Commerce Business Daily 1997

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

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SMC/TEKL, Space Test Program, 3550 Aberdeen Ave, SE,
Kirtland AFB, NM 87117
SUBJECT: A--MODIFICATION TO PRDA SOL 97-03, SPACE TEST PROGRAM
DOD SERB EXPERIMENTS
SOL 97-03
POC Ms Aurora Vigil, (505) 846-8543 or Lt Dale White, (505) 846-6506,
Contracting Officer, Odette Deman, (505) 846-9174
DESC: This notice is a modification of CBD SOL 97-03 relased
22 Aug 97. The requirement for Thermospheric Temperature and
Nitric Oxide Spectrograph (Ttanos) DoD SERB Experiment is hereby
removed from SOL 97-03 in its entirety.
LINKURL: http:/www.te.plk.af.mil/contracts/news.htm
LINKDESC:
97-03
EMAILADD: vigil@comanche.plk.af.mil
EMAILDESC:
CITE: (W-356 SN153061)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--RESEARCH IN SCIENTIFIC VISUALIZATION OF COMPUTATIONAL
FLUID DYNAMICS AND RELATED AEROSCIENCES
SOL NRA2-36832-TLL
DUE 010598
POC Tyndal L. Lindler, Contract Specialist, Phone (650) 604-1737,
Fax (650) 604-4377, Email tlindler@mail.arc.nasa.gov
DESC: The response date is extended from 12/30/97 to 01/05/98.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#NRA2-36832-TLL
LINKDESC:
EMAILADD: tlindler@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-356 SN153121)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 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--PHOTONIC ANALOG-TO-DIGITAL CONVERTER TECHNOLOGY (PACT)
SOL BAA 98-05
DUE 032798
POC R. LEHENY and F. PEASE, DARPA/ETO, FAX (703) 696-2206
DESC: PROGRAM OBJECTIVE AND DESCRIPTION: The Defense Advanced
Research Projects Agency (DARPA) is soliciting proposals for
technical research in the area of Photonic A/D Converter Technology
(PACT). Analog-to-digital (A/D) converters provide an essential
link between analog sensor systems (radar, communications,
and electronic warfare systems) and digital signal processing
systems. Progress toward advancing the technology for very-high-resolution,
high-sampling-rate A/D modules has been extremely slow, due
in large part to difficulties in design and fabrication of
electronic circuits capable of meeting the required performance.
The PACT program seeks to overcome these limitations through
the application of advanced photonic components (lasers, modulators,
detectors, and advanced microelectronic and optoelectronic
components). The objective of the PACT program is to develop
and demonstrate technologies capable of achieving a dramatic
advance in A/D converter performance in the range of 1 to 100
Gigasamples per second (Gsps) __ for example, approaching 12-to-14-bit
resolution (12-to-14-bit signal-to-noise ratio with 90-dB spur-free
dynamic range at a sampling rate of 10 Gsps or 4-bit resolution
at 100 Gsps). If achieved, these performance levels would represent
a substantial improvement over present state-of-the-art electronic
A/D converters operating at 10 Gsps. At 100 Gsps and 4-bit
resolution they would represent a unique new capability beyond
the range of existing A/D converters. This DARPA program will
build on advances in photonic device technologies to develop
and demonstrate revolutionary new system concepts and resulting
capabilities. Three key elements in A/D converters need to
be addressed: (1) sampling clock stability, (2) signal source/sampling
electronics linearity, dynamic range and isolation, and (3)
sample quantizer dynamic range, and response time. Achieving
performance in these areas at their theoretical limits for
high-speed signal sampling suggests, for example, (1) a reduction
of clock jitter to <10femtoseconds (fs), (2) development of
robust optical sampling techniques with bandwidth capabilities
increased to >100 GHz, and (3) reduction of quantizer restoration
time to the sub-picosecond range with good linearity and wide
dynamic range. Attainment of PACT objectives will enable direct
A/D conversion of signals at their source over the entire spectrum
of interest for military systems thus providing enhanced performance
in digital beam-forming to suppress jamming, higher dynamic
range for detecting targets in clutter, and broader instantaneous
bandwidth for enhanced target identification. For example,
sampling at 100 Gsps could either enable improvements in resolution
over Nyquist sampling at lower rates (e.g., 2.5-bits improvement
for 500-Mhz bandwidth signals) or create a new capability for
direct broadband A/D conversion of millimeter-wave signals.
PROGRAM SCOPE: The program is expected to have two main phases:
a broadly based research phase focused on component parts for
PACT subsystems followed by a selection process for the engineering
of complete subsytems and a development phase leading to the
demonstration of two or more competing PACT subsystems. Teaming
is strongly encouraged between component researchers, manufacturers,
material suppliers, equipment vendors (technology suppliers),
and the system/subsystem integrator (technology users). The
program will support some very innovative individual investigator
efforts as well. Each proposed team should have expertise and
experience as researchers, industrial producers, commercial
users, and defense aerospace contractors with experience in
ruggedizing commercial photonic and electronic equipment. Teams
must be capable of demonstrating the technology developed under
the program in a military application. The program scope does
not include a field insertion but rather a prototype demonstration.
Offerors are, however, encouraged to propose high-payoff insertion
demonstrations as a program option. Awards totaling approximately
$40 million over 4 years are expected to be made by the first
quarter of calendar year 1998. Multiple awards are anticipated.
The technical POCs for this effort are Dr. Robert Leheny, e-mail:
rleheny@darpa.mil; and Dr. Fabian Pease, e-mail: fpease@darpa.mil.
GENERAL INFORMATION: Proposers must obtain a copy of the BAA
98-05 Proposer Information Pamphlet, which provides further
information on areas of interest, the submission, evaluation,
and funding processes, and proposal and proposal abstract formats.
This pamphlet may be obtained by fax, electronic mail, or mail
request to the administrative contact address given below.
Proposals not meeting the format described in the pamphlet
may not be reviewed. To minimize unnecessary effort in proposal
preparation and review, proposers are strongly encouraged to
submit proposal abstracts in advance of full proposals. An
original and nine (9) copies of the proposal abstract must
be submitted to DARPA/ETO, 3701 North Fairfax Drive, Arlington,
VA 22203-1714 (ATTN: BAA 98-05), on or before 4:00 p.m., January
23, 1998. Proposal abstracts received after this date may not
be reviewed. Upon review, DARPA will provide written feedback
on the likelihood of a full proposal being selected and the
date and time for submission of a full proposal. Proposers
not submitting proposal abstracts must submit an original and
nine (9) copies of the full proposal to DARPA/ETO, 3701 North
Fairfax Drive, Arlington, VA 22203-1714 (ATTN: BAA 98-05),
on or before 4:00 p.m., March 27, 1998, in order to be considered.
This notice, in conjunction with the BAA 98-05 Proposer Information
Pamphlet, constitutes the total BAA. No additional information
is available, nor will a formal RFP or other solicitation regarding
this announcement be issued. Requests for same will be disregarded.
The government reserves the right to select for negotiation
and/or award all, some, or none of the proposals received.
All responsible sources capable of satisfying the Government's
needs may submit a proposal; which will be considered by DARPA.
Historically Black Colleges and Universities (HBCUs) and Minority
Institutions (MIs) are encouraged to submit proposals and join
others in submitting proposals; however, no portion of this
BAA will be set aside for HBCU and MI participation due to
the impracticality of reserving discrete or severable areas
of research in optical micro-networks systems. All administrative
correspondence and questions on this solicitation, including
requests for information on how to submit a proposal abstract
or proposal to this BAA, should be directed to one of the administrative
addresses below; e-mail or fax is preferred. DARPA intends
to use electronic mail and fax for correspondence regarding
BAA 98-05. Proposals and proposal abstracts may not be submitted
by fax or e-mail; any so sent will be disregarded. EVALUATION
CRITERIA: Evaluation of proposal abstracts and proposals will
be accomplished through a technical review of each proposal
using the following criteria, which are listed in descending
order of relative importance: (1) overall scientific quality,
technical merit, and realism; (2) potential contribution of
the proposed effort in terms of its impact on existing or future
military and commercial systems and relevance to the DARPA
mission; (3) realism of procedures for evaluating technical
progress; (4) effectiveness of the management plan and, if
applicable, the team structure and team composition; (5) offeror
s capabilities, key personnel, past performance, related experience,
facilities, and techniques, or unique combinations of these,
that form integral factors for achieving the proposal s objectives;
and, (6) offeror's cost realism. Note: Cost realism will be
significant only in proposals that have significantly underestimated
or overestimated the cost to complete their effort. The administrative
addresses for this BAA are: Fax: (703) 351-8616, (Addressed
to: DARPA/ETO, BAA 98-05), Electronic Mail: BAA 98-05@darpa.mil,
Mail: DARPA/ETO, Attn: BAA 98-05, 3701 N. Fairfax Drive, Arlington,
VA 22203-1714. This announcement may be retrieved via the WWW
at URL http://www.darpa.mil/ in the solicitations area.

LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: BAA98-05@darpa.mil
EMAILDESC:
CITE: (W-356 SN153143)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--AMENDMENT 3 TO BAA--MINE NEUTRALIZATION SOL DAAB07-97-R-BAA2

SOL DAAB07-97-R-BAA2
DUE 020698
POC Ms. Peggy Melanson, 703-325-6096
DESC: The US Army Communications-Electronics Command (CECOM),
Acquisition Center-Washington on behalf of the CECOM Night
Vision and Electronic Sensors Directorate (NVESD), Countermine
Division, is issuing Amendment 0003 to Broad Agency Announcement
DAAB07-97-R-BAA2, issued in the CBD on 13 January 1997 due
to changes intechnology interest, which deletes the desire
for stand-off technologies. Offerors who submitted proposals
under this BAA and still want to be considered for award should
send CECOM a letter confirming this intention. Offerors may
also amend submitted proposals, however, to facilitate technical
review, a complete copy of the proposal should be submitted.
TECHNICAL PROBLEM OF INTEREST: CECOM is seeking innovative
technologies for enhancing current landmine neutralization
capabilities. CECOM's objective, under this amended BAA, is
to develop advanced vehicle mounted, close-in, technologies
that have high potential to destroy in-place individual antitank
and larger antipersonnel landmines and unexploded ordnance
(UXO), both surface-laid and buried. The Army will consider
proposals that address the neutralization goals with kill mechanisms
deployed on top of or near the targets (without disturbing
the mine and possibly initiating an anti-disturbance device).
The host vehicle can approach the mine to a proximity of 0
to 5 m as necessary. The landmines being neutralized will range
in size from approximately 15 to 38 cm in diameter or width.
It is recognized that the precise location of the buried mine
can not be identified with the current detection technologies.
However, the location can be determined to within 25 cm diameter
footprint from the edge of the target position. The radius
of area of effect will be approximately 63 cm. The goal for
probability of kill for each single action of the neutralizer
is required to be greater than 90% and neutralization time
must be less than 1 minute if attended (the neutralization
process must be monitored) and less than 10 minutes if unattended.
The proposed efforts should focus on development, fabrication
and demonstration of the mine kill mechanism. Directed energy,
explosive and other techniques that target individual landmines
and UXO may be applicable. However, a detailed analysis of
the potential delivery mechanism and a feasibility study of
the size, weight and unit cost of the neutralization technology
will be required as one of the tasks in the contract. Neutralizers
which must be fired some distance and which present the problems
of ricochets or collateral damage from kinetic energy projectiles
and/or high consumption of expendables to neutralize a single
mine will not be favored. Concepts that can allow for rapid
neutralization of mines through low-order detonations will
be considered more desirable because they limit the possible
production of blast and fragmentation effects which may damage
the platform, disturb the ground surface and/or cover adjacent
mines with more overburden. The neutralization concept must
be logistically supportable but does not necessarily require
all kill mechanism expendable to be carried on the platform,
thus frequent re-loading is permissible if not preferred. The
goal is to demonstrate a route-clearance technique which can
clear a path approximately five meters wide for an indefinite
distance, given that the supply of expendable can be restored
as needed. While one or more 12 month R & D efforts with phased
decision points may be awarded in FY98, the Government reserves
the right to award contracts as a result of this announcement
for two years from the receipt of proposals. Specific costs
and terms and conditions will be negotiated prior to award.
The Government strongly encourages the informal discussion
of any proposed effort prior to the submission of a formal
proposal. Questions concerning contractual, cost or pricing
format may be directed to the Contracting Officer, Ms. Peggy
Melanson, 703-325-6096. Questions on technical matters may
be referred to Mr. Jack Huynh, 703-704-2937. All interested
parties are encouraged to contact the cited individuals at
any time prior to proposal submission in order to obtain clarifications
and guidance. Offerors are cautioned that all such inquiries
must be made prior to Government receipt of proposals. Once
a proposal is received by CECOM NV/Countermine Division, all
communications should be through the Contracting Officer. Prospective
offerors are cautioned that only the Contracting Officer is
legally authorized to commit the Government. Proposals submitted
in response to this BAA may be evaluated as received. Proposals
not considered to have sufficient scientific merit or relevance
to the Army's needs, or those in areas for which funds are
not expected to be available, may be rejected without further
review. It is the policy CECOM to treat all proposals as privileged
information before award and to disclose the contents for evaluation
purposes only. All reviewers are made aware that proposals
shall not be duplicated, used or disclosed in whole or in part,
for any purpose other than to evaluate, without written permission
of the offeror. Any contract awarded, on the basis of a proposal
submitted under this BAA, will control disclosure and use of
proprietary information. The Government contemplates award
of Cost-Plus-Fixed-Fee (CPFF) type contract(s) for awards resulting
from this BAA, however, proposals based on a different type
of contract will be considered. PROPOSAL EVALUATION FACTORS:
The selection(s) of proposals for contract award will be based
on a scientific and engineering peer review evaluation of proposals.
The business and contractual aspects, including cost, will
also be considered as a part of the evaluation. The purpose
of the evaluation will be to determine the relative merit of
the technical approach proposed in each response to the BAA.
Evaluation and selection of proposals for awards will be made
on the basis of the potential benefits occurring to the Government
when weighed against the cost of the proposal. Additional primary
considerations will include an independent Government assessment
of the probability of success of proposed approach and the
availability of funding. The following proposal evaluation
factors are listed in order of importance: 1. The overall scientific
or technical merits of the proposal. (a) The extent to which
the proposed approaches are improvements over the methods presently
used. New or unique ideas/approaches will be given special
consideration if based on sound scientific principles. (b)
The degree to which the proposal addresses the technical goals
listed in this BAA topic description. 2. The offeror's understanding
of the problem, as reflected in the effectiveness and efficiency
of the offeror's proposed program for arriving at a proof-of-concept
demonstration of developed technologies. 3. The potential contributions
of the proposed effort to the NVESD. 4. The offeror's capabilities,
record of past performance in related efforts, and the adequacy
of the proposed facilities of the project. 5. The qualifications,
capabilities and related experience of the proposed principal
investigator, team leader, and other key personnel. 6. The
reasonableness and realism of the proposed costs and fees for
the proposed effort and availability of funds. CONTENTS: An
original and three copies of the proposal shall be submitted.
Offerors should indicate if the proposed effort is the subject
of an on-going IR&D program. Proposals submitted should be
based on the information contained in this BAA. No additional
written information will be provided. All proposals must include
the following sections: Title Page, Proposal Synopsis, Description
of Concept, Theoretical Background, Supporting Data, Research
Plan, Demonstration, Personnel, and Cost. Technical proposals
are not to exceed a total of 40 pages in length (double spaced
on 8.5 x 11 inch paper) exclusive of figures, tables, references,
biographical sketches and cost proposal data. The technical
proposal consists of the proposal synopsis, description of
concept, theoretical background, supporting data, and research
plan. 1. The TITLE PAGE should have the proposal title, date,
the name, and telephone number of the author or other points
of contact and the name of the organization submitting the
proposal. 2. The PROPOSAL SYNOPSIS should summarize the proposed
concept, objectives, how the objectives will be accomplished
and the anticipated outcome. The reader of this synopsis should
gain an overview of all aspects of the proposal. The synopsis
should be limited to one (1) page. 3. The DESCRIPTION OF CONCEPT
(with diagrams as needed) should thoroughly describe the concept,
how it works, and what equipment is required. 4. The THEORETICAL
BACKGROUND should describe the theoretical and analytical development
of the concept. This should be in sufficient detail so that
all theoretical concepts and the overall theoretical framework
is explained. Supporting calculations and analyses are appropriate
to this section. This section should make a clear connection
of the theory to the specific application of mine neutralization.
5. The SUPPORTING DATA should include the scientific data that
supports the concept with appropriate references. Data obtained
from laboratory or field experiments is acceptable. The relevance
of the data to the proposed techniques must be clearly explained.
6. The RESEARCH PLAN (Statement of Work) should describe in
detail how the objectives of the proposed work will be achieved.
This section should describe a logical, scientifically sound
approach to reaching the goals of the project. A Program Chart,
which includes a detailed list of Tasks and Subtasks and the
duration of same must be provided. Offerors are to clearly
identify a list of contract deliverables which are trackable
to the Chart. The milestones should include the time frames
for preparation, delivery, review and approval for all draft
and final reports, and demonstrations as appropriate. After
reading this section, the reader should understand all research
issues and how each one will be investigated. 7. Each proposed
effort should include at least one DEMONSTRATION that is structured
to clearly demonstrate the potential contribution of this effort
to neutralize mines. This section should describe the demonstration
in detail including all procedures, protocols, and controls.
8. The names, title and proposed roles of key PERSONNEL to
be employed in the conduct of this effort should be included
with brief resumes detailing pertinent accomplishments and
publications. If the principal investigator and/or other key
personnel severs connection with the organization or is unable
to continue active participation, the Government must be notified,
and has the option to terminate the contract. 9. The offeror's
COST Proposal is to be prepared in a clear and concise manner
which accurately reflects the offeror's financial plan for
accomplishing the proposed technical effort. A breakdown of
cost data is required under this BAA. The Cost Proposal should
include: an estimate of the total research project cost and
related material, travel, other direct costs (to include publication,
report and consultation costs), and a breakdown by task and
subtask. A monthly expenditure profile containing a breakout
of projected funding which is commensurate with the proposed
level of effort, technical approach, and milestones. GENERAL:
This BAA is issued under the provision of Paragraph 6.102 (d)
(2) of the Federal Acquisition Regulation (FAR) which provides
for the competitive selection of basic research proposals.
Proposals submitted in response to this BAA that are selected
for award are considered to be the result of full and open
competition and are in full compliance with the provisions
of Public Law 98-369, "The Competition in Contracting Act"
of 1984. This announcement is an expression of interest only
and does not commit the Government to pay for proposal preparation
cost. The cost of preparing proposals in response to this BAA
is not considered an allowable direct charge to any resulting
contract or to any other contract. However, it may be an allowable
expense to the normal bid and proposal indirect cost as specified
in FAR 31.205-18. Proposals will be considered from organizations
interested in conducting scientific research, such as colleges
and universities, commercial firms, nonprofit research institutes,
small business and small disadvantaged business concerns, historically
black colleges and universities and minority business enterprises
and institutions. Contingent upon meeting established security
requirements, industries of all foreign countries are eligible
to participate in this BAA. At present classified contracts
are not anticipated. If a subcontract(s) with a Federally Funded
Research and Development Center (FFRDC) is proposed, offerors
are reminded of the limitations in their use (see FAR 35.017)
and must provide documentation in the proposal that work is
not otherwise available from the private sector. To be eligible
for award of a contract, a prospective contractor must meet
certain minimum standards pertaining to financial resources,
ability to comply with the performance schedule, prior records
of performance, integrity, organization, experience, operational
controls, technical skills, facilities and equipment. For additional
informational and guidance concerning qualifications and standards
for responsibility of perspective contractors, please refer
to FAR Part 9. There will be no formal request for proposal
or any solicitation document issued in regard to this BAA;
therefore, interested parties should be alert for any BAA Amendments
that may be published in the CBD. Proposals are due by 6 February
1998 at 1400 hours Eastern Standard Time. Submit proposals
to: COMMANDER, US ARMY CECOM, ATTN: AMSEL RD NV CM MN (STANFIELD),
10221 BURBECK RD, FORT BELVOIR, VA 22060-5806.
EMAILADD: pmelan@hoffman-issaa2.army.mil
EMAILDESC:
e-mail.
CITE: (W-356 SN153153)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--LIQUEFACTION SYSTEM
SOL CBD094
DUE 012298
POC Paul Grahovac
DESC: A -- LIQUEFACTION SYSTEM . Contact Mr. Paul Grahovac. Potential
technology development and licensing opportunity with LMITCO,
the prime operating contractor for the Department of Energy
at the Idaho National Engineering and Environmental Laboratory
(INEEL). LMITCO has developed a concept for liquefaction of
gases. LMITCO is soliciting a written indication of interest
from industry partners who would consider funding collaborative
technology development and or entering into a license agreement
for the purpose of developing and commercializing this technology.
License terms will include an up-front licensing fee and a
running royalty based on a percentage of sales. This is not
an opportunity to provide goods or services to LMITCO or the
Department of Energy. This Request for Interest (RFI) will
close to response 30 days after publication. Interested parties
should send a description of their company and their ability
to commercialize this technology to the address below. Paul
Grahovac, Account Executive, Technology Transfer Office, LMITCO,
P. O. Box 1625, Idaho Falls, ID 83415-3805. E-mail is pg2@inel.gov.

LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-356 SN153166)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--BAROMETRIC SOIL VAPOR EXTRACTION SYSTEM
SOL CBD095
DUE 012298
POC Paul Grahovac
DESC: A -- BAROMETRIC SOIL VAPOR EXTRACTION SYSTEM. Contact Mr.
Paul Grahovac. Patent licensing opportunity with LMITCO,
the prime operating contractor for the Department of Energy
at the Idaho National Engineering and Environmental Laboratory
(INEEL). LMITCO has developed, demonstrated, and patented a
system that uses naturally occurring atmospheric pressure changes
to drive contaminated soil vapor extraction with zero power
requirements. LMITCO is soliciting a written indication of
interest from companies interested in licensing and commercializing
this technology. License terms will include an up-front licensing
fee and a running royalty based on a percentage of sales. The
U. S. Patent Number is 5,697,437 (December 16, 1997). This
is not an opportunity to provide goods or services to LMITCO
or the Department of Energy. This Request for Interest (RFI)
will close to response 30 days after publication. Interested
parties should send a description of their company and their
ability to commercialize this technology to the address below.
Paul Grahovac, Account Executive, Technology Transfer Office,
LMITCO, P. O. Box 1625, Idaho Falls, ID 83415-3805. E-mail
is pg2@inel.gov.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-356 SN153169)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: SMC/TMC, Airborne Laser Program, 3300 Target Road, Bldg
760, Kirtland AFB, NM 87117-6612
SUBJECT: A--AIRBORNE LASER ADVISORY AND ASSISTANCE SERVICES
SOL N/A
POC Contracting Officer: Mr. Mel Pearson (505) 853-3270, Technical
Representative: Mr. Tim Nikolai (505) 846-7657
DESC: Numbered Note 25. The Airborne Laser (ABL) is a high energy
laser system integrated on a 747 aircraft that is being designed,
fabricated, and tested for Numbered Note 25. The Airborne Laser
(ABL) is a high energy laser system integrated on a Boeingn
747-400F aircraft that is being designed, developed, fabricated,
and tested for destroying theater ballistic missiles in the
boost phase. It is a high priority Acquisition Category 1D
Air Force program. The ABL System Program Office (SPO) requires
approximately 13 man-year equivalent heads of Advisory and
Assistance Services (A&AS) support. The A&AS contractor
will support, provide expertise, and participate in the Beam
Control/Fire Control (BC/FC), Aircraft, Laser, Ground Support
(GS), Battle Management Command, Control, and Communication
Computers and Intelligence (BMC4I), Test, Hardware (HW) and
Air Vehicle Integration and Check-Out (AVICO) Integrated Product
Teams (IPTs). The A&AS contractor will support the development
of the ABL Weapon System through engineering analyses, segment
modeling and simulation, and review and evaluation of segment
concepts, architectures, and designs. The A&AS contractor will
also provide specific segment modeling and simulation support
to include wave optics and scaling laws, BMC4I predictive avoidance
analysis, and Chemical Oxygen Iodine Laser (COIL) design analysis.
The A&AS contractor will provide specific segment design engineering
analysis for atmospheric characterization (turbulence statistics
and cloud analysis), laser beam quality, adaptive optics, large
optic designs, vibration, aero-optics, the pressure recovery
subsystem, and acquisition, tracking and pointing. The A&AS
contractor will provide specific system modeling and simulation
support to include the ISAAC model and threat analysis. Finally,
the A&AS contractor will perform threat and countermeasures
analysis in the form of detailed investigations and assessments
of target vulnerabilities. The A&AS contractor must have
extensive, in-depth and current experience with HEL weapon
system technologies, systems, and applications, as well as
hands-on experience in analysis/experiments and testing with
the HEL technologies. Expertise is required in laser physics,
physics, gas dynamics, optical engineering, electro-optics,
and structural engineering (thermal/mechanical). Extensive
experience is required in COIL for the ABL weapon and solid
state lasers for the ABL illuminator, including integrated
laser/optical resonator analysis, pressure recovery systems,
laser chemistry, and optical non-linear phenomena. Experience
is also required in high energy laser weapon system beam control,
vibration isolation/control, integrated laser controls, laser
tracking and pointing, and laser beam aimpoint maintenance,
as well as atmospheric turbulence analysis, wave optics codes,
high energy laser propagation, atmospheric compensation, and
adaptive optics. Additionally, experience in missile tracking/signatures,
high energy laser effects/lethality, passive/active missile
tracking algorithms, and damage assessment for HEL effects
is required, as well as systems-level modeling and simulation,
to include airborne HEL weapon systems and subsystems, aircraft
platforms, atmospheric propagation, ballistic missile threats,
and mission and campaign-level engagement performance analysis.
In addition, the successful A&AS contractor must have, or
be able to obtain, access to proprietary computer models owned
by the Schafer Corporation, RDA Logicon, and SAIC.
EMAILADD: Contracting: pearsonm@plk.af.mil, Technical: nikolait@plk.af.mil
EMAILDESC:
CITE: (W-353 SN152825)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: B--EXPERT ADVICE ON A WIDE RANGE OF TRANSPORTATION ISSUES
AND POLICY MATTERS RELATING TO INNOVATIVE FINANCE
SOL DTFH61-98-Q-00019
DUE 011298
POC Donna McAleer, Contract Specialist, 202-366-4270
DESC: The Federal Highway Administration (FHWA) plans to negotiate
with Mr. David Seltzer to provide expert advice and counsel
on a wide range of transportation issues and policy matters
such as understanding the full potential of the National Highway
System Designation Act financing provisions, FHWA's reauthorization
proposals relating to innovative finance, FHWA's Test and Evaluation
Initiative, and developing financial strategies for special
projects such as the Woodrow Wilson Bridge and Alameda Corridor.
Because of Mr. Seltzer's extensive experience and background
with FHWA in these areas, no other source is considered reasonably
available. This is a Simplified Acquisition and the anticipated
award date is January 12, 1998.
CITE: (W-356 SN152997)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact:Mr. Hichem LAJNEF, General Director & President,
Office des Ports Nationaux Tunisians (OPNT), B=E2timent Administratif
2060 - La Goulette, Tunisia, Fax: 00-216-1-735-520/812, Phone:
00-216-1-736-960
SUBJECT: B--TUNISIA - PREVENTION AND ABATEMENT OF MARINE POLLUTION
CONTROL =46EASIBILITY STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Record Number #1970/PRB0005 dated 11/12/97 is modified
to change the due date from December 29, 1997, to January 26,
1998. Additionally, interested U.S. firms should submit their
Proposal in English and in =46rench.
CITE: (I-356 SN153030)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--ARCHITECTURAL STUDY FOR THE INTEGRATION OF THE COMMON
AUTOMATIC RECOVERY SYSTEM (CARS) WITH THE TACTICAL CONTROL
SYSTEM (TCS)!!
SOL N/A
POC Michael McLoughlin, Phone (301) 757-5904!!
DESC: The Naval Air Systems Command intends to award a modification
to contract N00019-94-C-0239 with Sierra Nevada Corporation
(SNC), 444 Salomon Circle, Sparks, Nevada 89434, for the effort
to perform an architectural study for the integration of the
Common Automatic Recovery System (CARS) with the Tactical Control
System (TCS). The study will provide a TCS-CARS architecture,
a draft of the TCS-CARS launch and recovery interface, a recommended
Human Computer Interface (HCI) definition to support launch
and recovery, and an integration plan for the integration of
CARS with the TCS. As SNC is the sole designer, developer and
manufacturer of the CARS, they are the only firm possessing
the requisite knowledge and skills necessary to meet the needs
of the Government. This synopsis is published for information
purposes only. See note No. 22
CITE: (W-356 SN153057)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AP
Rm 308, 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: B--BILLING AND CUSTOMER/CONTRACT AUDITOR (BCCA) FOR
TRANSPORTATION INVOICES AND CUSTOMER SATISFACTION
SOL DAMT01-98-R-3001
DUE 010898
POC David A. Green, Contract Specialist, (703)681-8572, Gloria
L. Morales, Contracting Officer (703)681-8572
DESC: Military Traffic Management Command (MTMC) is issuing the
combined synopsis/solicitation, prepared in accordance with
the format at FAR Subpart 12.6, as supplemented with additional
information included in this notice, for a contract to conduct
investigative pre-payment audits of personal property transportation
invoices, perform customer satisfaction surveys, compile performance
data, and provide performance data and audit reports for all
Department of Defense (DoD) and U.S. Coast Guard sponsored
shipments moving under contracts resulting from Solicitation
Number DAMT01-97-R-3001.Potential sources can review the Personal
Property Pilot Test Program solicitation (DAMT01-97-R-3001),
for informational purposes, on the MTMC Website -- http://www.mtmc.army.mil.
At the Website screen, click on Personal Property, at the next
screen click on Final Solicitation, and at the resulting screen,
scroll down to the Attention Box which lists the Final Solicitation
and Eight Amendments, click on amendments 7 and 8 to get the
latest revision of the solicitation. This announcement constitutes
the only solicitation and a written solicitation will not be
issued. The requester shall receive all exhibits cited below
via facsimile or express mail. Requests can be made via Fax
at (703)681-9036. Only written requests will be accepted. The
Request For Proposal (RFP), and incorporated provisions and
clauses, are those in effect through FAC 97-02, dated 30 Sep
97. This is a 100% small business set-aside, SIC Code 8742.
DAMT01-98-R-3001 will result in a Firm Fixed Price requirements
type contract with a base period from the anticipated date
of award thru 31 Mar 1999, with three (3) one-year option periods,
as indicated in Exhibit E1. The FAR provisions at 52.212-1,
Instructions to Offerors-Commercial Items, FAR 52.212-2, Evaluations-Commercial
Items, FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
apply to this RFP. The Government will award a contract resulting
from this RFP to the responsible offeror whose offer conforming
to the RFP will be the most advantageous to the Government,
price and other factors considered. The following factors are
included in FAR 52.212-2(a) and shall be used to evaluate offers:
(1) Past Performance and/or Prior Experience - The Government
will conduct a performance risk assessment (from data provided
by potential offerors or other sources) as it relates to the
potential successful accomplishment of the work required; (2)
Price-The Government will evaluate price for reasonableness.
Past Performance and/or Prior Experience is significantly more
important than price. The Past Performance and/or Prior Experience
information is limited to a maximum of ten (10) pages. The
offeror agrees to hold it's offer firm for 90 calendar days
from the date specified for receipt of offers, unless another
time period is specified in an amendment to the RFP. Proposal
due date is Jan 8, 1998, 4:00 PM EST. The proposals shall be
signed by an official authorized to bind the offeror. Offerors
shall submit five (5) copies of the proposal with price in
Volume I and past performance and/or prior experience in Volume
II to: Contracting Officer, HQ MTMC, ATTN: Gloria L. Morales,
MTAQ-AP, Room 308, 5611 Columbia Pike, Falls Church, VA 22041-5050.
Offers may be submitted on letterhead and at a minimum shall
show: (Volume I, 1-8), (1) RFP number; (2) The time specified
in the RFP for the receipt of offers; (3) name, address and
phone no. of the offeror; (4) price and discount terms; (5)
"Remit To Address," if different from the mailing address;
(6) a completed copy of the Representations and Certifications
at FAR 52.212-3; (7) acknowledgment of all RFP amendments,
if any; and (8) if the offer is not submitted on SF1449, include
a statement specifying the extent of agreement with all terms,
conditions and provisions included in the RFP. Offers that
fail to furnish required representations or information, or
reject the terms and conditions of the RFP may be excluded
from consideration. Award may be made without discussions.
(Volume II, 9-10), (9) Past Performance and/or Prior Experience
information which demonstrates how the contractor has: (a)
conducted investigative pre-payment audits of personal property
invoices, to include rate of recovery, audit processes and
procedures and applying terms and conditions of Professional
Movers Nationwide Household Goods Commercial Relocation Tariff;
(b) performed customer satisfaction surveys, to include survey
processes and evaluation of survey results; and (c) ability
to conduct electronic commerce and provide data electronically,
including capturing and manipulating data and providing management
reports, and (10) provide recent and relevant contracts for
the same or similar services and other references, not to exceed
a total of four contracts/references. DESCRIPTION OF REQUIREMENTS.
The overall scope of this contract involves two (2) phases
as identified in the PWS Exhibit E3 of the RFP. The PWS outlines
Phase I and Phase II requirements. Phase II will be implemented
upon successful completion of Phase I requirements, to include
Government approval and acceptance of Management Plans from
Phase I and the Government's decision to proceed with Phase
II. A Task Order will be issued for Phase I and Phase II separately.
Within Phase I, the contractor shall develop and test file
format requirements for automation interface and electronic
data transmission and conduct technical and functional activities
for program management of the requirements defined in the PWS.
The contractor shall prepare a Phase I and Phase II management
plan. . The Phase I management plan shall describe personnel
to include their experience; organizational chart and primary
point of contact; organizational resources; management and
internal controls for accountability and audit processes, security
of information, and quality assurance; technical approach regarding
automation and use of the commercial tariff; diagram identifying
work flow and interface process, prompt payment plan, and timelines
to be employed throughout execution of Phase I. The Phase II
management plan shall include a training and implementation
plan which identify standard operating procedures and requirements
for successful transition from Phase I through execution and
completion of Phase II and identify its application throughout
option years of the contract, should the Government choose
to exercise the options periods. Phase II requires the contractor
to perform an administrative review and conduct an investigative
pre-payment audit of all transportation invoices submitted
for personal property pilot shipments awarded under contracts
resulting from solicitation Number DAMT01-97-R-3001. Estimated
quantities for the base year and each option year period are
reflected in Exhibit E1. Pricing and periods of performance
will be IAW Exhibit E1 of the RFP. DOD will require the electronic
transmission of pre-payment audit invoice data to the designated
payment office. The solicitation also requires electronic transmission
of monthly audit activity detail and summary reports. The contractor
shall develop a method to capture, record, and verify individual
survey data and contract violations. The contractor shall perform
a customer survey for all completed moves, as specified in
the PWS, to determine quality of service, verify data, and
assess the Pilot Program's transportation contractor's performance.
The customer survey shall encompass all phases of the move
and shall include, as a minimum, specific questions identified
by the Government. The contractor shall conduct quarterly performance
reviews based on results of the customer surveys and claims
reports submitted by transportation contractors participating
in the pilot program, determine the degree of deviation for
specific performance standards and provide quarterly customer
survey performance data electronically to the Government. A
quality control plan must be in place to assure contract requirements
are met with a methodology for identifying and correcting deficiencies.
Contract Line Item Numbers (CLINs) for base year Phase 1 are:
CLIN 0001 Develop and Test, Phase 2, CLIN 0002 BCCA Services
for Personal Property Shipments. CLIN 0002 will remain consistent
throughout the option years, CLIN 0001 will only appear in
the base year. Option Year 1 CLIN structure will be 1002, Option
Year 2 CLIN structure will be 2002, Option Year 3 CLIN structure
will be 3002. CLIN 0003 is for data requirements specified
on DD Form 1423-1, not separately priced. CLIN 0004 will be
for Contractor travel costs. NOTE: The offerors shall prepare
their pricing schedule in accordance with the CLIN structure
in Exhibit E1. See Numbered Note 1.*****
LINKURL: http://www.mtmc.army.mil
LINKDESC:
EMAILADD: greend@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-356 SN153140)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: HQ ESC Operational Contracting Division, Specialized
Contracting Branch, (ESC/PKOB), 104 Barksdale Street, Bldg
1520, Hanscom Air Force Base, MA 01731-1806
SUBJECT: B--INFORMATION MANAGEMENT SERVICES, 66TH AIR BASE WING,
HANSCOM AFB, MA
SOL N/A
POC Lt Trevor Haak, Contract Specialist, (617) 377-2447; Janice
Book, Contracting Officer, (617) 377-4592
DESC: Sources are sought to provide Information Management Services
in accordance with the following information: On February 28,
1997 it was announced, under the direction of HQ/AFMC that
the 66th Air Base Wing , Information Management Services was
to be the subject of an A-76 Cost Comparison/Direct Conversion
Study. The Federal policy for the performance of recurring
commercial activities was established in the 1983 Office of
Management and Budget (OMB) Circular No. A-76, "Performance
of Commercial Activities". The intent of the program is to
determine the most efficient and effective method of providing
service. The study will determine whether commercial activities
should be performed under contract with commercial sources,
or in-house, using Government facilities and personnel. Based
on this program, sources are sought for Hanscom's Information
Management Services for the Electronic Systems Center, 66th
Air Base Wing, and various units assigned to Hanscom Air Force
Base, MA. Any resultant solicitation may include the following,
subject to change depending on varying mission requirements.
Functions performed include: 1) records management; 2) copier
management program; 3) publications and forms management; 4)
managing the Base Information Transfer Center (BITC), which
includes: receiving/picking up, processing, distributing, and
dispatching official mail and parcels; Postal Service Center
(PSC); and base locator; 5) maintaining information products
such as documents and organization's Web Site; 6) providing
proficiency development of administrative resources; 7) managing
the Base Central Destruction Facility (BCDF), which provides
for the destruction of documents; and 8) providing training
for all requirements stated above. These functions are integrated
to provide complete information management support to Hanscom's
customers while focusing on quality filled practices. The duration
of this contract, with all options, is anticipated to be five
years. The government does not intend to award a contract on
the basis of this notification or otherwise pay for any information
or inquiry. This synopsis does not constitute a request for
proposal, and is not considered to be a commitment by the government.
Respondents capable of satisfying the requirements stated herein
should reply in writing within 30 days of this publication
to Lt Trevor Haak, ESC/PKOB, 104 Barksdale St., Hanscom AFB,
MA 01731-1806, with a narrative identifying the scope of past
and current services that they have contracted for within the
past three (3) years and explain how those services are commensurate
with the services described in this synopsis. SIC Code 8744,
Facilities Support Management Services, $20.0M, will be used
for this acquisition. Respondents should indicate whether they
are a small business or disadvantaged business concern. See
note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: haakt@hanscom.af.mil
EMAILDESC:
CITE: (D-356 SN153107)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: C--ARCHITECTURAL-ENGINEERING SERVICES FOR DESIGN AND
CONSTRUCTION SURVEILLANCE FOR NEW POSTAL FACILITIES AND OTHER
SERVICES
SOL 072976-98-A-0051
DUE 012198
POC Teresa Braddock, Contract Spec, 253/925-9718; Ken Wong, A/E,
253/925-9714
DESC: POC Teresa Braddock, Contract Specialist, (253) 925-9718,
or Ken Wong, Architect/Engineer, (253) 925-9715. Indefinite
quantity architect-engineering POC Teresa Braddock, Contract
Specialist, (253) 925-9718, or Ken Wong, Architect/Engineer,
(253) 925-9715. Indefinite quantity architect-engineering POC
Teresa Braddock, Contract Specialist, (253) 925-9718, or Ken
Wong, Architect/Engineer, (253) 925-9715. Indefinite quantity
architect-engineering services, which include but are not limited
to: 1) modification of existing standard building plan buildings,
construction, surveillance, boundary-topo, environmental testing,
and other related services in support of the Postal Service
New Construction Owned (NCO) and Leased (NCL) program; 2) design
and preparation of contract documents with options for contract
administration and inspection services for repairs and alterations
in Postal facilities. Services are required in areas covered
by the Seattle District, which consists of zip code areas 980-985
and 988-989 in the State of Washington. Three (3) contract
awards are contemplated from this solicitation, and the objective
is to have contractors strategically located within the Seattle
District. A/E firms submitting their qualifications will be
evaluated using the following selection criteria: 1) Three
(3) or more architects registered in the state of Washington
and 2 (two) or more registered professionals in electrical,
mechanical, structural, and civil engineering disciplines;
2) Experience in new construction projects as the owner's representative;
3) Ability to provide high quality services in construction
administration as the owner's representative; 4) Auto-CADD
capabilities, version 12.0 or higher; 5) Experience in the
design and construction administration of Postal projects and/or
comparable projects; and 6) Previous owners references. The
selected A/E's may be awarded subsequent services over a period
of two (2) years with three (3) one-year renewal options subject
to project needs of the Postal Service and the A/E's availability
of staff knowledgeable in Postal work, firm workload, and the
high quality of A/E's performance on recent Postal projects.
There is a $5,000 contract minimum, with a maximum of $2,500,000
over a five year period; maximum work order limit not to exceed
$250,000. Award of additional projects may be made without
further solicitation for facilities located within the geographical
area noted above. Firms that have the qualifications to perform
the services described above are invited to submit a completed
SF 255, Architect-Engineer and Related Services Questionnaire
for Specific Projects, a completed SF 254, Architect-Engineer
and Related Services Questionnaire, and a completed SF 254
for each of its proposed consultants to the office shown above.
The selection will be conducted by using the submitted SF 255
and the SF 254s. Interested firms with more than one office
must indicate on their SF 255 the staffing composition of the
office in which the work will be performed. Consideration will
be given to firms responding to this advertisement in accordance
with the instruction in the following order of preference:
1) within the Seattle/Tacoma metro area; 2) within Washington
State and 3) outside Washington state. Architectural and Engineering
firms will be considered as local only if their sole office
is in the local geographical area or they have a local branch
office and all the architectural design, coordination and management
of the project will be performed in that office. There is no
restriction on the geographical location of consultants. The
contract contains a requirement for firms to provide evidence
of current insurance of $250,000 of errors and omissions per
claim. It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this project. No other general
notification for this project will be made. Submission of SF
254 and SF 255 by USPS mail (Express Mail, Priority Mail, or
First Class Mail) is encouraged. This solicitation may result
in multiple awards. Submissions will not be retained or returned.
This is not a request for proposal. services, which include
but are not limited to: 1) modification of existing standard
building plan buildings, construction, surveillance, boundary-topo,
environmental testing, and other related services in support
of the Postal Service New Construction Owned (NCO) and Leased
(NCL) program; 2) design and preparation of contract documents
with options for contract administration and inspection services
for repairs and alterations in Postal facilities. Services
are required in areas covered by the Seattle District, which
consists of zip code areas 980-985 and 988-989 in the State
of Washington. Three (3) contract awards are contemplated from
this solicitation, and the objective is to have contractors
strategically located within the Seattle District. A/E firms
submitting their qualifications will be evaluated using the
following selection criteria: 1) Three (3) or more architects
registered in the state of Washington and 2 (two) or more registered
professionals in electrical, mechanical, structural, and civil
engineering disciplines; 2) Experience in new construction
projects as the owner's representative; 3) Ability to provide
high quality services in construction administration as the
owner's representative; 4) Auto-CADD capabilities, version
12.0 or higher; 5) Experience in the design and construction
administration of Postal projects and/or comparable projects;
and 6) Previous owners references. The selected A/E's may be
awarded subsequent services over a period of two (2) years
with three (3) one-year renewal options subject to project
needs of the Postal Service and the A/E's availability of staff
knowledgeable in Postal work, firm workload, and the high quality
of A/E's performance on recent Postal projects. There is a
$5,000 contract minimum, with a maximum of $2,500,000 over
a five year period; maximum work order limit not to exceed
$250,000. Award of additional projects may be made without
further solicitation for facilities located within the geographical
area noted above. Firms that have the qualifications to perform
the services described above are invited to submit a completed
SF 255, Architect-Engineer and Related Services Questionnaire
for Specific Projects, a completed SF 254, Architect-Engineer
and Related Services Questionnaire, and a completed SF 254
for each of its proposed consultants to the office shown above.
The selection will be conducted by using the submitted SF 255
and the SF 254s. Interested firms with more than one office
must indicate on their SF 255 the staffing composition of the
office in which the work will be performed. Consideration will
be given to firms responding to this advertisement in accordance
with the instruction in the following order of preference:
1) within the Seattle/Tacoma metro area; 2) within Washington
State and 3) outside Washington state. Architectural and Engineering
firms will be considered as local only if their sole office
is in the local geographical area or they have a local branch
office and all the architectural design, coordination and management
of the project will be performed in that office. There is no
restriction on the geographical location of consultants. The
contract contains a requirement for firms to provide evidence
of current insurance of $250,000 of errors and omissions per
claim. It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this project. No other general
notification for this project will be made. Submission of SF
254 and SF 255 by USPS mail (Express Mail, Priority Mail, or
First Class Mail) is encouraged. This solicitation may result
in multiple awards. Submissions will not be retained or returned.
This is not a request for proposal.
CITE: (W-353 SN152843)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: C--8712 - A-E IDC FOR ELECTRICAL/MECHANICAL DESIGN AND
CONSTRUCTION SUPPORT SERVICES, FORT LEWIS, WA
SOL DACA67-98-R-0015
DUE 012698
POC Contract Specialist Grant J Furulie (206) 764-6713 (Site
Code DACA67)
DESC: Architect-Engineer (A-E) electrical and mechanical design
and construction support services for Public Works at Fort
Lewis, Washington. The A-E will be required to prepare studies,
plans, specifications, design analysis and construction estimates
for the maintenance, repair, alteration and construction for
a wide variety of facility and infrastructure projects. Projects
are primarily electrical and mechanical with related civil,
structural and architectural work including asbestos abatement
work. Significant evaluation criteria in descending order of
importance are: (1) Specialized experience and technical competence
of the firm type of work required, including, where appropriate,
experience in energy conservation, pollution prevention, waste
reduction, and the use of recovered materials. (2) Professional
qualifications of firm's staff and consultants to be assigned
to this project which are necessary for satisfactory performance
of required services. (3) Capacity of the firm to accomplish
the work in the required time. (4) Ability of the firm to respond
to numerous quick turnaround projects and knowledge of locality
of project involved. (5) Past performance on DoD and other
contracts with respect to cost control, quality of work, and
compliance with performance schedules. NOTE: The following
criteria are considered secondary factors and will only be
used at Final Selection as tie-breakers. (6) The location of
the firm in the general geographic area of the project. (7)
Extent of participation of Small Business (SB), Small Disadvantaged
Business (SDB), Historically Black Colleges and Universities
and Minority Institutions in the proposed contract team, measured
as a percentage of estimated effort. (8) Volume of DoD contract
awards to the prime A-E in the last 12 months. The proposed
contract will result in a fixed price contract. The contract
will consist of one base period and two option periods, which
shall not exceed one year each, for a total of three years
for the entire contract. Task Orders will normally be less
than $150,000 but not to exceed $300,000. The contract amount
shall not exceed $500,000 for each period, or a cumalitive
total of $1,500,000 for the entire contract. The Government
may exercise an option before expiration of the base contract
period (or preceding option period), if the contract amount
for the base period (or preceding option period) has been exhausted
or nearly exhausted. Qualified firms desiring consideration
shall submit one copy of SF 255, including organizational chart
of key personnel to be assigned to this project, current SF
254, and consultant's current SF 254's. The street address
is: US Army Corps of Engineers, Seattle District, Attn: CENWS-CT-CB-MU
(Furulie), 4735 E. Marginal Way S., Seattle, WA 98134-2385.
It is anticipated that the selected firm will be required to
submit a subcontracting plan with its fee proposal if it is
a large business. For this procurement, a large business is
a concern for which the annual average gross revenue taken
in for the last three (3) fiscal years exceed $2.5 million.
If a large business chooses to subcontract, it is recommended
that 55 percent of the total planned subcontracting dollars
should be placed with Small Business (SB) concerns. Of that
55 percent, 9 percent should be placed with Small Disadvantaged
Businesses (SDB), or Historically Black Colleges and Universities
or Minority Institutions, and 5 percent with Women-Owned Businesses
(WOSB). WOSBs may not qualify as SDBs for federal contracts.
This project is open to both large and small businesses. Standard
Industrial Classification Code is 8712. This is not a request
for proposal.
CITE: (I-356 SN153125)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: C--INDUSTRIAL ARCHITECT-ENGINEER SERVICES FOR AN F-16
SURFACE TREATMENT FACILITY AT HELWAN DEPOT, EGYPT
SOL DACA78-98-R-0010
DUE 012398
POC John R. Krueger (540) 665-3936 John.R.Krueger@usace.army.mil
(Site Code DACA78)
DESC: Correction: This action originally publicized in the CBD
dated 12/16/97, adds a sentence after the first sentence in
para 1. CONTRACT INFORMATION to read, "Design shall include
the facilities, plating processes, equipment specifications,
and waste treatment, typical for a US airbase." All other information
publicized in the original synopsis is correct.
CITE: (I-356 SN153127)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: C--INDEFINITE DELIVERY, ARCHITECT-ENGINEER SERVICES
FOR WHITEMAN AFB, MISSOURI
SOL N/A
POC Contact SrA Kristie Keney, Contract Specialist, 816-687-4820
or Susan M. Nott, Contracting Officer, 816-687-5466
DESC: A&E Design Services for A-E Open End, Whiteman Air Force
Base, Missouri. Contact 816-687-5466; Contracting Officer.
Architect and Engineering Services are required for design
of various construction, repair and maintenance contracts at
Whiteman AFB, MO. A basic contract with four option years is
the anticipated type of contract. The package return date has
been extended to 16 January 1998. THIS IS NOT A REQUEST FOR
PROPOSAL. If you have any questions or require further information,
please contact Randy White at (816)687-6389.
CITE: (W-356 SN153192)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: C--GENERAL ARCHITECT-ENGINEER SERVICES FOR DEPARTMENT
OF DEFENSE EDUCATION ACTIVITY FACILITIES AT VARIOUS LOCATIONS
WORLDWIDE
SOL DACA78-98-R-0011
DUE 012098
POC John R. Krueger 540-665-3936 John.R.Krueger@usace.army.mil
(Site Code DACA78)
DESC: Indefinite Delivery Indefinite Quantity (IDIQ) Engineering
and Design Services procured in accordance with PL 92-582 (Brooks
A-E Act) and FAR Part 36 are required for various Department
of Defense Education Activity facilities at various worldwide
locations. The number of locations is between 150 and 300.
This announcement is open to all businesses regardless of size.
1. CONTRACT INFORMATION: A-E services are required for Designs
(including Asbestos abatement and restoration designs), Specifications,
Cost Estimates, Engineering inspections and assessments Engineering
Studies, and miscellaneous related engineering support services
for various locations worldwide. The annual contract ceiling
will be limited to $1,000,000 with a $1,000,000 limit per delivery
order. The monetary limits may be adjusted in compliance with
Part 36 of the Engineer FAR Supplement (EFARS). The contract
award will be for an initial 1-year period with provision at
the Government's option to extend the contract in yearly increments
of 1 year, for a total of two 1-year extensions. A yearly extension
will be executed by the Government with written notice to the
contractor of each 1-year extension at least 60 days prior
to the completion of the contract, initial plus any extensions.
If a large business is selected for this contract, it must
comply with FAR 52.219-9 regarding the requirement for an acceptable
subcontracting plan on that part of the work it intends to
subcontract. The plan is not required with this submittal.
2. PROJECT INFORMATION: Facility designs may include, but not
be limited to, the following: 029 (Educational Facilities);
030 (Electronics); 033 (Environmental Impact Studies); 043
(Heating: Ventilating: Air Conditioning); 044 (Health Systems
Planning); 093 (Safety Engineering: Accident Studies: OSHA
Studies); 094 (Security Systems: Intruder & Smoke Detection);
101 (Structural Design); 107 (Traffic & Transportation Engineering).
Prepare record drawings from as-built annotations on contract
drawings as received from construction contractors, make engineering
investigations of existing field conditions and/or problems
and report findings, and prepare engineering studies before
and during construction. Engineering studies and sampling may
include space utilization, transportation, life safety, health,
security, space utilization, studies, hazardous (lead, AHERA
etc.) material surveys, asbestos abatement monitoring, laboratory
analyses of samples. Depending upon the complexity of the situation,
the firm may use consultants. The firms will be required to
prepare designs using Computer-Aided Designs (CAD) using Micro
station PC Version 5 or higher, and prepare construction cost
estimates by computer utilizing Corps of Engineers Microcomputer
Aided Cost Estimating System (MCACES). 3. SELECTION CRITERIA:
See Note 24 for general A-E selection process. The selection
criteria are listed below in descending order of importance:
a. The firm's current specialized experience and technical
competence relative to the services required by this announcement,
(i.e., knowledge of hazardous materials, Americans with Disabilities
Act, life safety, transportation, and space utilization studies,
condition assessment surveys, computer installation and support,
designs, construction monitoring and laboratory testing procedures),
all as indicated above. b. The firm's registered professional
personnel including qualifications, availability and length
of service in the following key disciplines: Project Management,
Environmental Engineers, Certified Industrial Hygienists, Mechanical
Engineers, Electrical Engineers, Architects and Structural
Engineers, Security and Electronic Engineers. c. The firm's
Design Quality Management Plan (DQMP) for this announcement
(not longer than 5 pages). The evaluation will consider management
capacity, approach, coordination of disciplines and consultants
for the various inspections, surveys, assessments and investigations.
d. ACASS and other available past performance information on
DOD and other contracts with respect to cost control, quality
of work, and compliance with performance schedules will be
used to evaluate past performance; e. The firm must demonstrate
experience with Microstation PC, MCACES cost estimating and
Corps Guide Specifications on previous DOD work. f. The firm's
experience in doing work for the Government and the Corps of
Engineers in particular. g. The firm's capacity to complete
the work in a timely manner and respond to unexpected requirements.
The following secondary criteria will only be used as "tie-breakers"
among technically equal firms: (a) Extent of participation
of SB (including WOSB), SDB, historically black colleges and
universities, and minority institutions in the proposed contract
team, measured as a percentage of the total estimated effort.
(b) Volume of DOD contract awards in the last 12 months as
described in Note 24. 4. SUBMISSION REQUIREMENTS: See Note
24 for general submission requirements. Interested firms having
the capabilities to perform this work must submit two copies
of SF 255 (11/92 edition) and two copies of SF 254 (11/92 edition)
for the prime firm, all consultants/joint ventures and groups
of firms, to the above address. Include the firm's ACASS number
in SF 255, Block 3. Include your firm's Telephone, FAX and
Internet numbers. NOTE: Evaluation factors listed above supersede
the evaluation factors listed in NOTE 24 and will be used for
this selection. For ACASS information, call 503-326-3459. In
SF 255 Block 10, describe the DQMP. Solicitation packages are
not provided. This is not a request for proposal. Firms' visits
to discuss the proposed projects will not be accepted/scheduled.
CITE: (I-356 SN153124)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: C--ENGINEERING AND DESIGN SERVICES FOR AN INDEFINITE
QUANTITY CONTRACT FOR ENVIRONMENTAL PROJECTS AT VARIOUS NAVAL
ACTIVITIES IN THE STATES OF ME, VT, NH, MA, RI, CT, NY, NJ,
PA, AND DE
SOL N62472-98-D-1441
DUE 010798
POC Tina Phillips, Contract Specialist, 610-595-0626.
DESC: Engineering and Design Services for an Indefinite Quantity
Contract for Environmental Projects at Various Naval Activities
in the states of ME, VT, NH, MA, RI, CT, NY, NJ, PA, and DE.
PLEASE NOTE: This announcement was previously posted on November
25, 1997. The closing date for receipt of submissions is hereby
revised from 4:00 p.m, 30 December 1997, to 4:00 p.m., 07 January
1998.
CITE: (I-356 SN153178)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: D--3480 TAPE SUBSYSTEM AND EXTERNAL STORAGE DRIVES
SOL RFQ-EASC-98-15
DUE 010698
POC Michele McCoy, (757) 441-6879
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;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. Solicitation number RFQ EASC 98-15 is issued as
a request for quotations. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-02. This procurement action is full
and open. The associated standard industrial classification
code is 3577. A firm is a small business for the purpose of
this requirement if it employs less than 1,000 employees. The
National Oceanic and Atmospheric Administration intends to
purchase a 3480 Tape Subsystem and External Storage Drives.
The following items will be connected to an IBM RS/6000 Model
591. Contractor shall certify compatibility and provide one
year parts and labor warranty on all components: (1) 1 ea,
L490 Six-Drive Tape Storage Subsystem to include: 70 Inch Vertical
Cabinet, to include: 3 inch Casters(4), Levellers (4), Perforated
Top Panel, Flush Bolted Closure Side Panels, Fully Vented Left-Hinged
Rear Door, Dual Stabilizer, Internal Power Supply With Receptacles
for up to Eight Drives and Ten (10) Foot External Reach. **
VENDOR SHALL PROVIDE POWER REQUIREMENTS AND SPECIFICATIONS
FOR INSTALLATION. Six (6) Rack Mount Kits, Each Kit to Include:
3480 Tape Drive with 10 Cartridge Autoloader and IBM 3480 Format
Supporting 18-Track Recording, Fast-Wide (FW) Differential
Interfacing, Fast-Wide (FW) Differential Terminator, Cables:
One 7 Meter (22.5 Foot) Fast-Wide Differential, Five 1/2 Meter
(19 Inch) Fast-Wide Differential. (2) 2 ea, External 23GB Disk
Drives with Fast-Wide Single Ended SCSI Interfacing to Include:
Desktop Enclosure with Power Supply,Fast-Wide Single-Ended
Terminator, One 1 1/2 Meter (5 Foot) Fast-Wide Single-Ended
SCSI Cable, Two 1/2 Meter (19 Inch) Fast-Wide Single-Ended
SCSI Cables. Delivery and acceptance point is the U.S. Dept.
Of Commerce/NOAA, National Climatic Data Center, Asheville,
NC. Items shall be delivered no later than February 18, 1998.
The provision at 52.212-1, Instructions to Offerors-Commercial
applies to this acquisition and there are no addenda to this
provision. Bidders shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. FAR clause 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition
and there are no addenda to this provision. 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 additional FAR clause 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. 253g and 10U.S.C. 2402), 52.219-8, Utilization of
Small Business Concerns and Small Disadvantaged Business Concerns
(15 U.S.C. 637 (d)(2) and (3), 52.219-14,Limitation on Subcontracting
915 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), 52.225-3, Buy American Act- Supplies(41
U.S.C.10) and 52.225-9, Buy American Act-Trade Agreements Act-Balance
of Payments Program(41 U.S.C. 10,19 U.S.C.2501-2582) . Quotes
can be faxed to 757-441-3786 or mailed to U.S. Dept. of Commerce,
NOAA, Eastern Administrative Support Center, 200 World Trade
Center, Room 209, Norfolk, VA. 23510, Attention: Michele McCoy.
Quotes must be received no later than 3:00 p.m. on January
6, 1998.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-356 SN153048)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--INTEGRATED COLLECTION SYSTEM (ICS) FILE SERVER/DESKTOP
MAINTENANCE
SOL TIRNO98R00006
DUE 031898
POC Contract Specailist, Dale A. Anglin, 202-283-1311
DESC: The previous announcement posted in the November 19, 1997,
CBD is hereby modified to revise the estimated issue date
for the solicitation. The revised date is February 12, 1998,
for the release of the solicitation with proposals due on
or about March 18, 1998. This modification also revises instructions
for ease of accessing the IRS rocurement Bulletin Board System
(BBS). You may attain information as follows: 1. To access
the BBS, dial (202) 799-0943. 2. To gain access , set your
system at the following defaults: 9600 Baud, No Parity, 8
databits, 1 stop bit. 3. The system will prompt you for your
name, business name and address, the kind of system you are
using, user ID, and a password of your choice. 4. At the Main
Systems Menu, Type "L" then press (ENTER). 5. Type "S" to
select a library then press (ENTER). 6. Type "SB O" and (ENTER)
to view a list of files in the SBPO library. 8. To download
a file enter D (filename) (ZMODEM) then press (ENTER). Note:
The ICS Maintenance RFP filename will be ICSTWO.EXE. 9. To
exit the BBS and/or any menu, type "X". The systems re operating
24 hours a day, 7 days a week.
CITE: (W-356 SN153064)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 030198
POC Contract Specialist, Ms. Pat Lewis (228) 688-5784, Contracting
Officer, Mr. John W. Adams, III, (228) 688-5784
DESC: The closing date for RFP number N00173-98-R-PL01 is revised
to read as follows: From 010398 To: 030198. No other changes
are made.
LINKURL: http://heron.nrl.navy.mil/conttracts/home.htm
LINKDESC:
EMAILADD: SSCCONTRACTS@nrlssc.navy.mil
EMAILDESC:
W. Adams, III via e-mail
CITE: (W-356 SN153118)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Center for Comprehensive Telecommunications Acquisition
(TQC), The General Services Administration, C/O Mitretek Systems,
Inc., 7525 Colshire Drive (Stop Z397) Mclean, VA 22102-7400
SUBJECT: D--METROPOLITAN AREA ACQUISITION CONTRACT
SOL TQD-RH-97-0000
DUE 022698
POC Contract Robert A. Hayhurst, Contracting Officer, 703-610-2234
DESC: 17. Revision: This action originally publicized in the
CBD dated 11/13/97, stating "Proposals must be received by
January 15, 1998 to be pre-qualified for the initial MAA (Metropolitan
Area Acquisition) Acquisitions." has been changed by extending
the proposal due date by 42 days to "Proposals must be received
by February 26, 1998". All other information publicized in
the original synopsis is correct. It is expected that an amendment
to the RQS will be published in January, 1998. The questions
received by General Services Administration (GSA) concerning
the Request for Qualification Statements will be answered as
they are finalized on GSA's internet web sight, http://www.gsa.gov/maa.
For clarification the following information is provided: the
Request for Qualification Statements number for GSA's MAA is
TQD-RH-97-0000; the Request for Proposals (RFP) number for
the New York MAA is TQD-NY-98-1001; the RFP number for the
Chicago MAA is TQD-CH-98-1002; and the RFP number for the San
Francisco MAA is TQD-SF-98-1003.*****
CITE: (W-356 SN153156)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Telecommunications
Service, Center for Contract Management and Administration,
7980 Boeing Court, 1st Floor, Vienna, VA 22182-3988
SUBJECT: D--TO PROCURE VOICE AND DATA CELLULAR SERVICE FOR THE
FEDERAL TRAVELER THAT ARE MADE FROM OR RECEIVED ON ANY AT&T
AVIATION COMMUNICATIONS SERVICES DIVISION EQUIPPED COMMERCIAL
AIRCRAFT, US REGISTERED AIRCRAFT, WHILE TRAVELING OVER THE
AT&T NORTH AMERICAN TERRESTRIAL NETWORK (NATS), US-CANADA,
EXCL
SOL TQNHBC97-0003!!
DUE 010698
POC Contracting Officer, H. Buckley Cording, 703-904-2955
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. Solicitation number TQNHBC97-0003 issued as
a request for proposal(RFP). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-02. GSA intends to award a
base year contract with five one year options. GSA intends
to procure AT&T Aviation Communications Division cellular service
for the Federal Traveler utilizing the official Government
Travel Card (currently Amercian Express), cellular voice and
data service from or received on any AT&T Aviation Communications
Division equipped commercial aircraft, US registered aircraft,
while traveling over the AT&T Aviation Communications Division
North Amercian Terrestrial Network (NATS), US-Canada, excluding
Mexico. This acquisition will allow the Federal Government
Traveler who utilizes AT&T Aviation Communications Division
cellular service to participate in AT&T's Corporate Volume
Discount Program which offers a 10-50% discount based on actual
call volume usage of AT&T Aviation Communications Division
services (voice, data & fax). AT&T shall provide GSA, the American
Express billing report outlining the monthly and cumulative
dollar amount of business generated from this contract. GSA
shall receive a 1% rebate of the revenue generated paid to:
GSA (TOC) 7980 Boeing Court, 3rd Floor, Vienna, VA, 22182-3988.
GSA intends to sign a modified AT&T Aviation Communications
Division Corporate Program Enrollment Agreement utilizing the
Corporate Program's terms and conditions as well as the following
applicable FAR clauses: FAR 52.212-1 Instructions to Offerors
--Commercial Items (JUN l997), 52.212-3 Offeror Representations
and Certifications--Commercial Items (JAN l997), 52.212-4 Contract
Terms and Conditions--Commercial Items (MAY l997), 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (AUG l996), 52.217-9
Option to Extend the Term of the Contract (MAR l989). AT&T
Aviation Communications Division shall provide a completed
copy of 52.212-3 Offeror Representations and Certifications-Commercial
Items, with it's offer. AT&T Aviation Communications Division
shall provide GSA a certification that 1% of the revenue generated
by this agreement, as well as the 1% revenue generated, shall
be rebated to GSA (TOC) 7980 Boeing Court, Vienna, VA 22182-3988.
Numbered note 22 applies.
CITE: (W-356 SN153158)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--PROPRIETARY SOFTWARE LICENSE
SOL N/A
DUE 122997
POC Darlene Cutler (618)229-9697
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to MACRO 4, INC, 35
Waterview Blvd, Parsippany New Jersey 07054, for the acquisition
of software license renewal for the following proprietary product:
DUMPMASTER MVS/ESA-FULL PRODUCT (DMO COEFSBLID); Software Training.
Software installed on IBM Model 9021-860, S/N 70011; Amdahl
5995-6650M S/N 12335; and Amdahl 5995-600E, S/N 51122, located
at the Defense Megacenter Denver, CO. The period of performance
for license renewal is 1 Jan 98 through 31 Dec 98. The statutory
authority for other than full and open competition is 10 USC
2304 (c)(1), Only One Responsible Source and no Other Supplies
or Services will Satisfy Agency Requirements. Companies who
can provide the above listed software maintenance must indicate
their interest by 29 Dec 97. No contract award will be made
on the basis of quotations/proposals received in response to
this notice, since this synopsis cannot be considered a Request
for Quotations/Proposals. The resultant contract will be firm,
fixed price. All responses from responsible sources will be
considered for evaluating the award of the contract. Oral communications
are not acceptable. SIC Code 7372.
CITE: (W-356 SN153207)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: D--TECHNICAL SUPPORT FOR AT&T 5ESS TELEPHONE SWITCH
SOL 548-98-SB-04
DUE 010598
POC Suzanne Byrne 561-882-6517
DESC: The VA Medical Center, West Palm Beach, Florida, is seeking
sources for the technical support of the AT&T 5ESS telephone
switch located at 7305 N. Military Trail West Palm Beach, Florida.
Technical support via phone, Spare Exchange Service (SES),
repair and return service, and software updates. Technician's
must be certified by AT&T to work on AT&T equipment. Sources
with comments and/or recommendations should fax their comments
no later than Jan. 5, 1998 to Suzanne Byrne at 561-882-6507
or write VA Medical Center, Contracting Office (90C) 7305 N.
Military Trail, West Palm Beach, Florida 33410.
CITE: (W-356 SN153056)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--REGION 8 TYPE II HELICOPTER SERVICES
SOL IFB 49-98-05
DUE 020998
POC Contact Richard M. Willis at 208/387-5669 or FAX 208/387-5384
or Email to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
DESC: One turbine-engine helicopter, Type II (9-15 seats, 2,500-4,999
lb card-weight capacity, and 300-699 gal retardant capacity),
9 passenger, one-pilot crew with relief to provide 7-day coverage.
FAR Part 135 Certification required for fire fighting purposes.
Services to be performed at Ducktown Airport, Ducktown, TN,
for the Cherokee National Forest. Contract period is March
1, 1998, through April 29, 1999. Contract duration is for 1
year from date of contract award plus two (2) 1-year renewal
options.
CITE: (I-356 SN153032)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--TREE AND SHRUB HAND PLANTING
SOL R1-10-98-5
DUE 021098
POC Contact Contracting, Barb Venturini/Nola Rice, 406/758-5318,
406/758-5310.
DESC: The Flathead National Forest will be advertising a solicitation
for approximately 1,000 acres of Tree and Shrub Hand Planting
on the Tally Lake Ranger District, Flathead County, Montana.
Issue date, approximately January 7, 1998. Contract time, 40-calendar
days. Notice to Proceed is estimated to be issued May 4, 1998.
See Note 1.
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-356 SN153083)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING
SOL IFB R1-10-98-1
DUE 021198
POC Contact Contracting, Barb Venturini/Nola Rice, 406/758-5318,
406/758-5310.
DESC: The Flathead National Forest will be advertising an Invitation
for Bids for approximately 1,000 acres (five bid items) of
hand tree thinning on the Tally Lake Ranger District, Flathead
County, Montana. Issue date, approximately January 12, 1998.
Contract completion dates, October 20, 1998 and October 20,
1999. Notice to Proceed is estimated to be issued May 4, 1998.
See Numbered Note 1.
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-356 SN153085)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First St.,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-443-W
DUE 032697
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070.
DESC: Concerns having the ability to provide a residential setting
for male and female offenders are requested to give written
notification (including telephone number and a point of contact)
to the contracting office listed in this notice. Services required
include care, custody, control, accountability, and treatment.
The services described shall be in accordance with the Bureau
of Prisons' Statement of Work, Community Corrections Center,
dated December 1992. Location of the facility shall be in the
Idaho Falls, Idaho area. RFP issue date is January 26, 1998,
estimated closing date is March 26, 1998. Estimated number
of inmate days is 2,920 for the base period. Contract base
period is two years, with three 1-year options (1,460 for option
year one, 1,460 for option year two and 1,460 for option year
three) to renew. A requirement contract is anticipated. All
responsible sources may submit a proposal which shall be considered.
CITE: (I-356 SN153033)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First St.,
N.W., Washington, D.C. 20
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-441-W
DUE 032698
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070.
DESC: Concerns having the ability to provide a residential setting
for male and female offenders are requested to give written
notification (including telephone number and a point of contact)
to the contracting office listed in this notice. Services required
include care, custody, control, accountability, and treatment.
The services described shall be in accordance with the Bureau
of Prisons' Statement of Work, Community Corrections Center,
dated December 1992. Location of the facility shall be in Honolulu,
Hawaii area. RFP issue date is January 26, 1998 estimated closing
date is March 26, 1998. Estimated number of inmate days is
20,440 for the base period. Contract base period is two years,
with three 1-year options (10,950 for option year one, 12,045
for option year two and 12,045 for option year three) to renew.
A requirement contract is anticipated. All responsible sources
may submit a proposal which shall be considered.
CITE: (I-356 SN153034)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First ST.,
N.W., Washington D.C. 205
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER CONTRACTING
SOL RFP 200-440-W
DUE 032698
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070.
DESC: Concerns having the ability to provide a residential setting
for male and female offenders are requested to give written
notification (including telephone number and a point of contact)
to the contracting office listed in this notice. Services required
include care, custody, control, accountability, and treatment.
The services described shall be in accordance with the Bureau
of Prisons' Statement of Work, Community Corrections Center,
dated December 1992. Location of the facility shall be in the
Sheridan, Wyoming area. RFP issue date is January 26, 1998,
estimated closing date is March 26, 1998. Estimated number
of inmate days is 2,920 for the base period. Contract base
period is two years, with three 1-year options (1,825 for option
year one, 1,825 for option year two and 1,825 for option year
three) to renew. A requirement contract is anticipated. All
responsible sources may submit a proposal which shall be considered.
CITE: (I-356 SN153035)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First St.,
N.W., Washington, D.C. 20
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-444-WR
DUE 032697
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070.
DESC: Concerns having the ability to provide a residential setting
for male and female offenders are requested to give written
notification (including telephone number and a point of contact)
to the contracting office listed in this notice. Services required
include care, custody, control, accountability, and treatment.
The services described shall be in accordance with the Bureau
of Prisons' Statement of Work, Community Corrections Center,
dated December 1992. Location of the facility shall be in the
Boise or Nampa, Idaho area. RFP issue date is January 26, 1998,
estimated closing date is March 26, 1998. Estimated number
of inmate days is 4,380 for the base period. Contract base
period is two years, with three 1-year options (2,555 for option
year one, 2,920 for option year two and 3,650 for option year
three) to renew. A requirement contract is anticipated. All
responsible sources may submit a proposal which shall be considered.
CITE: (I-356 SN153179)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First St.,
N.W., Washington, D.C. 20
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-442-W
DUE 032698
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070.
DESC: Concerns having the ability to provide a residential setting
for male and female offenders are requested to give written
notification (including telephone number and a point of contact)
to the contracting office listed in this notice. Services required
include care, custody, control, accountability, and treatment.
The services described shall be in accordance with the Bureau
of Prisons' Statement of Work, Community Corrections Center,
dated December 1992. Location of the facility shall be in the
Coeur d'Alene, Idaho area. RFP issue date is January 26, 1991,
estimated closing date is March 26, 1998. Estimated number
of inmate days is 2,920 for the base period. Contract base
period is two years, with three 1-year options (1,460 for option
year one, 1,460 for option year two and 1,460 for option year
three) to renew. A requirement contract is anticipated. All
responsible sources may submit a proposal which shall be considered.
CITE: (I-356 SN153180)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: H--FIRE PROTECTION AND FIRE ALARM TESTING, CORPUS CHRISTI
ARMY DEPOT
SOL DACA63-98-B-0005
DUE 020598
POC Sharon L. Hair, Contract Specialist, 817/978-3194
DESC: Fire Protection and Fire Alarm Testing, Corpus Christi
Army Depot. The work involves the inspection and testing of
fire protection and associated fire alarm systems for 37 buildings.
Inspection will address the annual requirements as outlined
in NFPA 25, the standard for the inspection, testing and maintenance
of water based fire protection systems. The buildings have
roof heights of approximately 30 feet and are used for material
storage. In addition to the NFPA 25 annual requirements, testing
will include the removal of sprinkler heads to be laboratory
tested, cutting coupons from sprinkler piping for visual and
structural testing, use of boroscope for inspection of interior
of sprinkler piping, hydrant flow tests, main drain flow tests,
alarm initiating device tests, and dry-trip testing of sprinkler
systems. As part of the testing, the contractor shall provide
and install replacement sprinkler heads and repair of piping
sections removed for testing. Results of testing shall be incorporated
into a computer maintenance management software program provided
by the contractor, specifically designed for inspection, testing,
and maintenance of water based fire protection systems following
the procedures outlined in NFPA 25. Contractor shall provide
O & M training on the testing of sprinkler systems and provide
the services of the software program purveyor for training
and hands on demonstration of the computerized management for
fire protection systems. Solicitation will issue on or about
05 January 1998 with bid opening on or about 04 February
1998. The terms of the contract will consist of a one-year
period and four one-year option periods. The proposed contract
listed here is a 100% small business set-aside. See Note
1. All responsible sources may submit a bid which shall be
considered by the agency. Facsimile requests for solicitation
documents are acceptable (FAX# 817/978-4797, ATTN: Sharon L.
Hair). No express mail procedures will be utilized on initial
mailing of solicitation packages.
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: sharon.l.hair@swf01.usace.army.mil
EMAILDESC:
CITE: (W-356 SN153000)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-UPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: H--CONTRACT COMPLIANCE INSPECTIONS AT TREATMENT, STORAGE
& DISPOSAL FACILITIES AND PURCHASERS OF HAZARDOUS PROPERTY
SOL SP4410-98-R-1000
POC Ms. Tracey Murdock, Contracting Officer,(616)961-7104,FAX(616)961-4474
DESC: This is a pre-solicitation notice for nonpersonal services
for contract and environmental/safety compliance inspections
at TSDFs & of purchasers of hazardous property. Due to the
variety of types of hazardous property received by DRMS for
the military services, and the various levels of regulatory
requirements placed on the property, DRMS has contractual arrangements
ranging from sales contracts to disposal service contracts.
Reporting on compliance with the terms and conditions stated
in these contracts, as well as, environmental and safety issues,
will be the focus of the services required. Anticipate a 12
month base period with up to three 12 month options under an
Indefinite Delivery Indefinite Quantity type contract with
up to five awards possible. Anticipate solicitation of services
as a commercial item. It is anticipated that a solicitation
will be issued within 30 days from issuance of this notice.
Interested parties must submit requests for solicitation in
writing to DRMS-UPO, Attn: Ms. Tracey Murdock, 74 Washington
Ave. N. Battle Creek, MI 49017-3092. Requests may also be submitted
via facsimile (616)961-4474.
EMAILADD: tmurdock@drms.dla.mil
EMAILDESC:
CITE: (W-356 SN153003)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: H--DIRECTIONAL INFRARED COUNTERMEASURE (DIRCM) PROGRAM
ANALYSIS & TESTING
SOL NA
POC Ms Jacqueline C. Foreid, (813) 840-5450
DESC: The United States Special Operations Command, Special Operations
Acquisition Logistics Center, Directorate of Procurement, plans
to modify an existing contract, USZA22-95-C-0035 to SCITec
Corporation in support of additional analysis and live fire
missile testing for the DIRCM program. Additional live fire
testing support, engineering support is required at the Aerial
Cable Facility. The intended source is SCITec Corporation pursuant
to FAR 6.302-1 "Only one responsible source and no other supplies
or services will satisfy the agency requirements." SCITec is
currently providing engineering support services in support
of live fire missile testing for the DIRCM and in this regard
has developed unique algorithms, software interfaces, and instrumentation.
The period of performance will be extended to 31 Dec 1998.
All responsible sources may submit a proposal which shall be
considered by the Agency. See note 22. *****
EMAILADD: foreidj@soac.hqsocom.mil
EMAILDESC:
CITE: (W-356 SN153139)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: J--MONTHLY PREVENTIVE MAINTENANCE AND UNLIMITED SERVICE
CALLS FOR TWO ICS 421AT STAND ALONE APERTURE CARD DUPLICATOR
SOL F08651-98-Q-0458
DUE 010598
POC Contact Lisa Sholar, Contract Specialist, (850) 882-4961
x 5233, Shawn Roberts, Contracting Officer, (850) 882-3519
x 5231
DESC: The Air Forces Development Test Center (AFDTC), Eglin AFB
FL, intends to award a contract for the monthly preventive
maintenance and unlimited service calls for the period of 01
Feb 1998 to 30 Sep 1998 on 2 each ICS 421AT Stand Alone Aperture
Card Duplicator. This is a contemplated sole source to Cardamation
Co., Inc., 1041 W. Bridge Street, Phoenixville, PA 19460. The
solicitation number for this announcement is F08651-98-Q-0458
and is issued as a Request for Quote (RFQ). 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. The Standard Industrial
Classification Code (SIC Code) for this acquisition is 7629
($5M). Please identify whether you are a large or small business
based on this SIC Code. This solicitation document incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-42. The following FAR clauses apply to this synopsis/solicitation:
52.212-1, Instructions to Offerors-Commercial; 52.212-2, Evaluation-Certifications-Commercial
Items (Evaluation will be based solely on price); 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Offerors must submit a completed copy of the Representations
and Certifications with their offer); 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. Bids must be submitted no later than
4:00 P.M. CST on 05 January 1998. Bid Certifications may be
sent to AFDTC/PKOV, Attn: Lisa Sholar, 205 West D Ave., Suite
541, Eglin AFB FL 32542-6862, or contact Lisa Sholar, at (850)
882-4961 ext 5233. For those companies with facsimile capability,
request for solicitation sets will be accepted at machine number
(850) 882-4961, Attn: Lisa Sholar/AFDTC/PKOV. Bids may be mailed
or faxed to the address or fax number given above. See Numbered
Note 22.
CITE: (W-353 SN152807)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: J--MAINTENANCE ON VARIOUS COOLING WATER EQUIPMENT
SOL N6554098Q0151
DUE 011698
POC Elizabeth Rainey, 2158977059
DESC: Naval Surface Warfare Center,Carderock Division Philadelphia
requires maintenance for various make and model pumps,motors,variable
frequencey drives valve actuators,cooling tower fans as well
as computer controllers. Services should include labor,equipmentand
materials to provide preventative maintenance for a period
not to exceed one year from the date of award these services
shall also include limited and unlimited emergency with minimum
4 hours response for unlimited and 20 hours for limited after
hours services.
CITE: (W-353 SN152832)

[Commerce Business Daily: Posted December 20, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coast Guard Engineering Logistics Center, Auxiliary Systems
Contracting Branch, Code 045/46, Mail Stop #26, 2401 Hawkins
Point Road, Baltimore, MD 21226-5000
SUBJECT: J--OVERHAUL OF CENTRIFUGAL PUMPS
SOL DTCG40-98-Q-50021
DUE 011598
POC Point of Contact - Kelly Carney, Contract Specialist, (410)
762-6472; Nancy Dean, Contracting Officer, (410) 762-6461
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement for the inspection and repair of two (2) each Ingersoll-Dresser
Centrigual Pumps, NSN 4320-01-118-5087, Part Number/Serial
Number D1211 1 1/2X1X6/Y61187G. Contractor will be required
to provide all labor and materials required to perform the
following on each Pump: (1) receive; (2) disassemble; (3) inspect;
(4) provide a detailed Inspection Report/Repair Estimate; (5)
repair; (6) reassemble; (7) test; and (8) preserve and install
in a reusable container. All repairs shall be made in accordance
with current Ingersoll-Dresser (OEM) specifications and standards.
All parts to be furnished and used with the repairs must be
genuine Ingersoll-Dresser parts. It is the Government's intention
to solicit only Ingersoll-Dresser and/or their authorized repair
facilities. Industry has been given the opportunity to provide
information regarding their capabilities in Issue Number I-335
dated 1 December 1997. It is intended to award an Unpriced
(Not-To-Exceed) Purchase Order. Delivery will depend on the
extent of repairs required. Delivery shall be made to the Coast
Guard Engineering Logistics Center, 2401 Hawkins Point Road,
Baltimore, MD 21226-5000. When calling be prepared to state
your name, address, and the solicitation number. See Numbered
Notes 22 and 26. This synopsis is issued pursuant to FAR 5.207(e)(3)
and TAM 1205.207. The following Note is for informational purposes
for Minority, Women-Owned, and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned, and disadvantaged business enteprises
to acquire short term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-Term Lending
Program (STLP), at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
this acquisition, contact the contracting officials listed
above. (AC1219041-04)
CITE: (I-354 SN152859)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: J--BIOANALYTICAL INSTRUMENT MAINTENANCE
SOL IFB 554-28-98
DUE 021098
POC Jack Gregorio 303 393-4690
DESC: Contractor is to provide maintenance service of VA owned
Milton Roy, Ultra Centrafuge, Gamma and High Performance Liquid
Chromagraph Bioanalytical instruments for a period of one year
(base) with four one year options to renew. Bid packages available
o/a 01/08/98. Request for bid packages must be in writing on
company letterhead with address, point of contact, and telephone/fax
numbers. Request may be faxed to (303) 393-2860. This is a
Total Small Business Set-Aside.
CITE: (W-356 SN152996)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--REPAIR OF STANDARD ATTITUDE HEADER REFERENCE SYSTEM
SOL N00421-97-Q-1202
DUE 010698
POC Deborah D. Mutschler, (301)757-6549
DESC: The NAVAL AIR SYSTEMS COMMAND has a requirement to repair
a quantity of two STANDARD ATTITUDE HEADER REFERNECE SYSTEMS.
Due to the proprietary nature of the system design, including
hardware and software, this solicitation will be negotiated
on a sole source basis with Kearfott Guidance and Navigation
Corporation. The contract will be awarded using simplified
acquisition procedures outlined in FAR PART 13, and anticipated
award date is 15 January 1998. SEE NOTE 26.
EMAILADD: MUTSCHLER_DEBORAH%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-356 SN153052)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC GALLATIN (WHEC-721)
SOL DTCG80-98-B-3FC753
POC Contract Ms. Kay Griffin, Contract Specialist (757) 628-4646
or Mr. Pyong N. Ko, Contracting Officer (757) 628-4645
DESC: CANCELLATION: J- DRYDOCK REPAIRS OF USCGC GALLATIN (WHEC-721)
DTCG80-98-B-3FC753 published in the CBD on December 9, 1997,
is hereby canceled in its entirety.
CITE: (I-356 SN153183)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--RM/PM FOR KEVEX/FISONS INSTRUMENTS
SOL F34650-98-Q-0251
DUE 020998
POC For copy, Benita Tassey/Pkoes/[405]739-3514, For additional
information contact Benita Tassey/Pkoes/[405]739-3514
DESC: Services Non-personal: Contractor is to provide all labor,
tools, equipment, parts, material, transportation, and incidentals
necessary to provide preventive and remedial maintenance for
Kevex/Fisons instruments and accessories in accordance with
performance Work StatementatTinker AFB, OK. The approximate
issue/response date will be 09 Jan 98. The anticipated award
date will be 09 Mar 98. Written procedure will be used for
this solicitation. To: Fisons Instruments, San Carlos Ca 94070-1409.
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.
CITE: (I-356 SN153187)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--PARTIAL RENOVATION OF CPO MESS ONBOARD THE USS EMORY
S. LAND (AS-39)
SOL N00189-98-Q-H007
DUE 012298
POC J. Smithey, (757) 444-2385
DESC: This acquisition is for the partial renovation of the CPO
Mess onboard the USS Emory S. Land. The renovation will include
removal of existing beverage line, provide and install undercounter
bulk milk storage reefer/freezer, install countertop and shelving
and reinstall existing equipment. For a copy of the request
for quotes (RFQ), please submit request to Fleet and Industrial
Supply Center, Norfolk Acquisition Group, 1968 Gilbert Street,
Suite 600, Norfolk, VA 23511-3392, Attn: Bid Clerk. Fax requests
may be submitted to (757) 443-1424, Attn: Bid Clerk. This acquisition
is 100% Set-Aside for smalll business.
CITE: (W-356 SN153190)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: K--HULL MODIFICATION OF AAV7A1 FAMILY OF VEHICLES
SOL N/A
POC Robin Richards (703) 784-5822/x232
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is seeking
interested sources capable of modifying the Amphibious Assault
Vehicle (AAV) hull. This effort is part of the AAV Reliability,
Availability and Maintainability/Rebuild to Standard (RAM/RS)
Program. Modification of the AAV hull will enable the installation
of a modified suspension system and new engine to the vehicle.
The scope of work will include, but is not limited to, welding
and machining of stripped ballistic aluminum alloy hulls. Offerors
shall have the capability to lift and maneuver a vehicle hull,
with approximate dimensions of 130 inches width,130 inches
height, 321 inches length, and 30,000 pounds weight. The Marine
Corps Logistics Bases will be responsible for rebuild of 680
vehicles; however, neither Maintenance Center (Albany, GA or
Barstow, CA) is facilitated to perform the required efforts
to the AAV hull modifications. The vehicles will be disassembled
at either Maintenance Centers and shipped to a contractor for
modification to the AAV hulls. Interested sources shall possess
all the capabilities necessary to perform this effort and the
Government does not intend to provide the necessary facilitation,
equipment or tooling to any contractor for performance of the
hull modifications. The Marine Corps intends to conduct an
Industry Meeting with capable sources that are interested in
this requirement, on 22 January 1998 at the Marine Corps Logistics
Base, Albany, GA. During this time, a briefing of the program
and acquisition strategy will be given, in addition to availability
of viewing of a lot number of the AAVs. Offerors who have the
capability to provide the requirements for this effort should
submit their interest, along with a brief capabilities statement,
to Robin Richards at Commander, MARCORSYSCOM, Attn: Robin Richards,
Code CTQ, 2033 Barnett Ave, Suite 315, Quantico VA 22134-5010.
Only fully qualified offerors with a ready capability should
respond to this notice. Offerors interested in attendance to
the Industry Meeting should contact Robin Richards at (703)
784-5822/x232 after 5 January 1998.
CITE: (W-356 SN153138)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: L--TECHNICAL SUPPORT FOR DEVELOPMENT OF CSAT'S KNOWLEDGE
DEVELOPMENT AND APPLICATION (KD&A) PROGRAM
SOL 98M031475
DUE 020698
POC Allison C. Ford, Contract Specialist, Telephone (301) 443-0101,
Fax: 301-443-3849
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA's), Center for Substance Abuse Treatment (CSAT) requires
the services of an organization to provide technical support
in the planning and implementation of its KD&A priority areas
identification process. A purchase order will be awarded to
acquire the services. The period of performance is nine (9)
months. Interested firms should request a copy of the RFQ in
writing or via fax. Proposals in response to the requirement
must be in writing and may be faxed to the point of contact.
All responses must be received by February 6, 1998.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: aford @psc.dhhs.gov
EMAILDESC:
CITE: (W-356 SN153080)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: M--BASE SUPPLY OPERATIONS
SOL F04684-97-R-0031
DUE 012698
POC Contract Specialist Wayne Sanfrod, 805-734-8232 ext 5-8023;
Contracting Officer, Patricia Ryun, 805-734-8232 ext 6-6966
DESC: This notice updates a previously published notice. Solicitation
F04684-97-R-0031 for Base Supply Operations (BSO) at Vandenberg
Air Force Base, California will be released on 20 Dec 97. This
competition is a 100% set-aside for small business under SIC
8744, size standard $20Mil. The solicitation package is available
on-line for download at http://www.vafb.af.mil/orgs/log/cons/busops.html
under solicitation number F04684-97-R-0031. All eligible responsible
sources may submit an offer which shall be considered.
LINKURL: http://www.vafb.af.mil/orgs/log/cons/busops.html
LINKDESC:
EMAILADD: sanfordw@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (W-353 SN152826)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: M--BASE OPERATION AND MAINTENANCE SERVICES AT RHEIN
MAIN AB, GERMANY
SOL F61521-98-R5001
POC Contract Specialist-Sheri Brassfield, Contracting Officer-Capt
John A. Jacobson, 011-49-631-536-7024
DESC: Originally published 6 Nov 1997, THIS INTENT TO ISSUE A
REQUEST FOR PROPOSAL F61521-98-R5001 FOR BASE OPERATION AND
MAINTENANCE SERVICES AT RHEIN MAIN AB, GE, IS CANCELLED.
EMAILADD: john.jacobson@ramstein.af.mil
EMAILDESC:
e-mail
CITE: (W-356 SN152983)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: M--INDUSTRY BRIEFING OF THE NAVAL AIR WARFARE CENTER
WEAPONS DIVISION, TEST AND EVALUATION COMPETENCY 5.0 FUTURE
ACQUISITION STRATEGY
SOL N/A
POC Maureena Mueller, Contracting Officer, (760) 939-8176
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS),
China Lake and Point Mugu, CA, will present Industry Briefings
to the Oxnard Plain Defense Services Industry Executive Association
(DSIEA) and the China Lake Defense Contractors Association
(DCA). The briefings are a follow-up to the briefing provided
to DSIEA in January 1997 and will also provide information
about the Test and Evaluation Competency Code 5.0 Acquisition
Strategy. The briefings will discuss service contracts for
all departments within the T&E Competency and the impacts to
these contracts by the new acquisition strategy. Questions
and answers will be entertained at both sessions. Any companies
that currently have service contracts with NAWCWPNS or that
may have an interest in bidding on future contracts are invited
to attend. Key speakers at both locations will be: Mr. Steve
Mendonca, NAWCWPNS 5.0 and CAPT. R. E. Cowley, AIR-2.0. Both
briefings will take place Tuesday, 13 Jan 1998. The DSIEA briefing
will be conducted from 0730 to 1100, at Veda Corp., 5141 Verdugo
Way, Camarrillo, CA. There will be a small charge for refreshments
and snacks. The DCA briefing will be conducted at the NAWCWPNS
Conference Center, Sierra Room, Building 00874, located at
the corner of King St. and Laurtsen Rd., China Lake, CA 93555;
from 13:00 to 16:30. Due to space constraints, attendance is
limited to 2 people per company. Advance reservations are required
for either location. Reservations should be made in writing
to the T&E and Logistics Contracts Department, Code 220000D,
Attn: Maureena Mueller, Naval Air Warfare Center Weapons Division,
1 Administration Circle, China Lake, CA 93555. Requests shall
include name, address and which briefing you will attend for
each attendee, the firm's Commercial and Government Entity
(CAGE) Code and the Contractor Establishment Code (CEC). Facsimile
reservations may be sent to 760-939-8186, Attn: Maureena Mueller.
CITE: (I-356 SN153028)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: M--OPERATION AND MAINTENANCE-FALLON AND YUMA TACTICAL
TRAINING RANGES (FYTTR)
SOL N00244-98-R-0028
POC Michelle L. Beltran, Contract Specialist (562-626-7580)
DESC: Provide services for the systems, equipment, and facilities
comprising the FYTTR. FYTTR locations include Naval Air Station
(NAS) Fallon, NV; NAS Lemoore, CA; Marine Corpos Air Station
(MCAS) Yuma, AZ; MCAS Marimar, CA; Naval Air Facility (NAF)
El Centro, CA; and their associated range areas. O&M requirements
include TACTS, IADS, communications & instrumentation systems,
bombing ranges, target area, targets; TDS, and LATR; operations
support, maintenance support, engineering & tech support, computer
information services, program management , admin, and other
support functions. Period of performance will be one year,
01 Oct 1998-30 Sep 1999, with four one year options. Anticipates
CPAF contract. All responsible sources may submit an offer
which shall be considered. Interested offerors must submit
their Cage code with their request for solicitation.
EMAILADD: mlb6050@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-356 SN153046)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Postal Service, Minneapolis Purchasing & Material
Service Center, Attn: Manager, Suite 610, 2051 Killebrew Dr.,
Minneapolis, MN 55425-1880
SUBJECT: M--OPERATION OF A GOVERNMENT OWNED FACILITY
SOL 266351-98-A-0127
DUE 021298
POC Michael T. Martin Phone (612) 851-1133, Facsimile (612) 851-1115
DESC: Management, supervision, labor, equipment, and supplies
required to provide comprehensive building management services
for the 24 hour, 7 day operation of the U. S. Postal Service
Information Systems & Accounting Service Centers located at
2825 Lone Oak Parkway, Eagan MN. The initial period of performance
shall be for two (2) years with three (3) one-year renewal
options. Requests for solicitations must be submitted in writing
via mail, facsimile, or E-mail and received prior to January
10 or until supply is exhausted. No telephone requests will
be accepted. All requests must include your business size (i.e.
large, small) and socioeconomic classification code, if applicable
(i.e. minority-owned, woman-owned, minority woman-owned).
EMAILADD: mmartin6@email.usps.gov
EMAILDESC:
CITE: (W-356 SN153070)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: P--DISPOSAL SERVICES
SOL N00181-98-R-0016
POC Nancy Hassell-Sitar, Code 531, (757) 396-8345
DESC: Contractor services required to process and dispose or
recycle numerous pieces of radioactive equipment which contain
non-radioactively contaminated lead encapsulated by stainless
steel or carbon steel plate that is externally radioactively
contaminated. Contractor shall provide services to survey,
decontaminate (via chemical means only), and free release equipment
that may be received with exposed/uncanned lead. These services
will require the transportation of the equipment from the Norfolk
Naval Shipyard and other locations to the contractor's processing
facility. Contractor shall propose appropriate safeguards that
will be approved by the contracting officer for secueity for
the safeguarding from actual, potential or inadvertent release
by the contractor, or any subcontractor, of any Navy Nuclear
Propulsion Information (NNPI) in any form, classified or unclassified.
Services are required for a 12 month period with an option
provision for two additional 12 month periods. An Indefinite
Delivery/Indefinite Quantity contract is anticipated. Response
date for submission of offers will be established in the solicitation.
Requests for the solicitation package will be accepted via
mail only, addressed to Fleet & Industrial Supply Center, Norfolk
Naval Shipyard Annex, Attn: Nancy Hassell-Sitar, Code 531,
Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000. Fax and/or
phone requests are not authorized and will not be accepted.
CITE: (I-353 SN152834)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--HOSPITAL SERVICES
SOL Contract No. 245-95-0002
DUE 010198
POC Maxine Dineyazhe, Contract Specialist (520) 871-1386 or Jack
Tarro, SCO (520) 871-5863
DESC: Exercising Fourth year option ($300,000.00), Flagstaff
Medical Center, 1200 North Beaver Street, Flagstaff, AZ 86001.
EMAILADD: mdineyaz@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-356 SN153014)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--TRICARE OUTPATIENT CLINIC (TOC) SERVICES
SOL NOO140-98-R-0595
DUE 022798
POC Point of Contact - Ken Bullock, Senior Contract Specialist,
215-697-9676, P. R. Russial, Contracting Officer, 215-697-9670
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to competitively procure TriCare Outpatient
Clinic (TOC) Services to be performed in the Camp Pendleton
area of CA. The contractor will establish, operate, and manage
one TOC clinic in the Tustin area and one TOC clinic in the
Oceanside area. Services will be provided to TriCare Prime
enrollees, as well as non-enrollees on a "space available"
basis. The Oceanside clinic will be required to provide 4600
primary care appointments per month and the Tustin will be
required to provide 3500 primary care appointments per month.
Services are anticipated to be provided during a basic period
of 1 December 1998 to 30 September 1999. The solicitation will
contain option provisions for up to 50 months thereafter. A
firm fixed price contract with incentive award provisions will
result from the solicitation. Technical risk proposals and
price proposals will be required. All responsible sources may
request a copy of the solicitation and may submit a proposal
which will be considered by the Government. Requests for a
copy of the solicitation should be made by letter or fax (215-697-9738)
to FISC Norfolk Det Philadelphia, Code 02P52G. Numbered Note
26 applies. The Government will not pay for information received.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-356 SN153019)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--RADIOLOGY SERVICES
SOL RFQ 428-0068
DUE 020598
POC Anne E. Wagner, Regional Contract Specialist, 717-547-1641,
extension 545
DESC: Contractor shall provide on-site Radiology services for
inmates confirmed at the Federal Correctional Institution located
in Allenwood, Pennsylvania. The contractor shall provide a
Radiologist to conduct examinations on inmates, film interpretations,
and make recommendations in the specialty field of Radiology,
in the Health Services Department at the institution. Contract
period shall run from date of award through 12 months with
a posiibility of four option years. This requirement is being
set-aside for small business concerns. Security investigation/clearance
is required. Requests may be mailed to the above address or
faxed to 717-547-6819. Solicitation document will be made available
on or about January 8, 1998.
CITE: (W-356 SN153074)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Q--COMPREHENSIVE WELLNESS SCREENING
SOL RFQ R6-20-98-05 RD
DUE 020698
POC Contracting Department, Tim - 541/883-6739 or Jeannette -
541/883-6804
DESC: The purpose of this RFQ is to secure medical screening
services and interpretation of the results for employees of
the Winema National Forest. The Contractor will provide the
screening services at four separate Forest Service locations
on the Winema National Forest, Klamath County, Oregon. This
is an indefinte quantity contract consisting of a base year
and two option years. This is a total small business set-aside.

CITE: (W-356 SN153077)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING, ANALYTICAL AND TECHNICAL SERVICES
SOL N00174-98-R-0019
DUE 022098
POC Joyce A. Weaver, Contract Specialist, Code 1142A, (301)743-6575
DESC: Analytical, Engineering and Technical support services
to support tasking in developing weapon system/subsystem concept
of operations, performing operations analysis, conducting
mission effectiveness evaluations, performing financial analysis,
developing mathematical models and simulation development
for various military weapon systems and subsystems. This work
will support programs for the Air Force, Navy and Army. Required
support shall be provided in accordance with specific individual
written delivery orders issued by IHD, NSWC within the general
scope of the Statement of Work. The statement of work prescribes
all materials and services required to provide weapon system/subsystem
concepts of operations analysis, mission effectiveness evaluations,
financial analysis, and mathematical/simulation modeling in
support of weapon systems, war gaming, training, performance
predictions, decision support systems (DDSs) and/or readiness
evaluation systems. The resulting contract will provide for
an indefinite quantity contract with a period of performance
of one year (365 days) from the date of contract award and
two (2) one year (365 days) options. Delivery orders will
be placed on the contract to identify specific work to be performed
in accordance with the requirements stated in the statement
of work. Delivery schedule is determined in each individual
delivery order. Award shall be based on "best value". The
Government will determine best overall value on the basis of
the following Evaluation Factors (in descending order of
importance): (1) Offer Acceptability; (2) Offer Capability
and (3) Price or Estimated cost and Fee. The proposed contract
is 100% set-a-side for small business. The Small Business
Size SIC code is 8711 for this procurement with a dollar limit
of $20 Million. No hardcopies of the solicitation will be
issued. All copies of this solicitation must be obtained from
the Indian Head Division, NSWC website address: http://www.ih.navy.mil/contracts.
IHD, NSWC shall not receive or accept any form of electronic
proposals as a result of this synopsis and internet solicitation.
All proposals must be received in hard copy and are subject
to the FAR Part 15.412, Late Proposals, Modifications and
Withdrawals of Proposals. For any further information please
contact Ms. Joyce A. Weaver, Contract Specialist, Code 1142A
at (301)743-6575 or fax (301)743-6547.
CITE: (W-353 SN152809)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--PROFESSIONAL, ADMINSTRATIVE AND MANAGEMENT SUPPORT
SERVICE
SOL S-OPRAQ-98-R-0022
DUE 010698
POC Diane Harrison, (703)875-6031 or Robert Powell (703)875-6030
DESC: The Department of State, Bureau of Personnel requires a
consultant to provide expert advice and guidance in analyzing
and interpreting personnel data for management. The consultatnt
will work with Bureau of Personnel staff to develop analyses
addressing a variety of personnel-related issues, including
issues relating to affirmative action, class actions suits,
promotion, recruitment, attrition, assignments and flow-through
mechanisms in both the Foreign Service personnel systems. The
consultant will provide guidance in preparing work products
(e.g., statistical analyses, reports, presentations, etc.)
from a statistical perspective that accords with legal criteria
for significance. She/he will evaluate, review, interpret and
advise management on potential ramifications of the work products.
The consultant may work with staff from the Bureau of Personnel
and Office of the Legal adviser for Employment Law. The consultant
may be asked tp provide expert testimony related to analyses
and data prepared under his/her guidance. The Department
of State and the consultant will schedule meetings at mutually
convenient times whenever the consultant's Services are required.
The Office of Resource Management and Organization Analysis,
Bureau of Personnel will be responsible for requesting the
consultant's services and for overseeing his/her work. The
consultant will require a security clearnace at the "Top Secret"
level to facilitate performance of portions of the work under
this contract. The consultant shall submit all necessary application
materials as directed within three working days of contract
award. Government Furnished Property The Government shall
provide to the consultant copies fo the relevant Palmer and
Thomas consent decrees, other relvant data, and any other information
required by the consultant in fulfilling the contract. All
material provided to the consultant may be used only for the
purposes of the contract and must be returned to the government
at the conclusion of the contract. All analyses completed and
data gathered in connection with the contract are U.S. Government
property and cannot be used by the consultant or any other
party for private use or gain without the express written consent
of the Department of State. Terms and Conditions 1. Successful
offeror shall be awarded a firm fixed price contract, 200HR.
2. Period of Performance shall be on Adhoc Basis with 2
day notice, 1st day on site. 3. Offerors shall submit resume
for evaluation alon with cost proposal. 4. Offerors shall
be evaluated on the following technical factors: Factor
I - Recent and continuing experience with statistics and EEO.
Factor II - Recent and continuing experience in statistical
analysis of affirmative action personnel issues. Factor
III - Professional experience in statistical analysis and its
application is managerial and legal contents. Factor IV
- Professional and educational credentials in both statistical
anaysis and law. Factor V - Professional experience as an
expert witness in court. 5. Deliverables shall be oral or
written report as requested by COTR. 6. Payment shall be
made as agreed upon by COTR.
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
Service
EMAILADD: Diane.Harrison@dos.us.state.gov
EMAILDESC:
Service
CITE: (W-353 SN152819)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: R--ARCHITECT ENGINEER SERVICES
SOL F39601-98-R0084
DUE 012298
POC Robin Moriarty 605-385-1754
DESC: This solicitation will be for open end AE type contracts
for Ellsworth AFB, SD. The period of service will be for one
year with two option years. The successful firm is guaranteed
$5000,00. No single delivery order will exceed $299,000.00.
It is not expected that the maximum total fees awarded under
this contract will exceed $300,000.00. Types of services required
will be architectural, and engineering in the fields of mechanical,
electrical, civil, structural, environmental, and geotechnical.
Firms providing any combination of these services either in-house
or through subcontractors are encouraged to apply. This solicitation
is open to both large and small business. Submit current SF
254 and 255 by 22 Jan 98. It is anticipated that multiple contracts
maybe awarded as a result of this announcement. See numbered
note 24.
LINKURL: http://www.ellsworth.af.mil./~lgck/const/8r0084/8r0084.html
LINKDESC:
EMAILADD: pakalskd@cons28.ellsworth.af.mil
EMAILDESC:
CITE: (W-353 SN152824)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: R--VIDEO TRAINING TAPE
SOL DAAB07-98-R-S331
DUE 013198
POC Point of Contact - Catherine Cooke, Contract Specialist,
908-532-2315. Contracting Officer - Kathleen H. Rizzo, 908-532-1984.
DESC: THE U.S. ARMY CECOM ACQUISITION CENTER INTENDS TO PROCURE
ON A SOLE SOURCE BASIS SERVICES TO VIDEOTAPE THE MMS UPGRADE
IKP TRAINING COURSE IN SUPPORT OF THE AN/TMQ-41 PROGRAM. VIDEOTAPING
CONSISTS OF TAPING, EDITING AND PROVIDING COPIES TO SUPPORT
THE FIELDING OF THESE UPGRADES TO ARMY SOLDIERS. THIS IS A
SOLE SOURCE PROCUREMENT TO ETG, INC. 1400 TAYLOR AVENUE, BALTIMORE,
MARYLAND. ANY AWARD TO BE MADE WILL BE A MODIFICATION TO THE
EXISTING CONTRACT NO. DAAB07-93-C0001. SEE NOTE 22.
EMAILADD: cookec@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-353 SN152837)

[Commerce Business Daily: Posted December 20, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: R--CODING CONSULTATION
SOL 541-108-98
DUE 011298
POC Rita Bonner, Contracting Officer (440) 838-6091
DESC: This is a combined synopsis/solicitation for commercial
services 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;
Request for Quotations (RFQ) are being requested and a written
solicitation will not be issued. Solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular Number 60. This procurement is
set-aside for small businesses and the SIC Code is 8742 and
the small business size standard is $5.0 million. Consulting
Services are required for Veterans Integrated Service Network
(VISN) 10, which include VA Medical Centers (VAMC) Dayton,
Cincinnati, Chillicothe, and Cleveland, and VA Outpatient Clinic
(VAOPC) Columbus, Ohio. Contractor shall provide all labor,
materials and supervision to perform coding validation reviews
of inpatient and outpatient data collection, evaluating the
completeness and accuracy of coding diagnoses and procedures
in accordance with official coding guidelines. Areas of focus
should include: Inpatient record review of ICD-9-CM (International
Classification of Diseases 9th Version-Clinical Modification)
codes and DRG (Diagnoses Related Group) assignments; Outpatient
record/encounter form review of ICD-9-CM and CPT-4 (Current
Procedural Terminology-4) coding; and review of Ambulatory
Outpatient procedures. The contractor shall document all file
reviews and provide such documentation to the VA. Within three
weeks after completion of review, contractor shall provide
VA with a written and comprehensive final report of all findings,
with recommendations, and conduct, at minimum, a 2 hour exit
conference, and a 1 to 2 hour education session per facility
for Physicians. The final report and exit conference shall
be provided for each facility. Services are required during
the period February 1, 1998 and shall be performed Monday through
Friday during the hours of 8:00 a.m. to 4:30 p.m. excluding
federal holidays. The actual dates for service shall be coordinated
with the Contracting Officer's Technical Representative. It
is required that contractor personnel providing services have
actual coding consultation experience. The following provisions
apply to this acquisition: The following provisions apply to
this acquisition: 852.219-70 Veteran-Owned Small Business;
852.219-70 Commercial Advertising; 52.212-1 Instructions to
Offerors-Commercial Items; 52.212-3Offer Representations and
Certifications-Commercial Items; 52.212-4 Contract Terms and
Conditions-Commercial Items; 52.212-5 Contract terms and Conditions
to Implement Statutes or Executive Orders - Commercial Items,
including clauses incorporated by reference under Section (b)
(6) through (9) and 15 and Section ( c ) (1) through (3); Offerors
responding to this announcement shall submit their total cost
to perform services, include travel expenses, a prospectus
identifying the project goals, areas of review, objectives,
type of documentation to be provided, contents of final report
and exit conference, and any other information pertinent to
this procurement. In addition Offerors shall information as
required in provisions 52.212-1, a completed copy of provision
52.212-3, and the certification required in 852.219-70. Quotations
shall be received by January 12, 1998 at 4:30 p.m. local time.
Offerors desiring to obtain copies of the referenced provisions
shall send a facsimile transmission request to (440) 838-6052
attention Rita Bonner.
CITE: (W-354 SN152852)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: R--PREPARE REFUGE REVENUE SHARING APPRAISAL FOR KODIAK
ISLAND, ALASKA.
SOL 14487018198R019
DUE 021098
POC Contract Specialist, GARY I. GOLDBERG, (907) 786 3408
DESC: Furnish all labor, material, and equipment necessary to
prepare a Refuge Revenue Sharing appraisal for fee lands acquired
by the U.S. Fish and Wildlife at Kodiak Island, Alaska. The
appraisal will cover 55 land acquisitions varying in size from
5.69 acres to 38,039 acres with approximately 118 different
parcels. All of the parcels are in remote locations and access
is either via air, foot, or water. Three copies of the written
report are due 90 days after the award of the contract. The
Government anticipates award of one firm-fixed price contract.
CITE: (I-356 SN153010)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: R--SOFTWARE MAINTENANCE AND MODIFICATION OF EIGHT (8)
EXISTING TRAINING SYSTEM REQUIREMENTS ANALYSIS (TSRA)
SOL N61339-98-R-0007
POC Contract Specialist - Holly Justice (407) 380-4418; Contracting
Officer - Larry Grauert (407) 380-4603
DESC: The Naval Air Warfare Center TSD intends to negotiate a
sole source procurment with Dynamics Research Corporation (DRC),
60 Frontage Road, Andover, MA 01810 for Software maintenance
and modification of eight (8) existing Training System Requirements
Analysis (TSRA) Tools with the potentials development of two
(2) to four (4) follow-on automated Tools. The contractor will
also preform training situation analyses to validate existing,
newly developed, or modified Tools. These tools will be used
in conducting and verifying training analyses and training
development for various federal and civil agencies. Anticipated
award is on or about 13 Feb 1998. See numbered Note: 22 - Proposal
receipt date revised to read 15 days after date of publication
of this synopsis.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: holly_justice@ntsc.navy.mil
EMAILDESC:
CITE: (W-356 SN153020)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--INDUSTRY BRIEFING OF THE NAVAL AIR WARFARE CENTER
WEAPONS DIVISION, TEST AND EVALUATION COMPETENCY 5.0 FUTURE
ACQUISITION STRATEGY
SOL N/A
POC Maureena Mueller, Contracting Officer, (760) 939-8176
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS),
China Lake and Point Mugu, CA, will present Industry Briefings
to the Oxnard Plain Defense Services Industry Executive Association
(DSIEA) and the China Lake Defense Contractors Association
(DCA). The briefings are a follow-up to the briefing provided
to DSIEA in January 1997 and will also provide information
about the Test and Evaluation Competency Code 5.0 Acquisition
Strategy. The briefings will discuss service contracts for
all departments within the T&E Competency and the impacts to
these contracts by the new acquisition strategy. Questions
and answers will be entertained at both sessions. Any companies
that currently have service contracts with NAWCWPNS or that
may have an interest in bidding on future contracts are invited
to attend. Key speakers at both locations will be: Mr. Steve
Mendonca, NAWCWPNS 5.0 and CAPT. R. E. Cowley, AIR-2.0. Both
briefings will take place Tuesday, 13 Jan 1998. The DSIEA briefing
will be conducted from 0730 to 1100, at Veda Corp., 5141 Verdugo
Way, Camarrillo, CA. There will be a small charge for refreshments
and snacks. The DCA briefing will be conducted at the NAWCWPNS
Conference Center, Sierra Room, Building 00874, located at
the corner of King St. and Laurtsen Rd., China Lake, CA 93555;
from 13:00 to 16:30. Due to space constraints, attendance is
limited to 2 people per company. Advance reservations are required
for either location. Reservations should be made in writing
to the T&E and Logistics Contracts Department, Code 220000D,
Attn: Maureena Mueller, Naval Air Warfare Center Weapons Division,
1 Administration Circle, China Lake, CA 93555. Requests shall
include name, address and which briefing you will attend for
each attendee, the firm's Commercial and Government Entity
(CAGE) Code and the Contractor Establishment Code (CEC). Facsimile
reservations may be sent to 760-939-8186, Attn: Maureena Mueller.
CITE: (I-356 SN153029)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: R--PROFESSIONAL REAL ESTATE APPRAISAL SERVICES
SOL DACW45-98-B-0017
DUE 020998
POC Contact Cathy L. Vanatta, 402-221-4239
DESC: The work will include the completion of approximately 50
Real Estate Appraisals of approximately 80 tracts of agricultural
land, both improved and unimproved, near Buford-Trenton Irrigation
District, Williston, North Dakota. A value estimate for an
easement estate must be prepared for each ownership, and allocated
for each tract, using the federal rule "Before and After" approach.
Each report must comply with current Army Corps of Engineers
guidelines and be a uspap complete, self-contained narrative
report. Solicitations will be issued o/a 9 January 1998. Copies
of Solicitations may be obtained by submitting telefax request
to Cathy Vanatta at (402)221-4199, voicemail message to (402)221-4239,
or E-mail to Cathy.L.Vanatta@usace.army.mil. Requests for solicitations
must include company name, appraiser name, address (both mailing
and physical address), phone and fax number. Technical questions
can be addressed to Rich Rushenberg at (402)221-4347.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Cathy.L.Vanatta@usace.army.mil
EMAILDESC:
CITE: (W-356 SN153111)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: R--EDUCATIONAL AND INTERPRETATION OF MARINE SANCTUARY
PROGRAMS
SOL 1443RP8140-98-002
DUE 020998
POC Point of Contact - GORDON KELLER, CONTRACT SPECIALIST, (415)
561-4504
DESC: The National Park Service, Golden Gate National Recreation
Area, San Francisco, California, in conjunction with the National
Oceanic and Atmospheric Administration (NOAA) has identified
a requirement to solicit for services related to the education
and interpretation of Marine Sanctuary programs within the
Gulf of the Farallones National Marine Sanctuary (GFNMS) and
Cordell Bank National Marine Sanctuary (CBNMS). The contractor
shall furnish all supplies, materials, knowledge, expertise,
equipment and transportation to coordinate an integrated educational
program plan incorporating both management areas (GFNMS and
CBNMS); compile teachers and educators packets; participate
in four fairs; compile and distribute a Sanctuary information
packet; respond to requests for educational information and
inquiries regarding the Sanctuaries' education program; coordinate
and lead field-based interpretive programs within both management
areas; produce and coordinate the production of exhibits for
the Pacifica (CA) Visitor Center and Presidio (of San Francisco)
Center; maintain the Pacifica and Presidio Visitor Centers
exhibits; coordinate a plan for a Sanctuary trail from Bodega
Head to AZo Nuevo; and manage the GFNMS and CBNMS slide library.
Award of a contract with a twelve month performance period
with the possibility of two, twelve-month options, exercisable
at the sole discretion of the Government , is anticipated.
Minimum requirements for consideration are: (a) educational
level of all team members shall be a BA degree in related field
(marine biology, environmental sciences, environmental policy,
environmental policy, and geography); and (b) firm must have
no less than 5-years experience designing and developing marine
curriculum. Other significant evaluation criteria, listed in
order of descending preference, are: (1) demonstrated experience
in leading interpretive programs in Central Coastal California;
(2) demonstrated experience in the coordination of internship
programs; (3) demonstrated knowledge and experience working
with educational systems and practices including development
theory, curriculum based programming, and methods of evaluating
marine educational programs; (4) demonstrated experience which
reflects increasing responsibility in developing marine curricula
which emphasizes learning experiences having classroom analogies--problem
solving and transfer; including learning activities that require
auditory, visual, cognitive, and tactile learning; (5) demonstrated
experience organizing cooperative planning and development
efforts with governmental agencies, diverse organizations,
groups, and individuals; (6) demonstrated evidence of ability
to design varied level curricula using primary marine sanctuary
themes and marine resources; (7) demonstrated ability to accomplish
projects within budgetary and time constraints; (8) Macintosh
computer skills in word processing, desktop publishing and
database management; and (9) contractor must have an office
located within 75 miles of the NOAA headquarters for the GFNMS
which is located in Building 991, Crissy Field, Presidio of
San Francisco, CA. This acquisition is 100% set aside for Small
Business Concerns. Women-owned business and minority business
enterprises are encouraged to submit offers. The applicable
SIC code is 8748. Solicitation documents available o/a 01/19/98.
Requests for Solicitation documents MUST be submitted in writing
to the address contained, herein, and must reference solicitation
number 1443-RP-8140-98-002. Facsimile requests will be accepted
at 415-561-4515. E-mail request to gordon_keller@nps.gov. All
responsible sources may submit an offer which shall be considered.
This is not an RFP.***** This acquisition
is 100% set aside for Small Business Concerns. Women-owned
business and minority business enterprises are encouraged to
submit offers. The applicable SIC code is 8748. Solicitation
documents available o/a 01/19/98. Requests for Solicitation
documents MUST be submitted in writing to the address contained,
herein, and must reference solicitation number 1443-RP-8140-98-002.
Facsimile requests will be accepted at 415-561-4515. E-mail
request to gordon_keller@nps.gov. All responsible sources may
submit an offer which shall be considered. This is not an RFP.*****

EMAILADD: gordon_keller@nps.gov
EMAILDESC:
CITE: (W-356 SN153119)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Finanical Management, Procurement
and Property Branch, 6303 Ivy Lane, Room 750, Greenbelt, MD
20770
SUBJECT: R--RECRUITMENT SERVICES
SOL 6-3K06-98
DUE 013098
POC Contact A.P.Roache, Contract Specialist, 301-344-3174
DESC: Agricultural Research Services requires the services of
a contractor to conduct a nationwide search to locate, and
submit the applications of highly qualified individuals who
meet the senior executive service, executive core qualifications,
required to fill the following Senior Executive Srvices (SES)
positions within the Federal Government: Associate Director,
Beltsville Area, Beltsville, MD; Associate Director, Sourthern
Plains Area, College Station, TX; Associate Director, Northern
Plains Area, Ft. Collins, CO; Director, Western Regional Research
Center, Albany, CA. The total amount of time for completion
of this project is 90 days from the date of contract award.
The solicitation will be released on or about January 7, 1998.
This requirement is 100% small business set-aside. Interested
parties must respond in writing and are requested to submit
four self-addressed mailing labels. See Note 1.
CITE: (W-356 SN153163)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, FAO Branch,
Division A, Office of Procurement, Room 7.10-060, RRB, Washington,
D.C. 20523
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL M/OP-98-192
POC Contact Point: Ellen R. Wills, Tel: 202-712-1132 (e-mail:
ewills@usaid.gov), Contracting Officer, Rosella Marshall, (202)
702-1102
DESC: The U.S. Agency for International Development (USAID) contemplates
issuing a Request for Proposal (RFP) for the award of a Performance-Based
Contract entitled "PVO Child Survival Technical Support (CSTS),"
for a period of three (3) years, with two 1-year options, subject
to the availability of funds. The purpose of this Performance-Based
Contract is to assist the Bureau for Humanitarian Response
(BHR), Office of Private and Voluntary Cooperation (PVC) meet
its strategic objective of strengthening the capability of
PVOs to achieve sustainable service delivery in their child
survival (CS) and health programs. PVC will report the strengthened
capability of its partners through (a) increased success of
the projects in the Child Survival Assistance Program (CSAP)
in meeting the health needs of mothers and children in developing
countries; (b) increased joint programming of community health
activities by PVOs and USAID operating units; (c) increased
resource mobilization by PVOs for CS activities; (d) increased
PVO technical and operational support to local partners/NGOs
in the design and implementation of child interventions; and
(e) increased awareness of the success of PVO child survival
programs. The current technical support contractor is John
Hopkins University. To achieve the purpose of this Performance-
Based contract, the CSTS contractor shall strengthen: 1. the
ability of PVO staff to design, manage and evaluate their child
survival activities; 2. the organizational capacity of PVO
health units to fund, administer and provide backstopping support
to a growing portfolio of child survival projects; 3. the development
and dissemination of information on the PVOs' successes and
comparative advantage in implementing health programs; 4. the
ability of PVOs to strengthen host-country local partners/NGOs
in long-term partnerships for child survival and health programming;
and 5. PVC's monitoring of performance and management of the
CSAP. The award will be based upon full-and-open competition.
The SIC Code for this award is 8741. Subcontracting with small
business concerns and socially and economically disadvantaged
entities. USAID encourages the participation, to the maximum
extent possible, of U.S. entities that are small business concerns,
small disadvantaged business concerns, and disadvantaged enterprises.
It is anticipated that the prime contractor will make maximum
practicable use of such entities. Small business and small
disadvantaged business subcontracting plans, pursuant to FAR
52.219.9, are required to be included in submitted proposals.
To help identify potential subcontractors, a list of all organizations
requesting a copy of the Request for Expressions of Interest
(REI) and solicitation will be included under Attachment J
to the Request for Proposals (RFP) document. By providing the
list, USAID does not endorse the listed organizations as being
capable of carrying out the activity, nor does USAID verify
the claimed status of the organizations. The list will contain
the names of only those organizations known prior to the issuance
of the solicitation document. All organizations are encouraged
to indicate whether they are small businesses, small disadvantaged
businesses, 8(a) businesses, or disadvantaged enterprises as
part of their response to the RFP. The RFP will be issued on
or about 15 working days from the date of this publication.
The closing date will be on or about 30 days from the issuance
date. Interested parties may request a copy of RFP No. M/OP-98-192
by submitting a written request with three (3) self-addressed,
self-adhesive mailing labels, addressed to: US Agency for International
Development, Office of Procurement, M/OP/A/FAO, Room 7.10-060
RRB, Washington, DC 20523, Attn. Ellen R. Wills. The preferred
method of distribution of USAID Procurement information is
via the Internet or by request of a solicitation on a 3.5"
floppy disk (WorldPefect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFP,
once issued, can be downloaded from the Agency Web Site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from the INTERNET in its entirety and
USAID bears no responsibility for data errors resulting from
transmission or conversion processes.
CITE: (I-356 SN153202)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: R--TELEMARKETING SERVICES
DUE 012398
POC Karen Trindel (202) 305-3906
DESC: This notice constitutes a sources sought synopsis. This
request is for informational purposes only and should not be
construed as a request for proposals or a commitment by the
Government. UNICOR is interested in identifying vendors who
can make available telemarketing services to conduct various
surveys, code and tally results, and provide a written summary
in a specified time period. All inquiries must be made by correspondence
to UNICOR, Federal Prison Industries, 320 First Street, NW,
Washington, DC 20534 or FAX written response to (202) 305-3557.
Telephone inquiries will not be honored.
EMAILADD: www.ktrindel@central.unicor.gov
EMAILDESC:
CITE: (W-356 SN153011)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE & MANAGEMENT SUPPORT
SOL N/A
DUE 012798
POC Kellye Fisher, (937) 257-6147 Ext 4206
DESC: SOURCES SOUGHT: THIS IS A REISSUANCE OF A SOURCES SOUGHT
DUE TO A CHANGE IN SIZE STANDARD AND A REFINEMENT OF THE REQUIREMENTS.
THIS IS NOT A NOTICE OF RFP ISSUANCE. 88th Mission Support
Squadron and 74th Medical Group anticipate a competitive acquisition
for services to provide management of Education, Training and
Library support functions at Wright-Patterson Air Force Base,
Ohio. This is part of a Government cost comparison to determine
whether accomplishing the specified work under contract or
by Government performance is more economical. If Government
performance is determined to be more economical, this solicitation
will be canceled and no contract will be awarded. All sources
capable of providing these services are being sought. In addition
to the information provided below entitled "Capabilities Package",
responding parties must also indicate their size status in
relation to the applicable Standard Industrial Classification
(SIC) Code 8744. Only companies, including their affiliates,
with an average annual receipt of $20,000,000.00 or less during
the last three (3) completed fiscal years are considered small.
Sources with 8(a) status or otherwise classified as small disadvantaged
business would state so accordingly in their responses. This
acquisition is anticipated to include the following: 1) Base
Education and Training Services: In support of military and
civilian employees of WPAFB, Aeronautical Systems Center, geographically
separated units and those employees of organizations with support
agreements with 88ABW, responsible for performing all tasks
related to: a) identification of education requirements; b)
identifying and recommending sources to meet requirements;
c) recording and documenting completed courses; d) recording
and documenting funds expenditures; e) maintenance, updating
and administration of required Government databases and other
files; f) delivery in the area of management/employee development
and computer training; g) management of a distance learning
program including satellite downlinks; h) computer based and
video training; i) counseling, qualification determination
and testing for military education; and j) general administrative
support. This is the highest number of people/concentration
with at least 51% of the work. 2) Medical Education and Training
Services: In support of military and civilian employees of
the 74th Medical Group, WPAFB, geographically separated units,
reservists, employees/students of organizations with Memorandums
of Understanding/Agreements and support agreements to complete
the war and peace time missions. Medical Education and Training
duties include: a) identification of education and training
requirements; b) education services and administration; c)
training requirements; d) course development and delivery;
and e) graduate medical education coordination. Medical Library
duties to include: a) reference services, cataloging, bibliographic
research and interlibrary loan; and b) collection management.
Medical Photography duties include: a) administration and education
support; b) photographing medical anomalies; c) color, black
and white, and infrared photography of pre and post-operative
anatomic area, surgical procedures, autopsy, disease progression
and regression, gross pathologic and anatomic specimen, graphic
material, medical procedures, assaults and abuse, during and
after hours; and d) processing/developing exposed film, prints
negative and mounting slides. Medical Illustration duties to
include: a) administration and education support; b) preparation
of anatomical and pathologic sketches and drawings; c) preparation
of illustrations of anatomical and pathologic subjects; and
d) assimilation and consolidation of medical statistic and
technical data, preparation of charts and graphs of medically
related statistical and technical data, prepares presentations
and briefings. Medical Audiovisual duties to include: a) auditorium
support; b) equipment loan; and c) cable television administration.
The Medical Education and Training has the second highest number
of people/concentration. 3) Base Library Services: In support
of military and civilian employees of WPAFB, Aeronautical Systems
Center and geographically separated units to provides services
to include the following: a) mission essential materials; b)
administration; c) collection management, acquisitions and
cataloging; d) maintenance and updating of the Novell Towers
integrating individual CD ROMs; e) cost and training of the
On-Line Systems Cataloging and the Interlibrary Loans system;
f) Ohionet Membership for training, updating, maintaining and
cost of PROQUEST systems used for researching periodicals;
g) updating, maintenance, training, and cost of NEWSBANK system
used for researching newspaper articles and training of the
SIRSI Integrated Library System; and h) management of McNaughton
Book Service, equipment and security services. The Base Library
has the least amount of people. There is a total of 115 authorizations
in the study. The Government estimate for the above named work
is between $25 - $35 Million for the five (5) year effort.
ALL COMPANIES THAT SUBMITTED A PREVIOUS CAPABILITIES PACKAGE
SHOULD RESUBMIT AND ADDRESS ALL AREAS OF CONCERN WITH REGARDS
TO THEIR EXPERIENCE OR THE CAPABILITY TO PROVIDE THE ABOVE
STATED SERVICES. PLEASE ADDRESS ALL AREAS. The capabilities
package should be brief and concise, yet clearly demonstrate
an ability to meet the stated requirements. The responses must
not exceed 20 single-spaced, 10-point typed pages. Direct all
requests for routine communication concerning this sources
sought to the point of contact in Item 11 at fisherka@pkwsmtp.wpafb.af.mil.
An Ombudsman has been established for this endeavor. The only
purpose of the Ombudsman is to receive and communicate serious
concerns from potential sources when a source prefers not to
use established channels to communicate his/her concerns. Potential
sources should use established channels to request information,
pose questions, and voice concerns before resorting to the
Ombudsman. Potential sources are invited to contact ASC's Ombudsman,
Mr Stephen Plaisted, ASC/SYI, 1790 10th Street, Room 102.01,
WPAFB OH 45433. E-Mail stephen.plaisted@ascsy.wpafb.af.mil
with serious concerns only. This sources sought is for information
and planning purposes only. It does not constitute a solicitation
and is not to be construed as a commitment by the Government
RESPONSES ARE DUE NO LATER THAN 27 JAN 1998. Direct all questions
to the attention of Kellye Fisher, fax number 937-257-3926
or e-mail address: fisherka@pkwsmtp.wpafb.af.mil.
EMAILADD: fisherka@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-356 SN153154)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: S--LAUNDRY SERVICES
SOL IFB RMAST-98-028
DUE 020698
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Sharon K. Miner
DESC: Provide laundry services and linen exchange for Angell
Civilian Conservation Center. The center is located approximately
4 miles North of Yachats, Oregon, or approximately 4 miles
South of Waldport, Oregon on Hwy 101, east side. See Note 1.
CITE: (I-356 SN153025)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: S--PEST CONTROL SERVICES
SOL N68925-97-R-A731
DUE 012398
POC Dorothea Holley (202) 685-8283
DESC: This modification is to change the issuing date for Solication
N68925-97-R-A731, to 24 December 1997. Also to change the receipt
date only for proposals to 23 January 1998. The receipt time
remains 3:00 P.M.
CITE: (W-356 SN153044)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: S--OPERATIONAL AND MAINTENANCE SUPPORT OF THE INTERCONNECT
TELECOMMUNICATIONS SYSTEM
SOL 52SBNB8C1050
DUE 122497
POC Calvin Montgomery, 301 975-6334
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.
Solicitation 52SBNB8C1050 is issued as a Request for Proposal
and a written solicitation will not be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. This
action is being done under Simplified Acquisition Procedures.
The Standard Industrial Classification (SIC) code is 4813.
The small business size standard is 1500 employees. The National
Institute of Standards and Technology (NIST), intends to negotiate
on a sole source basis with Siemens Business Communications,
Vienna, VA for continuing operational and maintenance support
of the Interconnect Telecommunications System. The Government
anticipates awarding a Firm Fixed Price contract for the period
January 1, 1998 to April 30, 1998 as described in the sow,
(available at http:www.nist.gov/admin/od/contract/contract.htm).
These services will be provided to the National Institute of
Standards and Technology (NIST), Gaithersburg, Maryland campus
including NIST North and NIST Nike Site. F.OB. Point: Destination,
Gaithersburg, Maryland. Delivery location is National Institute
of Standards and Technology, Building 301, Receiving Room,
Gaithersburg, MD, 20899. The provision at FAR 52-212-1, Instructions
to Offerors-- Commercial Items and FAR 52.212-4, Contract Terms
and Conditions- Commercial Items, apply to this acquisition.
Pursuant to FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders- Commercial Items,
applies to this acquisition and includes the following FAR
clauses: 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 52.233.3, Protest
After Award; DOC AGENCY-LEVEL PROTEST PROCEDURES LEVEL ABOVE
THE CONTRACTING OFFICER (available at web site identified below)
applies to this acquisition. The proposal shall be submitted
along with a completed copy of the provision at FAR 52.213-3
Offeror Representations and Certifications Commercial Items,
(available at: http://www.gsa.gov/admin/od/contract/contract.htm)
to the National Institute of Standards and Technology, Acquisition
and Assistance Division, Building 301, Room B117, Gaithersburg,
Maryland 20899, ATTN: Calvin Montgomery, Solicitation Number
50SBNB8C1050. Submission must be received by 3:00 p.m. Eastern
Time on December 24, 1997.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-356 SN153110)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: S--REMOVAL AND RECYCLING OF GLASS REINFORCED PLASTIC
(GRP) AND RUBBER FROM GRP DOMES FOR PUGET SOUND NAVAL SHIPYARD
SOL N44255-98-Q-8939
DUE 012798
POC Julie Ernesti, Contracting Officer, (360) 476-3630
DESC: The work includes furnishing all labor, transportation,
supervision, materials, tools and equipment necessary to perform
removal and recycling of glass reinforced plastic (GRP) and
rubber from GRP domes. A Firm Fixed Price contract with a one-year
term and four (4) one-year options to extend is projected to
be awarded by 09 February 1998 with contract term to start
22 February 1998. Award will be based on written quotations.
Request for Quotation (RFQ) packages will be available on or
about 13 January 1998 at no charge until supplies are exhausted.
RESPONSES WILL BE DUE BY COB 27 JANUARY 1998. This procurement
is unrestricted. SIC code for this procurement is 4953. Size
standard is $6.0M. Facsimilar (FAX) requests will be honored
at (360) 476-0498 (ATTN: Julie Ernesti). Include the RFQ number,
your name, address, phone number and bidding status (i.e.,
Prime, Sub, or Supplier) on your request. You may also contact
Julie Ernesti at (360) 476-3630 or mail a request to: OIC,
EFA NW Field Office, Puget Sound Naval Shipyard, 1400 Farragut
Avenue, Bremerton, Wa. 98314-5001. Offerors must have all necessary
permits/approvals for recycling of glass-reinforced plastic
and rubber from GRP domes. All responsible sources meeting
this criteria may submit a quotation which shall be considered
by the agency.
CITE: (W-356 SN153117)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: S--FURNISH AND EXCHANGE FEMININE HYGIENE UNITS FOR BUILDINGS
LOCATED ON FORT MCPHERSON AND FORT GILLEM
SOL DAKF11-98-B-0001
DUE 020598
POC Contract Specialist CARROLL J CLEVER (404) 464-4110 (Site
Code DAKF11)
DESC: THIS CHANGES SOLICITATION NUMBER FROM DAKF11-98-B-0002
TO READ DAKF11-98-B-0001 PUBLISHED IN CBD ON 26 NOV 97. ALL
DATES REMAIN UNCHANGED.
CITE: (I-356 SN153134)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL FOR DUTCH JOHN COMMUNITY
AND FLAMING GORGE POWERPLANT
SOL 1425-98-SP-40-22560
DUE 013098
POC Barbara Taylor, (801) 524-3750, Contract Specialist, or Mike
C. Ward, (801) 524-3761, Contracting Officer
DESC: This requirement is for a sealed bid Commercial Item in
accordance with FAR Part 12 and FAR 14 for the refuse collection
and disposal at the Dutch John Community and Flaming Gorge
Powerplant located at Dutch John, Utah. The contractor shall
make refuse collections at approximately 87-90 collection stations.
The contractor shall furnish one 90 gallon container for each
collection station and six 300 gallon containers at designated
sites to be emptied once a week. Also, one 30 yard rolloff
to be emptied on call. The term of the contract will include
the one year basic period with four one year option periods.
This solicition is issued under the Small Business Competitiveness
Demonstration Program with a SIC of 4952 and numerical size
standard of $6 million. A written solicitation will be issued.
Please send requests IN WRITING. ONE copy of the solicitation
will be provided free of charge.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: btaylor@uc.usbr.gov
EMAILDESC:
CITE: (W-356 SN153147)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: S--HOUSINGKEEPING & JANITORIAL
SOL IFB 504-98-03
DUE 013098
POC Sheila R. Kiker, (806)354-7846 or Fax (806)354-7875
DESC: Housekeeping and janitorial services in include building
entrances, outside smoking shelters, hallways, floors, and
other designated as specified in the statement of work for
the VA Medical Center, 6010 Amarillo Blvd West, Amarillo, Texas,
79106. Requests for solicitations must be in writing. Solicitations
will be available on or about December 30, 1997. Bid opening
will be 30 days from the issuance of the soliciations or about
January 30, 1998. NOTE: SUBJECT TO THE AVAILABILITY OF FUNDS.
CITE: (W-356 SN153150)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: S--CUSTODIAL SERVICES
SOL IFB SNP-8-1
DUE 012798
POC Cornelia E. Printz, Contracting Officer, 540-999-3573
DESC: Custodial services for various buildings located at headquarters
in Luray, VA 22835.
CITE: (W-356 SN153152)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: S--JANITORIAL SERVICES
SOL 659-5-98
DUE 021098
POC Colette LeBleu Regan
DESC: Solicitation for the janitorial services at the new VA
Outpatient Clinic, 190 Kimel Park Drive, Winston-Salem, NC
27103 are hereby advertised in accordance with the FAR. The
services shall begin or or about March 1, 1998 through September
30, 1998, with (2) option year extensions. Solicitation documents
will be available after January 6, 1998 for those interested
prospective bidders. Facsimile your written request for solicitation
documents to (704) 638-3495. The standard industrial classification
code is 7349 and this procurement is a TOTAL SMALL BUSINESS
SET-ASIDE. If you have any questions concerning this requirements,
contact the contracting officer listed in this advertisement.
A total of 50 sets of solicitation documents will be available
on a first-come, first-serve basis only. The bid opening date
is February 10, 1998 at 2 pm (EST).
CITE: (I-356 SN153200)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. LaSalle St., Suite 810, Chicago, IL
60601
SUBJECT: T--PRINTING
SOL Jacket 649-615
DUE 011298
POC Viola Parks, FAX (312) 886-3163.
DESC: Take-One Rack-collapsible counter top box to hold folded
brochures. 112,550, copies, 14 Ply (0.048'' thick) coated 2
sides printing blanks, printing one color. In order to bid,
you must request complete specifications. Fax written request
on your company's letterhead to (312) 886-3163.
CITE: (M-356 SN153051)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: U--COMPUTER BASED TRAINING COURSE
SOL RFQ 657-15-98
DUE 012298
POC Karen Munroe (314) 894-6610
DESC: The VA Medical Center, St. Louis, Missouri, intends to
procure the services to produce and author a computer based
training (CBT) course entitled: "An Introduction to the Mortgage
Industry: The Case of the Laudable Loan". Contractor shall
be required to provide the Production and Authoring from a
Government provided design plan and script using Authorware.
Script consists of approximately 325 pages (screens). The
contractor shall deliver sixty-five (65) sets of 3 1/2" disks
of the final course software to be used with 386 compatible
PC's, VGA monitor, on a LAN network running Windows NT or stand
alone computer running Windows 3.x/95. Graphics standard
is VGA, 16 colors Windows standard color palette. Request
for quotation to be issued January 8, 1998. Request for quotation
shall be due January 22, 1998. Request for copies of Request
for quotation must be received in writing or via facsimile
(314-894-5705) no later than January 15, 1998. This procurement
is a 100% Small Business Set-Aside. See numbered note 1.
CITE: (W-356 SN153047)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: U--EXECUTIVE LEVEL EDUCATIONAL AND INSTRUCTIONAL SERVICES
SOL N00421-98-R-1029
POC Chris Lyons, Contract Specialist, Code 25521J, (301) 342-1825
ext. 212 Mark Drager, Contracting Officer, Code 2552, (301)
342-1825
DESC: The Naval Air Systems Command (NAVAIR) / Naval Air Warfare
Center Aircraft Division (NAWCAD) TEAM has a requirement for
educational and instructional services in support of the Naval
Aviation Executive Institute (NAEI). This includes the design
and development of seminars, workshops, lectures, and specialized
instructional materials that address executive level management
concepts, theories, issues and practices. Services are required
for a base year period plus four one year option periods; performance
to start 01 September 1998 through 31 August 1999. A firm fixed
price contract is anticipated. Responsible sources may request
a copy of the solicitation by contacting Mr. Chris Lyons at:
Contracts, Code 25521J Bldg 588 Suite 2, NAWCAD, 47253 Whalen
Road Unit 588, Patuxent River, MD 20670-1463 or by phone at
(301) 342-1825 ext. 212, fax (301) 342-1864, or via internet
mail at Lyons_Chris%PAX9b@MR.NAWCAD.NAVY.MIL. All responsible
sources may submit a proposal which shall be considered by
the agency.
EMAILADD: Lyons_Chris%Pax9b@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-356 SN153105)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-C/LAURA
HARBIN, P O BOX 1600, HUNTSVILLE AL 35807-4301
SUBJECT: U--FLOATING PLANT AND DREDGING OPERATIONS-SAFETY REQUIREMENTS
PROSPECT TRAINING COURSE
SOL DACW87-98-Q-0025
DUE 021398
POC Contract Specialist Laura Harbin (205) 895-1171 (Site Code
DACA87)
DESC: Offeror shall provide the services necessary to develop
and present a course of instruction entitled "Floating Plant
and Dredging Operations- Safety Requirements." This will be
a firm-fixed price type contract with two option years. Sessions
scheduled for FY98 are a follows: 98-01, New Orleans, LA, 2-5
Jun 98; 98-02, New Orleans, LA, 8-11 Jun 98; Course locations
for option years FY99 and FY00 are New Orleans, LA as follows:
99-01, 22-25 Jun 99; 99-02, 28 Jun - 1 Jul 99; 00-01, 5-8 Jun
2000; 99- 02, 11-14 Jun 2000. Sessions consist of 32 hours
of classroom instruction. Offeror shall provide a team of 2-3
instructors. The lead instructor should have a minimum of 500
hours per year working experience within the past 5 of 7 years
of safety and occupational health experience within the floating
plant and dredging industry; 2 courses per year experience
for 3 of the past 5 years teaching referenced short courses
of instruction; current knowledge of the appropriate CFR's,
Corps of Engineers Safety and Health Requirements; Engineer
Regulations, Engineer Manual, Technical Manuals and related
technical publications within the floating plant and/or dredging
industry. Other instructors should have 400 hours relevant
working experience; 2 courses per year teaching relevant courses;
and related knowledge of appropriate publications. Technical
evaluation criteria will be set forth in the solicitation scheduled
to be issued on or about 16 Dec 97. Copies of the solicitation
shall be obtained by written request without cost. Telephonic
requests will not be honored. This is a unrestricted procurement.
The Standard Industrial Code is 8999. For the purpose of this
solicitation, any concern whose gross annual receipts over
the past 3 years does not exceed $5,000,000 is considered a
small business. State business size when requesting copy of
solicitation.
CITE: (I-356 SN153123)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: U--PTC SKILL LEARNING SYSTEMS FOR CROWN & BRIDGE/PORCELAIN
SOL 549-34-98
DUE 020998
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 intends to negotiate with productivity
Training Corporation, 15900 Concorde Circle, Unit 1, Morgan
Hill, CA 95037 and award a contract for PTC Skill Learning
Systems for Crown & Bridge Porcelain Module to be used with
the existing PTC System. This module will include: training
management system, simplifying posterior dental anatomy system,
crown and bridge anatomical waxing system, metal design and
fabrication system, anterior and posterior porcelain application
system, contouring posterior bridges systems, contouring anterior
bridges system, and color in dental ceramics system. Parties
capable of providing this module must submit a written request
to the attention of the Contracting Officer listed in this
announcement. Issue date will be on or about 1/9/98. Due date
for receipt of proposals will be on or about 2/9/98.
CITE: (W-356 SN153012)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-S, Room 115, Mr. Robert Padgett, 5611 Columbia Pike, Falls
Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (S-98-02)
SOL S-98-02
DUE 022698
POC Point of Contact - Contact Mr. Robert Padgett, (703) 681-6732
DESC: Freight All Kinds, (NMFC/UFC 999922 & 999923), Less-Than-Truckload
shipments, estimated weight 15 million pounds, carriers will
be required to provide closed vans with flat floors, 28 - foot
or greater in length. Origin: Naval Air Station (NAS), Brunswick,
ME, and Commercial Warehouses within a 50-mile radius; Naval
Undersea Warfare Center Division NPT, Naval Education and Training
Center (NETC), Newport, Rhode Island and Commercial Warehouses
within a 50-mile radius, U.S. Naval Academy, Annapolis, Maryland
and Warehouses within a 50-mile radius Destinations: To All
Points in CONUS. Bids must arrive at the above address by 2
p.m., e.t., on February 26, 1998, and the opening will be held
on February 27, 1998 at 9 a.m., e.t. If you have any questions
contact Mr. Robert Padgett, at (703) 681-6732 or at the above
address or fax to (703) 681-6136. A Pre-Solicitation Meeting
will be held January 21, 1998, 1:00 p.m. at the Naval Education
& Training Center Building #47, Newport, Rhode Island. Carrier
representatives and agents are encouraged to attend. Please
contact Ms Cass Shoppel or Mr. Jim Sullivan at (401) 841-2208
or 2467 to advise attendance and for directions. (AC1219041-03)
CITE: (I-356 SN153090)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-S, Room 115, Mr. Robert Padgett, 5611 Columbia Pike, Falls
Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (S-98-04)
SOL S-98-04
DUE 022698
POC Point of Contact - Contact Mr. Robert Padgett, (703) 681-6732
DESC: Freight All Kinds, (NMFC/UFC 999922 & 999923), Less-Than-Truckload
shipments, estimated weight 15 million pounds, carriers will
be required to provide closed vans with flat floors, 28 - foot
or greater in length. Origin: Naval Air Station (NAS), Brunswick,
ME, and Commercial Warehouses within a 50-mile radius; Naval
Undersea Warfare Center Division NPT, Naval Education and Training
Center (NETC), Newport, Rhode Island and Commercial Warehouses
within a 50-mile radius, U.S. Naval Academy, Annapolis, Maryland
and Warehouses within a 50-mile radius Destinations: To All
Points in CONUS. Bids must arrive at the above address by 2
p.m., e.t., on February 26, 1998, and the opening will be held
on February 27, 1998 at 9 a.m., e.t. If you have any questions
contact Mr. Robert Padgett, at (703) 681-6732 or at the above
address or fax to (703) 681-6136. A Pre-Solicitation Meeting
will be held January 21, 1998, 1:00 p.m. at the Naval Education
& Training Center Building #47, Newport, Rhode Island. Carrier
representatives and agents are encouraged to attend. Please
contact Ms Cass Shoppel or Mr. Jim Sullivan at (401) 841-2208
or 2467 to advise attendance and for directions. (AC1222044-03)
CITE: (I-356 SN153091)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: V--INTERNATIONAL MAIL CONSOLIDATOR
SOL 263-98-P(BN)-0006
DUE 010898
POC Foteni T. Tiffany, Contract Specialist, 301-402-3079
DESC: The National Institutes of Health (NIH) is conducting a
market survey to determine the availability and potential technical
capability of businesses to provide international mail consolidating
services. The intended procurement will be classified under
SIC 4513, Air Courier Services, with a size standard of 1500
employees. NIH has been a participant in the Federal Agency
Consolidator Program for international mail which consists
of use of the U.S. Postal Service "International Priority Airmail
(IPA)" and "International Surface Air Lift (ISAL)" mailing
programs through a mail consolidator. This requirement includes
the pickup, inland transportation, preparation, sortation,
and delivery to the U.. Postal Service (USPS) acceptance unit
at JFK Airport in New York on a daily basis of NIH's international
mail. The mail shall be dispatched from the USPS location via
their International Priority Airmail (IPA) and the International
Surface Air Lift (ISAL) programs. The Contractor shall pick
up NIH international mail at 301 North Stonestreet Avenue,
Room 109, Rockville, Maryland 20892-3333 at 3:00 p.m., Monday
through Friday, except Federal holidays. All IPA mail received
by the Contractor from NIH will be processed at the Contractor's
facility on the day of receipt and deposited at the USPS facility
at JFK Airport by 6:00 a.m. the morning of the next business
day (including Saturday if not a legal holiday) following the
day of receipt. All ISAL mail received from NIH will be processed
at the Contractor's facility on the next business day following
day of receipt with delivery to USPS facility at JFK the next
business day following the day of processing. The Contractor's
schedule to USPS/NY, with its own trucks and drivers, shall
be daily, Monday through Saturday, excepting those legal holidays
observed by the USPS. The Contractor shall provide to NIH daily
reports from IPA and ISAL mail verifying the number of pieces,
weight, and country for the previous day's mailings along with
a copy of PS Forms 3650 and 3652. It is estimated that NIH
processes an average of 6,250 pounds of international mail
per month. Firms responding to this market survey should
keep in mind that only focused and pertinent information is
requested. Because daily pickups are required from NIH, responding
firms must be able to indicate how convenient their facilities
are to the NIH. Responding firms should provide two (2) copies
of a capability statement within fifteen (15) business days
from the date this notice appears to the following address:
Foteni T. Tiffany, 6011 Executive Blvd., Room 529W, Rockville,
MD 20892-7260. This market survey is being conducted through
the CBD to reach the widest possible audience and to gather
current market information.
CITE: (W-356 SN153053)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: W--TELEVISION PROGRAMMING
SOL MDA113-98-R-0007
POC MSgt. Gladys M. Penn, Contract Specialist, (909)413-2361
DESC: International Broadcast Rights to Television Programming.
The broadcast rights to an estimated 248 hours are anticipated
being purchased under this contract, to include Library Programming,
Strip Programming, Programming for Selective Limited Use and
Strip Programming for Selective Use. A requirement contract,
with three option years will be solicited on a sole source
basis with Saban International, who holds the international
distribution rights to the programs to be acquired. This requirement
is for off-the-shelf programming.
CITE: (W-353 SN152821)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: W--LEASE AND MAINTENANCE OF OFFICE TRAILERS
SOL F26600-98-Q0142
DUE 011398
POC Eather Stewart, Contract Specialist (702) 652-4384 or Willie
J. Randolph, Contracting Officer (702) 652-4383
DESC: This is a combined synopsis/solicitation for commercial
services 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; offers are being requested
and a written solicitation will not be issued. Solicitation
Number F2660098Q0142. This solicitation is issued as a Request
for Quotation (RFQ). This procurement is 100% Small Business
Set-Aside utilizing the size standard in FAR 19 under Standard
Industrial Classification (SIC) Code is 7359. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-02. The provision
at FAR 52.212-1 Instructions to Offerors-Commercial Items is
incorporated by reference. Offerors must submit three references
for previous projects showing successful work and related experience.
Provision FAR 52.212-2 Evaluation - Commercial Items is hereby
incorporated by reference. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following criteria shall be used to evaluate offers: price
and past performance. Past performance includes: experience
with similar work, overall assessment given by submitted references,
timeliness of delivery and maintenance. Offers are reminded
to include a completed copy of the provision 52.212-3, Offeror
Representation and Certifications - Commercial Items and 252.212-7000,
Offeror Representations and Certifications - Commercial Items
with their offer (if not available, may be obtained by faxing
request to Marcelle Glover). Clause 52.212-4, Contract Terms
and Conditions - Commercial Items is hereby incorporated by
reference. Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies to this solicitation, specifically, the following cited
clauses are applicable: 52.203-6, 52.203-10, 52.219-8, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.222-41, 52.222-42, and
52.222-43. Additional FAR Clauses that are applicable are 52.217-8
Option to Extend Services, 52.217-9 Option to Extend the Term
of the Contract, 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment and 52.232-34 Optional Information for
transfer Payment, 52.232-18 Availability of Funds, 52.246-4
Inspection of Services Fixed Price. Additional Applicable Contract
Terms and Conditions are 252.219-7006 Notice of Evaluation
Preference for Small Disadvantaged Business Concerns and 252.225-7000
Buy American Act. NOTE: The Performance Work Statement (PWS),
Bid Schedule and Drawings are Attachments (1), (2) and (3)
to this notice. Prospective offers shall obtain a copy of the
PWS, Bid Schedule and Drawings by calling the contact number
shown at the end of this notice. In order to be considered
responsive, offerors must certify in writing that their quotation
meets all requirements set forth in this solicitation, attachments
included. Work consists of providing all labor, supplies, material,
supervision, transportation, equipment, site preparation and
all else necessary to provide the lease and maintenance of
two (2) Office Trailers for Indian Springs Air Force Auxiliary
Field (ISAFAF) located in Indian Springs Nevada. The contractor
shall provide and install two trailers for interim office,
classroom and lavatory space (combined total of 9360 SF). All
work shall be in accordance with drawings and specifications.
The contractor shall provide and install the following for
each trailer: (1) a metal skirt that runs along the perimeter
of each facility to extend from the bottom of the trailer to
the ground (2) steps and handrails at each of the entrances
(3) adequate heating, ventilation, and air conditioning (HVAC)
units to support the facility (4) Knob locks on all interior
doors and keyed dead bolts on all exterior doors. Each building
shall be separately keyed and the government shall be provided
with 15 sets of keys for each building. (5) Telephone and Local
Area Network pre-wiring (6) one class ABC fire extinguisher
mounted next to each exit door, emergency exit signs above
each exit doorway and one smoke detector in each private office
and at least two in each open area (7) the exterior of each
facility shall be painted to match existing base paint scheme.
The contractor shall be required to tie facility sewer, water,
power phone and LAN connections to the site connections. The
contractor shall provide power to the facilities via a master
load center for all electrical panels on the trailer complex.
Within five working days of award of the contract, the contractor
shall submit drawings showing where the utility hookups need
to be, as another contractor will be making utility runs to
the mains. The contractor shall not be responsible for bringing
the utility connections to the site. The delivery date is no
later than 1 Feb 98. The lease period of performance will be
one (1) basic year beginning 1 Feb 98 through 30 Sep 98 with
one (1) twelve (12) month option year and four (4) three (3)
month option quarters. A Site Visit is encouraged, to make
an appointment for a Site Visit contact Frank Wertin at (702)
652-8443. SUBMISSION OF QUOTES: All quotes shall be submitted
no later than 4:30 PM PT on 13 Jan 98. Facsimile quotes will
be accepted but must be followed by an original signed quotation,
FAR Provision 52.215-18, FACSIMILE PROPOSALS (DEC 1989) is
incorporated by reference. POINT OF COTNACT: For information,
questions, FAR provisions or clauses in full text and copies
of attachments to this solicitation, call Ms. Eather Stewart
at (702) 652-4384 or request same via fax at (702) 652-5405
or E-Mail stewarte@cons99.nellis.af.mil.
EMAILADD: stewarte@cons99.nellis.af.mil
EMAILDESC:
CITE: (W-356 SN153088)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: W--RENTAL OF PITNEY BOWES POSTAGE METERS
SOL ACL-8-Q-0035
DUE 010798
POC Contact Point; Linda Holder, Contracting Officer, 714-360-3066
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. Solicitation number ACL-8-Q-0035 is issued as
a Request for Quotation (RFQ) and incorporateds provisions
and clauses in effect through Federal Acquisition Circular
97-02. This quotation is issued on an unrestricted basis. The
Standard Industrial Code (SIC) is 7359. The Government contemplates
award of a Fixed Firm Price. Rental period: January 3, 1998
through September 30, 1998. There are 49 different delivery
locations. All interested parties must fax a written request
for a copy of the delivery locations to 714-360-3013. Line
Item 1: Quantity of 45 - Pitney Bowes Model Number 6505. Line
Item 2: Quantity of 1 - Pitney Bowes Model Number 6902. Line
Item 3: Quantity of 2 - Pitney Bowes Model Number E105 (Paragon).
Line Item 4: Quantity of 1 - Pitney Bowes Model Number A900.
The following FAR clauses and provisions apply to this solicitation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors - Commercial; FAR 52.212-2 Evaluation - Commercial
Items, para (a) is filled in as follows: The Immigration and
Naturalization Service/ACLCAP intends to make a single award
of a firm fixed price order to the responsible Offeror whose
conforming to the solicitation provides best value to the Government;
FAR 52.212-3 Offeror Representations and Certifications - Offerors
must include a completed copy with their offer; FAR 52.212-4
Contract Terms and Conditions - Commercial Items; FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, para (b) the following
additional clauses apply to this acquisition: FAR 52.222-26
Equal Opportunity; FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36 Affirmative
Action for Handicapped Workers; FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.225-3 Buy American Act; FAR 52.225-18 European Union
Sanctions for End Products. The Closing Date for this synopsis/solicitation
is January 7, 1998 at 5:00pm (PST). Quotes must be submitted
on company letterhead and be signed by an authorized official.
All quotes shall be clearly marked with bidder's name, solicitation
number and date due. Fax quotes to Linda Holder, Contracting
Officer, at 714-360-3013. For information regarding this solicitation,
contact Linda Holder, Contracting Officer, at 714-360-3066.
CITE: (W-356 SN153146)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DFAS-Cleveland Code MC, 1240 E. 9th St., Cleveland, OH
44199-2055
SUBJECT: X--LODGING FACILITIES HOTEL MOTEL CLEVELAND OH
SOL MDA230-98-R-0194
DUE 010298
POC POC Frank T. Troha Contract Specialist 216 522-6600
DESC: Hotel/motel/lodging facilities in Cleveland, OH for the
approximate period of January 12, 1998 through July 31, 1998.
The anticipated room needs are: January 12 through January
25, 1998 Thirty-one (31) rooms; January 26 through April 3,
1998 Thirty-seven (37) rooms; April 4 through May 29, 1998
Twenty-five (25) rooms; May 30 through July 31, 1999 Twenty
(20) rooms. Room requirements (quantity) are subject to change
and may vary as much as plus or minus ten (10) percent. Dates
are subject to change. The successful oferror will be notified
of changes in room requirements and dates 2 (two) business
days prior to the effective date of change in quantity requirements
and/or time period requirements. Additional requirements
include: 1. The lodging facility shall be within a 15 minute
walking distance (for a person of average health) of the AJC
Federal Building at 1240 East 9th Street, Cleveland, OH 44199.
2. The lodging facility shall provide a minimum of twelve
(12) reserved parking spots to be available for use by guests.
The parking spots shall be available for the entire contract
period. 3. The lodging facility shall provide it's own shuttle
service in the downtown area, and to and from Cleveland Hopkins
International Airport. 4. The lodging facility shall have
facilities, including washers and dryers, on site for guests
to do laundry. 5. Each room/suite shall have appropriate kitchenette
facilities to permit the preparation and consumption of meals.
Smoke and fire protection systems must be installed in each
room (suite) and meet federal, state and local fire codes.
6. The lodging facility shall provide daily or weekly housekeeping
and daily or weekly linen service at no additional cost. Offerors
shall indicate which will be provided. 7. The lodging facility
shall provide 24 hour security at the building entrance. 8.
The lodging facility shall provide free local telephone service.
Long distance charges are the responsibility of and shall be
paid for by each guest and billed directly to each guest.
9. The lodging facility shall permit the replacement of individuals
occupying rooms at any time during any given month. 10. All
guests shall check in upon initial arrival and shall check
out upon final departure. The lodging facility shall inspect
each room every time a guest has vacated the room for final
departure and within 2 (two) business days report in writing
any damage to the DFAS-CL/CSO (Contract Support Office) Contracting
Officer. 11. The lodging facility and DFAS-CL/CSO shall each
designate a point of contact (POC) to exchange information.
As an example, the lodging facility POC shall inform the DFAS-CL
POC, in writing each Monday, of the number of rooms actually
occupied the previous week. 12. The lodging facility shall
invoice DFAS-CL monthly in arrears and be able to accept the
Government IMPAC Visa card for payment of invoices. The invoice
shall be calculated as follows: For each individual month,
the total number of rooms occupied shall be multiplied by the
total number of days occupied and the result shall be divided
by 30 (thirty) to obtain room months occupied. The result shall
be multiplied by the monthly lodging rate to obtain the billable
amount for that individual month. This formula shall be used
in preparing the offer for each CLIN and the offer should be
based on the anticipated room quantities and time periods previously
described. Offerors shall include in their proposal a short
statement regarding their ability to comply with items 1 (one)
through 12 (12) above. Offerors shall provide a separate
price based on the above formula for the following 7 (seven)
CLINS: CLIN 0001. Rooms for the month of January 1998. State
total room days and offer price. CLIN 0002. Rooms for the
month of February 1998. State total room days and offer price.
CLIN 0003. Rooms for the month of March 1998. State total
room days and offer price. CLIN 0004. Rooms for the month
of April 1998. State total room days and offer price. CLIN
0005. Rooms for the month of May 1998. State total room days
and offer price. CLIN 0006. Rooms for the month of June 1998.
State total room days and offer price. CLIN 0007. Rooms for
the month of July 1998. State total room days and offer price.
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
to be issued; proposals are being requested and a written solicitation
will not be issued. The solicitation number is MDA230-98-R-0194.
The solicitation is issued as a Request for Proposal (RFP).
This RFP closes on January 2, 1998 at 1:00 PM EST. This solicitation
document and incorporated provisions and clauses are those
through FAC 97-2. The Standard Industrial Classification Code
is 7011. The Small Business Size is $5 M. THE FOLLOWING
PROVISIONS AND CLAUSES ARE APPLICABLE AND HEREBY INCORPORATED
INTO THE SOLICITATION BY REFERENCE IN LIEU OF FULL TEXT AND
WILL BE PROVIDED BY THE CONTRACTING OFFICER UPON REQUEST. THE
PROVISION AT FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL,
APPLIES TO THIS ACQUISITION. THE CLAUSE AT FAR 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS- COMMERCIAL ITEMS; THE CLAUSE
AT FAR 52.212-4, CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS;
THE CLAUSE AT FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS.
52.214-31 FACSIMILE BIDS, SPECIFICALLY, THE FOLLOWING CITED
CLAUSES ARE APPLICABLE TO THIS SOLICITATION: THE CONTRACTOR
AGREES TO COMPLY WITH THE FOLLOWING FAR CLAUSES, WHICH ARE
INCORPORATED IN THIS CONTRACT BY REFERENCE, TO IMPLEMENT PROVISIONS
OF LAW OR EXECUTIVE ORDERS APPLICABLE TO ACQUISITIONS OF COMMERCIAL
ITEMS: 52.222-3 CONVICT LABOR, 2.233-33 PROTEST AFTER AWARD,
52.203-6, RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT,
52.203 -10, PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER
ACTIVITY, 52.219-8, UTILIZATION OF SMALL BUSINESS CONCERNS
AND SMALL DISADVANTAGED BUSINESS CONCERNS, 52.219-14, LIMITATION
ON SUB-CONTRACTING, 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, 52.22-37,
EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA. OFFERORS MUST INCLUDE WITH THEIR OFFER
A COMPLETED COPY OF THE PROVISIONS AT FAR 52.212-3, OFFERORS
REPRESENTATION AND CERTIFICATION- COMMERCIAL ITEMS. INTERESTED
AND QUALIFIABLE OFFERS SHOULD CONTACT FRANK T. TROHA AT (216)
522-6600 FOR A COPY TO BE FAXED TO POTENTIAL OFFEROR. INCLUDE
WITH YOU REQUEST YOUR NAME, COMPANY NAME, TELEPHONE AND FAX
NUMBER. Evaluation Factors - The Government will perform a
"Best Value analysis" based on the following three elements
listed in the order of their relative importance (most to least)
1) The 12 factors listed above, 2) total proposed costs, and
3)past performance. FOR PAST PERFORMANCE EVALUATION, OFFERORS
MUST SUBMIT THREE REFERENCES FROM ANY COMPANY/GROUPS (I.E.
CONVENTIONS, ETC.) WHO UTILIZED YOUR FACILITY WITHIN THE LAST
TWO YEARS. PROVIDE BUSINESS NAME, CONTACT NAME, TELEPHONE AND
FAX NUMBER. THE CONTRACTING OFFICE WILL MAKE INQUIRY WITH REFERENCES.
AWARD WILL BE EVALUATED IAW FAR 52.212-2 EVALUATION-COMMERCIAL
ITEMS. AWARD WILL BE BASED ON THE EVALUATION FACTORS, INCLUDING
THE REPORTS FROM REFERENCES. THE CONTRACTING OFFICER MAY AWARD
WITHOUT DISCUSSION AFTER INITIAL EVALUATION OF OFFERS. WRITTEN
PROPOSALS MAY BE MAILED OR FAXED TO THE POINT OF CONTACT: DFAS-CL/CSO
1240 E 9TH ST ROOM 2701 ATTN: FRANK T. TROHA CLEVELAND OH 44199-2055,
FAX NUMBER (216) 522-6352. PROPOSALS (OFFERS) ARE REQUIRED
NO LATER THAN JANUARY 2, 1998 AT 1:00 PM EST. IT IS ANTICIPATED
THAT AN AWARD WILL BE MADE PRIOR TO JANUARY 9, 1998.
CITE: (W-356 SN153005)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--BLUFFTON, SC - SITES OR EXISTING SPACE
SOL 123125-98-A-R024
DUE 013098
POC Gloria Byers-Harris, Real Estate Specialist, 770-454-0609
DESC: Bluffton, SC - Seeking purchase of site or lease of existing
space for Postal facility. Site size desired from 4.50 to 5.00
acres of land with approximately 365 ft of frontage by 540
ft of depth. Preferred area: North by Godfrey Place; South,
East and West by city limits. Existing space - must contain
at least 13.300 SF of net interior, have exclusive docking
capability and exclusive parking for 105 spaces. For copy of
solicitation package call Carolyn Adkins, 770-454-0606 or obtain
from Postmaster, Bluffton, SC.
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-356 SN153021)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: X--SALE/LEASEBACK OF THE CHARLESTON FEDERAL OFFICE BUILDING,
CHARLESTON, WV
SOL MWVCHARLS
DUE 013098
POC Francis J. McCafferty, Contracting Officer, (215) 656-5888
DESC: The U.S. General Services Administration (GSA) is seeking
parties who are interested in a Sale and Leaseback of the Charleston
Federal Office Building, Charleston, WV. The GSA seeks to sell
the facility to an interested party who in turn will facilitate
a rehabilitation of the facility's exterior, interior, and
building systems. In exchange for the referenced work, the
GSA will enter into a twenty (20) year lease with the successful
offeror. Copies of the Solicitation for Offers (SFO) will be
available on or around 2/1/98. Contact Francis J. McCafferty,
at the above address for copies of the SFO.
CITE: (W-356 SN153136)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL FS-WOC-98-415
DUE 022098
POC Julia B. Cain, Contracting Officer, telephone 601/965-4391
Ext. 127
DESC: Reconstruction of Roads 126E, 126E2, 126E3, and 127A1A,
Homochitto NF, Wilkinson County, MS. Pay Items include removal
of pipe culvert, all sizes, drainage excavation, furrow ditch,
pit run aggregate, maximum size 3: comp. F (estimate loose
volume), crushed aggregate, type limestone Grade 4, compaction
A, reconditioning of roadbed, compaction A, mobilization, 18"
polymer CSP, machine placed riprap, Class IV, and seeding,
dry method with mulch. Contract time is 94 calendar days. Estimated
price range is $25,000 - $100,000.
CITE: (W-353 SN152813)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL FS-WOC-98-416
DUE 030398
POC Julia B. Cain, Contracting Officer, telephone 601/965-4391
Ext. 127
DESC: Reconstruction of Roads 837, 837B, & 837D, Holly Springs
NF, Lafayette County, MS. Work consists of clearing and grubbing,
slash treatment 4, util. of timber 1; drainage excavation,
furrow ditch; screened aggregate, type/grade A, compaction
A; reconditioning of roadbed, compaction A; mobilization; seeding,
dry method with mulch; clearing of saplings and vegetation
by mowing; excavation, placement method 4; pit run aggregate,
maximum size 3", comp. F (estimated loose volume); furnish
and install road closure device, type gate, size 16'; and drainage
excavation, dip. Contract time is 83 calendar days. Estimated
price range is $25,000.00 to $100,000.00. 50% Payment Bond
required upon award.
CITE: (W-353 SN152820)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Y--CONSTRUCT DECON FACILITY, EIELSON AFB, AK
SOL F65503-98-R0013
DUE 030998
POC Contact TSgt PJ Barringer-Byrd, (907) 377-2445, Contract
Administrator, Eielson AFB, Alaska
DESC: Work shall include the following: Construct a 3,640 square
foot metal building to process contaminated snow. Performance
period shall be 180 calendar days. SIC code is 1541. The magnitude
is between $250,000 and $500,000. This project will issue on
or about 9 Feb 98. Contractors must specify their business
size on the request. All request for bid packages must be submitted
in writing to this office. No telephone requests will be accepted.*****

CITE: (W-353 SN152842)

[Commerce Business Daily: Posted December 20, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, VA 23513-2431
SUBJECT: Y--REHAB BERTHING, U.S. COAST GUARD STATION, OCEAN CITY,
MARYLAND
SOL DTCG47-98-B-3EFK03
DUE 021998
POC Point of Contact - Contact Cathy Broussard, Contract Specialist
(757)852-3449, Marion Hundley, Contracting Officer (757) 852-3420
DESC: Pre-solicitation Notice: Provide materials and services
necessary to renovate existing berthing spaces in the multi-
purpose building and construct new building expansion for additional
berthing spaces. All work shall be accomplished in accordance
with Specification No. 05-004-85 and Drawing No. 05- 004-85
(sheets 1-26). All work shall be completed within 365 calendar
days after award. Plans (half-size), specifications, and all
necessary bid documents will be available approximately 19
January 1998 and may be obtained by submitting a check in the
amount of $35.00 per set (non-refundable) made payable to the
U. S. Coast Guard. To receive a solicitation and be placed
on the bidders' list interested parties must submit a written
request. Telephone inquiries will not be honored. Approximate
Bid opening for Solicitation No. DTCG47-98-B-3EFK03 is 19 February
1998 at 2:00 p.m. in Norfolk, VA. Estimated construction cost
is between $500,000.00 and $1,000,000.00. The solicitation
is unrestricted IAW the Small Business Competitiveness Demonstration
Program. For Minority, Women-owned and Disadvantage Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. DTCG47-98-B-3EFK03.
(AC1219041-01)
CITE: (I-354 SN152857)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Y--CONSTRUCT SECONDARY CONTAINMENT AND ACCESS ROAD
SOL F09607-98-B0005
POC J. Kessel 912-257-4713
DESC: DESC: The proposed contract is for project MDY 95-0128A/B,
To Construct Secondary Containment and Access Rd. Construct
l concrete curbing around four fuel off-loading headers to
provide secondary containment, construct concrete paved road
to increase tank truck receipt capabilities and all other
work as required. All work shall be in strict compliance with
specifications and drawings. This will be a firm fixed construction
contract with 120 calendar day performance time. Magnitude
of proposed construction is between $100,000 and $250,000.Direct
requests as follows: Mail to the Contracting Squadron 4380B
Alabama Road Moody AFB, Ga 31699-1794, e-mail to james.kessel@moody.af.mil,
or fax to 912-257-1499. This solicitation will be issued on
diskette, compact disc (CD), via internet(Http://www.moody.af.mil/lg/cons/business.html),
or from one of several Plan Houses listed on the BIdders Mailing
List. The solicitation and specifications will be in AutoCad
format. No paper copies will be issued from this office. Contractors
interested in receiving the solicitation must include in your
request the solicitation number and title, your size status,
telephone and fax number, point of contact, and preference
of media. Telephone requests will not be accepted. Any amendments
will be faxed or mailed on a diskette to all contractors on
the Bidders Mailing List. For contractors accessing the solicitation
through the internet, amendments will be posted on the effected
solicitation page, For contractors accessing the solicitation
over the internet it is their responsibility to check the
internet site daily for any amendments that are issued. A
solicitation package will be available for review, free of
the charge, at the contracting office. The solicitation will
be available for downloading and viewing on the internet;
reference the provided site address. Internet registration
for the solicitation is required so that amendment receipt
can be tracked. CAD software is required for downloading drawings.
Issue date will be on or about 12 Feb, 1998. Standard Industrial
Classification Code is 1611 and $17.0 million size standard
for determining size of concern only. This acquisition is
unrestricted***** LINKURL: http:/www.moody.af.mil/lg/cons/98B0001/blsyn.html
LINKDESC:

LINKURL: www.moody.af.mil/lg/cons/8b0005/b5syn.html
LINKDESC:
EMAILADD: james.kessel.@moody.af.mil
EMAILDESC:
CITE: (W-356 SN152980)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--WOMMACK ARMY MEDICAL CENTER SUBSTATION UPGRADE, FORT
BRAGG, NC
SOL DACA21-98-B-0007
POC Pete Oddi - 912/652-5332 (Technical Questions), Linda Elliott
- 912/652-5076 (Contractual Questions)
DESC: Addition of a single bay distribution substation with circuit
breaker, voltage regulators, steel structures, foundations
and electrical buswork. Work includes ground grid, demolition,
associated grading, erosion control and fencing. Network analysis
will not be required. Estimated cost range of project is from
$500,000 to $1,000,000. Solicitation documents will be available
January 12, 1998 (approx.). This solicitation is issued on
an unrestricted basis pursuant to the "Business Opportunity
Development Reform Act of 1988" (Public Law 100-656). NOTE:
ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING
NO LATER THAN January 2, 1998. REQUESTS MAY BE FAXED TO 912-652-5828.
DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE
NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-356 SN152998)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--STUDENT DORMITORIES & TRAINING SUPPORT FACILITY,
KEESLER AFB, BILOXI, MS
SOL N62467-97-R-0866
DUE 012298
POC Technical inquiries prior to bid opening MUST be submitted
in writing to the address listed above, or FAXED to (803)820-5853,
Attn: Deborah Taylor, Code 0212DT. The Contracting Officer
for this solicitation is WJ Anonie.
DESC: The work includes the construction of three projects -
Project P-8001 (construction) and Project P-9000 (construction);
and- Project P-9004 (design-build). Project P-9000 and P-9004
are option items subject to Congressional action. Project P-8001
includes the basic project for the construction of two (2)
three story, 9,987 gross square meter masonry dormitory buildings
with individual toilets for each two-student room and a common
core area on each floor. The project includes road relocation
and parking lots. The project includes the demolition of one
(1) 14,000 square meter, 3-story masonry dormitory building.
Project P-9000 includes the construction of two (2) three story
dormitory buildings and demolition of two, as in the basic
project, with the addition of construction of a parade ground.
Project P-9004 includes the design and construction of one
4,700 square meter administrative facility. Each project includes
integrated site development, utility, and incidental work to
provide a complete and usable facility. Each dormitory includes
brick veneer with synthetic stucco accent panels and a sloped
standing seam aluminum roof. Trades include: fire sprinklers,
manual and automatic fire and smoke detection, gypsum wallboard
walls and ceilings, variable air volume space conditioning,
plumbing, mechanical, elevators, electrical, telephone raceways,
data network, CATV, lightning protection, landscaping with
irrigation, recreation courts, parking lots, sidewalks, streets,
utilities connections, hazardous materials abatement (asbestos
and lead), and others. The design of the administrative facility
shall conform to criteria, specifications, and layouts provided
by the Government, and otherwise as approved by the Government.
There will be 180 calendar days from contract award to exercise
options 1 and 2. Except when it is determined in accordance
with FAR 17.206(b) not to be in the government's best interests,
the government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement. The Government will award a contract resulting
from this solicitation to the responsible proposer whose proposal
conforming to this solicitation will be the "BEST VALUE" to
the Government, price and technical factors considered. This
procurement will consist of Two (2) Phases. Phase I: Proposers
will be evaluated on: (1) Past Performanc and Experience, (2)
Capability to Perform, and (3) Small Business Subcontracting
Effort. The highest rated proposers, typically 3 to 5, will
advance to Phase II. The Government will then request the Phase
II proposal. Phase II: Qualified Proposers will be evaluated
on: (1) Technical Proposal (which will include (a) Past Performance,
and (b) Past Experience, (c) Technical Approach, (d) Design
Factors and (e) Small Business Subcontracting Effort), and
(2) Price Proposal. The Government reserves the right to reject
any or all proposals at any time prior to award; to negotiate
with any or all proposers; to award the contract to other than
the proposer submitting the lowest total price; and to award
to the proposer submitting the proposal determined by the Government
to be the most advantageous to the Government. PROPOSERS ARE
ADVISED AN AWARD MAY BE MADE WITHOUT DISCUSSION OR ANY CONTACT
CONCERNING THE PROPOSALS RECEIVED. Therefore, proposals should
be submitted initially on the most FAVORABLE terms. Proposers
should not assume that they will be contacted or afforded an
opportunity to qualify, discuss, or revise their proposals.
FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL NOT BE
COMPENSATED. FOR SPECIFICATIONS: There is a $ 152.00 Non-Refundable
Charge for each set of Specifications. To obtain Specifications
you may CHARGE your request to a CORPORATE VISA CREDIT CARD
or make company check payable to US Treasury and send to: THE
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, P.
O. BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL EXPRESS: THE
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE
B, 2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802). PLEASE
INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER,
ETC. PLEASE INCLUDE: (1) A POINT OF CONTACT, (2) A TELEPHONE
NUMBER, AND (3) A FAX NUMBER. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040. To obtain
a plan holders list FAX your request to 803/743-3027. Plan
Holders list will be mailed. We cannot fax plan holders list.
For inquiries about Proposals Due or Number of Amendments issued,
contact Susan Clark at 803/820-5775. Technical Inquiries must
be submitted in writing 15 days before Proposals are Due to
the address listed above, or faxed to 803/820-5853, Attn: Deborah
Taylor, Code 0212DT. Estimated cost is between $50,000,000.00
and $70,000,000.00. Estimated duration of the contract is 1000
days for completion.
CITE: (W-356 SN153013)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC ROICC Yorktown NAVFACENGCOM Contracts, P. O. Box
308, Lackey, VA 23694-0308
SUBJECT: Y--CONSTRUCT MK-48 ADCAP MAGAZINES
SOL N62470-94-B-4155
DUE 021698
POC Contact Point, Stuart Williams, Contract Specialist or Kathy
Martin, Contracting Officer at (757) 887-4161
DESC: The work includes construction of two reinforced concrete
magazines and incidental related work which includes extensions
of railroad service lines and site work at the Naval Weapons
Station, Yorktown, Virginia. This is a firm fixed price construction
contract for a period of 600 days. Only written requests for
plans and specs will be accepted. Facsimile requests to (757)
887-4200 will be accepted. Please state name, address, telephone
number, solicitation number and whether you are participating
as a prime or subcontractor. Estimated cost range is $1,000,000
to $5,000,000. Approximate solicitation release date is 15
January 1998. A limited number of bid packages will be available
and issued on a first come first serve basis and only one (1)
set of plans and specs will be provided to each requester and
there will be no charge. This project is NOT set aside for
small business concerns. All responsible sources may submit
an offer which will be considered.
CITE: (I-356 SN153037)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Y--CONSTRUCT DECON FACILITY, EIELSON AFB, AK
SOL F65503-98-R0013
DUE 021098
POC Contact Tsgt PJ Barringer-Byrd, (907) 377-2445, Contract
Administrator, Eielson AFB, Alaska
DESC: Work shall include the following: Construct a 3,640 square
foot metal building to process contaminated snow. Performance
period shall be 180 calendar days. SIC code is 1541. The magnitude
is between $250,000 and $500,000. This project will issue on
or about 9 Jan 98. Contractors must specify their business
size on the request. All request for bid packages must be submitted
in writing to this office. No telephone requests will be accepted.*****
CITE: (W-356 SN153078)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Y--INSTALL PROPANE AIR MIXING PLANT
SOL F38601-98-BA001
DUE 030498
POC Teresa Faddis, Buyer (803) 668-2459, ext. 278
DESC: DESC: Provide all labor, tools, equipment, transportation
and materials to Install Propane Air Mixing Plant. Work includes
but is not limited to installing LPG storage tanks, LPG transfer
pumps, liquid LPG vaporizer, rotary screw air compressor, transport
unloading station, compressor building, electrical service,
concrete block wall, chain link security fence, and approximately
100 feet of roadway. This project will be issued unrestricted.
SIC CODE 1799 and $7.0 million size standard. This wil be a
firm-fixed price contract. Performance period is 240 calendar
days after Notice to Proceed. Magnitude of this project is
between $500,000 and $1,000,000. This solicitation will be
issued via Internet, listed under Business Opportunities, from
the following Internet site (http://www.shaw.af.mil/20fw/20log/contracting/index.htm).
Internet registration for the solicitation is required. The
solicitation and specifications will be in a Microsoft Word
6.0 format. The plans will be in an AutoCad format. CAD software
is required for downloading plans. The solicitation will be
available from the above referenced site for downloading and
viewing on or about 2 Feb 98. Bid opening date will be on or
about 4 Mar 98. Actual bid opening date will be referenced
on the solicitation. No paper copies of the solicitation, specifications,
plans or bidders mailing list will be issued from this office.
Amendments will be posted on the effected solicitation page.
It is the responsibility of the contractor to check the Internet
site daily for any amendments that are issued. A solicitation
package will be available for review, free of charge, at the
20th Contracting Office, 305 Bluejay Street, Shaw AFB, SC 29152,
upon issuance.*****
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: faddist@cons20.shaw.af.mil
EMAILDESC:
CITE: (W-356 SN153113)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: INTERNAL REVENUE SERVICE, Southeast Procurement Branch
(M:P:R:SE), 2900 Woodcock Blvd, Suite 210 (Stop 80N), Chamblee,
GA 30341
SUBJECT: Y--Y299 - BOLLARDS
SOL TIRSE98Q00023
DUE 010298
POC Contract Specialist, Patricia A. Hewitt, 770-488-9507
DESC: The referenced solicitation previously published December
09, 1997 is hereby cancelled in its entirety.
CITE: (I-356 SN153128)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 934 Logistics Group/LGC, Opertional Contracting Office,
760 Military Highway, Minneapolis, MN 55450-2000
SUBJECT: Y--MULTI-PURPOSE FITNESS CENTER
SOL F21611-98-B0001
POC Pat Morris (612) 713-1434, Contracting Officer: Marilyn Scott:

DESC: Project QJKL 95-0055 consists of constructing a new Multipurpose
Fitness Center to include a reduced size basketball/exercise
area, weight training room, racquetball court, men's and women's
latrines/showers/locker rooms, administrative/storage areas,
mechanical room and all necessary supporting utilities. An
ergonometrics room will be constructed on the mezzanine level.
The estimated magnitude of construction is $500,000 to $1,000,000.
Performance period is 150 calendar days after the Notice to
Proceed. SIC Code is 1542. It is anticipated that the solicitation
will be issued o/a 13 Feb 98 and opened o/a 17 Mar 98. Dates
are for estimating only and may be revised as indicated in
the IFB. All responsible sources may submit a bid, which will
be considered by this agency. Interested firms may request
a bid package by submitting a written request to the above
address or faxing a request to 612/713-1425. Telephone requests
will not be honored.
CITE: (W-356 SN153155)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Y--RE-ROOF ING AT SHENANDOAH NATIONAL PARK
SOL IFB SNP-8-2
DUE 012798
POC Cornelia E. Printz, Contracting Officer, 540-999-3573
DESC: Re-roofing of 4 buildings, approximately 23 square each,
with either built-up or membrane roof. Manufacturer's 20 year
warranty (total roof system) required. Work is located at Headquarters
area, Shenandoah National Park, near Luray, vA.
CITE: (W-356 SN153164)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Y--RE-ROOF SKYLAND WASTEWATER TREATMENT PLANT
SOL IFB SNP-8-3
DUE 012798
POC Cornelia E. Printz, Contracting Officer, 540-999-3573R
DESC: Re-roofing of the Skyland Wastewater Treatment Plant, with
4-ply built-up roof. Located at milepost 42, on the Skyline
Drive in the Shenandoah National Park at Luray, VA.
CITE: (W-356 SN153189)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 011598
POC Patricia Daniels (301) 743-4147
DESC: All information remains the same except for the following:
Quotes due - 011598 Site Visits are scheduled for 8 and 9
January 1998 at 9:00 A.M.
CITE: (W-353 SN152808)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL R6-16-98-5
DUE 021298
POC Contracting Section, 541-523-1209
DESC: This solicitation is for repairs to facilities at the Hells
Canyon Creek Launch site, which has been necessitated by flood
damage to the site. Work includes repairs to two staircases,
realignment of a counter weight tower, excavation and backfill
for two precast concrete vault toilets, installation of electrical
lines, installation of pullropes in telecommunications conduit,
and replacement of bearings on a self adjusting boat dock trolley.
The project is located below Hells Canyon Dam on the Snake
River, in Wallowa County, Oregon. Estimated start work date
is March 1, 1998. Price range is $25,000 - $100,000. Bonding
is required.
CITE: (W-353 SN152836)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--INSTALL CCOM VAPOR BARRIER
SOL F65503-98-R0011
DUE 021098
POC Randy Hays, Contract Administrator, (907) 377-1838
DESC: Removal of approximately 5,200 SF of failed urethane foam
insulation within the cold roof cavity of Bldg 209, at Clear
AS. The foam insulation is approximately 8" thick and was installed
over an original layer of 4" fiberglass batt insulation. The
area of urethane foam removal will be re-insulated with loose,
blown in mineral fiber insulation to a thickness providing
a minimum of R-38 thermal resistance. The remaining undamaged
foam insulation, approximately 13,500 SF, will receive a spray
applied thermal barrier of sufficient thickness to provide
a fifteen (15) minute fire rating. The project involves additional
minor repairs to voids in the existing ceiling vapor barrier.
Performance period shall be 45 calendar days. SIC code is 1742.
The magnitude is between $100,000 and $250,000. This project
will issue on or about 6 Jan 98. All requests for bid packages
must be submitted in writing to this office. No telephone requests
will be accepted.*****
CITE: (W-353 SN152838)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--GROUNDS MAINTENANCE SERVICES
SOL F48608-98-R0010
DUE 030598
POC Gloria Hutchinson/307-773-3322 or Carroll Vye/307-773-3689
DESC: The contractor shall furnish all labor, equipment, materials
and transportation necessary to provide grounds maintenance
services at F.E. Warren AFB, Wyoming for a period of one year
with four one year options commencing approximately 1 May 98.
This acquisition is for a firm fixed price contract. Requests
for solicitation packages must be in writing, FAX is acceptable
. See numbered note 1.
CITE: (W-353 SN152841)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--SPECIAL PROJ C1-95, INSTALL AUTOCLAVE EQUIPMENT,
BLDG. 7, U.S. NAVAL HOSPITAL, GUAM, M.I.
SOL N62766-96-B-2620
DUE 022798
POC Laura Wilhite, Contract Specialist at Tel: (671) 330-4130,
or by Facsimile (671) 339-4248 or B. Terlaje,Contracting Officer,
at (671) 339-7090
DESC: This is a pre-solicitation notice. The work includes demolition
of existing unused tin-roofed extension to incinerator, Bldg.
7. Grade building location site, construct reinforced concrete
building extension to incinerator Bldg. 7, construct storage
room extension to new autoclave building. Provide new autoclave
equipment, provide steam piping between new autoclaves and
the boiler room building. Provide sewer and water connection
to the new autoclave building extension. Provide electrical
power supply and lighting to the new autoclave building. Provide
all other architectural, civil, mechanical, and electrical
work for a complete and functional installation. Provide disposal
and miscellaneous clean-up. Estimated cost range of this procurement
is between $250,000.00-$500,000.00. Plans and specifications
will be available on or about 08 Feb 1998 on a first come first
serve basis. Bid opening scheduled on or about 11 March 1998,
2:00 p.m. (Guam Time). Estimated construction time: 189 calendar
days. SSIC Code 171. Business size: $7.0 MIL. Bid aceptance
period is 60 calendar days. Mail request for plans and specifications
to the above address. No charge for plans and specifications.
This project is unrestricted.
CITE: (W-356 SN152979)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 426 US Oval, Suite 2200, Plattsburgh, NY 12903
SUBJECT: Z--ASBESTOS REMOVAL, BUILDINGS 177 AND 2774
SOL F41622 98 Q6900
DUE 021198
POC Alfred N M Horner, Contracting Officer, (518) 563-2871
DESC: Due date of this project has been changed from 29 December
1997 to 11 February 1998.
CITE: (W-356 SN152987)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--ALTER DUCTWORK IN MESSANINE, BLDG 385
SOL F09650-98-B-0063
DUE 020698
POC Angie Whitley, (912)926-9506
DESC: Provide all labor, material, plant, equipment, supplies
and coordination required for the removal and replacement of
the existing heating, ventilating and air conditioning systems,
and associated ductwork and appurtenances, in the mezzanine
area, Bldg 385 at Robins Air Force Base, GA as describe in
the Specifications and Drawings for Project 960298. The period
of performance for this project is 142 calendar days from the
date of award. The Government will hold a site visit for all
interested sources. The contractor should make an on site visit
to evaluate the project to determine the extent of the repairs/work
to be completed prior to submitting their proposal. The approximate
issue date will be 07 Jan 98 with the approximate response
date of 06 Feb 98. The cost range for this project is approximately
$100,000 to $250,00. Request bid sets from Angie Whitley,
WR-ALC-PKOC, 215 Byron Street, Robins AFB, GA 31098-1611. Telephone(912)926-9506,
Fax: (912)926-3568. There is no charge for the solicitation.
The request for solicitation should contain Company Name,
Address, Point of Contact, Cage Code Number, Size of Business
pursuant to Standard Industrial Classification (SIC Code 1711
($7.0 M) annual receipts, and statement of domestic or foreign
ownership. Foreign owned sources should indicate the country
of ownership. The only US contractors who may participate are
those that are certified and registered with DLSC (1800-352-3572)
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/drawings 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 (Evelyn Ellis, WR-ALC-PKOEA, 215 Byron Street, Robins
AFB, GA 31098-1611. Telephone(912)926-2057, Fax: (912)926-3568)
within 15 calendar days of the date of this synopsis notice
to receive a coy of the solicitation at the time it is initially
issued. Issuance of the IFB/RFP will not be delayed to review
requests from MOU country sources received 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). (I-140SN075238) No telephone requests
will be accepted. Only written or faxed requests received directly
from the requester are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. All potential Offerors should contact the above
listed point of contact identified above for additional information
and/or to communicate concerns, if any concerning this requirement.
After contacting the above POC and if you still are not satisfied,
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 appropriated,
potential Offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at (912) 926-2604. Please be prepared
to identify previous contact made by you in an attempt to resolve
your concerns. For assistance in interpreting the CBD announcement,
please see the CBD Reader's Guide.
EMAILADD: AWhitley@PK.Robins.AF.Mil
EMAILDESC:
CITE: (W-356 SN153004)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--BUILDING 171 SHAFT LATHE FOUNDATION, NORFOLK NAVAL
SHIPYARD, PORTSMOUTH, VIRGINIA
SOL N62470-98-B-4539
DUE 021198
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Phyllis R. Hopkins
DESC: The work includes the demolition of existing reinforced
concrete machine foundations located between Columns B2 and
B7 in the high bay area of Building 171, the construction of
a reinforced concrete machine foundation in the same location,
and the installation of mechanical and electrical utilities,and
incidental related work. Estimated Cost Range: $100,000 - $250,000.
Plans and specifications will be available on or about 09 January
1998. A limited number of plans and specifications will be
available on a first-come-first served basis until the supply
is exhausted. There is no charge for the first set of plans
and specs (additional sets are $25.00 each ); HOWEVER, EACH
FIRM IS RESPONSIBLE FOR OBTAINING BID DATA. LOCAL FIRMS MAY
PICK UP PACKAGES AT THE ISSUING OFFICE. OUT OF TOWN FIRMS MUST
MAKE ALL ARRANGEMENTS FOR TYPE OF DELIVERY DESIRED AND NOTIFY
ISSUING OFFICE. No plan holders lists will be faxed. All responsible
sources may submit an offer which will be considered.
CITE: (I-356 SN153026)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 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--TOILET/SHOER ROOMS REHAB, CHASE HALL, USCG ACADEMY,
NEW LONDON, CT
SOL DTCGG1-98-B-QEE024
DUE 030698
POC Jean M. Bretz, Contracting Officer, (401) 736-1765
DESC: Provide all labor, materials,equipment, transportation,
supervision and disposal required to reconfigure/renovate six
(6) existing male-only toilet/shower rooms, to provide six
(6) male and six (6) female toilet/shower rooms, including
all associated fixtures, plumbing, ventilation, and electrical
systems. Work areas are Area "7" toilet/shower rooms on the
1st, 2nd and 3rd floors of North & South wings 1941 annex to
Chase Hall, U.S. Coast Guard Academy, New London,CT (New London
County). The estimated price range is between $500,000 - $1,000,000.
SIC code is 1522. On-site performance time is limited to the
period 25 May 1998 through 31 December 1998, and will be phased
by dormitory wing. Solicitation packages to be available on
or about February 2, 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.
Bid opening is scheduled for on or about March 6, 1998. A pre-bid/site
walkthrough is tentatively scheduled. This project is issued
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-356 SN153043)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: Z--MAINTENANCE OF SA-ATL6176-4-30 DRIVES
SOL W26MT9 7346-1001
DUE 011498
POC Susan Nelson-Adams, (804) 980-7358, Contracting Officer,
Ann L. Shiflett, (804) 980-7535.
DESC: The National Ground Intelligence Center intends to procure
maintenance of SA-ATL6176-4-30 Drives, for period from 15 January
1998 through 30 September 1998. Interested vendors are invited
to submit a response within fifteen (15) calendar days after
publication of this notice which must include prices and technical
data sufficient to determine capability to meet the above requirements.
No solicitation document exists, however all responses from
vendors demonstrating their capabilities will be fully considered.
As a result of analyzing responses to this synopsis, the Contracting
Officer may determine that a solicitation will be issued. If
a solicitation is issued, no additional synopsis will be published.
Any such solicitation will be issued to all firms that are
found responsive to the requirements of this synopsis or otherwise
request a copy of the solicitation. No other supplies or services
will satisfy agency requirements. No telephone inquiries will
be accepted. See Number Note 22.
CITE: (M-356 SN153050)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: Z--REPAIR ROOFS ON TWO DORMITORIES
SOL F39601-98-B0004
DUE 030598
POC Robin Moriarty 605-385-1754(fax1759)
DESC: This project is to repair the standing seam roof on two
dormitories including mechanical attic exhaust and repair of
damaged gypsum ceilings at Ellsworth AFB, SD. The magnitude
of this project is between $500,00.00 and $1,000,000.00. The
period of performance is 180 days. The standard industrial
code for this work is 1522. This action is open competition
for both large and small business. A tentative issue date of
2 Feb 98 is established to make the documents available on
the Inter-net. This solicitation will only be available via
the Inter-net. If you desire to placed on our mailing list,
notify the contact points in writing and we will notify you
in writing when the solicitation is available for viewing.

LINKURL: http://www.ellsworth.af.mil./~lgck/const/8b0004/8b0004.html
LINKDESC:
EMAILADD: moriartyr@cons28.ellsworth.af.mil
EMAILDESC:
CITE: (W-356 SN153060)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--ANNUAL AIDS TO NAVIGATION (ATON) STRUCTURE SERVICE
CONTRACT--FOR PUGET SOUND ATON STRUCTURE
SOL DTCG88-98-B-623019
POC Terry Leong, Contracting Specialist, 510 535-7283
DESC: DTCG88-98-B-623019: CORRECTION. This action originally
publicized in the CBD dated 14 AUGUST 1997 has been cancelled
in its entirety.*****
CITE: (W-356 SN153079)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--MODIFICATION, ADDITION, AND INSTALLATION OF DEVICES
FOR ENERGY MANAGEMENT CONSERVATION SYSTEM
SOL F24604 98 B0013
DUE 012898
POC Rodney Lambert, Contract Administer, (406)731-4968, Cynthia
Whitney, (406)731-4010, Russell Bryan, (406)731-4008
DESC: Work consisiting of providiing all labor, equipment, materials,
transportation, quality control and supervision necessary to
modify, add, and install new control points and devices to
facilities which currently have, and facilities which do not
have energy management conservation systems at various locations
on Malmstrom AFB MT in accordance with the specifications and
drawings. Invitations for Bid will be issued on or about 28
Jan 98. Bid Opening will be on or about 27 Feb 98. Performance
period is 240 calendar days after Notice to Proceed. The acquisition
is open competition for large and small business in accordance
with the Small Business Competitiveness Demonstration Program.
Only written requests for the solicitation will be considered.
Prospective bidders must indicate their size status. Requests
received without such indication shall be considered large
business. All responsible sources may submit an offer which
shall be considered by the agency. The magnitude of this project
is between $500,000 and $1,000,000. Standard Industrial Code
is 1542.
CITE: (W-356 SN153084)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 CHAMBER
SOL GS-02P-98-PRC-0011
DUE 020298
POC Wanda A. Cadilla, Contracting Officer, 787-766-5444
DESC: Solicitation No. GS-02P-98-PRC-0011, due 2/05/98. POC Wanda
A. Cadilla,787-766-5444. Reference original synopsis for Construction
of Judge's Chambers at the Federal Building & US Courthouse,
Charlotte Amalie, St. Thomas, Virgin Islands (original CBD
announcement of 19 December, 1997). The synopsis should reflect
correction of the following item: The work is to be completed
within approximately 180 calendar days after Receipt of Notice
to Proceed. All other items incorporated in the original announcement
will remain the same.
CITE: (W-356 SN153103)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--JOHNSTOWN CHANNEL REHABILITATION, UNIT 3, CONEMAUGH
RIVER, JOHNSTOWN, PA
SOL DACW59-98-B-0005
DUE 021898
POC POC-Darlene Young, Contract Specialist, 412-395-7478
DESC: The Corps of Engineers has a need for a construction contract
for channel rehabilitation, unit 3, Conemaugh River, Johnstown,
Pennsylvania. The work consists of excavation; removal of existing
concrete walls and stone masonry walls; construction of concrete
gravity walls and concrete cap walls; repair of spalled areas
and cracks in concrete walls; repair and replacement of concrete
channel lining; removal of sediment from the channel; painting
existing pipe handrailing; repair and replacement of existing
drainage features; clearing in the channel; and appurtenant
site work. Magnitude of the project is between $5,000,000 and
$10,000,000; Specifications will be available approximately
011698 at a charge of $58.00 for full size drawings and $29.00
for half size drawings; Make checks payable to 'FAO, US Army,
LRD'. Pursuant to the small business competitiveness demonstration
program established by PL 100-656, "Business Opportunity Development
Reform Act of 1988", this procurement will be unrestricted
and any resulting award will be made pursuant to the above
program. Requests for specifications will not be honored by
telephone; Requests for specifications and drawings must be
made in writing and be accompanied with proper payment.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-356 SN153106)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Z--CONSTRUCTION OF MISSOURI RIVER BANK STABILIZATION,
RULO NE TO JACKASS BEND KANSAS, MISSOURI AND NEBRASKA
SOL DACW41-98-B-0004
DUE 021898
POC Contract Specialist Winifred A. Dyer 816-983-3835 (Site Code
DACW41)
DESC: The work and services to be performed consists of the repair
of stone fill dikes and revetments along the Missouri River
between Rulo, Nebraska (River Mile 498.4) and Jackass Bend
(River Mile 338) near Glasglow Missouri. Solicitations will
be issued on or about 15 January 1998. Bids will be opened
on or about 18 February 1998. Estimated cost of proposed procurement:
Between $500,000.00 and $1,000,000.00. Estimated time of completion:
210 Calendar days. SIC Code: 1629. Cost of plans and specifications:
$11.00 (including 8 1/2 x 14 drawings). Payment for plans and
specifications may be in the form of a company check or money
order made payable to the Army Corps of Engineers, Kansas City
District and mailed to Corps of Engineers, 601 E. 12th Street,
Kansas City, Missouri 64106. Please provide a street address
and a point of contact when requesting plans. This job does
not include CPM Planning. This job includes the Affirmative
Action Plan for Kansas City, Missouri US Department of Commerce
Economic Area. Questions of a technical nature may be addressed
to Mike Chapman at 816-983-3640. Questions of a contractual
CITE: (I-356 SN153133)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CSR Contracts, 1201 Minuteman St., Bldg. 423, Room C-323,
CSR 1130, P.O. Box 4127, Patrick Air Force Base, FL 32925-0127
SUBJECT: Z--PROVIDE AND INSTALL A/C POWER DISTRIBUTION AND A/C
FOR UTA PEDESTAL #2 AT ANTIGUA
SOL CSR98610003
DUE 010698
POC Contact Linda Ciell, 407/494-4343
DESC: Prime CSR Contract F08650-94-C-0001 with the United States
Air Force at Patrick Air Force Base, Florida. Place of subcontract
performance is Antigua Air Station, Antigua, West Indies. Description
of work: UTA #2 Pedestal CIF Activation Support, Provide and
Install A/C Power Distribution and Air Conditioning. Work includes
but is not limited to: Provide all materials, labor, and equipment
to complete the attached scope of work. Subcontractor shall
be responsible for all items necessary for a complete and operational
installation, unless specifically noted otherwise. Project
shall include the following installations to support the existing
UTA #2 pedestal; construction of an HVAC pad - approximately
6' x 6' x 6", minimal site grading may be required; Installation
of a single five (5) ton packaged air conditioning unit mounted
on the above slab; Installation of supply and return air ductwork
within the concrete pedestal; Install conduit, power distribution
wiring and accessories, including transformers, panels, and
equipment disconnects; and prepare top surface of pedestal
for antenna mounting - resurface/level with structural grout.
Request for solicitaiton package shall be made via fax at 407-783-5942.
Deadline for requesting solicitation package is 6 January 1998.
Deadline for submitting questions on solicitation package is
21 January 1998. Only twenty-five (25) solicitation packages
will be sent out on a first come first serve basis. Estimated
value is between $25,000.00 and $100,000.00.
CITE: (W-356 SN153141)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Housing & Urban Development, 6AACO1
P. O. Box 2905, 1600 Throckmorton, Fort Worth, TX 76113-2905
SUBJECT: Z--DEMOLITION AND ASBESTOS ABATEMENT, HILLCREST HOMES
APTS., LA
SOL B-FTW-00041
DUE 013098
POC Barbara Meyer, Contrract Specialists or Thomas D. Moore,
Contracting Officer, (817) 978-9301
DESC: The U.S. Department of Housing and Urban Development (HUD)
is in need of a contractor to perform demolition services,
with the capability to perform asbestos abatement, for Hillcrest
Homes Apartments in Louisiana. This project is composed three
scattered sites, each approximately 30 (thirty) miles apart.
These scattered sites are located in LaRose, Raceland, and
Thibodaux, Louisiana. The magnitude of the project is between
$3-$4 million, and must be completed within 90-days of issuance
of a Notice to Proceed. This acquisition is being offered for
competition limited to eligible 8(a) concerns that possess
the 1795 Standard Industrial Classification (SIC) code. Interested
8(a) firms are encourged to request a copy of the solicitation
as expeditiously as possible since the solicitation will be
issued without further notice upon SBA acceptance of the requirement
for the Section 8(a) program. Requests for a solicitation may
be by letter directed to the above address or by FAX to (817)
978-9052. Requests must be accompanied by the requesting 8(a)
firm's SBA 8(a) identification number.
CITE: (W-356 SN153145)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437th Contracting Squadron, Charleston Air Force Base,
SC 29404-4829
SUBJECT: Z--WHOLE RENOVATION OF 78 MILITARY FAMILY HOUSING UNITS
SOL F38610-97-R0002
DUE 110398
POC Capt. Rich Shearer (803) 963-5155 x250 or Sra Bill Kendall
(803)963-5155 x244
DESC: Renovation of 78 Military Family Housing (MFH) Units at
Hunley Park, Charleston AFB, SC. Solicitation F38610-97-R0002.
Project No. DKFX 97-4238H1. Estimated cost is between $5,000,000
and $10,000,000. Performance time is projected for 569 days.
Work to be performed includes whole house renovation on 78
MFH units in accordance with current Air Force standards. Units
consists of three distinct types to include two, three and
four bedrooms with two variations of carports and entrances.
Interior work will include replacement of all interior finishes,
drywall, insulation, windows, doors, wood trim, bathroom fixtures,
kitchen cabinets, kitchen countertops, refrigerators, stoves,
water heaters, HVAC and utility systems including slab sewer
lines and sewer laterals. New electrical service shall be 200
amps. Other interior modifications to include providing breakfast
areas and family rooms and the relocation of mechanical equipment
and laundry room. Exterior work includes providing patios,
privacy screening, landscaping, vinyl trim, roof shingle replacement
and movement of clean out pipes. Community work will include
installation of new underground electrical system with pad
mounted transformers and street lighting for an all electric
neighborhood. Installation of a new underground telephone and
cable television system as well as spot repair to current sewer
system pipes. Further community improvement will include construction
and repair of parks, recreation areas, playgrounds, sidewalks,
jogging trails and landscaping. This contract will be awarded
utilizing full and open competition. Small and small disadvantaged
business concerns are encouraged to request a solicitation.
Additionally, past performance and price trade-off procedures
will be employed. Prospective contractors are asked to submit
past performance data to include a list of references as well
as experience with construction projects of this magnitude
with their request for solicitation. Past performance information
should be relevant to this requirement and should have occurred
with the past 3 years. No telephone requests for solicitation
packages will be accepted under any conditions. Due to the
requirement for past performance information fax requests for
solicitation packages will not be accepted. Issue date on or
about 9 Feb 98. SIC 1521.
CITE: (I-356 SN153174)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR IMPROVEMENTS, PARADISE POINT
HOUSING, MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-95-B-1406
DUE 021298
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes major interior and exterior repairs and
renovation of two story houses, demolition; lead paint, asbestos;
replacement of finishes, new plumbing, hvac and electrical
equipment and incidental related work. Proposed contract is
unrestricted. The low quoter will be notified telephonically
of its position. Estimated cost range is 5,000,000.00 to 10,000,000.00.
A Subcontracting Plan is required if the contract is awarded
to a Large Business. Plans and specs will be available on or
about 12 January 1998 until supply is exhausted. No deposit
is required. Bid opening date will be on or about 12 February
1998. TELEPHONE REQUESTS WILL NO LONGER BE HONORED. ONLY WRITTEN
AND FAX REQUESTS WILL BE ACCEPTED. Please state area code,
telephone number, street address, nine-digit zip code and whether
you are participating as a prime or subcontractor. PLEASE NOTE:
FAX# (910) 451-5629. All responsible sources may submit an
offer which will be considered. (0221)
CITE: (I-356 SN153181)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--JP-8 RECEIPT FILTRATION SYSTEM
SOL FA4416-98-R0007
DUE 022098
POC Contract Specialist, Eleanor Owens (Telephone 301-981-2371);
Contracting Officer, Charles R. Buebe, (Telephone 301-981-2374)
DESC: ESTIMATED ISSUE DATE: 21 January 1998. ESTIMATED COST RANGE:
Between $250,000.00 and $500,000.00. Project AJXF 97-8004 consists
of providing all plant, labor, equipment, and materials and
performing all work to replace existing domestic hot and cold
water system; provide a new wet pipe sprinkler system, replace
selected lighting fixtures; replace selected ceiling finishes,
replace diffusers and grilles and associated miscellaneous
work. and ventilating systems for existing building. Provide
new electrical systems for equipment with electrical panel
and separate dedicated panel for electronic equipment associated
with fuel handling and storage. Total contract performance
period is 120 calendar days. The proposed procurement is being
issued as an unrestricted acquisition and is subject to the
evaluation criteria contained in DFAR 252.219-7008, Notice
of Evaluation Preference for Small Disadvantaged Business Concerns
Construction Acquisitions Test Program. Award will be made
to the offeror who the Government determines can best accomplish
the necessary work to satisfy the requirements set forth in
the RFP in a manner most advantageous to the Government. The
Government reserves the right to award a contract to other
than the low offeror. Offer guarantee required. For information
purposes, the applicable Standard Industrial Classification
Code (SIC) is 1629. Requests must be sent via facsimile to
(301) 981-1912 or by written request to 89 CONS/LGCC, 1419
Menoher Drive, Andrews AFB, MD 20762-6500. No telephone requests
for the solicitation package will be accepted. Please forward
requests for plans and specifications no later than 6 Jan 1998.
Provide your firm's name, address, telephone and facsimile
numbers, and point of contact. Due to limited supply, bid packages
will be furnished on a first come, first serve basis, one set
per requester. Requests received after 6 January 1998 may not
be filled. Requests for plan holders lists and/or technical
questions regarding the solicitation must be in writing and
received no later than ten (10) days prior to proposal closing,
to ensure proper and timely responses. This notice does not
obligate the Government to award a contract, it does not restrict
the Government in its ultimate acquisition approach, nor does
it obligate the Government to pay for any bid/proposal preparation
costs.
CITE: (W-356 SN153194)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-S,
4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816-1822
SUBJECT: Z--OPERATION, MAINTENANCE SERVICES AND INCIDENTAL REPAIR
AND REPLACEMENT SERVICES AT GOVERNMENT FACILITIES IN THE CONTINENTAL
UNITED STATES, HAWAII AND ALASKA AND OUTSIDE THE CONTINENTAL
US.
SOL W31RYO-OMEE-MRSS
POC Contract Specialist Jan Burke (205) 895-1147 Contracting
Officer Lynda Bonds (205)895-1132 (Site Code DACA87)
DESC: Sources sought for responsible contractors interested in
an anticipated five year multiple award, indefinite delivery,
indefinite quantity, firm- fixed price and time and materials
contract for operation and maintenance services and incidental
repair and replacement services at Government medical and nonmedical
facilities in the continental United States, Hawaii and Alaska
and outside the continental United States. It is anticipated
that the services may include facility operation, preventative
maintenance, commissioning hospital aseptic management services,
custodial, grounds and other incidental activities associated
with operation and maintenance. Prospective sources shall be
required to demonstrate independent capabilities, or via subcontract
or teaming arrangements as follows: (a) determine qualification
as a small business (Standard Industrial Code 8744); (b) past
technical experience in performing operation and maintenance
services; (c) develop an acceptable approach for performing
and executing the work; (d) demonstrate corporate experience
and knowledge in managing operation and maintenance programs,
to include personnel; (e) develop an approach to meet requirements
for an approved subcontracting plan and establish controls
that will assure subcontracting opportunities; and (f) demonstrate
methods of cost control. Existing contracts for the same or
similar work are valued at $26.5 million; however, there is
no guarantee that follow-on contracts will be for a comparable
amount. This notice is for information and planning purposes
only, does not constitute a solicitation and shall not be construed
as a commitment by the Government. Six copies of capability
statements addressing paragraphs (a) through (f) above must
be received no later than thirty (30) days from publication
of this notice. Capability statements should be mailed to the
following Point of Contact: The United States Army Engineering
and Support Center, ATTN: CEHNC-CT-S (Jan Burke), P.O. Box
1600, Huntsville, Alabama, 35807-4301. Please note that this
office has not yet made a decision as to whether this procurement
will be set aside for small business, and it reserves the right
to determine the appropriate method of procuring the above
services based upon its analysis and evaluation of the capability
statements.
CITE: (I-356 SN153126)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--OVERHAUL PARTS KIT, BREECH BOLT.
SOL SP0770-98-Q-MJ03
DUE 022898
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: YPC97329000463 NSN 1005-01-310-7394, CAGE 05606
Part No 8838329 CAGE 077H9 Part No 8838329 CAGE 26978 Part
No 8838329 overhaul parts kit, Breech bolts, per advance ordnance
Corp., or Lockheed Martin Corp. (Lockheed Martin Armament Systems),
or Saco Defense Inc., P/N 8838329. technical data available
at DSCC is not adequaet for solicitation. 372 -KT Del to New
Cumberland PA 17070 Del by 120 days after date of award. 516
-KT Del to Lathrop CA 95330 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. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: Lockheed Martin Corp(05606), advanced ordnace
Corp (077H9), and Saco Defense Inc (26978). 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-355 SN152954)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Aeronautical Systems Center, ASC/WMGK, 102 West D Ave.,
Ste 300, Eglin AFB FL 32542-6808
SUBJECT: 10--HARD TARGET SMART FUZE
SOL F08626-98-R-0010
POC Mr. Brian Trotter, Contract Specialist (850) 882-8515, ext
2243 or Mr. John Sullivan, Contracting Officer (850) 882-8515
ext 2119
DESC: The Precision Strike System Program Office (WMG), Product
Support Office (PSO), Contracting Directorate (WMGK), Aeronautical
Systems Center (ASC), Air Force Material Command (AFMC), Eglin
AFB FL, plans an Engineering and Manufacturing Development
(EMD) effort for the Hard Target Smart Fuze (HTSF), with follow-on
options to procure approximately 500 HTSF units to satisfy
Air Force requirements. Contract award is anticipated in May
1998. The EMD program will provide a fully qualified fuze design
for a production decision. It is anticipated that the first
production option will be exercised in the third quarter of
fiscal year 2002. The accelerometer-based fuze will provide
burst point control for hard target munitions employing the
BLU-109/B and the BLU-113 warheads. The HTSF system will have
the capability to provide modes of operation consisting of
void/layer count, depth of burial (accelerometer double integration),
and redundant electrically selectable backup time delays. Additionally,
the fuze will be compatible with a modified FZU-55 for power
and environmental sensing to determine safe separation from
the attack aircraft. The fuze will be capable of being set
with mission parameters via a Ground Setter Unit (GSU). The
basis for the GSU is the Common Munition Bit Reprogramming
Equipment (CMBRE). This synopsis is to inform all potential
offerors that a Draft Request for Proposal (DRFP) will be available
for review and comment on approximately 9 January 1998. Parties
interested in providing feedback or comments will be given
21 days to respond after release of the DRFP. Requests for
the DRFP should be addressed to ASC/WMGK, Bldg 11, 102 West
D Avenue, Ste 300, Eglin AFB FL 32542-6807, Attn: Brian Trotter.
Respondents must state if they are a small business concern
IAW FAR 52.219-1 (SIC Code/Size Standard is 3483/1500 employees).
Responding firms must have a secret level security clearance
and be export control certified IAW DoD 5230.25. Export control
certification may be obtained through the Defense Logistics
Services Center, Battle Creek MI 49016-3412, telephone number
1-800-352-3572. A Technical Library containing HTSF information
is available for use. The library is located at the SEMCOR
office, 368 Adams Ave, Valparaiso FL 32580. Potential offerors
should contact Ms Christie Wicker, (850) 678-7887, FAX (850)
678-2557 for further information. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his/her concern during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman. Potential
offerors are invited to contact ASC's Ombudsman, Colonel Timothy
Kinney, ASC/SK, 205 W. D Avenue, Suite 318, Eglin AFB FL 32542-6865
at (850) 882-9051 with serious concerns only. For technical
information on this synopsis, contact ASC/WMGH (Scott Teel,
(850) 882-8787, ext 2067). For contracting questions contact
ASC/WMGK (John Sullivan, Contracting Officer, (850) 882-8515,
ext 2119 or Brian Trotter, Contract Specialist, (850) 882-8515,
ext 2243, or FAX (850) 882-5243). Collect calls will not be
accepted. See numbered note 26.*****
CITE: (W-356 SN153072)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--INITIATORS
SOL N00174-98-R-0020
DUE 020798
POC Karen Tindley, Contract Specialist, Code 1142J, (301) 743-6385
DESC: Production of initiators used in the manufacture of igniter
assemblies in accordance with the statement of work and source
control drawings. Delivery required 200 days after placement
of each delivery order. Contract action will be other than
full and open competition under the authority of 10 USC 2304(c)(1),
only one responsible source. Source: Special Devices, Inc.,
16830 W. Placenta Canyon Road, Newhall, CA 91351. "See note
22."
CITE: (W-353 SN152814)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--NON-LETHAL 40MM
SOL N/A
DUE 020698
POC Bonnie Holland, Contract Specialist, 973-724-2005
DESC: U.S. Army ARDEC is seeking information and potential sources
to procure a limited quantity of off the shelf non-developmental
cartridges for test and evalua- tion. The U.S. Army has a need
for a non-lethal 40mm crowd control cartridge with the following
characteristics: 1) Compatible with the 40mm M203 grenade launcher
attached to the M16A2 or M4 series of rifles with no changes
to the standard operating procedures assoc- iated with loading,firing,
and unloading the cartridge. 2) Compatible with standard rifle
and/or grenade launcher sights. 3) Shall demonstrate an 80
percent probability of hitting an 8 foot high by 15 foot wide
rectangular target array at 15 meters required (30 meters desired)
with a minimum of 15 submunitions or 75 percent of the total
submunitions. Area of tar- get coverage shall be a minimum
of 20 square feet at 15 meters (60 square feet minimum at 30
meters desired). 4) No black powder propellant. 5) No residue
from firing deposited in barrel to the detriment of subsequent
wea- pon firing/function. 6) Effective non-lethal incapacitation
from a minimum engagement range of 10 meters to a maximum engagement
range of 15 meters required (30 meters max- imum engagement
range desired). 7) Operational in climatic conditions from
0 to 125 degrees Fahrenheit. 8) Capable of storage in climatic
conditions of -46 to 160 degrees Fahrenheit. 9) Shall be non-explosive
and non-fragmenting upon target impact. 10) Have a functional
reliability greater than 95 percent at temperatures between
0 and 125 degrees Fahrenheit. Interested firms should submit
literature/brochures describing the technical capa- bilities
of their candidate cartridge in response to the aforementioned
criteria. Responses should be submitted through the U.S. Army
ARDEC, ATTN: AMSTA- AR-PC-D, Bonnie Holland, Picatinny Arsenal,
New Jersey 07806-5000. This is a Market Survey, not a pre-solicitation
notice. If a formal solicitation is generated at a later date,
a solicitation notice will be published. Respondents should
submit their qualification data within 30 days from the date
of this publica- tion. All information is to be submitted at
no cost or obligation to the Government. The Government reserves
the right to reject, in whole or in part any private sector
input as a result of this market survey. Telephone requests
are not acceptable. - -
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: bholland
EMAILDESC:
CITE: (D-356 SN153049)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 24, 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--DAMPING PAD KIT, HUESTON INDUSTRIES, INC., CAGE
0R2X7
SOL SPO475-98-R-0619
DUE 021098
POC Dolores L. O'brien, BV510, 804-279-4567. Contracting officer
Kimberly Hansen, 804-279-3624.
DESC: Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Option to extend term of contract 48 months. Other
than full and open. Only one source. DEL 150 ARO.
CITE: (W-353 SN152812)

[Commerce Business Daily: Posted December 20, 1997]
[Printed Issue Date: December 24, 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--WINSHIELD PANEL
SOL SP047098Q4451
DUE 020998
POC Buyer: Todd Anders; 804 279-3920; Contracting Officer: Teresa
Merhout 804 279-5591
DESC: NSN: 1560-00-866-6687 Nomenclature: Windshield Panel
Manufacturer : Lockheed Martin Cage: 98897 Part Number:
900853-101 Rev U' with Project Slip S1' Quantity: 50
Unit Of Issue: Each Delivery To: New Cumberland, PA
123 Days ARO. Solicitations Between $25,000 - $100,000 Will
Be Made In Writing. Unrestricted Award Will Be Made
Only If The Offeror, The Product/Service Or The Manufacturer
Meets Qualification Requirement At The Time Of Award, In Accordance
The Far Clause 52-209-1 Or 52-209-2. The Solicitation Identifies
The Office Where Additional Information Can Be Obtained Concerning
Qualification Requirements And Is Cited In Each Individual
Solicitation. Based Upon Market Research, The Government
Is Not Using The Policies Contained In Part 12, Acquisition
Of Commercial Items , In Its Solicitation For The Described
Supplies Or Services. However, Interested Persons May Identify
To The Contracting Officer Their Interest And Capability To
Satisfy The Government's Requirement With A Commercial Item
Within 15 Days Of This Notice. All Responsible Sources May
Submit A Bid, Proposal, Or Quotation Which Shall Be Considered
By The Agency. The Contracting Office Will Accept Requests
For Solicitations Through Facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availablty: Specifictions, Plans
Or Drawings Relating To The Procurement Described Are Not Available
And Can Not Be Furnished By The Government. The Final Contrct
Award Decision May Be Based Upon A Combination Of Price, Past
Performance And Other Evaluation Factors As Described In The
Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-354 SN152853)

[Commerce Business Daily: Posted December 20, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--ROD ASSEMBLY
SOL SP047098Q4452
DUE 020998
POC Buyer: Todd Anders; 804 279-3920; Contracting Officer: Teresa
Merhout 804 279-5591
DESC: NSN: 1560-00-806-6379 Nomenclature: Rod Assembly
Manufacturer : Lockheed Martin Cage: 98897 Part Number:
826992-11 Quantity: 25 Unit Of Issue: Each Delivery
To: Richmon, VA 300 Days ARO. Solicitations Between
$25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availablty: Specifictions,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contrct Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-354 SN152854)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LINK ASSEMBLY
SOL SP0475-98-Q-3579
DUE 020398
POC Contact: for copies of RFQ solicitation, contact the buyer.
Bob Willis/BV512/804-279-5893, FAX 804-279-6078 OR 43 00. KO
Dolores L. O'Brien/804-279-4567
DESC: PR-NO: FPG97330000667 NSN 1560-00-283-8112, link assembly,
McDonnell Douglas Corp, CAGE 76301 P/N 68A335010-1003 Rev E
3 -EA Del to New Cumberland PA 17070 Del by 180 days. Other
than full and open. More than one Source, intended Source:
triangle Machine & Mfg Co CAGE 4K010. First article test required.
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-355 SN152901)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-98-Q-3570
DUE 012398
POC Contact: for copies of RFQ solicitations, contact the buyer.
lacretia M. Moore/BV415/804-279-3948, FAX 804-279-60 78 OR
4300. KO Dolores L. O'Brien/804-279-4567
DESC: PR-NO: YPG97337001369 NSN 1560-01-069-8399, skin, aircraft
McDonnell Douglas Corp CAGE 76301 P/N 68A116152-2027 Rev G.
25 -EA Del to New Cumberland PA 17070 Del by 230 days. 15 -EA
Del to Robins AFB GA 31098 Del by 230 days. See NOTE 1. Other
than full and open.more than one Source, intended Sources:
duke Mfg Co CAGE 5K596, Airborne Product Support Inc, CAGE
58730, eltee Tool & die CAGE 7U740 and GSE Dynamics, Inc CAGE
29183. 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-355 SN152940)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 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--SPAR, AIRCRAFT, MCDONNELL DOUGLAS CORP. CAGE 76301
SOL SPO475-98-R-0618
DUE 021898
POC Dolores L. O'brien,BV510, 804-279-4567, Contracting Officer
Kimberly Hansen, 804-279-3624
DESC: First Article Testing required. McDonnell Douglas Corp.,
Cage 76301. P/N 68A115100-2029 REV J. Specifications, plans
or drawings relatiing to the procurement described are not
available and cannot be furnished by the Government. Option-to-extend
term of contract 48 months. Other than full and open. More
than one source, intended sources: 76301, 64900. DEL 160
ARO.
CITE: (W-356 SN153104)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 16--FITTING, RIB, INBOARD RUDDER
SOL N63387-97-Q-H015
DUE 010598
POC Lynn Wine, Purchasing Agent, (619)553-9992, FAX:(619)553-1200
DESC: Navy Public Works Center San Diego intends to negotiate
on a sole source basis with Manufacturing Solutions for 10
EACH fitting, rib, inboard rudder, control surface; Grumman
P/N 123CSM11760-505 Rev M. See Numbered Notes: (22).
CITE: (W-353 SN152835)

[Commerce Business Daily: Posted December 20, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--CASE, STORAGE,
SOL SP047098Q4452
DUE 020998
POC Buyer: Todd Anders; 804 279-3920; Contracting Officer: Teresa
Merhout 804 279-5591
DESC: NSN: 1560-00-806-6379 Nomenclature: Rod Assembly
Manufacturer : Lockheed Martin Cage: 98897 Part Number:
826992-11 Quantity: 25 Unit Of Issue: Each Delivery
To: Richmon, VA 300 Days ARO. Solicitations Between
$25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availablty: Specifictions,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contrct Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-354 SN152855)

[Commerce Business Daily: Posted December 20, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--CASE, STORAGE, HYDROS
SOL SP047098Q4453
DUE 020998
POC Buyer: Todd Anders; 804 279-3920; Contracting Officer: Teresa
Merhout 804 279-5591
DESC: NSN: 1680-01-170-8317 Nomenclature: Case, Storage, Hydros
Manufacturer : Lockheed Martin Cage: 98897 Part Number:
740579-103 Revision C Quantity: 35 Unit Of Issue: Each
Delivery To: Jacksonville, FL 114 Days ARO. Solicitations
Between $25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availablty: Specifictions,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contrct Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-354 SN152856)

[Commerce Business Daily: Posted December 20, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY,PYLO
SOL N0038398QN068
DUE 011698
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-125-6986-LU, Ref Nr 65396-07001-045, Qty 10
EA, Delivery FOB Origin----- Drawings not available., See Note
22 (ACAVI1219042-054)
CITE: (I-354 SN152860)

[Commerce Business Daily: Posted December 20, 1997]
[Printed Issue Date: December 24, 1997]

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--HANDLE, PUMP.
SOL SP0700-98-T-8338
DUE 010698
POC Contact: name/phone NOMER Obnamia, 614-692-3556 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97317000111 NSN 1650-00-944-4437, CAGE 08080
Part No K410028 CAGE 77272 Part No 114HS137-1 handle, pump.
I/A/W Boeing helicopter P/N 114HS137-1; Kemp Industries P/N
K410028. 46 -EA Del to New Cumberland PA 17070 Del by 12 Jun
98. Small business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the governm ent does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: (08080)
Kemp Industries all responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-355 SN152949)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--FUSE, HYDRAULIC SYSTEM (FUSE VALVE, BRAKE). ON LOCKHEED
MODEL P-3 AIRCRAFT.
SOL SP0770-98-Q-MH98
DUE 022098
POC Contact: name/phone Sharla Miller (614-692-4029) R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97322000505 NSN 1650-00-801-0043, CAGE 82271
Part No 900-8-30 CAGE 98441 Part No 900-8-30 CAGE 98897 Part
No 668415-1 fuse, hydraulic system (fuse valve, Brake). Parker
Hannifin Corp. P/N 900-8-30, or Lockheed part number 668415-1.
Available technical data at DCSC is not adequate for manufacturing
purposes. 9 -EA Del to Jacksonville FL 32212-0097 Del by 03
Feb 98. 27 -EA Del to Lathrop CA 95330 delivery 90 days after
date of award. solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This is an unrestricted acquisition with a 10%
preference for SDB concerns. this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304 (C) (1). approved ssources are; 98897, 98441.
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 soliciation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-355 SN152952)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--UNMANNED AIR VEHICLE VERTICAL GYRO UNIT (VGU)
SOL N00421-97-R-1077
DUE 021198
POC Jennifer Trossbach, (301)757-9074
DESC: Vertical Gyro Unit (VGU) SOL N00421-97-R-1077 DUE 2/11/98
POC Jennifer Trossbach, Contract Specialist, (301)757-9074
The Naval Air Warfare Center, Aircraft Division, Patuxent River,
Maryland, intends to procure 50 Vertical Gyro Units (VGUs)
(Humphrey, Inc., Part Number VG34-0809-1) for the Pioneer Unmanned
Air Vehicle (UAV) Program which currently supports the Navy
and Marine Corps by providing logistic support to the fleet
users. This acquisition is being pursued on a sole source basis
with Humphry, Inc., 9212 Balboa Avenue, San Diego, CA 92123.
The statutory authority permitting other than full and open
competition is FAR 6.302-1; only one responsible source and
no other supplies or services will satisfy agency requirements.
Humphey, Inc., is the original equipment manufacturer (OEM)
and owns the proprietary data rights to these VGUs. This will
be a firm fixed price contract. Delivery to Receiving Officer,
Supply Department, 47179 Vaughn Road, Bldg 665, Naval Air Station,
Patuxent River, MD. Request for copies of the RFQ must be submitted
in writing via fax (301)757-9074, Attn: Jennifer Trossbach.
Anticipated award date: on or before 2/11/98. SEE NOTE 22.
EMAILADD: Trossbach_Jennifer%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-356 SN152994)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--FORWARD LOOKING INFRARED SYSTEMS MODIFICATION
SOL N68335-98-Q-0067
DUE 020598
POC Stephanie Jenkins-Leonard (732) 323-2818 or Jennifer Vaccaro
(732) 323-5129
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with FLIR Systems, Inc., Portland, OR, to procure modifications
to six (6) AN/AAQ-22 Forward Looking Infrared Systems (FLIR)
for installation in P-3 aircraft. These modifications are required
to integrate the existing systems with the aircraft's radar
and navigation systems to maximize the effectiveness of the
mission equipment. As the designer, developer, and manufacturer
of the AN/AAQ-22 systems, FLIR Systems, Inc. is the only known
company capable of making the necessary modifications. The
Government does not own the data, drawings, or technical specifications
for modifying these systems. 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.
A determination by the Government not to open the requirement
to competition based upon the responses to this notice is soley
within the discretion of the Government.
CITE: (W-356 SN153042)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--SPECIALTY CONNECTORS AND CRIMP SETS FOR PROPRIETARY
CABLES
SOL USZA95-98-R-0003
DUE 011598
POC Robert S. Blaine, (757) 878-5223 X245, fax (757) 878-4199,
E-mail bblaine@tapo.eustis.army.mil
DESC: This procurement is being conducted IAW FAR revisions which
became effective 10 OCT 97. This requirement is for specialty
connectors and die crimp sets to be used on proprietary cableing
systems installed on Special Operations aircraft. This is a
sole source acquisition. The intended source is: PIC Wire and
Cable, N63 W22619 Main St., Sussex, WI 53089-0330. The following
is a listing of the items and quantity being procured: Die
Crimp Set, PN 190318, 27 sets; Connector, PN 190308, 140 ea.;
Connector, PN 190309, 220 ea.; Connector, PN 190310, 140 ea.;
Connector, PN 190311, 225 ea.; Connector, PN 190312, 140 ea.;
Connector, PN 190313, 140 ea. This requirement is for items
which the government does not own the technical data necessary
to permit full and open competition. Prospective contractors
who recognize and can produce the items are encouraged to iidentify
themselves to the contracting officer and provide supporting
evidence which will permit their participation in future procurements.
See Note 22.
EMAILADD: bblaine@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-356 SN153137)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--SPARE PARTS FOR MD-500 SERIES AIRCRAFT.
SOL USZA95-98-R-0004
DUE 012398
POC Robert S. Blaine, (757) 878-5223 X245, fax (757) 878-4199,
E-mail bblaine@tapo.eustis.army.mil
DESC: This procurement is being conducted IAW FAR revisions which
became effective 10 OCT 97. This requirement is for spare and
repair parts for the MD-500 series aircraft. All items must
meet the requirements of Federal Aviation Administration Order
8130.2C. This will be a fuly competitive procurement for commercial
items. This requirement is for items which the government does
not own the technical data. The proposed procurement is for
spare and repair parts for the McDonnell Douglas MD-500 series
aircraft. There are multiple part numbers in varying quantities.
Offers will be evaluated for multiple awards. Firms that recognize
and can provide the required items described above are encouraged
to identify themselves.
EMAILADD: bblaine@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-356 SN153148)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--GUIDE, PISTON ASSEMBLY. EXCEPTIONS TO DWG.12-42268
REV.AA
SOL SP0770-98-R-5372
DUE 020498
POC Contact: name/phone Regina Westbrook/2-1317 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97308001787 NSN 1720-00-939-0113, CAGE 80020
Part No 12-42268-2 guide, piston assembly. MFG.I/A/W Navy dwg.80020
12-42268 to latest Rev. P/N 12-42268-2. 56 -EA Del to San Diego
CA 92136-0000 Del by 26 Mar 98 or deliver within 220 days after
award. 24 -EA Del to Norfolk VA 23512-0001 Del by 26 Mar 98
or deliver within 220 days after award. 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. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-355 SN152947)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 20--SUPPRESSOR ASSEMBLY
SOL SP0490-98-Q-P173
DUE 012798
POC yrl Ellis/CLC07 (804) 279-3775; KO: Jeffrey West (804) 279-5844.
DESC: PR YPG97308000905, NSN 2040-01-206-7609, IAW p/n 5749349-009
Rev "N" dtd 4/1/96. Configuration Control Item. Configuration
Control Applies. Source Inspection Required. 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.
9 -AY Del to San Diego, CA 92136-0000 Del by 210 Days ARO.
6 -AY Del to Norfolk, VA 23512-0001 Del by 210 Days ARO.

CITE: (W-353 SN152811)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 20--FINGER, CORNER, SEGMENT
SOL SP0490-98-Q-P174
DUE 012897
POC Syrl Ellis/CLC07 (804) 279-3775; KO: Jeffrey R. West (804)
279-5844.
DESC: PR YPG97329000612, NSN 2040-01-212-4892, Finger, Corner,
Segment IAW p/n 5749428-001 REV "D" dtd 4/1/96, cage 53711.
Configuration Control Item. Configuration Control Applies.
Critical Application Item. Source Inspection Required. (Note
26). Unrestricted. 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.
62 -EA Del to San Diego, CA 92136-0000 Del by 30 Days ARO.
36 -EA Del to Norfolk, VA 23512-0001 Del by 30 Days ARO.

CITE: (W-353 SN152815)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 20--FINGER, CORNER, SEGMENT
SOL SP0490-98-Q-P174
DUE 012897
POC Syrl Ellis/CLC07 (804) 279-3775; KO: Jeffrey R. West (804)
279-5844.
DESC: PR YPG97329000612, NSN 2040-01-212-4892, Finger, Corner,
Segment IAW p/n 5749428-001 REV "D" dtd 4/1/96, cage 53711.
Configuration Control Item. Configuration Control Applies.
Critical Application Item. Source Inspection Required. (Note
26). Unrestricted. 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.
62 -EA Del to San Diego, CA 92136-0000 Del by 30 Days ARO.
36 -EA Del to Norfolk, VA 23512-0001 Del by 30 Days ARO.

CITE: (W-353 SN152816)

[Commerce Business Daily: Posted December 20, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center; Propulsion
Systems Contracting Branch (Code 046); Mail Stop 26; Bldg.
31, 2nd Floor; 2401 Hawkins Point Road; Baltimore, MD 21226-5000
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL DTCG40-98-Q-60005
DUE 123197
POC Point of Contact - Contact - Linda Mannion, Contract Specialist,
410-762-6475, Contracting Officer - Sandra McKay, 410-762-6476
DESC: The U.S. Coast Guard Engineering Logistics Center (ELC)
intends to award a purchase order to Envirovac or an authorized
distributor for the following items: One (1) each Pre-Engineered
Envirovac Model 0122 Vacuum Collection holding Transfer (VCHT)
System, sixteen (16) each Deck Mounted Vaccuum Toilet Assemblies,
and associated Engineering Drawings and Installation Instructions.
Several U.S.C.G. vessels currently use the Model 0122 Vacuum
Sewage System manufactured by Envirovac. The parts support
structure is already in place and eductors, valves, pumps and
toilet parts are already supported by the ELC stock system.
It has been determined in accordance with FAR 6.301-1 that
negotiations will be conducted with only Envirvac and their
authorized distributors. A firm-fixed price award is anticipated.
Delivery shall be made F.o.b. Destination to USCG Engineering
Logistics Center, Receiving Room, Bldg. #86, 2401 Hawkins Point
Road, Baltimore, MD 21226-5000. Delivery is required within
thirty (30) calendar days from award. All responsible sources
may submit an offer which will be considered by the agency.
ATTENTION: Minority, Women-Owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working captial financing
in the form of lines of credit to finance accounts recievable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
(AC1219041-02)
CITE: (I-354 SN152858)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TRACK SHOE ASSEMBLY
SOL SP0770-98-Q-MH27
DUE 020298
POC Contact: name/phone Mary LUSCO-ASHLEY/2-1320 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: RPC97280003600 NSN 2530-01-361-7908, CAGE 11083
Part No 1R-0994 8 -EA Del to Lathrop CA 95330 Del by 15 Jan
98 or deliver within 207 days after award. See NOTES 9, 22,
solicitation not available until 15 days after published in
the CBD. Specificatons, plans or drawings not available. Automated
best value n-mode (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, delivery, and past performance as described in the
solicitaion. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-355 SN152945)

[Commerce Business Daily: Posted December 20, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--BLADE,SPECIAL
SOL N0010498RDB10
DUE 020698
POC Point of Contact - Contact Point, Michael P Furry, 0212.12,
(717)790-1470, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)790-2854
DESC: NSN 7H-2835-01-294-4162, SPEC NR TDP VER 004, Ref Nr L31424G28,
Qty 67 EA, Delivery FOB Origin--All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which will be considered., See Notes 9,22
(ACNSPCC1219043-080)
CITE: (I-354 SN152866)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, COMPRESSOR PRATT AND WHITNEY AIRCRAFT (77445)
SOL SP0480-98-Q-9378
DUE 011598
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Fred Anderson/2795404.
DESC: PR-NO: FPG97322000426 NSN 2840-01-217-3566, shroud, Compressor
this solicitation SP0480-98-Q-9378 has been modified to include:
total small business (SB) set-aside (NOTE 1). Everything Else
remains the same.
CITE: (I-355 SN152897)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--SUPPORT, COMPRESSOR PRATT AND WHITNEY AIRCRAFT (77445)
SOL SP0480-98-Q-9379
DUE 013098
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Fred anderson.279- 5404.
DESC: PR-NO: FPG97325000432 NSN 2840-00-340-7434, support, Compressor
Pratt and Whitney aircraft (CAGE 77445) P/N 4026740 revision
"B" dated 7-1-80 acceptable Source: Florida eagle Industries
Inc (CAGE 2T287) 447 - EA Del to New Cumberland PA 17070 Del
270 days. 648 -EA Del to Tracy CA 95376-5000 Del 270 days.
Unrestricted. (sole Source). More than one Source intended.
First article test required. Ref to NOTE 26. ABVM: the final
contract award decision may be based upon a combination of
price, past perfor mance and other evaluation factors as described
in the solicitation. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-355 SN152900)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--CARRIER, BEARING, POWER TAKEOFF. LH ALLIEDSIGNAL
INC ALLIEDSIGNAL ENGINES (99193)
SOL SP0480-98-Q-9533
DUE 013098
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BL476/804-279-5803 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C pearso N/279-4077.
DESC: PR-NO: YPG97343000270 NSN 2835-01-021-9372, carrier, bearing,
power takeoff Alliedsignal Inc Alliedsignal Engines (99193)
P/N 367427-1 the procurement agency has data adequate for evaluation
purposes, but limited rights apply. The offeror need provide
only its data for evaluation. 16 -EA Del to Tracy CA 95376-5000
Del 60 days. 16 -EA Del to Texarkana TX 75507 Del 60 days.
Unrestricted. Sole source. QPL (NOTE 23). Drawing approval
required. Item is not commer cial (NOTE 26). Solicitation will
be made in writing and orally. Anticipated award date is 02/09/98.
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-355 SN152905)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, GEARBOX, ACCESSORY DRIVE ALLIEDSIGNAL INC
ALLIEDSIGNAL ENGINES
SOL SP0480-98-Q-9531
DUE 013098
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BL476/804-279-5803 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C pearso N/279-4077.
DESC: PR-NO: YPG97342000481 NSN 2835-01-005-7039, shaft, gearbox,
accessory Drive Alliedsignal Inc Alliedsignal Engines (CAGE
99193) P/N 366992-1 the procurement agency has data adequate
for evaluation purposes, but limited rights apply. The offeror
need provide only its data for evaluation. 15 -EA Del to Tracy
CA 95376-5000 Del 60 days. 20 -EA Del to Texarkana TX 75507
Del 60 days. 13 -EA Del to Barstow CA 92311 Del 60 days. Unrestricted.
Sole source. Drawing approval required. QPL (NOTE 23). Item
is NOTE commercial (NOTE 26). Solicitation will be made in
writing and orally. Anticipated award date is 02/09/ 98. 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-355 SN152942)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSEMBLY, TURBINE ALLIEDSIGNAL INC.
SOL SP0480-98-Q-9457
DUE 010898
POC Contact: for copies of rfa, please contact the buyer at FAX
No. 804279 3123. buyer: Crystal ober/BL371
DESC: PR-NO: YPG97342001198 NSN 2835-01-167-7336, Seal assembly,
turbine Alliedsignal Inc CAGE 99193 P/N 38460363 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
25 -EA Del to Cherry Point NC 28533-5001 Del by 60 DARO. 20
-EA Del to San Diego CA 92132-5044 Del by 60 DARO. 30 -EA Del
to Jacksonville FL 32212-0097 Del by 60 DARO. other than full
and open competition unrestricted. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-355 SN152943)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--LINER ASSEMBLY,COMB
SOL N0010498QDB14
DUE 020998
POC Point of Contact - Contact Point, Nick D Stellhorn, 0212.14,
(717) 790-1457, Fax (717) 790-2284, Twx, Not-avail. Contracting
Officer, James A. Komaromy, 0212, (717) 790-2854.
DESC: NSN 7H-2835-01-286-4787, SPEC NR TDP VER 004, Ref Nr 23035580,
Qty 13 EA, Delivery FOB Origin--Mfgd. by Allison Engine Company,
Indianapolis, IN (CAGE CODE 63005). BOA F34601-97-G-0002 applies.
Complete data is not available. Notice is given th at specifications,
plans, or drawings relating to the items described are not
available and cannot be furnished by the Government. All responsible
sources may submit a quotation which shall be considered by
this agency. Include CAGE code when requesting solicitation.,
See Notes 9,22 (ACNSPCC1222045-085)
CITE: (I-356 SN153098)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--RING
SOL sp0400-98-Q-2024
DUE 011698
POC Debrah Pratt, Contract Specialist, (804)279-5349 or Virginia
Willcox, Contracting Officer, (804)279-5832
DESC: NSN 2840-01-112-3291, Ring, Pratt and Whitney Aircraft
(77445), P/N 771114 Revision Basic dated 5-10-77. Deliver 85
each to Tinker AFB, OK by 189 days ARO. Origin inspection required.
Acceptable Sources: Space-Craft Mfg., Inc.; Flanagan Brothers,
Inc. DSCR does not currently have an approved technical data
packaage available for this NSN. Data is proprietary or insufficient
for competitive procurement. Automated Best Value Model (ABVM)
applies; the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Method of Solicitation
will be written. Anticipated award date will be 30 days after
solicitation closing date. See notes 1, 9, and 26. When calling,
be prepared to state name, address, and solicitation number.
All responsible sources may submit an offer which will be considered.

EMAILADD: dpratt@dscr.dla.mil
EMAILDESC:
CITE: (W-356 SN153161)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--BUSHING ACTUATOR RING
SOL SPO40098XN268
DUE 011698
POC Jacki Alford, Contract Specialist, (804) 279-5397; Virginia
L. Willcox, Contracting Officer, (804) 279-5832
DESC: PR-NO: NPG97342000488, NSN 2840-00-119-3302: bushing-actuator
ring. General Electric Co. Cage 99207. P/N 3021T04P01. REV.
"C" DTD 16 AUG 71. 11,850 EA Del to New Cumberland, PA 17070-5001
Del by 198 days ARO. 13,550 EA Del to Tracy, CA 95376-5000
Del by 198 days ARO. 7,350 EA Del to Jacksonville FL 32212-0097
Del by 198 days ARO. Total quantity shipped 32,750. A written
solicitation will be issued. Anticipated award is February
20, 1998. See numbered notes 9, and 26. The final contract
award decision maybe based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Configuration control applies. Furnished
item must conform to the cited requirements/revision. Variations
must be identified and approval obtained in accordance with
MIL-STD-973. All responsible Sources may submit offer which
DSCR shall consider.
EMAILADD: JAlford@dscr.dla.mil
EMAILDESC:
CITE: (W-356 SN153170)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: USCG Engineering Logistics Center, Propulsion Systems
Contracting Branch, Code 046/58, Bldg. #31, 2nd Floor, Mail
Stop 26, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 28--ENGINE EXCHANGE
SOL N/A
POC Point of Contact - Contract Specialist - Kathy Fields, (410)
762-6473, Fax (410) 762-6056; Contracting Officer - Sandra
McKay, (410) 762-6476
DESC: The U. S. Coast Guard has a requirement to establish a
program under a contract to exchange/recondition Detroit Diesel
6V53 Engine, Model #5062-3000, Master Serial #6D83253 (Port)
& #6D83027 (Starboard) with attached Borg Warner Marine Transmission,
Model #AS5-73CR, Detroit Diesel 6V92 Engine, Model #8062-7K90,
Master Serial #6VF215076 (Port) & #8062-7K91, Master Serial
#6VF215079 without transmission, Detroit Diesel 12V71T1 Engine,
Model #7122-3300, Master Serial #12VA66188, (Port), #7122-7300,
Master Serial #12VA80667 (Starboard) with attached Twin Disc
Model MG-514 Marine Transmission. Only OEM replacement parts
may be utilized from Detroit Diesel, Borg Warner and Twin Disc.
The objective of this program is to provide higher reliability,
at a lower cost than that provided by industry overhaul methods.
These engines are currently installed on 44', 55' and 47' Coast
Guard Boats. This contract will require use of Detroit Diesel
parts and Detroit Diesel authorized repair facilities and Borg
Warner and Twin Disk Parts. A Requirements type contract for
one (1) Base Year and four (4) Option Years is anticipated.
Delivery of the exchanged engine assembly will be due 45 days
after receipt of the engine core from the Coast Guard. The
estimated number of engines to be exchanged per year is 6 each
port and starboard for the 6V53 engines, 1 each port and starboard
for the 12V71T1 and 1 each port and starboard for the 6V92
engines. The above mentioned engines will be provided to the
contractor in a reusable shipping container. The warranty requirement
will be a 2 year storage, 3600 hr. or 1 year after installation
of engine. Delivery shall be FOB destination to the U. S. Coast
Guard Engineering Logistics Center, Baltimore, MD 21226. In
accordance with FAR 6.302-1, it has been determined that only
Detroit Diesel and/or their authorized dealers/distributors/repair
facilities, and Borg Warner and Twin Disc can furnish the required
parts and ensure the proper fit, form and function of all its
components. See Numbered Notes 12 and 22. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT) Short-Term Lending Program
(STLP) offers working capital financing in the form of lines
of credit to finance accounts receivable for transportation
related contracts. maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. (AC1222044-04)
CITE: (I-356 SN153092)

[Commerce Business Daily: Posted December 20, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--KIT, FUEL PUMP
SOL F41608-98-R-0064
DUE 122997
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Shannon, E./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2915-00-943-8392RW P/N: 32-0502-02, Size:
Kit - mixture of items Pred Matl: Mixed materials Function:
Kit to overhaul the T-56 fuel pump. A requirements type contract
is anticipated. Best Estimated Quantity (BEQ) is 481 each.
Delivery: 76 ea starting 180 days Aro. For copy of solicitation,
contact lpkb, fax number 210-925-8780. 557EA. Applicable to:
T56/7/15 Eng/C130 A/C. Destn: Kelly Afb, Texas 78241-6427.
Delivery: 29 May 98 557 ea The approximate issue/response date
will be 19 Dec 97. To: Kit Pack Co, Las Cruces Nm 88005-5830.
To: Kitco Inc, Springville Ut 84663-0900. To: Letarte Co Inc,
Smiths Creek Mi 48074-0000. To: Gks Inc, Westlake Oh 44145-0000.
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. 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. This acquisition is being considered
for 100% set-aside for small disadvantaged business (SDB) concerns.
Interested SDB concerns should, as early as possible but not
later than 15 days of this notice, indicate interest by providing
written notice to point of contact for this notice. If adequate
interest is not received from SDB concerns, the solicitation
will be issued as 100% small business set-aside without further
notice. Therefore, replies to this notice are requested from
all small business concerns as well as from SDB concerns. See
Note (s) 26.
CITE: (I-354 SN152847)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT ASSEMBLY, PULLEY, EXHAUST NOZZLE CONTROL ALLIEDSIGNAL
INC
SOL SP0480-98-Q-9529
DUE 013098
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BL476/804-279-5803 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C pearso N/279-4077.
DESC: PR-NO: FPG97338000354 NSN 2915-00-327-6237, shaft assembly,
pully, exhaust Alliedsignal Inc Aerospace Equipment Systems
(CAGE 59364) P/N 3231193-1 301 -EA Del to New Cumberland PA
17070 Del 60 days. Unrestricted. Sole source. QPL (NOTE 23).
Drawing approval required. Trade Agreements Act (NOTE 12).
This is not a commercial item (NOTE 26). Solicitation will
be made in writing and orally. Anticipated award date is 02/09/98.
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-355 SN152902)

[Commerce Business Daily: Posted December 20, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--CYLINDER ASSEMBLY
SOL N0010498T1387
DUE 020698
POC Point of Contact - Contact Point, Wilson T Kury, 0213.1,
(717)790-4768, Fax, (717)790-7317, Twx, Not-avail
DESC: NSN 1H-3040-01-340-4825, SPEC NR TDP VER 004, Qty 13 EA,
Deliver to Fleet Industrial Supply Center Ingleside TX , Contract
100 Percent Small Business Set Aside, See Note 9 (ACNSPCC1219043-081)
CITE: (I-354 SN152867)

[Commerce Business Daily: Posted December 20, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 31--BEARING, BALL
SOL F41608-98-Q-44018
DUE 020998
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Blocher, David C./lpkaf/[210]925-7263
DESC: Item 0001 NSN 3110-01-441-6913PT P/N: 2684841, APPL F100
ENGINE F-15/F-16 AIRCRAFTNHA: CENC HYBRID OD 1.6 ID 1.4 OT
0.5 MATERIAL COMPOSITION COBALT ALLOY/ 368EA. Applicable to:
F100 Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery:
30 Apr 98 368 ea Government data and drawings are not available
The approximate issue/response date will be 09 Jan 98. To:
Alliedsignal Inc, Tempe Az 85282 0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22 & 26.
CITE: (I-354 SN152846)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 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,CYLINDRICAL
SOL sp056098qb305
DUE 010798
POC contract officer stuart cogan code phhbc24(215)697-3885 buyer
same
DESC: pr-no:ypi97322000713,nsn 3110-00-838-7064,specs:bearing
,roller,cylindrical,95-ea del to tobyhanna pa.18466,del by
14 dec97,see notes 9,22 ;primary quantity:95, deliveries to
conus (excluding alaska),delivery schedule:120 days ado,offers
will be evaluated with a 10% preference for small disadvantaged
business concerns,this contract action is for supplies for
which the government does not possess complete,unrestrictive
technical data;therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c.2304(c)(1),approved source is roller bearing co.of
america,while price will be a significant factor in the evaluation
of offers,the final contract award price will be based upon
a combination of price and delivery as described in section
m of this solicitation,drawings are not required,to obtain
a copy of this solicitation please fax request to (215)697-6333,1462,2978

CITE: (W-356 SN153015)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 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,PLAIN,SELF-ALIGN
SOL sp056098q6973
DUE 012698
POC contract officer bonnie keen code phhac24 (215)697-9297 buyer
same
DESC: pr-no:ypi97283000642,nsn 3120-00-316-8120,specs:7.8500
od,7.8500 outer wd,1.3700 inner wd .75-ea del to new cumberland
pa.17070,del by 05 sep 98,primary quantity:75,tentative,delivery
schedule 120 days,offers will be evaluated with a 10% preference
for small disadvantaged business concerns,this contract action
is for supplies for which the government does not possess complete,unrestrictive
technical data;therefore the government intends to solicit
and contract with only approved sources under the authority
of 10u.s.c. 2304(c)(1),approved sources are:sargent industries,kahr
bearing,us bearing,network electronics,while price will be
a significant factor in the evaluation of offers,the final
contract award price will be based upon a combination of price
and delivery as described in section m of this solicitation,drawings
are not required,to obtain a copy of this solicitation please
fax request to (215)697-6333,1462,2978
CITE: (W-356 SN153087)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--SEWING EQUIPMENT
SOL 1PI-B-2083-97
DUE 010698
POC Millie Clark, 202/305-7270
DESC: Correction. This action originally published in Commerce
Business Daily on November 21, 1997. Solicitation is changed
to a Commercial Item Solicitation IFB. Delivery time is changed
to 60 days after award of contract. All other information published
in the original synopsis is correct.
EMAILADD: inet:mclark@central.unicor.gov
EMAILDESC:
CITE: (W-356 SN153114)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 39--HAND, CHAIN HOISTS
SOL N00102-98-Q-0968
DUE 012698
POC Carla Gordon, Contract Specialist, 207-438-1772 or Contracting
Officer, L.P. Cotton, Jr., 207-438-2423. FAX (207) 438-1251.
DESC: Item 0001, One ton hand chain hoist, lightweight, low headroom,
compact. Hand pull chain length: 6 feet, lift/load chain length:
8 feet. Load chain to be nickel diffused. Same or equal to
Harrington (Peerless) P/N CB010. Item 0002, Two ton hand chain
hoist, lightweight, low headroom, compact, Hand pull chain
length: 6 feet, lift/load chain length: 8 feet. Load chain
to be nickel diffused. Same or equal to Harrington (Peerless.).
P/N CB020. Item 0003, One ton lever hoist, lightweight, low
headroom. Std lift/load chain of 5 feet. Load chain to be nickel
diffused. Same or equal to Harrington (Peerless) P/N LB010.
Items 0001, 0002, and 0003 must meet ASME b30.16 (overhead
hoists) and ASME B30.10 (hooks) Req. and stand. Deliveries
to Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590, FOB
destination. This solicitation is set aside for Small Business
Numbered note 1 applies.
CITE: (W-356 SN153162)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 24, 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--LATERAL CHAIN ASSEMBLY
SOL SP0490-98-Q-P175
DUE 012898
POC Syrl Ellis/CLC07 (804) 279-3775; KO: Jeffrey West (804) 279-5844.
DESC: PR YPG97322000488, NSN 4010-01-208-6402, Lateral Chain
Assembly, IAW p/n 35MTC/1582A, cage 94658 and p/n FE8128-1,
cage 0KHZ6. Critical Application Item. (Note 26). Total
Small Business Set-Aside (Note 1). 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. 27 -AY Del to Norfolk, VA 23512-0001 Del by
90 Days ARO. 17 -AY Del to Barstow, CA 92311-5014 Del by
90 Days ARO.
CITE: (W-353 SN152818)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--LIFE PRESERVER, VEST, WORK TYPE. COLOR: OLIVE DRAB;
SIZE: ADULT; COVER: COTTON DRILL. I/A/W
SOL SP0750-98-Q-0234
DUE 020998
POC Contact: Jenifer Dewitt, (614)692-3958. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97314001213 NSN 4220-00-555-9006, "life preserver,
vest, work type, unicellular Plastic, IAW MIL-L- 17653B." 640
-EA Del to Mechanicsburg PA 17055 Del by 180 days after date
of award. 1,599 - EA Del to Tracy CA 95376 Del by 180 days
after date of award. 524 -EA Del to Norfolk VA 23512-0001 Del
by 180 days after date of award. See NOTE 9. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense 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. This is an unrestricted acquisition with
a 10% preference for SDB concerns. 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-355 SN152948)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Instiute, P.O. Box 710, New Ellenton,
S.C. 29809-0710
SUBJECT: 42--AERIAL IGNITION DEVICES
SOL RFQ-36-98-09
DUE 010698
POC Homer R. Gabard, (803)725-0239
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,
offers are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. Solicitation is to provide 220 boxes of Aerial
Ignition Devices, 1 1/4 inch plastic spheres grade C to USDA
Forest Service, 2421 Witherbee Road, Cordesville, SC 29434.
Offers should be F.O.B. destination. Verbal quotes will be
solicited from companies responding to this notice and other
companies during the week of January 5, 1998. Interested parties
are requested to provide name and phone number of contact person
for requesting verbal quotes.
EMAILADD: hgabard/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-356 SN153071)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--ATMOSPHERIC DIVE SYSTEM
SOL N61331-98-R-0010
DUE 021198
POC Mary Kitchen, Contract Specialist, (850)235-5389 Carol A.
Dreger, Contracting Officer, (850)234-4863.
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole-source
contract to International Hardsuits Inc. for the acquisition
of one Atmospheric Dive Systems (NS2000) and associated support
equipment. The NS2000 is a highly specialized state of the
art atmospheric dive systems (ADS) with flexible joints. The
NS2000 is a non-developmental item (NDI) which has been developed
and modifi ed for military applications. Current Government
policy dictates that the Navy shall purchase as many NDI items
as possible to accomplish its mission. By using an NDI, the
Government will save literally millions of dollars in developmental
costs. The NS2000 allows movement at the knee, hip, and shoulder
joints which greatly increases flexibility. The Navy requires
an Atmospheric Dive System to support submarine rescue operations.
If a submarine is disabled, typically the crew must be rescued
within forty-eight (48) hours or there will be loss of life.
Therefore the ADS must be readily transportable. In addition,
the ADS must meet stringent Navy certification and operational
requirements. For the past three (3) years, Navy experts have
conducted numerous literature searches and attended many trade
shows and seminars to find an ADS which will meet these requirements.
The results of the market search concluded that only International
Hardsuits Inc. currently manufactures an atmospheric dive system
with flexible leg movement. Additionally, The NS2000 is readily
transportable and was designed to meet Navy certification and
operational requirements. NAVSEA and COASTSYSTA has extensive
operational and technical expertise in this field and have
determined that International Hardsuits is the only capable
source to provide the required equipment. This acquisition
is for the continued development and certification of the NS2000
for fleet use. All hardware and support documentation shall
be delivered to the COASTSYSTA, Panama City, Florida. The point
of contact for this acquisition is Mary Kitchen, extension
(850)235-5389. Note 22 applies.
CITE: (I-356 SN153185)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--PUMP, ROTARY.
SOL SP0770-98-Q-MH84
DUE 012698
POC Contact: name/phone Regina Westbrook/2-1317 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: RPC97324000773 NSN 4320-00-679-9159, CAGE 19207
Part No 10861448 CAGE 33654 Part No 105TYPE200B pump, rotary.
Approximate overall dimensions are as follows: 4 1/2 inches
Long by 3 1/2 inches in diameter. In accordance with army drawing
NR 10861448. 550 -EA Del to Mechanicsburg PA 17055 Del by 04
Jul 98 or deliver within 150 days after award. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-355 SN152946)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED. P/N JPG-0462-01
O28P661D861 316 WITHOUT GLAND
SOL SP0760-98-Q-0490
DUE 013098
POC Contact: name/phone Ruth E. McDaniel (614)692-1376 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97345000623 NSN 4320-01-250-2171, CAGE 88032
Part No JPG-0462-01 028P661D861(316) Seal assembly, shaft,
spring loaded. Ingersoll-dresser pump Co (CAGE-88032); P/N
JPG-0462-01 028P661D861 (316). 7 -KT Del to Barstow CA 92311
Del by 29 Jul 98. 23 -KT Del to Norfolk VA 23512-0001 Del by
29 Jul 98. Solicitation not available until 15 days after published
in the cbd.this acquisition is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C 2304(C)(1).APPROVED
Sources are: ingersol-dresser pump co.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-355 SN152951)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--PUMP, HYDRAULIC RAM, HAND DRIVEN.
SOL SP0770-98-R-5375
DUE 020498
POC Contact: name/phone Regina Westbrook/2-1317 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97337002039 NSN 4320-01-035-0725, CAGE 70236
Part No HP973300-7 CAGE 76301 Part No 68B698012-107 pump, hydraulic
Ram, hand driven. Tactair Fluid Controls Inc (CAGE-70236);
P/N HP973300-7. McDonnell Douglas Corp (CAGE-76301); P/N 68B698012-107.
75 -EA Del to Robins AFB GA 31098 Del by 06 Jan 98 or deliver
within 220 days after award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304(C)(1). Approved Sources are 70236,
76301 Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
SS described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-355 SN152955)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--PISTON, COMPRESSOR.
SOL SP0760-98-Q-0488
DUE 012998
POC Contact: name/phone Renee A. Johnson, (614)692-2506. R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97342001385 NSN 4310-01-343-0889, CAGE 88663
Part No ML12210266G1 piston, Compressor. Dresser-rand Co. (CAGE-88663);
P/N ML12210266G1. 10 -AY Del to Norfolk VA 23512-0001 Del by
120 days after date of award. 9 -AY Del to Tracy CA 95376 Del
by 120 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not availaable. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: dresser-rand
Co. All responsible Sources may submit offer which DCSC shall
consider.
CITE: (I-355 SN152956)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SPO740-98-Q-0823
DUE 022098
POC Contact: name/phone Dale Gliva(614) 692-1312 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97344000919 NSN 4320-01-434-1378, CAGE 88277
Part No 17P8D8674-503 Seal assembly, shaft, spring loaded.
McDonnell Douglas Corp (CAGE-88277); P/N 17P8D8674-503. 6 -EA
Del to Barstow CA 92311 Del 90 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) appllies. 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-355 SN152958)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 46--610 GALLON STORAGE CONTAINER
SOL N00181-98-Q-0024
POC Jackie Nichols, Code 532.1H, (757) 396-8366; Nancy Hassell-Sitar,
Code 532, (757) 396-8366
DESC: 10 each 610 gallon storage container, horizontal tank with
skid, high density cross-linked polyethylene inner receptacle
(tank), mild steel outer pkg (skid) with necessary service
equipment shall be manufactured to meet the construction and
design type test standards in Subparts N and O of 49 CFR Part
178. Additional specs will be included in solicitation. F.O.B.
Destination. All requests for the solicitation must be in writing
and submitted via regular or expedited mail service to Contracts
Division, Code 531.1H, Attn: J. Nichols, Fleet and Industrial
Supply Center, Norfolk Naval Shipyard, Portsmouth, VA 23709-5000.
The closing date for receipt of offers will be specified in
the solicitation when issued. Fax and/or phone requests to
this notice are not allowed and will not be considered. While
price is a factor in the evaluation of offerors, the final
contract award decision will be based on a combination of factors,
including historical quality performance of the contractor
whose price quotation is being evaluated. Numbered note 1 applies.
CITE: (I-353 SN152833)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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, SEAL, PRESSURIZATION ON GENERAL ELECTRIC AIRCRAFT
ENGINE
SOL SP0770-98-Q-MJ05
DUE 021198
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: NPC97304000903 NSN 4710-01-130-2758, CAGE 24115
Part No 6025T66G01 CAGE 93596 Part No 6025T66G01 CAGE 99207
Part No 6025T66G01 Tube, Seal, pressurization General Electric
Co P/N 6025T66G01 172 -EA Del to Mechanicsburg PA 17055 Del
by 300 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 supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: kerns Mfg., Palmer
Mfg. All responsible Sources may submit offer which DCSC shall
consider.
CITE: (I-355 SN152944)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--HOSE ASSEMBLY, NONMETALLIC. 1 INCH ID. 20 FT. LENGTH.
FITTINGS TO BE ALUMINUM. IN!
SOL SP0770-98-Q-MH99
DUE 022098
POC Contact: name/phone Sharla Miller (614-692-4029) R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97321001682 NSN 4720-01-177-3714, CAGE 97403
Part No 13225E9136-13 hose assembly, nonmetallic. in accordance
with drawing 13225E9136-13. 376 -EA Del to Mechanicsburg PA
17055 delivery 90 days after date of award. soliciation not
available until 15 days after published in the CBD. this is
an unrestricted acquisition with a 10% preference for SDB concerns.
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 soliciation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-355 SN152950)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0770-98-Q-MH97
DUE 021698
POC Contact: name/phone Sharla Miller (614 692 4029) R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97322000679 NSN 4720-01-299-5983, CAGE 65154
Part No 50-0050 35 -AY Del to Mechanicsburg PA 17055 delivery
90 days after date of award. solicitation not available until
15 days after published in the CBD. This is an unrestricted
acquisition with a 10% preference for SDB concerns. this acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical; 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: 65154
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-355 SN152953)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--DISK ASSEMBLY, VALVE. MONEL. END ITEM: AIR COMPRESSORS
(LOW & HIGH PRESSURE).
SOL SP0760-98-Q-0487
DUE 012998
POC Contact: name/phone Renee Johnson, (614)692-2506. 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: YPC97342001462 NSN 4820-00-909-1345, CAGE 12027
Part No 86B1013 CAGE 64546 Part No 1865431 CAGE 92003 Part
No 2651305 disk assembly, valve. Monel. Kline manufacturing
P/N 86B1013, Parker-Hannifin P/N 2651305 or discovery Corp
P/N 1865431. Tech data adequate to Mfg this item is not available
at DCSC. 91 -EA Del to Tracy CA 95376 Del by 60 days after
date of award. Small business size standard is 500 employees.
solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: Kline Mfg. Co. , discovery Corp, Parker Hannifin
Corp. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-355 SN152957)

[Commerce Business Daily: Posted December 20, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--TEST SET FUEL SYSTE
SOL 972270120
DUE 020698
POC Point of Contact - Contact Point, Katherine R Rachubinski,
0221.06, (215)697-2813, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 6R-4920-01-186-2399-GF, Ref Nr 74D460108-1003, Qty 2 EA
, Delivery FOB Origin, Approx Due Date O/A Feb 06 98----- Due
to the unavailability of drawings or other data this requirementwill
be restricted to Northrop-Grumman Corp. The estimated awarddate
is 140 days after date of synopsis. , See Note 22 (ACAVI1219042-056)
CITE: (I-354 SN152862)

[Commerce Business Daily: Posted December 20, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 49--HOLDBACK BAR TEST FIXTURE
SOL N68836-98-Q-0714
DUE 020698
POC Point of Contact - Purchasing Agent, Sandra Willi, Code 2000.81,
(904) 542-1083 or Facsimile (904) 542-1111
DESC: The Government requires 1 each Repeatable Release Holdback
Bar Universal Test Fixture, DAY P/N 13-0032-3. The Government
intends to negotiate on a sole source basis with Dowty Aerospace
Yakima, 2720 W. Washington, Yakima, WA. All requests for a
copy of this solicitation must be in writing and must include
a point of contact and phone number, including area code. Numbered
Note 22 applies. (AC1219041-05
CITE: (I-354 SN152869)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 49--CONTROL UNIT ASSEMBLY
SOL DAAH01-98-R-0048
DUE 020598
POC AMSAM-AC-ML-AA, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: NSN 4935-01-254-7011, Army P/N 11450430-39, 1 each. This
item has been identified as having a potential for significant
quantity fluctuation due to the customers changing supply demands.
As such, an Incremental Quantity Program solicitation will
be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 1, known quantity of 1, and
a maximum quantity of 3. 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 Drive, P.O. Box 5837, Orlando,
Fl 32855. 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 4935-01-254-7011,
Awd Date 041289, Qty 7, Unit Price $154,683.94. 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-356 SN153184)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 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--METRIC HAND TOOLS/WRENCH SETS
SOL 6FES-G4-970171-S
DUE 022598
POC Debbie Easton, FAX 816-926-3678
DESC: Solicitation 6FES-G4-970171-S will be issued on or about
January 22, 1998. This is a sealed bid 2 year requirement contract
with 3 one year options. Bid opening will be on or about February
25, 1998 at 2:00 p.m. Interested parties should Fax your request
to Debbie Easton at (816)926-3678.
CITE: (W-356 SN153068)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL,PLAIN ENCASED
SOL sp056098qb293
DUE 010998
POC contract officer b.j.hinton code ldc31(215)697-3863 buyer
same
DESC: pr-no:ypi97346000809,nsn 5330-01-247-2764,specs:oshkosh
truck p/n 1973110,2500-ea del to tracy ca.95376,del by 19 apr
98 ,primay quantity:2500,deliveries to conus(excluding alaska),delivery
schedule:100 days ado ,offers will be evaluated with a 10%
preference for small disadvantaged business concerns,this contract
action is for supplies for which the government does not possess
complete,unrestrictive technical data;therefore the government
intends to solicit and contract with only approved sources
under the authority of 10 u.s.c2304(c)(1),approved sources
are:federal mogol corp.,while price will be a significant factor
in the evaluation of offers,the final contract award price
will be based upon a combination of price and delivery as described
in section m of this solicitation,drawings are not required,to
obtain a copy of this solicitation please fax request to (215)697-6333,1462,2978

CITE: (W-356 SN152981)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL,OUTPUT,GEARED HUB
SOL sp056098qb269
DUE 010998
POC contract officer b.j.hinton code ldc31(215)697-3863 buyer
same
DESC: pr-no:rpi97350000858,nsn 5330-01-203-6551,specs:cr industries
p/n 535094-60,@accommodated shaft diameter 3.500 inches minimum
and 3.502 inches maximum@seal width 0.485 inches minimum and
0.515 inches maximum ,6160 -ea del to new cumberland pa.17070,del
by 25 jul 98,primary quantity:6160,deliveries to conus(excluding
alaska),delivery schedule:120 days ado,indefinate delivery
type contract,offers will be evaluated with a 10% preference
for small diadvantaged business concerns,while price will be
a significant factor in the evaluation of offers,the final
contract award price will be based upon a combination of price
and delivery as described in section m of this solicitation,drawings
are not required,to obtain a copy of this solicitation please
fax request to (215)697-6333,1462,2978
CITE: (W-356 SN152984)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--RUBBER SHEET,SOLID, CLOTH
SOL sp56098qb296
DUE 010998
POC contract officer b.j.hinton code ldc31(215)697-3863 buyer
same
DESC: pr-no:ypi97349001105,nsn 5330-00-179-0050,specs:i/a/w spec
nr hh-p-151f,cotton fabric,44 in max in width,1/16 inches in
thickness,1250-sy del to tracy,ca.95376,del by 20 may 98,primary
quantity:1250,deliveries to conus(excluding alaska)delivery
schedule:100 days ado,size standard:3053,note 1 applies,while
price will be a significant factor in the evaluation of offers,the
final contract award price will be based upon a combination
of price and delivery as described in section m of this solicitation,drawings
are required,to obtain a copy of this solicitation please fax
request to (215)697-6333,1462,2978
CITE: (W-356 SN152993)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL,MECHANICAL
SOL sp056098q2281
DUE 010998
POC contract officer m.thompson code laa25(215)697-3186 buyer
same
DESC: pr-no:ypi97282002125,nsn 5330-01-057-8037,10-ea del to
new cumberland pa.17070,del by 01 feb 98,incremental bidding,primary
quantity :10,1st alt quantity:30,2nd alt quantity:50,deliveries
to conus (excluding alaska),delivery schedule:60 days,offers
will be evaluated with a 10 % preference for small disadvantaged
business concerns,while price will be a significant factor
in the evaluation of offers,the final contract award price
will be based upon a combination of price and delivery as described
in section m of this solicitation,drawings are required,to
obtain a copy of this solicitation please fax request to (215)697-6333,1462,2978

CITE: (W-356 SN153041)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: 58--DIGITAL PAGING SYSTEM
SOL 531-23-98
DUE 010598
POC Jane Holt, (208) 422-1144
DESC: 58-DIGITAL PAGING SYSTEM SOL RFQ 531-23-98 DUE 010598 POC
Jane E. Holt (208) 422-1144 Fax (208)422-1139 This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the subparts in Federal Acquisition Regulations 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
bids are being requested and written solicitation will not
be issued. Solicitation number Request for Proposal RFQ 531-23-93
is assigned and shall be referenced on any proposal. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-01. The Standard
Industrial Classification Code is 5820. Request for Quotes
(RFQ) are being requested. The Veterans Administration Medical
Center, 500 West Fort, Boise, Idaho 83702 is seeking to replace
their paging system with a digital paging system the must have
the following: 1) It has to be compatible with Hewlett Packard
model M1273A, Alert Dispatch - a product which provides real-time
alarm information from SDN-connected HP monitoring systems
to third part devices and systems. Information is provided
through RS232/422 output; 2) Must be compatible with all motorola
tone, voice and digital pagers (keynote, spirits); 3) Must
be compatible with Motorola radio transmitter (paging system)
model C73JZB1106A; 4) Must be compatible and able to interface
with Erisson model MD110 Cosono PBX; 5) Must be capable of
operating on both wide and narrow band frequencies; 6) In addition,
bidder is responsible for installation and required interfaces
with the above equipment. Must provide warranty equal to Motorola.
Must be FOB destination. Proposals shall be submitted on an
"all or none basis." Partial proposals shall be rejected. If
submitting on a brand name equal basis, sufficient technical
data must be included for the government's evaluation. Office
shall provide a complete set of provisions with proposal found
at FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items.Provisions and clauses found at 52.212-1, 52.212-2, 52.212-4,
and 852.219-70 also apply. Proposals shall be submitted to
the address listed herein or faxed to (208)422-1139 and directed
to the attention of Jane Holt (90B).
CITE: (W-353 SN152839)

[Commerce Business Daily: Posted December 20, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CONTROL-COUNTERMEAS
SOL N0038398RA077
DUE 012798
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5865-01-251-0690-HC, SPEC NR TDP VER 002, IAW Ref Nr
3183104-001-113, Qty 21 EA, Delivery FOB Origin-----, this
solicitation is issued as limited competition between two previously
approved suppliers, no drawings are available, bids from any
other source must be accompanied by a complete data package
proving ability to manufacture, See Note 22 (ACAVI1219042-057)
CITE: (I-354 SN152863)

[Commerce Business Daily: Posted December 20, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--COMMUNICATION SUBSY
SOL N0010498T1276
DUE 020698
POC Point of Contact - Contact Point, Wilson T Kury, 0213.1,
(717)790-4768, Fax, (717)790-7317, Twx, Not-avail
DESC: NSN 0O-5895-LL-H79-4390, SPEC NR TDP VER 001, Ref Nr 6097424-002,
Qty 3 EA, Deliver to Fleet Industrial Supply Center Ingleside
TX, See Note 9 (ACNSPCC1219043-082)
CITE: (I-354 SN152868)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: VA Medical Center, 2501 West 22nd Street, Sioux Falls,
SD 57117-5046
SUBJECT: 58--PAGING SYSTEM
SOL 438-15-98
DUE 021398
POC Barbara Halstenson, Contracting Officer, 605-333-6822
DESC: Paging System control transmitter. System to operate with
voice and digital page system. Compatible with Motorola voice
pagers. Request for solicitation to be submitted in writing
by mail or fax (605-333-6829).
CITE: (I-356 SN153182)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Combat Air
Forces Command and Control Programs, Advanced Development (ACP),
Hanscom AFB , MA 01031-1625
SUBJECT: 58--THEATER MULTI-SENSOR DATA CORRELATION AND FUSION
SOL N/A
POC Mr Steven Cote, Program Manager, ESC/ACP, 781-271-4579; Ms
Joan Jenkins, Buyer, ESC/ACK, 781-271-5494; Mr David Conrad,
PCO, ESC/ACK, 781-271-8089
DESC: Electronic Systems Center (ESC) is seeking information
about existing theater missile defense (TMD) data correlation
and fusion algorithms and corresponding software. The overall
goal of this activity is improved situation awareness and decision-making
through advanced techniques for estimating launch points, trajectories,
and engagement opportunities. ESC intends to examine and test
the existing TMD correlation capabilities in order to select
a capability for implementation. The planned initial application
will be in the Korean Theater (7th Air Force, Osan AB). Theater
missile threats are defined as those up to 1000 km in range.
Successful data correlation and fusion is defined as: complete
and correct assignment of reports from all available sources
to the associated event (example: missile launch) within limits
imposed by sensor physics. Reports may come from infrared and/or
radar sensors and will differ in content and update rate (including
aperiodic). Sources who have mature algorithms and software
available are invited to submit letters of interest within
30 days of this announcement, including the following information:
Identify the name and acronym of the algorithm/software. Describe
the purpose of the algorithm/software. What is the theoretical
construct of the algorithm/software (neural net, Bayesian decision,
multiple hypothesis, etc)? Identify specific data sources and
protocols/formats supported. Identify what, if any, a priori
data is needed. Describe the applications of this product -
existing or proposed. What sensors or other information sources
is this capability designed to correlate/fuse? Describe the
system integration concept, including input and output systems
supported. What is the host hardware required for this capability?
What is the host operating system? In what source language
has the software been programmed? How many source lines of
code are there? Provide available run time benchmarks (for
a defined load as applicable). When was this product created?
Provide the name of the principal developer. Provide contact
information (name, voice number, fax number, internet address)
for technical POC. Following receipt and review of initial
responses, ESC intends to carry out the following: (1) invite
selected respondents to an industry meeting in February to
describe a specific correlation/fusion problem, input data
sources, output data formats, and Measures Of Performance (MOP);
(2) provide a diskette(s) containing simulated time-ordered
reports corresponding to classified threat scenarios for execution
and production of requested outputs (in defined output data
formats). The contractor will run their candidate correlation/fusion
algorithm against those threat scenarios on their own computers,
and return the results to ESC; (3) evaluate the returned results
in terms of the specified MOP, and information provided in
the White Paper responses (described below); (4) provide selected
contractors additional input data sets for execution, and further
evaluation; (5) invite selected contractors to ESC for in-depth
discussions of their candidate algorithm; (6) request letter
proposals from selected contractors for an integration contract.
30 Days after the planned industry meeting in February, sources
are requested to submit White Papers providing the following
additional information: 1. System Configuration. Describe the
architecture for which this correlation/fusion capability is
intended, including any associated existing/future missile
warning or C4I programs. Describe the extent to which this
capability is, or is planned to be, DII COE certified. In what
form is this capability delivered, i.e. magnetic tape, disk,
etc, and what system configuration is required to read/input/load
that capability? Is this correlation/fusion capability a software
package, or a hardware/software capability? If a hardware/software
capability, how much "floor space" or other physical space
consideration is required to host this capability? 2. Program
Management/Test and Evaluation. What is the stage of development
of this capability? Is it available off-the-shelf now or is
there further development required? Are there any planned upgrades
or enhancements to this capability? What are the current schedule
milestones for any further development/fielding? To date, what
have been the performance results of any testing or demonstration?
3. Training. Describe any training available or required for
operators and maintenance personnel. 4. Documentation. Describe
technical documentation that will be needed by operations and
maintenance personnel. Are Source Code Listings of the algorithm
available/deliverable? 5. Personnel. How many operators and/or
maintenance personnel (or fractions of personnel) are needed
to operate and maintain this capability at a single site? What
level of proficiency or skill is required on-site to operate
and maintain this capability? 6. Proprietary Information. Is
any of the software or documentation proprietary? What constraints
would there be in making this information available to government
or contracted maintenance support? No firm operational, funding
or technical requirements have been established. The Government
does not intend to fund any effort involved in responding to
this synopsis, industry meeting, or call for White Papers,
but is contemplating eventual purchase and/or incorporation
of this capability into the TMD C2 architecture. The Government
makes no commitment to evaluate all submissions. Some may be
returned to the submitter without comment. Industry sources
who choose to participate must do so at their own expense.
The Government may provide feedback to the industry source
of the results of the evaluation of algorithms. If the contractor
chooses to submit proprietary data/algorithms/software, they
must be properly marked with a legend similar to that found
in FAR 15.509. Interested firms should reply to ESC/ACP, Attn:
ISAM, 50 Griffiss Street, Hanscom AFB MA 01731-1625 within
30 days of this notice. This synopsis solicits information
for planning purposes, and does not constitute an RFP or IFB
and is not to be construed as a commitment by the Government.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: jenkinsj@hanscom.af.mil
EMAILDESC:
CITE: (D-356 SN153188)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 58--HF-SSB AND VHF-FM RADIO EQUIPMENT
SOL SOPRAQ98MN040
DUE 122997
POC Albert W. Carpenter Tel: 202-776-8705 FAX:202-776-8775
DESC: Item 1 - 7 Each HF-SSB Base Station Radio Units with the
following specifications and features: 125 Watts PEP/Average
RF output, 1.6-30 MHz (frequency synthesized) frequency range,
50 ohms antenna impedance, 120 fixed field programmable channels,
10 channel scan with priority button, to meet MIL-STD-810C
for shock and vibration, 220 VAC 50 Hz input voltage, to be
provide with noise blanker, built-in digital calling capability
compatible with Motorola's "Digicall" system. Unit to be provided
with Desktop Microphone. Item 2 - 7 Each VHF-FM Base Station
radio units with the following specifications and features:
45 Watts RF output, 146-174 MHz Frequency range, 32 fixed
field programmable channels, 25 KHz channel specing, channel
scan with priority channel, to meet MIL-STD-810C for shock
and vibration, 220 VAC 50 Hz input voltage; private line, digital
private-line and/or carrier squelch capability, LED channel
display, channel busy indicator. Units to be provided with
a 3dB Omni-directional base station antenna and a desktop microphone.
Item 3 - 2 Each VHF-FM Mobile (front mount) radio with the
specifications and features: 45 Watts RF output, 146-174 MHz
frequency range, 32 fixed field programmable channels, 25 KHz
channel spacing, channel scan with priority channel, to meet
MIL-STD-810C for shock and vibration, 12 VDC negative ground
input voltage, front mounted; private line, digital private-line
and/or carrier squelch capability, LED channel display, channel
busy indicator. Units to be provided with 1/4 wave roof mounted
antenna, power cables, radio mounting bracket and palm microphone.
Additional requirements: A. Pricing must include cost
of programming radios and channel frequencies on Items 2 and
3. B. Supplier/Manufacturer must certify maintenance availability
for the equipment offered in Vientiane, Laos or Bangkok, Thailand
areas. Please provide name, address and telephone number of
intended maintenance provider. C. Please provide brochure
for equipment offered.
CITE: (W-356 SN153040)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: HQ Electronic Systems Center, Directorate of Joint STARS
Contracts (JSK), 75 Vandenberg Drive, Hanscom AFB, MA, 01731-2119
SUBJECT: 58--JOINT STARS RADAR TECHNOLOGY INSERTION PROGRAM (RTIP)
COOPERATIVE DEVELOPMENT
SOL F19628-98-R-0008
POC Contact Contract Manager:Capt Stephen Walsh, 781/377-6814,
or Contracting Officer: Stephen P. Kent,781/377-6741
DESC: Sources are sought for US Air Force Joint STARS Radar Technology
Insertion Program (RTIP) with an option for a United Kingdom
(UK) cooperative development of common radar technology. The
Contractor will be required to design, develop, install, test,
and integrate advanced radar systems in the Joint STARS system
with an option for integration into a UK system. Interested
firms should respond by indicating their capabilities to meet
the following screening criteria: (a) possess or have the ability
to obtain both US and UK Secret level security clearances,
(b) possess the knowledge and experience necessary to develop
an advanced technology, state-of-the-art airborne ground surveillance
radar, (c) possess system level and subsystem level knowledge
of the Joint STARS prime mission equipment and software architecture,
(d) have demonstrated experience in aircraft modification design
and installation of large scale airborne radar and avionics
equipment, (e) have demonstrated experience in developing and
testing physical and functional interfaces with advanced computational
and operator workstation equipment including various types
of associated data busses, (f) have demonstrated experience
in large scale software development, (g) have demonstrated
experience in system integration and system testing, (h) have
demonstrated experience in developing equipment, software,
interface and military maintenance/training equipment and associated
documentation, and (i) possess knowledge of and experience
with implementing human machine interfaces, symbology, and
databases into the Joint STARS baseline. Firms should indicate
whether they are a large or small business and whether they
qualify as socially or economically disadvantaged. This synopsis
is for information and planning purposes only and does not
constitute an RFP nor does its issuance restrict the Government
as to the ultimate acquisition approach. The Government will
solicit those firms meeting the screening criteria in this
synopsis. Interested firms should submit a capabilities package
to ESC/JSK, Attn: Capt Stephen Walsh, 75 Vandenberg Drive,
Hanscom AFB, MA 01731-2119 within 30 days of this publication.
The ESC Ombudsman is Col Lee Hughes, ESC/CX, (617) 377-5106.
The Ombudsman should be contacted only with issues or problems
that have been brought previously to the attention of the program
manager and/or contracting officer and could not be resolved
satisfactorily at that level. Any offeror initially judged
to be unqualified will be provided a copy of the solicitation
upon request. Any offer submitted by such a firm will be evaluated
without prejudice. Should no other contractor be deemed capable,
it is the Government's intent to award this acquisition, on
a sole source basis, to Northrop Grumman Corporation, Electronics
and Systems Integration Division, Surveillance and Battle Management
Systems - Melbourne, P.O. Box 9650, 2000 W. NASA Boulevard,
Building 222, Melbourne, FL, 32902-9650. The Government anticipates
the release of an RFP for this requirement in Jan 1998. Anticipated
contract start date is 1st Qtr FY99. See Numbered Notes: 22,
25, and 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: walshs@hanscom.af.mil
EMAILDESC:
CITE: (D-356 SN153108)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207-0696
SUBJECT: 58--INTERACTIVE VIDEO TRAINING NETWORK MAINTENANCE AND
EQUIPMENT
SOL NONE
DUE 011598
POC Edwin Casswell Tel: 410-965-9490
DESC: Sources Sought. The Social Security Administration (SSA)
is seeking ONLY small, small disadvantaged, small woman-owned,
8(a) business sources who can provide ongoing maintenance and
ancillary equipment for the SSA Interactive Video Teletraining
(IVT) network. SSA's IVT network consists of 221 sites/locations
(224 classrooms), two broadcast studios, the Visual Communications
Control Center (VCCC) and the Video Wall at the National Computer
Center (NCC) network control area. The broadcast studios, the
VCCC and the NCC are located in Baltimore, Maryland. The classrooms
where services are to be performed are located in the continental
United States, Hawaii, Alaska, Puerto Rico and the U.S. Virgin
Islands. Each classroom is equipped with a TV monitor, a video
cassette recorder, a One Touch site controller and One Touch
viewer response units. The broadcast studios are equipped with
a host One Touch computer and all the necessary electronics
for the instructor to conduct an effective training session.
The computers collect data generated from the students, such
as test results. The VCCC manages all SSA video based services,
including satellite services, troubleshooting and fault isolation.
The VCCC is also responsible for the SSA campus cable TV network
and controls the reinsertion of video signals which provides
closed circuit services to SSA Headquarters campus in Baltimore.
SSA is seeking sources which can provide maintenance and support
services including ancillary equipment during the principle
period of maintenance (8:00 AM to 5:00 PM) with a four (4)
hour response time to emergency maintenance. Vendors shall
provide information about their company and include the number
and qualifications of employees, detailing previous relevant
experience and projects. Companies should identify their business
size, i.e., small, small disadvantaged, small woman-owned,
8(a) or other than a small business firm. Locations where similar
equipment has been installed and/or maintained by the vendor
shall also be provided. No cost or pricing data is required
or requested. This is not a request for proposal, and the Government
does not intend to pay for the information solicited or received.
Respondents will not be notified of the results of the evaluation
of the source data received. Any interested organization must
submit appropriate data in duplicate within fifteen (15) days
of this announcement. See note #22.
CITE: (I-356 SN153120)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: 58--ELECTRONIC BUILDING SECURITY
SOL N/A
DUE 011598
POC (RDPC) A. Eiermann, Contract Specialist, AMSAM-AC-RD-BB/EIE,
205-876- 8278, Sharon C. Zirbel, Contracting Officer, Synopsis
Nr. R204-97.
DESC: Request for sources/information on electronic building
security, surveillance and access systems, to include electronic
card readers, cameras, monitors, transmitters, receivers, video
cassette recorders and graphical user interface software. The
facility to be monitored is approximately 680,000 square feet
comprised mostly of three floor levels and eight wings. Request
information be provided by Jan 15, 1998.
CITE: (I-356 SN153175)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--CONNECTOR, PLUG, ELECT & CONNECTOR, RECEPTACLE
SOL SP0935-98-R-X029
DUE 022098
POC Contact: name/phone Nancy Back 614/692-7949 R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97318000003 NSN05935-00-910-3416, 5935-00-910-3417,
5935-01-048- 7918, 5935-00-901-8340, 5935-00-905-1143, 5935-00-919-
3977, 5935-00-910-0682, size dimensions or other form, fit
or function description: 5935-00-909-6293, 5935-00-240-6998,
5935-00 -910-5599 applicable documents: MIL-C-5015G dated 23
Mar 76, amendment 4 dated 9 May 80 or amendment 5 dated 15
Mar 94, material: (see section B of solicitaiton for more detailed
information). the proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the government. the total extension shall not exceed two
(2) twelve month periods. Y: complete, unrestricted data package
available. Various increments solicited: (see section B of
the solicitation) PR quantity: 2131 EA line quantity DODAAD
destinations more than 3 destinations: Y delivery schedule:
see section F of the solicitation set-aside type: F unrestricted
with preferential consideration for SDB size standard: 3678/500
last buy history/contract restrictions 1. Small business percent:
0 3. LSA percent: 0 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-355 SN152908)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--ARRESTER, ELECTRICAL DF 239 DTD 15 FEB 94 APPLIES
SOL SP0930-98-Q-A119
DUE 020798
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97266000239 NSN 5920-00-864-2984, CAGE 18876
Part No 10106476 CAGE 49956 Part No 10106476 @BODY material
glass @USAGE design indoor @ARRESTER type gas @BREAKDOWN voltage
25.000 kilovolts nominal 15 - EA Del to (Call contracting office)
Del by 11 Oct 97. Buyer's name: Peggy Morgan Co name: Kim Schenck
buyer's code: pccmkgm Co ext: 692-7825 extension: 692-5391
item identification: arrester, electrical 5920008642984 first
article approved Source: Raytheon (49956) IAW army ordance
Dwg. 10106476REV. D., DTD 9 Jan 74 size, dimensions or other
form, fit or complete, unrestricted data package available.
milatary specification item. Other than NOTE 22 of CBD applies.
part numbered item.products offered clause applies. Various
increments solicited: from 15 EA line quantity DODAAD destinations
115DKSS00 more 15 EA within 60 days set-aside type: G A=COMBINED
small business/LSA set-aside B=PARTIAL small business set-aside
C=TOTAL small business set-aside D=TOTAL SDB set-aside E=PARTIAL
set-aside with preference for SDB F=UNRESTRICTED with preferential
consideration for SDB G=UNRESTRICTED(sole Source/single Source)(no
preference) size standard: 750 ------------------------------------
- -------------------- last buy history/contract restrictions
1.SMALL business percent: 0 2.SDB percent: 3.LSA percent: 0
4.SDB considered?: N 5.SBA awarded?: N 6.QUALIFICATION required?:
N 7.COMPLETE drawlings available?: Y all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-355 SN152911)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 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--ANNUNCIATOR PANELS
SOL 1425-98-SQ-17-05440
DUE 011498
POC Nora Jenn (509) 633-9509 Fax (509) 633-9175
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation No. 1425-98-SQ-17-05440 is issued
as a Request for Quotation (RFQ) and incorporates provisions
in effect through Federal Acquisition Circular 97-01. This
acquisition is not a set-aside. The size standard is 500 employees
and the standard industrial classification code is 3679. U.S.
Bureau of Reclamation, Grand Coulee, Washington has a fixed
price requirement for the following items: CLIN0001 - Annunciator
panel, Ametek Panalarm Part No. 2K001GEN - 2 each; CLIN0002
- Annunciator panel, Ametek Panalarm Part No. 2K001S/S - 1
each; and CLIN0003 - Annunciator panel, Ametek Panalarm Part
No. 2K001CTRL. The items must be delivered to U S Bureau of
Reclamation, Hungry Horse Field Office, Hungry Horse MT 59919
by February 6, 1998. The following FAR provisions and clauses
apply to this acquisition: 52.212-1 Instructions to Offerors
- Commercial Items (JUN97), 52.212-3 Offeror Representations
and Certifications - Commercial Items (JAN 97), 52.212-4 Contract
Terms and Conditions - Commercial Items (MAY 97), 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (AUG 96), and 52.247-34
F.O.B. Destination (NOV 91). Clause 52.212-5, paragraph (b)
is tailored to incorporate the following clauses by reference:
52.222-26, 52.222-35, 52.222-36, 52.222.37, and 52.225-3. The
Government intends to make a single award to the responsible
bidder whose bid is most advantageous to the Government, based
on items meeting the specification, delivery schedule, and
price and price-related factors considered in descending order
of importance as listed here. The closing date for receipt
of offers is January 14, 1998. Offers are to be mailed to the
following address: Bureau of Reclamation, Code 7810, P O Box
620, Grand Coulee WA 99133-0620. All sources responding to
this Request for Quotation shall do so in writing. All sources
responding to this synopsis shall submit information relating
to business status, including identification as to whether
small, large, minority-owned, and/or women-owned. Include Federal
Tax Identification number and DUNS number on your bid. All
responsible sources may submit a bid, which will be considered
by this agency.
EMAILADD: njenn@pn.usbr.gov
EMAILDESC:
CITE: (W-356 SN153055)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010498T0747
DUE 020998
POC Point of Contact - Contact Point, Wilson T Kury, 0213.1,
(717)790-4768, Fax, (717)790-7317, Twx, Not-avail
DESC: NSN 7H-5998-01-233-5275-VN, SPEC NR TDP VER 002, Ref Nr
6097739-109, Qty 9 EA, Deliver to Fleet Industrial Supply Center
Ingleside TX, See Note 9 (ACNSPCC1222045-086)
CITE: (I-356 SN153099)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010498T0748
DUE 020998
POC Point of Contact - Contact Point, Wilson T Kury, 0213.1,
(717)790-4768, Fax, (717)790-7317, Twx, Not-avail
DESC: NSN 7H-5998-01-233-5981-VN, SPEC NR TDP VER 003, Ref Nr
6097742-109, Qty 17 EA, Deliver to Fleet Industrial Supply
Center Ingleside TX, See Note 9 (ACNSPCC1222045-087)
CITE: (I-356 SN153100)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 60--POLYCAPILLARY MULTIFIBER FOCUSING OPTIC
SOL 8-1-8-10-B7630
DUE 123097
POC Jan L. Matthews, Contract Specialist, Phone (205) 544-0420,
Fax (205) 544-4080, Email jan.matthews@msfc.nasa.gov - Carlos
M. Smiley, Contracting Officer, Phone (205) 544-0355, Fax (205)
544-9080, Email carlos.smiley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Polycapillary Multifiber Focusing Optic. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from X-Ray Optical
Systems, per Far 13.106, for the manufacturer of hard x-ray
polycapillary multifiber focusing optics that can meet the
compatibility requirements which are necessary to work with
the laboratory's existing x-ray imaging proportional counter.
Description: LINE ITEM NO: 1 QUANTITY: 1 UNIT: CH POLYCAPILLARY
MULTIFIBER FOCUSING OPTIC; SHALL BE OPTIMIZED FOR EFFICIENT
TRANSMISSION OF 30-60 KEV X-RAYS; SHALL MEET THE FOLLOWING
SPECIFICATIONS: RANGE INPUT DIMENSIONS: 30 X 30 MM, OPTIC OUTPUT
DIMENSIONS: 29 X 29 MM WITH RANGE OF +/-0.2 MM; OPTIC LENGTH:
140 MM WITH RANGE OF +/-0.5 MM; OUTPUT FOCAL DISTANCE: 2.0
METERS WITH RANGE OF +/-5 MM; SPOT SIZE IN FOCAL PLANE: 2 MM
FULL WIDTH HALF MAXIMUM; FIBER ALIGNMENT: SIGMA LESS THAN 0.3
MILLI-RADIANS; DIAMETER OF INDIVIDUAL CAPILLARY: LESS THAN
OR EQUAL TO 10 MICRONS. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. See Note
22. Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nnotes.htm. Interested firms have
7 days from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 7 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. This
procurement is a total small business set-aside. See Note 1.
The SIC code and the small business size standard for this
procurement are 3824 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
Oral communications are acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#8-1-8-10-B7630
LINKDESC:
EMAILADD: jan.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-356 SN153198)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STARTER, MOTOR
SOL SP0430-98-R-0612
DUE 010198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: Je an Lanthrip/ZZ783/804-279-4479.
contract officer: Jeff hammer/804-279-5523/fax N.: 279-5201.
DESC: PR-NO: YPG97262000601 NSN 6110-01-149-9187: starter motor.
Synopsis reflect change in solicitation number to read: SPO430-98-R-0612.
No other changes required.
CITE: (I-355 SN152898)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PARTS KIT, GENERATOR
SOL SP0430-98-R-0499
DUE 020398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: S. Blackmore/ZZ885/804-279-5373.
contract officer: Jeff hammer/804-279-5523/fax No.: 279-5201.
DESC: PR-NO: FPG97323000735 NSN 6115-00-450-4884: parts kit,
generator. Sundstrand Aerospace. CAGE 99167. P/N 910C201-9.
Critical item application. 43 -EA Del to Tracy CA 95376-5000
Del by 200 days. Other than full and open comp: Y. See NOTES
12, 22. Incremental quantity shipped: max: 103. Min: 43. Option
to Inc qty: 100%. Option to ext term of contract: N. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Additional remarks: anticipate
award will be made in accordance with the Sundstrand basic
ordering agreement. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-355 SN152899)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--STATOR, GENERATOR
SOL SP0430-98-R-0491
DUE 020398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: S. Blackmore/ZZ885/804-279-5373.
contract officer: Jeff H ammer/804-279-5523/fax No.: 804-279-5201.
DESC: PR-NO: YPG97310000864 NSN 6115-00-624-7242: stator, genertor.
Sundstrand Aerospace. CAGE 99167. P/N 946F905-1. 22 -EA Del
to Jacksonville FL 32212-0097 Del by 250 days. 38 -EA Del to
San Diego CA 92132-5044 Del by 250 days. Other than full and
open comp: Y. See NOTE 22. Incremental quantity - max: 112.
Min: 60. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Additional
remarks: anticipate award against Sundstrand basic ordering
agreement. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-355 SN152903)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--ROTOR, GENERATOR
SOL SP0430-98-R-0497
DUE 020398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: S. Blackmore/ZZ885/804-279-5373.
contract officer: Jeff H ammer/804-279-5523/fax no: 279-5201.
DESC: PR. No. YPG97316000707 NSN 6115-01-086-5288: rotor, generator.
Aerospace Equipment Systems. CAGE 83298. P/N 1548087-1. 15
-EA Del to Tracy CA 95376-5000 Del by 200 days. Other than
full and open comp: Y. See NOTE 22. Total quantity shipped:
15. Option to Inc qty: 100%. Option to ext term of contract:
N. Unrestricted: Y. The final contract award decision may be
based upon a combination of price, past performance andothre
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Additional
remarks: anticipate award against Allied Signal basic ordering
agreement. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-355 SN152904)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--RECTIFIER AND CAPACITOR
SOL SP0430-98-R-0498
DUE 020398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: S. Blackmore/ZZ885/804-279-5373.
contract officer: Jeff hammer/804-279-5523/fax No.: 804-279-5201.
DESC: PR-NO: YPG97316000708 NSN 6115-01-137-6253: rectifier and
capacitor. Sundstrand Aerospace. CAGE 99167. P/N 946F770-1.
205 - EA Del to Tracy CA 95376-5000 Del by 200 days. Other
than full and open comp: N. See NOTES 12, 22. Total quantity
shipped: 205. Option to Inc qty: 100%. Option to ext termof
contract: N. Unrestricted: Y. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Additional award against Sundstrand basic ordering
agreement. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-355 SN152938)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G181
DUE 020398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Jeff hammer/804-279-5523. FAX No.: (804) 279-5201.
DESC: PR-NO: YPG97330000982 NSN 6105-01-159-4271: motor alternating
current. Tech Systems Inc. CAGE 20019. P/N 251601-04. Critical
item application. 2 -EA Del to Norfolk VA 23511-3392 Del by
171 days. Other than full and open comp: Y. See NOTE 23. Total
quantity shipped: 2. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: N. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-355 SN152939)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--STATOR, MOTOR
SOL SP0430-98-Q-G173
DUE 020398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Jeff hammer/804-279-5523. FAX No.: 804-279-5201.
DESC: PR-NO: YPG97338000486 NSN 6105-01-014-8714: stator, motor.
Honeywell, Inc. Defense Avionics Systems Div. CAGE 07187. P/N
4006196-1. 107 -EA Del to Richmond VA 23297 Del by 360 days.
Other than full and open comp: Y. See NOTE 23. Total quantity
shipped: 107. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. The final contract award decision may be
based upon a combinaiton of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-355 SN152941)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 62--LIGHTING COMPONENTS
SOL ACL-8-Q-0014
DUE 123097
POC Contact Point, Linda Grimm, 714-360-3180; Contracting Officer,
H. John Wolfslau IV, 714-360-3180
DESC: The quantity for Line Item 0001, Transformer, 15 KVA Pole
Top mounted 13,200/7620 single bushing, 120/240V secondary
distribution type sife core alum., HV & LV winding, standard
HV + LV bushings, TAPS: 2-2 1/2% above, 2-2 1/2% below, lighting
arrester attached is increased from 4 ea. to 6 ea. Line Item
0004 is changed to the following: Wire 2C2/0 EC CLP 1C2/0-4/3
RTS, 12,000 FT. The following statements are added to the synopsis/solicitation:
Small Business size standard is 500 employees. Date of delivery
is o/a March 1, 1998. There are no other changes to the synopsis/solicitation.
CITE: (W-356 SN153168)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 65--MEDICAL AND SURGICAL SUPPLIES
SOL 243-RFP-98-2010
DUE 011398
POC Kathy Russell, (907) 729-2967 OR FAX (907) 729-2977
DESC: The Alaska Area Native Health Service (AANHS), Regional
Supply Service Center (RSSC), has a requirement for providing
Medical Surgical Supplies, on a two(2) to ten(10) day delivery
service for the Alaska Native Medical Center (ANMC) customers.
The scope of the demand for this service is difficult to estimate,
however, we anticipate that the potential is extremely high
given the volume of items required. Quality customer service
is of particular importance. For these reasons, in order to
insure sufficient capability to fill the high volume of orders
whcih will occur, and in order to benefit from the highly competitive
industry, both in pricing and servicing, AANHS intends to award
one(1) contract that includes supplies and delivery service.
The Contractor must be able to provide the following: 1) Provide
necessary staff and supplies to manage, and deliver a wide
range of Medical/Surgial supplies; 2) Accept orders 24 hours
per day, seven(7) days a week, to include accepting orders
on-line, via fax, or telephone; 3) Accept payment by the U.S.
Government Credit Card, or method(s) specified elsewhere in
the agreement; 4) Provide and distrubute a catalog to AANHS,
RSSC, which includes all products covered by the contract.
This catalog shall be made available electronically; 5) Provide
a return goods policy equal to or better than the program available
to commercial customers; 6) Provide on a routine basis (at
least monthly) various management reports that reflect performance
and customer service indicators, sales by product, and customer.
7) The Contractor is encouraged to monitor the market, be aggressive
to improving their pipeline of distribution, and offer price
breaks under the Voluntary Discount Increases Concept. All
responsible sources may submit an offer. The Solicitation Package
will be ready on or about December 29, 1997. The Solicitation
Package will outline the requirements that a contractor must
be able to perform on this contract.
CITE: (W-353 SN152822)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 65--AUTOMATED SURGICAL SCRUB SUIT DISPENSING SYSTEM
SOL N62604-98-Q-7553
DUE 012998
POC Point of Contact - Bennie Boren, 228-871-2281
DESC: The Naval Construction Battalion Center is soliciting a
ScrubAvail automated surgical scrub suit dispensing system.
This is a brand name or equal combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
provided in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisiton Circular 90-45 and Defense Acquisition Circular
91-11. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. Solicitation number N62604-98-Q-7553 is issued
as a Request for Quotation (RFQ). This acquisition is unrestricted.
The standard classification code is 5047, small business size
standard is 500 employees. A firm-fixed price purchase order
will be issued under the Simplified Acquisition Procedures.
Contract Line item 0001, ScrubAvail Clean Scrub Dispenser,
Model SEDLR, 4 each; L/I 0002, Local Soiled Receivers w/Video
Security Units, Model SELR, 4 each; L/I 0003, Master System
Kit, Model SEMK, 4 each; L/I 0004, Automated Soiled Scrub Packer,
4 each; L/I 0005, Bags, Receiver Garment, Model SE-0598, set
of 2, 4 sets; L/I 0006, Installation, Startup and Training
and 4 sets of operating and service manuals for each piece
of equipment, 1 Job; and L/I 0007, Spare Parts Kit, 1 Each.
The contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights with regard to the other terms and
conditions of the contract. In the event of a conflict, the
terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. If other than
brand name identified is offered, the offeror shall indicate
the manufacturer, brand, model/part number and a description
in sufficient detail to show that the product offered meets
the brand name specified. Note: The offeror shall furnish as
part of its offer all descriptive literature and technical
data sheets necessary for the purchasing activity to determine
whether the products offered meet the salient characteristics
of the solicitation. Failure to provide this information will
cause your quotation to be rejected. Delivery FOB Destination
, Portsmouth, VA, 45 calendar days after award. This solicitation
is issued as a request for quotes (RFQ). The following Federal
Acquisition Regulation (FAR) provisions and clauses apply to
this acquistion: 52.212-1 Instructions to Offerors-Commercial
, 52.212-2 Evaluation - Commercial Items. NCBC will use the
following factors to evaluate quotes, in descending order of
importance: A. Technical capability of the item offered to
meet the Government requirement and B. Price. The Government
reserves the right to make award of the initial offer received
without discussions. The Government will award a contract resulting
from this solicitation to the responsible offeror whose quote
conforming to the solicitation will be most advantageous to
the Government, price and technical capability considered.
Companies wishing to respond to this solicitation should provide
this office with the following: A price quote, submitted on
your company letterhead or your standard company quotation
forms, for the requested item showing solicitation number,
unit price, extended price, FOB, prompt payment terms, delivery
time, and correct address. OFFERS MUST BE SIGNED. Each offer
shall include a completed copy of the provisions at FAR 52.212-3
and DFARS 252.212-7000, Offeror Representations and Certifications
- Commercial Items, their Dun & Bradstreet Code, and their
Commercial and Government Entity (CAGE) Code. Those companies
not in possession of the provisions in full text may contact
this office and a copy will be faxed to you. The contract clause
at FAR 52.212-4, Contract Terms and Conditions - Commerical
Items is incorporated by reference and applies to this acquisition.
The clauses at FAR 52.212-5 and DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders - Commercial Items, applies to this acquisition. The
following additional FAR clauses cited in this clause are applicable:
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
of Special disabled Veterans and Veterans of the Vietnam Era,
52.222- 37 Employment Reports of Special Disabled Veterans
and Veterans of the Vietnam Era, 52.247-64 Preference for Privately
Owned US Flag Commercial Vessels. The following additional
DFARS clause cited in this clause are applicable: 252.225-7036
North American Agreement Free Trade Implementation Act. All
questions concerning this RFQ must be submitted in writing,
no telephonic responses will be processed. Questions should
be faxed to Bennie Boren, FAX 228-871-3212/2691 by January
16, 1998. Quotations are due on January 29, 1998, 2:00 p.m.
to Contracting Officer (Code 520), 5200 CBC 2nd Street, Gulfport,
MS 39501-5001. Facsimile quotations acceptable, FAX 228- 871-3212/2691.
No oral quotations will be accepted. All responsible sources
may submit a quotation which shall be considered.
EMAILADD: bkboren@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-356 SN153063)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 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--EDGING MACHINE, OPTHALMIC LENS
SOL SP0200-98-R-8012
DUE 021998
POC Stella Hazlett, Contract Specialist, 215-737-7866 or Robert
McMullen, Contracting Officer, 215-737-8746
DESC: Edging Machine, Ophthalmic Lens, NSN: 6540-00-116-5780,
MPID #3 dtd. Oct. 17, 1997. Quantity 16 with an option quantity
of 16. Unit of issue: each. Destination: DD Mechanicsburg.
Delivery period: 180 days after date of award. This is an
unrestricted acquistion with evaluation preference for SDB
concerns. See numbered note 9. Anticipated issuance date is
January 20, 1998.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: shazlett@dpsc.dla.mil
EMAILDESC:
CITE: (W-356 SN153165)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--PURCHASE OF BAR-CODED LENSES
SOL N0021198Q0002
POC Donna-Leslie Brown (847)688-4775 x119
DESC: The Naval Hospital, Optometry Department, Great Lakes,
IL is interested in locating sources for the purchase of bar-coded
lenses. The range is 7.00 to +4.50 with cylinder from 0.00
to -2.50 using CR-39 plastic only. The number of spectacle
fabrication, covering a seven-state region, is approximately
30,000 pairs of glasses each year. This is only a request for
sources. There is no request for quotation at this time. All
interested parties may submit their request to be included
on the bidders list to Donnal-Leslie Brown, Purchasing Agent,
Naval Hospital, Fiscal and Materials Management Department,
510 B St., Great Lakes, IL 60088-5230. Faxed requests are acceptable.
The fax number is (847)688-3705. Please include N00210-98-Q-0002
on your request.
CITE: (W-356 SN153135)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: 66--AUTO ANALYZER, SOFTWARE, AND TRAINING.
SOL SESD-98-0003
DUE 010598
POC Larry LaRue, 706-355-8512
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 solicitation
only and proposals are being requested and a written solicitation
will not be issued. The Solicitation No. SESD-98-003 is issued
as a Request For Quotation, and incorporated provisions and
claused that are in effect through Federal Acquisition Circular
90-44. The standard industrial classification code is 3826,
with a small business standard of 500 employees. Delivery is
required no later than 60 calendar days after receipt of order.
Delivery is F.O.B. Destination to the U.S. Environmental Protection
Agency, 980 College Station Road, Athens, GA 30605. Any interested/qualified
sources who can provide the items above must respond by January
5, 1998 at 2:00 P.M., EST. Bids should be addressed to U.S.
Environmental Protection Agency, 980 College Station Road,
Athens, GA 30605. The Government will award a contract resulting
from this solicitation to the responsive/responsible offeror
whose offer conforms to the solicitation and is most proce
advantageous to the Government. The following FAR clauses and
provisions apply: FAR 52.212-1, Instructions to Offerors -
Commercial Items; FAR 52.212-2, Evaluation - Commercial Items,
awarded to a responsive and responsible offer at a fair and
reasonable price; FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items; FAR 52.212-4, Contract Terms
and Conditions - Commercial Items. The following FAR clauses
in paragraph (b) of FAR 52.212-5, Contract Terms and Conditions,
required to Implement Statutes or Executive Orders - Commercial
Items, will apply to the resultant contract: 52.222-3, 52.233-3,
52.203-6, 52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-18, and 52.225-21. All offerors must include
a complete copy of FAR 52.212-3 with their response. Because
this is a commercial item, FAR 12.603-3(c)(ii) will be used
for establishing solicitation response time rather than the
time established in Note 22, which, in this istance, is not
applicable to this commercial acquisition. AUTO ANALYZER requirements:
The U.S. Environmental Protection Agency, Athens, Georgia,
has a requirement for one (1) two channel Auto Analyzer with
sampler and AACE software and training; two (2) multi-test
cartridge kits; two (2) AAII flowcells; two (2) optical filters
(660 nm); two (2) optical filters (520 nm); one (1) pentium
class computer with, 6x86P166 - Cyrex chip, 14" super VGA monitor,
two parallel and four serial ports, 16 Mb RAM, Hard drive 1.6
GB, 3.5" floppy drive, 101 Key keyboard, mouse, MS DOS 6.2
and Microsoft Windows 3.11 or Windows 95, Printer cable, video
card, and minimum 24 pin dot matrix printer. The Contractor
shall offer the same warranty terms, including offer of extended
warranties, offered tot he general public in customary commercial
practices. All responsible sources may submit an offer which
will be considered.*****
CITE: (W-353 SN152810)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL DE-RP02-98CH10908
DUE 010798
POC Christopher Swierczek,Contract Specialist,630-252-2121- Patricia
J. Schuneman, Contracting Officer, 630-252-2956
DESC: This is an amendment to a combined synopsis/solicitation
previously posted in the CBD on December 3, 1997. The following
revisions are hereby made: (a). In 17.(ix), the following is
added after "3) Past performance."- "The 3 technical evaluation
factors are listed in descending order of importance, however,
please note that this does not apply to technical evaluation
subfactors." (b). After the sentence "Under evaluation factor
3) Past Performance of the offeror will be evaluated."- the
following is added: "Proposers should submit a list of reference
names and telephone numbers of prior users of the item which
is offered, and of prior users of offeror's line of TIMS."
Under evaluation factor 4) the following change is made, the
words "and realism" are deleted, and the following is added
after the word "maintenance"- "Price reasonableness will be
evaluated in accordance with FAR Part 15."
LINKURL: http://www.ch.doe.gov/business/acq.htm
LINKDESC:
EMAILADD: christopher.swierczek@ch.doe.gov
EMAILDESC:
CITE: (W-353 SN152823)

[Commerce Business Daily: Posted December 20, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--CONTROL, FUEL QTY
SOL F41608-98-R-0069
DUE 020998
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Gordon, J./ldktl/[210]925-0190
DESC: Item 0001 NSN 6680-01-075-4853 P/N: 472742-1, P/N 16VE002004-2
SIZE: OVERALL; 5.94" LENGTH X 5.62"WIDTH X 3.41"HEIGHT PRED
MATL: ALUMINUM FUNCTION: Senses and controls level of fuel
in tank. 6EA. Applicable to: F-16. Destn: Kelly Afb, Texas
78241-6426. Delivery: 30 JUL 98 6 ea The approximate issue/response
date will be 09 Jan 98. The anticipated award date will be
12 FEB 98. Written procedure will be used for this solicitation.
To: Simmonds Precision Products Inc, Vergennes Vt 05491-8801.
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. 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) 26.
CITE: (I-354 SN152848)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--MOTION SYSTEM UPGRADE
SOL 53SBNB867008
DUE 010598
POC Contract Specalist, Keith Kennedy, 301 975-6325; e-mail,
keith.kennedy@nist.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The solicitation number is 53SBNB867008 and the solicitation
is issued as a request for quotation (RFQ). The standard industrial
classification (SIC) Code is 3812, and the small business size
standard is 500 employees. Federal Acquisition Circular 97-02
applies to this acquisition. The National Institute of Standards
and Technology (NIST) intends to acquire from Nano Instruments,
Oak Ridge, TN, the following four items: ITEM 01--one each
motion system upgrade, servo-gearmotors, three-axis, lead screws,
two-axis, nano motor control box. ITEM 02--one each upgrade
of Nano Indenter II indentation head, dual tube assembly with
INVAR/stainless steel, latest design coil/magnet assembly.
ITEM 03--one each electronics upgrade, nano load, displacement
and control cards, high load head amplifier, and all associated
required cables, connectors, and accessories. ITEM 04--one
job, on-site calibration and service. Anticipated award date
is January 20, 1997. SIC code is 3812. FOB destination, eight
weeks after contract award, National Institute of Standards
and Technology, Building 301, Receiving Room, Gaithersburg,
MD, 20899. The NIST intends to solicit one source under authority
of FAR 13.106-2(a)(5), which permits solicitation from one
source if the contracting officer determines that the circumstances
of the contract action deem only one source reasonably available.
The provision at FAR 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition. Philips shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at 52.212-4, Contract Terms and Conditions Commercial applies
to this acquisition. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition and
includes the following FAR clauses: FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled Veteran
Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped
Workers; FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.225-3, Buy
American Act-Supplies; Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded from the NIST external web page, the Internet
address is http://www.nist.gov/admin/od/contract/protest.htm.
Nano Instruments shall submit the following: A quote which
addresses the following contract line items: ITEM 01--one each
motion system upgrade, servo-gearmotors, three-axis, lead screws,
two-axis, nano motor control box. ITEM 02--one each upgrade
of Nano Indenter II indentation head, dual tube assembly with
INVAR/stainless steel, latest design coil/magnet assembly.
ITEM 03--one each electronics upgrade, nano load, displacement
and control cards, high load head amplifier, and all associated
required cables, connectors, and accessories. ITEM 04--one
job on-site calibration and service. ITEM 05-- insurance and
freight. Nano Instruments shall also submit technical description
and/or product literature and two copies of the most recent
published price list and one completed copy of the provision
at FAR 52.212-3. Offeror Representations and Certifications
Commercial Items, which may be downloaded from the NIST external
web page, the Internet address is http://www.nist.gov/admin/od/contract/repcert.htm.
Submission shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg MD 20899, ATTN: Keith Kennedy,
Solicitation Number 53SBNB867008. Submission must be received
by 3:00 p.m. Eastern Time on January 5,1998. The offer or modifications
of the offers received at the address specified for the receipt
of offers/quotes after the exact time specified for receipt
of offers will not be considered. A faxed quotation will not
be accepted. See Numbered Note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-356 SN152985)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 66--RFQ FOR FOUR (4) EACH SEABIRD ELECTRONICS BRAND
SBE 19-3 SEACAT PROFILERS.
SOL WASC8-615
POC Randall Brown (voice) (206) 526-6226/FAX (206) 526-6025
DESC: Reference solicitation WASC-8-615 published in the 12/16/97
issue of the Commerce Business Daily. Subject solicitation
has been cancelled. No requests for the solicitation will be
honored.
CITE: (W-356 SN153002)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 68--NIPOL AR53L
SOL N00174-98-Q-0045
DUE 122997
POC Carolyn Anderson, Code 1142C, (301) 743-6545
DESC: NIPOL AR53L, 8580 pounds, contained in 55 pounds bags.
MSDS and certificate of analysis is required with shipment.
MSDS number 13807. Material will be shipped to: Receiving Officer,
Indian Head Division, Naval Surface Warfare Center, 101 Strauss
Ave., Indian Head, MD 20640-5035. Request for this solicitation
should be addressed to the attention of C. Anderson, Code 1142C,
Fax (301) 743-6632.
CITE: (W-353 SN152817)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--PRECIPITATED- CALCIUM CARBONATE
SOL BEP-98-08(TN)
DUE 012298
POC ronnetta fuller, procurement technician 202-874-2127, pamela
switzer, contracting officer 202-874-3254
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 Request for Proposal (RFP) is identified
by No. BEP-98-08(TN). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-2. This acquisition is unrestricted.
The contract type will be fixed price/indefinite delivery,
indefinite quantity delivery order. The period of performance
will be for a base period of twelve months with three (3) twelve
month option periods. The estimated quantity for the Base Period
(Washington), is 280,800lbs, with a minimum of 73,008 lbs.
and a maximum of 365,040lbs; for the Base Period (Fort Worth,
Texas), the estimated quantity is 239,200lbs, with a minimum
of 62,192lbs and a maximum 310,960lbs; for Option Period I
(Wash) the estimated quantity is 297,000lbs, with a minimum
of 77,220lbs and a maximum of 386,100lbs; for Option Period
I (FW) the estimated quantity is 253,000lbs, with a minimum
of 65,780lbs and a maximum of 328,900lbs; for Option Period
II (Wash) the estimated quantity is 315,900lbs, with a minimum
of 82,134lbs and a maximum of 410,670lbs; for Option Period
II (FW) the estimated quantity is 269,100lbs, with a minimum
of 69,966lbs and a maximum of 349,830lbs; for Option Period
III (Wash) the estimated quantity is 334,800lbs with a minimum
of 87,048lbs and maximum of 435,240lbs; and for Option Period
III (FW) 285,200lbs with a minimum 74,152lbs and a maximum
of 370,760lbs . The Bureau of Engraving and Printing, hereinafter
referred to as the BEP reserves the right to reject any material
which has an adverse effect on its employees or end users.
Adverse effects include, but are not limited to, headache,
eye, dermal, nasal or throat irritation and/or sensitization,
nausea, and dizziness. Offerors shall be required to prepare
a material safety data sheet (MSDS) that complies with the
Occupational Safety and Health Administration (OSHA) requirements
as listed in 29 CFR 1910, Part 1200, paragraph (g) and (i).
No materials, which are defined as "hazardous chemical" under
the HAZCOM standard, shall be used without an approved MSDS.
This specification establishes performances and acceptance
requirements for precipitated calcium carbonate for use as
an ingredient in printing inks to be manufactured by the BEP.
The precipitated calcium carbonate shall be a manufactured
obtained from chemical reactions. It shall be a finely precipitated
and well dispersed dry white powder that is free from admixtures
of other substances. The calcium carbonate shall not contain
organic colors or lakes, extender, or adulterants. The calcium
carbonate shall contain as a minimum 95.0 per cent calcium
carbonate (as Ca and Mg) when tested in accordance with ASTM
Method C 25 section 18. The calcium carbonate shall be delivered
in multiwall paper bags, which are able to afford protection
against damage in shipping and handling and shall conform to
the applicable requirements of the National Motor Freight Classification
Rules and Container Specifications. Each bag shall be of uniform
size and be of such size and type as to allowing the filled
bags to lie flat and be palletized. The bags shall be delivered
on sturdy wooden non-returnable pallets that permit four-way
entry by forklift truck. Each bag shall contain 22.7 kilograms
(50pounds) of material. The bags should be packed six bags
to each layer and interlocked in stacks of no more than eight
layers. Each palletized unit shall be bonded together in such
a manner as to keep the load from shifting in transit. Stretch
or shrink wrap may be used to bond the palletized load. The
cost of palletizing shall be included in the proposed price.
Barcode Label Each container shall bear barcode labels in accordance
with "The Specification for Vendor Affixed Barcode Labels for
the Bureau of Engraving and Printing, L:VAB-1a dated." In accordance
with this specification: each pallet shall be marked on two
opposite sides, "Calcium Carbonate, BEP stock purchase order
number, and the name, address and phone number of the contractor".
Each bag shall be labeled in accordance with the provisions
of the Hazard Communications Standard, 29 CFR 1910.12000(f).
This labeling shall include the identification of any hazardous
material and appropriate hazard warnings. The quantity will
be as specified in each individual order. The earliest that
delivery may be required is 30 calendar days after issuance
of the individual delivery order. Delivery of bulk shipment
shall be FOB Destination within consignees' premises to the
BEP, Lorton Warehouse Facility, 9610 Gunston Road, Lorton,
VA 22079, and to the Western Currency Facility, Blue Mound
Road, Fort Worth, TX 76131. Contractors are required to contact
the D.C. Facility Receiving Section at least 24 hours in advance
of delivery of production deliverables at (703) 550-7717. Federal
Acquisition Regulation (FAR) 52.212-1, "Instructions to Offeror
Commercial Items," applies to this acquisition and is modified
as follows: subparagraph (b) is deleted; subparagraph (c) is
modified to extend the acceptance period of an offer to 60
days. On or before January 22, 2998 each offeror must submit
a 22.7kg (50lbs) sample which is representative of the material
the offeror proposes to furnish if awarded the contract. Samples
must be sent to: Ink Technology Division Attn: Ike Gallagher,
Office of Production Support, Bureau of Engraving and Printing,
14th & C Streets, SW, Washington, D.C. 20228-0001. The samples
shall be labeled as follows: Offeror's name and address, BEP
solicitation number, Calcium Carbonate, BEP stock item no.
1I000038, Lot number and date of manufacture to: Bureau of
Engraving & Printing, Attn: Ink Technology Division, Ike Gallagher.
FAR 52.223-3, " Hazardous Material Identification and Material
Safety Data, Alt I," applies. Therefore, Offerors are also
required to submit Material Safety Data Sheets (MSDS) to the
Ink Technology Division, Ike Gallagher at the address above
by January 12, 1998, or 10 calendar days prior to submission
of material samples. Interested Offerors may request a
copy of the MSDS under BEP's existing contract from the Contracting
Officer. No samples will be tested without an MSDS. The material
shall not contain contaminants in excess of those listed in
Table I, 40 CFR Part 261.24, for the Toxicity Characterisic
Leaching procedure (TCLP). If the material contains as an ingredient
any of the chemicals that are regulated as air toxin by the
Clean Air Act Amendments of 1990, Section 112, the offeror
shall prepare a list of the names and concentration of any
such chemicals. If the materials contains as an ingredient
any of the chemical that are listed by California's "Safe Drinking
Water and Toxic Enforcement Act", the offeror shall prepare
a list of the names and concentrations of any such chemicals.
The offeror shall certify in writing and submit the certification
with their MSDS's that they are in compliance with the regulation
set forth in CFR 720, Premanufacture Notification. If the material
contains any ingredient known to cause cancer or known to be
a reproductive toxicant as recognized by the U.S. Environmental
Protection Agency, OSHA, or any of the individual states, the
offeror shall provide list of the chemical names, CAS numbers,
and indicated the source of the chemical. If the material contains
any of the chemicals reportable under the Superfund Amendments
and Reauthorization Act of 1986, the offeror shall prepare
a list of the Chemicals and their concentrations. The material
shall not contain any of the toxic organic chemical listed
in Title 21 DCMR, Chapter 15, Section 1501.4. FAR 52.212-2
"Evaluation Commercial Items" is applicable. The following
technical factors shall be used to evaluate the samples: (1)
Median Particle Size, microns, range .06 to 1.1; (2) Specific
Gravity, range 2.65 to 2.71; (3) 325 Mesh Retention, %44
microns maximum .05; (4) Moisture and Other Volatiles, % by
weight maximum 1.0; (5) Oil Absorption (wt./100wt), range 24
to 36, (6) control limit target + 7.0%; pH (slurry), range
8.0 to 11.0. The BEP will use American Society for Testing
Materials (ASTM) testing methods as follows: to test for, Calcium
Carbonate Content ASTM C 25, Particle Size Distribution and
Median Particle Size ASTM C 0958, Specific Gravity ASTM D 153,
325 Mesh Retention ASTM D 185, Moisture and Other Volatiles
ASTM D 280, Oil Absorption ASTM D 281, and p H ASTM D 1208.
The sample submitted by the offeror will be used to make a
100 pound batch test currency ink using standard formulation
and manufacturing procedures. Each batch of ink will then
be used to print test sheets of currency. These test currency
will be tested to ensure that it meets the printing standard
of the BEP, these standards and test procedures are available
upon written request to the Contracting Officer. All technical
criteria will be evaluated on a pass/fail basis. BEP's source
selection decision will be based on low price - technically
acceptable, assuming an acceptable past performance rating.
Past performance will be determined to be acceptable if all
reference checks are positive. Offerors are advised to include
a completed copy of the provision at FAR 52.212-3, "Offeror
Representation and Certification -- Commercial Item," with
its offer. FAR 52.212-4, " Contract Terms and Conditions Commercial
Items," will be incorporated into the resulting contract with
the following addenda: (1) paragraph (a) is hereby modified
to identify a constructive acceptance period of 30 days. The
following FAR clause are incorporated by reference: (i) 52.211-16
insert in subparagraph (b), "10% increase and 10% decrease";
and "Each quantity specified in each delivery order"; (ii)
52.211-17 (iii) 52.216-18 -- insert in subparagraph (a), date
of award through 12 months thereafter" for Line Item 001 "Month
13 through 24 months" for Line Item 002, Month 25 through 36
months" for Line Item 003, "Month 37 through 48 months". FAR
52.223-3 with Alt. I FAR 52.212-5, "Contract Terms and Condition
Required to Implement Statues or Executive Orders Commercial
Items" will be incorporated into the resulting contract and
the following clauses are applicable: 52.203-6 with Alt I:
52.203-10; 52.219-8; 52.222-26; 52.222-35; 52.222-36; 52.222-37;
and 52.225-9. Offer must be submitted on letter head stationary
and, at a minimum, provide: (1) the solicitation number (BEP-98-08(TN));
(2) the name and address, point of contact and telephone number
of the Offeror; (3) terms of any express warranty; (4) price
and discounts terms; (5) " remit to " address, if different
from mailing address; (6) a completed copy of the representations
and certifications (FAR 52.212-3); (7) an affirmative statement
specifying agreement with all terms, conditions and provisions
to this solicitation (8) past performance data is required
by FAR 52.212-1 (b) (10). Offers shall be mailed to: Bureau
of Engraving and Printing, Office of Procurement, room 708-A,
14th and C Streets, S.W., Washington, D.C. 20228-0001, Attn:
Ronnetta R. Fuller. Offerors that fail to submit a complete
offer or take exception to the terms and conditions of the
solicitation risk being excluded from consideration. All responsible
offerors may submit a proposal, which will be considered by
the Government. OFFERS ARE DUE BY JANUARY 22, 1998, 2PM LOCAL
TIME.
LINKURL: http://www.treas.gov/bep/proc/
LINKDESC:
EMAILADD: ronetta.fuller@bep.treas.gov
EMAILDESC:
CITE: (W-356 SN153144)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--SOFTWARE
SOL HQ002873458602
POC Brigitte Bryant, Contract Specialist, (916)364-4299 or Richard
H. Talbert, Contracting Officer, (916)364-4299
DESC: This is a combined synopsis/Request for Quotation (RFQ)
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 quotation; quotes are being requested and a written quotation
will not be issued. The quotation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-2. The Television Audio Support
Activity (T-ASA) intends to procure eleven (11) each software,
supports existing Pinnacle type DEKO systems; provides full
functionality of the base level type DEKO system, but withour
video output; compatible with true type fonts and international
character sets, supports multiple layers, font enhancement,
background creation and text manipulation; imports/exports
files to and from multiple graphics file formats including
GIF, TIF, BMP, JPG, and others; used in Windows 95 and NT operating
systems. Part number is DEKO-PSTN, manufactured by Pinnacle
Systems Inc. Ship to: McClellan AFB , CA. Suggested source
is provided for reference only, all responsible sources may
submit a quote which shall be considered by the agency. Responses
to this notice should be provided in writing. Offers may be
mailed to Television Audio Support activity, Directorate of
Contracting, ATTN: T-ASA/DOC/SC (Brigitte Bryant), 3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068, or if using courier services
deliver to: Television Audio Support Activity, ATTN: T-ASA/DOC/SC
(Brigitte Bryant), 10481 Armstrong Ave., Bldg. 2500, RM 113,
Mather, CA 95655. Facsimile responses are acceptable, FAX number
is (916) 643-4032. All responses to this notice should make
reference to Request for Quotation HQ002873458602. The provisions
at FAR 52.212-1 Instructions to offerors-commercial Items,
and 52.212-2, Evaluation-commercial Items apply to this acquisition.
The evaluation criteria for this solicitation will consist
of technical capability of offered items to meet agency requirement,
price and past performance. Offerors shall include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Notifications-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
Statues or Executive Orders-Commercial Items, apply to this
acquisition. DFARS 252.212-7000 and the following subclauses
under DFARS 252-212-7001 also apply: 252.225-7001, 252.225-7036,
252.227-7015 and 252.247-7024. Standard commercial warranty
is required. Offers must be submitted not later than 10 days
from the date this notice is published. Point of contact in
this office is Brigitte Bryant, (916) 364-4299.
CITE: (W-353 SN152827)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--ADP HARDWARE MAINTENANCE
SOL N66604-98-R-1139
DUE 020698
POC A. Tuchman, Contract Negotiator at (401) 841-2442 X217; FAX
(401) 841-4820.
DESC: The Naval Undersea Warfare Center Division, Newport has
a requirement for a comprehensive maintenance contract for
an installed base of UNISYS ADP system in Newport, RI. Single
vendor responsibility is required. Maintenance shall be performed
at the modular level. Removal of equipment for service at other
locations is not permitted. The contractor must have the technical
resources and ability to diagnose and correct complicated and
intermittent problems involving a computer system within a
complicated network. Examples of equipment to be maintained
include: CPU's, disk drives, disk controllers, tape controllers,
IUOP controllers, memory upgrades, terminals, card readers,
and printers. The base period of performance is expected to
be 01 APR 98 -31 MAR 99, with two subsequent one-year option
periods. All responsible sources may submit an offer which
will be considered. Requests must be made in writing, specifying
the solicitation number. Telephone requests will not be honored.
Estimated RFP release date: 98 JAN 08; SIC Code: 7378
LINKURL: http://www.npt.nuwc.navy.mil/contract
LINKDESC:
EMAILADD: tuchman@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-356 SN152990)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 70--PURCHASE OF GRIDLOCK SYSTEM COMPUTERS
SOL N00600-98-R-0000
DUE 021298
POC For copies of solicitation fax your request in to Customer
Service Center, (202) 433-9569, or contact Kipchoge Ryan, Code
02W1.4D at (202) 433-0943 or Roscoe Crawford, Code 02W1.4 at
(202) 433-5387.
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington has a requirement to acquire Gridlock System Computers
(GSC) for the Naval Sea Systems Command (NAVSEA). The GSC provides
U.S. Naval Battle Groups with improved Anti-Air Warfare (AAW)
defense capabilities. The GSC is a ruggedized Versa Module
European (VME) bus-based computer system having the same footprint
as the AN/UYK-44. The GSC must be capable of executing a minimum
of 78 million instructions per second and have a minimum of
8 megabytes of Random Access Memory (RAM) with the maximum
access time of 30 ns. It must execute the SGS code and the
Real Time Operating System (RTOS) plus a 50 percent overhead
and be capable of executing a complete gridlock and track correlation
software cycle in a maximum of ten seconds. Built-in-test capability
enabling fault isolation to a single Lowest Replaceable Unit
(LRU) is required. The corrective maintenance Mean-Time-To-Repair
(MTTR) for the unit must not exceed 20 minutes. Award of a
firm fixed priced contract with a base year and four option
years is anticipated. The successful offeror will be required
to supply and maintain the GSC with projected services to commence
in June of 1998. This requirement will utilize the Best Value
Source Selection method.
CITE: (W-356 SN152992)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Infrastructure - Air Force (DII-AF),
5 Eglin Street, Hanscom AFB, MA 01731-2100
SUBJECT: 70--COMMERCIAL ENTERPRISE LICENSES
SOL N/A
POC Kent Kinal, Contracting Officer, 781-377-4601 Lt Craig Parisot,
Contract Manager, 781-377-6980
DESC: It is the intent of the Electronic Systems Center's (ESC)
Defense Information Infrastructure (DII) Program Office located
at Hanscom Air Force Base, Massachusetts, to provide support
to Air Force units in the acquisition of commercial enterprise
licenses by delivery order placed against blanket purchase
agreements (BPAs). These BPAs will be executed by ESC and are
not based on the General Services Administration's (GSA) Federal
Supply Schedule (FSS), however we reserve the right to reexamine
this approach and do so in the future. The licenses to be provided
include software in support of the DII/Common Operating Environment
(COE) as well as a number of other potential applications.
An initial listing of licenses is located on the world wide
web along with other program information at www.herbb.hanscom.af.mil
under local opportunities. Locate the Commercial Enterprise
Licensing (CEL) Program and view all available documents. There
will be frequent updates so we recommend you register with
our program while visiting this site. ESC is looking for the
availability of small business, 8(a), and woman-owned vendors
that qualify under the Standard Industrial Classification (SIC)
Code 5045, Computer and Computer Peripheral Equipment and Software,
size standard of 500 employees. ESC is looking for responses
in the near term. The "Invitation to Enter Into a BPA" can
be found at the above internet address and contains the information
needed to respond to this announcement. Please consult the
web site first, and for additional questions contact the contracting
officer, Mr. Kent Kinal at (781) 377-4601 or kinalk@hanscom.af.mil,
and the contract manager, 2Lt Craig Parisot at (781) 377-6980
or parisotc@hanscom.af.mil. Our mailing address is ESC/DI,
5 Eglin Street, Hanscom AFB, MA, 01731. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: parisotc@hanscom.af.mil
EMAILDESC:
CITE: (D-356 SN153024)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--DIGITAL VIBRATION CONTROL SYSTEM
SOL N61331-98-Q-1200
DUE 010597
POC Phillip Morris, Contract Specialist, (850)235-5387 Carol
A. Dreger, Contracting Officer, (850)234-4863.
DESC: The Naval Syrface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a competitive
simplified acquisition for a Digital Vibration Control System.
This control system will be used and maintained in a laboratory
setting and must be capable of separately controlling various
vibration systems including, but not limited to, an Unhotlz-Dickie
4000 lbf system, and Unholtz-Dickie 40000 lbf system and a
Ling 6000 lbf system.
CITE: (I-356 SN153038)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 70--SOFTWARE
SOL N66001-98-Q-1763
DUE 010698
POC Purchasing Agent, Ms. Claudia A. Aguzar, Code D221, (619)524-3063.
Contracting Officer, Ms. Irene Solis, (6190524-2081.
DESC: The government intends to procure on a sole source basis
to OANIX the following:1) RISCAda sparc solaris x 68k, qty
1 ea.; 2) Board support package, qty 1 ea.; 3) RISCAda sparc
solaris native, qty 1 ea.; 4) CM integration package (cross),
qty 1 ea.; 5) CM integration package (native), qty 1 ea.; 6)
1 year maintenance, qty 1 ea. This is a combined synopsis/solicitation
prepared in accordance with the format in the Federal Acquisition
Regulation, supplemented with information included in this
notice. This solicitation incorporates provisions and clauses
that are applicable and in effect through the current Federal
Acquisition Circular (FAC) and the Defense Acquisition Circular.
It is the contractors responsibility to be familiar with all
applicable clauses and provisions. No RFQ will be prepared
or made available. While price will be a significant factor
in the evaluation of offers, the final contract award will
be based on a combination of price and delivery/a determination
of responsibility/ technically acceptable low bids). "Note
22 applies, however, all offers received within 15 days (in
lieu of 45 days) after date of publication of original synopsis
will be considered by the Government." See Numbered Notes from
any Monday edition of the CBD. Interested parties are invited
to respond to this synopsis. Please call (619) 524-3063 or
fax in quote to (619)524-3407. Questions may be directed to
the Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is: 7372/18.0.

CITE: (W-356 SN153054)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: 70--AUTOMATED KEY CONTROL SYSTEM
SOL DAKF19-98-Q-0018
DUE 010998
POC Purchasing Agent MARY HIGHTOWER (785) 239-6023 (Site Code
DAKF19)
DESC: N/A
CITE: (I-356 SN153129)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: 70--VIDEO CONFERENCING UNITS
SOL 689-51-98
DUE 123097
POC Michele Pompane, Contracting Officer, (203) 937-3079
DESC: The Department of Veterans Affairs (VA) Connecticut Healthcare
System intends to negotiate a sole source procurement with
Southern New England Telecommunications (SNET), 6 Devine Street,
North Haven, CT 06473 for the purchase of video conferencing
units (Vega 384 V. 35) for all of VISN I. This procurement
is under the authority of FAR 6.302. All proposals received
within 5 days of the date of this notice will be considered
by the Government. A determination based upon response to this
notice is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement.
CITE: (I-356 SN153205)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 70--PC BASED WEATHER FORECASTING AND METEOROLOGICAL
ANALYSIS SOFTWARE
POC Darla Roberts, Contract Specialist, (850)884-3261, or Lenny
Capik, Contracting Officer, (850)884-1258.
DESC: The Air Force Combat Weather Center (AFCWC) is soliciting
information on the latest generation of PC-based weather forecasting
and meteorological analysis sofware. The software must operate
on desktop, laptop, and lunchbox computers with Pentium and
Pentium-II processors using Windows 95/98 and/or Windows NT
operating systems. Some examples of the types of products we
are interested in having the software produce are: analysis
of surface and upper air meteorological plot and gridded data;
3-dimensional weather data displays; single station and composite
Doppler, radar refletivity, or lightning displays; weather
product and satellite data manipulation, display, and animation;
single station or limited data analysis and forecasting; upper
air sounding (Skew-T) displays; and weather data capturing
or access programs. The weather data sources used by AFCWC
include military sites, modem accessed sites, and data available
via the World Wide Web. Government (e.g., Air Force, Navy,
and National Weather Service) and free data access sources
for weather data are preferreed. Demonstration copies of the
software must be made available by the vendor--AFCWC will not
purchase any software until it has been tested, evaluated,
and identified as suitable to meet the needs of the unit and
its worldwide Air Force Weather customers. The preferred software
evaluation period will be 60 days. If training is necessary
to use the software, the vendor must provide it at their own
expense. Responses to this advertisement should be addressed
to: Mailing address: AFCWC/XTX, ATTN: MSgt Michael D. Thompson,
595 Independence Rd, Hurlburt Field FL 32544-5618; Email: thompsom@hurlburt.af.mil;
Phone: (850)881-5503 or ATTN: Mr Michael Boettcher, Email:
boettchm@hurlburt.af.mil; Phone: (850)881-5966/2558; Fax: (850)881-5503.

CITE: (W-356 SN153001)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: 70--PENTIUM II COMPUTER WITH VIRTUOUS MAXIMUM USER SOFTWARE
SOL DAHA40-98-Q-0003
DUE 010598
POC Mrs. Jane Swafford, Contract Specialist, 615-313-2656 or
LTC James Coonce, Contracting Officer, 615-313-2650
DESC: Pentium II Computer with the following: dual floppy drive,
two 3.1 GB EIDE-4 DR, Pentium II 266 MHz chip, 64 MB DIMMS
EDO RAM, PCI VGA and Controller Card, Network controller card,
SCSI PCI Controller for CD-ROM, SCSI 7-CD-ROM tower, 2.3GB
optical drive, internal 33.6KB modem, 15" VGA monitor, keyboard,
UPS power supply for server. Must be compatible with Windows
NT. Virtuos Maximum user-count Software License Ver 2.41; VNET
2-Node network facility software; TCP-MB - TCP/IP Kernal and
servers; 10 each TELNET CLIENT for MS-DOS/Windows 3.X software.
Services to include: computer assembly and testing, partitioning
and prep of disk, install SPBS-R baseline/transfer data from
old system, preparation & testing of autostart sequence (the
creation of the multi-tasking environment for every workstation
with two sessions of SPBS-R, one C: prompt, and a menu for
CD-ROM programs. TCP-IP services are started and enabled. The
automatic nightly scheduler of the backup for the dual hard-disk
system is started; network configuration & test; SPBS-R configuration
& test for optical drive backup; modem communication test;
the system tested and operating IAW Army Standards set forth
by DCL at CASCOM. This computer system will replace the SPBS-R-I-TDA
Everex Tower System.
CITE: (W-356 SN153160)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--PSIN 27A, CASE, STRIP LABEL AND PSIN 182, CASE &
TABLE, CARRIER REGISTRY (METAL)
SOL 052684-98-A-0051
POC Gloria Soto, Purchasing Specialist, (650) 615-7285
DESC: The Postal Service intends to purchase 250 each of Case,
Strip Label, 50 (PSIN 27A)with two available options of 250
each, and 200 each of Case and Table, Carrier Registry (PSIN
182) with two available options of 200 each for deliveries
to the Material Distribution Centers located in Topeka, KS
and South River, NJ. These items are manufactured (not off
the shelf items). PSIN 27A is used to store strip labels that
are used in the sacking operation and PSIN 182 is used to distribute
registry and insured receipts. It is anticipated the solicitation
will be issued on or about January 20, 1998. All deliveries
are FOB Origin. A non-refundable charge of $25.00 will be required
for a copy of the solicitation. Check or money order on this
amount shall be payable to USPS, Disbursing Officer and mailed
with request to the San Francisco Purchasing and Materials
Service Center, 395 Oyster Point Blvd., Suit 205, South San
Francisco, CA 94099-6260. Request for solicitation packages
must be in writing.
CITE: (W-356 SN153102)

[Commerce Business Daily: Posted December 20, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--RIBBON ATTACHMENT, OAK LEAF CLUSTER, BRONZE
SOL SP0100-98-Q-4082
DUE 020398
POC Contact: DPSC-FOTM-2 buyer-loretta Cicirello 215/737-3294
DESC: PR-NO: YPT97345000004 NSN 8455-00-249-0156, 300,000 -EA
Del to Mechanicsburg PA 17055 Del by 28 Aug 98. See NOTES 1,
9, 26 this is a simplified procurement for ribbon attachment
oak leaf cluster, bronze, 5/16 "(MIL-DTL-41819/4E 6 deliveries
beginning 165 days after award. Delivered to Defense Distribution
Susquehanna, PA. You may request a bid package by FAX: Attn;
Loretta Cicirello/ 215-737-8143. Fast pay procedures will apply/
destination prices. All responsible Sources may submit offer
which DPSC shall consider.
CITE: (I-354 SN152845)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 84--DESERT FLIGHT SUITS
SOL F6152198QF349
DUE 021198
POC SSgt Marla Hill (Contract Buyer) or Lola Schulz (Contracting
Officer), 011-49-631-3539-163/206
DESC: Procurement of Desert Flight Suits, khaki colored, Nomex,
complete with all khaki-colored accessories to include the
placement of Velcro to accompany the placement of rank insignia
and command patches. Two-way front zipper is required on each
suit. All thread, zippers, and Velcro must be Nomex khaki color.
Nomex must be 4.5 ounce, piece-dyed and fire-resistant. Name
tape Velcro must be khaki colored, 2"x4" rectangular and centered
on the left brease. Command emblem Velcro, 3-1/2" x 3-1/2"
khaki centered on the right breast. Khaki Velcro 3-1/2" x 3-1/2"
square piece placed on each sleeve just below the shoulder.
Chest pockets with military, rust-proof zippers. Sleeve pocket
for pen and pencil, with bellows, zipper on forward side and
Velcro flap covering pen/pencil. Adjustable 1-inch waist velcro
tabs. Thigh pockets with Nomex khaki colored military zipper.
Leg pockets with Nomex khaki colored military zipper. Knife
pocket on left inner thigh. Leg zippers with gussets on front
of leg. Pleated action back. Adjustable Velcro sleeve tabs,
khaki colored. Round collar. Size ranges 34, 35, 38, 40, 42,
44, 46, and 48 in short, regular and long. A requirements contract
is contemplated with deliveries to approx. 6 different European
locations. Estimated quantities are 3,000 per year. The entire
contract period, including options, will not exceed 36 months.
Requests for a copy of the RFP may be in writing or by telefax
at 011-49-631-3539-158. Please state name, address, telephone
number, point of contact and solicitation number on all requests.
All responsible sources may submit a proposal which shall be
considered.*****
EMAILADD: marla.hill@ramstein.af.mil
EMAILDESC:
CITE: (W-356 SN152989)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 84--SPEAR MODULAR INTEGRATED COMMUNICATIONS HELMET SYSTEM
SOL USZA22-97-R-0007
DUE 013098
POC Ms. Valerie M. Romanchek, Contract Specialist, (813)840-5461
DESC: The United States Special Operations Command is conducting
a Market Investigation in support of the development, production
and sustainment of a Modular Integrated Communication Helmets
System (MICH) to be fielded during 1999-2004. This information
will help to determine what technology or products can satisfy
user needs and the best approach to acquiring and sustaining
the MICH. MICH is a single, modular headgear that provides
ballistic, fragmentation, aural and impact protection, while
being night vision, communications and nuclear, biological
and chemical (NBC) equipment compatible. The MICH will be
used throughout the spectrum of Special Operations Forces
(SOF) operational continuum, from humanitarian assistance
and peacekeeping, to counter-terrorism and counterinsurgency,
to low intensity conflict and full-scale war. The headgear
assembly will be modular so that components can be added or
removed to suit mission requirements. MICH will provide the
SOF operator the flexibility to tailor ballistic/impact protection
and communications to the mission using one modular system.
The MICH shall be as low profile and close to the head as
possible to prevent the fatigue associated with poor weight
distribution. The system and its components shall be comfortable
and conformable and sized to fit the 5th through 95th percentile
male with minimum of sizes. The MICH shall provide a stable
platform to accept mounting of standard night vision devices
(AN/PVS-7 and AN/VIS-6) and high altitude parachutist mask,
while not dramatically unbalancing the MICH or impeding the
operator's ability to communicate. The mount will allow the
devices to swing in and out of the field of view without losing
focus or other critical properties. The MICH shall allow for
wearing of various existing types of eye protection currently
in the inventory (e.g. Sun Wind Dust goggles, and ballistic
laser eyewear). The MICH shall allow for normal peripheral
vision. All external surfaces shall be rust and salt water
resistant and finished in a flat neutral color that is non-reflective.
The MICH will be employed in environmental conditions that
will range from tropic to arctic and from arid desert to open
ocean (-40 to +120 degrees Fahrenheit) with weather conditions
associated with these environments to include limited visibility.
Total system weight of 3.5 lbs. or less is required (without
peripherally mounted equipment i.e. night vision devices,
high altitude parachutist mask etc, but including communications
system) with 3 lbs. or less asthe objective. The system shall
be configured to accept Evolutionary Technology Insertions
(ETI) and process improvements. The MICH consists of three
components: 1) basic shell, 2) enhanced ballistic shell and
3) communications package. The system shall be modular enabling
the operator to wear components together as a system or each
component separately. Army standard or commercially equivalent
batteries will power system, if necessary. Separate shells
for impact and ballistic protection are desired but not required.
The MICH will provide fragmentation protection equal to that
provided by the Personnel Armor Systems for Ground Troops
(PASGT) helmet (threshold). The objective is the same level
of fragmentation protection at a 20% reduced weight. The MICH
shall provide ballistic protection from, but not limited to
the following rounds as a threshold: 9x19 at 350 m/s, 9x19
at 280 m/s, 9x19 at 390 m/s, and 9x18 at 315 m/s. Will provide
ballistic protection from, but not limited to the following
rounds as an objective: 7.62x25 at 450 m/s, 7.62x25 at 420
m/s, 7.62x39 at 710 m/s, 5.56x45 at 948m/s, 7.62x54R at 830
m/s. The basic shell is considered the foundation of the
cranial protection capability required in the MICH system.
The basic shell will be well ventilated to prevent overheating,
and will allow for attachment of the current and planned electro-optical
sensors. The shell shall fit securely and comfortably to the
operator's head. Shall provide the wearer with impact protection
from a hard surface impact velocity of at least 10 fps (19
fps is the objective). Shall provide shock protection to the
wearer during airborne operations equal to that provided by
the PASGT helmet w/shock pad as a threshold or better as the
objective. The enhanced ballistic shell will be similar in
all respects to the basic shell except it shall not have
an internal suspension assembly and will provide enhanced
ballistic protection. The enhanced ballistic shell will be
added to or removed from the basic shell by hand, without
tools and will result in a secure and stable helmet assembly.
The enhanced shell shall provide maximum ballistic area coverage
and still allow the operator to fire from the prone while
wearing all clothing and individual equipment. The communications
system may be worn alone or under the helmet and will use
an unobtrusive microphone and earpiece system. The communications
system shall easily attach/detach from the basic shell or
combined basic shell/enhanced ballistic shell. It shall not
interfere with the wearing of the basic shell or the combined
basic shell/enhanced ballistic shell. The communications system
shall use a microphone and earpiece system that minimizes
interference with acoustic hearing, peripheral vision, and/or
other worn equipment. It will allow the operator to monitor
single or multiple radios/intercoms and transmit on the selected
frequency. Transmission will be by the most effective method,
i.e. boom or chin strap mounted microphone, throat microphone
or bone microphone etc, that may be attached to either earphone
and used from either right or left. The communications system
shall not interfere with cheek to stock weld and shall provide
hands free, remote and push to talk options. The communications
system shall interface with the planned Joint Multi-band Inter/Intra
Team Radio (MBITR)and current authorized handheld systems
(AN/PRC-126, MX300 series and Sabre family) as well as SOF
aircraft intercom systems (not limited to MH-60, MH-47, MH-53,
MC-130). The system shall allow operators to direct frequencies
to a specific earphone. The system shall have a remote input/output
device that will be worn alone or under the basic shell, or
under the combined basic shell/enhanced ballistic shell. The
system shall allow the operator to mute select frequency(s),
if desired. The communications system shall provide passive
sound attenuation to protect the wearer from both steady state
(vehicle) and impulse (weapons firing) noise. At the same
time, it shall allow the user omni-directionally hearing,
hearing the same ear-safe noises that he would hear with
the naked ear. It is highly desired is to amplify soft sounds
normally out of human range of hearing to an ear safe level.
All communication components (i.e., microphone, earphones,
all connectors, electrical switches etc.) shall be corrosion
proof and waterproof. The threshold requirement is waterproof
to a depth of 3 feet in salt water with the objective requirement
of waterproof to a depth of 66 feet of salt water. The Government
is interested in commercial products and non-developmental
items (NDI) that meet the MICH requirement, company services
and capabilities to acquire and maintain the MICH and industry's
recommendations on the acquisition strategy supporting MICH.
Desired information includes: What portions of the system
or components do you intend to supply? What portions of the
system are commercial or NDI items? Demonstrate how the item
meets the MICH requirements. Must the item be modified to
meet the requirements? How and to what extent? How mature
is the current design? How long has the item been on the market?
What is the lead-time associated with the item? What is the
reliability history of the item? In what environments? What
are the maintainability features of the design? What are the
existing maintenance, repair and spare parts arrangements
for this item? Are you able to support the item for the duration
of expected military use? Is the product covered by a warranty?
Can the proposed item be maintained according to the conditions
specified or will special arrangements be required? If the
item being supplied is part of the MICH system (vs. the system
in its entirety), how do you perceive the criticality of interfacing
with other items/components for overall system integrity?
What training is needed to operate and maintain your product?
What are the packaging, handling, storage and transportation
practices associated with the item? What is the item cost?
What is the technical data package availability? What are
the size and location of manufacturers and their product distribution
channels? Does sufficient production capacity exist to meet
these requirements as part of your projected commercial sales?
What is the appropriate time for the Government to buy? Recommendations
on the acquisition approach, to include the program structure,
contracting approach, and the approach of development, production
and sustainment of the MICH, are welcome. Submit written information
by 30 January 1998 (Note: Product samples would also be desired)to:
US Army Soldier Systems Command, ATTN: SSCNC-I (Ms. Cynthia
Mooney), Kansas Street, Natick, Massachusetts 01760.
LINKURL: ERROR--
LINKDESC:
EMAILADD: romanche@soac.hqsocom.mil
EMAILDESC:
Office
CITE: (W-356 SN153081)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINES, DISTILLATES, AND RESIDUAL
FUELS FOR SUPPORT OF VARIOUS US MILITARY AND FEDERAL CIVILIAN
AGENCIES (POSTS, CAMPS, AND STATIONS) IN THE STATES OF PENNSYLVANIA,
NEW YORK, AND NEW JERSEY.
SOL SP0600-96-B-2005
DUE 021098
POC Contact Ted Jones, (703) 767-9535/Contracting Officer, Lula
Manley, (703) 767-9521
DESC: This synopsis was originally published in the CBD on December
12, 1997. This modification is being issued to change the bid
opening date for IFB SP0600-96-B-2005 from February 3, 1998
to February 10, 1998. All other information in the original
synopsis remains unchanged.
LINKURL: http://www.dfsc.dla.mil
LINKDESC:
EMAILADD: tjones@dfsc.dla.mil; lmanley@dfsc.dla.mil
EMAILDESC:
via e-mail.
CITE: (W-356 SN153167)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials--Potential Sources
Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 93--SOURCES SOUGHT FOR HONEYCOMB.
SOL w58RGZ-8PDS-0002
POC Contract Specialist AUDRA N. EARLE (508) 233-5917 (Site Code
DAAN02)
DESC: SSCOM seeks companies interested in furnishing and/or developing
"structural" Resin Impregnated Kraft Paper Honeycomb Core Material
of two(2) distinct densities that shall meet or exceed the
requirements set forth for Type IV (4.4 lbs/cuft maximum density)
and Type V (3.3 lbs/cuft density) core per ASTM E1091, entitled
"Standard Specification for Nonmetallic Honeycomb Core For
Use in Shelter Panels". This core is the most critical component
of Hot Bonded Aluminum Faced Honeycomb Shelter Panel Material
used in the manufacture of DOD Tactical Rigid Wall Honeycomb
Shelters such as the Army Standard Family (ASF) One and Two
Sided ISO Shelters, the Lightweight Multipurpose Shelter (LMS)
and the Modular Extendible Rigid Wall Shelter (MERWS). Note
that this core is sandwiched between aluminum skins and positioned
in a hot platen press and bonded using a structural film adhesive
typically at 275 degrees Farenheit at 30 psi for 35 minutes.
For more information on this program, please contact Dave Mikelson
at (508) 233-5243; FAX: (508) 233-4433; email address: "dmikelso@natick-emh2.army.mil"
or Tom Reynolds at (508) 233-4499; FAX: (508) 233-4433; email
address: "treynold@natick-emh2.army.mil".
CITE: (I-356 SN153122)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 95--CUP, COIN, STAINLESS STEEL
SOL 198525-98-A-0070
DUE 012298
POC Roberta Moore-Meinzer, 785-861-2849, FAX 785-861-2862
DESC: The U. S. Postal Service will establish an Indefinite Quantity
contract for two (2) years for delivery of Cup, Coin, Stainless
Steel. The item is described by drawing specifications. Minimum
quantity will be 500 each and maximum quantity will be 5,000
each. Solicitation was issued on 12/5/97, and offers will be
due 1/22/98. Delivery will be made to the Materiel Distribution
Center in Topeka, Kansas. First articles are required sixty
(60) days after award of the contract. Deliveries are required
ninety (90) days after issuance of delivery order. Requests
for solicitation must be in writing. Cite one (1) request per
order and a copy of the solicitation will be furnished on a
first-received, first-served basis until the supply is exhausted.
CITE: (W-356 SN153086)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--SMALL PACKAGE MAIL SERVICE
SOL 50197-98
DUE 020698
POC Herbert H. Jackson, Jr 202-512-0996 Facsimile @ 202-512-0975
DESC: Annual requirement to provide small package mail delivery
service for various Government Printing Office locations. Mail
will be delivered to various points throughout the Continental
United States, Alsaka, Hawaii and Puerto Rico. NOTE: LIMITED
NUMBER OF SOLICITATION PACKAGES AVAILABLE. COPIES WILL BE ISSUED
ON A FIRST COME FIRST SERVE BASIS.
EMAILADD: HJackson@GPO.GOV
EMAILDESC:
CITE: (W-356 SN152986)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Information Infrastructure - Air Force (DII-AF),
5 Eglin Street, Hanscom AFB, MA 01731-2100
SUBJECT: 99--COMMERCIAL ENTERPRISE LICENSES
SOL N/A
POC Kent Kinal, Contracting Officer, 781-377-4601 Lt Craig Parisot,
Contract Manager, 781-377-6980
DESC: It is the intent of the Electronic Systems Center's (ESC)
Defense Information Infrastructure (DII) Program Office located
at Hanscom Air Force Base, Massachusetts, to provide support
to Air Force units in the acquisition of commercial enterprise
licenses by delivery order placed against blanket purchase
agreements (BPAs). These BPAs will be executed by ESC and are
not based on the General Services Administration's (GSA) Federal
Supply Schedule (FSS), however we reserve the right to reexamine
this approach and do so in the future. The licenses to be provided
include software in support of the DII/Common Operating Environment
(COE) as well as a number of other potential applications.
An initial listing of licenses is located on the world wide
web along with other program information at www.herbb.hanscom.af.mil
under local opportunities. Locate the Commercial Enterprise
Licensing (CEL) Program and view all available documents. There
will be frequent updates so we recommend you register with
our program while visiting this site. ESC is looking for the
availability of small business, 8(a), and woman-owned vendors
that qualify under the Standard Industrial Classification (SIC)
Code 5045, Computer and Computer Peripheral Equipment and Software,
size standard of 500 employees. ESC is looking for responses
in the near term. The "Invitation to Enter Into a BPA" can
be found at the above internet address and contains the information
needed to respond to this announcement. Please consult the
web site first, and for additional questions contact the contracting
officer, Mr. Kent Kinal at (781) 377-4601 or kinalk@hanscom.af.mil,
and the contract manager, 2Lt Craig Parisot at (781) 377-6980
or parisotc@hanscom.af.mil. Our mailing address is ESC/DI,
5 Eglin Street, Hanscom AFB, MA, 01731. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: parisotc@hanscom.af.mil
EMAILDESC:
CITE: (D-356 SN153023)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 99--SUPPLY AND DELIVER PLASTIC MULCH SHEETS
SOL 1422h952-Q98-2021
DUE 012398
POC Pierre Mathies, 503-952-6218
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. QUOTATIONS ARE BEING REQUESTED AND A
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
is 1422H952-Q98-2021 and is issued as a Request for Quotation
(RFQ). This solicitation documents and incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-02. The Standard Industrial Classification (SIC) code is
5162, with a small business size standard of 500 employees.
This procurement is set aside for small business concerns.
SUPPLY AND DELIVER an estimated 85,000 permeable polyethylene
mulch sheets with a 20% increase quantity option to be executed
by written notice no later than 30 calendar days after the
required delivery date. Sheets will be used to reduce competition
from herbaceous vegetation by being placed on the ground around
newly planted tree seedlings. TECHNICAL SPECIFICATIONS: 1)
Size - 36" x 36" sheets; 2) Color - Black; 3) Permeability
- Micro-perforated or extruded to provide permeability to water.
Minimum 375 holes per square inch. Maximum 0.9 millimeter diameter
of punched or extruded holes; 4) Thickness - Minimum of 2.5
mils thick; 5) Photodegradability - Must contain enough ultra-violet
(UV) stabilizers or inhibitors to provide a three-year minimum
and five-year maximum field life. 6) Light Transmission - Product,
exclusive of punched or extruded holes, shall not transmit
more than 10 percent light when placed under 750-foot candles
of full spectrum lighting. 7) Center Cut Required - A 6-inch
"X" cut or a 6-inch slit in the center of the sheet is required.
If an "X" cut is used, it shall be aligned with the corners
of the sheet. If a slit is used, it shall be diagonal across
the center of the sheet and aligned with two opposite corners.
PACKAGING AND MARKING: 1) Packaging - Sheets shall lie flat
with the smooth side oriented up. Sheets shall be boxed or
tied in bundles with a maximum weight of 45 pounds per bundle.
Tied or boxed bundles shall be palletized and secured to the
pallets with the sheets oriented smooth side up. Pallets shall
become the property of the Government. 2) Marking - The number
of sheets per bundle and the total number of sheets per pallet
shall be clearly marked on each pallet. DELIVERY AND ACCEPTANCE:
1) Delivery - All quantities shall be delivered F.O.B. Destination
on or before March 5, 1998, to the Bureau of Land Management,
Medford District Warehouse, 3039 Bullock Road, Medford, Oregon
97504. Consignee shall be notified at least 24 hours prior
to delivery. 2) Acceptance - Inspection and acceptance of mulch
sheets will be made by the Government at the place of delivery.
QUOTATIONS SHOULD INCLUDE: 1) Price per 1,000 (M) mulch sheets;
2) Company experience with producing this item; 3) References
from customers, including names and telephone numbers; and
4) FAR provision 52.212-3 Offeror Representations and Certifications--Commercial
Items. APPLICABLE FAR CLAUSES AND ADDITIONAL PROVISIONS (included
by reference): 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;
Provision 52.212-1, Instructions to Offerors--Commercial. Award
will be made to the responsible quotor(s) whose quote is most
advantageous to the Government.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-356 SN153069)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Sea Logistics Center, P.O. Box 2060, 5450 Carlisle
Pike, Mechanicsburg, PA 17055-0788
SUBJECT: 99--SLIP RING ASSY, BRUSH BLOCK AND LEAF ASSY.
SOL N65538-98-Q-0014
DUE 010698
POC Contracting Officer, Diana Sloane, (717)-790-2006. For expedited
requests use fax number (717)-790-6298.
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 is a sole source procurement and this announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
number N65538-98-Q-0014 is issued as a request for quotation
(RFQ). The following item(s) are to be quoted: 1 ea. Slip Ring
Assembly, 4 ea. Brush Block Assembly, 40 ea. Brush Leaf Assembly,
4 ea. Brush Leaf Assembly. All items are to be shipped to Pensacola,
FL, 32514. These items are to be used on the CH-53E Blade Balance
Test Stand at Corpus Christi Army Depot. The following FAR
Clauses apply: 52.212-1, Instructions to Offerors-Commercial,
52.212-3, Offeror Representations and Certifications-Commercial,
and 52.212-4, Contract Terms and Conditions-Commercial Items.
Far Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies along with the following Additional FAR Clauses: 52.222-3,
Convict Labor, 52.233-3, Protest After Award, 52.222-26, Equal
Opportunity, 52.222-35, Affirmative Action for Special Disabled
& Vietnam Era Veterans, 52.222-36, Affirmative Action for Handicapped
Workers, 52.225-3, Buy American Act. Offers are due on 07 January
1998, 4:00 PM (Local Time Mechanicsburg, PA) and are to be
sent to Naval Sea Logistics Center, 5450 Carlisle Pike, Attn.
Code N01C, Mechanicsburg, PA 17055. Point of contact for information
regarding this solicitation is Ms. Diana Sloane, (717) 790-2006.
See Note 22, *****
CITE: (W-356 SN153073)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: 99--MODIFICATION TO PURCHASE ORDER REGARDING TECHNICAL
ASSISTANCE RELATING TO THE DBE PROGRAM
SOL DTFH61-98-Q-00020
DUE 010798
POC Donna McAleer, Contract Specialist, 202-366-4270
DESC: The Federal Highway Administration (FHWA)plans to Modify
Purchase Order #DTFH61-98-P-00034 to continue the services
of Ms. Sarah von der Lippe regarding the Presentation of Issues
Relating to the Department of Transportation's (DOT) Disadvantaged
and Small Business Outreach Programs both in NEXTEA and other
legislative and/or Administration iniatives. Ms. von der Lippe
can provide the necessary advice and expertise to enable DOT
and FHWA to fully respond to written and oral questions, potential
amendments and requests for testimony in a time sensitive manner.
Because of Ms. von der Lippe's extensive experience and background
with FHWA in this area no other source is considered reasonably
available. This is a Simplified Acquisition and the anticipated
date of award is 01/07/98.
CITE: (W-356 SN153115)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--UNINHABITED COMBAT AIR VEHICLE MANEUVERING REQUIREMENTS
STUDYY
SOL 1-011-BAA.1004
DUE 122997
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Uninhabited Combat Air Vehicle Maneuvering Requirements
Study. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
the items from Vigyan, Inc., which is the only company who
can continue the second phase of the task study entitled Uninhabited
Combat Air Vehicle Maneuvering Requirements Study. Vigyan,
Inc., is the only known source. The Government intends to acquire
a commercial item using FAR Part 12. See Note 26. Interested
firms have five days from the publication of this synopsis
to submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the five days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-011-BAA.1004
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-356 SN153173)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
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--V-22 AIRCRAFT POLLUTION PREVENTION AND PAINT REMOVAL
TRADE STUDY
POC Jim Kelly, Air-2.3.3.2, Phone (301) 757-5218
CNT D.O. 0004 under BOA N00019-95-G-0242
AMT $325,101.
LINE 0001 & 0002
DTD 121997
TO Bell-Boeing Joint Program Office, Building 3193, 22398 James
Road, Patuxent River, MD 20607
EMAILADD: kellyjd.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-356 SN152982)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--TURBINE ENGINE SYSTEM TECHNOLOGY (TEST) CONTRACT
- FOR AEROPROPULSION TECHNOLOGY RESEARCH
POC Wayne R. Girard, Contract Specialist, Phone (216) 433-2799,
Fax (216) 433-5489, Email Wayne.R.Girard@lerc.nasa.gov
CNT NAS3-98003
AMT $19100000
DTD 121897
TO Allison Engine Company, 2001 South Tibbs Ave., Indianapolis,
IN 46206-0420
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Wayne.R.Girard@lerc.nasa.gov
EMAILDESC:
CITE: (D-356 SN153007)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--TURBINE ENGINE SYSTEM TECHNOLOGY
POC Steve Craig, Contracting Officer, Phone (216) 433-2887,
Fax (216) 433-5489, Email steve.craig@lerc.nasa.gov
CNT NAS3-98004
AMT $19100000
DTD 121797
TO General Electric Company, Aircraft Engine Grp., One Neumann
Way, Cincinnati, OH 45215-6301
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: steve.craig@lerc.nasa.gov
EMAILDESC:
CITE: (D-356 SN153009)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--DEMONSTRATION OF A NON-INVASIVE, PORTABLE ICP CHANGE
MEASUREMENT SYSTEM PROTOTYPE
POC Contract Specialist, Patricia A. Shoop, 301-619-2175 (Site
Code DAMD17)
CNT DAMD17-98-C-8023
AMT $95,672
DTD 121897
TO ACTIVE SIGNAL TECHNOLOGIES INC, 13025 BEAVER DAM ROAD, COCKEYSVILLE,
MD 21093
CITE: (I-356 SN153130)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--DEVELOP AND TEST VITAL SIGNS MONITORING (VSM) SYSTEM
PROTOTYPE
POC Contract Specialist, Patricia A. Shoop, 301-619-2175 (Site
Code DAMD17)
CNT DAMD17-98-C-8019
AMT $168,395
DTD 121897
TO ACTIVE SIGNAL TECHNOLOGIES INC, 13025 BEAVER DAM ROAD, COCKEYSVILLE,
MD 21093
CITE: (I-356 SN153131)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--TECHNICAL SERVICES
POC A.Lehman, Contract Specialist, 732-532-3570. G. Clements,
Contracting Officer, 732-532-4349.
CNT DAAB07-98-D-S001
AMT $9,500,000.00
LINE 00xx
DTD 121597
TO Hughes Aircraft Co., 501 N. Continental, El Segundo, CA 10245
EMAILADD: lehman@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-356 SN153172)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS CARL VINSON
POC E. PEREZ, JR. 425-304-5807
CNT N00024-96-H-8710, JO 987M08
AMT $305158
LINE 0001 & 0001aa
DTD 121297
TO PCE 3419 Hayes St., Everett, WA 98201
CITE: (W-355 SN152959)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS ABRAHAM LINCOLN
POC E. PEREZ, JR. 425-304-5807
CNT N00024-94-H-8690, JO 987M09
AMT $100180
LINE 0001
DTD 121797
TO Fraser, P.O. Box 80905, Seattle, WA 98108
CITE: (W-355 SN152960)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIRS HARPOON MISSILE SYSTEM
POC Shawn Weidert (314) 232-2342
CNT N00019-94-G0164/JZD7
AMT $45,788.00
LINE 2501AA
DTD 121797
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: sweidert@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: sweidert@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-356 SN153075)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, WHITE SANDS MISSILE
RANGE BRANCH, STEAA-CD-W (BLDG 126W), WSMR NEW MEXICO 88002-5201
SUBJECT: J--PREVENTIVE AND CORRECTIVE MAINTENANCE OF GOVERNMENT-OWNED
COMPUTER EQUIPMENT OF DIGITAL EQUIPMENT CORPORATION (DEC) MANUFACTURER
AND NON-DEC PERIPHERALS
POC Contracting Officer Chris L. Brusuelas (505) 678-4323 (Site
Code DAAD07)
CNT DAAD07-98-C-0104
AMT $574,923
DTD 121997
TO MFSI, ATTN JERRY T COPES, 3373 PROGRESS ROAD, NORFOLK, VA
23502-1923
CITE: (I-356 SN153132)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: J--MAINTENANCE AND REPAIR OF RAILROAD TRACKS AT KENNEDY
SPACE CENTER (KSC) AND CAPE CANAVERAL AIR STATION, FLORIDA
POC Rene E. Paquette, Contract Specialist, Phone (407) 867-9125,
Fax (407) 867-1155, Email Rene.Paquette-1@ksc.nasa.gov - Bryce
D. Collins, Contracting Officer, Phone (407) 867-7357, Fax
(407) 867-2825, Email Bryce.Collins-1@ksc.nasa.gov
CNT NAS10-97020
AMT $669486
LINE Option #1
DTD 122297
TO Railroad Track Construction Corporation, 1 Malaga Street,
St. Augusting, Florida 32085
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/KSC/date.html
LINKDESC:
Page
EMAILADD: Rene.Paquette-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-356 SN153171)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES APPL TO B1B AIR DATA TRANSDUCER
CNT F34601-95-D-0494P00009, FD2030-98-4-8436
AMT $0
DTD 121897
TO Rosemount Aerospace Inc, 14300 Judicial Rd, Burnsville Mn
55306-4898
CITE: (I-356 SN153186)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: K--ADDITIONAL QUANTITIES OF SMALL TACTICAL TERMINAL
WEATHER SYSTEMS ORIGINALLY PROCURED IN 1994
POC Contact, Gary Cegalis, Capt, 310/336-4458/Contracting Officer,
Alicia Williams, 310/336-4947/Buyer
CNT F04701-94-C-0019
AMT $15,540,250.00
LINE 0030
DTD 121597
TO Harris Corporation, Information Systems Division, P.O. Box
98000, Melbourne, FL 32902-9800
CITE: (W-356 SN153116)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: L--ENGINEERING EFFORTS TO SUPPORT ECM TECHNIQUES DEVELOPMENT!!
POC Kim Davis, Phone # (301) 757-7079
CNT N00019-96-C-0005
AMT $6,831,786
LINE N/A
DTD 111997
TO -Sanders, A Lockheed Martin Company, 95 Canal Street, Nashua,
New Hampshire!!
EMAILADD: davisk@navair.navy.mil
EMAILDESC:
CITE: (W-356 SN153062)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: L--IDECM F-15 ACA MODIFICATION, ALQ-165 GFE ORDERS!!
POC Kim Davis, Phone # (301) 757-7079
CNT N00019-96-C-0005!!
AMT $425,980
LINE N/A
DTD 112197
TO Sanders, A Lockheed Martin Company, 95 Canal Street, Nashua,
New Hampshire
EMAILADD: daviskh.navair.navy.mil
EMAILDESC:
CITE: (W-356 SN153066)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Wichita VAM&ROC, 5500 E. Kellogg, Wichita, KS 67218-1698
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT AND SUPPLIES
POC Pam Knoop - Contracting Officer - 316-651-3637
CNT V452P-2921
AMT $34,130.00
DTD 121997
TO Morgan and Co, 3075 Bennett, Wichita, KS 67217
EMAILADD: knoop.pam@Wichita.VA.GOV
EMAILDESC:
e-mail
CITE: (W-356 SN153059)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, Office of
Procurement, M/OP/B/LA Room 7.09-114, Ronald Reagan Building,
1300 Pennsylvania Avenue, Washington, D.C. 20523
SUBJECT: R--TECHNICAL AND ADVISORY SERVICES, TRAINING AND RESEARCH
IN THE ENERGY AND ENVIRONMENT SECTOR
POC Contact Point: Joseph Schmidt, Tel: 202-712-0619, Fax: 202-712-3134;
Contracting Officer, Ronald Stanley, 202-712-1277
CNT LAG-I-00-98-00004-00
AMT $200,000,000
LINE N/A
DTD 121997
TO Advanced Enginerring Associates International, 44 Pleasant
Street, Suite 230, Watertown, MA 02172
CITE: (I-356 SN153199)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, Office of
Procurement, M/OP/B/LA. Room 7.09-114, Ronald Reagan Building,
1300 Pennsylvania Ave., Washington, D.C. 20523
SUBJECT: R--TECHNICAL AND ADVISORY SERVICES, TRAINING AND RESEARCH
IN THE ENERGY AND ENVIRONMENT SECTOR
POC Contact Point: Joseph Schmidt, Tel: 202-712-0619, Fax: 202-712-3134;
Contracting Officer, Ronald Stanley, 202-712-1277
CNT LAG-I-00-98-00005-00, LAG-I-00-98-00006-00
AMT $200,000,000
LINE N/A
DTD 121997
TO Hagler Bailly Services, Inc. 1530 Wilson Blvd., Suite 900,
Arlington, VA 22209-2406; Bechtel National, Inc., Bechtel Technology
and Consulting, 45 Fremont Street, San Franciso, CA 94119-3965
CITE: (I-356 SN153201)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: American Embassy Moscow, PSC & USAID, APO AE 09721
SUBJECT: R--MISCELLANEOUS SERVICES. PROVIDE SUPPORT SERVICES
FOR TAX PLICY AND TAX ADMINISTRATION IN RUSSIA
POC Contact Point: Orion Yeandel, Contracting Officer, 7-095-956-4121
CNT Award No. 118-C-00-98-00021-00
AMT $15,345,014
LINE N/A
DTD 121797
TO Georgia State University, School of Policy Studies, University
Plaza, Atlanta GA 30303-3083
CITE: (I-356 SN153203)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061
SUBJECT: S--MINI-PROJECT CONSOLIDATED MAINTENANCE CONTRACT, TRUSCOTT
LAKE, TEXAS
POC Randy Bratcher, Contract Specialist, 918-669-7273
CNT DACW56-98-C-0002 (DACW56-97-R-0041)
AMT $43,722
LINE N/A
DTD 121297
TO Bud Conner Contracting Service, PO Box 107, Benjamin, TX 79505
CITE: (I-356 SN153204)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 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-DM004
AMT $79108
LINE 0001-0030
DTD 121197
TO J&W Moving & Storage Co., Inc, 3129 Dial Street, Prichard,
AL 36610
CITE: (W-356 SN152995)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 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 & CRATING (DPM) SERVICES
POC Carolyn Murphy, tel: 601-377-1806, Johnson L. Tullos, tel:
601-377-3808
CNT F22600-98-DM003
AMT $96017
LINE 0001-0033
DTD 121197
TO All-American Transfer & Storage, Inc. 1040 Hwy 15 No. Laurel,
MS 39440
CITE: (W-356 SN152999)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--MCON P-005, CONSOLIDATED AIRCRAFT MAINTENANCE TRAINING
CENTER, MARINE CORPS AIR STATION (MCAS), CAMP PENDLETON, CALIFORNIA
POC Michael Larson, 619/532-3802, Contract Specialist/Mark R.
Schweer, Contracting Officer
CNT N68711-95-C-7635
AMT $3,596,544.00
DTD 121997
TO T.B. Penick & Sons, 9747 Olson Drive, San Diego, CA 92121
CITE: (W-353 SN152840)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Y--BEAN LANDSLIDE
POC Raymond J. Navarro
CNT 143868CT9812035
AMT $77,690
LINE N/A
DTD 122297
TO Commonwealth Stone, 1898 North Center Avenue, Somerset, PA
15501-7013
CITE: (I-356 SN153031)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Y--MOSQUITO MINE RECLAMATION
POC Raymond J. Navarro
CNT 143868CT9812008
AMT $54,850
LINE N/A
DTD 122297
TO Chippewa Contracting, Inc., 3301Fashion Square Blvd., Saginaw,
MI 48603
CITE: (I-356 SN153036)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--MAINTENANCE DREDGING NEABSCO CREEK, PRINCE WILLIAM
COUNTY, VA
POC N/A
CNT DACW31-98-C-0005
AMT $564,558.90
LINE N/A
DTD 121597
TO Lake Services of VA., Inc. P.O. Box 608, 212 S. Fraley Dumfries,
VA
CITE: (W-356 SN153142)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Y--CONSTRUCT NEW FOOD SERVICE BUILDING
POC Douglas V. Patton, Contracting officer, 214-767-9985
CNT J119c-183
AMT $4,286,000
LINE N/A
DTD 122297
TO CME Builders and Engineers, Inc., 910 N Granbury St., Cleburne,
Texas 76031
CITE: (I-356 SN153176)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC PSNS, EFA NW Field Office, Puget Sound Naval
Shipyard, Code 910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
SUBJECT: Z--PIER #4 REPLACE CKTS C-1, 2, 3, 4 AT THE PUGET SOUND
NAVAL SHIPYARD, BREMERTON, WASHINGTON (WR#A19-0001)
POC Margie Quimby, Contract Specialist (360) 476-5284/Wanda Edwards,
Contracting Officer (360) 476-5284.
CNT N44255-97-C-4612
AMT $678,874.00
LINE BASE BID ITEM 0001
DTD 121897
TO TRI-AD Constructors, 1026 So. Stewart Dr., Kanab, UT 84741
(801) 644-2658
CITE: (I-356 SN153039)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE PIPING TO HOUSING UNITS
POC P. J. Korenchen, 216-902-6218
CNT DTCG83-98-C-3WF022
AMT $94,000.00
LINE Basic
DTD 122297
TO Giberson Plumbing & Excavating, Inc., 7 Park Drive, Shamong,
NJ 08088
CITE: (W-356 SN153109)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--AWARD OF THE ALIGNMENT DEVICE IN SUPPORT OF THE
M198 HOWITZER PROGRAM, AS A RESULT OF AN ORAL SOLICITATION.

POC Contract Specialist/Carol C. Rivard/(309)782-3272; PCO: Barry
R. Hartleben/(309)782-7116
CNT DAAE20-98-P-0079
AMT $43,350.00
DTD 121997
TO Seiler Instrument & Mfg Co Inc, 170 E. Kirkham Ave, St Louis,
MO 63119-1766
CITE: (W-353 SN152828)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--SUPPORT, STRUCTURAL
SOL SP0460-97-R-1920
CNT SP0470-98-C-5066
AMT $183,280.00
LINE 0001
DTD 121997
TO Versatile Machining Inc 7450 Tower St Fort Worth TX 76118-6424
CITE: (I-355 SN152871)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--CAP, INPUT DRIVE, GEA
SOL SP0460-98-Q-3033
CNT SP0475-98-M-3336
AMT $66,816.00
LINE 0001 THROUGH 0002
DTD 121997
TO Advance Gear and Machine Corp 16201 S Broadway Gardena CA
90248-2707
CITE: (I-355 SN152872)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY
SOL SP0460-97-Q-CR77
CNT SP0470-98-M-4444
AMT $54,266.50
LINE 0001
DTD 121997
TO Thermal ceramics min-k Div 2730 Industrial Pky elkhart IN
46516
CITE: (I-355 SN152880)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--BALL AND SOCKET ASSY
SOL SP0460-97-X-Q574
CNT SP0475-98-M-3326
AMT $90,051.00
LINE 0001
DTD 121997
TO Handy Tool and Mfg Co Inc 39-09 58TH St P O Box 770099 Flushing
NY 11377-0099
CITE: (I-355 SN152884)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--ANGLE ASSEMBLY, BOOM
SOL SP0460-97-R-0530
CNT SP0470-98-C-5017
AMT $171,879.00
LINE 0001
DTD 121997
TO Versatile Machining Inc 7450 Tower St Fort Worth TX 76118-6424
CITE: (I-355 SN152885)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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, AI
SOL SP0460-97-X-S527
CNT SP0470-98-M-4509
AMT $56,000.00
LINE 0001
DTD 121997
TO Advanced Composite Technology Inc 106 Bell pky P O Box 2250
Woodstock GA 30188
CITE: (I-355 SN152886)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--SHAFT ASSY, FLIGHT
SOL SP0460-97-Q-DV31
CNT SP0460-98-M-P008
AMT $44,550.00
LINE 0001
DTD 121997
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-355 SN152888)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--WINDOW ASSEMBLY
CNT SP0470-98-M-4510
AMT $99,330.00
LINE 0001
DTD 121997
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-355 SN152893)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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 ASSEMBLY
SOL SP0460-97-Q-BP97
CNT SP0475-98-M-3360
AMT $38,250.00
LINE 0001 THROUGH 0002
DTD 121997
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-355 SN152894)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--LEADING EDGE, AIRCRA
SOL SP0460-97-X-Q684
CNT F09603-96-G-0001-TYMJ
AMT $36,178.77
LINE 0001
DTD 121997
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-355 SN152918)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--SUPPORT, STRUCTURAL
SOL SP0460-97-Q-BQ45
CNT SP0475-98-M-3363
AMT $44,800.00
LINE 0001 THROUGH 0002
DTD 121997
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-355 SN152923)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRAILING EDGE, AIRCRAFT
SOL SP0460-98-X-3240
CNT F09603-94-G-0035-XK56
AMT $43,906.58
LINE 0001AA THROUGH 0001AR
DTD 122097
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063
CITE: (I-355 SN152928)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--TANK, FUEL, AIRCRAFT
SOL SP0460-98-Q-3140
CNT SP0475-98-M-3337
AMT $59,778.00
LINE 0001
DTD 121997
TO American Fuel Cell and Coated Fabrics Co 601 Firestone Dr
P.O.Box 887 Magnolia AR 71753-0887
CITE: (I-355 SN152932)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--STEP, ACCESS, RETRACT
SOL SP0460-97-Q-BH57
CNT SP0475-98-M-3378
AMT $44,966.10
LINE 0001
DTD 121997
TO L and S Machine Co Inc 2019 Southwest Blvd P.O.Box 12264 Wichita
KS 67277-2264
CITE: (I-355 SN152934)

[Commerce Business Daily: Posted December 20, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--RECEPT AIR REFUEL --1680010573391
CNT N00383-96-G-005DSA59, F41608-97-R-16192
AMT $32,081
DTD 121797
TO Parker-Hannifin Corp, Customer Support Military Div, 16666
Von Karman Ave, irvine Ca 92606-4997
CITE: (I-354 SN152850)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BALL, LOAD
SOL SP0460-98-Q-4146
CNT SP0470-98-M-4500
AMT $32,097.00
LINE 0001
DTD 121997
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-355 SN152877)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, FAULT-FUNCTION INDICATOR, AIRCRAFT
SOL SP0460-98-R-0051
CNT SP0460-98-C-5074
AMT $195,408.00
LINE 0001
DTD 121997
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-355 SN152890)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--THRUST BEARING ASSY
SOL SP0460-98-Q-4282
CNT SP0470-98-M-4552
AMT $81,014.40
LINE 0001
DTD 121997
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-355 SN152920)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS LABOON (DDG-58), SSP-089-98, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 8042
AMT $48,700.00
LINE 0001, 0002, 0003
DTD 121897
TO Alco Welding & Machine Co., 521 W. 25th St., Norfolk, VA 23517
CITE: (W-356 SN153058)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--BULKHEAD PANEL, HONEYCOMB
SOL SP0490-97-Q-1589
CNT SP0490-98-M-N588
AMT $39,828.74
LINE 0001 THROUGH 0003
DTD 121997
TO Advanced structures Corp 235 W industry CT farmingville NY
11749-4688
CITE: (I-355 SN152887)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--SUPPRESSOR ASSEMBLY
SOL SP0490-97-Q-1376
CNT SP0490-98-M-N496
AMT $60,876.00
LINE 0001
DTD 121997
TO Bell Avon Inc a Joint Venture 1200 Martin Luther King Jr Blvd
Picayune MS 39466-5427
CITE: (I-355 SN152921)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--ROD, LINER AFTERBURNER
SOL SP0480-98-Q-9072
CNT SP0480-98-M-9303
AMT $27,260.00
LINE 0001
DTD 121997
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-355 SN152930)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--CAP, EXHAUST DUCT TAILCONE
SOL SP0480-96-X-2187
CNT F09603-97-G-0018-TY02
AMT $47,446.85
LINE 0001
DTD 121997
TO Teledyne Industries Inc Teledyne Ryan aeronautical Div tcae
turbine engine unit Toledo facility 1330 W laskey rd## P.O.Box
6971 Toledo OH 43612-0971
CITE: (I-355 SN152931)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--SLEEVE, DIFFUSER, CAS
SOL SP0480-98-Q-A026
CNT SP0480-98-M-A109
AMT $77,700.00
LINE 0001 THROUGH 0002
DTD 121997
TO Govro-nelson Co the 2155 wadhams Rd St. Clair MI 48079-8356
CITE: (I-355 SN152936)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--PISTON ASSEMBLY, PUMP
SOL SP0480-98-R-0053
CNT SP0480-98-C-5075
AMT $106,764.00
LINE 0001AA THROUGH 0001AB
DTD 121997
TO Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
CITE: (I-355 SN152881)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-9022
CNT SP0480-98-M-9301
AMT $46,275.22
LINE 0002
DTD 121997
TO Great Lakes Power Products Inc 7455 Tyler Blvd Mentor OH 44060-8389
CITE: (I-355 SN152913)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--COVER ASSY, COMPUTER
SOL SP0480-97-Q-JL81
CNT N00383-95-G-M120-TYWS
AMT $30,406.40
LINE 0001 THROUGH 0002
DTD 121997
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-355 SN152917)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--HOUSING ASSEMBLY, PILOT
SOL SP0480-97-Q-JK37
CNT SP0480-98-M-9289
AMT $43,500.00
LINE 0001
DTD 121997
TO Galaxy aircraft parts Inc 427 palm Ave Hialeah FL 33010
CITE: (I-355 SN152919)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--PUSH ROD ASSEMBLY, A
POC VICKEY CAMPBELL, CONTRACT SPECIALIST, (205) 955-9264, FAX
(205) 955-8582; DANIEL J. FULLER, CONTRACTING OFFICER, (205)
955-9258
CNT DAAJ09-97-D-0019, 0002
AMT $85,536.00
LINE N/A
DTD 121197
TO TEK Precision Co. Ltd., 205 W. Industry Ct., P.O. Box 9020,
Deer Park, NY 11729-9020
CITE: (W-356 SN153191)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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 SP0500-97-Q-KA07
CNT SP0560-98-M-E787
AMT $77,517.44
LINE 0001
DTD 122097
TO Glacier Clevite Heavywall Bearings Div of AE Clevite Inc 5037
N State Rt 60 Mc Connelsville OH 43756-9599
CITE: (I-355 SN152963)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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, SLEEVE
SOL SP0500-97-Q-ZL28
CNT SP0560-98-M-F105
AMT $37,448.00
LINE 0001 THROUGH 0003
DTD 122197
TO Fuel Systems Inc 12730 Robin Lane Brookfield WI 53005
CITE: (I-355 SN152966)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-UC41
CNT SP0560-98-M-F145
AMT $90,900.00
LINE 0001AA THROUGH 0001AB
DTD 122197
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-355 SN152968)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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 SP0500-97-W-0075
CNT SP0560-98-M-F054
AMT $99,878.24
LINE 0001
DTD 122097
TO Glacier Clevite Heavywall Bearings Div of AE Clevite Inc 5037
N State Rt 60 Mc Connelsville OH 43756-9599
CITE: (I-355 SN152972)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
CNT N00383-95-G-M120-WUJ5
AMT $44,731.25
LINE 0001 THROUGH 0002
DTD 122097
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-355 SN152973)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
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--RECHARGING UNIT, CARBON DIXIDE, PUMPING METHOD
SOL SP0450-97-Q-M617
CNT SP0450-98-M-C450
AMT $31,200.00
LINE 0001
DTD 122097
TO Hydro-test Products Inc 85 Hudson Rd P.O.Box 286 stow MA 01775-0286
CITE: (I-355 SN152878)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--SHACKLE & PIN ASM
SOL 97TJ43-52-P-0400
CNT SP0490-98-M-N542
AMT $25,392.00
LINE 0001 THROUGH 0002
DTD 121997
TO Foss-Brown Inc 743 Gantt Ave Sarasota FL 34232
CITE: (I-355 SN152876)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--CHAIN, STUD LINK, FLASH-BUTT WELDED
SOL SP0490-97-R-1864
CNT SP0490-98-C-5077
AMT $153,560.00
LINE 0001 THROUGH 0002
DTD 121997
TO Lister Chain and Forge Inc P O Box 3350 3810 Loomis Trail
Road Blaine Washington 98231
CITE: (I-355 SN152892)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CIRCULATING
SOL SP0560-98-Q-5898
CNT SP0560-98-M-B902
AMT $39,385.60
LINE 0001
DTD 122197
TO Rotron Inc Custom Div 9 Hasbrouck Ln Woodstock NY 12498
CITE: (I-355 SN152965)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--AIR CONDITIONER
CNT SP0560-98-M-E446
AMT $44,213.40
LINE 0001
DTD 122097
TO Water Furnace Intl Inc 9000 Conservation Way Fort Wayne IN
46809
CITE: (I-355 SN152970)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--AIR CONDITIONER
CNT SP0560-98-M-E512
AMT $60,156.00
LINE 0001
DTD 122097
TO Water Furnace Intl Inc 9000 Conservation Way Fort Wayne IN
46809
CITE: (I-355 SN152974)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--AIR CONDITIONER
CNT SP0560-98-M-E444
AMT $25,264.80
LINE 0001
DTD 122097
TO Water Furnace Intl Inc 9000 Conservation Way Fort Wayne IN
46809
CITE: (I-355 SN152975)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--AIR CONDITIONER
CNT SP0560-98-M-E440
AMT $36,093.60
LINE 0001
DTD 122097
TO Water Furnace Intl Inc 9000 Conservation Way Fort Wayne IN
46809
CITE: (I-355 SN152976)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLER, AIR, EVAPORATIVE
SOL SP0560-98-Q-8256
CNT SP0560-98-M-D864
AMT $46,840.00
LINE 0001
DTD 122097
TO Campbells Portable Buildings 1141 Hurst St P.O.Box 2108 Center
TX 75935
CITE: (I-355 SN152977)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--BATH UNIT, PORTABLE
SOL SP0500-97-Q-YW04
CNT SP0560-98-C-0019
AMT $377,910.00
LINE 0001
DTD 122097
TO U S thermal Inc 9846 Crescent Park Dr West Chester OH 45069
CITE: (I-355 SN152961)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--SPOOL
SOL SP0500-97-Q-XD31
CNT SP0560-98-M-F193
AMT $62,515.00
LINE 0001
DTD 122197
TO U S Dedication Inc 38 Interstate Rd Addison IL 60101
CITE: (I-355 SN152969)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 47--REPAIR/REBUILD
POC Peggy Salters, Contract Specialist AMSAM-AC-ML-SB 205 876-4293
(PCD) Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB
205 842-6113.
CNT DAAH01-96-D-0025/0045
AMT $372,758.00
LINE N/A
DTD 121197
TO Grumman Aerospace Sunrise Hwy Great River, NY 11739-0544
CITE: (I-356 SN153177)

[Commerce Business Daily: Posted December 20, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 48--VALVE-PRESS/VENT --4810010549843
CNT N00383-96-G-005DSA58, F41608-97-R-16061
AMT $129,024
DTD 121897
TO Parker-Hannifin Corp, Customer Support Military Div, 16666
Von Karman Ave, irvine Ca 92606-4997
CITE: (I-354 SN152849)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--LINK, EXHAUST NOZZLE
SOL SP0450-97-Q-M778
CNT F09603-97-G-0022-TY02
AMT $47,955.00
LINE 0001
DTD 121997
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-355 SN152874)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 52--MEASURING TOOLS
POC Margaret Conroy (816)823-1284
CNT GS-06F-78560
AMT $36312
LINE 9
DTD 112197
TO Granco Industries Inc., 4009 E. 138th Street, Grandview, MO
64030
CITE: (W-356 SN153157)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0500-97-Q-W864
CNT SP0540-98-W-Q325
AMT $35,700.00
LINE 0001AA THROUGH 0001AB
DTD 122097
TO Peerless Aerospace Fasteners 141 Executive Blvd Farmingdale
NY 11735-4710
CITE: (I-355 SN152962)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--BOLT, SHEAR
SOL 98T792-02-P-0500
CNT F09603-95-G-0036-TZ94
AMT $32,112.00
LINE 0001
DTD 122197
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3835
CITE: (I-355 SN152964)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--SEAL, ABSORBER SHAFT
CNT SP0560-98-M-F131
AMT $36,425.00
LINE 0001 THROUGH 0002
DTD 122197
TO Advanced Seal Technology Inc 482-D W Sheridan Rd mc Henry
IL 60050-8606
CITE: (I-355 SN152967)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, SERATED
SOL SP0500-97-Q-UD04
CNT SP0500-97-M-G0U3
AMT $28,521.48
LINE 0001
DTD 122097
TO Talley Corp the DBA Teleflex Control Systems 1950 Williams
Dr Oxnard CA 93030
CITE: (I-355 SN152971)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--SEAL ASSEMBLY,SHAFT
POC Contact Point, Ida M Hechler, 846.2w, (717)790-2227, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010498PAB64, Sol Nr N00104-98-T-0126, NIIN 013489753
AMT $28,875
LINE N/A
DTD 121897
TO Eg&g Sealol Epd , Warwick ,RI 02888-1592 (ACNSPCC1222045-083)
CITE: (I-356 SN153096)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: 56--AGGREGATE PRODUCTS, FORT SILL, OK
POC Ray Dryz, Contracting Officer (580) 442-3225; Ramon Rodriguez,
Contract Specs (580) 442-4315
CNT DABT39-98-D-0006
AMT $92,200.00 (EST)
LINE CLINS 0001/2, 0007/8, 0027/28, 0041/42
DTD 122297
TO DeLuca Trucking, HC 32 Box 1450, Lawton, OK 73501
CITE: (W-356 SN153008)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: 56--AGGREGATE PRODUCTS, FORT SILL, OK
POC Ray Dryz, Contracting Officer (580) 442-3225; Ramon Rodriguez,
Contract Specs (580) 442-4315
CNT DABT39-98-D-0007
AMT $88,810.00 (EST)
LINE CLINS 0009/10, 0037/38, 0039/40
DTD 122297
TO Beall Trucking, Inc., 2112 W. Bois D'Arc, Duncan, OK 73533
CITE: (W-356 SN153016)

[Commerce Business Daily: Posted December 20, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--MEMORY ASSEMBLY
POC Contact Point, Richard G Basila, 0213.11, (717)790-3598,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010495G02025094, Sol Nr N00104-97-Q-LK88, NIIN 012583577
AMT $11,536
LINE N/A
DTD 122897
TO Raytheon , Portsmouth ,RI 02871-1087 (ACNSPCC1219043-078)
CITE: (I-354 SN152864)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 58--COMMUNICATIONS CONSOLE
POC 2Lt Richie Marsh/210 652-5178
CNT F4169198M0040
AMT $59,477.00
LINE 01
DTD 121097
TO S&P Communication, 6712 Randolph Blvd, San Antonio, Tx 78233
CITE: (W-356 SN153018)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--FILTER ASSEMBLY, ELE
SOL SP0905-97-Q-3071
CNT SP0905-98-M-0139
AMT $89,240.00
LINE 0001
DTD 121597
TO K and L Microwave Inc Sub of Dover Corp 408 Coles CIR Salisbury
MD 21801
CITE: (I-355 SN152906)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--ITEM NAME RESISTOR, FIXED, WIRE
SOL SP0905-98-Q-0044
CNT SP0905-98-M-1493
AMT $32,907.20
LINE 7001
DTD 112297
TO Continental Electronics Corp 4212 S buckner Blvd P.O.Box 270879
Dallas TX 75227-0879
CITE: (I-355 SN152907)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--RING, ELECTRICAL CONTACT
SOL SP0430-98-X-D093
CNT SP0430-98-M-F409
AMT $44,528.20
LINE 0001
DTD 121997
TO Airflyte Electronics Co Inc 56 New Hook Rd P.O.Box 231 Bayonne
NJ 07002-5020
CITE: (I-355 SN152935)

[Commerce Business Daily: Posted December 20, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--END BELL, ELECTRICAL --6115013088541
CNT F04606-98-C-0004, F04606-97-R-50325
AMT $369,598
DTD 121897
TO Disan Engineering Corporation, Po Box 632, 101 Mohawk Dr,
Nowata Ok 74048-0632
CITE: (I-354 SN152851)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--WIRING HARNESS, BRAN
SOL SP0451-98-Q-8001
CNT SP0451-98-M-8335
AMT $42,922.00
LINE 0001 THROUGH 0002
DTD 121997
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-355 SN152891)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--ROTOR, MOTOR
SOL SP0430-96-Q-BG09
CNT SP0430-98-M-F413
AMT $27,243.11
LINE 0001AA THROUGH 0001AB
DTD 121997
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-355 SN152914)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--POWER SUPPLY
SOL SP0400-98-Q-H033
CNT SP0430-98-M-G306
AMT $28,700.00
LINE 0001
DTD 121997
TO Sce Inc 5001 Blue Mound Rd Fort Worth TX 76106
CITE: (I-355 SN152926)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--STACK, STATOR, WOUND
SOL SP0430-97-R-1489
CNT N00383-93-G-M111-TYKZ
AMT $99,780.00
LINE 0001
DTD 121997
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-355 SN152933)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--LIGHT, WARNING, VEHICULAR
SOL SP0441-98-Q-K115
CNT SP0441-98-M-J603
AMT $29,550.00
LINE 0001 THROUGH 0002
DTD 121997
TO Tek-Lite Inc 201 Thomas St Union Bridge MD 21791
CITE: (I-355 SN152879)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, FLASHTUBE
SOL SP0441-97-Q-RG06
CNT SP0441-98-M-H479
AMT $61,022.50
LINE 0001 THROUGH 0002
DTD 121997
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-355 SN152882)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--LIGHT UNIT, EMERGENC
SOL SP0441-97-Q-K216
CNT SP0441-98-M-J608
AMT $35,595.00
LINE 0001
DTD 121997
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-355 SN152889)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--FIXTURE, LIGHTING
SOL SP0441-98-Q-K010
CNT SP0441-98-M-J627
AMT $68,438.34
LINE 0001
DTD 121997
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-355 SN152895)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, MERCURY VAPOR
SOL SP0441-98-Q-J061
CNT SP0441-98-M-H453
AMT $68,048.64
LINE 0001 THROUGH 0002
DTD 121997
TO Hytron Electric Products Div of trojan Inc 114 poplar St P.O.Box
404 Meadville PA 16335-0404
CITE: (I-355 SN152896)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, ELECTROLUMINESCENT PANEL
SOL SP0441-97-Q-RE17
CNT SP0441-98-M-H267
AMT $59,987.40
LINE 0001AA THROUGH 0002AF
DTD 121997
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-355 SN152915)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--LIGHT, NAVIGATIONAL,
SOL SP0441-98-Q-K094
CNT SP0441-98-M-J578
AMT $29,664.00
LINE 0001 THROUGH 0002
DTD 121997
TO Luminescent Systems Inc 101 Etna Road Lebanon, NH 03766-9004
CITE: (I-355 SN152916)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--COVER, LIGHT ASSEMBLY
SOL SP0441-97-Q-S538
CNT SP0441-98-M-J613
AMT $28,671.57
LINE 0001 THROUGH 0002
DTD 121997
TO Aeropanel Corp 661 Myrtle Ave boonton NJ 07005-1916
CITE: (I-355 SN152925)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 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--REAGENTS
POC Mary B Jones, 734-769-7100, x5300
CNT V506P-3080
AMT $238,955.20
LINE 1-134
DTD 100197
TO Abbott Laboratories, Diagnostic Division, D943 Bldg AP6C-3,
100 Abbott Park Rd, Abbott Park, IL 60664-3500
EMAILADD: mjones@ann-arbor.va.gov
EMAILDESC:
CITE: (W-356 SN152991)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Ruth Bush (708) 786-4952
CNT V797P-5200X
AMT $1,800,000,000.00
LINE 42-2A
DTD 010198
TO Braintree Laboratories, Inc., 60 Columbian Street West, Braintree,
MA 02185
CITE: (W-356 SN153193)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--STATOR SEGMENT, TORQ
SOL SP0440-97-Q-UH09
CNT F09603-95-G-0002-TYG8
AMT $90,700.44
LINE 0001AA THROUGH 0002AM
DTD 121997
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /grand rapids/ Div 4141 Eastern Ave SE Grand
Rapids MI 49518-8727
CITE: (I-355 SN152875)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--GAGE, AIR PRESSURE
SOL SP0440-96-Q-JS36
CNT SP0440-98-M-L519
AMT $80,925.00
LINE 0001
DTD 121997
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-355 SN152883)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--GAGE ROD-CAP, LIQUID
SOL SP0440-97-Q-T901
CNT F04606-97-G-0012-TY24
AMT $30,735.00
LINE 0001 THROUGH 0002AE
DTD 121997
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-355 SN152922)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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-M013
CNT SP0440-98-M-L518
AMT $54,036.00
LINE 0001
DTD 121997
TO Thermal Electronics, Inc. 403 minthorn St. P. O. Box 5000
Lake Elsinore, CA 92531-5000
CITE: (I-355 SN152927)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 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--INDICATOR, LIQUID QUANTITY
SOL SP0440-98-Q-M027
CNT SP0440-98-M-L563
AMT $99,946.00
LINE 0001 THROUGH 0002
DTD 121997
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
CITE: (I-355 SN152937)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--DYNAMOMETER
POC Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147,
Fax (216) 433-5185, Email Timothy.C.Pierce@lerc.nasa.gov
CNT NAS3-98010
AMT $264000
DTD 121897
TO Dyne Systems Co., LLC, N114 W19049 Clinton Dr., Germantown,
WI 53022
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Timothy.C.Pierce@lerc.nasa.gov
EMAILDESC:
CITE: (D-356 SN153006)

[Commerce Business Daily: Posted December 20, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--ION EXCHANGE COMPOU
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PBC48, Sol Nr N00104-98-Q-BH43, NIIN 001110564
AMT $98,175
LINE N/A
DTD 122897
TO Beacon Water Equipment Co Inc , Chenango Bridge ,NY 13745
- -0000 (ACNSPCC1219043-079)
CITE: (I-354 SN152865)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTIFREEZE, ETHYLENE GLYCOL, INHIBITED
CNT SP0450-98-C-0026
AMT $83,410.00
LINE 0001
DTD 121697
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
hackberry Ln P.O.Box 687## Conroe TX 77305
CITE: (I-355 SN152870)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-98-Q-D053
CNT SP0450-98-M-D532
AMT $99,498.24
LINE 0001
DTD 121997
TO Grignard Co Inc 900 port Reading Ave P O Box 221 port Reading
NJ 07064-0221
CITE: (I-355 SN152924)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 70--ORACLE DATABASE ADMINISTRATOR SUPPORT SERVICES
POC Charles H. Logan, (202) 927-7717
CNT Tatf 98-8
AMT $435,900
LINE all
DTD 122297
TO DATES, Inc., 3760 Carrisa Lane, Olney, MD 20832
CITE: (W-356 SN152988)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 70--GENERAL PURPOSE TECHNOLOGY EQUIPMENT
POC Contract Specialist, Mr. Richard Hammersmith, Code D211,
(619)553-6587. Contracting Officer, Ms. Melissa Cleland, (6190553-4540.
CNT N66001-98-C-5003
AMT $187,704.00
LINE 0001AA - 0005AW
DTD 121897
TO Hewlett Packard, 2101 Gaither Road, Rockville, MD 20850
CITE: (W-356 SN153065)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CRG-0045/GS06K97BNM0279
AMT $36225.00
LINE N/A
DTD 121697
TO Northern NEF, Inc., 1500 Garden of the Gods Road, Colorado
Springs, CO 80907-3416 (AC1222044-01)
CITE: (I-356 SN153082)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0029/GS06K97BNM0278
AMT $67885.50
LINE N/A
DTD 121697
TO Technical Communications Corp., 100 Domino Dr., Concord, MA
01742 (AC1222044-02)
CITE: (I-356 SN153089)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0046/T0698BN0902
AMT $85160.00
LINE N/A
DTD 121997
TO Kimbrough Computer Sales dba 3SI, 6886 S. Yosemite St., Englewood
CO 80112 (AC1222044-05)
CITE: (I-356 SN153093)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0046/T0698BN0902
AMT $85160.00
LINE N/A
DTD 121997
TO Kimbrough Computer Sales dba 3SI, 6886 S. Yosemite St., Englewood
CO 80112 (AC1222044-06)
CITE: (I-356 SN153094)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CRG-0043/GS06T98BNM0290
AMT $32118.00
LINE N/A
DTD 121997
TO Data Pro Corp., 322 Paseo Sonrisa, Walnut, CA 91789 (AC1222044-07)
CITE: (I-356 SN153095)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--TERMINAL,DATA PROCE
POC Contact Point, Terri S Baxter, 846.2n, (717)790-2304, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010498PAB65, Sol Nr N00104-98-Q-AA02, NIIN 013492221
AMT $31,768
LINE N/A
DTD 121897
TO Computing Devices Of Canada, Ltd , Ottawa Ont Ca K16 3m9 (ACNSPCC1222045-084)
CITE: (I-356 SN153097)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--ADHESIVES, RUBBER
POC Edward Johnaon (253) 931-7102
CNT GS-10F-40814
AMT $6,601.92 Additional Award
LINE n/a
DTD 121997
TO Ralrube Inc, 36977 Fox Glen, Farmington Hills, MI 48331
CITE: (W-353 SN152829)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALANTS, ADHESIVES, AND CORROSION PREVENTATIVES/PRESERVATIVES
POC Andrew Fainer 253 931-7076
CNT GS-10F-8821H
AMT $330,000
DTD 121997
TO Oregon Research & Development Corporation, 1895 16th Street
S.E., Salem, OR 97302-1436
CITE: (W-353 SN152830)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--MISCELLANEOUS ADHESIVES
POC Edward Johnaon (253) 931-7102
CNT GS-10F-40841
AMT $37,477.44
LINE n/a
DTD 121997
TO Claremont Sales Corp, The; P O Box 952; Meriden, Ct 06450
CITE: (W-353 SN152831)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--VALVE, CYLINDER, COMPRESSED
CNT SP0450-98-M-C575
AMT $56,970.00
LINE 0001
DTD 121997
TO Kaplan Industries RT 73 and Morris Ave Maple Shade NJ 08052
CITE: (I-355 SN152873)

[Commerce Business Daily: Posted December 21, 1997]
[Printed Issue Date: December 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET.
SOL SP0441-98-R-0285
CNT SP0441-98-C-5080
AMT $220,651.20
LINE 0001
DTD 121997
TO Polycast Technology Corp. 69 Southfield Ave. Stamford CT 06902-7688
CITE: (I-355 SN152929)

[Commerce Business Daily: Posted December 19, 1997]
[Printed Issue Date: December 24, 1997]

PART: SPECIAL NOTICES
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: GROUNDS MAINTENANCE SERVICES
DESC: F.E. Warren AFB is seeking information regarding Base Grounds
Maintenance services as part of a market analysis/field research.
Please respond to the following questions and provide pertinent
information about your firm including business size and type:
woman owned, disadvantaged, small, large or Small Business
Administration designated 8(a). The Standard Industrial Code
(SIC) for this service is 0782. A list of questions regarding
what entails common commercial practices among grounds maintenance
firms follows. Your assistance will help us formulate a viable
grounds maintenance contract for F.E. Warren AFB, Wyoming.
(Advertized under CBD submission no. 152841.) a) Do contracts
for grounds maintenance commonly include irrigation design
and installation? What about landscaping design? b) Do you
commonly mow on a set schedule or mow as needed to keep the
grass at a maximum height? c) Do contracts include snow removal
(in cold weather locations)? d) What tasks are included? (Give
exapmles.) e) Is backflow testing typically required? f) Do
grounds maintenance contractors typically employ certified
backflow testing personnel? g) Is winterization/start-up of
irrigation systems included? i) What is pricing based on, i.e.
square feet, square yard, acre, man hours, task, lump sum,
etc. j) Are warranties of new trees, shrubs, sod included?
If so, what time period is routinely offered?
CITE: (W-353 SN152844)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: SPECIAL NOTICES
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: R--SCIENTIFIC, ENGINEERING, TECHNICAL, ADMINISTRATIVE,
AND RELATED TASKS - SETAR 2
DESC: Award for the Scientific, Engineering, Technical, Administrative,
and Related Tasks - SETAR2 procurement has been made to DYNACS
Engineering Company, Inc.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#RFP3-085970-Announcement
LINKDESC:
EMAILADD: Thomas.A.Spicer@lerc.nasa.gov
EMAILDESC:
CITE: (D-356 SN153022)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: SPECIAL NOTICES
OFFADD: %s Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: INDUSTRY BRIEFING OF THE NAVAL AIR WARFARE CENTER WEAPONS
DIVISION, TEST AND EVALUATION COMPETENCY 5.0 FUTURE ACQUISITION
STRATEGY
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS),
China Lake and Point Mugu, CA, will present Industry Briefings
to the Oxnard Plain Defense Services Industry Executive Association
(DSIEA) and the China Lake Defense Contractors Association
(DCA). The briefings are a follow-up to the briefing provided
to DSIEA in January 1997 and will also provide information
about the Test and Evaluation Competency Code 5.0 Acquisition
Strategy. The briefings will discuss service contracts for
all departments within the T&E Competency and the impacts to
these contracts by the new acquisition strategy. Questions
and answers will be entertained at both sessions. Any companies
that currently have service contracts with NAWCWPNS or that
may have an interest in bidding on future contracts are invited
to attend. Key speakers at both locations will be: Mr. Steve
Mendonca, NAWCWPNS 5.0 and CAPT. R. E. Cowley, AIR-2.0. Both
briefings will take place Tuesday, 13 Jan 1998. The DSIEA briefing
will be conducted from 0730 to 1100, at Veda Corp., 5141 Verdugo
Way, Camarrillo, CA. There will be a small charge for refreshments
and snacks. The DCA briefing will be conducted at the NAWCWPNS
Conference Center, Sierra Room, Building 00874, located at
the corner of King St. and Laurtsen Rd., China Lake, CA 93555;
from 13:00 to 16:30. Due to space constraints, attendance is
limited to 2 people per company. Advance reservations are required
for either location. Reservations should be made in writing
to the T&E and Logistics Contracts Department, Code 220000D,
Attn: Maureena Mueller, Naval Air Warfare Center Weapons Division,
1 Administration Circle, China Lake, CA 93555. Requests shall
include name, address and which briefing you will attend for
each attendee, the firm's Commercial and Government Entity
(CAGE) Code and the Contractor Establishment Code (CEC). Facsimile
reservations may be sent to 760-939-8186, Attn: Maureena Mueller.
CITE: (I-356 SN153027)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
VA 22033-3899
SUBJECT: AFCEA VIRTUAL GOVERNMENT '98 CONFERENCE
DESC: On February 10-12, 1998, AFCEA International will host
its annual Virtual Government Conference. Endorsed by Government
Information Technology Services Board, VG '98 is THE conference
for federal, state, and local Information Technology executives,
managers and practitioners...and the industry that supports
them. This conference is the third in a series of highly productive
professional development conferences focused on the use of
IT to facilitate service at all levels of government. VG '98
quickly has become the winter gathering place for IT professionals.
LOCATION: The conference will be held at the University of
Maryland University College Inn and Conference Center, College
Park, MD. Easy Access: Take Beltway Exit 25 or College Park
Metro. FEATURED SPEAKERS: THE HONORABLE AL GORE (invited) Vice
President of the United States. The Vice President Gore kicked
off the U.S. General Store initiative at Virtual Government
'96. He used VG '97 to announce the Administration's Access
America initiative. He's invited back this year to preview
the Administration's newest IT initiatives. THE HONORABLE DAVID
J. BARRAM, Administrator, General Services Administration.
With his strong corporate background, Mr. Barram will preside
over a half-day IT Management Summit focused on ways industry
can help the government reposition itself to meet the needs
of its customers. MR. CRAIG BENSON, Chairman, Cabletron Systems,
Inc. From the co-founder, hear how one of the world's largest
and most successful networking companies went from a two-man
garage operation to a $1.4B market leader! MR. G. EDWARD DESEVE,
Comptroller and Acting Deputy Director for Management, Office
of Management and Budget, Chair, Government CIO Council. Sit
in on an actual Government CIO Council session and participate
in an interactive "town hall meeting" setting. THE HONORABLE
JOHN J. HAMRE, Deputy Secretary of Defense, Department of Defense.
Straight from the highest echelons in the DoD, hear how acquisition
reform has positively impacted the operation of this major
government agency. MR. THOMAS A. KALIL, Senior Director to
the National Economic Council, White House. Hear the Administration's
plans for the "Next Generation Internet" and how the Federal
Government plans to use the Internet to improve education and
to provide universal access to educational resources and services.
DR. DONALD N. LANGENBERG, Chancellor, University System of
Maryland. Listen as the Chancellor explains how the University
of Maryland is leading the way in Web-assisted distance learning.
MR. ANTHONY M. VALLETTA, Acting Assistant Secretary of Defense
(C3I), Department of Defense. Gain insights into evolving business
opportunities within the Federal Government and hear about
the growing role of IT in addressing government's major challenges.
DR. ARNO A. PENZIAS, Nobel Laureate, Lucent Technologies, Bell
Labs Innovations. One of the IT industry's foremost futurists
will share his vision of tomorrow. Hear how technology once
only dreamed about has become a reality, and how it is revolutionizing
our lives - at home and at work. SPECIAL GUEST PRESENTATION
BY PROFESSOR JOHN J. DONOVAN, Chairman, Cambridge Technology
Group. A man of vision who understands the pivotal role of
information technology in building a competitive advantage,
Professor Donovan has founded eight successful companies and
is now CEO of Cambridge Technology Group. Educated at Yale,
Dr. Donovan taught as a tenured professor of electrical engineering
at M.I.T. and is presently an adjunct professor at the M.I.T.
Sloan School of Management. He has written many books and conducts
management seminars around the world. All attendees will receive
a copy of Professor Donovan's latest book, Second Industrial
Revolution --- Reinventing Your Business on the Web. Presentation
courtesy of SAP America. PLUS over 30 of the world's IT experts
from Government and Industry. PROGRAM DETAILS: This year's
program was developed under the leadership of Mr. James J.
Flyzik, Deputy Assistant Secretary (Information Systems) and
Chief Information Officer, Department of the Treasury, and
a select group of key government and industry IT leaders. They
have put together a technical agenda that provides a comprehensive
look at today's and tomorrow's most penetrating IT issues.
TUESDAY, FEBRUARY 10, 1998. 7:00 a.m. - 8:00 a.m. Registration/Deluxe
Continental Breakfast. 8:00 a.m. - 8:45 a.m. Keynote Address:
The Honorable Al Gore (invited), Vice President of the United
States. 8:45 a.m. - 12:00 noon. "IT Management Summit" Work
with key participants from government and industry as they
forge a partnership to create the "government organization
of the future." Summit Chairman: The Honorable David J. Barram,
Administrator, General Services Administration. 8:45 a.m. -
10:15 a.m. Summit Part One: "Government CIO Perspectives" Although
industry had a headstart, government is catching up fast, thanks
to ITMRA. Hear CIOs from a number of government agencies discuss
the challenges they face in defining their roles, and how they
are utilizing IT to improve internal business and, in turn,
external service delivery. Examples to be showcased include
the reinvented Veterans Benefits Administration and innovative
Hammer Award-winning projects, which are defining the "government"
organization of the "future." Moderator: The Honorable David
J. Barram, Administrator, General Services Administration.
10:15 a.m. - 10:45 a.m. Technology Break. 10:45 a.m. - 12:00
noon. Summit Part Two: "Industry CIO Perspectives" Industry
is leading the way in the use of IT to create the most efficient,
cost-effective business practices. Hear representatives from
corporations of all sizes, each bringing a unique perspective
on the role the CIO plays in that process. Moderator: Dr. Kimberly
Jenkins, Executive Director, Highway 1. Panelists: Mr. Jack
Conroy, Vice President, Systems Engineering, Winstar Wireless,
Winstar communications. Ms. Mary Ann Elliott, President & CEO,
Arrowhead Space & Telecommunications, Inc. Ms. Mary Lasky,
Supervisor, Information Service Branch, Johns Hopkins Applied
Physics Lab. Ms. Tama Olver, Vice President & CIO, Amdahl Corporation.
Mr. Carl Tyson, President & COO, U.O.L. Publishing, Inc. 12:00
noon - 1:30 (Luncheon Address). "Education Online" Dr. Donald
N. Langenberg, Chancellor, University System of Maryland. 1:30
p.m. - 2:30 p.m. "The Virtual University" For 50 years, the
University of Maryland University College (UMUC) has led the
way in providing educational opportunities to working adults
at times and places convenient to them. Thanks to the Internet,
today's programs have gone online, making educational resources
eminently accessible. A panel of experts from UMUC will examine
all aspects of the "virtual university" initiative, including
the vision, investment in technological infrastructure, online
information and support services, the virtual library, and
faculty training. 2:30 p.m.- 3:00 p.m. Technology and Networking
Break. 3:00 p.m. - 4:30 p.m. "The Next Generation Internet
and Online Service to Schools" Hear Administration plans for
the "Next Generation Internet," and learn how government agencies
are responding to the President's directive to identify ways
to use the Internet to improve education in America and the
significant opportunities for in this initiative. Moderator:
Mr. Thomas A. Kalil, Senior Director to the National Economic
Council, White House. Panelists: Representatives from the Departments
of Education, Defense, and Health and Human Services. 4:30
p.m. - 6:00 p.m. Networking Reception. WEDNESDAY, FEBRUARY
11, 1998. 7:00 a.m. - 8:00 a.m. Registration/Deluxe Continental
Breakfast. 8:00 a.m. - 8:45 a.m. "Out of the Garage and Around
the World" Learn from its co-founder how one of the world's
largest and most successful networking companies went from
a two-man garage operation to a $1.4B market leader! A unique
story, but one that is being heard more and more in today's
growing community of computer and Internet wizards. Mr. Craig
Benson, Chairman, Cabletron Systems, Inc. 8:45 a.m. - 10:15
a.m. "Brave New World" Hear executives from some of the hottest
new web sites on the Internet tell you what got them started
. . . and what keeps them going. Then stop by "Silicon Alley"
to try out the sites out for yourself volunteer on line; select
your personal homestead on the Internet; match your golf swing
to Tiger Woods; identify new ways to fill your golden years
and more! Moderator: Ms. Christine Comaford, President, planetU.
Panelists: Mr. Tim Harrington, Executive Vice President and
Chief Financial Officer, GolfWeb, Ms. Mary Furlong, Chief Executive
Officer, Third Age Media, Mr. Jay Backstrand, Chief Executive
Officer, Impact Online. 10:15 a.m. - 10:45 a.m. Technology
Break. 10:45 a.m. - 12:00 noon. "The Federal Government Means
Business" Representatives from several large federal agencies
will spotlight evolving business opportunities with the Federal
Government and discuss the rapidly-growing role of IT in addressing
government's major challenges. Moderator: Mr. Anthony M. Valletta,
Acting Assistant Secretary of Defense (C3I), Department of
Defense. 12:00 noon - 1:30 p.m. (Luncheon Address) "Acquisition
Reform Better Government" The Honorable John J. Hamre, Deputy
Secretary of Defense, Department of Defense. 1:30 p.m. - 2:30
p.m. "Experiments in Intergovernmental Enterprise" Gain perspective
from federal, state, local, and tribal government representatives,
as they join forces to share ideas and resources to create
a more effective infrastructure. Session Overview: Ms. Nada
Harris, Deputy Assistant Secretary, Information Resources Management
Department of Veterans Affairs. Moderator: Mr. Larry J. Singer,
President, Public Interest Breakthroughs, Inc. Panelists: Mr.
Ronald W. Allen, President, National Congress of American Indians,
Mr. Randy Johnson, President, National Association of Counties,
Ms. Carolyn Purcell, Executive Director, Department of Information
Resources State of Texas. 2:30 p.m. - 3:00 p.m. Technology
Break. 3:00 p.m. - 4:30 p.m. "Town Meeting Government CIO Council"
Participate in this informative and interactive forum. Ask
questions of the Federal CIO's as they review the progress
toward implementation of a Government-wide strategic plan.
Moderator: Mr. G. Edward DeSeve, Comptroller and Acting Deputy
Director for Management, Office of Management and Budget. Panelists:
CIO Council Members. THURSDAY, FEBRUARY 12, 1998. 7:00 a.m.
- 8:00 a.m. Registration/Deluxe Continental Breakfast. 8:00
a.m. - 8:45 a.m. "IT Through the Looking Glass" Share Dr. Penzias'
vision of how IT will change your life in the 21st Century.
Dr. Arno A. Penzias, Nobel Laureate, Lucent Technologies, Bell
Labs Innovations. 8:45 a.m. - 10:45 a.m. "IT and the New Business
Paradigm" Explore the powerful role IT can play in helping
you gain a competitive advantage in today's global marketplace.
With an emphasis on the new business paradigm, you'll be introduced
to the tools your organization needs to quickly identify strategic
applications, how to choose the most effective technologies,
and arm yourself with the management techniques needed to execute
your vision. (Presentation courtesy of SAP America). Professor
John J. Donovan, Chairman, Cambridge Technology Group. 10:45
a.m. - 11:15 a.m. Break. 11:15 a.m. - 12:00 noon. "On Board
with the GITS Board" Receive an update from the Government
Information Technology Services Board on the latest IT initiatives
and get a sneak preview of the new "National Access 2000" concept.
Then, participate in a networking lunch with the GITS Business
Line Champions meet the players; ask your questions. Moderator:
Mr. James J. Flyzik, Deputy Assistant Secretary (Information
Systems) and Chief Information Officer, Department of the Treasury.
Panelists: GITS Board Members. 12:00 noon - 1:30 p.m. "Lunch
with the GITS Board." EXHIBITS: In addition, 45 demonstrations
from the nation's leading IT companies and government agencies
will reinforce the technologies and solutions you'll hear about
in the technical sessions. A special "Silicon Alley" will let
you check out the hottest Web sites. INTERESTED IN EXHIBITING?
Please call Christine Downing at (703) 631-6200. COST: Government/Military:
$300. Industry AFCEA Member: $425. Industry Non-AFCEA Member:
$475. After January 26, 1998, the rates increase $25 for Government/Military
attendees and $50 for each of the other two categories. Symposium
fees include all program sessions, exhibits, three breakfasts,
three lunches, and a special IT reception. QUESTIONS? REGISTRATION?
Want to know more or how to register? There are three easy
ways: 1. Online at: "http://www.afcea.org" (click on "Events"
and then "Virtual Government 98"). 2. E-mail at "intelligence@afcea.org".
3. Voice at 1-800-336-4583, ext. 6238 or (703) 631-6238.
LINKURL: http://www.afcea.org
LINKDESC:
EMAILADD: intelligence@afcea.org
EMAILDESC:
an e-mail
CITE: (W-356 SN153067)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: RFP 554-NASC-3-98
DESC: RFP 554-NASC-3-98, Service Maintenance Consolidation for
VISN 19, is hereby cancelled in it's entirety.
CITE: (W-356 SN153101)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 58 - - INTERNET TO AWARD SOLE SOURCE CONTRACT TO SEABIRD
ELECTRONICS, INC.
DESC: NOAA intends to award a sole source contract to SeaBird,
Inc. To purchase fifty(50)SOA conductivity sensors v5.01. Printed
circuit boards and sensors are used to measure sea water conductivity
on remotely moored ATLAS buoys. This is a simplified acquisition
with an estimated value of less than $100,000. Questions concerning
this action may be directed to Judy Conner at (206) 526-4516.

CITE: (W-356 SN153112)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: GOVERNMENT PROPOSAL, PRICING AND ACCOUNTING,
THURSDAY JANUARY 8, 1998
DESC: Happy New Year Everyone. We are starting another quarter
of seminars to help you win government contracts. This is a
great introductory seminar to get an overview of how the government
procurement functions. The speaker for this class will be
Harry McAndrew, formerly with IBM. This is an introductory
seminar that will cover the basic data needed to understand
government contract pricing. It includes basic insight on government
contracting, pricing, and accounting requirements. The cost
of this seminar is $25 if prepaid, or $30.00 at the door. To
register please call the SBDC at (703) 277-7700 or Fax (703)
277-7722. Class will be held at: Procurement Technical Assistance
Program, Enterprise Center, 2nd Floor-Training Room, 4031 University
Dr., Fairfax, Virginia, Time: 6:30 to 9:30 pm. Please visit
our web site for additional seminars to end of March under
"Calendar of Events" at http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
Program
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-356 SN153149)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: INTRODUCTION TO CONTRACTING WITH THE FEDERAL
GOVERNMENT, TUESDAY JANUARY 13, 1998
DESC: The speaker for this class will be Gerald Francis. This
class is an introduction to the Federal procurement process
and its regulations. The focus is on businesses that are developing
a marketing program that targets the Federal government as
a prospective buyer. The cost of this seminar is $25 if prepaid,
or $30.00 at the door. To register please call the SBDC at
(703) 277-7700 or Fax (703) 277-7722. Class will be held at:
Procurement Technical Assistance Program, Enterprise Center,
2nd Floor-Training Room, 4031 University Dr., Fairfax, Virginia,
Time: 6:30 to 9:30 pm. Please visit our web site for additional
seminars to end of March under "Calendar of Events" at http://www.gmu.edu/gmu/PTAP

LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
Program
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-356 SN153151)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: SPECIAL NOTICES
OFFADD: %s Army Research Laboratory, ALC Procurement Division,
ATTN: AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland
20783-1197
SUBJECT: AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
DESC: In accordance with FAR 52.217-8, Option to Extend Services,
the Government is exercising the right to extend maintenance
services for interim coverage until a competitive requirement
can be awarded. Contract number DAAL01-93-C-0036 is being extended
for 180 days. This service is vital to the Government and must
be continued without interruption during the interim until
a contract is awarded under competitive solicitation DAAL01-97-R-9815.
CITE: (I-356 SN153206)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 24, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 98-29
DUE 012898
POC Charlotte Said 817-978-2352
DESC: A wide variety of Computer Equipment, Telephone Systems
& Equipment, Office Equipment & Furniture, Lektrievers File
Storage Systems, Checkwriter, Check Protector, Medical Equipment
& Furniture, Jewelry, Test Equipment, Radios, Various, Bunk
Beds, Clothing, Wood Shaper, Trailers/Tank, Snow Machine,
Loader, Outboard Motors, Boats, Scooter, Tools, Welder, Mower,
Floodlight Sets, Lawn Mowers, Tractor, and much more. Property
is located at various locations within the five states of the
Greater Southwestern Region. Inspection dates are January 20-23,
1998, from 8:30 am to 3:30 pm. Bid opening is January 28, 1998,
at 11:00 am. All bids must be received by 11:00 am on January
28, 1998. A copy of the Invitation for Bids may be obtained
by calling the Sales Office at 817-978-2352, or 1-800-495-1276,
through the Faxback Automated System by dialing 817-978-9907,
or off of the internet at http://www.gsa.gov/regions/7fss/7fp/Index.htm.
LINKURL: http://www.gsa.gov/regions/7fss/7fp/Index.htm
LINKDESC:
CITE: (W-356 SN153017)