non-refundable
charge for Solicitation Documents is $21.75
CITE: (I-353 SN152708)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: Z--REPAIR/ALTER NEADS BUILDING NO. 102 NORTH EAST AIR
DEFENSE SECTOR GRIFFIS BUSINESS AND TECHNOLOGY PARK ROME, NEW
YORK
SOL DAHA30-98-B-0002
DUE 021098
POC Contract Specialist Andrew Stewart (518) 786-4741 (Site Code
DAHA30)
DESC: This announcement corrects that which appeared on 12/19/97,
for the Repair/Alter NEADS Building No. 102, at Griffiss Field.
The correct IFB Number is DAHA30-98-B-0002. All other portions
of the announcement remain unchanged.
CITE: (I-353 SN152714)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southdiv Contracts Office, P.O. Box 9018 Building A-718,
Naval Air Station, Key West, FL 33040-9018
SUBJECT: Z--REROOF BUILDING 508A&B, NAS COMPLEX, KEY WEST, FLORIDA
SOL N62467-98-Q-2722
DUE 013098
POC Addie Alldaffer, (305) 293-2902.
DESC: The Contractor shall furnish all labor, supplies, supervision,
tools, materials, equipment, and transportation necessary to
accomplish the removal and replacement of roofing (approximately
3,100 square feet) on Building 508, units A&B at Truman Annex,
Naval Air Station Complex, Key West, Florida. Any quotation
over $25,000.00 will require a payment bond. Date for receipt
of quotations is approximate. Requests for copies of this solicitation
should be received by the issuing office not later than 10
days of listing of this synopsis in the Commerce Business Daily.
Requests for copies of this solicitation may be faxed to (305)
293-2631. Availability of the solicitation is limited and will
be furnished on a first received, first served basis. Telephone
requests will not be honored.
CITE: (M-353 SN152719)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--MASONRY WALL REPAIRS, BUILDING 72, PORTSMOUTH NAVAL
SHIPYARD, KITTERY, MAINE
SOL N62472-97-B-1759
POC The Contracts Office, at (207) 438-4600
DESC: This is a pre-solicitation notice for this procurement.
The work includes rebuilding portions of shifted, cracked and
otherwise deteriorated masonry. Repair improperly constructed
masonry support, and replace windows in two areas. Demolish
existing temporary wall supports. The SIC code for this procurement
is 1542 with a size standard of $17,000,000. The estimated
cost range is between $500,000 and $1,000,000. This solicitation
will be issued as unrestricted and subject to the evaluation
criteria contained in DFARS 252.219-7008 entitled "Notice of
Evaluation Preference for Small Disadvantaged Business concerns
- Construction Acquisitions - Test Program. Bidders/Offerors
interested in obtaining plans and specifications for this project
must submit their request along with a Bank draft, Cashier's
check or Money Order in the amount of $45.00 to: Defense Automated
Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000 Each check must be made payable to the U.S. Treasury
and annotated with the applicable solicitation number. VISA
credit card is the preferred method of payment. Contact DAPS
at (207) 438-1605 or 1606 to place orders. One set of plans
and specifications will be sent via First Class U.S. Mail,
upon availability, to those Contractors who have tendered payment.
If a contract number is not annotated as required or your check
is not made payable to the U.S. Treasury, your check will be
returned unprocessed. NO BUSINESS CHECKS, PERSONAL CHECKS,
OR CASH WILL BE ACCEPTED AS PAYMENT. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact: Defense Printing
Service at (207) 438-1605 or 1606. For technical questions
concerning the subject notice, please contact the Contracts
Office at (207) 438-4600. PLANS AND SPECIFICATIONS ARE NOT
AVAILABLE IN THE CONTRACTS OFFICE.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-353 SN152724)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--EXTERIOR REPAIRS, BUILDING 168, EXCHANGE, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-97-B-6502
POC The Contracts Office, at (207) 438-4600
DESC: This is a pre-solicitation notice for this procurement.
The work includes removing existing metal siding, modifying
existing overhead doors and structural appurtenances, providing
new metal siding, masonry block units, landscaping, asphalt
paving, drainage and electrical work. The SIC code for this
procurement is 1542 with a size standard of $17,000,000. The
estimated cost range is between $100,000 and $250,000. This
solicitation will be issued as unrestricted and subject to
the evaluation criteria contained in DFARS 252.219-7008 entitled
"Notice of Evaluation Preference for Small Disadvantaged Business
concerns - Construction Acquisitions - Test Program. The response
date has not yet been established. Bidders/Offerors interested
in obtaining plans and specifications for this project must
submit their request along with a Bank draft, Cashier's check
or Money Order in the amount of $55.00 to: Defense Automated
Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000 Each check must be made payable to the U.S. Treasury
and annotated with the applicable solicitation number. VISA
credit card is the preferred method of payment. Contact DAPS
at (207) 438-1605 or 1606 to place orders. One set of plans
and specifications will be sent via First Class U.S. Mail,
upon availability, to those Contractors who have tendered payment.
If a contract number is not annotated as required or your check
is not made payable to the U.S. Treasury, your check will be
returned unprocessed. NO BUSINESS CHECKS, PERSONAL CHECKS,
OR CASH WILL BE ACCEPTED AS PAYMENT. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact: Defense Printing
Service at (207) 438-1605 or 1606. For technical questions
concerning the subject notice, please contact the Contracts
Office at (207) 438-4600. PLANS AND SPECIFICATIONS ARE NOT
AVAILABLE IN THE CONTRACTS OFFICE.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-353 SN152727)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--BRIDGE NO. 2 REPAIRS, PORTSMOUTH NAVAL SHIPYARD,
KITTERY, MAINE
SOL N62472-95-B-1751
POC The Contracts Office, at (207) 438-4600
DESC: This is a pre-solicitation notice for this procurement.
The work includes repairing abutments, repairing center pier,
repairing riprap scour protection, lifting superstructure,
and replacing bridge bearings. The solicitation requires the
use of Dynamic Isolation Systems, Inc. Maintenance Free elastomeric
Force Control Bearings as a proprietary item. The SIC code
for this procurement is 1622 with a size standard of $17,000,000.
The estimated cost range is between $1,000,000 and $5,000,000.
This solicitation will be issued as unrestricted and subject
to the evaluation criteria contained in DFARS 252.219-7008
entitled "Notice of Evaluation Preference for Small Disadvantaged
Business concerns - Construction Acquisitions - Test Program.
The response date has not yet been established. Bidders/Offerors
interested in obtaining plans and specifications for this project
must submit their request along with a Bank draft, Cashier's
check or Money Order in the amount of $45.00 to: Defense Automated
Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000 Each check must be made payable to the U.S. Treasury
and annotated with the applicable solicitation number. VISA
credit card is the preferred method of payment. Contact DAPS
at (207) 438-1605 or 1606 to place orders. One set of plans
and specifications will be sent via First Class U.S. Mail,
upon availability, to those Contractors who have tendered payment.
If a contract number is not annotated as required or your check
is not made payable to the U.S. Treasury, your check will be
returned unprocessed. NO BUSINESS CHECKS, PERSONAL CHECKS,
OR CASH WILL BE ACCEPTED AS PAYMENT. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact: Defense Printing
Service at (207) 438-1605 or 1606. For technical questions
concerning the subject notice, please contact the Contracts
Office at (207) 438-4600. PLANS AND SPECIFICATIONS ARE NOT
AVAILABLE IN THE CONTRACTS OFFICE.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-353 SN152732)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 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--MULTI-FUNCTION FACILITIES SUPPORT SERVICES AT THE
NAVAL STATION, INGLESIDES, TEXAS
SOL N62467-97-R-1080
DUE 041698
POC Audrey Orvin, Contract Specialist, 803-820-5912, Doris Ott,
Contracting Officer
DESC: PRESOLICITATION NOTICE: Telephone orders can not be accepted.
To order soliciation package fax request to 803-820-5848, Attn:
0231AO or mail request to Naval Facilities Engineering Command,
PO Box 190010, North Charleston, SC 29419-9010, Attn: Audrey
Orvin.. Services include; but, are not limited to providing
all operation, maintenance, repair, minor construction and
alteration services for facilities, grounds and utility systems,
vehicles, craft and equipment at the Naval Station ingleside,
Texas. These services are to be obtained by means of a combination
firm fixed-price and indefinite quantity contract. The contract
will be for a base period of twelve months with four, one-year
options to extend services with the total contract term not
to exceed sixty months. This is a negotiated source selection
procurement which consists of submission of price and technical
proposals. The procurement is issued as a total small business
set-aside under the SIC of 8744 with a size standard of $20,000,000.00

CITE: (W-353 SN152733)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: Z--CONDUCTIVE FLOORING AT VARIOUS BUILDINGS
SOL N62477-98-Q-3518
DUE 010998
POC Patricia Daniels (301) 743-4147
DESC: 1. The work includes conductive flooring at various buildings
at the Indian Head Division, Naval Surface Warfare Center,
Indian Head, Maryland. 2. This job is unrestricted. 3. SIC
Code for this procurement is 1752, Floor Laying and Other
Floor Work, NEC with a size standard of $7.0 million. 4. The
estimated cost range is $25,000 - $100,000. 5. Solicitation
packages will be available 2 January 1998. 6. Site Visit
is scheduled for 5 January 1998 at 9:00 A.M. 7. Requests shall
be made in writing to the Contracting Officer, NAVFACENGCOM
Contracts, Building 289, Indian Head Division, Naval Surface
Warfare Center, Indian Head, Maryland 20640-5035 and include
company name, mailing adress with zip code, telephone number
and solicitation number (N62477-. . . . . .). FACSIMILE requests
can be sent to (301) 743-4949.
CITE: (W-353 SN152747)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: Z--REPLACE EXISTING BOILER FEEDWATER EQUIPMENT
SOL PHC-223
DUE 030198
POC Patrick H. Cunningham, 304-726-5047
DESC: The work consists of the replacement of existing boiler
feedwater equipment and blowdown treatment with a new system.
The work will include excavation, steel structural work, tank,
piping, electrical and related instrumentation. Estimate total
cost is between $1,500,000 and $2,500,000. Term of the effort
will be 180 days. Plans and Specifications will be available
on or about 1/30/98. Bonds will be required. West Virginia
Contractors License must be submitted prior to commencement
of work by Contractor and all Subcontractors. $35 non-refundable
fee payable to Alliant Techsystems must be submitted with WRITTEN
request to obtain plans and specifications. Alliant reserves
the right to refuse written requests for plans and specifications
on or after January 20, 1998
EMAILADD: PAT_CUNNINGHAM@ATK.COM
EMAILDESC:
CITE: (W-353 SN152748)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Z--SOLICITATION NOTICE - ANTENNA EQUIPMENT INSTALLATION,
NAVAL RADIO TRANSMITTER FACILITY, LA MOURE, NORTH DAKOTA
SOL N62474-97-B-1625
DUE 021298
POC Nancy Hernandez, Contract Specialist, FAX (650) 244-2986,
Teresa Marshall, Contracting Officer.
DESC: BIDDING DOCUMENT REQUESTS - Requests for bidding documents
must be made in writing, to Defense Automated Printing Service,
Oakland, CA, stating IFB N62474-97-B-1625. There is a $ 33.60
NON-REFUNDABLE CHARGE for "each" set of Plans and Specifications.
To optain Plans and Specifications, you may CHARGE your request
to a CORPORATE VISA CREDIT CARD or CORPORATE MASTERCARD, or
make your Cashier's Check or Money Order payable to U.S. Treasury
and send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
ANDY VENABLE, 230 BOATSWAIN WAY, BLDG. 311-3E, FLEET INDUSTRIAL
SUPPLY CENTER (FISC), OAKLAND, CA 94625-5013. Include: (1)
Point of contact; (2) Complete company name and address; (3)
Telephone number; and (4) FAX number. Incomplete requests will
be returned to sender. To obtain Plan Holders' List, FAX your
request to Nancy Hernandez (in San Bruno, CA) at (650) 244-2986.
The work includes demolition and removal of existing Coast
Guard transmitters and associated equipment; removal and salvage
of the existing emergency generator and switchgear for turnover
to the Navy; a new HVAC system; secondary electrical system
including new low energy flourescent lighting; a double roll-up
door with weather vestibule in transmitter room wall; removal
of existing coax cables and installation of new GFE 5-inch
coax cable from transmitter building to helix house; modifications
to existing helix house and transmitter building and incidental
related work. The estimated cost is between $500,000 and $1,000,000.
Contract duration is approximately 285 calendar days--This
project is non-restricted. The Standard Industrial Classification
Code is 1799, the Size Standard is $ 7,000,000. Plans and specifications
will be available on or about 07 January 1998. Techinical inquiries
prior to Bid Opening must be submitted in writing, 15 days
before date indicated for Receipt of Bids, and may be FAXed
to (650) 244-2986, Attn: Nancy Hernandez. All qualified, responsible
sources may submit a bid, which shall be considered by this
agency.
CITE: (I-353 SN152757)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Z--CLARK SPRINGS BRANCH, CHANNEL ENLARGEMENT, TENNESSEE
RIVER, DECATUR, ALABAMA
SOL DACW62-98-B-0002
DUE 022498
POC Karyn Meeks, Contract Specialist, (615) 736-7276, James L.
Baber, Contracting Officer, (615) 736-7276.
DESC: This project is located on a tributary of the Tennessee
River in north central Alabama. Clark Springs Branch is a major
tributary to Brush Creek which runs into Flint Creek at the
Wheeler Reservoir pool at approximately River Mile 308.3. Clark
Springs Branch is in Decatur, Alabama, located in Morgan County.
The project area extends along Clark Springs Branch from Beltline
Highway northeast to Sandlin Road. The successful Contractor
will be awarded a contract with a scope of work relating to:
2400 feet of channel widening; construction of a 60-foot long
diversion dike (Approximately 50 cubic yards of impervious
fill); construction of a drainage structure and installation
of a drainage pipe; riprap protection of existing manhole;
topsoiling and seeding of the channel, diversion dike, disposal
areas, and any other disturbed topsoiling and seeding of the
channel, diversion dike, diposal areas, and any other disturbed
areas. The principal items of work include: excavation, underground
utilities, and structural. This job is IFB No. DACW62-98-B-0002
with a duration of 18 months and is estimated in the $100,000.00
to $250,000.00 range. Bid documents will be available on or
about January 22, 1998, at a cost of $20.00 per set. Make check
payable to "FAO Army Engineer Division, Ohio River. Please
list street address for parcel delivery services. THIS IS NOT
A SMALL BUSINESS SET ASIDE. (For Classification purposes only;
if annual receipts for preceding three years were $17 million+,
then Classification is LARGE business; if less than $17 million,
the Classification is SMALL business. Award will be made pursuant
to DIGS Program (P.L. 100-656). All responsible sources may
submitt an offer which will be considered by the Agency.
CITE: (I-353 SN152762)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 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--MAINTENANCE ACCESS CATWALKS, BUILDING 1470 AT DAHLGREN
VA
SOL N62477-98-B-2514
DUE 022598
POC Lillian Suggs, Contracting Officer or Tracy McKinney, Procurement
Tech. 540-653-8940
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidental to the construction of ladders, catwalks,
and handrails for maintenance access to equipment in Rooms
1267 and 1609 in Building 1470. The time for completion is
90 calendar days. The estimated cost range is $25,000 to $100,000.
The SIC code for this project is 1542. The estimated date for
the availability of plans and specifications is January 1998.
The cost of bid documents is $40.00 per set for specifications.
No cash or personnel checks will be accepted. Checks and money
orders shall be made payable to the Treasurer of the United
States. Please mail checks and any correspondence to the Officer
in Charge of Construction, Building 108, Code TK10, Dahlgren,
Virginia 22448-5000. Payment must accompany your written request.
No telephone or faxed request will be accepted. This solicitation
is advertised on an unrestricted basis.
CITE: (W-353 SN152780)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Z--REPAIR FIRE DETECTION SYSTEM FOR THE TENNESSEE AIR
NATIONAL GUARD AT MCGHEE TYSON AIRPORT, KNOXVILLE, TN
POC CW3 Sharon E. Price, Contract Specialist, 615-313-2651. Contracting
Officer - LTC James L. Coonce, 615-313-2650.
DESC: This is a pre-solicitation notice for Project No. PSXE
942008, entitled "Repair Fire Dection System". Successful contractor
shall provide all labor, materials, equipment, and incidentals
as required to install new fire detection/alarm systems in
buildings 101,102,110,123,126,128,134,240,241,246,254,262,263,320,and
340 at McGhee Tyson ANG Base. Work shall include new fire alarm
control panels, new peripheral devices and new conductors.
Contract will include removal of the existing system in each
building once the new systems are functional. Material specifications
require compatibility with the existing Simplex fire detection
control system located at the Base Fire Department. Work will
be performed at McGhee Tyson Air National Guard Base, McGhee
Tyson Airport, Knoxville, TN. Performance time is 270 days.
Plans and Specifications will be available on or about January
8, 1998. A non-refundable certified check or money order is
required for plans and specifications in the amount of $50.00
made payable to the Treasurer of the United States. The solicitation
itself will be furnished at no cost. Plans and specifications
will also be available for review at various plans houses within
the state. Contractors should call the Contract Specialist
listed above for these locations. The estimated construction
cost is between $250,000 and $500,000.00, This project is open
to large as well as small businesses (unrestricted).
CITE: (W-353 SN152781)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Watervliet Arsenal, Attn: SIOWV-PPA, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: 10--ANODE, COPPER/LEAD-TIN FOR CHROME PLATING
SOL Sources for anode
DUE 010998
POC John Palmer, Contracting Officer, SIOWV-PPR, 518-266-5618,
fax 518-266-4682
DESC: Looking for sources to manufacturer a copper anode used
for chrome plating the bore of cannons and similar items.
The anode must be manufactured to the following requirements:
Copper Requirements: o Grade 101 (OFC) or 110 (ETP) copper,
99.9% pure o Maximum length of 400.00 " - Consisting of a
maximum of 5 sections (4joints) maximun outside diameter of
4.00" {Typical machining tolerances of +- .005" - +-.01"}
o Maximum straightness tolerance of .030" o Joints will be
threaded (with pilot diameter) and pinned, { typical machining
tolerances of +-.002" - +- .005"} { typical co-axiality tolerance
of .005"} Semi-Finished Lead Requirements: o Maximum lead
length of 400.00" { typical lead length tolerance of + .50"}
o Maximum cast lead outside diameter of 6.00" { typical lead
diameter tolerance of + .12"} o The preferred method of lead
disposition is Casting on the copper core. However, additional
lead deposition techniques can be proposed, as long as all
tolerances, requirements, and restrictions are met or exceeded.
{typical lead thickness tolerance of +.12"} o Lead must be
deposited on the entire length of copper. Leading shorter sections
of copper and then threading them together is not acceptable.
o Lead must be homogeneous and chemically bonded to copper.
o Composition of lead must be 93% lead and 7 % tin {typical
concentration tolerance of+- 2%} Finished Machined Lead
Requirements: o Maximum finished machined lead length of 400.000
" { typical lead length tolerance of +-.005 - +-.01"} o Maximum
finshed machined lead outside diameter of 5.00" {typical lead
machining tolerance of +-.002" - +-.005"}{ maximum critical
mating surfaces tolerances of -.002"} Additional machine
detailing: o Machine and thread holes into lead and copper,
perpendicular to the anode surface. {typical machining and
depth tolerance of +-.005" - +- .01"} { typical angular positioning
tolerance of +- 5 degrees} { typical axial positioning tolerance
of +-.01"} Delivery time: Delivery of completed anode
within 3 months or less is preferred to met plating requirements.
All contractors interested in providing the type of anode
described above should express their interest by faxing a reply
entitled "anode manufacturing source, attention John Palmer"
to 518-266-4682. Replies should be submitted no later than
January 9.1998
CITE: (W-352 SN152410)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 13--CHAFF DECOY AND INFRARED DECOY, 2 ITEMS
SOL PA7401C067
DUE 011498
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Chaff Decoy and Infrared Decoy , 2 items, using in MK-137
Launcher of MK-36 System. Copies of the bidder's package for
this procurement may be obtained from Mr. Chang, Ray-Yaung,
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W., Washington, D.C. 20016; telephone: (202)895-6806, telefax:
(202)966-4578. Persons interested in obtaining a copy of the
bidder's package should contact the Division by telefax by
Jan 14, 1998. Request for the bidder's package should include
the cage number, seller code, address, phone number, point
of contact of the person and Dun & Bradstreet "RATING" making
the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-352 SN152417)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SAFETY SEAT JETTISON VALVE
SOL F42630-98-R-60722
DUE 021098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-348-6481ES P/N: 1179-1, Item is inert.
Length is 4.55", width is. 80" and is 1.34" tall. Pred matl
is aluminum with a steel piston inside. 89ea. Applicable to:
F-117. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Jul 99 89 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The contractor must meet the requirements of drawing 20Q2019,
cage 0L1E5. The approximate issue/response date will be 09
Jan 98. To: Universal Propulsion Co Inc, Phoenix Az 85027-7899.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-353 SN152771)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 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--NOZZLE ASSEMBLY, TURBINE
SOL DAAH23-97-R-0059
DUE 021098
POC Frederick L. Thompson, Contract Specialist, 205-955-9253,
Daniel Fuller, Contracting Officer, 205-955-9258
DESC: NSN: 2835-01-106-9156, P/N: 113089-100, Indefinite Delivery,
Indefinite Quantity (IDIQ) type, five year contract, minimum
quantity 100 each, maximum quantity 715 each, applicable to
the UH-60 Aircraft. F.O.B. Origin with deliveries for the first
year quantity to New Cumberland, PA. When faxing in your request
for solicitation, include your name, address, and solicitation
number. The rights to use the data needed to purchase this
part from additional sources are not owned by the Government
and cannot be developed or purchased. Firms that recognize
and can produce the required item 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 current or future solicitation. Approved
source is Sundstrand Corporation. All responsible sources may
submit an offer which will be considered. Award will be withheld
pending receipt of sufficient funds. Authority and Justification
is FAR 6.302-1. Intended source is listed above. See numbered
Note(s) 22 and 26.
CITE: (W-352 SN152415)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--TANK ASSEMBLY, ROTOR
SOL DAAH23-98-R-0099
DUE 021098
POC Frederick L. Thompson, Contract Specialist, 205-955-9253,
Daniel Fuller, Contracting Officer, 205-955-9258
DESC: The synopsis published on 02 MAY 97, record number 1837PR160012
is hereby modified to change the solicitation number from DAAJ09-97-R-0385
to DAAH23-98-R-0099 and to change the minimum quantity to 260
each and the maximum quantity to 860 each. All other provisions
remain unchanged.
CITE: (W-352 SN152418)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 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--TURBINE ROTOR, TURBINE
SOL DAAH23-98-R-0093
DUE 021198
POC Frederick L. Thompson, Contract Specialist, 205-955-9253,
Daniel Fuller, Contracting Officer, 205-955-9258
DESC: NSN: 2840-01-372-3063, P/N: 114704-201, Indefinite Delivery,
Indefinite Quantity (IDIQ) type, five year contract, minimum
quantity 20 each, maximum quantity 100 each, applicable to
the UH-60 Aircraft. F.O.B. Origin with deliveries for the first
year quantity to Red River Army Depot, Texarkana, TX. When
faxing in your request for solicitation, include your name,
address, and solicitation number. The Government's rights to
use data in its possession is questionable. Firms that recognize
and can produce the required item 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 current or future solicitation. Approved
source is Sundstrand Corporation. All responsible sources may
submit an offer which will be considered. Award will be withheld
pending receipt of sufficient funds. Authority and Justification
is FAR 6.302-1. Intended source is listed above. See numbered
Note(s) 22 and 26.
CITE: (W-352 SN152419)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--FITTING, ENGINE SUPPORT
SOL SPO47098QR208
DUE 010898
POC Robert Tobin, Contract Specialist, 804-279-3639, Margaret
Adams, Contracting Officer, 804279-5137
DESC: 1560-00-759-7123/YPG97317000375; Fitting Engine Support
I/A/W Lockheed Aeronautical Systems Co. Cage 98897 DWG 3P23019
Rev F with Eco's 82C0001 and 82C0003 P/N 3P23019-103. Exceptions
to dwg cage 98897-3P223010 Rev F disregard reference to Lockheed
dwg 0479,G14 3M00008, These are not required. First Article
Test Required. See note 23. Drawings, interim procurement
descriptions and deviation may be examined or obtained from
Defense Supply Center Richmond. Delivery Schedule - 120 Daro.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitations between $25,000
- 100,000 will be made in writing.
CITE: (W-353 SN152616)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--COVER ASSEMBLY, MCDONNELL DOUGLAS CORP. CAGE 76301
SOL spo475-98-R-0576
POC Dolores L. Obrien, BV510,804-279-4567. Contracting Officer
Kim Hansen, 804-279-3624
DESC: This modification is issued to change solicitation number
from spo475-98-R-0310 to spo475-98-R-0576.
CITE: (W-353 SN152725)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--TRAILING EDGE
SOL F42620-98-Q-63813
DUE 012998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-044-0179WF P/N: 16W042-804, Dim:
41" x 18" x 1 1/2". Matl: 2024-T81 alumimum. Funct: trailing
edge of the wing box assy. 1ea. Applicable to: F-16 A/B. Destn:
FMS Countries. Delivery: 31 Mar 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) all
The approximate issue/response date will be 09 Jan 98. The
anticipated award date will be 29 Jan 98. Written procedure
will be used for this solicitation. To: Lockheed Martin Corporation,
Fort Worth Tx 76101-0748. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-353 SN152770)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GLARESHIELD, AIRCRAFT
SOL SP0475-98-Q-S120
DUE 012898
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Bonnie mcgarr, dscr-jupb, BD519, 8 04-279-3153,
FAX 804-279-6055. contracting officer: BA rbara Stansbury,
804-279-3416,
DESC: PR-NO: NPG97181000491 NSN 1680-01-346-4373, glareshield,
aircraft, Grumman Aerospace Corp, CAGE 26512, P/N A51A10173-11
Rev 'j'. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Unrestricted. other than full and open comp,
more than one Source, intended Sources: Grumman Aerospace Corp,
CAGE 26512, Grumman St Augustine, CAGE 61174 15 - EA Del to
Stockton CA 95296 delivery schedule - 255 DARO origin inspection
required.
CITE: (I-352 SN152467)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER, HYDRAULIC
SOL SP0770-98-Q-MH67
DUE 020998
POC Contact: name/phone Bruce rose (614) 692-3818 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
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: YPC97337001780 NSN 1650-00-876-1598, CAGE 92003
Part No 1456-573504 cylinder, hydraulic actuating. Parker-Hannifin
Corp P/N 1456-573504. 50 EA Del to Robins afbga 31098 Del by
60 days ADO solicitation not available until 15 days after
published in the CBD. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final 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-353 SN152521)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--WALKING BEAM ASSEMBLY
SOL DAA23-98-R-0080
DUE 013198
POC Angela Clark, Contract Specialist, AMSAM-AC-AL-C, 205-955-9254,
Fax#205-955-8683, or Daniel Fuller, Contracting Officer, 205-955-9258.
DESC: NSN: 1680-01-158-9653, P/N: 70400-08104-048, 88 each, applicable
to the UH-60 Aircraft. F.O.B. destination with deliveries to
Texarkana, TX., Stockton, CA., and New Cumberland, PA. This
part requires engineering source approval by the design control
activity in order to maintain the quality of the part. This
part is also a flight safety part, which requires engineering
testing. Firms that recognize and can produce the required
item(s) described above are encouraged to identify themselves
to the Contracting Officer, then they may be permitted to become
an approved source once they have met source approval requirements,
which will permit their participation in the current or future
solicitations. Approved sources are: Rotair Industries Inc.,
Bridgeport, CT., and TEK Precision CO. LTD., Deerpark, N.Y.
This is a 100% Small Business Set-Aside. Size standard is 1000
employees. All responsible sources may submit an offer, which
will be considered. See Numbered Note(s) : 22, 23, 1. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, ATTN: AMSAM-AR-EI-FS/Lee Smith, (205)313-4914,
Bldg.B027, Redstone Arsenal, AL. 35898-5280.
CITE: (W-353 SN152744)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR, ELECTRO MECHANICAL
SOL FD2050-97-16107
DUE 020298
POC The Point of Contact is Ron Applewhite, LDKTE, Phone: 210-925-8975,
FAX: 210-925-1059
DESC: Item 0001 NSN: 1680-00-685-4880 P/N: R5210M3 Applicable
to: T-37 Aircraft This is an FMS requirement Quantity: 6 each
Delivery: July 1998 Request prices be firm for 120 days RESTRICTED
TO APPROVED SOURCES Size/Dimensions: Length approx 10 inches
nominal Depth: 2 inches nominal Height: 7 inches nominal Form/Fit/Function
Description: PRovides lineat motion to cotrol Aileron surface
Predominant material: Aluminum FAXed quotes are acceptable
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: rapplewh@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-353 SN152753)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--RING,SPLINED SLIDE,
SOL F42630-98-R-62667
DUE 012998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-123-3782 P/N: 4G13496-103A, Ring,splined
slide-strut assy,MLG, dim 10.8"o 7.75"id 4.9"high,mtl berilyium
copper alloy,function item id mates with splined tube which
isatch to outer cyl Item is splined on od & moves with the
piston relative action provide torque tube on torque arm action.
26ea. Applicable to: C-5. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 29 Jan 99 26 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 09 Jan 98. The
anticipated award date will be 29 Jan 98. Written procedure
will be used for this solicitation. To: Eagle Tool & Machine
Co, Springfield Oh 45506-0179. To: Yeager Mfg Co Inc, Anaheim
Ca 92806-1229. To: All Tools Inc, Cleveland Oh 44144-1105.
To: Caprice Engineering, Inglewood Ca 90301-2017. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 1,26.
CITE: (I-353 SN152772)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--55 TACTICAL FIRE
SOL N/A
DUE 011998
POC POC: ILEY L GIVENS (810) 574 - 6432
DESC: THE U. S. ARMY TANK AUTOMOTIVE & ARMAMENTS COMMAND IS SEEKING
SOURCES FOR THE ACQUISITION OF 55 TACTICAL FIRE FIGHTING TRUCKS.
THE ARMY'S PLAN IS TO PURCHASE ONE TACTICAL FIRE FIGHTING TRUCK
IN 98 AND 55 OVER THE NEXT 5 YEARS. SOURCES INTERESTED IN RECEIVING
A COPY OF THE PURCHASE DESCRIPTION FRO THIS MARKET SURVEY SHOULD
CONTACT ILEY L. GIVENS AT (810) 574-6432 OR BY "E-MAIL" GIVENSI@CC.TACOM.ARMY.MIL.
SEE NOTE: N/A. ALL RESPONSI BLE SOURCES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDERE D. THE OFFER DUE DATE IS ON OR ABOUT
011998 (SEE SOLIC ITATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-352 SN152459)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--FAMILY OF MEDIUM
SOL DAAE0798RM001
POC POC: JAMES BIGA_(810) 574-7133 OR DOUGLAS CLEVELAND 574-7126
DESC: THE U. S. ARMY TANK AUTOMOTIVE AND ARMAMENTS COMMAND PLANS
TO AWARD ON A SOLE-DOURCE BASIS, A CONTRACT TO ST EWART & STEVENSON
SERVICES, INC. TACTICAL VEHICLE SYSTEMS FOR ADDITIONAL FAMILY
OF MEDIUM TACTICAL VEHICLES (FMTV). THE ARMY INTENDS TO AWARD
A FOUR-YEAR MULTI-YEAR CONTRACT WITH A 100% OPTION IN EACH
YEAR, ALONG WITH AN ADDITIONAL OPTION FOR A FIFTH YEAR. THE
BASIC QUANTITY FOR THE FOUR YEAR MULTI-YEAR CONTRACT IS APPROXIMATELY
8600 VEHICLES (PLUS A 100% OPTION) AND THE FIFTH YEAR OPTION
OF APPROXIMATELY 5,800 VEHICLES. THE PURPOSE OF THIS ANNOUNCEMENT
IS TO ALERT POTENTIAL SUPPLIERS OF SUBCONTRACTING OPPURTUNITIES:
INTERESTED PARTIES SHOULD CONTACT STEWART & STEVENSON SERVICES,
INC. TACTICAL VEHICLES SYSTEMS DIRECTLY!! SEE NOTE: 2 2.
CITE: (D-352 SN152461)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 23--WHEEL AND TRACK VEHICLES
SOL 7FXG-T5-97-2301-B
POC Alan Searsy, Contracting Officer, (817) 978-8370; FAX (817)978-8634;
Email address: alan.searsy@gsa.gov
DESC: This is an amendment to a notice issued 6/16/97. This solicitation
is being amended to change the scope of contract to allow for
worldwide delivery. FOB Destination applies to both domestic
scope and international scope. Contact points for locations
outside the domestic scope are mandatory in order to provide
ordering activities with local assistance. As stated in the
6/16/97 notice, 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.
CITE: (W-353 SN152589)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 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--FLAMEHOLDER, AFTERBURNER
SOL SP0480-98-Q-9519
DUE 012698
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 of FAX (804) 279-3123. cont act the buyer. Charlene
Hall, BL571, 804-279-6093. con tracting officer: Gwendolyn
C. Pearson, 804-279-6093.
DESC: PR-NO: FPG97328000758 NSN 2840-00-335-2672, 120 -EA Del
to New Cumberland PA 17070 270 days ARO. 65 -EA Del to Tracy
CA 95376-5000 270 days ARO. Mfr - Pratt & Whitney, P/N 4034815
Rev. "B". Specs, plans or Dwgs relating to the procurement
described are not avail and cannot be furnished by the GOVT.
Total small (SB) business set-aside. first article testing
required. NOTE 26, part 12, acquisition of commercial items.
MOR than one Source. Intended Sources: Lewis Machine Co., CAGE
3V183, ambel Precision Mfg Co (CAGE 54850). ABVM applies. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-352 SN152471)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, AUGMENTOR
SOL SP0480-98-Q-9520
DUE 012698
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX (804) 279-3123. cont act the buyer. Charlene
Hall, BL571, 804-279-6093. con tracting officer: Gwendolyn
C. Pearson, 804-279-6093.
DESC: PR-NO: FPG97328000769 NSN 2840-01-318-4859, 93 -EA Del
to New Cumberland PA 17070 60 days ARO 60 -EA Del to Tracy
CA 95376-5000 60 days ARO. Mfr - Pratt & whiteney aircraft,
P/N 4071123. specs, plans or Dwgs relating to the procurement
described are not avail and cannot be furnished by the GOVT.
Unrestricted. Other than full and open comp (10 U.S.C. 2304(C)(1))(sole
Source) FAR 6.302-1. NOTE 26 - part 12, acquisition of commercial
items. only one Source: Pratt and Whitney. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-352 SN152472)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 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--VANE, COMPRESSOR, AIR
SOL SP0480-98-Q-9511
DUE 012698
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, write DSCR Attn: dscr-jlpa, Richmond,
VA 23297-5876 or FAX (804) 279-3123. conta CT the buyer. Crystal
Ober, BL371, 804-279-3717. contr acting officer: Martha Gay,
804-279-3717
DESC: PR-NO: FPG97337001469 NSN 2840-00-160-1692, 74 -EA Del
to New Cumberland PA 17070 60 days ARO. 130 -EA Del to Tracy
CA 95376-5000 60 days ARO. Mfr - General Electric Co., P/N/
6004T44P08 Rev. T. Specs, plans or Dwgs relating to the procurement
described are not avail and cannot be furnished by GOVT. Unrestricted.
Other than full and open comp (10 U.S.C. 2304(C)(1) (sole Source)
FAR 6.302-1. NOTE 26 - part 12, acquisition of commercial items
intended Source: kerns Mfg Corp all responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-352 SN152473)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 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--PLENUM, TURBINE.
SOL SP0480-98-Q-9514
DUE 012698
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX (804) 279-3123. cont act the buyer. Crystal
Ober, BL371, 804-279-3717. cont racting officer: Martha Gay,
804-279-3717.
DESC: PR-NO: YPG97332001031 NSN 2835-01-114-8470, the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
10 -EA Del to Jacksonville FL 32212-0097 60 days ARO. Mfr -
Alliedsignal Inc., P/N 3846031-3. Specs, plans or Dwgs relating
to the procurement described are not available and cannot be
furnished by the GOVT. Unrestricted. Other than full and open
comp (10 U.S.C. 2304(C)(1) (sole Source) FAR 6.302-1. Intended
Source: Alliedsignal Inc. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-352 SN152476)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, STAGE 1
SOL SP0480-98-Q-9512
DUE 012698
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA V23297-5876 or FAX (804) 279-3123. con tact the buyer.crystal
ober, BL371, 804-279-3717. cont racting officer: Martha Gay,
804-279-3717.
DESC: PR-NO: YPG97337001464 NSN 2835-01-093-1864, 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. 125 -EA Del to San Diego CA 92132-5044 270
days ARO. 205 -EA Del to New Cumberland PA 17070 270 days ARO.
Mfr - General Electric Co., P/N 9663M23G10, Rev. "AB". Specs,
plans or Dwgs relating to the procurement described are not
avail and cannot be furnished by the GOVT. First article testing
required. Unrestricted. ABVM applies. other than full and open
comp (10 U.S.C. 2304(C)(1) (sole Source) FAR 6.302-1. Intended
Sources: general electri Co., steel Tool & Engineering Co.
NOTE 26 - part 12, acquisition of commercial parts. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-352 SN152477)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 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--SCROLL HOUSING ASSEMBLY
SOL SP0480-98-Q-9516
DUE 012698
POC Contact: for copies of RFQ solicitations (availabel at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA V23297-5876 or FAX (804) 279-3123. con tact the buyer. Crystal
Ober, BL371, 804-279-3717. con tracting officer: Martha Gay,
804-279-3717.
DESC: PR-NO: YPG97344000747 NSN 2835-01-271-8782, 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. 28 -EA Del to Cherry Point NC 28533-5001 60
days ARO. Mfr - Alliedsignal Inc., P/N 3810154-5. Specs, plans
or Dwgs relating to the procurement described are not avail
and cannot be furnished by the GOVT. Unrestricted. Other than
full and open comp (10 U.S.C. 2304(C)(1) (sole Source) 6.302-1.
Intended Source: Alliedsignal Inc. NOTE 26 - part 12, acquisition
of commercial items. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-352 SN152481)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 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--RING, DAMPER GENERAL ELECTRIC CO
SOL SP0480-98-Q-9523
DUE 012998
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BL476/804-279-5803 or write DSCR Attn: DS
cr-jlpa richmon VA 23297-5876. KO: Gwendolyn C Pearson /279-4077.
DESC: PR-NO: FPG97343000293 NSN 2840-01-147-0459, ring, damper
General Electric Co (CAGE 07482) P/N 9941M72G05 Rev H acceptable
Source: Danville Metal Stamping Co Inc (CAGE 97126) 13 -EA
Del to New Cumberland PA 17070 Del 240 days. First article
test required. Drawing approval required. QPL (NOTE 23). Unrestricted.
Sole source. More than one Source intended. Item is NOTE commercial
(NOTE 26). Solicitation will be made in writing and orally.
Anticipated award date is 02/06/98. Specifications, plans or
drawings relating to the procur ement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-353 SN152497)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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 2 HPT DISK
SOL F41608-98-R-49068
DUE 020998
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Lazaroff, D./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2840-01-013-1703PS P/N: 9084M52P09, Size:
25" in diameter x 2" thick Pred Matl: Inconel 718 Function:
The stage 2 high pressure turbine (hpt) rotor disk provides
a means to mount and secure second stage hpt blade pairs. A
3 year firm, fixed-price requirements type contract is anticipated.
Best estimated quantities (BEQ) are as follows: 1st year is
40 each, 2nd year is 40 each; 3rd year ia 40 each. The total
3 year requirement is 120 each. Delivery will be 30 each within
12 months computed from the end of the month in which order
is received by the contractor and continue at the rate of 30
each by the end of each month thereafter until completed. 40ea.
Applicable to: Tf39 Eng. Destn: Kelly Afb, Texas 78241-6427.
Delivery: 31 Dec 98 40 ea 31 Dec 99 40 ea The approximate issue/response
date will be 08 Jan 98. To: General Electric Co, Cincinnati
Oh 45215-6303. 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) 8,22,23,26,73.
CITE: (I-353 SN152532)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 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--FILTER ASSEMBLY
SOL SP0480-98-Q-9517
DUE 012698
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX (804) 279-3123. cont act the buyer. Crystal
Ober, BL371, 804-279-3717. cont racting officer: Martha Gay,
804-279-3717.
DESC: PR-NO: YPG97342001206 NSN 2915-01-136-4319, 74 -EA Del
to Jacksonville FL 32212-0097 60 days ARO. Mfr - Alliedsignal
Inc., P/N 2661865. Specs, plans, or Dwgs relating to the procurement
described are not avail and cannot be furnished by the GOVT.
Unrestricted. Other than full and open comp (10 U.S.C. 2304(C)(1))
(sole Source) FAR 6.302-1. NOTE 16 - part 12, acquisition of
commercial items. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-352 SN152479)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 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--TRANSDUCER ASSEMBLY
SOL SP0480-98-Q-9513
DUE 012698
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX (804) 279-3123. cont act the buyer. Crystal
Ober, BL371, 804-279-3717. cont racting officer: Martha Gay,
804-279-3717.
DESC: PR-NO: YPG97343000641 NSN 2995-01-139-2294, 31 -EA Del
to Tracy CA 95376-5000 60 days ARO. 20 -EA Del to Barstow CA
92311 60 days ARO 20 -EA Del to Jacksonville FL 32212-0097
60 days ARO. Mfr - Mason Electric Co., P/N 896-4102. Specs,
plans or Dwgs relating to the procurement described are not
avail and cannot be furnished by the GOVT. Unrestricted. Other
than full and open comp (10 U.S.C. 2304(C)(1). only one Source
(NOTE 22). NOTE 26 - part 12, acquisition of commercial items.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-352 SN152480)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIG
SOL SP0770-98-Q-MH80
DUE 020298
POC Contact: name/phone Kelly Carlomany, 614-692-4922, FAX X467
2 R solicitations may be obtained 15 days after this P ublication
by contacting the address above or FAX 614692-2262. Q, T and
X solicitations may be obtained by a ccessing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb /EBBFRONTEND.HTML.
DESC: PR-NO: YPC97318000783 NSN 3040-00-806-6381, CAGE 98897
Part No 826994-1 connecting link, rigid.cage 36659 P/N 826994-1
1 -EA Del to (Call contracting office) Del by 90 day ADO. Solicitations
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 sbd concerns.this acquisition
is for supplies for which the government 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. 2304(C (1). Approved Sources are (98897)
Lockheed Martin Cor 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 base 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-353 SN152520)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING,ROLLER,NEEDLE
SOL sp050098r0014
DUE 020298
POC contract officer angela bougcki code hb(215)697-6752 buyer
catherine ford code hca/20(215)697-3859
DESC: pr-no:idt97294005100,nsn 3110-00-829-9846,specs:boeing
helicopter p/n a02rs251-1@item name bearing,roller,needle@bore
diameter 3.1191 inches nominal@overall outside diameter 3.3143
inches nominal@material m-50 steel inner ring@m-50 steel outer
ring@steel comp 1010 retainer@m-50 roller, fsc:3110 1-ea del
to(contracting office),del by 19 may 98, this solicitation
contains 2 nsn's the first nsn is 3110-00-829-9846,yearly estimated
quantity is 1243-ea,primary quantity:105, deliveries to conus
(excluding alaska),delivery schedule 150 days ado,this solicitation
contains an option to extend the term of the contract for 2
years,offers will be evaluated with a 10% preference for small
disadvantaged business concerns,the proposed contract listed
here is being considered for 100% set -aside for small disadvantaged
business concerns(sdb).interested sdb should,as early as possible
but not later than 15 days of this notice,indicate interest
in the acquisition by providing to the contracting office above
evidence of capibility to perform and a positive statement
of eligibility as a small socially and economically disadvantaged
business concern.if adequate interest is not received from
sdb concerns ,the solicitation will be issued as unrestricted
without further notice,this contract action is for supplies
which the government does not possess complete ,unrestrictive
technical data;therefore the government intends to solicit
and contract with only one or a limited number of sources under
far 6.302-1 and 10u.s.c.2304(c)(1),the item is controlled by
and the source(s)is(are):roller bearing co.,torrington co.drawings
are not required.
CITE: (W-353 SN152590)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 35--WRAPPER SYSTEM WITH SCALE AND LABELER
SOL WRAP02-FY98-DECA
POC Contract Specialist Sherry Redford (804) 734-8767 (Site Code
DECA01)
DESC: The Defense Commissary Agency, Fort Lee, Virginia, is seeking
sources for fully automated, u-shaped or straight configuration
meat wrapping systems with weighing, conveying, wrapping, and
labeling operations with a master scale management system.
The machine shall have a rigid frame, electric motor drive,
package conveyor, heat sealing belt, cold film cut-off, package
elevator, or straight through system film roll holders, and
mobile accumulator bin. System shall automatically weigh, wrap,
and apply label to packages up to 10 inches long by 14 inches
wide by 5 inches high at a rate of 22 to 30 packages per minute.
Direction of operation must accommodate either right to left
or left to right, as indicated on a case-by-case basis. System
shall have the following salient features: (1) Scale system
consist of a digital read-out scale with platform, computing
mechanism, thermal type label printers with minimum capacity
of 3,500 labels per roll and rack/automatic electrically operated
scale system, for weighing, automatically computing prices
and issuing labels from printer. Scale system must be capable
of either printing the USDA mandated safe handling statement
for raw or partially cooked meat products, or must be capable
of accommodating labels that contain the pre-printed USDA statement;
(2) Master scale management system shall have PC based software
that is DOS based and designed to manage satellite scales within
the meat department. Provide one 3.5 inch disk with software
and all required hardware to connect all scales in meat department
to the scale management system. Scale management system shall
be able to add, delete and edit the item file; (3) Automatic
Wrapper. Shall accommodate two or more rolls of stretch film,
width capacity from 15 to 19 inches, with side platter shelf,
capable of wrapping packages from 5 to 14 1/4 inches long by
3 to 10 1/4 inches wide by 5 inches high at a rate of 22 to
30 packages per minute, automatically feeding, measuring, cutting,
wrapping and heat sealing stretch plastic film. The machine
shall have a film stretching mechanism which grips and stretches
the film around all sides of the package. The machine shall
be designed to allow the operator to monitor all switches,
change package size, and change film size. The film rack shall
be located within the central control area to allow the operator
full access to film rolls. Wrapper shall be equipped with a
safety stop switch. The film cutter shall not be hot-wire system.
Machine to have a rigid frame, electric motor drive, package
conveyor, film roll holders; (4) Mobile Accumulator Bin, Rotary.
Constructed of aluminum or stainless steel, or combination,
minimum dimensions 27 inches in diameter, minimum depth 9 inches.
Height shall be adjustable from 27 to 32 inches to accommodate
the discharge end of the automatic labeling conveyor, equipped
with casters; (5) Electrical requirements: 208V/115V, 60HZ/50HZ,
1PH/PH; (6) Overall approximate dimensions: Length 115 inches,
Width 90 inches, and Height 72 inches. Equipment to be acquired
will be of the same capacity and durability as those used in
large supermarket operations. Must be able to be supported
by a nationwide service organization that will provide needed
service 7 days a week. Vendors capable of meeting this requirement
should provide descriptive literature, make and model of equipment,
estimated prices for each piece/model offered; and availability
of maintenance in the Continental United Status (CONUS) and
Outside the Continental United States (OCONUS) to the Defense
Commissary Agency; ATTN: Sherry Redford; Contract Management
Business Unit(RAE); 1300 E Avenue; Fort Lee, VA 23801-1800.
All interested parties are required to provide a written response
containing all requested information no later than February
10, 1998. This is not a solicitation and is not to be construed
as a commitment by the government to ultimately issue an RFQ,
IFB, RFP, or contract. The cover will not reimburse any respondents
cost for preparation of information in response to this announcement,
nor pay preparation costs as a direct expense on any contracts
which may eventually result for this announcement.
CITE: (I-353 SN152716)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 36--SHEETFED, 6 - COLOR, PERFECTING, OFFSET PRESS
SOL BEP-98-19(N)
DUE 012298
POC Donald J. Anderson, Contract Specialist, (202) 874-3235
DESC: This is a combined synopsis/solicitation for commercial
items issued in accordance with Federal Acquisition Regulation
(FAR) Subpart 13.6, as supplemented with additional information
included in this notice. This acquisition is being conducted
in accordance with revised FAR Part 15, Final Rule (FAC 97-02).
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This RFP is identified as No. BEP-98-10(N) and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-02. This acquisition is unrestricted. The contract
type will be firm-fixed price. Due to the limited budget allocated
for this project, the Government's objective is to expend no
more than $1 million dollars for a new or refurbished press.
The scope of work will be for the manufacturing or refurbishing,
delivering, installing, testing and training required for one
sheetfed, 6-color, perfecting, offset press. The press shall
produce quality printing using the following materials: (1)
Paper which may be non-glossy coated, high-glossy coated, highly
calendered uncoated, or high quality offset; (2) Paper Size
is 40 inches (wide) X 26 inches (long) (1016 mm X 660 mm);
(3) Paper thickness varies between 0.003" to 0.030" (0.076
mm to 0.760 mm); (4) Printing screens are greater than or equal
to 250 lines per square inch (39 lines per square centimeter);
(5) Dampening solution and inks are non-alcohol based; (6)
Printing plates are aluminum, 0.012 " thick (0.305 mm). The
press shall conform to the following technical requirements:
(1) Offset printing; (2) Sheetfed; (3) 6 color; (4) Perfecting,
2 over 4; (5) Printing width is 38 inches (965 mm); (6) Continuous
infeed; (7) Speed for one side printing is 11,000 sheets per
hour, and for perfecting is 10,500 sheets per hour; (8) Electronic
registration controls, laterally and circumferentially; (9)
Computerized inking control; (10) Ink agitator in each ink
fountain; (11) Individual roller oscillations adjustable from
the exterior of the press; (12) Manual ink replenishment is
acceptable; (13) Automatic blanket washing system; (14) Cylinders
have bearers; (15) Plates pin registered; (16) Continuous delivery;
(17) Central dampening solution system with modules for each
individual printing unit; (18) Make Ready is less than 600
sheets and machine caused spoilage is not greater than 3.5%
for production run (Spoilage is defined, but not limited to,
printed matter not meeting the identified quality attributes);
(19) Requires no more than two Operators and one Helper; and
(20) Is capable of operating three 8-hour shifts per day, five
days per week, fifty weeks per year. The printing quality attributes
are: (1) Color-to-Color registration, + 0.003" (0.076 mm);
(2) Back-to-Back registration, + 0.015" (0.381 mm); (3) Print-to-Edge,
+ 0.008" (0.203 mm); and (4) No greater than 15% dot gain at
50% density. The press shall be constructed in accordance with
the National Electric Code and applicable sections of OSHA
regulations and have single point connections for main electricity
and compressed air; require 480-volt, three-phase or 230-volt,
single-phase electrical power, a noise level which does not
exceed 85 dB, A-Scale, at a distance of 36 inches (914 mm)
from any point on the press at a height of 48 inches (1,220
mm) above the floor; and requires no more than 80 psig, 15
scfm compressed air. The technical panel may conduct a preaward
test at the factory or test site within 14 calendar days after
determination of the apparent successful offeror. During this
test, the technical panel shall inspect the press, mechanically
and electrically, ensuring compliance with the specifications
and then the offeror will perform all testing for print quality
using color separations from the Graphic Arts Technical Foundation
(GATF). The Bureau will provide the color separations and the
paper for the test printing. The inspecting and testing period
shall be three calendar days or less in length. Contract award
will be contingent upon successful completion of the test among
other factors. If the test is unsuccessful, the offeror will
be eliminated from further consideration and the next apparent
successful offeror's press will be tested. Test costs shall
be included in the overall price; however, the Bureau will
not pay for any unsuccessful test. The Government may waive
pre-award tests of new presses. The Contractor shall deliver
the press within 135 calendar days of contract award. Offerors
who propose an accelerated delivery schedule will receive additional
points in the evaluation. The Contractor shall deliver the
press FOB destination within consignee's premises to the BEP's
Shipping & Receiving Department located on D Street between
13th & 14th Sts., SW, Washington, DC 20228-0001. The Contractor
shall contact the BEP's Shipping and Receiving section's appointment
hotline, (202) 874-2333, at least 24 hours in advance to schedule
all deliveries. The Contractor is responsible for unpacking
the press, installing it in Room B-300 (Main Building), and
conducting the Bureau Acceptance Test (BAT) to inspect and
operate the press for compliance with the specifications. The
Contractor shall provide certification regarding the National
Electric Code and OSHA regulation compliance. For the BAT,
the Bureau will provide only the color separations, the plates
and the paper(s), for the printing test. The press will maintain:
(1) perfecting print, 2 over 4; (2) a continuous infeed; (3)
a printing speed of 11,000 sheets per hour or 10,500 sheets
per hour; (4) lateral and circumferential registration electronically;
(5) ink control electronically; (6) print quality within registration
requirements, i.e., color-to-color, back-to-back, and print-to-edge,
and dot gain; (7) spoilage at 3.5% or less of the production
run; (8) complete make ready printing with less than 600 sheets;
and (9) provide manufacturer's standard literature consisting
of a complete part's list, wiring diagram, control program
listings, and operating and maintenance manuals/instructions.
If the BAT test is deemed unacceptable, the Bureau reserves
the right to require a full retest or a partial retest of the
equipment. After successful completion of the BAT, the Contractor
shall provide a start-up technician to conduct three consecutive
days (8 hours each day) of training and troubleshooting. The
Contractor shall provide a warranty for one year or more, if
the selected press is new, or a warranty of 60 calendar days
or more on parts and labor if the press is refurbished. The
provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. Offerors are advised to include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
their offer. (These files may be downloaded from the BEP Office
of Procurement, Equipment and Service Contracts Division Internet
Home page located at: http://www.ustreas.gov/bureaus/bep/proc/serv2.html
or requested by mail or fax at 202/ 874-2200). FAR provision
52.212-2, Evaluation -- Commercial Items, is applicable and
includes the following addendum: Paragraph (a) is hereby modified
to identify the following evaluation factors: (1) year of manufacture,
(2) number of impressions on the press, (3) conformance with
technical requirements; (4) the Offeror's proposed delivery
schedule; (5) the Offeror's qualifications; and (6) the Offeror's
past performance. The offeror shall provide three (3) references
and phone numbers for customers who have bought the same or
similar presses. The offeror shall also provide the press manufacturer's
name, which shall be used for informational purposes only.
The Offeror's proposal will be given extra technical evaluation
points if the proposal offers any of the following: (1) Segmented
blades with zone controls on each inking fountain; (2) Inking
fountains with liners; (3) Interchangeable inking train rollers;
and (4) Impression cylinders, past the perfector, with removable,
replaceable metal jackets; and (5) accelerated delivery schedule.
In determining which proposal offers the greatest value or
advantage to the Government, overall price or cost to the Government
will be approxmately equal to overall technical merit. The
press's technical requirements are considered the most important,
and only slightly more important than the number of impressions
the press has experienced. The number of impressions is slightly
more important than the year of manufacture of the press, which
is slightly more important than the Offeror's qualifications
and the Offeror's past performance, which are all of equal
importance. The Offeror's proposed delivery is less important
than any factor listed above. Between substantially equal proposals,
the proposed price or cost will become the determining factor
in selection for award. Between proposals with different technical
scores, a determination will be made as to whether the additional
technical merit or benefits reflected by a higher priced proposal
warrants payment of the additional price or cost. FAR 52.212-4,
Contract Terms and Conditions -- Commercial Items, applies
to this acquisition and includes the following addendum: Paragraph
(a) is hereby modified to identify the constructive acceptance
period of seven calendar days after completion of the Bureau
Acceptance Test (BAT). FAR clause 52.212-5, Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders--Commercial Items, applies to this acquisition and the
following clauses cited in the clause are applicable to this
acquisition; 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I (41 U.S.C. 23g and 10 U.S.C.
2402); 52.203-10, Price or Fee Adjustment for illegal or Improper
Activity (41 U.S.C. 423); 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns (15 U.S.C.
637 (d) (2) and (3)); 52.219-9, Small, Small Disadvantaged
and Women-Owned Small Business Subcontracting Plan (15 U.S.C.
637 (d)(4)); 52.219-14, Limitation on Subcontracting (15 U.S.C.
637(a)(14)); 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212); 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). Offers may be submitted on letterhead stationary and,
at a minimum, must provide (1) the solicitation number; (2)
the name, address, point of contact and telephone number of
the offeror; (3) terms of any express warranty; (4) price and
discount terms; (5) "remit to" address, if different from mailing
address; (6) a completed copy of the representations and certifications;
(7) a statement specifying the extent of agreement with all
terms, conditions, and provisions included in the solicitations;
and (8) sufficient technical literature and description to
enable the Bureau to evaluate conformance with the technical
requirements as well as evaluate the offeror's past performance,
qualifications, and proposed delivery schedule. Literature
should include the manufacturer's standard literature consisting
of a parts list, wiring diagrams, control program listings,
operating and maintenance instructions, and the manufacturer's
recommended spare parts inventory. Offerors who fail to furnish
required certifications, representations, information, or reject
the terms and conditions of the solicitation, may be excluded
from consideration. Offers are due by January 22, 1998, 4:30
PM local time. Offers shall be mailed to: The Bureau of Engraving
and Printing, Office of Procurement, Room 705-A, 14th and C
Streets, S.W, Washington, D.C. 20228-0001, Attn: Donald Anderson
or faxed to 202/874-2200. If faxed, an original copy must be
mailed to the BEP at the address listed above. All responsible
businesses may submit an offer which shall be considered by
the agency.
LINKURL: http://www.ustreas.gov/bep/proc/serv2.html
LINKDESC:
Web Site
EMAILADD: donald.anderson@bep.treas.gov
EMAILDESC:
CITE: (W-352 SN152482)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 36--SHEETFED, 6 - COLOR, PERFECTING, OFFSET PRESS
SOL BEP-98-19(N)
DUE 012298
POC Donald J. Anderson, Contract Specialist, (202) 874-3235
DESC: This is a combined synopsis/solicitation for commercial
items issued in accordance with Federal Acquisition Regulation
(FAR) Subpart 13.6, as supplemented with additional information
included in this notice. This acquisition is being conducted
in accordance with revised FAR Part 15, Final Rule (FAC 97-02).
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This RFP is identified as No. BEP-98-19(N) and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-02. This acquisition is unrestricted. The contract
type will be firm-fixed price. Due to the limited budget allocated
for this project, the Government's objective is to expend no
more than $1 million dollars for a new or refurbished press.
The scope of work will be for the manufacturing or refurbishing,
delivering, installing, testing and training required for one
sheetfed, 6-color, perfecting, offset press. The press shall
produce quality printing using the following materials: (1)
Paper which may be non-glossy coated, high-glossy coated, highly
calendered uncoated, or high quality offset; (2) Paper Size
is 40 inches (wide) X 26 inches (long) (1016 mm X 660 mm);
(3) Paper thickness varies between 0.003" to 0.030" (0.076
mm to 0.760 mm); (4) Printing screens are greater than or equal
to 250 lines per square inch (39 lines per square centimeter);
(5) Dampening solution and inks are non-alcohol based; (6)
Printing plates are aluminum, 0.012 " thick (0.305 mm). The
press shall conform to the following technical requirements:
(1) Offset printing; (2) Sheetfed; (3) 6 color; (4) Perfecting,
2 over 4; (5) Printing width is 38 inches (965 mm); (6) Continuous
infeed; (7) Speed for one side printing is 11,000 sheets per
hour, and for perfecting is 10,500 sheets per hour; (8) Electronic
registration controls, laterally and circumferentially; (9)
Computerized inking control; (10) Ink agitator in each ink
fountain; (11) Individual roller oscillations adjustable from
the exterior of the press; (12) Manual ink replenishment is
acceptable; (13) Automatic blanket washing system; (14) Cylinders
have bearers; (15) Plates pin registered; (16) Continuous delivery;
(17) Central dampening solution system with modules for each
individual printing unit; (18) Make Ready is less than 600
sheets and machine caused spoilage is not greater than 3.5%
for production run (Spoilage is defined, but not limited to,
printed matter not meeting the identified quality attributes);
(19) Requires no more than two Operators and one Helper; and
(20) Is capable of operating three 8-hour shifts per day, five
days per week, fifty weeks per year. The printing quality attributes
are: (1) Color-to-Color registration, + 0.003" (0.076 mm);
(2) Back-to-Back registration, + 0.015" (0.381 mm); (3) Print-to-Edge,
+ 0.008" (0.203 mm); and (4) No greater than 15% dot gain at
50% density. The press shall be constructed in accordance with
the National Electric Code and applicable sections of OSHA
regulations and have single point connections for main electricity
and compressed air; require 480-volt, three-phase or 230-volt,
single-phase electrical power, a noise level which does not
exceed 85 dB, A-Scale, at a distance of 36 inches (914 mm)
from any point on the press at a height of 48 inches (1,220
mm) above the floor; and requires no more than 80 psig, 15
scfm compressed air. The technical panel may conduct a preaward
test at the factory or test site within 14 calendar days after
determination of the apparent successful offeror. During this
test, the technical panel shall inspect the press, mechanically
and electrically, ensuring compliance with the specifications
and then the offeror will perform all testing for print quality
using color separations from the Graphic Arts Technical Foundation
(GATF). The Bureau will provide the color separations and the
paper for the test printing. The inspecting and testing period
shall be three calendar days or less in length. Contract award
will be contingent upon successful completion of the test among
other factors. If the test is unsuccessful, the offeror will
be eliminated from further consideration and the next apparent
successful offeror's press will be tested. Test costs shall
be included in the overall price; however, the Bureau will
not pay for any unsuccessful test. The Government may waive
pre-award tests of new presses. The Contractor shall deliver
the press within 135 calendar days of contract award. Offerors
who propose an accelerated delivery schedule will receive additional
points in the evaluation. The Contractor shall deliver the
press FOB destination within consignee's premises to the BEP's
Shipping & Receiving Department located on D Street between
13th & 14th Sts., SW, Washington, DC 20228-0001. The Contractor
shall contact the BEP's Shipping and Receiving section's appointment
hotline, (202) 874-2333, at least 24 hours in advance to schedule
all deliveries. The Contractor is responsible for unpacking
the press, installing it in Room B-300 (Main Building), and
conducting the Bureau Acceptance Test (BAT) to inspect and
operate the press for compliance with the specifications. The
Contractor shall provide certification regarding the National
Electric Code and OSHA regulation compliance. For the BAT,
the Bureau will provide only the color separations, the plates
and the paper(s), for the printing test. The press will maintain:
(1) perfecting print, 2 over 4; (2) a continuous infeed; (3)
a printing speed of 11,000 sheets per hour or 10,500 sheets
per hour; (4) lateral and circumferential registration electronically;
(5) ink control electronically; (6) print quality within registration
requirements, i.e., color-to-color, back-to-back, and print-to-edge,
and dot gain; (7) spoilage at 3.5% or less of the production
run; (8) complete make ready printing with less than 600 sheets;
and (9) provide manufacturer's standard literature consisting
of a complete part's list, wiring diagram, control program
listings, and operating and maintenance manuals/instructions.
If the BAT test is deemed unacceptable, the Bureau reserves
the right to require a full retest or a partial retest of the
equipment. After successful completion of the BAT, the Contractor
shall provide a start-up technician to conduct three consecutive
days (8 hours each day) of training and troubleshooting. The
Contractor shall provide a warranty for one year or more, if
the selected press is new, or a warranty of 60 calendar days
or more on parts and labor if the press is refurbished. The
provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. Offerors are advised to include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
their offer. (These files may be downloaded from the BEP Office
of Procurement, Equipment and Service Contracts Division Internet
Home page located at: http://www.ustreas.gov/bureaus/bep/proc/serv2.html
or requested by mail or fax at 202/ 874-2200). FAR provision
52.212-2, Evaluation -- Commercial Items, is applicable and
includes the following addendum: Paragraph (a) is hereby modified
to identify the following evaluation factors: (1) year of manufacture,
(2) number of impressions on the press, (3) conformance with
technical requirements; (4) the Offeror's proposed delivery
schedule; (5) the Offeror's qualifications; and (6) the Offeror's
past performance. The offeror shall provide three (3) references
and phone numbers for customers who have bought the same or
similar presses. The offeror shall also provide the press manufacturer's
name, which shall be used for informational purposes only.
The Offeror's proposal will be given extra technical evaluation
points if the proposal offers any of the following: (1) Segmented
blades with zone controls on each inking fountain; (2) Inking
fountains with liners; (3) Interchangeable inking train rollers;
and (4) Impression cylinders, past the perfector, with removable,
replaceable metal jackets; and (5) accelerated delivery schedule.
In determining which proposal offers the greatest value or
advantage to the Government, overall price or cost to the Government
will be approxmately equal to overall technical merit. The
press's technical requirements are considered the most important,
and only slightly more important than the number of impressions
the press has experienced. The number of impressions is slightly
more important than the year of manufacture of the press, which
is slightly more important than the Offeror's qualifications
and the Offeror's past performance, which are all of equal
importance. The Offeror's proposed delivery is less important
than any factor listed above. Between substantially equal proposals,
the proposed price or cost will become the determining factor
in selection for award. Between proposals with different technical
scores, a determination will be made as to whether the additional
technical merit or benefits reflected by a higher priced proposal
warrants payment of the additional price or cost. FAR 52.212-4,
Contract Terms and Conditions -- Commercial Items, applies
to this acquisition and includes the following addendum: Paragraph
(a) is hereby modified to identify the constructive acceptance
period of seven calendar days after completion of the Bureau
Acceptance Test (BAT). FAR clause 52.212-5, Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders--Commercial Items, applies to this acquisition and the
following clauses cited in the clause are applicable to this
acquisition; 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I (41 U.S.C. 23g and 10 U.S.C.
2402); 52.203-10, Price or Fee Adjustment for illegal or Improper
Activity (41 U.S.C. 423); 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns (15 U.S.C.
637 (d) (2) and (3)); 52.219-9, Small, Small Disadvantaged
and Women-Owned Small Business Subcontracting Plan (15 U.S.C.
637 (d)(4)); 52.219-14, Limitation on Subcontracting (15 U.S.C.
637(a)(14)); 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212); 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). Offers may be submitted on letterhead stationary and,
at a minimum, must provide (1) the solicitation number; (2)
the name, address, point of contact and telephone number of
the offeror; (3) terms of any express warranty; (4) price and
discount terms; (5) "remit to" address, if different from mailing
address; (6) a completed copy of the representations and certifications;
(7) a statement specifying the extent of agreement with all
terms, conditions, and provisions included in the solicitations;
and (8) sufficient technical literature and description to
enable the Bureau to evaluate conformance with the technical
requirements as well as evaluate the offeror's past performance,
qualifications, and proposed delivery schedule. Literature
should include the manufacturer's standard literature consisting
of a parts list, wiring diagrams, control program listings,
operating and maintenance instructions, and the manufacturer's
recommended spare parts inventory. Offerors who fail to furnish
required certifications, representations, information, or reject
the terms and conditions of the solicitation, may be excluded
from consideration. Offers are due by January 22, 1998, 4:30
PM local time. Offers shall be mailed to: The Bureau of Engraving
and Printing, Office of Procurement, Room 705-A, 14th and C
Streets, S.W, Washington, D.C. 20228-0001, Attn: Donald Anderson
or faxed to 202/874-2200. If faxed, an original copy must be
mailed to the BEP at the address listed above. All responsible
businesses may submit an offer which shall be considered by
the agency.
LINKURL: http://www.ustreas.gov/bep/proc/serv2.html
LINKDESC:
Web Site
EMAILADD: donald.anderson@bep.treas.gov
EMAILDESC:
CITE: (W-353 SN152483)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--BRAIDER MACHINE 110 VAC, 60 HZ
SOL SP0490-98-Q-N173
DUE 012398
POC Contact: for copies of RFQ solicitations, contact Alma bake
R/CK853/ (804)279-4238/FAX# (804)279-5017/KO-DOROTHY R eese/(804)279-4053.
DESC: PR-NO: YPG97346000419 NSN 3625-01-032-4965, braider Machine
110 VAC, 60 Hz wardwell braiding Machine Co. CAGE 63762 P/N
B10-32H use of ozone depleting substances: QPL - FAR 52.209-1
OR 52.209-2 (NOTE 23) manufacturer: wardwell braiding Machine
Co. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Delivery schedule 30 days ARO. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open competition (10 U.S.C.
2304(C) (1) (sole Source) FAR 6.302-1 only one Source (NOTE
22). Total small business (SB) set-aside (NOTE 1). Solicitation
will be made in writing. Solicitation will issue on or about
08 Jan 98. Solicitation will close on 23 Jan 98. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-353 SN152505)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 36--REMOTE INKING SYSTEM INTERFACING WITH SCANNING DENSITOMETER
SOL 52DGNC890019
DUE 020498
POC Eleanor Kaul, Contract Specialist or Gregory Smith, Contracting
Officer, 301/713-0823 x 142
DESC: NOAA intends to purchase including installation a remote
inking system for a Harris Model LVE, Serial 1009, five-color,
60-inch offset printing press. The system shall be capable
of interfacing with a Graphics Microsystem Autosmart Scanning
Densitometer, Model 162L. The press is located in the U.S.
Department of Commerce building in Washington, DC. The contractor
shall install the system, provide calibration tools and instructions,
and provide operator training. All responsible sources may
request a RFP and submit a proposal which shall be considered
by the agency. Interested parties can request a copy of the
solicitation via fax directed to Eleanor Kaul at fax number
301/713-0806.
CITE: (W-353 SN152721)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: US Postal Service, Automation Purchasing, 8403 Lee Highway,
Merrifield, Virginia 22082-8150
SUBJECT: 39--BULK MAIL CENTER PARCEL SORTERS
SOL 102590-98-A-0042
DUE 012098
POC Tammi L. Robinson, 703.280.7885 FAX 703.280.8412 - Contracting
Officer, Franklin Miles, 703.280.7812
DESC: The Postal Service is seeking sources to be pre-qualified
for parcel sorter improvements for the Bulk Mail Center (BMC)
network. Companies will be pre-qualified to install new and/or
refurbish existing parcel sorters in the existing BMCs. The
BMC network consists of twenty-one facilities throughout the
United States. Each BMC has several carousel Tilt Tray parcel
sorters. These sorters were installed in the early 1970's and
no longer represent the state of the art in sorter technology.
Two categories of improvement are sought and are defined as
follows: (1) Sorter retrofits where the chain and bull wheel
driven carriages are replaced with a linear induction motor
based system using existing induction stations and sorter controls
(2) Sorter replacement whereby an entire sorter with induction
stations and controls are to be provided. The minimum requirements
are that sorters are to fit within the current footprint of
existing sorters. Any designs exceeding the footprint will
be subject to Postal Service approval. Minimum throughput is
9600 parcels per hour off one platform. Minimum parcel size
is 2"x3"x1/8" at 4 oz. Maximum parcel size is 17"x34"x17" at
35 lb. Noise level is not to exceed 80dB. The sorter must be
able to interface with current FMPCS controls for reports.
Interested vendors should have existing equipment that is installed
and operating. For pre-qualification, the offeror is asked
to submit specifications and literature of current sorter technology
to Tammi Robinson at USPS Automation Purchasing, 8403 Lee Highway,
Merrifield, VA 22082-8150 within 30 days of this notice. The
Postal Service will then request to visit sites to inspect
sorters currently installed and operating and to review the
maintenance history of the sorters.
EMAILADD: TROBINS3@email.usps.gov
EMAILDESC:
CITE: (W-352 SN152390)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: US Postal Service, Automation Purchasing, 8403 Lee Highway,
Merrifield, Virginia 22082-8150
SUBJECT: 39--BULK MAIL CENTER SACK SORTERS
SOL 102590-98-A-0043
DUE 012098
POC Tammi Robinson, 703.280.7885 FAX 703.280.8412 - Contracting
Officer, Franklin Miles, 703.280.7812
DESC: The Postal Service is seeking sources to be prequalified
for sack sorter improvements for the Bulk Mail Center (BMC)
network. Companies will be pre-qualified to install new and/or
refurbish existing sack sorters in the existing BMCs. The BMC
network consists of twenty-one facilities throughout the United
States. Each BMC has several over and under Tilt Tray sack
sorters. These sorters were installed in the early 1970's and
no longer represent the state of the art in sorter technology.
Two categories of improvements are sought and are defined as
follows: (1) Sorter retrofits where the chain and bull wheel
driven carriages are replaced with a linear induction motor
based system using existing induction stations and sorter controls
(2) Sorter replacement whereby an entire sorter with induction
stations and controls are to be provided. The minimum requirements
are that sorters are to fit within the current footprint of
existing sorters. Any designs exceeding the footprint will
be subject to Postal Service approval. Minimum throughput is
60 sacks per hur off one platform. The sorter must process
sacks and tray mail. Noise level is not to exceed 80dB. The
sorter must be able to interface with current FMPCS controls
for reports. Interested vendors should have existing equipment
that is installed and operating. For pre-qualification, the
offeror is asked to submit specifications and literature of
current sorter technology to Tammi Robinson at USPS Automation
Purchasing, 8403 Lee Highway, Merrifield, VA 22082-8150 within
30 days of this notice. The Postal Service will then request
to visit sites to inspect sorters currently installed and operating
and to review the maintenance history of the sorters.
EMAILADD: TROBINS3@email.usps.gov
EMAILDESC:
CITE: (W-352 SN152399)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-98-Q-P158
DUE 012098
POC Marilyn Brant/CLC05 (804) 279-3462; KO: Syrl Ellis (804)
279-3775
DESC: PR YPG97308000947, NSN 4010-00-332-7478, Wire Rope Assembly,
IAW p/n 23356, cage 78710. Unrestricted. Note 26. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 16 -EA Del to New Cumberland,
PA 17070-5001 Del by 70 Days ARO. 32 -EA Del to Tracy, CA
95376-5000 Del by 70 Days ARO. 19 -EA Del to Barstow, CA
92311-5014 Del by 70 Days ARO.
CITE: (W-353 SN152801)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: 41--AIR CONDITIONER
SOL N/A
POC Contract Specialist, Simone Johnson, 703/325-2602/Contracting
Officer, Margaret Proctor, 703/325-2859
DESC: This is a modification to the synposis issued on Dec. 11,
1997. The following information replaces the first sentence
of the description of the original synposis. All other information
remains the same. The CeCom Acquisition Center intends to purchase
on a sole source basis two (2) 18,000 BTUH Air Conditioners,
High Temperature, R-410A using the following contractors. Air
Technology Systems, Inc., 1572 Tilco Drive, Frederick, MD 21701
and Specific Systems, Inc., 5511 So. 94th East Ave, Tulsa,
OK 74145.
CITE: (W-352 SN152406)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 41--18 CU. FT GENERAL ELECTRIC REFRIGERATORS
SOL M00146-98-Q-5025
DUE 012298
POC Ethel Starbuck, 919-466-3957/Fax 919-466-4056
DESC: 18 CU. Ft. GENERAL ELECTRIC REFRIGERATORS, SIZE: 18.2 CU.
FT. QTY: 100 EACH. G.E. DROP IN RANGE, QTY: 45. DELIVER TO:
HOUSING WAREHOUSE, MCAS, CHERRY POINT,NC, 45 DAYS AFTER DATE
OF ORDER. NO PHONE REQUESTS. ONLY WRITTEN OR FAX REQUESTS WILL
BE ACCEPTED. FAX TO 919-466-4056. PLEASE NOTE: GENERAL ELECTRIC
BRAND ONLY. NO SUBSTITUTIONS. SEE NOTE 1. ALL RESPONSIBLE SOURCES
MAY SUBMIT A BID, PROPOSAL, OR QUOTATION WHICH SHALL BE CONSIDERED
BY THIS AGENCY
CITE: (W-353 SN152664)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: U.S. Army Garrision, Aberdeen Proving Ground, Directorate
of Contracting, Attn: STEAP-PR-R, Aberdeen Proving Ground,
MD 21005-5001
SUBJECT: 42--ANTI FOG COATING
SOL N/A
DUE 012398
POC Mr. Leo J. Sydlik Jr. Contract Specialist 410-278-2977 FAX
410-278-2980/2077
DESC: The R&D Division, Directorate of Contracting, U.S. Army
Garrision, APG, MD is seeking to identify potential sources
who can provide a commercial off-the-shelf Anti Fog Coating
which meet or exceed the following requirements: The anti-fog
coating shall be applied to the inside of a hard coated polycarbonate
lens that is mounted in a protective mask attached to a rebreather
apparatus. The coating must perform in the environment created
by a rebreather apparatus. The coating shall remain fog free
for at least four hours. The anti-fog coating shall be non-toxic.It
shall not change the optical characteristics of the lens. It
shall work with optical corrective lenses. It shall remain
effective if applied 40 hours prior to use. It shall be anti-static.
It shall be easy to apply, wipe on wipe off excess, no mixing
of 2 or more part systems.No solicitation exists; however,
all responses recived by the Government by the response deadline
will be reviewed to determine what firms in the marketplace
currently have this capability. Final determination is solely
within the discretion of the Goverment, Interested firms may
communicate their interest in writing, to the Contract Specialist,
Leo J. Sydlik Jr. (FAX: 410-278-2980/2077. Information that
is provided must include company name, address, point of contact,
phone number, specifications of your product along with company
brochure/pertinent literature and production capability. All
responses should be submitted to the Directorate of Contracting,
Ryan Bldg 314, Room 119 ATTN: STEAP-PR-R/ Leo Sydlik, U.S.
Army Garrision, Aberdeen Proving Ground, MD 21005-5001.
CITE: (W-353 SN152677)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 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--FILTER ELEMENT, FLUID.
SOL SP0740-98-Q-0811
DUE 020798
POC Contact: a.luich (614) 692-3277 R solicitations may be obta
ined 15 days after this publication by contacting the address
above or FAX 614-692-2262. Q, T and X solicitat ions may be
obtained by accessing the DSCC web site ht TP: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97338000875 NSN 4330-00-406-3898, CAGE C0202
Part No AC9516F1 CAGE 05228 Part No 7552481 CAGE 18350 Part
No AC9516F1 CAGE 60047 Part No AC-9516F-1 filter element, fluid.
I/A/W PTI Technologies, P/N: 7552581; Pall aeropower, P/N:
AC-9516F-1 109 -EA Del to Mechanicsburg PA 17055 Del within
90 days of award 143 -EA Del to Tracy CA 95376 Del within 90
days of award NOTE 1 applies small business size standard is
500 employees. Solicitation not available until 15 days after
days after published in the CBD. Specifications, plans or drawings
are not availabe. 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-353 SN152523)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 45--BALERS
SOL DECA01-98-T-0191
DUE 013098
POC Purchasing Agent Denise Coley (804) 734-8606 (Site Code DECA01)
DESC: Furnish and install (9) vertical cardboard balers to various
commissaries located in the continental United States. To include
(6) balers which have a 7" dia. x 48" long hydraulic cylinder
providing a total force between 90,000 - 120,000 of pressure
producing 1400 to 2000 lb bales; two (2) balers which have
a 6 inch hydraulic cylinder providing a minimum total force
of 80,000 lbs of pressure producing 1100 to 1300 lb bales;
one (1) baler which have a 6" dia. x 48" long hydraulic cylinder
providing a total force of 50,000 - 70,000 lbs of pressure
producing 850 to 1100 lb bales. The award will also include
deinstallation and removal of existing balers. Trade-ins are
encouraged. Estimated value of this contract is $98,000. Multiple
awards by type are possible. Request for Quotation (RFQ) will
be issued as a 100% small business set-aside. SIC code for
this acquisition is 3569 and the size standard is 500 employees.
Only written request for a copy of the RFQ will be honored.
These requests may be mailed or sent by facsimile. Facsimile
numbers are (804) 734-8886 or (804) 734-8271. All requests
shall include the RFQ number as well as a point of contact,
phone, and facsimle number for the requester. All responsive
sources may submit a quote which shall be considered by the
above stated agency. See note 1.
CITE: (I-353 SN152717)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 46--WATER TANK INSULATION SYSTEM
SOL 243-IFB-98-3097
DUE 012698
POC Vicky Hawkinson, Contract Specialist, (907) 729-2971
DESC: The Alaska Area Native Health Service intends to procure
insulation for two (2) water tank systems of various sizes
to be delivered to the F.O.B. point specified in the solicitation.
The solicitation specifications will outline the minimum essential
requirements. The solicitation will be ready on or about January
9, 1997. Written solicitation requests should be sent to the
above address or faxed to (907) 729-2977 or 729-2963. No telephone
requests for the solicitation package will be accepted.
CITE: (W-353 SN152796)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, BENT, METALLIC, (GAS TUBE ASSEMBLY)......
SOL SP0770-98-Q-MH90
DUE 020898
POC Contact: name/phone: Ruth A. Smith, 614/692-4749. R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97337002074 NSN 4710-00-978-1038, CAGE 13629
Part No 61645 Tube, Bent, metallic, (gas Tube assembly). Colt
P/N 61645. 17,901 -EA Del to Mechanicsburg PA 17055 Del by
90 days after date of award. See NOTE 1. Small business size
standard is 1000 employees. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for technical
equipment. A determination has been made in accordance with
10 U.S.C.(C)(1)(6) that standardization and interchangeability
of parts are necessary to satisfy agency's need for additional
units of replacement terms. Therefore, to achieve standardization,
solicitations will be issued only to the following firms: colts
Mfg Co. (13629). 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-353 SN152522)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 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, SOLENOID OPERATED (2 POSITION - 4 WAY).
SOL SPO750-98-Q-0413
DUE 010698
POC Contact: Carol Black, (614)692-1346. R solicitations may
be obtained 15 days after this publication by contacting the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97339000757 NSN 4810-00-245-8318, CAGE 19200
Part No 11640664 CAGE 92003 Part No 2680066 valve, solenoid
operated (2 position - 4 way). Per army (19200) drawing 11640664
and all related data. 12 - EA Del to Richmond VA 23297 Del
by 120 days after date of award. See NOTE 1. 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 Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military, and commercial specifications cannot be
provided by DSCC. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-353 SN152519)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 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--FIXTURE, AIRCRAFT MAINTENANCE
SOL F41608-97-Q-20568
DUE 020998
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 4920-00-761-0439 P/N: 1C5077G02, FORM, FIT
& FUNCTION: USED IN SHOT PEEN OPERATION OF THE COMPRESSOR ROTOR
DISC ON THE J79 ENGINE DURING REPAIR & MAINTENANCE PROCEDURE.
PREDOMINANT MATERIAL: STEEL SIZE/DIMENSIONS: 4"L x 6"W x 8"H
1EA. Applicable to: Common Support. Destn: FMS. Delivery: 30
SEP 98 1 ea There are NO Government drawings or bid sets available.
The approximate issue/response date will be 08 Jan 98. The
anticipated award date will be 27 FEB 98. Written procedure
will be used for this solicitation. To: General Electric Co,
Cincinnati Oh 45215-6303. 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) 22,26.
CITE: (I-353 SN152527)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--PORTABLE TOOL BOXES
SOL 6fesi-97-b4
DUE 010998
POC Joyce Swope (816) 823-1714, fax (816) 926-3678
DESC: The General Services Administration, FSS, Region 6 intends
to procure a quantity of 28 portable tool boxes. NSN # 5140-00-065-9643
IAW Army Ballistic Missile Agency Drawing no. 10608392, dtd
11/19/92 and revision B dtd 9/1/64, p/n 10608392-1. This is
a simplified Acquisition.
CITE: (W-353 SN152692)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--HAND TOOLS (PORTABLE TOOL BOXES)
SOL 6FES-F5-980198-B
DUE 031298
POC Georgann Butler (816) 926-5123
DESC: The Pre-Solicitation Notice (PSN) will be issued for the
above-referenced solicitation on or about February 10, 1998.
It is for commercially available portable tool boxes including
mobile tool cabinets/chests, intermediate chests, top chests,
side cabinets, and accessories. This will not be set-aside
for small business. This is a Mutiple Award Schedule (MAS),
indefinite delivery/indefinite quantity, solicitation with
variable contract periods of 5 years commencing on/or about
May 1, 1998, or date of award. These items were previously
purchased under Commercial Acquisition Multiple Product (CAMP)
contracts. Any assigned national stock numbers (NSNs) will
be cancelled and replaced by special item numbers (SINs). Attached
to the PSN is a market survey to be completed by interested
offerors and returned to the POC listed above. Please fax your
request for PSN to (816) 926-3678. See numbered note 12.
CITE: (W-353 SN152731)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 52--PLATE, SURFACE
SOL SPO451-98-Q-7217
DUE 012398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-4866. For copies
of RFQ solicitations, contact the buyer. PO C: pamrah marksman/BH821/804-279-4866.
KO: Arlene wood ley/804-279-4483.
DESC: PR-NO: YPG97309000815 NSN 5220-00-516-3647, drawings, interim
procurement DESC riptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Dwg NR (19200)
10539026 Rev "B" DTD 68 Feb 17, P/N 10539026, spec NR (81348)
GGP453TY1GRADE1, DTD 65 Apr 08. Unrestricted. Other than full
and open comp (10 U.S.C. 2304 (C) FAR 6.302-1. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 58 -EA Del to Mechanicsburg PA 17055 Del by 205
ARO. 58 - EA Del to Stockton CA 95296 Del by 205 ARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-353 SN152500)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: 53--PADLOCKS
SOL R1-98-01
DUE 011598
POC For additional information contact Lynette Band at (406)
329-3007 or Selena Bartels at (406) 329-3229.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (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 No. R1-98-01
is issued as a Request for Proposals. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-02. This solicitation
is unrestricted. The standard industrial code (SIC) for this
procurement is 3499, Fabricated Metal Products, Not Elseware
Classified. The Small Business Size Standard is 500 employees.
Item descriptions and quantities are as follows: Line Item
01 - Padlocks, equal or better than Yale 7324. Keyed to Forest
Service keyway. No Keys. 12,000 units are needed. Line Item
02 - Keys, FS, marked "Do Not Duplicate". Packaged 50 to a
box. 3,000 units are needed. Line Item 03 - Cylinder, equal
or better than Yale 1109. Keyed to FS keyway. 100 units are
needed. Line Item 04 - Cylinder, equal or better than Yale
1152. Keyed to FS keyway. One and one-quarter inch size (1
1/4"). 500 units are needed. Line Item 05 - Rimlock (deadlatch)
equal or better than Yale 88 or previous Yale 042. Complete
with 1109 cylinder, keyed to FS keyway. 100 units are needed.
Items will be used nationwide by the U.S. Department of Agriculture,
Forest Service, to secure real property, such as: buildings,
storage areas, perimeter gates, forest road gates, and fuel
pumps. Locks must function in all expected weather conditions.
Locks must resist corrosion. Locks must resist tampering. All
locks shall have US4 finish (dull brass). Padlock shall have
a minimum of one and one half inches (1 1/2") and a maximum
of two inches (2") vertical clearance on the shank when lock
is in the closed position. Padlock shall have a hardened steel
shackle with a pull test strength of 1500 pounds tensile force
or greater. Padlock shall be stamp marked "FS". NO keys shall
be provided with the padlock. The Forest Service Keyway is
FL26525 and is a 5 pin keyway. Padlock shall be individually
wrapped with six to ten (6-10) per box and sixty (60) padlocks
per case. All boxes for all items shall be delivered, 4,000
per delivery, at 60, 90, and 120 days after contract award.
Delivery destination for Line Item 01 is USDA Forest Service,
Regional Field Service Facility, 1615 Catlin Street, Missoula,
Montana 59801. Line Items 02-05 shall be delivered 45 days
after contract award. Delivery destination for Line Items 02-05
is USDA Forest Service, 200 East Broadway, Missoula, Montana
59802. Invoices shall be submitted to: USDA Forest Service,
Procuremnt and Property, PO Box 7669, Federal Building, Missoula,
Montana 59807. Offeror shall submit five (5) padlocks for product
testing. Locks shall be submitted with the Contractor's initial
proposal. Samples will be destroyed in testing. Offeror may
use readily available product literature to provide a technical
description of the products offered. The following FAR clauses
shall apply: 52.212-1, Instructions to Offerors--Commercial
Items; 52.212-2, Evaluation--Commercial Items; 52.212-3, Offeror
Representations and Certifications--Commercial Items. Offeror
shall include a completed copy of this provision with their
proposal; 52.212-4, Contract Terms and Conditions--Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
Buy American Act--Supplies; and 52.225-21, Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program. Offers, including all technical data required,
and completed certifications and padlock samples should be
sent to Contracting Officer Selena Bartels at USDA Forest Service,
Regional Office, PO Box 7669, 340 North Pattee, Federal Building,
Missoula, Montana 59807. Offers are due by Close fo Business
January 15, 1998.
EMAILADD: lband/r1@fs.fed.us
EMAILDESC:
CITE: (W-353 SN152691)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
SOL 1425-98-SQ-30-00012
DUE 010598
POC April Webb, 702-293-8643
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a Small Business Set-Aside. The Standard
Industrial Classification Code is 5211, and small business
size standard is $5.0 million. Delivery to be approximately
the week of January 19, 1998. Delivery is FOB Destination to
the Lewis Drain construction site on Rutherford Road, 1.6 miles
east of the junction of Rutherford Road and Highway 111. Rutherford
Road is approximately 8 miles north of the City of Brawley
on Highway 111. Construction site is on the Lewis Drain, located
on the south side of Rutherford Road and the east side of Lewis
Drain. The City of Brawley is located in the Imperial Valley
of California. Item 0001: Bedding Material: Class 3 fine
sand, Quantity = 300 Cubic Yards. Item 0002: Gravel: 3/8-inch,
6,000 cubic yards, uniformly graded, 100% pass through 3/8-inch
screen, no more than 10% pass through 1/4-inch screen, and
none through #200 sieve. Instructions to Offerors: -Commercial
- This is a Commercial Item Acquisition. -Evaluation - The
Government will award a contract resulting from this solicitation
to the responsible offeror whose proposal conforms to the solicitation,
will be most advantageous to the Government, and lowest price
received. -Offers may be submitted on the SF-1449 or letterhead
stationery. As a minimum, offers must show the following: 1)
the solicitation number; 2) the name, address, and telephone
number of the offeror; 3) A description of the items being
offered in sufficient detail to evaluate compliance with the
requirements in this solicitation; 4) Price and discount terms;
5) "Remit to" address, if different than mailing address; 6)
A completed copy of the representations and certifications
at FAR 52.212-3; 7) Acknowledgement of Solicitation Amendments;
8) If the offer is not submitted on the SF-1449, a statement
must be included specifying the extent of agreement with all
terms, conditions, and provisions included in the solicitation.
Offers that fail to furnish required representations or information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. Incorporated Commercial
Item Clauses: 52.212-1, Instructions to Offerors - Commercial
Items; 52.212-2, Evaluation-Commercial Items; 52.212-3,
Offeror Representations and Certifications; 52.212-4, Contact
Terms and Conditions - Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. Following are additional clauses
and provisions that apply to this acquisition: 52.204-03, Taxpayer
Identification; 52-214-34, Submission of Offers in the English
Language; 52.214-35, Submission of Offers in U.S. Currency;
52.215-18, Facsimile Proposals; 52.222-26, Equal Opportunity;
52-222-35, Affirmative Action for Special Disabled and vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans; 52.232-25, Prompt Payment; 52.232-33, Mandatory
Information for Electronic Funds Transfer; 52.249-34, FOB
Destination. Facsimile offers are acceptable in accordance
with FAR 52.215-18 to fax number 702-293-8050. A hard copy
of the proposal shall be mailed to the Bureau of Reclamation,
P.O. Box 61470, LC-3132, Boulder City, NV 89006-1470. The Government
will NOT be responsible for any failure attributed to the transmission
or receipt of their proposal. A written notice of award or
acceptance of a proposal mailed or otherwise furnished to the
successful offeror within the time for acceptance specified
in the proposal shall result in a binding contract without
further action by either party. The following clauses on certifications
FAR 52.212-3 will be mailed/faxed to each vendor providing
a quote. Certification must be completed and returned prior
to award. Offers or modifications of offers received at
the fax number or address specified for the receipt of offers
after the exact date specified for receipt of offers will not
be considered.
EMAILADD: AWebb@lc.usbr.gov
EMAILDESC:
CITE: (W-352 SN152420)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 56--GRAVEL AND RIPRAP
SOL 60181-8-Q146
DUE 011298
POC Diana T. Boehning 303/236-4772 ext230
DESC: Supply and deliver approx. 600 c.y. gravel and 2500 c.y.
of riprap to the Gavins Point National Fish Hatchery, Yankton,
SD. Complete delivery must be accomplished by mid july 1998.
request for quote will be issued on or about 1/12/98. This
is a total small business set aside.
EMAILADD: Diana_Boehning@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-353 SN152641)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: 56--SAND, GRADED AGGREGATE, MC 800, AR 4000
SOL 1443 IB8800-98-001
POC Roy Navik 209/379-1038, Fax 209/379-1048
DESC: Yosemite National Park has a requirement to procure Sand,
Graded Aggregate, MC800 Cold Mix and AR4000 Asphalt Concrete
Mix. The requirement for Sand (only) has already been synopsized.
Yosemite NP will issue one solicitation for all identified
materials whiach may result in multiple awards, based upon
prices for each comodity. Resulting contract(s) will be Indefinite
Delivery/Indefinite Quantity for one base year period and one
option year period. The base year estimated quantities are
based upon actual existing requirements. Base year minimum
requirements are as follows: Graded Aggregate 2700 Tons, Sand
4800 Cubic Yards, MC800 1100 Tons, AR4000 1150 Tons. Deliveries
will be required to various locations within the park. Contractors
who have already requested the solicitation for sand, need
not make an additional request. To request a solicitation package,
please mail, fax or e-Mail your request
EMAILADD: Roy_Navik@nps.gov
EMAILDESC:
e-mail
CITE: (W-353 SN152700)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--ONE PROTOTYPE UNIT OF THE AN/USH-42(D) DIGITAL TAPE
RECORDER
SOL N00421-97-R-1465
POC Cindy Gill, Contract Specialist, Fax (301)342-1853. Pam Schuyler,
Contracting Officer.
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
Patuxent River, MD is cancelling the solicitation (N00421-97-R-1465)
for one prototype unit of the AN/USH-42(D) digital tape recorder
for evaluation and integration from DRS Precision Echo, Inc.
on a sole source basis.
EMAILADD: Gill_Cynthia%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-352 SN152392)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--REGULATOR, VOLTAGE
SOL SP0430-98-Q-H111
DUE 012898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement for copies of RFQ soli citations,
contact the buyer. Helen Pleasants/ZY 184/8 04-279-4659. contracting
officer: Judith traylor/804-2 79-4905.
DESC: PR-NO: YPG97314001447 NSN 5855-99-793-2266, regulator,
voltage. Eev Inc. CAE 6P860., P/N P4428K. use of ozone depletingsubstances.
Critical application item. 89 -EA Del to San Diego CA 92132-5044
delivery schedule: 60 days ARO. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-353 SN152502)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 58--ADAPTER
SOL F42610-98-R-0103
DUE 012898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Chris Parker/Lmka/[801]777-3506
DESC: Item 0001 NSN 5895-01-428-3831AH P/N: C003339-02, Adapter
vdu, rapid message process set HCI sealed 10ea. Applicable
to: Lgm030. Destn: Hill Air Force Base, Ut 84056-5816. Delivery:
30 Oct 98 10 ea Item 0002 data, 1 lot The approximate issue/response
date will be 08 Jan 98. The anticipated award date will be
28 Jan 98. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 750 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-353 SN152534)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DETECTOR, VIDEO SIGN
SOL SP0970-98-Q-A107
DUE 020498
POC Contact: name/phone: Robert slitor 641-692-8524 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97294000548 NSN 5895-00-301-2980, CAGE 01341
Part No L1125 CAGE 49956 Part No 373308-2 CAGE 5V234 Part No
373308-2 other than full and open competition. part numbered
item. Products offered clause applies. Various increments solicited
from: 25-49 EA; 50-99 EA; 100-249 EA. PR quantity: 80 EA. Deliver
to: 40 EA - SW3100 - Mechanicsburg PA; 40 EA - W62G2T - Stockton
CA. Delivery schedule: 80 units within 30 days. Set aside type:
total small business set aside. Size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-353 SN152565)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--GENERATOR, CHARACTER VIDEO
SOL HQ002873458602/JL
DUE 010398
POC Janet Lopez, Contract Specialist, (916)643-5312 or Richard
H. Talbert, Contracting Officer, (916)364-4213
DESC: This is a combined synopsis/request for quotation 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 Request
For Quotation; offers are being requested and a written Request
for Quotation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular 97-3. The Television-Audio
Support Activity (T-ASA) intends to procure the following item:
1 (one) each Generator, Character Video; MS Windows NT 4.0
OS; TYPEDEKO character generator software; 500 bitstream truetype
fonts; user pack of font looks, textures, background and macros;
2ea GPI controls; mounted in high performance PC mainframe
W/200MHZ Intel pentium pro processor and CPU daughtercard upgradeable
to dual pentium; 4ea EISA and PCI full size expansion slots;
32MB RAM on motherboard (expandable to 256MB); 256KB CACHE;
2GB EIDE hard drive 100MB I0MEGA zip removable mediadrive;
CD_ROM drive; 3.5-IN floppy diskettedrive; integrated fast-wide
SCSI-2 dual IDE and dual floppy controllers on motherboard;
ports: 2EA buffered 16550 serial, 1EA enhanced parallel (ECP/EPP),
and 1EA external SCSI; 6EA spare 3.5-IN hard drive bays pre-cabled
for SCSI; serial PS/2 mouse; small footprint 101-key keyboard;
tower case; typedeko cardset w/digital graphix PCI RGBA 32-bit
digital 4:4:4:4 multi-frame buffer W/16MB video ram; full color
SVGA W/4MB VRAM for desktop video; composite and component
inputs/outputs; video I/O module; inputs (each 1.0V P-P): NTSC,
PAL, S-video, Key, RGB, YUV, and Genlock (loop-thru), outputs:
NTSC, PAL, S-video, Key and RGB (each 1.0V P-P), YUV (SMPTE/EBU
compliant), and sync (4.0V P-P NTSC, 2.0V P-P PAL); video specifications:
75OHMS output impedance, 75 OHMS terminated input configuration
(except black burst: 2 BNC loop-thru) and 0.29NS character
resolution; built-in universal power supply; includes on-line
help and user manual; pwr rqmts: 90-120/200-240VAC, 50/60HZ
(switch selectable) Pinnacle Systems, Inc. P/N: TYPEDEKO. Date
of delivery is within 30 days of contract award. Ship to: McClellan
AFB, CA. All responsible sources may submit a quote which shall
be considered by this agency. Responses to this notice should
be provided in writing by the closing date specified above.
Offers may be mailed to: Television-Audio Support Activity,
Directorate of Contracting, ATTN: T-ASA/DC (Janet Lopez), 3116
Peacekeeper Way, McClellan AFB, Ca. 95652-1068, or if using
courier services deliver to Television-Audio Support Activity,
Directorate of Contracting, ATTN: T-ASA/DC (Janet Lopez), 10481
Armstrong Avenue, Bldg. 2500, Room 113, Mather, CA 95655. Facsimile
responses are acceptable, fax to (916) 643-4032, ATTN: Janet
Lopez. E-mail responses should be addressed to lopez@tasa1.army.mil.
All responses to this notice should make reference to Request
for Quotation Number HQ002873458603/jl. The award shall be
made to the responsive, responsible Offeror submitting the
best value technically acceptable offer and meeting all terms
and conditions set forth in the solicitation. Addendum to FAR
52-212-1, Instructions to Offerors, Commercial items: The Offeror
who proposes to furnish an equal item, submit descriptive literature
under separate cover by Fax or Mail to buyer listed herein
by offer due date. The provision at FAR 52.212-1, Instructions
to offerors-Commercial, applies to this acquisition. Offerors
shall include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their offer. Clauses 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,
apply to this acquisition. DFARS 252.212-7000 and the following
subclauses under DFARS 252.212-7001 also apply: 252.206-7000,
252.225-7001 and 252.225-7007. Contractor's commercial warranty
is required. Offers must be submitted not later than 10 days
from the date this notice is published in the CBD. Point of
contact for this office is Janet Lopez, (916) 643-5312.

CITE: (W-353 SN152660)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 58--INSTALLATION AND UPGRADE OF SECURITY CAMERAS (CCIV
SYSTEM)
SOL N00259-98-Q-0057
DUE 122997
POC Purchasing Agent, SK2 Arellano, (619)532-8058, Francisco
C. Aspuria
DESC: This is a combined sypnopsis/solicita- tion for commercial
items, prepared in accordance with the format in FAR Sub- part
12.6 as supplemented with addi- tional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solici- tation
will not be issued. The solici- tation, number N00259-98-Q-0057,
is issued as a Request for Quotation (RFQ). The solicitation
document and incorpor- ated provisions and clauses are those
in effect through FAR 90-46. This solici- tation is 100% set-aside
for small business. Services to be provided shall be in accordance
with statement of work and diagrams available upon request
from SK2 Arellano at (619)532-8058. Services required; Installation
and upgrade 'O' parking lot and CCIV system to include replacement
of the existing matrix switcher, addition of one multiplexer,
addition of several fixed and remotely controllable cameras
and provision, installation of necessary cabling power supplies
and other devices, labor nec- essary to provide a complete
working system fully programmed and tested. Device shall match
existing devices for quality and some instances, models, to
ensure compatibility. FAR 52.212-3 OFFEROR REPRESENTATION AND
CERTIFICA- TIONS-COMMERCIAL ITEMS (Oct 1995) will be completed
and submitted with the pro- posal (a copy can be obtained by
con- tacting SK2 Arellano at 619/532-8058). This solicitation
incorporates the following FAR and DFARS clauses; FAR 52-212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDER-COMMERICAL ITEMS (Oct 1995), FAR 52.212-4
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT (Oct 1995),
DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL
CITE: (I-353 SN152713)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--SWITCH AND FILTER ASSEMBLY
SOL F09603-98-Q-50009
DUE 020998
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact David Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5895-01-180-9596EW P/N: OS-4019, P/N 312166-001,
P/N: 302531, Dim: 3.25" x 2" x. 2"; Matl: Metal case; Func:
switch and filter if signals Basic year with two options. ea.
Applicable to: An/Alr-56. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 30 Oct 98 ea Fax No: 912-926-7572 The approximate
issue/response date will be 08 Jan 98. The anticipated award
date will be 25 Mar 98. Written procedure will be used for
this solicitation. To: Lockheed Martin Corporation, Yonkers
Ny 10710-5598. To: Kdi Electonics Inc, Whippany Nj 07981-1001.
To: Remec Inc, San Diego Ca 92123-1303. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
CITE: (I-353 SN152776)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 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--SPECIAL CABLE ASSEMBLY, PART OF VIS-CVC, HEAD SET,PART
NO.A3206146 NSN:5995-01-418-4370 QTY-1,235
SOL DAAB07-97-Q-C026
DUE 010698
POC Point of Contact - Raymond Molitoris, Contract Specialist,
732-532-5556. Contracting Officer - Gregory Coben, 732-427-1656.
DESC: A non-competitive negotiation is proposed with Whitney
Blake Co of Vermont because the Government physically does
not have in its possession sufficient accurate, or legible
data to purchase this part from other than the current source.
However, all responsible sources may submit a proposal which
shall be considered by the Agency. The most recent, representative
unit price was $33.00 for a qty of 700 ea, awarded on 01 May
1997. The Government provides this data without assuming responsibility
for its accuracy or for any conclusions or interpretations
which may be drawn from this data. The data provided is solely
for informational purposes and should not be relied upon as
a basis for preparation of an offer. Only written requests
for this solicitation will be accepted: See Note:22
EMAILADD: molitori@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-352 SN152412)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 59--2) BATTERY AND CABINET ASSEMBLIES
SOL M6220498T0424
DUE 010598
POC Mildred L Pryor, Contract Specialist (760) 577-6436, FAX
(760) 577-6174
DESC: Correction to solicitation # M6220498T0424, dated 12 Dec
1997. Deltec Series 6000 UPS, change 100 KVA to 25 KVA. All
other specifications remain unchanged.
EMAILADD: pryorm@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-352 SN152424)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 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, RADIO FREQUENCY
SOL SP0451-98-Q-6251
DUE 020998
POC Contact: for copies of RFQ solicitations, contact the buyer,
Barry Compton/BB834/(804) 279-5281, FAX (804) 279-60 09, contracting
officer, Patricia gwaltney/(804) 279-5 279, FAX (804) 279-6009..
DESC: PR-NO: YPG97324000524 NSN 5995-01-180-7219, cable assembly,
radio frequency, M/A-COM, CAGE (11556), P/N 1538-8304-322.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Source control item. (see NOTE 23). Qualifying
activity: Sacramento air logistics center, 5019 dudley Blvd,
McClellan AFB 9566201926. NOTE 26 applies. Unrestricted. Other
than full and open comp (sole Source). FAR 6.302-1. Only one
Source (NOTE 22) the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. 106 -EA Del to Hill
AFB UT 84056-5734 Del by 45 days ARO. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-352 SN152474)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0400-98-Q-7218
DUE 012398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dscr-jbpb Richmond VA 23297-5312 AC (804)279-5922. For copies
of RFQ solicitations, contact the buyer. PO C: L. dawn Coleman/BH820/804-279-5922,
KO: Michael whi tfield/804-279-3005
DESC: PR-NO: YPG97337001727 NSN 5995-01-100-8433, cable assembly,
spec, United Technologies Corp CAGE 78286, P/N 70552-06102-103
or Atlas-Aero Corp CAGE 09526, P/N 70552-06102-103 or Amphenol
Corp Bendix connector Operations CAGE 77820 P/N 70552-06102-103
use of ozone depleting substances: specifications, plans or
drawings relating to the procur Ment described are not available
and cannot be furnished by the government. unrestricted. the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
describ E in the soliciation. More than one Source(see NOTE
26) 45 -EA Del to Mechanicsburg PA 17055 Del days ARO 118.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-352 SN152478)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F09603-98-Q-21217
DUE 020998
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lisa Wiggs/Lfkb/[912]926-5034
DESC: Item 0001 NSN 5998-01-435-5564DQ P/N: 266070-1, Material:
Metal; Function: F-15 PLV-NT Electrostatic sensitive. 3ea.
Applicable to: F-15 Acft. Destn: DSR004. Delivery: 29 Jun 98
3 ea Item 0002 NSN 5998-01-435-5566DQ Circuit Card Assy P/N:
266049-1, Material: Metal; Function: F-15 PLV-NT Electrostatic
sensitive 3ea. Applicable to: F-15 Acft. Destn: DSR004. Delivery:
30 Jun 98 3 ea Item 0003 NSN 5998-01-435-5567 Circuit Card
Assy P/N: 266061-1, Material: Metal; Function: F-15 PLV-NT
Electrostatic senstive. 3ea. Applicable to: F-15 Acft. Destn:
DSR004. Delivery: 30 Jun 98 3 ea FAX NUMBER 912-926-7572. FMS
REQUIREMENT. The approximate issue/response date will be 08
Jan 98. The anticipated award date will be 29 May 98. Written
procedure will be used for this solicitation. To: Froniter
Engineering Inc, Stillwater Ok 74076-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
CITE: (I-353 SN152524)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--COFIRED CERAMIC BOARD ASSEMBLY
SOL F42620-98-R-63279
DUE 020998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-265-2233WF P/N: 766R240G01, Cofired
ceramic board assembly which adjusts phase between two signals
so they are inphase with each other. Dim: 2" x 2 " x 1/2" 16ea.
Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery: 31 Jul 98 16 ea Item 0002 data, 1 lot Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
08 Jan 98. To: Adi Intl Inc, Dallas Tx 75243. To: Centroid
Inc, Syosset Ny 11791-5501. First article test required. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-353 SN152536)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 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--MICROPHONE, DYNAMIC
SOL SP0970-98-Q-A128
DUE 012698
POC Contact: name/phone: pcccbly/Mike koster/614-692-7975 R soli
citations may be obtained 15 days after this publicati on by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPE97223000727 NSN 5965-00-755-4643, CAGE D0800
Part No TMC49-4 CAGE D0800 Part No 224.000.000 CAGE D2295 Part
No TMC49-4 CAGE 81349 Part No M-87/aic frequency response range
in Hertz: 200.0 to 6000.0 output sensitivity rating reference:
.0002 dynes per sq centimeter sound pickup directional type:
unidirectional body style: 9 headset type full and open competition:
military specification item. Various increments: 5220-7499,
7500-9999. PR qty: 5219 EA. Line 3, qty 5219, SW3100 Mechanicsburg
PA 17055-0789 Del schedule: Del entire qty within 90 days ADO.
Set-aside: unrestricted(sole/single Source) (no preference)
size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-353 SN152583)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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 ASSEMB
SOL DAAH23-98-Q-RC05
DUE 020698
POC Robbin Claybrook,Purchasing Agent,(205)955-9204,Beverly Ratliff,Contracting
Officer, (205)955-9224
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
Lockheed Martin, Electronics and Missiles, Orlando, FL 32819-8907.
F.O.B. Origin with deliveries to US Army AH-64 Support Ctr,
Orlando, FL 32809-7665. All responsible sources may submit
a quote which shall be considered by the Agency. This requirement
is currently unfunded. Awarded will be withheld pending receipt
of sufficient funds. Note #22. A delivery order will be issued
under the terms and conditions of their Basic Ordering Agreement.
Quotation should be submitted to the buyer shown above no later
than 06Feb98 for the following item: 3 each, NSN: 5998-01-328-3999,
P/N: 13082309-19. Level of Preservation/Packaging: A/A. Item
shall be packaged per the following codes--Refer to MIL-STD-2073-2
for code guidance only. MP/I: GX, CD/II: P, PM/III: 00, WM/IV:
JB, CD/V:00, CT/VI: 0, UC/VII: ZZ, IC/VII: 00, LOP: A, QUP:001,
ICQ: 000, OPI/VIII: M. Utilize reusable container NSN: 8145-01-012-4088.
P/N: P069-6. Spares-Containers will be: CFM. Items preserved
and packaged as above shall be packed IAW MIL-STD-2073-2C,
Table IX. Code F. Special Markings in accordance with MIL-STD-2073-2C,
Table X. Code(s) 99, 17 and 39. The required delivery is 180
days after contract award. The Government does not own specifications
and drawings. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
in order to compete for future solicitations by submitting
a Source Approval Request(SAR) to AMCOM, ATTN: AMSAM-AR-EL-EI-FA/Russ
Perry,(205)876-3259, Bldg. 8027, Redstone Arsenal 35898-5280.

CITE: (W-353 SN152604)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 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--MIXER, CRYSTAL COAXIAL
SOL SP0970-98-Q-0210
POC Buyer - Tammy Baldogo (614) 692-8510
DESC: PR # YPE96340000029 NSN: 5985-01-030-9479 Approved source:
Watkins-Johnson Co. (14482) P/N MIC, P/N M1/SMA , and Quartermaster
General (87990) P/N 725016A1147-001. Set aside type: Unrestricted.
Other than full and open competition, part numbered item.
Products offered clause applies. No data available. The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation.
Various increments solicited: 35 thru 60/ 61 thru 85/86 thru
110/111 thru 130/131 thru 160. Quantity: 76 ea. to be delivered
within 90 days after date of order to Mechanisburg, PA .
Contracting officer: Tom Comeans (614) 692-8508. This solicitation
originally closed on 11/21/97 but has been extended until
01/13/98.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: t_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-353 SN152661)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 59--SPARE PARTS FOR WESTINGHOUSE ELECTRIC COMPRESSED
AIR CIRCUIT BREAKER
SOL 1425-98-SQ-17-05350
DUE 012298
POC Gwyn Anderson (509) 633-9532 Fax (509 633-9175
DESC: The Grand Coulee Power Office, Grand Coulee WA has a requirement
for furnishing miscellenous spare parts for Westinghouse Electric
circuit breaker, compressed air type. At this time we anticipate
a sole source award to Homewood Products Corporation, Electro-mechanical
Parts and Products Breaker and Control Sales, 820 Washington
Blvd, Pittsburgh, PA 15206 because of parts obsolescence and
proprietary drawings.
EMAILADD: gwanders@pn.usbr.gov
EMAILDESC:
CITE: (W-353 SN152687)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation And Missile Command, Acquisition
Cen Redstone Arsenal, AL 35898-5000
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-R-0043
DUE 020298
POC AMSAM-AC-ML-AA, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: NSN 5999-01-115-3402, Army P/N 11450345-9, 20 each. Destinations
to be furnished. Delivery schedule 110 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which 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 sufficient documentation to acquire
this item from other than the qualified source. RFP will be
issued to Lockheed Martin Corporation, Orlando Div., Sandlake
and Kirkman Dr., P.O. Box 5837, Orlando, FL 32850. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from addresss above, ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302.
The most recent representative unit price and quantity relative
to this acquisition is NSN 5999-01-115-3402, Awd Date 013191,
Qty 112, Unit Price $846.63. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications,
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-353 SN152756)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 61--POWER SUPPLY
SOL DAAE0798RT044
DUE 021898
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL A. AIGELTINGER (810)
574 - 8136. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY
ON CD-ROM
DESC: NSN: 6130013571555, QTY: 90, FOB: ORIGIN, OPT: 30EA ITEM
NAME POWER SUPPLY OUTPUT VOLTAGE RATING 15.0 DC VO L TS NOMINAL
MULTIPLE POWER OUTPUTS W/IDENTICAL RATINGS OUTPUT CONNECTION
QUANTITY 6 MULT IPLE POWER OUTPUTS W /IDENTICAL RAT INGS OUTPUT
CONNECTION TYPE CONNECTOR, R ECEPTACLE MULTIPLE POWER OUTPUTS
W/IDENTICAL RATINGS EL ECTRICAL POWER SOURCE RELATIONSH IP
ALTERNATE OPERATING OVERALL LENGTH 4.657 INCHES NOMIN AL OVERALL
WIDTH 3.6 80 INCHES. MIN 3YR QTY 12, MAXIMUM 3 YR QTY 90. 4TH
AND 5TH YEAR OPTION: SEE NOTE: 22. THE OFFER DUE DATE IS ON
OR ABOUT 021898 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-352 SN152460)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 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--VIBRATOR
SOL SP0430-98-R-0402
DUE 012898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
the buyer.rebecca Robison/ZY285/804-279-6610. Contracting officer:
Judith traylor/804-279-4905.
DESC: PR-NO: FPG97253000720 NSN 6130-00-613-5371, vibrator, Unison
Industries LTD partnership CAGE 59501. P/N 10-126980 46 -EA
Del to Mechanicsburg PA 17055 Del by 29 May 98. 54 -EA Del
to Tracy CA 95376-5000 Del by 29 May 98. 29 -EA Del to Barstow
CA 92311 delivery schedule 205 days ARO. incremental quantities:
primary: 129, 1ST alt: 176, 2ND alt: 270, 3RD alt: 411. Unrestricted.
other than full and open comp. 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-352 SN152468)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 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--POWER SUPPLY
SOL SP0430-98-Q-H100
DUE 012898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement for copies of RFQ soli citations,
contact the buyer.myra Severt: ZY 187/804-2 79-4286. contracting
officer: Judith traylor/804-279-4 905.
DESC: PR-NO: YPG97328001467 NSN 6130-01-152-4161, power supply.
I/A/W Dwg NR Navy .3191921 Rev. H. I/A/W Dwg NR TDPL 011524161-97021
see cited Dwg for data 20 -EA Del to Norfolk VA 23511-3392
Del by 27 May 98. 26 -EA Del to Mechanicsburg PA 17055 delivery
schedule 60 days ARO. Incremental quantities: primary: 46,
1ST alt: 70. 2ND alt: 95. intended Sources: sce Inc., kepco
Inc., applied controls Coinc. drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. see NTE 23 all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-352 SN152475)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 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--WIRING HARNESS
SOL SP0400-98-Q-7227
DUE 012398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dscr-jbpb Richmond VA 23297-5312 AC (804)279-5020. For copies
of RFQ solicitations, contact the buyer. PO C: Russell Wells/BH829/804-279-5020,
KO: Michael whitf ield/804-279-3005.
DESC: PR-NO: YPG97321001114 NSN 6150-01-345-3240, wiring harness,
Talley Defense Systems Inc, Div of Talley Industries Inc, CAGE
12116 P/N 15-004-252-1, use of ozone depleting substances:
specifications, plans or drawings relating to the procurement
described are not described are not availabl E and cannot be
furnished by the government.unrestricit- Ed. the final contract
award decision may be based upon a combination of price, past
performance and other evalu ation factors as described in the
solicitation. more than one Source. Tech data package availability:
29 -EA Del to Mechanicsburg PA 17055 Del 191 days. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-353 SN152504)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
SOL DAAH23-98-Q-RC06
DUE 020698
POC Robbin Claybrook,Purchasing Agent,(205)955-9204,Beverly Ratliff,Contracting
Officer, (205)955-9224
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
Lockheed Martin, Electronics and Missiles, Orlando, FL 32819-8907.
F.O.B. Origin with deliveries to US Army AH-64 Support Ctr,
Orlando, FL 32809-7665. All responsible sources may submit
a quote which shall be considered by the Agency. This requirement
is currently unfunded. Awarded will be withheld pending receipt
of sufficient funds. Note #22. A delivery order will be issued
under the terms and conditions of their Basic Ordering Agreement.
Quotation should be submitted to the buyer shown above no later
than 06Feb98 for the following item: 5 each, NSN: 6130-01-260-7166,
P/N: 13074397-019. Level of Preservation/Packaging: A/A. Item
shall be packaged per the following codes--Refer to MIL-STD-2073-2
for code guidance only. MP/I: 3G, CD/II: 1, PM/III: 00, WM/IV:
00, CD/V:NA, CT/VI: X, UC/VII: ZZ, IC/VII: 00, LOP: A, QUP:001,
ICQ: 000, OPI/VIIIb: M. Utilize reusable container NSN: 8145-00-260-9562.
P/N: P069-4. Spares-Containers will be: CFM. Items preserved
and Packaged as above shall be packed IAW MIL-STD-2073-2C,
Table IX, Code F. Special Markings in accordance with MIL-STD-2073-2C,
Table X, Code 17 and 99. The required delivery is 180 days
after contract award. The Government does not own specifications
and drawings. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
in order to compete for future solicitations by submitting
a Source Approval Request(SAR) to AMCOM, ATTN: AMSAM-AR-EL-EI-FA/Russ
Perry,(205)876-3259, Bldg. 8027, Redstone Arsenal 35898-5280.

CITE: (W-353 SN152597)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--MOTOR,DIRECT CURREN
SOL DAAH23-98-Q-RC07
DUE 020698
POC Robbin Claybrook,Purchasing Agent,(205)955-9204,Beverly Ratliff,Contracting
Officer, (205)955-9224
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
Lockheed Martin, Electronics and Missiles, Orlando, FL 32819-8907.
F.O.B. Origin with deliveries to US Army AH-64 Support Ctr,
Orlando, FL 32809-7665. All responsible sources may submit
a quote which shall be considered by the Agency. This requirement
is currently unfunded. Awarded will be withheld pending receipt
of sufficient funds. Note #22. A delivery order will be issued
under the terms and conditions of their Basic Ordering Agreement.
Quotation should be submitted to the buyer shown above no later
than 06Feb98 for the following item: 24 each, NSN: 6105-01-261-7827,
P/N: 13075547. Level of Preservation/Packaging: A/B. Item shall
be packaged per the following codes--Refer to MIL-STD-2073-2
for code guidance only. MP/I: 4G, CD/II: Q, PM/III: 00, WM/IV:
JB, CD/V:00, CT/VI: 0, UC/VII: BW, IC/VII: 00, LOP: A, QUP:001,
ICQ: 000. Cleaning Solvents not to be used are 0-T-620, MIL-T-81533
and MIL-C-81302. Preservatives not to be used are class 2,
type II or III, MIL-C-81309 and MIL-C-85054, (Ozone Depleting
Chemicals). Items packaged as above shall be packed code Q.
Refer to MIL-STD-2073-2, Table IX for code guidance only. Marking
of Shipments: The Contractor shall mark all shipments under
this contract IAW ASTM D 3951-95, Paragraph 5.1.6.3, "Government
marking requirements". The required delivery is 180 days after
contract award. The Government does not own specifications
and drawings. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
in order to compete for future solicitations by submitting
a Source Approval Request(SAR) to AMCOM, ATTN: AMSAM-AR-EL-EI-FA/Russ
Perry,(205)876-3259, Bldg. 8027, Redstone Arsenal 35898-5280.

CITE: (W-353 SN152603)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300-APO,
AA 34011-2300
SUBJECT: 61--METAL CLAD SWITCHGEAR
SOL CNC-92937-MQ-29
DUE 013097
POC Elis A. Vargas, Contract Specialist, (507) 272-5884, Ernest
B. Hickman, Contracting Officer, (507) 272-4078
DESC: 4.16 KV,Indoor, 10 sections, with vacuum breaker circuit
breakers, 2000 A main bus, three phase, 60 Hertz Fabrication
and Delivery, in accordance with PCC Drawings and Specs, Quantity:
One (1) each. Delivery: 120 days after issuance of the Notice
to Proceed, FOB/CIF Destination Panama, Panama Canal Commission,
Electrical Division, Gamboa, Republic of Panama. When requesting
a solicitation, state name, address and solicitation number.
Requests will be accepted by facsimile at 011-507-272-7661
or E-Mail: fmcc-c1g@pancanal.com. All responsible sources may
submit an offer which, if timely received, shall be considered
by the Commission. (Note 12 and Note 26)
CITE: (D-353 SN152628)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, COCKPIT, AIRCRAFT
SOL SP0441-98-Q-K386
DUE 012698
POC For copies of solicitation call or write DSCR-JFPB, Buyer
Cathy Donner 804 279-3068 or fax 804 279-4486; Contracting
Officer Carolyn D Alitzer 804 279-3527. For copies of drawings
call 804 279-3356 or fax 804 279-4946
DESC: NSN 6220-00-139-5276, YPG97349000684, Light, Cockpit, Aircraft.
Dwg No. 8438899, Rev C. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR (804
279-3356, fax 804 279-4946). See Note 26. This is an unrestricted
buy. ABVM applies - the final award decision may be based on
a combination of price, past performance and other evaluation
factors as described in the solicitation. Line Item 0001: 123
ea to SW3100, Mechanicsburg PA. Line Item 0002: 121 ea to SW3200,
Tracy, CA.
CITE: (W-353 SN152587)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--CUSTOM TRAYS
SOL 640-40-98
POC Linda J. Talbot, (415) 493-5000, 65827
DESC: This announcement serves as notice that the Cardiac Perfusion
Pack information is modified. Veterans Affairs Palo Alto Health
Care System Solicitation numbeer 640-40-98 which appeared in
the December 10, 1997 edition of the CBD is hereby cancelled.

CITE: (W-353 SN152682)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--MEDICAL DEVICE
SOL 640-43-98
DUE 010598
POC Linda J. Talbot, Contracting Officer, (415) 493-5000, Ext.
65827
DESC: Veterans Affairs Palo Alto Health Care System, Palo Alto,
CA 94304 intends to solicite a Commercial Item, Oxisensor Adult
Digit Oxygen Transducer. Issue date on or about December 19,
1997. Proposal and sample due on January 5, 1998. All interested
concerns shall submit their request in writing via mail or
fax @ (415) 852-3443. Cite Solicitation No. 640-43-98 on your
request. No telephone requests will be honored.
CITE: (W-353 SN152685)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--PHACO EMULSIFICATION SYSTEM
SOL RFP 614-30-98
DUE 123197
POC Linda R. Dickey, Contract Specialist, 901-577-7237, Fax 901-577-7242
DESC: The Department of Veterans Affairs Medical Center, 1030
Jefferson Avenue, Memphis, TN 38104 intends to negotiate a
sole source contract with Alcon Surgical in Fort Worth, TX
for the purchase of a Phaco Emulsification System. This system
includes the following: Legacy Series 20000 Caviton/Kelman
Phaco Emulsifier Aspirator (1 each), Eyemap EH-290 w/660c Printer
(1 each) and the Enhanced Legacy 375 Turbo Phaco HP (1 Each).
At least one year warranty for parts and labor. Interested
parties should request a copy of the solicitation in writing.
Faxed requests are acceptable. Fax #901-577-7242. Solicitation
issue date is immediately. Proposal due 12/31/97. SIC is 3841.

CITE: (W-353 SN152726)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--LITTER, STOKES, RIGID
SOL SP0200-98-R-8015
DUE 021798
POC Gloria Zuccarello, Contract Specialist, 215-737-5587, Robert
McMullen, Contracting Officer, 215-737-8746
DESC: NSN: 6530-01-315-4784, MIL-L-37957A dated 1/24/92, Litter,
Stokes, Rigid, 167 each, with an option quantity of 167 each,
dest. DD Tracy, scheduled delivery period beginning October
20, 1998. Unrestricted acquisition with evaluation preference
for SDB concerns. See Numbered Note 9. Anticipated Issuance
Date: 1/16/98.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: gzuccarello@dpsc.dla.mil
EMAILDESC:
CITE: (W-353 SN152739)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--BRAIN MOTOR MANIPULATOR DEVICE
SOL RFQ 618-88-98
DUE 011298
POC Mavis B. Nelson 612-725-2189
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 RFQ 618-88-98 is issued as a Request
For Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-2. The SIC Code is 5047 and the small
business size is 500 employees. Vendor shall provide Uwe Thomas
Recording 16-Channel Eckhorn Multielectrode Manipulator System
(Brand Name or Equal) consisting of the following components:
1 each 16-Channel Eckhorn System, 2 each Special Control Boxes
for the 16-Channel Preamplifier, 1 each Control Panel and Impedance
Test Device, 2 each 6-Channel Single Unit Activity Filter,
2 each Multiwire Cable, 17 each Coaxial Cables, and 2 each
Shielded Multiwire Cables. This system will be used to develop
a biomedical device by which brain signals recorded from the
brain could be translated to drive motor prostheses. This will
allow amputees to move an artificial limb using their "motor
thoughts". Signals from at least 15 brain cells in the motor
cortex are needed to provide adequate information for the neural
network processor. The system will need to be compatible with
the equipment listed below that the Government is in the process
of procuring: Advance Research & Robotics Rebuilt Unimation
Puma 260 Robot System with Val II Control to include Puma 260
Robot Arm, Unimation Mk 2 Controller, 3.5 Floppy Disk Drive,
CRT & Keyboard, Teach Pendant, I/O Module, 15 foot Interconnect
Cable, Pneumatic Parallel Gripper with Fingers; Accurate Automation
Corporation ISA Board with One Neural Network Processor; and
Microstar Laboratories DAP 3200a/415 including software, Dapview,
and manuals and MSCBL 040-01 100 Line D PC Back Panel with
Digital Filter Adapter Board, MSIE 035-02 Full Size IE W/Half
Size Analog (L) and Half Size Digital (N) Backplanes, with
Analog and Digital Interface Boards, Handles and Brackets,
2 each MSIE 035-05-K3C-B Digital IC Expansion Board, Terminals,
Vertical I/O, 5 slot SC 20 BNC Panel, MSCBL 054-01-LIS, 100
Line Round, Shielded Cable, D 18", MSCBL 040-01-LIS, 68 Line
Round, Shielded Cable, 18", MSXS 37-01-E2C-B IE Analog Input
Expansion Board, Wage Terminals, CJC, 5 slot 20 BNC Panel.
The Contractor must warrant that each hardware, software, and
firmware product delivered under this contract shall be able
to accurately process date data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, including
leap year calculations, when used in accordance with the product
documentation provided by the contractor, provided that all
listed or unlisted products used in combination with such listed
product properly exchange date data with it. The warranty shall
apply to the listed products as a system. Deliver FOB Destination.
Payment may be made by Government Purchase Card (VISA). System
is to be delivered to the VA Medical Center, Warehouse (90D),
One Veterans Drive, Minneapolis, MN 55417. The solicitation
clauses incorporated herein are those in effect through FAR
FAC 97-3: 52.212-1 Instructions to Offerors; 52.212-4 Contract
Terms and Conditions -- Commercial Items; 52.212-5 Contract
Terms and Conditions Required to Implement Statutes on Executive
Orders -- Commercial Items; 52.214-21 Descriptive Literature
(Alternate I); 852.210-77 Brand Name or Equal. Include a completed
copy of 52.212-3 Offeror Representation and Certifications
Commercial Items with offer. Proposals should address all evaluation
factors, pricing, descriptive literature and a statement addressing
VISA payment. Evaluation Factors include compatibility of system
offered to above listed items being procured, ability to record
from 16 independent microelectrodes, ability of system to provide
stimulation and impedance test for each channel, warranty,
delivery time frame, past performance history, and price. Award
of Best Value for the Government contract will be based on
the evaluation factors and will be made with or without discussions.
Offers are due January 12, 1998 at 1:30 pm. Submit offers to
Mavis B. Nelson (90C), Contracting Officer, VA Medical Center,
One Veterans Drive, Minneapolis, MN 55417. For information,
contact Mavis B. Nelson at (612) 725-2189.
CITE: (W-353 SN152792)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA-C BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--COST PER TEST
SOL DADA10-98-Q-0032
DUE 121997
POC Contract Specialist M. Alicia Ortiz (210) 221-4563 Contracting
Officer Thurmon D. Burton (210) 221-4897 (Site Code DADA10)
DESC: The U.S. Army MEDCOM Contracting Center, Great Plains Contracting
Branch, intends to negotiate sole source under the authority
of FAR 6.302 for instrumentation and test kits for Chlamydia
and Gonorrhea testing on a Cost Per test basis with Gen Probe
Incorporated, 9880 Campus Point Drive, San Diego, CA 92121-1589.
Delivery is to be made to Darnall Army Community Hospital,
Department of Pathology, Fort Hood, TX 76544, on an AS NEEDED
basis. The Request for Quotation (RFQ) will be issued on or
about 24 December 1997 and offers will be due within 10 days
after RFQ is issued. All requests for the RFQ must be in writing
to include your company name, address, telephone number, size
of business, and the RFQ number. Interested persons may identify
their interest and capability to respond to the requirement
or submit quotes. This notice of intent is not a request for
competitive quotes. However, all quotes received by the quote
due date will be considered by the Government. A determination
by the Government not to compete the award 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
CITE: (I-353 SN152704)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 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--DETECTOR, AUGMENTOR
SOL SP0440-98-R-0602
DUE 020998
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: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: FPG97321001573 NSN 6620-01-310-4916, detector, augmentor,
United Technologies Corp., Pratt & Whitney, CAGE 77445, P/N
4071424, meggit Avionics Inc., CAGE 58880, P/N 910094 24 -EA
Del to Mechanicsburg PA 17055 Del by 240 days FOB origin. 8
-EA Del to Tracy CA 95376-5000 Del by 240 days FOB origin.
Critical application item. See NOTES 12 & 26. Unrestricted.
Option to extend term of contract 48 months. 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-352 SN152470)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 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--SENSOR, LIQUID LEVEL
SOL SP0440-98-R-0465
DUE 020998
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: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97311000815 NSN 6680-01-276-0974, sensor, liquid
level, Vickers Inc. Tedeco Div., CAGE 97484, P/N 2F245. CICA:
mounting type panel scale qty 1 scale measurement unit revolutions
per minute pointer qty 1 pointer color black pointer movement
direction left to right and right to left dial qty 1 dial background
color black and white CASE shape rectangular ahead-astern semaphore
provided spec feat CASE: black Outer bezel, plain glass; model:
D96 mc 240 deg; scale: 1000-0-1000 marked 1000, 800, 600, 400,
200, 0, 200, 400, 600, 800, 1000. 77 -EA Del to Norfolk VA
23511-3392 Del by 202 days FOB destination. See NOTES 12 &
22. Commercial item. Unrestricted. Drawing approval required.
Option to increase qty 100%. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-353 SN152501)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--FIBERSCOPE
SOL F41608-98-Q-20134
DUE 020998
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 6650-01-315-9653 P/N: IF6C5-13, FORM, FIT
& FUNCTION: MULIT A/C ENGINE INSPECTION. SIZE: 30"W x 15"D
x 5"H, CASE 8 LBS PREDOMINANT MATERIAL: METAL, FIBER OPTICS
2EA. Applicable to: T34 Eng, A10a Acft. Destn: FE2053. Delivery:
30 JUN 98 2 ea Item 0002 NSN 6650-01-315-9653 Fiberscope P/N:
IF6C5-13, FORM, FIT & FUNCTION: MULIT A/C ENGINE INSPECTION.
SIZE: 30"W x 15"D x 5"H, CASE 8 LBS PREDOMINANT MATERIAL: METAL,
FIBER OPTICS 6EA. Applicable to: T34 Eng, A10a Acft. Destn:
FB2065. Delivery: 31 JUL 98 6 ea There are NO Government furnished
drawings or bid sets available. The approximate issue/response
date will be 08 Jan 98. The anticipated award date will be
27 FEB 98. Written procedure will be used for this solicitation.
To: Olympus America Inc, Melville Ny 11747-3157. 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) 22,26.
CITE: (I-353 SN152529)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--ADAPTER SET
SOL F41608-98-Q-20147
DUE 020998
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 6635-01-303-5838 P/N: A106485-01, Size: 30"
H x 32" W x 28" D Pred Matl: Steel Function: Used with H30B
balancing machine to balance J85 Compressor Rotors 2EA. Applicable
to: J85 Engine. Destn: fms. Delivery: 31 DEC 98 2 ea There
are NO Government drawings available or bid sets. The approximate
issue/response date will be 08 Jan 98. The anticipated award
date will be 27 FEB 98. Written procedure will be used for
this solicitation. To: Schenck Trebel Corp, Deer Park Ny 11729-3601.
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) 22,26.
CITE: (I-353 SN152530)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 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--TEST PROGRAM SET, CASS
SOL HN68335-98-Q-0062
DUE 011998
POC Carl Ruzicka, Code 25213B, (732) 323-2741
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst
NJ intends to negotiate with Litton Systems Inc. on a non-
competitive basis to acquire a modification to a CASS Test
Program Set (TPS) to add 1551 bus capability to TP Sets that
test the Computer Signal Data Converter (CSDC) for the F-14
aircraft. It is intended to issue an order against Basic Ordering
Agreement (BOA) N00383-96-G-M128 to satisfy this requirement.
The Government intends to procure this equipment under the
authority of 10 USC 2304(c)(1), FAR 6.302-1. The Government
does not own the specifications to permit full and open competition.
All responsible sources are encouraged to submit a proposal
which may be used by the Government in determining whether
or not to conduct a competitive procurement. Cite solicitation
N68335-98-Q-0062. A determination by the Government not to
open this requirement to competition based on responses to
this notice will be solely within the discretion of the Government.
See note 22.
CITE: (W-353 SN152586)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 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--SOLID STATE CARTRIDGE SET
SOL N68335-98-Q-0066
DUE 011998
POC Carl Ruzicka, Code 25213B, (732) 323-2741
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst
NJ intends to negotiate with Northrop Grumman Corp. on a non
competitive basis to acquire a new solid state cartridge set
to test the Cockpit Switching Assembly and NFO/COMM/TACAN Control
Panel using the Grumman Aircraft Cable Tester Relay Adapter
Device. This equipment is being acquired for use in support
of the F-14 aircraft. It is intended to issue an order against
Basic Ordering Agreement (BOA) N68335-97-G-0143 to satisfy
this requirement. The Government intends to procure this
equipment under the authority of 10 USC 2304(c)(1), FAR 6.302-1.
The Government does not own the specifications to permit full
and open competition. All responsible sources are encouraged
to submit a proposal which may be used by the Government in
determining whether or not to conduct a competitive procurement.
Cite solicitation N68335-98-Q-0066. A determination by the
Government not to open this requirement to competition based
on responses to this notice will be solely within the discretion
of the Government. See note 22.
CITE: (W-353 SN152588)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes Of Health, National Institute Of
Diabetes & Digestive & Kidney
SUBJECT: 66--FLUORIMAGER 595 & PENTIUM WORKSTATION
SOL NIH-NIDDK-98-330
DUE 012298
POC Marlene Mireles, Purchasing Agent, 301-594-8831 Dorann L.
Penney, Contracting Officer, 301-594-7733.
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK), has
a requirement to purchase a Fluorimager 595 compatible to an
existing Phosopho Imager from Molecular Dynamics, Inc., 880
East Arques Avenue, Sunnyvale, CA 94086 by other than full
and open competition. The following outlines the specifications
for the required equipment: 1) Fluorimager 595 and Pentium
Workstation which includes: Complete 220v fluorocsence imaging
system including 488nm & 514nm laser excitation. Includes a
glass tray, an extended tray, and a microplate tray. Internal
515nm long pass filter included with four selectable emission
filters (530nm, 570nm, 590nm, and 610nm bandpass) for multiple
color applications. Includes ImageQuant for Windows NT, scan
control for use with Windows NT, Fluroimager system software,
SCSI cable, and User's Manual. Workstation consists of Pentium
Pro 200MHz mini tower, 32MB EDO RAM, 2.0GB or larger EIDE hard
drive, 8X or faster IDE CD-ROM dirve, 17" monitor, SVGA 2MB
video adapter, 3Com 10/100Base TX Fast Ethernet adapter, Windows
NT 4.0 MS Office Pro, ImageQuant for Windows NT Software. One
year warrenty beginning date of shipment. 2) Imagequant for
Macintosh for one user - IQMC110. 3) Delivery and Installation.
The NIDDK also requires a copy of the vendor's commercial price
list and descriptive literature for the above items. The equipment
needed has specifications that must be met and are described
in the Request for Quotation (RFQ) package. All quotations
must be within the Simplified Acquistion Threshold of $100,000.
It is anticiapted that the RFQ package NIH-NIDDK-98-330 will
be available 15 (fifteen) days after the publication date of
the synopsis. Receipt of the quotations will be due 10 (ten)
days after the release of the RFQ. The anticipated award date
is January 24, 1998. Request for copies must be in writing
and must include vendor name, phone number, and fax number
and may be faxed to (301) 480-0226. Quotations must be submitted
in writing to the NIDDK, Natcher Building, Room 6AN.32, 45
Center Drive, Bethesda, MD 20892, Attn: Marlene Mireles. Quotations
will only be accepted if dated and signed by an authorized
company representative.
CITE: (I-353 SN152765)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--MESSENGER SOFTWARE LICENSE AND ENCHANCE SUPPORT
SOL 43PT0802220
DUE 010298
POC Muriel A. Brown , Contracting Officer (703) 305-8370 FAX
(703) 308-5484
DESC: The United States Patent and Trademark Office intents to
issue a purchase order to Chemical Abstract Services for the
Messenger software. Messenger software has provided the foundation
for the USPTO's text search compents of the Automated Patent
System (APS). The text search component allows examiners, classifiers
and the public users to earch and retrieve patent text information.
The period of performance will be year. The contractor shall
provide personnel with expert technical skills in trouble shootin
and resolution of all Messenger maintenance, enchancement and
opertional support issues. No solication document has been
issued. PTO plans to award a sole source purchase order for
this requirement.
LINKURL: http://www.usa.pto/procurement
LINKDESC:
EMAILADD: murielbrown@pto.gov
EMAILDESC:
CITE: (W-352 SN152434)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--IT HARDWARE SUPPORT
SOL N00178-98-Q-0141
DUE 010598
POC R. A. Sanford 540-653-7819
DESC: The Government intends to purchase annual support maintenance
on the following items manufactured by Cisco Corp (1) Modular
Router AC model 4700-M (3 each, 1 year); (2) Cybus 5 Slot RSP1
model 7505 (3 each, 1 year); (3) Cybus 7 Slot 1 RSP2 model
7507 (4 each, 1 year). This maintenance contract for on-site
service covers all parts, labor and travel with unlimited maintenance
calls for the entire period of the contract to keep the equipment
in top running condition and fully operable. Hours of maintenance
if required shall occur Monday thru Friday except Government
holidays and weekends between the hours of 0700-1600. There
will be a 24 hour response time from company, to arrive on
site for repair services once they have been notified of such
repair needs. All items located at the Naval Surface Warfare
Center, 17320 Dahlgren Road, Dahlgren, VA 22448-5100. Award
is to be made under Simplified Acquisition Procedures. All
responsible sources shall provide their support agreements
and written information stating they are a valid authorized
distributor for Cisco Corporation with their fax quote which
shall be considered by the Naval Surface Warfare Cetner, Dahlgren
Division, Dahlgren, VA 22448. All responsible sources shall
provide their CAGE Code, Dunn and Bradstreet number and tax
identification number. Fax number is 540-653-6812, Attn: Roberta
Sanford, Code SD18. THE GOVERNMENT SHALL NOT ISSUE A WRITTEN
QUOTE AS ALL ITEMS ARE CALLED OUT IN THIS CBD NOTICE. This
procurement shall be awarded on an all or none basis. All items
shall be shipped via FOB DESTINATION to the Naval Surface Warfare
Center, Dahlgren Division, Dahlgren, VA 22448. Closing date
is 5 January 1998. Anticipated award date if 9 January 1998.

EMAILADD: rasanfo@nswc.navy.mil
EMAILDESC:
CITE: (W-353 SN152592)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 70--RENEWAL OF SUBSCRIPTION TO OVID MEDLINE FOR NOVELL,
SOFTWARE MAINTENANCE FOR OVID NOVELL, RENEWAL OF SUBSCRIPTION
FOR OVID CC FOR NOVELL, RENEWAL OF LOADING FEE FOR CC FILES
FOR NOVELL
SOL R-5002-00-8
DUE 020298
POC Contact Karen Haltom, Contract Administrator, 870-543-7479,
Marcia Park, Contracting Officer, 870-543-7405
DESC: Renewal of subscription to OVID Medline for Novell Network
for 10 user license; software maintenance for OVID Novell
network, 10 user license; renewal of subscription for OVID
CC - 3 files/agri/biol, life sciences, phys/chem for Novell
network; renewal of loading fee for CC files for Novell network.
It is the intention of the Government to negotiate on a sole
source basis for this renewal requirement with OVID Technologies,
Inc., Murray, Utah. Bid package is not available. See numbered
note 22.******
CITE: (W-353 SN152634)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 70--COMMERCIAL SOFTWARE FOR A PROPERTY MANAGEMENT SYSTEM,
CORPORATE HEADQUARTERS SYSTEM
SOL F41691-97-R0016
DUE 011298
POC Loralan K. Seiffert, 210-652-5111, Contract Specialist or
Lonny P. Weltzer, 210-652-5111, Contracting Officer
DESC: This is a modification to the CBD announcement posted 3
Sep 97, same solicitation reference number. The purpose of
the modification is to announce that the indefinate suspension
of rfp f41691-97-R0016 has been lifted. Amendment 0002 changed
the closing date of the solicitation from indefinate to read
"12 Jan 98". This request for proposal (RFP) is for the acquisition
of a commercially available Property Management System (PMS)
with a Web Reservation Module System (WRMS), and a Corporate
Headquarters System software package for the Air Force, Navy
and Marine Corp also referred to as the Joint Services. Amendment
0002 clarifies and redefines the requirement for the Web Reservation
Module as being a component of the PMS. The main function of
the WRMS is meant to allow a Web Server running on the same
computer as the PMS to access the PMS database. Amendment 0002
also answers industry's questions. Solicitation F41691-97-R0016,
as revised, with the amendments can be accessed through HQ
AETC's Business Opportunities Homepage at http://www-contracting.aetc.af.mil/cgi-bin/services?list.
Revised documents are named: Revised solicitation (solrvisd.doc),
Revised Excel document: (rfpexcel.xls); and amendment 0002
is (02amend.doc)
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/services?list
LINKDESC:
EMAILADD: seiffert@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-353 SN152742)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: 70--PROVIDE NETWORK CONNECTIVITY TO EXISTING ADP BASED
TELERADIOLOGY SYSTEMS
SOL RFQ No. 010053/LT
DUE 010898
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Provide network connectivity to existing ADP based TeleRadiology
Systems throughout Navajo Area Indian Health Service medical
facilities. NOTE: Facsimile request will be honored. Facsimile
Number is 520-871-1477 - Response to RFQ#0100053/LT to be received
no later than COB January 08, 1998.
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-353 SN152795)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 71--BIN, STORAGE
SOL SPO451-98-Q-7212
DUE 012398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-4866. For copies
of RFQ solicitations, contact the buyer. PO C: pamrah marksman/BH821/804-279-4866.
KO: Arlene wood ley/804-279-4483.
DESC: PR-NO: YPG97304000948 NSN 7125-01-305-2759, bin storage,
Scotsman Industries Inc. Scotsman ice Systems Div. CAGE 49524,
P/N BH5505 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 COM
(10 U.S.C 2304 (C) (1) FAR 6.302-1. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitaion.
48 -EA Del to Richmond VA 23297 Del by 273 ARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-353 SN152499)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--SENIOR EXECUTIVE SEATING FURNITURE
SOL 1PI-B-2092-98
DUE 021298
POC Peter Macaluso, Contracting Officer, 202 305-7308
DESC: Deliveries will be made not later than 60 days after receipt
of an order to: UNICOR FPI, USP Allenwood, White Deer, PA 17887.
The contract's duration will be for three years allowing for
annual economic price adjustments. The quantities are estimates
following the description in units of "each." Item 1: SES side
chair, no arms, 150; 2: SES side chair with arms, 300; 3: SES
upholstered side chair, 825; 4: SES upholstered swivel chair,
600; 5: SES wing chair, 450; 6: SES 2-place loveseat, 525;
7: SES 3-place sofa, 675; 8: Swivel base caps, 3,000. All exposed
wood will be soft maple. All responsible offerors may submit
a bid. Written or faxed requests only (202 305-7363).
CITE: (W-353 SN152635)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 73--ACQUISITION OF ONE-ROLL HAND WRAPPERS, TEST WEIGHT
SETS, AND GLAZING AND ICCING CENTERS TO BE USED IN CONUS/OCONUS
GROCERY STORES
SOL MIEQUP-FY98-0001
POC Contract Specialist Sherry Redford (804) 734-8767 (Site Code
DECA01)
DESC: The Defense Commissary Agency intends to acquire one-roll
hand wrappers, test weight sets, and glazing and icing centers.
The base period for the resultant contract shall be from the
date of award for a period of 12 months unless terminated sooner
in accordance with the provisions of the contract. Award is
to be made on an Indefinite Delivery, Indefinite Delivery (IDIQ)
basis. Delivery shall be made only as authorized by orders
issued during the contract period. Evaluations shall be made
on an all or none basis. The offerors shall be required to
sign and return a written quotation in respnse to Request for
Quotation (RFQ). If the offeror is a VISA Merchant, purchase
card orders may be placed by individuals designated by the
DefenseCommissary Agency Equipment/Supply Division using the
Government-wide commercial Credit Card Service (IMPAC). All
responsible sources may submit a quotation which shall be considered
by the agency. Offerors must submit written responses to this
RFQ. Copies of this quotation shall be available 15 days after
the date of this publication. Requests can be made via facsimile
at 804-734-8886, Attention Ms. Sherry Redford.
CITE: (I-353 SN152715)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 74--MAINTENANCE OF GOVERNMENT-OWNED EQUIPMENT, CONTINUED
LEASE AND MAINTENANCE OF EQUIPMENT, SOFTWARE, AND PURCHASE
REPLACEMENT PARTS FROM PITNEY BOWES CORP.
SOL SSA-RFP-98-3466
DUE 010598
POC Elizabeth Clark Tel: (410) 965-59465
DESC: The Social Security Administration (SSA) intends to negotiate
on a sole source basis with Pitney Bowes Corporation for maintenance
of SSA owned Pitney Bowes equipment, continuation of lease
and maintenance of Pitney Bowes equipment, software in support
of Pitney Bowes equipment, and the purchase of spare/replacement
parts for said equipment. The requirement is for a base term
of 6 months with 4 12-month options. Pitney Bowes is the only
known source capable of providing these services. The SSA owned
mail metering system components included in this requirement
are manufactured by Pitney Bowes and include, in whole or in
part, the following interfaced equipment and components: electronic
postal scales, mailing machines, monitors, CPU/keyboards, report
printers and electronic postage meters. SSA requires maintenance
for all of the equipment listed above, except the electronic
postal meters. All electronic postage meters are currently
leased from and maintained by Pitney Bowes. The rate change
insurance required is also for the above mail metering systems.
Any new equipment acquired through this contract will be for
the sole purpose of replacing worn components and/or upgrading
existing Pitney Bowes mail metering systems. Electronic postage
Meters: The US Postal Service requires postage meters be leased
and has authorized leases from only four manufacturers, one
of which is Pitney Bowes. The Pitney Bowes meters included
in this requirement are the only postage meters compatible
with the existing SSA owned mail metering equipment. Rate Change
Insurance: Rate change insurance consists of Pitney Bowes patented
and manufactured chip/cartridge or software specifically designed
for Pitney Bowes mail metering equipment. Pitney Bowes holds
the copyright and source code to this software. Thus no other
company manufactures a rate change product compatible with
Pitney Bowes equipment and no other source can meet this requirement.
Maintenance: The 2000 SSA mail sites are located throughout
the United States and its territories. Pitney Bowes is the
only known source with its~ own nation- wide service organization
servicing Pitney Bowes equipment and the only known supplier
for providing replacement/spare parts. Solicitation number
SSA-RFP-98-3466 is expected to be released approximately 3/1/98.
Other firms capable of providing these services may request
a copy of the solicitation and must submit complete details
of their services and capability and any other pertinent data
within 15 days of this announcement. All responsible sources
may submit a proposal which will be considered by the agency.
The government will not pay for information received and no
contract will be awarded based on responses to this announcement.
CITE: (I-353 SN152674)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 74--MAINTENANCE OF GOVERNMENT-OWNED EQUIPMENT, CONTINUED
LEASE AND MAINTENANCE OF EQUIPMENT, SOFTWARE, PURCHASE OF REPLACEMENT
PARTS FRON PITNEY BOWES CORP.
SOL SSA-RFP-98-3466
DUE 010598
POC Elizabeth Clark Tel: (410) 965-9465
DESC: The Social Security Administration (SSA) intends to negotiate
on a sole source basis with Pitney Bowes Corporation for maintenance
of SSA owned Pitney Bowes equipment, continuation of lease
and maintenance of Pitney Bowes equipment, software in support
of Pitney Bowes equipment, and the purchase of spare/replacement
parts for said equipment. The requirement is for a base term
of 6 months with 4 12-month options. Pitney Bowes is the only
known source capable of providing these services. The SSA owned
mail metering system components included in this requirement
are manufactured by Pitney Bowes and include, in whole or in
part, the following interfaced equipment and components: electronic
postal scales, mailing machines, monitors, CPU/keyboards, report
printers and electronic postage meters. SSA requires maintenance
for all of the equipment listed above, except the electronic
postal meters. All electronic postage meters are currently
leased from and maintained by Pitney Bowes. The rate change
insurance required is also for the above mail metering systems.
Any new equipment acquired through this contract will be for
the sole purpose of replacing worn components and/or upgrading
existing Pitney Bowes mail metering systems. Electronic postage
Meters: The US Postal Service requires postage meters be leased
and has authorized leases from only four manufacturers, one
of which is Pitney Bowes. The Pitney Bowes meters included
in this requirement are the only postage meters compatible
with the existing SSA owned mail metering equipment. Rate Change
Insurance: Rate change insurance consists of Pitney Bowes patented
and manufactured chip/cartridge or software specifically designed
for Pitney Bowes mail metering equipment. Pitney Bowes holds
the copyright and source code to this software. Thus no other
company manufactures a rate change product compatible with
Pitney Bowes equipment and no other source can meet this requirement.
Maintenance: The 2000 SSA mail sites are located throughout
the United States and its territories. Pitney Bowes is the
only known source with its~ own nation- wide service organization
servicing Pitney Bowes equipment and the only known supplier
for providing replacement/spare parts. Solicitation number
SSA-RFP-98-3466 is expected to be released approximately 3/1/98.
Other firms capable of providing these services may request
a copy of the solicitation and must submit complete details
of their services and capability and any other pertinent data
within 15 days of this announcement. All responsible sources
may submit a proposal which will be considered by the agency.
The government will not pay for information received and no
contract will be awarded based on responses to this announcement.
CITE: (I-353 SN152675)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--CORRUGATED BOXES AND PACKAGING
SOL 1PI-B-2091-98
DUE 020998
POC Peter Macaluso, Contracting Officer, 202 305-7308
DESC: Deliveries will be made not later than 30 days following
the receipt of an order to: UNICOR FPI, Rt. 857, Greenbag Rd.,
Morgantown, WV 26506. The contract's duration is three years
allowing for annual economic price adjustments. This award
will be made on an all-or-nothing basis, therefore, prospective
bidders will be required to bid on all items. The items listed
are in estimated quantities of "each" following the description.
All dimensions are in inches. Items 1 through 17 are boxes
and have a 275lbs test (except where noted). Items 18 through
32 are pads. The material for all items is corrugated fiberboard.
Item 1: L591/2XW301/2XD41/4, DW, FOL, BC, CF, DOM, joint-taped,
30,000; 2: L447/8XW241/8XD31/4, Bottom, DW, FTD, BC, CF, DOM,
7,500; 3: L711/2XW301/2XD41/4, DW, FOL, BC, CF, DOM, joint-taped
carton, 4,500; 4: L447/8XW31/4, TOP, DW, FTD, BC, CF, DOM,
7,500; 5: L35XW30XD4, TOP, DW, FTD, BC, CF, DOM, top section,
4,500; 6:L35XW30XD4, Bottom, DW, FTD, BC, CF, DOM, 4,500; 7:
L31XW31XD23/4, TOP, DW, FTD, BC, 3,750; 8: L31XW31XD23/4, BOTTOM,
DW, BC, 3,750; 9: L481/2XW481/2XD33/8, TOP,DW, RSC, NA,CF,
DOM, 120lb, 7,500; 10: L481/2X481/2XD33/8, BOTTOM, DW, FTD,
BC, CF, DOM, 7,500; 11: L18XW85/16X53L, DW, FOL, 7,500; 12:
L641/2XW85/16XD18, DW, FOL, 10,500; 13: L761/2XW85/16XD18,
DW, FOL, 1,500; 14: L50X31/2X24, DW, FOL, 12,000; 15: L403/8XW5XD227/8,
DW, FOL, 6,000; 16: L341/2XW5XD23, DW, FOL, 13,500; 17: L441/2X5X23,
DW, FOL, 4,500; 18: Sheet/fiberboard, L96X48W, 25,500; 19:
W32XL59, SW, C, CF, Divider, 28,500; 20: W30XL79, SW, C, CF,
Multi-fold, Separator, 28,500; 21: W53/4XL231/2, DW, BC, CF,
Multi-fold, spacer, 240,000; 22: W60XL30, DW, BC, CF, Multi-fold,
36,000; 23: W32XL71, SW, C, CF, Divider, 4,500; 24: W30XL127,
SW, BC, CF, Multi-fold, separator, 4,500; 25: W23XL30, DW,
BC, CF, Multi-fold, spacer, 30,000; 26: W341/2XL30, DW, BC,
CF, Multi-fold, spacer, 60,000; 27: W281/8XL447/8, SW, C, CF,
Multi-fold, pad, 7,500; 28: W28XL32, SW, C, CF, Multi-fold,
sheet return divider, 4,500; 29: W30L431/2, SW, C, CF, Multi-fold,
filler/spacer, 4,500; 30: W30XL32, SW, C, CF, Multi-fold, wrapper,
7,500; 31: W30XL371/2, SW, C, CF, Multi-fold, pad, 3,000; 32:
W48X49, SW, C, CF, Multi-fold, pad, 6,000. All responsible
offerors may submit a bid. Written or faxed requests only (202
305-7363).
CITE: (W-353 SN152613)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Naval Education & Training Center, Customer Support Division,
47 Chandler St., Newport RI 02841
SUBJECT: 83--BATH LINEN
SOL N62661-98-Q-0069
DUE 010198
POC Ronald Deighan 401-841-3192 401 841-1160 (FAX)
DESC: Purchase of assorted bath linens in the color dusty rose.
This is a 100% small business set aside.
CITE: (W-353 SN152638)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--TAPE, BINDING
SOL 1-PI-R-0942-98
DUE 020298
POC Kyle A. Turner, Contracting Officer, (202) 305-7327 or Fax
(202) 305-7363
DESC: UNICOR, FPI intends to issue a Request for Proposal solicitation,
FOB Destination, with delivery to UNICOR, USP, Leavenworth,
KS for an award of a Firm Fixed Price, Requirements Type Contract
for a Base Year and Two (2) Option Year Periods. The items
are: Line Item 0001) Tape, Olive Drab, Military Spec: MIL-T-5038,
Type III, Class: 2, Width: 3/4 inch, Length: 72 Yard Rolls
and Line Item 0002) Tape, Olive Drab, Military Spec: MIL-T-5038,
Type III, Class: 2, Width: 1 inch, Length: 72 Yard Rolls. These
items are used to manufacture GAS tool pouches. The required
delivery is 30 days After Receipt of Delivery Order. The minimum
order for Line Item 0001 is 75,000 yards and the minimum order
for Line Item 0002 is 25,000 yards. The maximum order for Line
Item 0001 is 400,000 yards and the maximum order for line item
0002 is 150,000 yards. The solicitation is scheduled to be
issued on Jan 5, 1998 with a Proposal Opening Date of Feb 2,
1998. All responsible offerors may submit a request for the
solicitation package which shall be on company letterhead and
may be faxed, mailed or e-mailed. Telephone request will not
be honored. Provide a business classification and mailing address
on all request.
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-353 SN152696)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, DPSC-FN, 2800 S. 20th
St., Philadelphia, PA 19145
SUBJECT: 84--LINERS, FLYER'S ANTI-EXPOSURE COVERALL, CWU-72/P
SOL SP0100-98-Q-2005
DUE 010898
POC Buyer Gail Bush, DPSC-FNDD (215)737-8274 FAX#(215)737-3172
DESC: This will be a Simplified Acquisition for a quantity of
482 each of Liners, CWU 72/P (62/P Coveralls) using MIL-L-85701
Amend1, NSN 8475-01-204-26388(s). There will be 2 deliveries
starting at 120 days after date of award. Destinations Mechanicsburg,
PA and Joaquin, CA. Government reserves the right to award
on a basis other than price alone. An offeror's past performance/experience
which shall be considered by the agency. See Note(s) 1,9,26.

LINKURL: paa4003
LINKDESC:
CITE: (W-352 SN152395)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, DPSC-FN, 2800 S. 20th
St., Philadelphia, PA 19145
SUBJECT: 84--LINERS, FLYER'S ANTI-EXPOSURE COVERALL, CWU-72/P
SOL SP0100-98-Q-2005
DUE 010898
POC Buyer Gail Bush, DPSC-FNDD (215)737-8274 FAX#(215)737-3172
DESC: This will be a Simplified Acquisition for a quantity of
482 each of Liners, CWU 72/P (62/P Coveralls) using MIL-L-85701
Amend1, NSN 8475-01-204-2638(s). There will be 2 deliveries
starting at 120 days after date of award. Destinations Mechanicsburg,
PA and Joaquin, CA. Government reserves the right to award
on a basis other than price alone. An offeror's past performance/experience
which shall be considered by the agency. See Note(s) 1,9,26.

LINKURL: paa4003@dpsc.dla.mil
LINKDESC:
CITE: (W-352 SN152401)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 84--SPEAR EQUIPMENT LOAD CARRYING SYSTEM DEVELOPMENT
& PRODUCTION
SOL USZA22-98-R-0003
DUE 020398
POC Ms. Valerie M. Romanchek, Contract Specialist, (813)840-5461
DESC: The United States Special Operations Command has a need
for the development and production of equipment load carrying
test items, production items and sustainment items. This requirement
is part of a significant modernization effort of the joint
Special Operations Forces called SPEAR (Special Operations
Forces Personal Equipment Advanced Requirements). A baseline
equipment load carrying system exists as part of an overall
system which includes body armor, a modular load carry vest
and a backpack system. The Government's intent in the Request
for Proposal is to select one contractor to aid in the development,
production and sustainment of the load bearing system. The
contractor is also responsible for the system compatibility
aspects of the equipment load carrying system with the corresponding
body armor system and backpack system. The effort will be in
two phases. Phase I will produce up to five product demonstration
models containing refinements of the baseline system and up
to 50 load carrying systems for development and operational
testing. Phase II will produce up to 70,000 equipment load
carrying systems and replacement parts over a five year period.
Technical data to include drawings, patterns complete bill
of material and sources of supply, and performance specification
are required in sufficient level of detail for recompetition.
The baseline equipment load carrying system is available for
review by offerors. The Government has filed a patent application
on the Interlock Attachment Strap system which is used with
the modular load carrying vest. The Interlocking Attachment
System used for mounting pocked on the load bearing vest belongs
to the Government. A demonstration model will be required with
the submission of proposal. This requirement previously synopsized
under Solicitation No. USZA22-98-R-0003, Submission No. 131037
dated October 03, 1997 will be amended to change the competition
restriction from Note 1, (The proposed contract is 100% set
aside for small business concerns) to completely unrestricted
competition and extend the closing date for this solicitation
from December 18, 1997 to February 3, 1998. All responsible
sources may submit an offer which will be considered. Potential
offerors may request a copy of this solicitation with amendments
by faxing a request to Ms. Valerie Romanchek, SOAC-KB, (813)840-5481
or e-mail romanche@soac.hqsocom.mil.
EMAILADD: romanche@soac.hqsocom.mil
EMAILDESC:
Office
CITE: (W-353 SN152785)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 99--TEMPORARY STORAGE BUILDING
SOL F65501-98-Q0057
DUE 010298
POC Point of Contact: JAMIE W LEGIER, CONTRACT SPECIALIST, (907)552-7574
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR: A Temporary
Materials Handling Storage Facility. This Facility is to be
60' W x 140' L , with arctic rated insulation package. The
structure must be capable of withstanding a 40psf retained
snow load and 100 mile per hour sustained winds. The materials
must be delivered to Elmendrof AFB no later than 01 Apr 98.
Request for complete specifications should be made in writing
to the 3rd Contracting Squadron, by e-mail at the address below,
or by fax to (907)552-3908.
LINKURL: none
LINKDESC:
EMAILADD: legierj@elmendorf.af.mil
EMAILDESC:
CITE: (D-352 SN152416)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 99--MISCELLANEOUS - MECHANIZED MATERIAL HANDLING SYSTEM
SOL sp0410-98-q-0101
DUE 031398
POC Theresa A. Richardson, (804) 279-3932 or Fax number (804)
279-3715
DESC: Mechanized Material Handling System - Note 1 applies. (1)
Furnish necessary services, labor, material, and equipment
required to provide and install one modular office and one
security cage. Shall be installed in building 1602 at the Defense
Reutilization and Marketing Office (DRMO) located at Warner-Robins,
GA. (2) (DRMO) - Ft. Benning, GA. Furnish necessary services,
labor, material, and equipment required to provide and install
one modular office and refurbishment of existing rest rooms
and break area in building 326 as depicted on project drawing.
(3) (DRMO) - Roosevelt Roads Puerto Rico. Furnish cessary services,
labor, material, and equipment required to provide and install
one modular office as depicted on project drawing which is
located in building 1973. The technical specifications will
be sent upon request for RFQ solicitation. Submit RFQ in writing
with name of submitter, address, phone number. Simplified acquisition
procedures will be used to make an award. This will be an all
or none award.
CITE: (W-353 SN152608)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: 99--AIR SAMPLING EQUIPMENT AND SUPPLIES
SOL RFQ98009
DUE 011298
POC Nancy M. Watkins, (404) 562-8377
DESC: URG-3000C, Annular Denuder System: with optional pump
1. URG-2000-01, Insulated Sampling Box, DC heated and cooled
electronically controlled, 12 volt, 49.5"X7X7" (6 ea) 2.
URG-3000-02BAM, Computerized Sampling Pump, Single channel,
1 elapsed time, computer timer, 5% accuracy, 110 volt (6
ea) 3. URG-2000-30L, Four Unit Annular Denuder Field to
Lab case (6 ea) 4. URG-2000-30FG, #47 Telfon Filter Pack,
threads directly to #30's, 2 stage (6 ea) 5. URG-2000-30x242-3CSS,
#30 s.s Annular Denuder, 3 chaannel, 242 mm (18 ea) 6.
URG-2000-30BC2, #30 Coupler with attached Teflou seal ring
(18 ea) 7. URG-2000-30EN, #30 Aluminum Cyclone, 10Lpm, 2.5uu
FEP coated, includes 6" adapter (18 ea) 8. URG-2000-30FG,#47
Teflon Filter Pack, threads directly to #30's, 2 stage (18
ea) 9. URG-2000-30x242-3CSS, #30 s.s. Annular Denuder, 3
channel, 242 mm (54 ea) 10. URG-2000-30BC2, #30 Coupler
with attaached Teflon seal ring (69 ea) 11. URG-2000-30F,
#47 Teflon Filter Pack, 2 stage (6 ea) 12. URG-2000-30x150-3CSS,
#30 s.s. Annular Denuder, 3 channel, 150 mm (12 ea) 13.
URG-2000-30PASS, #30 coupler/impactor, removeable aluminum
insert (1 ea)
CITE: (W-353 SN152622)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: A--DETERMINISTIC EFFECTS OF OCCUPATIONAL EXPOSURE TO
RADIATION
POC Contact: Stephne Pool, Contract Administrator, 310-415-8168
CNT NRC 04-98-040
AMT $384,258
LINE N/A
DTD 121797
TO University of Pittsburgh, Office of Research, 350 thackeray
Hall, Pittsburgh, P.A 15260
CITE: (W-352 SN152386)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--GRIZZLY EMD
POC LINDA WILLIAMS, (810)5746790
CNT DAAE0797CX001P00005
AMT $700,000
DTD 100897
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-352 SN152438)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--SBIR PHASE II
POC BERTRAM SCOTT, (810)5747240
CNT DAAE0798CL006
AMT $375,000
DTD 121197
TO THERMO ANALYTICS, INC., 94X AIRPORT ROAD CALUMET,, MI 499130000
CITE: (D-352 SN152439)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--SBIR PHASE II
POC VICTOR VAUGHN, (810)5747136
CNT DAAE0798CL008
AMT $375,000
DTD 121197
TO CHARLES RIVER ANALYTICS, INC., 55 WHEELER STREET CAMBRIDGE,,
MA 021380000
CITE: (D-352 SN152447)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--VEH LUBRICATION
POC ROBERT SINCLAIR SMIT, (810)5747239
CNT DAAE0798CL007
AMT $375,000
DTD 121197
TO THE TECHNOLOGY PARTNERSHIP, 8030 COVENTRY AVENUE GROSSE ILE,,
MI 481381119
CITE: (D-352 SN152452)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--ACOUSTIC NOISE
POC ROSALIE WILLIAMSON, (810)5747136
CNT DAAE0793GR001000510
AMT $80,000
DTD 120997
TO MICHIGAN TECHNOLOGICAL UNIVERS, 1400 TOWNSEND DRIVE HOUGHTON,,
MI 499311295
CITE: (D-352 SN152456)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--TANK AUTOMOTIVE
POC ROSALIE WILLIAMSON, (810)5747136
CNT DAAE0789CR080P00030
AMT $500,000
DTD 121097
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS.,,
MI 483103260
CITE: (D-352 SN152457)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--GEOSTATIONARY ATMOSPHERIC SOUNDER (GAS) DESIGN &
DEMONSTRATION OF TECHNIQUES
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Joan Y.
Crepps, Contracting Officer, Phone (757)-864-2521, Fax (757)
864-8863, Email J.Y.CREPPS@larc.nasa.gov
CNT L-67790D
AMT $89,163
DTD 121997
TO University of Wisconsin-Madison Graduate School, Research
and Sponsored Programs, 400 A.W. Peterson Building, 750 University
Avenue, Madison, WI 53706-1490
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-353 SN152602)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 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--MINE IDENTIFICATION USING A STREAK TUBE IMAGING LIDAR
POC Keith E. Strohman ONR, 252 (703) 696-8557
CNT N00014-98-C-0006
AMT (NO RFP) $7,981,437.00
DTD 121997
TO ARETE ASSOCIATES, P. O. Box 6024 Sherman Oaks, CA 91413
CITE: (W-353 SN152720)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 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--DRUG-FREE WORKPLACE PROGRAMS
POC Neil Gross, Negotiator, (703) 325-7658, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-M-0101
AMT $4,548
LINE N/A
DTD 121997
TO Concorde, Inc., Eleven Penn-Center, 12th Floor, 1835 Market
Street, ATTN: Ms. Lisa Smith, Philadelphia, PA 19103
CITE: (I-353 SN152763)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 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 011
POC Bill Melanson, Negotiator, (703) 325-0495, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-97-C-0193-P00013
AMT $49,629
LINE N/A
DTD 121897
TO Kaman Sciences Corporation, 1500 Garden of the Gods Road,
Post Office Box 7463, Colorado Springs, CO 80933
CITE: (I-353 SN152764)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: C--INDEFINITE QUANTITY ARCHITECTURAL/ENGINEERING SERVICES
FOR REPAIR, IMPROVEMENT, CONVERSION, AND NEW CONSTRUCTION OF
ADMINISTRATIVE/OFFICE FACILITIES AND CHAPELS
POC Linda Birnie (760) 725-0733/Catherine Jones, Contracting
Officer, (760) 725-8240
CNT N68711-97-D-6503
AMT MIN $25,000.00, MAX $500,000.00 BASE YEAR
DTD 121997
TO Austin Design Group, 9605 Scranton Rd, Ste 200, San Diego,
CA 92121
EMAILADD: lmbirnie@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-353 SN152629)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: D--TECS,SEACATS,IBIS DEVELOPMENT AND MAINTENANCE SUPPORT
POC John Forester, Contract Specialist, 202-927-0336
CNT Tc-98-011
AMT $2,840,000
LINE 5
DTD 121797
TO Systems Management and Research Technologies Corporation (SMARTECH)
9247 Three Oaks Drive Silver Spring, Maryland 20901
CITE: (W-352 SN152398)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: J--HVAC MAINTENANCE SERVICES
POC Mr. J. Jeff Short, Contract Specialist - 509-372-0098, Mr.
Peter E. Rasmussen, Contracting Officer, 509-376-7437
CNT DE-AC06-98RL13810
AMT $889,709
LINE 0001
DTD 121697
TO Total Energy Management, Inc. - 1975 Butler Loop Road, Richland,
WA 99352
LINKURL: http://www.hanford.gov/procure/pro.htm
LINKDESC:
EMAILADD: j_j_ii_jeff_short@rl.gov
EMAILDESC:
e-mail.
CITE: (W-352 SN152435)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: J--WICKET GATE REFURBISHMENT, BEAVER POWERHOUSE, BASIC
PERIOD ONLY! $139,400.80
POC Contracting Officer, Judy A. Anderson
CNT DACW03-98-C-0007
AMT $139,400.80
LINE 0001-0019
DTD 121897
TO Ronjac Enterprizes, Inc., 504 Grand Point Dr., Hot Springs,
Arkansas 71901
EMAILADD: theresa.m.morris@sw101.usace.army.mil
EMAILDESC:
CITE: (W-353 SN152644)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
II ETA/201 Varick Street - Room 897, New York, NY 10014
SUBJECT: M--OPERATION OF THE ONEONTA JOB CORPS CENTER
POC Mr. Stanley Belza - 212-337-2281
CNT 2-97-JC-17-36
AMT $13,761,951.
DTD 110197
TO Satellite Services, Inc., 309 So. Front Street, Marquette,
Michigan 49855
EMAILADD: sbelza@dol.gov
EMAILDESC:
e-mail
CITE: (W-352 SN152423)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--COMPREHENSIVE HEALTH SERVICES - SAN FRANCISCO AREA
OF CALIFORNIA
POC Roger Simpson (916) 566-7001
CNT 235-98-0007
AMT $624948
DTD 121897
TO Urban Indian Health Board, 3124 E. 14th Street, Oakland CA
95814
CITE: (W-353 SN152612)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Armed Forces Retirement Home, U.S. Naval Home, 1800 Beach
Drive, Gulfport, MS 39507-1597
SUBJECT: Q--DENTAL LABORATORY RESTORATION SERVICES
POC Lila C. Byrd, Contracting Officer, 228-897-4252
CNT USNH980005
AMT $12,634
LINE N/A
DTD 121997
TO Matthews Dental Lab, 1976 Popps Ferry Road, Biloxi, MS 39532
CITE: (I-353 SN152804)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--TOTAL PKG FIELD
POC PAT CLEMONS, (810)5747237
CNT DAAE0794CR019P00023
AMT $1,200,325
DTD 112697
TO DIMENSIONS INTERNATIONAL INC., 4501 FORD AVE SUITE 1200 ALEXANDRIA,
VA 22302
CITE: (D-352 SN152454)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--SYSTEM ENGINEERING, TECHNICAL, INTEGRATION & MAINTENANCE
SERVICES
POC JANIS BRIZZI (301) 862-8899
CNT N00421-98-D-1038
AMT $1,312,431
DTD 121197
TO Concurrent Computer Corporation, 2101 W. Cypress Rd, Ft. Lauderdale,
FL 33309
CITE: (W-353 SN152591)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8057H
AMT $250,000
DTD 121597
TO InSite Training & Development, Inc., 8810 Sandrope Court,
Columbia, MD 21046
CITE: (W-353 SN152606)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8064H
AMT $250,000
DTD 121697
TO Bradson Corporation, 1735 Jefferson Davis Highway, Suite 705,
Arlington, VA 22202
CITE: (W-353 SN152607)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush Street, Chicago, Illinois 60611-2092
SUBJECT: R--TRUST FUND PERFORMANCE: PERFORMANCE REPORTS AND POLICY/STRATEGY
RECOMMENDATIONS
POC Donald C. Augustyn (312) 751-4535.
CNT 98RRB001
AMT $60,000.00
DTD 121597
TO Rogers Casey, Suite 3030, 50 California, St., San Francisco,
California 94111
CITE: (M-353 SN152718)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: S--WASTE COLLECTION AND DISPOSAL SERVICES AT THE FEDERAL
CORRECTIONAL (FCI)/FEDERAL DETENTION CENTER (FDC), 5701 8TH
STREET, CAMP PARKS, DUBLIN, CA, 94568, BASE YEAR PLUS FOUR
OPTION YEARS
POC Ricky R. Harold, Regional Contract Specialist, 510/803-2777
CNT J122c-309
AMT $136188.60
LINE N/A
DTD 121897
TO Livermore Dublin Disposal, a Division of Waste Management
of Alameda County, 6175 South Front Road, Livermore, CA, 94550-9707
CITE: (W-352 SN152414)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, ZIP + 4 STATE DIRECTORIES
POC James L. Leonard, (202) 512-0307
CNT 434-098/102/104/106/120/133
AMT $81,177
LINE N/A
DTD 121797
TO Custom Printing Company, 1005 Commercial Drive, Owensville,
MO 65066
CITE: (W-353 SN152594)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, PONDS--PLANNING, DESIGN, CONSTRUCTION
POC James L. Leonard, (202)512-0307
CNT 436-636
AMT $97,356
LINE n/a
DTD 121797
TO Stephenson, Inc., 5731 General Washington Drive, Alexandria,
VA 22312
CITE: (W-353 SN152684)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, CMH PUB 72-42-EUROPE AND CMH PUB 72-41-PACIFIC
POC James L. Leonard, (202) 512-0307
CNT 415-732/416-973
AMT $77,368
LINE n/a
DTD 121897
TO Golden Rule Printing, 1505 The Boardwalk, Huntsville, AL 35816
CITE: (W-353 SN152698)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
II ETA/201 Varick Street - Room 897, New York, NY 10014
SUBJECT: U--JOB CORPS OUTREACH/ASSIGNMENT & PLACEMENT SERVICES
FOR THE STATE OF NEW JERSEY
POC Mr. Stanley Belza - 212-337-2281
CNT 2-98-OAP-24-34
AMT $796,613.
DTD 010198
TO Resource Consultants, Inc., 1960 Gallows Road, Vienna, Virginia
22182-3859
EMAILADD: sbelza@dol.gov
EMAILDESC:
CITE: (W-352 SN152428)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: V--TAXICAB SERVICES
POC Robert E. Jansheski 616/660-3072
CNT V515P-3042
AMT $12682.00
DTD 121697
TO GR Veterans Cab Co PO BOX 1845 GRAND RAPIDS, MI 49501
EMAILADD: JANSHESKI,ROBERT@FORUM.VA.GOV
EMAILDESC:
CITE: (W-353 SN152615)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: V--PACKING AND CRATING (DPM) SERVICES
POC Carolyn Murphy, tel: 601/37701806/Johnson L. Tullos, tel:
601/377-3808
CNT F22600-98-DM001
AMT $650138
LINE 0001-0030
DTD 121197
TO Ace Moving & Storage Co., Inc., 2400 34th Street, Gulfport,
MS 39501
CITE: (W-353 SN152640)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: V--PACKING AND CRATING (DPM) SERVICES
POC Carolyn Murphy, tel: 601/377-1806, Johnson L. Tullos, tel:
601-377-3808
CNT F22600-98-DM002
AMT $385450
LINE 0031 - 0033
DTD 121197
TO Biloxi Transfer & Storage, 190 Reynoir Street, Biloxi, MS
39533
CITE: (W-353 SN152645)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: W--SCAFFOLDING SERVICES
POC Jeanne Johnson-Clark (619) 532-2660 or Teddy Santos, Contracting
Officer 532-2918
CNT N00244-98-D-0025
AMT $1,295,180.00
DTD 121897
TO Arise Waco Scaffolding & Equip, 9210 Mira Este, San Diego,
CA 921166336(S)
CITE: (W-353 SN152689)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--DENVER, COLORADO BULK MAIL CENTER - DOCK ADDITION
AND BATTERY ROOM EXPANSION
POC Stephen D. Dunakoskie, Project Manager, 901/747-7692 (FAX
901/747-7408)
CNT 475450-98-B-0047
AMT $892,005.00
DTD 121897
TO Alvarado Construction, Inc.; P.O. Box 40366; Denver, CO 80204-0366
(Telephone 303/629-0783)
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-353 SN152619)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--QUITMAN, LA 71268-9998
POC Dave Howard, USPS Real Estate Specialist, (214) 819-7298
CNT Solicitation #482980-98-A-0002
AMT $37,200.00
LINE N/A
DTD 112497
TO Ross M. & Grace Y. Ponthie; P.O. Box 12187; Alexandria, LA
71315-2187
EMAILADD: DESTES@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-353 SN152741)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--KNMD 98-4401, IMPROVE FAMILY HOUSING, PHASE 3, HICKAM
AFB, HI
POC Les Hashimoto, Buyer, (808)449-6860 x312, Caroline K. Ponce,
Contracting Officer, (808)449-6860 x301
CNT F64605-98-C0005
AMT $20,793,000.00
DTD 121897
TO R. P. Richards, Inc., 5949 Hollister Ave., Goleta, CA 93117
LINKURL: ERROR--
LINKDESC:
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-352 SN152430)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG, Civil Engineering Unit, P.O.
Box 21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99801-1747
SUBJECT: Z--DRAINAGE AND PLAYGROUND IMPROVEMENTS AT USCG FAMILY
HOUSING, CORDOVA, ALASKA
POC R. B. Wade, Contracting Officer, USCG-CEUJ, (907)463-2418
CNT DTCG87-98-C-643019
AMT $105,000.00
LINE B.1
DTD 121597
TO Eagle Contracting Corp., P. O. Box 1128, Cordovae, AK 99574
R.Wade/CEUJuneau@internet.uscg.mil Civil Engineering Unit Juneau
CITE: (D-352 SN152462)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--IMPROVE PRIVACY FENCE, PHASE II
POC Judi Pletcher, Contract Specialist, 919-736-6547, ext 255
CNT F31610-98-CC001
AMT $324,467.64
LINE 0001 thru 0012, 0017 and 0018
DTD 121897
TO Phoenix Construction Associates, Inc, PO Box 10627, Goldsboro
NC 27532-0627
CITE: (W-353 SN152551)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--UPGRADE HAZARDOUS MATERIAL AREA BUILDING 18, PORTSMOUTH
NAVAL SHIPYARD, KITTERY ME
POC Contracting Office Staff (207) 438-4600
CNT N62472-96-C-6514
AMT $284,000.00
LINE 0001
DTD 121197
TO J.C.N. Construction Co., Inc. P.O. Box 10728, 5 Commerce Park,
North Bedford, NH 03110-0728
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-353 SN152633)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REPAIR OF ISLAND ELEVATED WATER TANK, X-45
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
CNT NAS5-98003
AMT $525,000.00
LINE Base Bid plus ABI #1 and ABI #2
DTD 121597
TO Michael C. Avino, Inc. 29 Green St. Huntington, NY 11743 3345
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-353 SN152648)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--MODIFICATION OF BUILDING N-162
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
CNT NAS5-98002
AMT $821,964.00
LINE Base Bid
DTD 121697
TO Virtexco Corporation 977 Norfolk Square Norfolk, VA 23502
3227
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-353 SN152649)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--MODIFICATION OF ISLAND CAUSEWAY BRIDGE
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
CNT NAS5-98001
AMT $381,125.87
LINE BASE BID
DTD 121197
TO Crofton Construction Services, Inc. 16 Harper Avenue Portsmouth,
VA 23707
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-353 SN152650)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--COMPASS, MAGNETIC, UN
CNT SP0920-98-C-0004
AMT $175,427.76
LINE 0001AA THROUGH 0002AB
DTD 121997
TO Brunton Co 620 E Monroe St Riverton WY 82501-4928
CITE: (I-353 SN152561)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--TAPE ASSEMBLY
SOL SP0920-98-Q-A061
CNT SP0920-98-M-1509
AMT $31,458.00
LINE 0001 THROUGH 0002
DTD 121897
TO Ridge Engineering Inc 3987 hampstead-mexico Rd hampstead MD
21074-1604
CITE: (I-353 SN152571)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTIC
SOL SP0920-98-Q-A041
CNT SP0920-98-M-1522
AMT $58,299.15
LINE 0001AA THROUGH 0001AD
DTD 121897
TO Litton Systems Inc LASER Systems Div 2787 S Orange Blossom
Trail Apopka FL 32703
CITE: (I-353 SN152579)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--MXU 650/B AND MAU 169J/B APPLICABLE TO --1325004279099
CNT F42630-97-C-0247, F42630-97-R-20866
AMT $2,160,480
DTD 121097
TO Raytheon Ti Systems Incorporated, 2501 West University Drive,
P O Box 801 M/S 8064, Mckinney Tx 75070-0801
CITE: (I-353 SN152537)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--MISSILE BODY SECTION --1338011574835AQ
CNT F42630-98-C-0012, F42630-97-R-27143
AMT $393,091
DTD 120397
TO Alpine Industries, 222 North 100 East, Alpine Ut 84004-1439
CITE: (I-353 SN152539)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 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--VALVE ASSEMBLY, CONT
CNT SP0920-98-M-1540
AMT $26,880.00
LINE 0001 THROUGH 0002
DTD 121997
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-353 SN152577)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 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--RAIL ASSEMBLY
SOL SP0920-97-Q-A227
CNT SP0920-98-M-1497
AMT $98,394.00
LINE 0001
DTD 121897
TO Engineered Magnetics Inc AAP Div 3250 ANA St Compton CA 90221
CITE: (I-353 SN152581)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 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--ARMORED WING ASSEMBLY
SOL SP0460-97-R-2091
CNT SP0460-98-C-5062
AMT $214,045.00
LINE 0001 THROUGH 0002
DTD 121897
TO Ceradyne Inc 3169 Redhill Ave Costa Mesa CA 92626
CITE: (I-352 SN152464)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEAL ASSEMBLY
SOL SP0460-97-X-S830
CNT N00383-97-G-006A-TY81
AMT $116,271.36
LINE 0001AA THROUGH 0002AB
DTD 121897
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-352 SN152465)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 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--MUFFLER ASSEMBLY, CA
SOL SP0460-97-X-N717
CNT SP0470-98-M-4465
AMT $43,400.00
LINE 0001
DTD 121897
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720-3514
CITE: (I-353 SN152488)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0460-97-Q-CN86
CNT SP0470-98-M-Q201
AMT $25,794.00
LINE 0001 THROUGH 0002
DTD 121897
TO Bruder Industry Inc 11362 Monier Park Pl Bldg 3A Rancho Cordova
CA 95742
CITE: (I-353 SN152489)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 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--DOOR, ACCESS
SOL SP0460-98-Q-3061
CNT SP0475-98-M-3318
AMT $79,200.00
LINE 0001AA THROUGH 0001AE
DTD 121897
TO Winding Specialists Co. Inc 1225 Wellington Pl. Wichita KS
67203-3898
CITE: (I-353 SN152491)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 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--MANIFOLD, FLUID, AIRC
SOL SP0460-98-Q-3104
CNT SP0475-98-M-3322
AMT $31,440.00
LINE 0001
DTD 121897
TO Stanley Aviation Corp gamah Div 2501 Dallas St Aurora Co 80010-1009
CITE: (I-353 SN152494)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 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, AIRCRAFT
SOL SP0460-98-Q-4327
CNT SP0470-98-M-4543
AMT $34,500.00
LINE 0001AA THROUGH 0001AB
DTD 121897
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-353 SN152495)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, 485 Quentin Roosevelt Rd,
Kelly Afb, Texas
SUBJECT: 15--RIB ASSY 125 (RIGHT/LEFT) --1560NCD16507XE
CNT F41608-98-C-0130, F41608-98-R-56517
AMT $330,000
DTD 121197
TO A R Machining Inc, 107 Mcnutt, Hutto Tx 78634-
CITE: (I-353 SN152528)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DISK BRAKE, APPLICABLE TO T37 --1630005205467
CNT F42630-98-C-0015, F42630-97-R-27892
AMT $225,285
DTD 120897
TO Marc Avenue Corporation, 75 Marc Avenue, Cuyahoga Falls Oh
44223-2627
CITE: (I-353 SN152540)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COLLAR ASBLY NLG, KC135 ACFT --1620003042000
CNT F42630-98-C-0022, F42630-98-R-27759
AMT $404,752
DTD 120997
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-353 SN152541)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ELBOW --1620000846047
CNT F42630-98-C-0036, F42630-97-R-26375
AMT $1,707,165
DTD 121197
TO Hydro Mill Co, 9301 Mason Ave, Chatsworth Ca 91311-5202
CITE: (I-353 SN152542)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--GRIP AND TUBE, BRAKE --1630008995761
CNT F42630-98-C-0046, F42630-97-R-2047
AMT $207,955
DTD 120397
TO Nasco Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca 90248-1519
CITE: (I-353 SN152544)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SUPPORT TUBE --1620012490060
CNT F42630-98-C-0052, F42630-97-R-2075
AMT $93,600
DTD 121197
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-353 SN152545)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ADAPTER ASSY --1630011344406
CNT F42630-98-M-0146
AMT $55,458
DTD 120597
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-353 SN152546)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CONTAINER ASSEMBLY,
SOL SP0920-97-Q-A389
CNT SP0920-98-M-1524
AMT $38,861.34
LINE 0001 THROUGH 0002
DTD 121997
TO Scott Aviation Div Figgie International Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-353 SN152563)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, AIR CONDITION
SOL 98T291-12-P-0900
CNT SP0920-98-M-1408
AMT $73,900.00
LINE 0001
DTD 121897
TO Aerometals Inc 11358 Monier Park Pl Rancho Cordova CA 95742
CITE: (I-353 SN152574)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 16--SUBLIMATION FOR X-38
POC Wendy L. Boudreaux, Contract Specialist, Phone (281) 483-5338,
Fax (281) 244-5331, Email wboudrea@ems.jsc.nasa.gov
CNT NAS9-97222
AMT $1608000
DTD 110797
TO Hamilton Standard Space Systems International Inc, One Hamilton
Road, Windsor Locks, CT 06096
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: wboudrea@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-353 SN152728)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--ADJUSTMENT FOR
POC GLEN BOICE, (810)5747182
CNT DAAE0796CX175P00006
AMT $96,903
DTD 101097
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-352 SN152437)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--M916A1E1
POC JOSEPH K SMITH, (810)5748101
CNT DAAE0796CX076P00016
AMT $776,481
DTD 120997
TO FREIGHTLINER CORP, 4747 N CHANNEL AVE PORTLAND, OR 972083849
CITE: (D-352 SN152441)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--FUNDING SUPPORT
POC MARCIA CZAR, (810)5748043
CNT DAAE0795CX030P00062
AMT $2,337,647
DTD 120597
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-352 SN152444)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--BFIST ODS MODIF
POC MERILYNN CARLOCK, (810)5747280
CNT DAAE0796CX036P00014
AMT $17,131,982
DTD 121197
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-352 SN152448)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--PURCHASE OF FMT
POC VIVIAN NORDAUNE, (810)5747083
CNT DAAE0797DX0090003
AMT $3,860,458
DTD 120597
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,
TX 77474
CITE: (D-352 SN152450)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--COMMON BRIDGE T
POC VIVIAN NORDAUNE, (810)5745517
CNT DAAE0797CX039P00007
AMT $9,840,567
DTD 101097
TO COMBINED BRIDGE TEAM, 2550 HUNTINGTON AVE ALEXANDRIA, VA 223031499
CITE: (D-352 SN152451)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HIGH MOBILITY T
POC RICHARD MORENCY, (810)5747175
CNT DAAE0794CR014P00048
AMT $27,820
DTD 120597
TO RAYTHEON E-SYSTEMS, INC., 1301 EAST COLLINS BLVD RICHARDSON,,
TX 758031359
CITE: (D-352 SN152455)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--PASSENGER VEHICLE
POC TESSA DORSEY (703) 305-7029
CNT 98028
AMT $45,296,276.00
LINE 13
DTD 121997
TO GMC Operations Bid Center, 3007 Van Dyke Ave., Warren, MI
48090
CITE: (W-353 SN152596)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--PASSENGER VEHICLE
POC TESSA DORSEY (703) 305-7029
CNT 98027
AMT $17,263,042.00
LINE 12
DTD 121997
TO Chryssler Corp. 1401 H. Street, NW, Suite 700, Washington,
DC 20005
CITE: (W-353 SN152601)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--PASSENGER VEHICLE
POC TESSA DORSEY (703) 305-7029
CNT 98024
AMT $75,078.00
LINE 5
DTD 121997
TO General Motors Corporation International Product Ctr., 2619
Product Drive, Suite 13 Rochester Hills, MI 48309
CITE: (W-353 SN152668)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--PASSENGER VEHICLE
POC TESSA DORSEY (703) 305-7029
CNT 98024
AMT $75,078.00
LINE 5
DTD 121997
TO General Motors Corporation International Product Ctr., 2619
Product Drive, Suite 13 Rochester Hills, MI 48309
CITE: (W-353 SN152669)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--PASSENGER VEHICLE
POC TESSA DORSEY (703) 305-7029
CNT 98046
AMT $58,668,305.00
LINE 21
DTD 121997
TO Ford Motor Co., North American Fleet Operations, 300 Renaissance
Center, P. O. Box 43311, Detroit, MI 48243
CITE: (W-353 SN152681)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--2 VERSIONS OF K
POC WENDY JACQUES, (810)5747234
CNT DAAE0798CT017
AMT $701,376
DTD 120597
TO WARN INDUSTRIES, 12900 SE CAPPS ROAD CLACKAMUS, OR 970158903
CITE: (D-352 SN152442)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--MOD KITS
POC MARY DWYER, (810)5747187
CNT DAAE0797CX097P00002
AMT $1,011,353
DTD 120997
TO MARVIN LAND SYSTEMS, 12637 BEATRICE STREET LOS ANGELES,, CA
900660000
CITE: (D-352 SN152446)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--TEC KITS
POC PAMELA GROZDON, (810)5748544
CNT DAAE0795CA004P00012
AMT $4,547,052
DTD 120597
TO GENERAL DYNAMICS DEFENSE SYSTE, 100 PLASTICS AVE, RM 2563A
PITTSFIELD, MA 012010000
CITE: (D-352 SN152458)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--BLADE TURBINE R
POC GARY DYCIO, (810)5747222
CNT DAAE0797DT0500001
AMT $2,286,375
DTD 102297
TO WALBAR OF ARIZONA INC, 323 S BRACKEN LN CHANDLER, AZ 85224
CITE: (D-352 SN152443)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--VANE SEGMENT FA
POC GARY DYCIO, (810)5747222
CNT DAAE0797DT0510001
AMT $229,027
DTD 101497
TO INTEGRATED PROCUREMENT, 360 SOUTH HOPE AVENUE, SUI SANTA BARBARA,
CA 931050000
CITE: (D-352 SN152453)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE ASSEMBLY, STATOR, TURBINE ENGINE
CNT F34601-97-G-0002-TYCK
AMT $104,740.28
LINE 0001AA THROUGH 0001AE
DTD 121797
TO General Electric Co Aircraft Engine Business Group 1000 Western
Ave Lynn MA 01910-2690
CITE: (I-353 SN152484)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--AUXILIARY POWER
POC GARY DYCIO, (810)5747222
CNT DAAE0798CT052
AMT $1,115,475
DTD 120597
TO MINOWITZ MFG CO, 27941 GROESBECK HWY ROSEVILLE, MI 480662756
CITE: (D-352 SN152440)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FLOAT, AIRCRAFT
SOL SP0480-97-X-U116
CNT N00383-96-G-005D-TYAH
AMT $33,164.40
LINE 0001
DTD 111997
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-353 SN152485)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 31--ANNULAR BALL BE
POC RICK SEEBURGER, (810)5748096
CNT DAAE0797DT0450001
AMT $1,390,380
DTD 101797
TO MPB CORP, 336 MECHANIC ST LEBANON, NH 037662627
CITE: (D-352 SN152436)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, HALF SET, SLEEVE
SOL SP0560-98-Q-3001
CNT SP0560-98-M-J014
AMT $75,042.00
LINE 0001
DTD 121997
TO Glacier Clevite Heavywall Bearings Div of AE Clevite Inc 5037
N State Rt 60 Mc Connelsville OH 43756-9599
CITE: (I-353 SN152518)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 38--ALL TERRAIN CRA
POC MARIA KRAUS, (810)5747213
CNT DAAE0797DX001000101
AMT $59,202
DTD 121197
TO GROVE NORTH AMERICA, 1565 BUCHANAN TRL E SHADY GROVE, PA 17256
CITE: (D-352 SN152445)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 38--M917A1 M917A WM
POC JOSEPH K SMITH, (810)5748821
CNT DAAE0796CX076P00012
AMT $48,687,967
DTD 101597
TO FREIGHTLINER CORP, 4747 N CHANNEL AVE PORTLAND, OR 972083849
CITE: (D-352 SN152449)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CABLE ASSY, WINCH
SOL SP0490-98-Q-P026
CNT SP0490-98-M-N682
AMT $62,328.00
LINE 0002
DTD 121897
TO National Industrial supply Co 1201 Rochester Rd Troy MI 48083-2834
CITE: (I-353 SN152487)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--VALVE, FLUSH
SOL SP0500-98-Q-JF78
CNT SP0560-98-M-D510
AMT $29,988.00
LINE 0001 THROUGH 0002
DTD 121997
TO Allied supply Co Inc 3205 10TH Ave SW P.O.Box 66 Huntsville
AL 35804
CITE: (I-353 SN152510)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--ATOMIZER ASSEMBLY
SOL SP0560-98-Q-3869
CNT SP0560-98-M-B509
AMT $59,542.34
LINE 0001
DTD 121997
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-353 SN152515)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 49--MAVERICK GUIDED MISSILE TEST SET --4935013355060JB
CNT F42630-97-C-0306, F42630-97-R-20836
AMT $790,830
DTD 120297
TO Alliedsignal Inc, Aerospace Equipment Systems, 1300 W Warner
Rd/ Pobox 22200, Tempe Az 85285-2200
CITE: (I-353 SN152538)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 49--TTU 373A/E DIGITAL TEST SET --4925012113266NM
CNT F42630-98-C-0045, F42630-97-R-20766
AMT $4,970,210
DTD 121597
TO Raytheon Ti Systems Incorporated, 2501 West University Drive,
P O Box 801 M/S 8064, Mckinney Tx 75070-0801
CITE: (I-353 SN152543)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 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 SP0540-98-Q-0852
CNT SP0540-98-M-QG22
AMT $47,544.00
LINE 0001
DTD 121997
TO Cherry Aerospace Fasterers Cherry Div of Textron Inc 1224
E Warner Ave Santa Ana CA 92705-5415
CITE: (I-353 SN152508)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 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--COUPLING CLAMP
SOL 98T512-32-P-0500
CNT SP0560-98-M-E202
AMT $27,500.00
LINE 0001 THROUGH 0004
DTD 121997
TO National Utilities Co Nuco Div of V I J Corp 1700 Hickory
Dr P O Box 14639 Ft Worth TX 76117-6020
CITE: (I-353 SN152512)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 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--SCREW, SPLINED
SOL SP0500-97-Q-QC79
CNT SP0540-98-C-0003
AMT $317,250.00
LINE 0001
DTD 121997
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-353 SN152513)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 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--CATCH, CLAMPING
SOL SP0500-97-Q-UH01
CNT SP0560-98-C-F013
AMT $91,125.00
LINE 0001
DTD 121997
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-353 SN152514)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 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--PACKING ASSEMBLY
SOL SP0560-98-Q-4479
CNT SP0560-98-M-E549
AMT $54,450.00
LINE 0001 THROUGH 0002
DTD 121997
TO Garlock Inc sealing Technologies Div sub of Coltec Industries
Inc 1666 Division St palmyra NY 14522-9343
CITE: (I-353 SN152516)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 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 SP0540-98-Q-0864
CNT SP0540-98-M-QG17
AMT $29,800.00
LINE 0001AA THROUGH 0001AB
DTD 121997
TO Standard Parts and Equipment Corp 904 N Main St P O Box 4600
Fort Wort TX 76106
CITE: (I-353 SN152517)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, HARDWOOD; IN ACCORDANCE WITH
SOL SP0500-98-Q-9352
CNT SP0560-98-M-E968
AMT $27,374.11
LINE 0001
DTD 121997
TO Red HAWK Industries Inc 8835 SW Canyon Ln Suite 135-H P.O.Box
25322 Portland OR 97298
CITE: (I-353 SN152506)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--TIE, RAILROAD, WOOD, (CROSSTIE); IN ACCORDANCE
SOL SP0560-98-Q-7810
CNT SP0560-98-M-B233
AMT $46,780.00
LINE 0001
DTD 121997
TO Stallworth Lumber Co 2211 Hwy 45 N Suite G P.O.Box 1725 Meridian
MS 39302
CITE: (I-353 SN152509)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--CGS, AN/TSQ-179
POC D. Croes, Contract Specialist, 732-532-3429. A. Rappaport,
Contracting Officer, 732-532-3429.
CNT DAAB07-96-C-S204
AMT $22,897,483.00
LINE 00xx
DTD 121597
TO Motorola, Inc., Gov't Electronics Div., 8201 E. McDowell Rd.,
Scottsdale, AZ 85252
EMAILADD: croes@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-352 SN152422)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--REFLECTOR, RESONANT,
CNT SP0970-98-M-1174
AMT $43,636.25
LINE 0001 THROUGH 0008
DTD 121997
TO Optex Systems Inc 850 N Dorothy Dr Suite 510 Richardson TX
75081-2769
CITE: (I-353 SN152556)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MAGNIFIER, TAPERED F
SOL SP0970-97-Q-A495
CNT SP0970-98-M-1084
AMT $39,883.85
LINE 0001 THROUGH 7003
DTD 121997
TO Summit Industries Inc 4545 Gateway Circle Kettering OH 45440-1711
CITE: (I-353 SN152560)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--SPARES APPL TO THE AAQ-17 --5855012644610SO
CNT F09603-98-C-0021, F09603-97-R-60575
AMT $306,590
DTD 121797
TO Litton Systems Inc, Poly-Scientific Div, 1213 N Main St, Blacksburg
Va 24060-3127
CITE: (I-353 SN152774)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--SPARES APPL TO THE AC-130U ACFT --5831014500441SO
CNT F09603-98-M-0312, F09603-98-R-60518
AMT $51,825
DTD 121797
TO Palomar Products Inc, 2051 Palomar Airport Rd, Carlsbad Ca
92009-1416
CITE: (I-353 SN152775)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 59--PANEL ASSY --5998000083976AH
CNT F42610-98-M-0007, F42610-97-Q-25215
AMT $35,535
DTD 121797
TO Branmag Inc, 908 Niagara Falls Blvd, North Tonawanda Ny 14120-2016
CITE: (I-353 SN152533)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
CNT N00383-98-G-001A-UB10
AMT $42,175.00
LINE 0001
DTD 121997
TO Hughes Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-353 SN152552)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-97-Q-A482
CNT SP0930-98-M-2118
AMT $86,450.00
LINE 7001
DTD 121997
TO Airflyte Electronics Co Inc 56 New Hook Rd P.O.Box 231 Bayonne
NJ 07002-5020
CITE: (I-353 SN152553)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 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
CNT SP0960-98-M-1647
AMT $33,075.00
LINE 0001 THROUGH 0002
DTD 121897
TO Alek Industries Inc 3170 Rodenbeck Dr Beavercreek OH 45432
CITE: (I-353 SN152554)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SPO930-98-Q-A028
CNT SP0930-98-M-1886
AMT $40,855.00
LINE 0001 THROUGH 0002
DTD 121997
TO Texas Instruments Inc Control Products Div M/S 12-33 34 Forest
St P.O.Box 2964## Attleboro MA 02703-2964
CITE: (I-353 SN152555)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SPO935-98-Q-A001
CNT SP0935-98-M-1746
AMT $36,818.75
LINE 0001 THROUGH 0002
DTD 121897
TO Deutsch Co the Engineered Connecting Devices 36033 Whittier
Ave Hemet CA 92545
CITE: (I-353 SN152557)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 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, ELECTROMAGNET
SOL SPO930-98-Q-A040
CNT SP0930-98-M-2466
AMT $50,067.75
LINE 0001 THROUGH 0002
DTD 121897
TO Sherburn Electronics Corp 175 Commerce Drive Hauppauge, NY
11788
CITE: (I-353 SN152558)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
CNT SP0930-98-M-0628
AMT $61,332.00
LINE 0001 THROUGH 0004
DTD 121997
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
CITE: (I-353 SN152559)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT F09603-94-G-0029-UB24
AMT $43,356.50
LINE 0001
DTD 121897
TO Lockheed Martin Corp Aircraft Engine Electronics Controls
2000 Taylor St Fort Wayne IN 46801
CITE: (I-353 SN152562)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, MAGNET
CNT SP0930-98-M-2354
AMT $59,266.90
LINE 0001 THROUGH 0004
DTD 121997
TO Rowe L L Co 66 Holton St Woburn MA 01801-5205
CITE: (I-353 SN152566)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 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--TRANSOLVER, ELECTRIC
SOL SP0930-97-Q-1757
CNT SP0930-98-M-2371
AMT $25,620.00
LINE 0001
DTD 121897
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077
CITE: (I-353 SN152567)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELETRICAL
SOL SP0930-98-Q-A047
CNT SP0930-98-M-2404
AMT $41,418.00
LINE 0001 THROUGH 0002
DTD 121897
TO General Reliance Corp 88 Ford Rd Denville NJ 07834
CITE: (I-353 SN152568)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-98-Q-A083
CNT SP0930-98-M-2463
AMT $44,400.00
LINE 0001
DTD 121997
TO Dukes Inc 9060 winnetka Ave Northridge CA 91324-3235
CITE: (I-353 SN152569)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SPO930-97-Q-A505
CNT SP0930-98-M-2412
AMT $70,665.10
LINE 0001 THROUGH 0002
DTD 121897
TO EG and G Wright Components Inc RT 96 P O Box 160 Phelps NY
14532
CITE: (I-353 SN152570)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0900-97-T-E481
CNT SP0930-98-M-2190
AMT $49,560.00
LINE 0001 THROUGH 0002
DTD 121897
TO Flightline aircraft Instruments Inc 7525 County Line 42 P.O.Box
750 Fishers NY 14453-0750
CITE: (I-353 SN152572)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0900-98-Q-0012
CNT F04606-97-G-0010-UB1A
AMT $152,131.20
LINE 0001 THROUGH 0002
DTD 121897
TO Hughes Technical Services Co 1665 Hughes Way P.O.Box 9399
Long Beach CA 90810-0466
CITE: (I-353 SN152573)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-Q-A047
CNT SP0970-98-M-1177
AMT $51,590.00
LINE 0001 THROUGH 0002
DTD 121897
TO Randtron Systems Inc Lockheed Martin Randtron 130 Constitution
Dr Menlo Park CA 94025-1166
CITE: (I-353 SN152575)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-A036
CNT SP0960-98-M-1597
AMT $32,827.45
LINE 0001 THROUGH 0002
DTD 121897
TO Hoosier Industrial Supply Inc 1223 Chicago Ave P.O.Box 929
Goshen IN 46527
CITE: (I-353 SN152576)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 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-A081
CNT SP0930-98-M-2455
AMT $56,960.00
LINE 0001
DTD 121997
TO Leach Intl 6900 Orangethorpe Ave P.O.Box 5032 Buena Park CA
90622-5032
CITE: (I-353 SN152578)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-Q-A359
CNT SP0960-98-M-1687
AMT $70,296.00
LINE 0001
DTD 121997
TO Litton Systems Inc Data Systems Div M/S 15-21 29851 Agoura
Rd Agoura Hills CA 91376-6008
CITE: (I-353 SN152580)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SPO930-97-Q-A431
CNT SP0930-98-M-2394
AMT $25,098.00
LINE 0001
DTD 121897
TO Deutsch Co the Deutsch Relays Inc Div 65 Daly Rd East Northport
NY 11731-6304
CITE: (I-353 SN152582)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: 59--TELEPHONE CABLES
POC Contracting Officer JEANETTE W. DAVIS (910) 396-4362 X226
(Site Code DAKF40)
CNT DAKF40-98-D-0002
AMT $16,760
DTD 121797
TO Global Network Solutions, 3540 La Costa Way, Post Office Box
31161, Raleigh, NC 27610
CITE: (I-353 SN152701)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: 59--TELEPHONE CABLES
POC Contracting Officer JEANETTE W. DAVIS (910) 396-4362 X226
(Site Code DAKF40)
CNT DAKF40-98-D-0003
AMT $199,490
DTD 121797
TO Omni Cable Corporation, 905 Airport Road, West Chester, PA
19380
CITE: (I-353 SN152702)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: 59--TELEPHONE CABLES
POC Contracting Officer JEANETTE W. DAVIS (910) 396-4362 X226
(Site Code DAKF40)
CNT DAKF40-98-D-0005
AMT $102,850
DTD 121797
TO Lucent Technologies, 8403 Colesville Road, Silver Spring,
MD 20910-3314
CITE: (I-353 SN152703)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-97-Q-Q951
CNT SP0430-98-M-G313
AMT $38,872.86
LINE 0001
DTD 121897
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-353 SN152486)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 61--CABLE ASSEMBLY --6150014121805PT
CNT F41608-97-G-00160285
AMT $37,521
DTD 121797
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-353 SN152526)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI
CNT SP0905-98-M-8481
AMT $40,650.00
LINE 0001 THROUGH 7002
DTD 121897
TO Janor Wire and Cable Corp 66 Richard Rd P O Box 2729 Warminster
PA 18974-0073
CITE: (I-353 SN152564)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 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--CONTROL DIRECTIONAL SIGNAL LIGHT, AUTOMOTIVE
SOL SP0441-97-Q-S794
CNT SP0441-98-M-J606
AMT $41,430.00
LINE 0001
DTD 121897
TO Nartron Corp 5000 North us-131 P.O.Box 207 Reed City MI 49677
CITE: (I-352 SN152466)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 63--SENSOR, ANTI-INTRUSION
POC J.Woods, Contract Specialist, 732-427-1362. K. Rizzo, Contracting
Officer, 732-532-1984.
CNT DAAB07-91-C-M360
AMT $2,021,084.00
LINE 00xx
DTD 121597
TO Lockheed Martin Communications Systems, 1 Federal St., Camden,
NJ 08102
EMAILADD: woods@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-352 SN152421)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0400-98-Q-H018
CNT SP0430-98-M-G386
AMT $88,365.00
LINE 0001 THROUGH 0002
DTD 121897
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-353 SN152490)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Fran DeRosa Contracting Officer, (708) 786-4954
CNT V797P-5158X
AMT $125,000.00 for 5 Years
LINE 42-2A
DTD 010198
TO Berna Products, 4216 Ponce de Leon Blvd., Coral Gables, FL
33146
CITE: (W-352 SN152397)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: 65--REMOTE PHARMACEUTICAL DISPENSING SYSTEM
POC Shirley A. Sanderson, (734)769-7100 x 5387
CNT V506P-3139
AMT $21124.12
LINE 1-5
DTD 121897
TO ADDS, Inc., 85 Rangeway Rd., N. Billerica, MA., 01862
EMAILADD: ssanderson@ann-arbor.va.gov
EMAILDESC:
CITE: (W-352 SN152408)

[Commerce Business Daily: Posted December 18, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Fran DeRosa, Contracting Officer, (708) 786-4954
CNT V797P-5199X
AMT $3,700,000.00 for 5 years
LINE 42-2B
DTD 010198
TO Warner Lambert, 201 Tabor Road, Morris Plains, NJ 07950
CITE: (W-352 SN152425)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Fran DeRosa Contracting Officer, (708) 786-4954
CNT V797P-5201X
AMT $23,000,000.00 for 5 years
LINE 42-2A
DTD 010198
TO Genentech, Inc. 460 San Bruno Blvd., MS #13, So. San Francisco,
CA 94080
CITE: (W-353 SN152598)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-97-Q-UJ97
CNT SP0440-98-M-L413
AMT $37,500.00
LINE 0001AA THROUGH 0001AB
DTD 121897
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-353 SN152492)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, FAILURE
SOL SP0440-98-Q-M015
CNT SP0440-98-M-L502
AMT $55,746.00
LINE 0001
DTD 121897
TO Thermal Electronics, Inc. 403 minthorn St. P. O. Box 5000
Lake Elsinore, CA 92531-5000
CITE: (I-353 SN152493)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-97-Q-UJ98
CNT N00383-96-G-005D-TYZ4
AMT $43,696.16
LINE 0001AA THROUGH 0002
DTD 121897
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-353 SN152496)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 70--THIS IS A DATA ENTRY UNIT USED IN --7025013558414WF
CNT F42620-98-C-0013, F42620-98-R-1021
AMT $194,691
DTD 121897
TO E F W Incorporated, 4700 Marine Creek Parkway, P O Box 136969,
Fort Worth Tx 76136 6969
CITE: (I-353 SN152535)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--ONE HEAD LASER PRINTER
POC Francis L. Mahan, Contract Specialist, Phone (281) 483-2338,
Fax (281) 483-2138, Email fmahan@ems.jsc.nasa.gov
CNT NAS9-98019
AMT $55000
DTD 120497
TO Assembly Guidance Systems Inc., 6 Omni Way, Chelmsford, MA
01824
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: fmahan@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-353 SN152737)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--URN, COFFEE, TWIN
SOL SP0500-97-Q-VT95
CNT SP0560-98-M-B667
AMT $49,215.00
LINE 0001
DTD 121997
TO Dietary equipment Co 2205 N Main St Columbia SC 29202
CITE: (I-353 SN152507)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL PLATE
CNT SP0540-98-M-N022
AMT $29,850.00
LINE 0001
DTD 121997
TO Ferguson Perforating and Wire Co 130 Ernest St P O Box 2038
P O Box 2038 Providence RI 02905
CITE: (I-353 SN152511)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--TOBACCO PRODUCTS
POC Dawn Sunkins, (757) 443-1423
CNT N00189-98-D-0011
AMT $1,135,482
LINE n/a
DTD 100697
TO S & K Sales Company, 5733 Bayside Road, Virginia Beach, VA
23455
CITE: (W-353 SN152743)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: SPECIAL NOTICES
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H Humphrey Building, 200 Independence Ave.,
SW; Washington, DC 20201
SUBJECT: EXPANSION OF CCA AND CCTV
DESC: The Department of Health and Human Services/Office of the
Secretary/Office of Facilities Services plans to issue an Request
for Proposal (RFP) in February, 1998, for a Task Order type
contract for the expansion and additional installation of the
Computer Controlled Access System (CCA), including Closed Circuit
Television (CCTV) equipment, and other security equipment with
related programming for various entrances/exits and other access
control points for the Hubert H. Humphrey Building. Prior to
issuing this RFP the government is using this notice to announce
a 10:00 AM site visit to be conducted on January 15, 1998,
at the Humphrey Building located at 200 Independence Avenue,
SW, Washington, D.C. 20201. The site visit is to allow the
potential task locations to be viewed and to establish a list
of interested firms. ONLY FIRMS ATTENDING THIS SITE VISIT WILL
BE SENT THE RFP WHEN IT BECOMES AVAILABLE. Company representatives
attending the site visit shall convene at the guard desk at
the Independence Avenue entrance to the Humphrey Building.
Reservations for the site visit are required and can be obtained
by sending a fax request to Ms. Gwendolyn Briscoe at 202-690-5698.
No telephone requests will be accepted.
CITE: (D-353 SN152617)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: SPECIAL NOTICES
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H Humphrey Building, 200 Independence Ave.,
SW; Washington, DC 20201
SUBJECT: ABSTINENCE EDUCATION EVALUATION
DESC: The following is a request for comment. The Office of the
Assistant Secretary for Planning and Evaluation (ASPE) plans
to issue an RFP for the evaluation of the abstinence education
provisions (Section 912) of P.L. 104-193, the Personal Responsibility
and Work Opportunity Reconciliation Act of 1996. (This program
is also known as section 510 of Title V of the Social Security
Act.) This formula grant program is operated by the Maternal
and Child Health Bureau (MCHB) of the Health Resources and
Services Administration (HRSA). It provides $50 million per
year to enable State[s] to provide abstinence education, and
at the option of the State, where appropriate mentoring, counseling,
and adult supervision to promote abstinence from sexual activity,
with a focus on those groups which are most likely to bear
children out of wedlock. P.L. 105-33, the Balanced Budget Act
of 1997, section 5001, sets aside funding for use by the Secretary
to evaluate programs under section 510, directly or through
grants, contracts or interagency agreements. ASPE intends to
conduct this evaluation through a contract. The RFP will be
issued in April 1998. To proceed effectively with this effort,
comment is solicited on the planned direction for this solicitation.
A synopsis of the approach ASPE intends to take is presented
below. This synopsis is for information and planning purposes
only and does not constitute a Request for Proposals. ASPE
believes feedback from the evaluation and program communities
is important. In providing an opportunity for comment, ASPE
hopes to identify potential problem areas and receive recommendations
that will enhance the success of the solicitation. Comments
should be viewed as an opportunity to improve the eventual
solicitation package. ASPE intends to approach this evaluation
in the following manner and seeks comments as to the benefits
and drawbacks of this approach. (1) This evaluation will focus
on a small number (four to eight) of particularly interesting,
clearly articulated, fully-implemented models, selected by
ASPE with the assistance of the evaluator. (2) The evaluator
will gather information on programs and assist ASPE in selecting
the programs to be evaluated. The programs selected for evaluation
will include approaches reflecting the range of programs funded
under the section 510 grant program. To the extent feasible
given funding and timing constraints, the evaluation will focus
on models that are being used in more than one state. (3) Rigorous
evaluation methods will be required, including either experimental
or quasi-experimental methods. (4) Outcomes of interest must
include--but need not be limited to-- the four performance
measures identified by MCHB in their program guidance. These
four performance measures include the rate of pregnancy to
teenagers aged 15 to 17; the proportion of adolescents aged
17 years and younger who engage in sexual intercourse; the
incidence of sexually transmitted diseases among youths aged
15 to 19; and the rate of births to teenagers aged 15 to 17.
The evaluation will pay particular attention to decreasing
the proportions of individuals under the age of 18 who have
experienced sexual intercourse and will also include other
outcomes identified by the states and programs that are ultimately
selected to participate in the evaluation. Though changes in
attitudes and knowledge may be explored, the evaluation will
focus on the effects of programs on behavior. (5) The evaluator
will be required to document the activities undertaken by the
program, as well as, to the extent possible, other influences
on the subjects of the study. (6) Data will be collected from
program staff and program participants. Data collection from
program participants will occur pre-treatment, post-treatment,
and at least one year after the end of treatment, for both
treatment and control/comparison groups. Eligibility to participate
in any future acquisition does not depend on a response to
this notice. Replies to this request for comments will be separate
from, and will have no bearing on, evaluation of competitors'
proposals submitted in response to any Request for Proposals.
Comments received may or may not be used to complete a final
statement of work. Comments will not be critiqued. The government
does not intend to pay for the information solicited and will
not recognize any costs associated with this initiative. Proprietary
information is not being solicited and information considered
proprietary should be identified as such. Comments will be
accepted only in writing and only by mail. They should be mailed
to Cheryl Howe at DHHS/Office of Acquisition Management/Room
443H, Humphrey Building/200 Independence Avenue, SW/Washington,
D.C. 20201, by January 15, 1998. No telephone, fax, or e-mail
responses will be accepted. No collect calls will be accepted.
CITE: (D-353 SN152618)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: SUPPLIER UTILIZATION THROUGH RESPONSIVE GROUPED ENTERPRISES
(SURGE) PROGRAM
DESC: This addendum revises Broad Agency Announcement (BAA) SPO410-97-S-0005
published 2 October, 1997. This addendum clarifies the concurrent
expansion study option. Page 2 of the subject BAA is amended
by inserting the following after the first full paragraph:
Concept papers may be submitted which are keyed to DLA items
only or DLA items in conjunction with broader groups of parts.
The option also exists to perform a concurrent study to project
an expansion of the program to other parts groups, including
commercial and Service managed weapon system items. Offerors
may also elect to perform a study prior to deciding to support
items, however, obtaining the earliest possible results is
emphasized. It is important that concept submissions be structured
so that they are easily severable into the portion addressing
item support versus an outline projecting a concurrent study,
should that option be exercised. Benefits related to each portion
of these concepts should also be easily severable. Offerors
may request funds for concurrent studies, and, DLA will prioritize
and fund the studies based on DLA needs and based on program
funds available. In summary, offerors have the following
options available: (1) submit a concept paper to support items
without requesting to do a concurrent study, (2) submit a concept
paper to support items and request to do a concurrent study,
(3) submit a concept paper requesting to do a concurrent study
only (to prepare a concept paper to support items). The
closing date for full Concept Development papers is reestablished
to January 30, 1998.
CITE: (W-353 SN152625)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: SPECIAL NOTICES
OFFADD: AETC CONS/LGCU 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: INDUSTRY DAY, DISTANCE LEARNING
DESC: The Director of Education for Air Education and Training
Command, and the Air Force Distance Learning Office (AFDLO)
will host an "Industry Day" at Maxwell Air Force Base, located
in Montgomery, Alabama on March 5, 1998. The purpose of this
gathering is to provide a forum for the distance learning
industries to hear how the Air Force plans to capitalize on
distance learning for its education and training requirements.
Specifically, the AFDLO will review the Air Force vision for
distance learning. Then the AFDLO, and other Air Force education
and training experts, will discuss current and projected uses
of distance learning technologies. Currently, the Air Force
uses a variety of distance learning technologies ranging
from print to interactive video teletraining ("business TV"),
computer-based instruction, web-based instruction, and interactive
courseware. The Air Force is interested in contractors who
have experience in distance learning requirements identification,
course conversions, course maintenance, course registration
systems, hardware and software for distance learning delivery
systems, network administration and maintenance, student
and instructor support, student testing systems, and program
metrics. The Air Force is not interested in receiving capability
information at this time, so please refrain from sending
any documents until solicited. The exact location and time
of the event will be determined at a later date and will be
posted on the AFDLO Homepage. If you would like to attend,
please register for the event using the Industry Day entry
form on the AFDLO Homepage (www.airuniv.edu/afdlo/) or send
participant data (name, company name and address, phone and
fax number, email address, and area of expertise) to "Air
Force Distance Learning Office, 55 LeMay Plaza South, Maxwell
Air Force Base, AL 36112-6335. Registration starts January
5, 1998 and ends February 6, 1998. There is no entrance fee
for this event. However, space is limited; therefore, only
two representatives from each company may attend. Click on
the AFDLO Homepage to learn more about the event and distance
learning in the Air Force. The point of contact for this
event is Capt Sharon Orlando, Contracts Manager, HQ AETC/LGCM,
Randolph AFB TX, 210-652-6903.
LINKURL: http://www.airuniv.edu/afdlo/
LINKDESC:
EMAILADD: Orlandos@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-353 SN152632)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: SPECIAL NOTICES
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AS
(ROOM 312), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: REVISED ACQUISITION STRATEGY FOR THE GLOBAL PRIVATELY
OWNED VEHICLES CONTRACT (GPC)
DESC: Reference CBD Announcements of March 17, 1997 and July
8, 1997 relative to release of Draft Request For Proposal (DRFP),
DAMT01-97-R-2006 for the Global Privately Owned Vehicles (POVs)
Contract (GPC) to provide transportation services for the movement
of POVs for U. S. military and civilian employees of the U.
S. Government. Referenced DRFP was issued and posted on Military
Traffic Management Command's (MTMC) website at http://mtmc.army.mil/property
on April 11, 1997. A pre-solicitation conference was conducted
on April 30, 1997. A summary of the pre-solicitation conference,
list of industry and Government attendees, and answers to industry
questions/comments were mailed and posted to the above website
on June 23, 1997. U. S. Transportation Command (USTRANSCOM)
and MTMC are committed to ensuring that the Department of Defense
has the commercial sealift and intermodal capability necessary
to meet national defense contingency requirements through support
of the Voluntary Intermodal Sealift Agreement (VISA) program
and the Defense Transportation System (DTS). In order to achieve
the objectives of the GPC program and meet its commitment to
sealift readiness, MTMC has revised its acquisition strategy.
The purpose of this notice is to advise industry of the release
of a letter to provide all prospective offers with MTMC's revised
acquisition strategy and invite comments and questions. As
set forth in the DRFP, MTMC will still award a single contract
for the worldwide movement of POVs. The selected contractor
for award will assume all responsibility, liability, and cost
for receipt/delivery, processing, and transportation of the
POV from the point where the POV is received from the customer
to the destination where the POV is delivered to the customer.
Under the revised strategy, the selected contractor will be
required to book all ocean transportation through the DTS using
MTMC Joint Traffic Management Office (JTMO) negotiated contracts
for ocean carriage. The applicable contracts can be viewed
at the JTMO's website at http://mtmc.army.mil/jtmo/contracts.htm.
As originally briefed at the pre-solicitation conference, offerors
will be evaluated on their capability, subcontracting and price.
Ocean carriage costs will be based on the rates established
in the JTMO contracts and applicable tariff rates. The contractor
will simply bill the Government in accordance with these rates.
Therefore, the evaluation of price will exclude ocean carriage
costs. Your questions/comments on the revised acquisition strategy
are requested. Submit your questions/comments in writing on
company letterhead no later than January 12, 1998, to: Headquarters,
Military Traffic Management Command, ATTN: MTAQ-AS, Room 312,
5611 Columbia Pike, Falls Church, Virginia 22041-50501. Facsimile
questions/comments are acceptable at (703) 681-7854 or via
e-mail to: grudzinj@baileys-emh5.army.mil. All questions/comments
and Government responses will be published on the MTMC website
at http://mtmc.army.mil/property/. At this time, we anticipate
the release of the final RFP at the end of January. A pre-proposal
conference will be held following the release of the RFP. Offers
will be due approximately 30 days after release of the RFP.
The contract award date is projected for August 1, 1998, with
contract implementation beginning October 1, 1998. Points of
contact are Joyce Grudzinski or Sheryl Pierce at (703) 681-6640.

LINKURL: http://mtmc.army.mil/property/
LINKDESC:
EMAILADD: grudzinj@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-353 SN152697)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: SPECIAL NOTICES
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: PREPROPOSAL CONFERENCE FOR RFP DAMT01-98-R-2003
DESC: The Military Traffic Management Command (MTMC) and the
Defense Fuel Supply Center (DFSC) are holding a preproposal
conference to address comments/questions on Request for Proposal
(RFP), DAMT01-98-R-2003, to provide transportation services
for the movement of government owned aviation turbine fuel,
grade JP8, in support of the Defense Fuel Support Points in
Jacksonville, NJ and Verona, NY. The conference will be held
at the Defense Fuel Office, Fort Dix, 5654 Cambridge Cambridge
Road, Fort Dix, New Jersey on January 7, 1998 from 9:00am to
approximately 1200pm. All prospective offerors are welcome
to attend. For RFP information, see synopsis posted to the
CBNet on September 15, 1997. Additionally, the RFP and all
sebsequent information relative to this acquisition are located
on the MTMC website at http://mtmc.army.mil. The document is
"Piolet Program Tank Truck Solicitation" on the MTMC Contracting
Office page under PARC Solicitations. If you have any questions
regarding the preproposal conference, please feel free to call
Jason Knapp at (703)681-5634/6640.
LINKURL: http://mtmc.army.mil
LINKDESC:
EMAILADD: Knappj@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-353 SN152730)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: USDA, Forest Service, Utah South Acquisition Center,
115 East 900 North, Richfield, Utah 84701
SUBJECT: SALE OF EXCESS DATA GENERAL COMPUTER EQUIPMENT.
DUE 012097
POC Judy Moffit, (435) 896-9233
DESC: Sale of Data General computer equipment including: 1 MV1500
with components, 2 MV95 with components, keyboards and monitors.

CITE: (W-353 SN152620)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 23, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Contract Management
Command, Allied Signal Engines, 550 Main Street, Stratford,
Ct 06497
SUBJECT: SURPLUS PROPERTY SALE
POC Koster Industries Inc. 555 Broadhollow Rd., Melville, NY
11747 Randy Koster 516-454-1766
DESC: Surplus equipment sale by auction Auction Dates: Jan.
20, 21, 22, & 23 Inspection Dates: Jan 15, 16, & 19 Allied
Signal Engines 550 Main Street Stratford, CT 06497 For free
pictorial brochure contact Koster Industries Inc. (516) 454-1766
Sale of metal working equipment, consisting of approx. 300
machines, including: CNC horiz. machining centers, CNC vert.
machining centers, vert. turret lathes, jig mils, gear machinery,
surface grinders, angle grinders, cylindrical grinders, internal
grinders, tool grinders, thread grinders, chuckers, lathes,
drills, boring mills, mills, presses, fabricating equip., EDM's,
welders, furnaces, cleaners, inspection equip., etc. equipment
original acquisition value of $22,454,000
EMAILADD: info@kosterindustries.com
EMAILDESC:
CITE: (W-353 SN152784)