Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--FABRICATE, LOAD, ASSEMBLE AND PACK XM231 AND XM232
INERT MODULAR ARTILLERY CHARGE SYSTEMS CHARGES.
SOL N/A
DUE 110597
POC Sandy LaBell, Contract Specialist, telephone number 201-724-4085
DESC: The US Army intends to place a purchase order, sole source
to ICI-INAAP Army Ammunition Plant, Charleston, IN 47111-9668
to Load, Assemble and Pack (LAP) 100 each XM231, XM232 inert
MACS charges. Fabrication of 30 each XM231, XM232 cutaway inert
models, and 100 each of XM231, XM232 reduced size inert models.
In addition, 10 each M3A1, and 5 each M4A2, M119A2, M203 inert
bag charges are to be fabricated. Contractor must provide inert
M1, M6 and M30A1 propellant with similar densities to the live
propellants and end seals to load the inert case sets. The
contractor must have the engineering staff, equipment, expertise
and LAP facility to satisfy the US Government's requirements.
See Numbered Note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: slabell
EMAILDESC:
CITE: (D-294 SN136133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--HPAC EFFECTS MODULE DEVELOPMENT
SOL N/A
POC Michael Richman, Negotiator, (703) 325-6671, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: The Defense Special Weapons Agency (DSWA) has a requirement
to incorporate the various specific effects of nuclear, biological,
and chemical insults to the human body into the computer-based
DSWA Hazard Prediction and Assessment code. Specifically to
be addressed are the modifications to the "straight-line" linear
effects due to time-varying doses, vaccinations, pre-exposure
to other environmental insults, MOPP gear, stress, and level
of training and defensive posture of the insulted party. Effects
will be calculated for civilian populations and low-level doses
as well as for military populations at battlefield concentration
exposures. The software developed under this effort will be
integrated into the next release of the Hazard Prediction and
Assessment Capability, a DSWA product currently in use world-wide
by deployed military forces, DoD and DoE laboratories, academia,
as well as numerous private sector enterprises such as commercial
power plants. This effort has been set aside for small businesses
(SEE NOTE 22). A SECRET security clearance is required. For
further information contact Michael Richman at (703) 325-6671.
Information on DSWA solicitations, already released, can be
obtained by calling the DSWA Hotline at (703) 325-1173. As
of 31 May 96, Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
98-07
CITE: (I-294 SN136153)

[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 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--SURVIVABILITY OF INFORMATION SYSTEMS
SOL BAA 98-04
DUE 012097
POC Ms. Teresa F. Lunt, DARPA/ITO, Fax: (703) 522-7161
DESC: SURVIVABILITY OF INFORMATION SYSTEMS SOL BAA 98-04 DUE
1/20/98 POC Ms. Teresa F. Lunt, DARPA/ITO, FAX: (703) 522-7161
The Defense Advanced Research Projects Agency (DARPA) is developing
technology to address the survivability needs of critical infrastructure
systems. Systems for power generation and distribution, telecommunications,
banking, transportation control, and defense are just a few
of those that depend critically on computing and telecommunication
technologies. DARPA is developing technologies for use in building
hardened information systems and networks that have strong
barriers to attack, can detect malicious and suspicious activity,
can isolate and repel such activity where possible, and can
guarantee minimum essential continued operation of critical
system functions in the face of concerted information attacks.
In particular, DARPA is developing: (a) Technology to enable
the credible detection of intrusions and suspicious events,
allow shared infrastructure elements (such as firewalls) to
react to detected events, and permit systems damaged by attacks
to redirect resources to the most important tasks and to reconfigure
in a way that is not susceptible to the original attack; (b)
Strong barriers against attacks that would disrupt or compromise
the network, and techniques for inserting protective mechanisms
into current and new network technologies; (c) Wrapper technology
that allows easy insertion of barriers to attack into legacy
systems, and technology that enables the assessment of the
security and survivability of such strengthened systems; and
(d) Systems that are easily and automatically reconfigurable
and can be specialized for the current threat environment.
DARPA solicits proposals for demonstrations of its Information
Survivability technologies and for ideas that represent new
directions for Information Survivability. Proposals are sought
in each of the following technical topic areas: (1) Demonstrations,
testbeds, and test applications of the technologies already
developed or under development in the Information Survivability
program; (2) Practical system assurance measures, such as red
team evaluations of the demonstrations; and (3) Novel technologies
in new areas that hold potentially high impact for information
survivability. PROGRAM SCOPE: Proposals will be considered
in each of the above technical topic areas. Proposed research
should investigate innovative, scalable approaches that lead
to or enable revolutionary advances in the state of the art.
Specifically excluded is research that primarily results in
incremental improvement to the existing state of practice or
focuses on a specific system or hardware solution. Proposals
may range from small scale efforts that are primarily theoretical
in nature to medium scale experimental and prototyping efforts
of hardware and/or software. Proposals may involve other research
groups or industrial cooperation and cost sharing. Collaborative
efforts and teaming are encouraged. Base proposals for individual
efforts should be for one year to 18 months in length; optional
tasks may be included for later years. GENERAL INFORMATION:
In order to minimize unnecessary effort in proposal preparation
and review, proposers are strongly encouraged to submit brief
proposal abstracts in advance of full proposals. An original
and six (6) copies of the proposal abstract must be submitted
to DARPA/ITO, ATTN: BAA 98-04, 3701 North Fairfax Drive, Arlington,
VA 22203-1714, in time to reach DARPA by 4:00 PM (ET), Monday,
December 1, 1997, to guarantee review. Upon review, DARPA will
provide written feedback to offerors either encouraging or
discouraging submission of full proposals. DARPA discourages
the submission of classified abstracts and proposals to BAA98-04.
Proposers must submit an original and six (6) copies of full
proposals in time to reach DARPA by 4:00 PM (ET), Tuesday,
January 20, 1998, in order to be considered. Proposers must
obtain a pamphlet, BAA 98-04 Proposer Information, which provides
further information on the areas of interest, submission, evaluation,
funding processes, proposal abstracts, and full proposal formats.
This pamphlet may be obtained by fax, electronic mail, or mail
request to the administrative contact address given below,
as well as at URL address http://www.ito.darpa.mil/Solicitations.html.
Proposals not meeting the format described in the pamphlet
may not be reviewed. This Commerce Business Daily notice, in
conjunction with the pamphlet BAA 98-04 Proposer Information,
constitutes the total BAA. No additional information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for same will be disregarded.
The Government reserves the right to select for award all,
some, or none of the proposals received. All responsible sources
capable of satisfying the Government's needs may submit a proposal
that shall be considered by DARPA. Historically Black Colleges
and Universities (HBCU) and Minority Institutions (MI) are
encouraged to submit proposals and join others in submitting
proposals. However, no portion of this BAA will be set aside
for HBCU and MI participation due to the impracticality of
reserving discrete or severable areas of this research for
exclusive competition among these entities. Evaluation of proposals
will be accomplished through a scientific review of each proposal
using the following criteria, which are listed in descending
order of relative importance: (1) overall scientific and technical
merit, (2) potential contribution and relevance to DARPA mission,
(3) offeror's capabilities and related experience, (4) plans
and capability to accomplish technology transition, and (5)
cost realism. All administrative correspondence and questions
on this solicitation, including requests for information on
how to submit a proposal abstract or proposal to this BAA,
must be directed to one of the administrative addresses below
by 4:00 PM, Tuesday, January 13, 1998; e-mail or fax is preferred.
DARPA intends to use electronic mail and fax for some of the
correspondence regarding BAA 98-04. Proposals and proposal
abstracts may not be submitted by fax; any so sent will be
disregarded. The administrative addresses for this BAA are:
Fax: 703-522-7161 Addressed to: DARPA/ITO, BAA 98-04, Electronic
Mail: baa98-04@darpa.mil, Electronic File Retrieval: http://www.ito.darpa.mil/Solicitations.html,
Mail: DARPA/ITO, ATTN: BAA 98-04, 3701 North Fairfax Drive,
Arlington, VA 22203-1714.
CITE: (W-295 SN136259)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--FABRICATE, LOAD, ASSEMBLE AND PACK XM231 AND XM232
INERT MODULAR ARTILLERY CHARGE SYSTEMS CHARGES.
SOL N/A
DUE 110597
POC Sandy LaBell, Contract Specialist, telephone number 201-724-4085
DESC: CBD notice dated October 21, 1997 which identified the
US Army's intent to place a purchase order, sole source to
ICI-INAAP Army Ammunition Plant, Charleston, IN 47111-9668
to Load, Assemble and Pack (LAP) 100 each XM231, XM232 inert
MACS charges, etc. is hereby modified to include the following
additional number note. See Number Note 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: slabell
EMAILDESC:
CITE: (D-295 SN136308)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SENSOR TECHNOLOGIES INTEGRATION LABORATORY - PART
1 OF 3
SOL PRDA No. 97-18-AAK
POC Contact Alan Struckman, Contract Negotiator, 937-255-2902,
or Vicki A. Fry, Contracting Officer, 937-255-2902
DESC: THIS NOTICE WILL BE PUBLISHED MANY TIMES PLEASE DISREGARD
ANY NOTICES PRIOR TO 22 OCT 87. THIS NOTICE IS IN THREE PARTS.
INTRODUCTION: Wright Laboratory (WL/AAKR) is interested in
receiving proposals (technical and cost) on the research effort
described below. Technical and cost proposals in response to
this Program Research and Development Announcement (PRDA) shall
be received by 08 Dec 97, 1500 Eastern Time, addressed to the
attention of Mr. Alan Struckman, WL/AAKR, Building 7, 2530
C Street, Wright-Patterson AFB, OH 45433-7607. This is an unrestricted
PRDA. Small businesses are encouraged to propose on this PRDA.
Proposals submitted shall be in accordance with this announcement.
Proposal receipt after the cutoff date and time specified herein
shall be treated in accordance with restrictions of FAR 52.215-10;
a copy of this provision may be obtained from the contracting
point of contact. There will be no other solicitation issued
in regard to this requirement. Offerors should be alert for
any PRDA amendments that may permit subsequent submission of
proposal dates. Information incorporated in a supplemental
package is necessary for proposal preparation. The Wright Laboratory
Guide titled "PRDA and BAA Guide for Industry," dated November
1992, also provides information specifically designed to assist
offerors in understanding the PRDA proposal process. The "PRDA
and BAA Guide for Industry" and the supplemental package of
proposal information are available through either of the following
methods: (1) Download from the Internet -- The "PRDA and BAA
Guide for Industry" is available on the Wright Laboratory R&D
Contracting Home Page (www.wl.wpafb.af.mil/contract/hp.htm)
under "A Contracting Toolbox," "PRDA/BAA Indexed Guide"). The
supplemental package is available on the same home page. If
using this method to obtain the information, please confirm
receipt by providing your name, address and telephone number
via e-mail or fax to Alan Struckman, Contract Negotiator. Fax
number is (937) 255-3985. E-mail address is struckac@aa.wpafb.af.mil.
(2) You may submit a request for the packages in writing if
you are unable to access or download the information from the
home page. Written requests should be addressed to Mr. Struckman,
WL/AAKR, Bldg 7, 2530 C Street, Wright-Patterson AFB OH 45433-7607,
telephone (937) 255-2902. B--REQUIREMENTS: (1) Technical Description:
Wright Laboratory intends to award one or more Indefinite Delivery/Indefinite
Quantity (ID/IQ) contracts to design solutions for Automatic
Target Recognition (ATR) and Sensor Fusion (SF) technology
domains for the Wright Laboratory Combat Information Technology
Division (WL/AAC) and any successor organization. This program,
called Sensor Technologies Integration Laboratory (STIL), has
the objectives to: Design, develop, improve, analyze, model,
test, evaluate and demonstrate sensor databases, development
and evaluation environments, systems, algorithms, and technologies;
Apply advanced engineering and computer technologies to improve
capability, reliability, maintainability, and affordability
throughout the ATR and SF hardware/software life-cycle. Research
and development shall be performed in the following seven topic
areas: (a) Data Management Topic Area 01: WL/AAC requires the
development of innovative techniques for data collection planning
and execution, ground truthing, massive data storage, data
basing and retrieval, and data distribution to meet the requirement
for an on-site heterogeneous Automatic Target Recognition (ATR)/Sensor
Fusion (SF) database and database tools capable of providing
data to WL and other DoD programs performing ATR and SF research.
The contents of this database to consider, but not be limited
to, include: Imagery Intelligence (IMINT) and Signal Intelligence
(SIGINT) products; synthetic signatures; on and off board sensor
data; performance results; ground truth; and collateral data
(i.e. DMA, LANDSAT, models.) In order for the database to fulfill
data requirements of an ATR/SF R&D effort, a full understanding
of the multiple data types and data collecting sensors (EO,
IR, hyperspectral, multi-frequency RF) is necessary. Cost-effective
and intelligent strategies for collecting ATR and SF developer/evaluators
requirements and data, that adequately promotes ATR development,
training, testing and evaluation is of interest. Participation
in data collection planning to enhance single and multiple
ATR and sensor fusion application programs will result in increased
utility of collected data. Paramount in such planning is execution
flexibility in the face of equipment and logistical problems
and delays. Collection episodes can be single sensor or include
multiple sensor phenomenologies collected either in series
or simultaneously. Such planning will include overall, end-to-end
life cycle cost for the complete data management activity.
Innovative techniques will be required to obtain ground and
image truth information, as well as screening, characterizing,
and databasing data collected from highly dynamic (moving target),
time and space varying episodes using multiple sensors over
highly disparate collection geometries and time scales. Such
data is especially difficult to correlate and associate as
to content in space and time. Understanding sensor and data
phenomenology provides the necessary knowledge to develop image
metric tools for identifying image level artifacts and anomalies,
and to inform ATR developers and evaluators of these sensor
anomalies and data artifacts within the imagery prior to algorithm
developers/evaluators receiving the data. Data characterization
tools are also required to show evaluators what data exists
in the database in order to develop sequestered data sets for
independent evaluation and for assessment of the kinds of evaluations
to be performed with data. With the ability to accurately collect
ground and image truth of time/space variant and dynamic targets,
the need exists to continuously enhance the current heterogeneous
ATR and SF database to handle temporal and geo-registered data
from multiple sensors, and fused data from advanced systems.
Engineering judgment is required to determine the optimal data
base structure given the data characteristics, such as relational,
object oriented, or flat files or other structure or hybrid
combinations thereof. Knowledge of existing environments (i.e.
Khoros, CORBA, C, Matlab) is required for data tool or toolkit
insertion to promote ATR development and evaluation. In order
to enhance ATR and SF Research, design and development of intelligent
techniques for data access and distribution are required. These
intelligent techniques include but are not limited to: visually
organizing large amounts of data to quickly identify pertinent
data before disseminating it; facilitating this visualization
process by utilizing the latest data visualization and human
factors research into the design; and developing intelligent
product agents to pull together related relevant data that
may be useful to the user. Intelligent product agents should
include but not be limited to: techniques for either intelligent
data pulling, where the user interactively works with the visualization
and product agent tools; and intelligent data pushing, where
pertinent dataset(s) are identified, gathered and disseminated
by the database automatically up to the data recipient's appropriate
security level. In order for intelligent push and pull technology
to be successful, users must be able to remotely access or
query the WL/AAC database. Therefore, techniques are required
to disseminate data at the appropriate security level via the
World Wide Web up to the highest classified network available,
or appropriate electronic media. Additional requirements for
the data management effort are to field technical questions
from data recipients, as many users tend to be narrow experts
in a related technology and lack the insight into the data
collection and generation process that would allow them to
state their requirements in a succinct and efficient manner,
provide hardcopy documentation when appropriate and to update
data and dataset description as applicable via the WWW. (b)
Laboratory Environments Topic Area 02: WL/AAC has a requirement
for an onsite world-class ATR and SF research and development
laboratory environment. The contractor shall develop a laboratory
architecture compatible with but not limited to: the Common
Object Request Broker Architecture (CORBA); the Defense Model
and Simulation Office's (DMSO) High Level Architecture (HLA);
the Joint Modeling and Simulation System (J-MASS), and Khoros.
CORBA will allow network services and applications to be viewed
as objects that share common interfaces, rather than treated
as separate entities that have to be linked directly in fixed,
hard-coded relationships. Khoros is an integrated software
environment that couples strong scientific data visualization
and processing with software development tools and application
programming interfaces (APIs) to allow easy user extensibility.
The architecture shall consider information distribution, as
STIL will contain large databases that will distribute data
electronically, and information security considerations, as
STIL will contain data from unclassified public releasable,
to International Traffic in Arms Regulation (ITAR) data, to
top secret/SCI requiring division-wide sharing, contractor/government
interchange, and outside world access. These requirements will
drive design issues regarding World Wide Web encryption and
design, and firewall concerns, including integration of secure
networking through the firewall, and demilitarized zones. In
addition, viewing network traffic by applications rather than
protocols, segmenting the network into zones, going with virtual
LANs where appropriate, and exploring VPDNs (virtual private
data networks) are actions to consider. Optimization of supercomputer
architecture and interconnects with workstations for a variety
of computer systems ranging from desktop workstations to state-of-the-art
parallel and multiple processor systems are of high interest.
Packages such as CORBA, X-Windows and Khoros will be available
to develop software graphical user interface tools. Connectivity
is required between STIL and: High Performance Computing (HPC)
sites; the World Wide Web; the Office of Secretary of Defense's
(OSD's) Virtual Distributed Laboratory (VDL); and classified
networks (i.e. Secret Internet Protocol Routed Network (SIPRNET),
Joint Worldwide Intelligence Communication System (JWICS)).
In considering network design, the Distributed Object Model
(DOM) paradigm applies the well-established benefits of object-oriented
programming, including rapid development, reusability, and
built-in security to the enterprise. DOM allows distributed
objects to interact without knowing anything about their location.
The environment contractor shall be responsible for integrating
tools, algorithms/systems, models and databases into the STIL
environment, working with other contractors awarded under this
PRDA via an associate contractor clause. This will involve
designing common wrappers or interfaces to allow algorithms
to communicate successfully with other environment objects.
Ultimate goals include the integration of the STIL environment
into other modeling and simulation environments such as the
Avionics Collaborative Engineering Environment (CEE). This
might entail a common infrastructure for distributed loosely
coupled applications. Multiple Object Request Brokers (ORBs)
may be required because of the heterogeneous nature of computing
environments. Long term goals of a real-time environment are
important. (c) ATR/SF Evaluation Topic Area 03: The contractor
shall perform tasks in the actual evaluation of air-to-air
and/or air-to-ground target recognition algorithms and/or sensor
fusion algorithms. The evaluation methodology should encompass
ATR/SF algorithms, single and multi-sensor data inputs, correlation
and tracking functions, real-time SF systems, and performance
estimation of ATR/SF systems. Evaluation tasks include but
are not limited to: experiment design, considering performance
requirements, availability of measured and synthetic data,
and algorithm functionality; data collection activities, including
establishing data requirements, selecting targets and backgrounds,
and documenting ground and air truth; development of performance
metrics, considering program requirements and standard community
metrics and developing innovative metrics as required; execution
of tests, including accessing data from the WL database or
other sources, running algorithms on that data, and scoring,
analyzing, and reporting the results; and performance estimation,
including extrapolating results through system modeling. Single
and multi-sensor algorithms will employ data from a variety
of sensors, including synthetic aperture radar (SAR), high
range resolution radar (HRR), forward looking infrared (FLIR),
electro-optic (EO) multi-spectral, and signal intelligence.
An evaluation methodology is required which addresses the differences
in phenomenology, acquisition geometry, and sensor design while
maximizing standardization in tool development, performance
metrics, and results presentation. Multi-sensor applications
will pose challenges to the algorithm evaluator in the areas
of experiment design and understanding the impact of registration
errors. An approach is required which addresses difficulties
in assembling multi-sensor data sets and considers approaches
to developing measured, synthetic, or hybrid data sets. An
approach is required to quantify the effect of reference based
and image/signal based misregistration on algorithm performance.
Test procedures will be adapted to specific targeting missions,
including adaptation of software models for weapon delivery
constraints and time lines, as well as, aircraft survivability,
as required to predict increased mission effectiveness provided
by the ATR/SF systems. (d) Target Modeling Topic Area 04: Innovative
solutions in the areas of computational electromagnetic (CEM)
predictions for complex targets, integration and application
of target phenomenology and signature exploitation technology,
computer aided design (CAD) model development and construction
technologies, and validation technologies are sought. In the
area of CEM predictions for complex targets, expansion of the
current state of the art for prediction techniques involving
complex targets is desired. Innovative solutions and computer
codes that employ asymptotic methods, frequency domain methods,
and time domain methods should be investigated, as well as
efficient and accurate methods of combining low and high frequency
techniques into hybrid prediction codes demonstrating a major
increase in CEM capabilities. The contractor also should consider
ways to hybridize measured data with predicted data to form
a more robust overall solution. CEM techniques that predict
radiation, as well as scattering phenomena, involving whole
targets or components should be investigated. The CEM techniques
developed in all cases should strive for rapid generation of
solutions as a function of frequency and incident and/or observation
angle. Stochastic and perturbation techniques that address
the technical challenge of augmenting static deterministic
synthetic data to reflect the dynamic nature of ATR scenarios,
target configuration variation, and target intra-class variability
where appropriate should be examined. An additional area of
interest is the investigation and demonstration of methods
to synthesize scattering from ground clutter in both rural
and urban environments. The contractor should demonstrate performance
of CEM codes on multiple high performance computing (HPC) platforms
and workstations, and provide and demonstrate technologies
which stress workstation to HPC platform connectivity and functionality.
It is strongly encouraged that prediction codes be written
using an object oriented design and C++ programming language.
Target phenomenology and signature exploitation technology
that can be integrated into promising identification algorithms
should be identified. The goal of phenomenology/signature exploitation
is to develop additional robust sources of target information
for use in ATR development. CAD model construction techniques
and technologies which improve their accuracy or fidelity,
increase the level of automation, and decrease the time required
to build CAD geometry models for complex targets are sought.
Efficient and accurate techniques of sampling target geometry
and materials from a variety of sources including photographs,
line drawings, blue prints, scale models and the actual target
body should be considered. These construction techniques will
be demonstrated via building multiple CAD geometry models.
A variety of CAD development software should be used to demonstrate
these advanced construction techniques including but not limited
to ACAD, BRL-CAD, and Euclid. In the validation technologies
area the contractor should investigate, develop, and demonstrate
efficient, computer based, validation methods that perform
quantitative comparisons of truth data to synthetic data. This
truth data can take many forms such as radar cross section
measurements; measured antenna radiation patterns; physical
target dimensions, details, and measurements; or observed or
measured data resulting from target interrogation by active
or passive means. Synthetic data is the obvious predicted or
computer generated counterpart to truth data (e.g. radar cross
section predictions or CAD target models). The comparison metrics
should allow for rapid determination of error margins. Technology
which indicates means to reduce these error margins should
also be developed and demonstrated. The contractor should investigate,
develop, and demonstrate methods to incorporate CEM advancements,
signature exploitation techniques, CAD model geometries, and
validation technologies into 1-on-1 and few-on-few modeling
and simulation (M&S) tools. These enhanced M&S tools will be
used to demonstrate the value that improved phenomenology modeling
provides to the overall simulation results. (e) Radar Algorithm
Development Topic Area 05: The objective of this thrust area
is the development of automated detection, tracking, discrimination,
classification and identification algorithms using radar sensors.
The scope includes both air and ground targets and includes
both high frequency (10 GHz and above) and low frequency (100
MHz - 1 GHz). The signatures of interest include wide band
signatures such as high range resolution signatures and resonance
signatures, imaging signatures such as SAR and ISAR signatures,
and multi-modal signatures such as full polarimetric, wide
angle, and multi-aperture (e.g. interferometric SAR). A key
element of the algorithm development will include the use of
EM modeling to understand the phenomenology basis of the signature
characteristics, to motivate sound algorithms based on fundamental
EM principles, and to generate synthetic signatures for use,
along with measured data, in algorithm development. Both model-based
and learning-based algorithms are desired with particular interest
in hybrid algorithms that leverage the respective strengths
of each basic approach. Algorithm approaches that scale to
difficult problems (problems that have large combinatorics
e.g., target type x configuration x articulation state x obscuration
x ) are of particular interest. END OF PART 1
LINKURL: http://www.wl.wpafb.af.mil/contract/hp.htm
LINKDESC:
EMAILADD: struckac@aa.wpafb.af.mil
EMAILDESC:
CITE: (W-295 SN136387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--PILOT STUDIES OF THE EFFECTS OF BERKSON-TYPE EXPOSURE
MEASUREMENT ERRORS ON REGRESSION MODELS OF MORTALITY AND MORBIDITY
SOL RFQ-OH-98-00018
DUE 110697
POC Marie Nichols (513) 366-2054
DESC: The United States Environmental Protection Agency, Office
of Research and Development, National Center for Environmental
Assessment, requires technical and scientific support in the
creation and analysis of a statistical database for studies
of health effects in air pollution in Philadelphia during the
1991-1994 period. The proposed contract action will require
the contractor to have access to or acquire three data bases
which shall be integrated as part of the study: (1) daily data
on airborne thoracic particles (PM10) from two or more monitoring
sites, and other air pollution data from these sites; (2) daily
data on one or more spatially dis-aggregated health endpoints
that will allow some measure of assignment of health endpoints
to spatially dis-aggregated air pollution data, using methods
to be developed by the contractor; (3) meteorological data
appropriate to characterize weather and climate effects on
the health endpoints. The Contractor shall perform statistical
analyses appropriate to formulation of a computer simulation
model that will allow assessment of the role of spatial heterogeneity
in a regional spatially disaggregated daily time series analysis
of the health endpoint. This project is a pilot study to evaluate
the feasibility of developing spatially disaggregate epidemiology
models in urban areas with multiple particulate matter monitoring
stations. The SIC code is 8742. The Government anticipates
the award of a fixed-price contract for the project. The EPA
intends to issue a request for a written quotation (RFQ) which
will include technical evaluation criteria. The anticipated
release date for the RFQ is November 6, 1997. All responsible
sources may issue a written quotation which will be considered
by the Agency. Requests for the RFQ must be in writing. NO
TELEPHONE REQUESTS WILL BE ACCEPTED. E-mail or faxed requests
are acceptable. The fax number is (513) 366-2107. The mailing
address is U.S. EPA, Contracts Management Division, 26 W. Martin
Luther King Drive, Cincinnati, OH 45268, Attn: Marie Nichols.

EMAILADD: nichols.marie@epamail.epa.gov
EMAILDESC:
CITE: (W-295 SN136389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--CONTROL CONCEPTS FOR GLOBAL RANGE PROGRAM
SOL PRDA No. 98-01-FIK
DUE 120997
POC Contact Mr. James Simon, 937-255-8492, Project Engineer,
Ms. Kristina J. Croake 937-255-4427
DESC: INTRODUCTION: Wright Laboratory (WL/FIGC) is interested
in receiving proposals (technical and cost) on the research
effort described below. Proposals in response to the PRDA shall
be submitted by 9 December 1997, 1500 hours, Eastern Time,
addressed to Wright Laboratory, Directorate Of R&D Contracting,
Building 7, Area B, ATTN: Ms. Kris Croake, WL/FIK, Wright-Patterson
AFB OH 45433-7607. Proposals submitted shall be in accordance
with this announcement. Proposal submission after the cutoff
date specified herein shall be treated in accordance with restrictions
of FAR 52.215-10; a copy of this provision may be obtained
from the contracting point of contact. There will be no formal
Request For Proposal (RFP) or other solicitation issued in
regard to this requirement. Offerors should be alert for any
PRDA amendments that may be published. This PRDA may be amended
to allow subsequent submission of proposal dates. Offerors
who do not already have a copy of the current Wright Laboratory
guide entitled "PRDA/BAA Guide for Industry" may request a
copy from the contracting point of contact cited in this announcement.
This guide was specifically designed to assist offerors in
understanding the PRDA/BAA proposal process. This guide is
also available for review on the WL/PK contracting home page
at www.wl.wpafb.af.mil/contract/hp.htm. B - REQUIREMENTS: (1)
Technical Description: Air Force Science and Technology research
on aircraft is governed by the Fixed Wing Vehicle Program.
The Fixed Wing Vehicle program considers three classes of aircraft;
fighter/attack, airlift/bomber/patrol and special operations
forces aircraft, but to date government resources have focused
primarily on the fighter/attack class. The Control Concepts
for Global Range is an initial exploratory effort to identify
the critical Fixed Wing Vehicle technologies, particularly
control technologies which would have high impact for airlift/bomber/patrol
missions in the 2015-2060 timeframe. The technologies studied
could be as late as phase 3 of the Fixed Wing Vehicle Program.
Missions in the above timeframe will very often require global
range due to reduced overseas basing. Airframe designs for
that period must consider multi-service missions, vehicle modularity
and dual-use applications. One future mission area was identified
by the New World Vistas (NWV) Mobility panel which recommended
the development of technologies that will allow a 12,000 Nmi.
range (unrefueled) transport capable of transporting 150,000
lb. of cargo. Also, DOD has approximately 2000 airframes in
the 150,000 lb. to 300,000 lb. gross weight class. These aircraft
include tactical airlift (C-130), patrol (AWACS, JSTAR, C-135
variants, P-3), and tankers (KC-135). Technologies that enable
increased aerodynamic efficiencies will also benefit this class
of aircraft. he primary objective of this effort is to identify
a set of technologies that will enable a revolutionary increase
in cruise efficiency. This investigation should include an
analysis of the required efficiency increases, an examination
of the benefits/costs of applying individual technologies,
and an assessment of the impacts individual technologies have
on configuration design and control requirements. This effort
will involve six activities. (a) Identify 4 or more notional
missions and define the technology goals required to achieve
the notional missions. The notional missions should be used
to quantify the payoffs of high efficiency aircraft and determine
the technology drivers. Possible missions include long range
airlift, long loiter refueling missions, long loiter reconnaissance,
maritime patrol, and refueling of Uninhabited Air Vehicles
(UAV). Compatibility with long range strike and Special Operation
Forces (SOF) missions should be considered. These missions
will be used to determine the aerodynamic, propulsion, and
structural efficiency increases needed over baseline aircraft.
These technology goals will be compared with the goals identified
in the Fixed Wing Vehicle program. (b) Identify or develop
an appropriate configuration to meet more than one of the notional
missions and technology goal sets identified in (a). A modular
vehicle should be considered. The ability to customize a configuration
for disparate tasks while keeping a common production line
has potentially large payoffs. Advanced technology propulsion
concepts may be provided by the Air Force Research Laboratory
Propulsion Directorate. (c) Identify an appropriate technology
set that will provide the required efficiency increases on
the configuration identified in (b). Technologies may include,
but are not limited to, vertical tailless high volume configurations,
innovative aerodynamic controllers, vectored thrust, control
of flexible structures, wing tip/propulsion integration, powered
lift and control devices, and micro electro-mechanical systems
(MEMS). (d) Perform sensitivity studies to determine the benefit/cost
of applying the technologies to the configuration. This study
should consider the effectiveness, the system level impacts,
and the likelihood to have these technologies available in
the 2015 to 2020 time frame. Dual-use potential for these technologies
should be identified. (e) Development of a technology plan.
The technology plan should include an outline of the steps
required to develop the most beneficial technologies to meet
or exceed the goals identified in (a). Appropriate demonstrations
to test the maturity of the technologies should be identified.
(f) Document the study and write the final report. (2) Deliverable
Items: Data and Reports: During the program, contractors will
deliver data and reports. The amount and type of data and reports
is dependent on the type of contractual award. It is the intent
of the Air Force to permit the contractor to exercise considerable
freedom in providing the minimum documentation to satisfy the
requirements of the participating government organizations.
Minimum documentation shall be as follows: reports to track
contractor progress versus expenditures and analysis criteria
and data to support demonstration of achievement of the program's
goals and objectives. The Contract Data Requirements Lists
(CDRL) contain much more than this and the contractor should
make recommendations as to which of these can be eliminated.
The following deliverable data items are suggested: (a) Status
Report, DI-MGMT-80368/T, monthly; (b) Funds and Manhour Expenditure
Report, DI-FNCL-80331/T, monthly; (c) Project Planning Chart,
DI-MGMT-80507 A/T, monthly; (d) Presentation Material, DI-ADMN-81373/T,
as required; (e) Scientific and Technical Reports, DI-MISC-80711/T,
(Draft and Reproducible Final); (f) Data Accession List (DAL),
DI-MGMT-81453/T; (g) Contract Funds Status Report (CFSR), DI-MGMT-81468/T,
quarterly; and (h) Scientific and Technical Reports, Contractors'
Billing Voucher, DI-MISC-80711/T, monthly. The contractor shall
be required to attend a kickoff meeting at WPAFB, OH to be
held within 30 days after contract award. The contractor shall
conduct performance reviews at approximately 3 month intervals
or at critical milestones alternating between the contractor's
facility and WPAFB, OH. (3) Security Requirements: It is anticipated
that work performed under this contract will be unclassified.
The use of foreign nationals in performance of this contract
shall be subject to Air Force Contracting Officer review and
approval. (4) Other Special Requirements: International Traffic
in Arms Regulation apply. All technical data resulting from
this program will be releasable to industry after completion
of the final report. C - ADDITIONAL INFORMATION: (1) Anticipated
period of performance: The total length of this effort is estimated
to be 40 months which includes 4 months for processing and
completion of the final report. (2) Expected Award Date: April
1998. (3) Government Estimate: The government anticipates a
total of approximately $1,000,000 for the Control Concepts
for Global Range task, distributed as follows: FY98-$100,000;
FY99-$350,000; FY00-$350,000; and FY01-$200,000. This funding
profile is an estimate only and is not a promise for funding
as all funding is subject to change due to Government discretion
and availability. (4) Type of Contract: Cost Plus Fixed Fee
(CPFF), cost (no fee), or other cost share cooperative agreements.
Any grants awarded will be cost (no fee). (5) Government Furnished
Property: It is the offeror's responsibility to identify the
need for, and arrange for use of, any government furnished
equipment. (6) Size Status: For the purpose of this acquisition,
the size standard is 1000 employees (SIC 8731). (7) Notice
to Foreign-Owned Firms: Such firms are asked to immediately
notify the Air Force point of contact cited below upon deciding
to respond to this announcement. Foreign contractors should
be aware that restrictions may apply which could preclude their
participation in this acquisition. D - PROPOSAL PREPARATION
INSTRUCTIONS: (1) General Instructions: Offerors should apply
the restrictive notice prescribed in the provision at FAR 52.215-12,
Restriction on Disclosure and Use of Data, to trade secrets
or privileged commercial and financial information contained
in their proposals. Proposal questions should be directed to
one of the points of contact listed elsewhere herein. Offerors
should consider instructions contained in PRDA and BAA Guide
for Industry referenced in this announcement. Technical and
cost proposals, submitted in separate volumes, are required
and must be valid for 180 days. Proposals must reference the
above PRDA number. In an effort to move toward paperless contracting,
you are encouraged to submit your cost and technical proposals
via electronic means on computer disk or CD ROM. Please note
that classified information shall NOT be submitted on disk.
If proposals are not submitted on computer disk or CD ROM,
they shall be submitted in an original and five copies. If
proposals will be submitted by electronic means, submit two
paper copies and 2 electronic copies. The disks shall be 3
1/2 inch high density disk or on CD ROM in Microsoft Word Version
6.0. All responsible sources may submit a proposal which shall
be considered against the criteria set forth herein. Offerors
are advised that only contracting officers are legally authorized
to contractually bind or other wise commit the government (2)
Cost Proposal: Adequate Price competition is anticipated. Therefore,
to permit a cost realism analysis, the submission of a Standard
Form (SF) 1448 is required, in lieu of a SF 1411, together
with supporting schedules and breakdown by fiscal year, and
shall contain a person-hour breakdown by task. Copies of the
above referenced forms may be obtained from the contracting
office cited. The costs should be broken down by task to facilitate
partial award of a separate task if appropriate. (3) Technical
Proposal: The technical proposal shall include a discussion
of the nature and scope of the research and the technical approach.
Additional information on prior work in this area, descriptions
of facilities, and resumes of personnel who will be participating
in this effort should also be included as attachments to the
technical proposal and are not included in the page limit.
The technical proposal shall also include a Statement of Work
(SOW) detailing the technical tasks proposed to be accomplished
under the proposed effort and suitable for contract incorporation.
Offerors should refer to the WL Guide referenced in Section
A to assist in SOW preparation. Any questions concerning the
technical proposal or SOW preparation shall be referred to
the technical point of contact cited in this announcement.
(4) Page Limitations: The technical proposal cited in this
announcement shall be limited to 50 pages (11 point font or
larger type), single-sided, 8.5 by 11 inches. The page limitation
includes all information, i.e. indexes, photographs, foldouts,
appendices, attachments, etc. unless specifically excluded
elsewhere in this synopsis. Pages in excess of this limitation
will not be considered by the Government. Cost proposals have
no limitations; however, offerors are requested to keep costs
proposals to 25 pages as a goal. Offerors may include a short
10-15 minute unclassified video in VHS format to communicate
their proposal or present demonstrations. The video is not
a requirement. (5) Preparation Cost: If selected for negotiations,
qualifying offerors will be required to submit a subcontracting
plan. This announcement does not commit the government to pay
for any response preparation cost. The cost of preparing proposals
in response to this PRDA is not considered an allowable direct
charge to any resulting contract or any other. However, it
may be an allowable expense to the normal bid and proposal
indirect cost as specified in FAR 31.205-18. E - BASIS FOR
AWARD: The selection of one or more sources for award will
be based on an evaluation of the offeror's response, both technical
and cost aspects, to determine the overall merit of the proposal
in response to the announcement. The technical aspect is ranked
as the first order of priority. Technical proposals received
for the Control Concepts for Global Range Program shall be
evaluated based on the following criteria, which are listed
in descending order of importance: (a) knowledge and capabilities
in the methods required to assess relative cost/benefit of
candidate technologies, (b) thoroughness of analysis of system
level impacts of individual technologies and interactions between
technologies, (c) innovation in proposed technical solutions,
(d) ability to transition proposed technical solutions to different
configurations and/or dual-use capability and, (e) qualifications
of personnel assigned to project. The contractor may provide
experience information as an annex which will not count against
the page limitation. Cost and/or price, which includes consideration
of proposed budgets and funding profiles, is a substantial
factor, but is ranked as the second order of priority. No other
evaluation criteria shall be used. The technical and cost information
will be evaluated at the same time. The Air Force reserves
the right to select for award of a contract, grant or cooperative
agreement any, all, part, or none of the proposals received.
Award of a grant to universities or nonprofit institutions,
or cooperative agreement, in lieu of a contract, will be considered
and will be subject to the mutual agreement of the parties.
The government reserves the right to award any resulting contract
pursuant to the Research and Development Standard Contract
format in DFARS 235.70. F - POINTS OF CONTACT: (1) Contracting/Cost
Point of Contact: Questions related to the contract/cost issues
should be directed to the Wright Laboratory, Directorate of
Research and Development Contracting, Ms. Kris Croake, WL/FIK
Bldg. 7, 2530 C Street, Wright-Patterson AFB, OH 45433-7607,
(937) 255-4427, E-mail: croakekj@wl.wpafb.af.mil. (2) Technical
Point of Contact: Mr. James M. Simon, WL/FIGC, Bldg. 146, 2210
Eighth Street, STE 11, Wright-Patterson AFB, OH 45433-7521,
(937) 255-8492, E-mail: simonjm@wl.wpafb.af.mil. (3) An Ombudsman
has been appointed to hear concerns from offerers or potential
offerers 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 shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the selection decision. Interested parties
are invited to contract Mr. Michael S. Coalson, ASC/SYI, telephone
(937) 255-5535, ext 232, or email coalsoms@sy.wpafb.af.mil.
All routine communication concerning this acquisition should
be directed to Ms. Mary Jones, Contracting Officer, telephone
(937) 255-4427, E-mail: jonesmk@wl.wpafb.af.mil.
EMAILADD: croakekj@wl.wpafb.af.mil
EMAILDESC:
CITE: (W-295 SN136418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: A--INTERNAL-REFLECTANCE AND TRANSMISSION CELLS FOR PHOTOACOUSTIC
DETECTION
SOL E1590
DUE 111797
POC Bruce Harrer (509) 375-6958
DESC: Pacific Northwest National Laboratory (PNNL) seeks interested
parties to license and fund the commercialization of PNNL's
cells for photoacoustic analytical devices. Interested firms
must submit a statement of interest, including a description
of the firm's financial resources, its sice (in terms of number
of employees), its technical capabilities and experience in
the development of photoacoustic analytic instruments, and
a description of the photoacoustic analytical instruments that
it manufactures and/or sells. These must be submitted by November
17, 1997 c/o Bruce Harrer, Battelle Memorial Institute, P.O.
Box 999, Mail Stop K9-21, Richland, WA 99352. Fax No.: (509)375-4343.

EMAILADD: bj_harrer@pnl.gov
EMAILDESC:
CITE: (W-294 SN136183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Argonne National Laboratory, Building 900, Industrial
Technology Development Center, 9700 South Cass Avenue, Argonne,
IL 60439
SUBJECT: A--RESEARCH & DEVELOPMENT
POC Contact Paul Betten, Licensing Manager, 630-252-4962, fax
630-252-5230, betten@anl.gov
DESC: Seeking licensees for PGAPack Developer's Kit Argonne
National Laboratory is offering a developer's kit for licensees
that wish to include or embed the Genetic Algorithm Package
(PGAPack) Version 1.0 library into commercial software. PGAPack
is a general-purpose, data-structure-neutral, parallel genetic
algorithm library that has wide applications in a variety of
engineering and optimization problems including: staff or shipment
scheduling, medical or other database searching, drug design,
circuit/chip design, robot control, etc. Its development took
more than five person-years, is very easy to use, and provides
most capabilities desired in a genetic algorithm library in
an integrated, seamless, and portable manner. It has been extensively
tested and can operate on any parallel or serial platform that
has an ANSI C compiler, including MPPs and workstation networks.
Parallel platforms require a message passing interface (MPI).
It is recommended that personal computers have a minimum of
16 MB RAM available. Software details are provided at http://www.mcs.anl.gov/home/levine/PGAPack/index.html.
Key library features include (1) callable from Fortran or C,
(2) runs or uniprocessors, parallel computers, and workstation
networks, multiple levels of access for users (MPI standard
employed), (3) binary-, integer-, real-, and character-valued
native data types, (4) object-oriented data structure neutral
design, (5) multiple choices for selection, crossover, and
mutation operators, (6) parameterized population replacement,
(7) easy integration of hill-climbing heuristics, (8) a black-box
interface for novices and application users, (9) access to
library calls for expert users, (10) fully extensible to support
custom operators and new data types, (11) extensive debugging
facilities, (12) large set of example problems, and (13) detailed
users guide. Commercial nonexclusive licenses are available
as a Developer's Kit and include the rights for distribution
or incorporation into a commercial software package. The one-time,
non-refundable licensing fee, effective October 1997, is $5,000.
Each commercial licensee will receive the following: (1) the
PGAPack software, Version 1.0, including PGAPack source and
on-line user's manual and documentation, (2) version upgrades,
if any, and (3) a standard license agreement (under preparation).
Contact Paul Betten, Licensing Manager, 630-252-4962, fax
630-252-5230, betten@anl.gov
CITE: (W-295 SN136297)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
DC 20050-6563
SUBJECT: B--HANDBOOK ON IRREGULAR WARFARE
SOL DAP-2/LAW
DUE 113097
POC Purchasing Agent, ROBERTA J. LAW
DESC: This is a MARKET SURVEY for INFORMATION ONLY. There is
NO funded requirement at this time. Interested individuals
may submit their capabilities and documentation, IN WRITING
ONLY, to: Department of Defense, Defense Intelligence Agency,
Virginia Contracting Activity, ATTN: DAP-2/R.J. Law, P.O. Box
46563, Washington, DC 20050-6563. This is NOT a solicitation,
and NO proposals are requested. The Defense Intelligence Agency
has an immediate need for information concerning potential
offerors who can successfully demonstrate the ability to produce
a handbook on irregular warfare in the Central African region.
The support required shall include research, writing, editing,
and printing of a handbook on Central Africa, to include the
areas of Rwanda, Burundi, Uganda, the Democratic Republic of
Congo, and Congo-Brazzaville. Also to be included is an assessment
of the armed factions, and the linguistic, religious, ethnic,
economic, geopolitical, and external variables within the region.
The period of performance shall not exceed twenty-three (23)
months, should a funded contract requirement be issued.
CITE: (I-295 SN136404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--A-E SERVICES FOR VALUE ENGINEERING IDC CONTRACT FOR
VARIOUS MILITARY PROJECT PRIMARILY IN IN,KY,IL,MI AND OH, BUT
COULD BE ANYWHERE WITHIN THE DISTRICT MISSION BOUNDARIES.
SOL W22W9k72882256A
DUE 102497
POC Contract Specialist, Hank Smith, (502) 625-7634
DESC: 1. CONTRACT INFORMATION: The proposed services will be
obtained by a negotiated Firm Fixed Price Contract. The maximum
amount of the contract shall not exceed $750,000.00, and no
individual delivery order shall exceed $75,000.00. The contract
period is one year from date of award, with an option to extend
an additional year with no additional increase in total contract
amount. 2. PROJECT INFORMATION: The value engineering services
may be either formal VE studies and/or VE reviews including
presentations and will be so designated in each delivery order.
The firm must indicate capability to complete any study in
four weeks or less from notice to proceed. Tasks will include
VE analysis of concept, preliminary or final design submittals.
The study group, meeting on five consecutive work days will
follow the five step plan as recognized by the Society of American
Value Engineers (SAVE) International. All members of the team
must be trained and knowledgeable in VE methodology and the
team leader must be a Certified Value Specialist (CVS) currently
certified by SAVE International. VE reports are to be assembled
and distributed within one week of completion of VE study.
Projects requiring VE services may be designed in metric units,
therefore, team members must have knowledge and experience
in metric design units. 3. SELECTION CRITERIA: See Note 24
for general selection process information. The selection criteria
in descending order of importance (first by major criterion
and then by each sub-criterion) are listed below. Criteria
a-d are primary and e-h are secondary: a. Professional Qualifications:
The VE team will be a multi-discipline team of professionals
with expertise in the following fields: civil, structural,
(independent of civil), mechanical, electrical, environmental,
cost engineering and architecture. Firms should provide resumes
in the SF 255 for an architect or engineer in each field, and
each must be professionally registered. Only resumes identifying
the professionalism and specialized experience of the study
group are necessary. Other available personnel may be specified
in paragraph 10 of the SF 255. All members of the team must
be trained and knowledgeable in VE methodology and the team
leader must be a Certified Value Specialist (CVS) currently
certified by SAVE International. The CVS must be a professionally
registered engineer or architect. b. Specialized Experience:
(1) Technical competence and experience to design in metric
units must be shown; (2) Experience must be shown of the team
and firm in design of building type construction and related
activities such as utilities, sitework, etc., and environmental
restoration projects; (3) Experience of the team in VE studies
must be shown; (4) A Quality Control (QC) Plan must be prepared
and submitted identifying the process that the prime firm and
consultants will follow to accomplish the activities as specified
above. c. Capacity to complete the work in the required time.
d. Past performance on DOD and other contracts with respect
to cost control, quality of work, and compliance with performance
schedules. e. Geographical location and knowledge of the locality
of the project. f. Volume of DOD contract awards in the last
12 months as described in Note 24. g. Superior performance
evaluations on recently completed DOD contracts. h. Extent
of participation of SB, SDB, historically black colleges and
universities, and minority institutions in the proposed contact
team, measured as a percentage of the estimated effort. 4.
SUBMITTAL REQUIREMENTS: a. See Note 24 for general submission
requirements. Firms which are interested and meet the requirements
described in this announcement are invited to submit one completed
SF 255 (Revision 11-92), U.S. Government A/E and Related Services
for Specific Projects to the office shown above. SF 255 (Revision
10-83) is obsolete and only the 11-92 edition of SF 255 will
be accepted. All responses on SF 255 to this announcement must
be received no later than 4:30 p.m. local time on the 30th
calendar day after the date of this publication to be considered
for selection. The day following this CBD announcement counts
as day number 1. If the 30th day falls on Saturday, Sunday
or a U.S. Government holiday, the deadline is the close of
business on the next Government business day. b. It is requested
that interested firms list the fee amount and date of all DOD
contracts awarded during the last 12 months to the firm and
all subsidiaries in Block 9 of the SF 255. c. Responding firms
must submit a current and accurate SF 254 for each proposed
consultant. Additionally, all responding firms which do not
have a current (within the past 12 months) SF 254 on file with
the North Pacific Division, Corps of Engineers, must also furnish
a completed SF 254. If a SF 254 is included, only the 11-92
edition of the form will be accepted. The business size status
(large, small and/or minority) should be indicated in Block
3 of the SF 255. Definition: A concern is small if the annual
receipts averaged over the past 3 fiscal years do not exceed
$2.5 million. d. No other information including pamphlets or
booklets is requested or required. e. No other general notification
to firms under consideration for this project will be made
and no further action is required. Solicitation packages are
not provided for A/E contracts. To receive information to receive
an ACASS number, call (503) 808-4591. Any firm with an electronic
mailbox responding to this solicitation should identify such
address in the SF 255. Release of firm status will occur within
10 days after approval of any selection. This is not a request
for proposals.
LINKURL: http://www.orl.usace.army.mil/ceorl1
LINKDESC:
CITE: (W-295 SN136206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR WATERFRONT FACILITIES
AT STATESIDE AND CARIBBEAN LOCATIONS
SOL N62470-98-R-3200
DUE 120197
POC Bayla L. Mack, 757-322-8271 - Karla H. McGrath, Head, Contract
Support Branch, 757-322-8270
DESC: Architect-Engineer or Engineering Services are required
for preparation of DD Form 1391 Plus and Parametric Cost Estimate
(PCE) documentation (a DD Form 1391 Plus is preparation of
basic project documentation including the DD Form 1391; a PCE
is enhancement of basic documentation, and includes economic
analyses of alternatives and estimated utilities impacts) for
the Navy's Military Construction Program at Various Activities
within the greater Atlantic Division, Naval Facilities Engineering
Command's Stateside and Caribbean Areas of Responsibility.
Services may be required within the States of Virginia, North
Carolina and West Virginia; and all Caribbean Locations under
the Atlantic Division, Naval Facilities Engineering Command's
area of responsibility; the District of Columbia and the State
of Maryland under Engineering Field Activity, Chesapeake's
area of responsibility; and the States of Delaware, Pennsylvania,
New Jersey, New York, Connecticut, Rhode Island, Massachusetts,
New Hampshire, Maine, Vermont and Ohio under Engineering Field
Division, North's area of responsibility. The Government will
reserve an option to negotiate plans, specifications, cost
estimates, related studies, all associated engineering services,
post construction award services (PCAS) to include shop drawing
review, as-built drawing preparation, Quality Assurance Plan
(QAP) preparation (provides construction contract inspection
requirements), Operation and Maintenance Support Information
(OMSI), construction inspection and engineering consultation
services during construction for each project for which DD
Form 1391 Plus and PCE documents have been provided under this
contract and for new projects meeting the scope description
provided below. The contract includes the preparation of cost
data utilizing the "SUCCESS" system in Work Breakdown Structure
(WBS), DD Forms 1391, Witness Data and site plan preparation
formatted in a preliminary engineering documentation. The work
may also include surveying, soil borings, hazardous materials
identification, and energy computations. The preliminary engineering
documentation document forms the basis of cost and scope programming
from Congressional submission or budget adjustments. Projects
can be categorized as Waterfront Facilities and shall include,
but not be limited to: (a) New piers, wharves, bulkheads, ramps,
and drydock facilities; and/or replace, modify or repair existing
piers, wharves, bulkheads, ramps, and drydock facilities; and
modify, repair or demolish existing coastal structures; (b)
Provision of shoreline protection and/or replace, modify, repair,
or demolish existing coastal structures; (c) Provision of new
waterfront utility services and/or replace, modify, repair
or demolish existing waterfront utility services; (d) Perform
structural analyses of existing waterfront structures to assess
live load and/or mooring load capabilities; (e) Preparation
of waterfront construction permit applications; (f) Repair/modify
railroad trackage on piers and trestles; (g) Incidental Dredging;
and (h) Underwater inspection. Firms responding to the announcement
must show a range of experience consistent with this description
and consistent with the evaluation factors provided below.
Firms are required to prepare the cost estimate utilizing the
computerized "SUCCESS" system, the specifications in the SPECSINTACT
system format, and all drawings shall be submitted in an AutoCAD
compatible format. The design contract scope may require evaluation
and definition of asbestos materials, toxic wastes, and radioactive
contamination. Fee negotiations would provide for field and/or
laboratory testing, and subsequent preparation of plans and
specifications may require definition of removal and/or definition
of disposal. Firms responding to this announcement must be
prepared to accept the aforementioned as a part of their contract
responsibility. The A&E must demonstrate his and each key consultant's
qualifications with respect to the published evaluation factors
for all services. Evaluation factors (1) through (6) are of
equal importance; factors (7), (8) and (9) are of lesser importance
and will be used as "tie-breakers" among technically equal
firms. Specific evaluation factors include: (1) Specialized
Experience - Firms will be evaluated in terms of: (a) their
past experience with regard to the preparation of previous
successful budget cost or cost certification documentation
as required by the Navy; (b) their past experience with regard
to the design of the work listed above; (c) experience with
designing facilities using the metric system of measurement
as required by the NAVFAC Metrication Conversion Policy for
Design, Planning and Design Criteria, and NAVFAC Guide Specifications;
(d) the firm's experience in providing construction phase services
(shop drawing review, as-built drawing preparation, Quality
Assurance Plan (QAP) preparation, construction inspection services,
and OMSI); (e) their past experience in the preparation of
design/build contracts; and (f) knowledge of local codes, laws,
permits and construction materials and practices of the contract
area; (2) Professional qualifications and technical competence
in the type of work required: Firms will be evaluated in terms
of the design staff's: (a) active professional registration;
(b) experience (with present and other firms) and roles of
staff members specifically on projects addressed in evaluation
factor number one; (c) capability to provide qualified backup
staffing for key personnel to ensure continuity of services
and ability to surge to meet unexpected project demands; and
(d) organization and office management as evidenced by management
approach (management plan for this contract), and personnel
roles in organization; (3) Ability to perform the work to schedules
and capacity to accomplish a variation of 3 taskings simultaneously
- Firms will be evaluated in terms of impact of this workload
on the design staff's projected workload during the contract
period; (4) Past performance - Firms will be evaluated in terms
of one or more of the following (with emphasis on projects
addressed in factor number one): (a) the process for cost control
and the key person responsible; and (b) performance ratings/letters
of recommendations received; (5) Quality Control Program -
Firms will be evaluated on the acceptability of their internal
quality control program used to ensure technical accuracy and
discipline coordination of plans and specifications - list
key personnel responsible; (6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design; (7) Firm location
and knowledge of the locality of the contract (provided that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the contract);
(8) Volume of Work - Firms will be evaluated in terms of work
previously awarded to the firm by DOD with the objective of
affecting an equitable distribution of DOD A&E contracts among
qualified A&E firms, including small and small disadvantaged
business firms and firms that have not had prior DOD contracts;
and (9) Small Business and Small Disadvantaged Business Subcontracting
Plan - Firms will be evaluated on the extent to which offerors
identify and commit to small business and to small disadvantaged
business, historically black college and university, or minority
institution in performance of the contract, whether as joint
venture, teaming arrangement, or subcontractor. The contract
requires that the selected firm have an on-line access to E-mail
via the internet for routine exchange of correspondence. The
duration of the contract will be for one (1) year from the
date of an initial contract award. The proposed contract includes
4 one (1) year Government options for the same basic professional
skills. The total A&E fee that may be paid under this contract
will not exceed $5,000,000; however, the yearly maximum may
total up to $2,000,000. No other general notification to firms
for other similar projects performed under this contract will
be made. Type of contract: Firm Fixed Price Indefinite Quantity
Contract. Estimated start date is January 1998.--Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding by 4:00 p.m.
EST, 1 December 1997 will be considered. Late responses will
be handled in accordance with FAR 52.215-10. Neither hand carried
proposals nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is SIC 8712 ($2,500,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-295 SN136289)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Facilities Southern Division, Field Office South
Texas, 8851 Ocean Drive, Ste. 101, Corpus Christi, TX 78419-5525
SUBJECT: C--INDEFINITE QUANTITY MULTIDISCIPLINARY ARCHITECTURAL/ENGINEERING
CONTRACT, NAVAL STATION INGLESIDE, INGLESIDE, TEXAS
SOL N62467-98-R-9395
DUE 110797
POC Jacque Visosky, Contracting Officer, 512/939-2158.
DESC: Projects assigned to this contract will be located at Naval
Station Ingleside, Ingleside, Texas. Miscellaneous projects
will be completed using an Indefinite Delivery/Indefinite Quantity
Multidisciplinary contract. Work includes preparation of plans,
specifications, and cost estimates for repair, rehabilitation
and construction projects associated with architectural, civil,
structural, mechanical, and electrical engineering projects.
Engineering studies, collateral equipment lists, review of
contractor submittals, construction field inspection and as-built
preparation may be required. Firms should have the capability
of producing construction drawings on a computer-aided drafting
and design (CADD) system. CADD system shall be compatable with
Autocad Release 12 software. At this time there is no basic
project assigned to this contract. SELECTION WILL BE MADE PURSUANT
TO THE SIMPLIFIED ACQUISITION PROCEDURES FOR A&E ACTIONS. An
evaluation will be performed on the qualification and performance
data submitted on SF 254s responding to this announcement along
with firms having SF 254s on file. Interested Architect-Engineer
firms are invited to: 1. Submit a Standard Form 254, Architect-Engineer
and Related Services Questionnaire. Firms having a current
Standard Form 254 (within one year) on file are not required
to register this form. However, those firms with 254s on file
shall express their interest in being considered for a particular
job in writing and shall also state that a current Standard
Form 254 is on file for their firm. 2. Submit any requested
supplemental data to procurement office shown, Attn: Code 25JV.
The proposed contract will be for one year. Contract value
will not exceed $99,000.00. Minimum guarantee is $5,000.00.
Interested firms are requested to include telefax numbers and
Contractor Establishment Code (formerly the DUNS number) commercial
and Government Entity (CAGE) Codes, if known, and Taxpayer
Identification Number (TIN). Label lower right corner of envelope
with solicitation number 98-R-9395. This is not a request for
proposal. Site visits will not be arranged during advertisement
period. All responses from responsible sources will be considered.
sh
CITE: (I-295 SN136319)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: C--AE/LABORATORY REMODEL
SOL 575-434-98
DUE 112597
POC Bonnie L. Holloway, Contracting Officer (970) 242-0731 X2037
DESC: Architect/Engineer Services. A/E firm to provide preliminaries,working
drawings, specifications, certified Industrial Hygiene Services
and an option for construction period services for Laboratory
Remodel. Scope includes full design services to remodel clinical
laboratory and pulmonary laboratory at VA Medical Center, Grand
Junction, CO. Services will include Industrial Hygiene services
for removal of asbestos containing materials, mechanical and
electrical engineering services and other disciplines required
for the complete project. Project gross square footage is 8600.
Firms desiring consideration should submit appropriate data
described in numbered note 25 no later than November 25, 1997.
Project is restricted to firms in the State of Colorado. This
is not a request for proposal. See Note(s): 25.
CITE: (I-295 SN136320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: C--A/E - REPLACE HVAC CHILLER & CHILLED WATER CONVERSION
SOL 575-435-98
DUE 112597
POC Bonnie L. Holloway, Contracting Officer (970) 242-0731 X
2037
DESC: Architect/Engineer. Firm to provide mechanical engineering
design services to prepare plans and specifications for the
replacement of two existing HVAC chillers with one new absorption
HVAC chiller. Provide mechanical engineering design services
to prepare plans and specifications for the conversion of an
existing package HVAC unit to central plant chilled water cooling.
Firm to offer option of construction period services. Firms
desiring consideration should submit data described in numbered
note 25 no later than November 25, 1997. Project is restricted
to the State of Colorado. This is not a request for proposal.
See Note(s): 25.
CITE: (I-295 SN136321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287, Denver, Colorado 80225-0287
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
LANDSCAPE ARCHITECTURAL SERVICES FOR PROJECTS IN NPS AREAS
THROUGHOUT THE UNITED STATES AND ITS POSSESSIONS AND TERRITORIES.
SOL 1443-CX-2000-98-009
POC Point of Contact -Marilyn Hogue, Contracting Officer Phone
303 969-2946
DESC: The National Park Service (NPS), Denver Service Center
(DSC) is seeking a firm(s) or organization(s) (team) to provide
Landscape Architectural (A/E) services for projects in NPS
areas throughout the United States and its possessions and
territories. The Government may elect to award a single task
order contract or to award multiple task order contracts to
two or more sources under this solicitation. The Government
reserves the right to award contracts, based on the selection
board's final selection list, in order of preference, to the
firms considered most highly qualified to perform the work.
Each awardee shall be provided a fair opportunity to be considered
for task orders to be issued. The Government will use such
factors as past performance, quality of deliverables, or other
factors that the Contracting Officer, in the exercise of sound
business judgment, believes are relevant to the placement of
orders. Projects may include, but are not limited to, landscape
architectural services for new and existing facilities such
as visitor/interpretive centers, administrative facilities,
maintenance facilities, single and multi-family housing, cultural
landscapes, roads, parking areas, trails and campgrounds. The
selected team shall be predominately a landscape architectural
firm. In addition to landscape architectural and landscape
preservation services, incidental services from other disciplines
or consultants may involve architecture; structural, environmental,
civil, mechanical, and electrical engineering; transportation
planning and design; revegetation; and cost estimating. Include
SF-254_s for each of these incidental consultants. All work
shall be subject to the review and supervision of the appropriate
licensed professional(s) provided by this contract. Additional
support services include CADD and word processing services
compatible with NPS in-house systems (AutoCad Version 13 or
later; Microsoft Word; and Excel). In accordance with Public
Law 100-418 and Executive Order 12770, all Federal design work
is to be performed using the metric system of weights and measures.
Work under this contract may be subject to this requirement.
The proposed work may extend over several fiscal years, involving
projects at various stages, which will require that the selected
firm must be capable of managing a multi-disciplinary team
from within the firm or in conjunction with subconsultants
and/or NPS design teams. The A/E firm will need to have direct
contact with federal, state and local regulatory agencies to
assure compliance with regulations, codes and policies. The
firm also may need to obtain and furnish various permits (discharge,
construction, etc.), and to provide certification of compliance
of facilities and/or operations. The firms submitting should
also convey their sensitivity to NPS values and standards,
and their ability to utilize and incorporate sustainable design
principles. (The NPS has adopted "Sustainable Design" as the
term for the principle by which future park planning and development
will be guided. By definition, this term means meeting present
needs without compromising the ability of future generations
to meet their own needs. In practice, sustainable design minimizes
the short and long term environmental impacts of development
activity through resource conservation, recycling, waste minimization
and the utilization of energy efficient and ecologically responsible
materials and techniques for construction.) The anticipated
work may include, but is not limited to the following: (a)
Title I Services (Schematic Design and Design Development):
project scoping and programming; land use planning; site planning/analysis;
site design; cultural landscape inventories; cultural landscape
reports; environmental assessments; landscape architectural
character studies and surveys; landscape preservation; conceptual,
schematic, and preliminary design; code research and analysis;
design development; design analysis; energy and life cycle/value
analysis; outline specifications; preliminary cost estimates;
project phasing/sequencing plans; quality assurance/review;
visual simulation including computer imagery, color perspectives,
and model building capabilities; desktop publishing; and other
Title I services as needed. (b) Title II Services (Construction
Document Development): preparation of working drawings; construction
specifications; quality assurance/review; constructability
analysis; construction cost estimating; value engineering;
and other Title II services as needed. (c) Title III Services
(Construction Support): site visits, consultation, and construction
inspection; review of shop drawings and submittals; assistance
in preparation of contract modifications; preparation of Operation
and Maintenance Manuals; and other Title III services as needed.
The following criteria, in descending order of importance,
shall be used in the evaluation of the prospective firms. Please
note that these criteria shall be used by the NPS in lieu of
the criteria listed under Note 24. 1. Demonstrated professional
experience and technical competence (including licensing) of
the firm (including its consultants and project personnel),
with recent successful projects of similar type and complexity
as those anticipated. The types of potential projects are to
be used as an indicator of projects under consideration in
the future and is not a definitive element of this contract.
2. Past performance on previously completed projects/contracts,
similar to the types proposed for this contract, regarding
quality, costs, and time schedules. 3. Capacity to respond
to expanded or multiple work orders on short notice and within
the established schedules, while maintaining a high standard
of quality and controlling costs. 4. Demonstration of a sustainable
design ethic, philosophy, and approach and the ability of the
team to produce viable design solutions that show an awareness
and sensitivity to local natural and cultural resources and
the global environment. 5. Ability of the team to communicate,
coordinate, and facilitate work expeditiously with the National
Park Service, to design an entire multi-disciplinary project
(or portions thereof) accurately and independently, yet readily
integrate into a multi- disciplinary design team managed through
the NPS design office located in Denver, Colorado. Emphasis
will be placed on the team_s ability to work with multiple
entities including federal, state, and local agencies, and
other involved concerns. In addition to other factors, offers
will be evaluated on the basis of advantages and disadvantages
to the Government that might result from making more than one
award (i.e. multiple awards). Contract work will be performed
under an indefinite delivery/indefinite quantity contract,
and task orders will be issued defining the scope of services
for each project as funding becomes available. The total of
all task orders for the base contract period (one year) will
not exceed $1,500,000. Any individual task order will not exceed
$250,000. Each A/E prime awarded a contract is guaranteed a
minimum of $50,000 during the life of the contract. The term
of each contract shall be one year with four one-year options.
This procurement is open to small and large business and is
subject to Public Law 100-656, the Business Opportunity Development
Reform Act of 1988. The National Park Service supports the
Department of the Interior_s goals to increase small business
participation in its contracting programs. The National Park
Service strongly encourages the participation of small business
firms including women and minority owned and operated A/E firms
and encourages large business firms to include small, women-owned,
and disadvantaged business firms as part of their team. Large
business firms selected for contract award will be required
to submit a subcontracting plan which will separate percentage
goals for using small business concerns, women-owned, and small
disadvantaged business concerns as subcontractors. The subcontracting
plan will need to establish goals for the base and all option
years. The government will not indemnify the firm selected
against liability involving asbestos or other hazardous materials;
that is, no clause holding the firm harmless will be included
in the contract. Firms that fully meet the requirements described
in this announcement are invited to submit a Letter of Interest
and completed Standard Forms 254 for each firm and a Team Standard
Form 255 in an original only. Submission of additional supporting
material is encouraged, but only to the extent that it graphically
(via drawings and photographs) substantiates the relevant project
work specifically described on Standard Forms 254/255. In support
of the sustainable practices of resource conservation and material
recycling, submissions should be concise, make wise use of
recycled/recyclable paper and other materials, and be organized
in such a manner that the recyclable material can be easily
removed after evaluation. To the extent possible, printed/copied
double-sided paper documents will be submitted. Responses must
be received before 5:00 p.m., 30 calendar days from the date
of this publication (first work day following a weekend or
holiday) in order to be considered for selection. This is not
a Request for Proposal.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-295 SN136358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: C--A-E SERVICES FOR WATER RESOURCES PLANNING AND ENGINEERING
FOR VARIOUS PROJECTS PRIMARILY WITHIN THE JACKSONVILLE DISTRICT
SOL DACW17-98-R-0004
DUE 112497
POC Contract Specialist Robert Mosteller (904) 232-3739 (Site
Code DACW17)
DESC: This solicitation is unrestricted and is open to all firms
regardless of size. Up to two (2) Contracts may be awarded
from this solicitation. The contract will be an Indefinite
Quantity Contract for a period of one year from date of award,
with an option to extend for two additional two years. Work
will be assigned by negotiated task orders. This solicitation
contains the same scope of work for more than one contract.
Criteria used in allocating delivery orders among the contracts
include performance and quality of deliverables under current
contracts, current capacity to accomplish the order in the
required time, uniquely specialized experience, equitable distribution
of the work among the contractors, and other relevant factors.
Maximum order limits are $1,000,000 for each contract year
and up to $1,000,000 per delivery order. The Government reserves
the right to exercise the contract option period before the
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. All services
will consist of preparation, development, coordination, incorporation
of comments, and reproduction of studies, reports, or portions
of reports, pertaining to engineering of water resources and
related projects. Task Orders will consist of assignments related
to flood control, navigation, recreation, ecosystem restoration,
shore protection, shoreline erosion, water management, and
other Corps of Engineers responsibilities. Analyses shall include
but not be limited to plan formulation and design related to
hydraulic, hydrologic, coastal processes, recreation, environmental
studies/planning, socio-economic studies, cultural resource
investigations and design alternatives. The Contractor shall
remain available for additional information that may be required
following review of reports/studies/plans. The availability
of the contractor once the deliverable is submitted for review
is crucial to final approval of the report in a timely manner.
Resolution of review comments may require that additional work
be completed an/or clarified. 1. SPECIALIZED EXPERIENCE OF
FIRM. Firms must clearly demonstrate specialized experience
and expertise in water resources project with emphasis on flood
control, coastal planning and engineering, hydrological/hydraulic
planning and engineering, investigative capabilities, preparation
of cost estimates using MCACES software, and ability to develop
designs using the metric system of measurement. 2. SIZE AND
EXPERTISE OF STAFF: Firm must include, but not be limited to,
either in-house or through association with qualified consultants,
the following U.S. registered personnel, if registration is
applicable, as follows: Water Resources Planner, Civil Engineer,
Coastal Planner, Regional Planner, Coastal Engineer, Hydraulic
Engineer, Hydrologist, Water Quality Specialist, Environmental
Engineer, Geotechnical Engineer, Landscape Architect, Geo-Hydrologist,
Cost Engineer, Cost Estimator, Engineering Technician, GIS/CADD
Technician, CADD Draftsman, Land Surveyor, Biologist, Regional
Economist, Economist, Real Estate Specialist, Real Estate Appraiser,
Archeologist, Cultural/Archeological Analyst, Social Analyst,
Institutional Analyst, Outdoor Recreation Specialist, and Typist
and all necessary supervisory and administrative personnel
to prepare planning and/or contract bid documents. 3. CAPACITY
TO ACCOMPLISH THE WORK IN THE REQUIRED TIME: Firm must have
the capacity to commence work within fifteen days after receipt
of notification to proceed with a task order and accomplish
it in accordance with scheduled completion dates. 4. PAST PERFORMANCE:
Past performance on contracts with Government agencies and
private industry regarding quality, cost control, and timeliness
of work will be reviewed. Past DOD experience data available
to the Government through the A-E Contract Administration Support
System (ACASS) will be utilized for prior performance evaluation.
5. VOLUME OF PAST DOD CONTRACT AWARDED TO FIRM: Work previously
awarded to the firm by DOD will be reviewed with the objective
of effecting equitable distribution of contracts among equally
qualified firms. 6. GEOGRAPHIC LOCATION OF FIRM TO THE WORKSITE:
Location of the firm relative to the work (considered the Jacksonville,
Florida District Office) will be considered provided there
is an adequate number of qualified firms for consideration.
Those firms which meet the requirements described in this announcement
and wish to be considered, must submit one copy each of SF254
and SF255 for the firm or joint-venture and an SF 254 for each
subcontractor. In block 4 of SF 255 list only the personnel
for the office to perform the work indicated in block 3B. Additional
personnel strengths, including consultants, should be indicated
parenthetically and their source clearly identified. In block
7G of the SF 255, indicate specific project experience for
key team members and indicate the team member's role on each
listed project (architect, project manager, etc.). Submittal
of supplemental attachments to SF 255 per evaluation factors
1-4 is strongly recommended. Submittal package is to be received
in this office at the address indicated below no later than
4:00 p.m. Eastern Time on 24 Nov 97. Submittals received after
this date and time will not be considered. Unnecessarily elaborate
brochures or other presentations beyond those sufficient to
present a complete and effective response to this announcement
are not desired. Small and Small Disadvantaged firms are encouraged
to participate as Prime Contractors or as members of Joint-Ventures
with other Small Businesses and all interested firms are reminded
that the successful firm will be expected to place subcontracts
to the maximum practical extent with Small and Small Disadvantaged
firms in accordance with the provisions of Public Law 95-507.
If a Large Business firm is selected, a Small Business subcontracting
plan will be required prior to award. Response to this ad should
be in writing only; telephone calls and personal visits are
discouraged. The required forms shall be submitted to the following
address: U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC, 400
West Bay Street, Room 1044, Jacksonville, FL 32202-4412 or
U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC, P.O. Box 4970,
Jacksonville, FL 32232-0019. This is not a request for a proposal.
CITE: (I-295 SN136406)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: C--DESIGN OF WESTERN HUMAN NUTRITION RESEARCH CENTER,
DAVIS, CALIFORNIA
SOL 8266-3k15-98
DUE 111297
POC Point of Contact, - Contracting Officer, Lucian J. Grembocki,
301-344-0245
DESC: Modification No. 01: This modifies the evaluation
criteria - Evaluation of firms will be made on the following
criteria, each element being of equal importance: A) Professional
qualifications necessary for satisfactory performance of required
services; B) Specialized experience and technical competence
in the type of work required, including, where appropriate,
experience in energy conservation, pollution prevention, waste
reduction, and the use of recovered materials; C) Capacity
to accomplish the work in the required time; D) past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules; E) Located within a 100 mile radius
of Davis, California. Firms meeting the requirements are invited
to submit SF-254's and SF-255's under this Solicitation No.
8266-3K15-98 to the U.S. Department of Agriculture, ARS, FD,
FCB, Room 623, 6303 Ivy Lane, Greenbelt, Maryland, 20770-1433,
by 5:00p.m. EST, November 12, 1997. This is not a Request for
Proposal.
CITE: (W-295 SN136420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: C--ARCHITECT-ENGINEER SERVICES
SOL Project #632-312
DUE 121297
POC Ron Lawton, Contracting Officer, (516) 754-7943
DESC: Require the Services of a Licensed New York State Architect-Engineer
to Prepare all Contract Documents, Plans and Specifications
to Renovate an Existing Vacant Inpatient Unit in the Main Hospital
Building for a High Quality, Full Function Hoptel Unit. Work
to be accomplished at the VA Medical Center, Northport New
York. Area of Consideration within Fifty (50) Miles Radius
of New York City. Construction Cost Range $1,000,000 - $2,000,000.
Appropriate Data must be submitted on Forms 254 and 255 no
later than December 12, 1997. This is not a request for proposal.
CITE: (I-295 SN136439)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Central Alabama Veterans Health Care System, West Campus,
215 Perry Hill Road, Montgomery, AL 36109-3798
SUBJECT: C--ARCHITECT/ENGINEER SERVICES
SOL N/A
DUE 112497
POC Judith Bledsoe, 334-260-4104, Additional Contact: Harriet
Manning, 334-260-4103
DESC: Architect/Engineer Services to furnish design to include
working drawings, specifications, estimates, and construction
period services for Project #619-98-204, Replace Sanitary Sewer
and Water Mains to Complex Phase Two (2). Drawings shall be
in Auto Cad Release 12 format and shall include 3 1/2" floppy
disc and reproducible mylars. A copy of the specifications
shall also be provided on a 3 1/2" floppy disc in Microsoft
word format. Construction cost limitation is $270,000. 25%,
75%, and final (100%) reviews will be required. Working drawings
and specifications to start by February 9, 1998, and be completed
by May 4, 1998. Bids to be issued by June 4, 1998 and contract
awarded by September 18, 1998. Area of consideration is restricted
to emerging small business firms having experience in designing
sewer systems within a 150 mile radius of Montgomery, Alabama.
For the purpose of this procurement, an emerging small business
is one whose average annual receipts for the past 3 years did
not exceed 1.25 million dollars. Interested firms desiring
consideration shall submit Standard Form 254, Architect Engineer
and Related Services Questionnaire and Standard Form 255, Architect
Engineer and Related Services Questionnaire for Specific Project
to Contracting Officer (90C), A&MM Service, Department of Veterans
Affairs Central Alabama Veterans Health Care System, West Campus,
215 Perry Hill Road, Montgomery, AL 36109-3798 by November
24, 1997.
CITE: (I-295 SN136443)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: DVA, Medical and Regional Office Center, P.O. Box 187,
Fort Harrison, MT 59636
SUBJECT: C--A/E DESIGN SERVICES
SOL 436-1-98
DUE 112697
POC Rob Dunn, Project Engineer, (406) 442-6410 ext 7380
DESC: Provide A/E services to prepare drawings and specifications
for Project 436-098, Expand Primary Care Facilities at the
VAM & ROC Fort Harrison, MT. Fort Harrison is located five
miles West of Helena, MT. Work to include the building of an
addition to outpatient bldg 154A to increase the number of
exam rooms and renovation of existing primary care areas to
improve work flow and functional space. SIC code 8712. Estimated
cost range is $250,000 to $500,000. The area of consideration
is limited to firms in the state of Montana. Firms desiring
consideration should submit standard forms 254 and 255 by COB
11/26/97.
CITE: (I-294 SN136155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: DVA, Medical and Regional Office Center, P.O. Box 187,
Fort Harrison, MT 59636
SUBJECT: C--A/E DESIGN SERVICES
SOL 436-2-98
DUE 112697
POC Rob Dunn, Project Engineer, (406) 442-6410 ext 7380
DESC: Provide A/E services to prepare drawings and specifications
for Project 98-101, Replace Bridge and Strengthen Steam Tunnel
at the VAM & ROC Fort Harrison, MT. Fort Harrison is located
five miles West of Helena, MT. Work to include replacement
of a deteriorating concrete bridge and the strengthening of
a steam tunnel to the boiler plant. SIC code is 8712. Estimated
cost range is $250,000 to $500,000. The area of consideration
is limited to firms in the state of Montana. Firms desiring
consideration should submit standard forms 254 and 255 by COB
11/26/97.
CITE: (I-295 SN136316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: D--ON-SITE COMPUTER MAINTENANCE
SOL RFQ H-01-98
DUE 111997
POC Mary Nichols, (915) 534-6682, ext. 235
DESC: The International Boundary and Water Commission (IBWC)
has a requirement for on-site maintenance and repairs for computer
equipment located in El Paso, TX. The Contractor shall provide
all necessary labor, parts, and transportation to accomplish
the work. The types of computer equipment to be maintained
and/or repaired includes, but is not limited to, the following:
CD Writers, CD/ROM Drives, Digitizers, Displays, Expansion
Stations, Modems, Plottters, Printers, Processors 286, 386
& 486, Laptops, Pentiums, Scanners, and Tape Drives. The period
of performance is from date of purchase order award through
September 30, 1998. The Contractor shall provide an 8-hour
response time, Monday through Friday, between the hours of
8:00 a.m. to 5:00 p.m. The repair time shall not exceed 48
hours. If equipment cannot be repaired within 48 hours, the
Contractor shall provide replacement equipment equal to that
being repaired. Quarterly preventive maintenance with remedial
repairs shall be provided by the Contractor. Tentative dates
for issuing and opening the Request for Quotation are November
5, 1997 and November 19, 1997, respectively. Copies of the
RFQ package are available at no charge. Requests for the RFQ
should be addressed to the above address, Attn: Mary Nichols.
Telephone requests may be made to Mary Nichols at (915) 534-6682,
extension 235. This requirement is a 100% set-aside for small
business concerns.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: ibwc09@whc.net
EMAILDESC:
CITE: (W-294 SN136175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: D--MAINTENANCE OF ROCHADE SOFTWARE
SOL RFQ-OO-98-1003DL
DUE 110697
POC Donna Lester 202-720-1540
DESC: Maintenance Service for the following ROCHADE Software
for Fiscal Year 1998: ROCHADE Server Unix GP60, Unlimited MVS
Clients, Windows Clients (20), ROCHBUS, DB2BUS, IEFBUS, ORACDBUS,
COBCHECK, GENCOB. It is our intent to negotiate solely with
Viasoft, 3033 North 44th Street, Phoenix, AZ 85018 as they
are the only source possessing data rights. Responses with
pricing information must be in writing and can be sent via
facsimile to 202-720-9226. It is anticipated that an order
will be issued under Simplified Acquisition Procedures by November
6, 1997. All responsible sources may submit an offer which
shall be considered.
EMAILADD: donna.lester@usda.gov
EMAILDESC:
e-mail.
CITE: (W-295 SN136246)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: D--MODIFICATION AND TRANSITION OF DATA FROM AN OCEANOGRAPHIC
DATABASE
SOL RFQ971-35440-921
DUE 112197
POC Maria L. Westman, Contract Specialist, Phone (301) 286-0532,
Fax (301) 286-1739, Email Maria.L.Westman.1@gsfc.nasa.gov -
Deborah A. Martin, Contract Specialist, Phone (301)286-5387,
Fax (301)286-1739, Email Deborah.A.Martin.2@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for modifications and transition of data from an oceanographic
database of in situ and simulated in situ 14C-based primary
productivity measurements. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to obtain these services from Brookhaven National Laboratory,
P.O. Box 5000, Upton, New York, 11973-5000. This work is critical
to the development of productivity algorithms for the NASA
SeaWiFS/MODIS ocean color sensors and the intercalibration
of these algorithms within the scientific community is the
establishment of common, high quality productivity databases
of oceanographic measurements. It is essential to provide the
continuity required for advancements in algorithm development.
The overall purpose of this task is to modify the current database,
incorporate additional methodologically consistent data into
the database, and prepare the database for transition to the
SCF at NASA. An oceanographic database of in situ and simulated
in situ 14C-based primary productivity measurements has been
assembled and utilized for algorithm development at Brookhaven
National Laboratory (BNL). This database has the advantage
of being relatively consistent methodologically in the measurement
protocols used between studies. The database also includes
measurements of sea surface temperature, euphotic depth, surface
irradiance, and chlorophyll concentrations, as well as geographic
location and date. The data archive will be distributed through
the Science Computing Facility (SCF) at NASA, and BNL would
have the availablity in spreadsheet or database format through
their homepage on the WWW. BNL already possesses the knowledge
and experience required to complete this work successfully
and efficiently. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. Interested
firms have 30 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 30 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFQ971-35440-921
LINKDESC:
EMAILADD: Maria.L.Westman.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-295 SN136311)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. DEPARTMENT OF LABOR, BUSINESS OPERATIONS CENTER,
PROCUREMENT SERVICES CENTER, 200 CONSTITUTION AVENUE, N.W.,
ROOM N-5416, WASHINGTON, D.C. 20210
SUBJECT: D--COMPUTER ASSISTED LEGAL RESEARCH
SOL RFP L/A 98-04
POC Raymond J. Vanzego, Contract Negotiator, Phyllis McMeekin,
Contracting Officer, 202/219-6445
DESC: The U.S. department of Labor, in support of the Office
of the Solicitor, has a requirement for Computer Assisted Legal
Research. The Department of Labor intends to award a delivery
order, via, Inter Agency Agreement Number (98-690170.00ULLS)
with the Library of Congress THRU FEDLINK. Services will be
obtained through The Westlaw Publishing Corp, 901 Fifteenth
Street, N.W., Suite 200, Washington, D.C. 20005, and Reed Elsevier,
Inc, of 1150 18th Street, NW, Washington, D.C. 20036. The period
of performance is October 1, 1997 through September 30, 1998.
This notice is for information purposes only, NO SOLICITATION
DOCUMENT IS AVAILABLE.
CITE: (I-295 SN136327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: D--HARDWARE MAINTENANCE
SOL F33601-97-Q-X546
DUE 111097
POC For copy,, For additional information contact M. Alexander/Pkwrs/
[937]257-6338
DESC: This is a combined synopsis/solicitation for hardware maintenance
support prepared in accordance with the format in Subpart 12.6,
as a supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. This solicitation is issued as a Request for
Proposal (RFP) and this includes all provision and clauses
in effect thru FAC 90-40. This is a sole source requirement
for hardware maintenance for equipment that is of a proprietary
design. This RFP is for hardware maintenance of a Energy Dispersive
Spectroscopy (EDS) system which include four (4) systems with
multiple components. System 0001 - (JEOL 100 CX), Model Number
TN-5500/ABAA; System 0002 - (JEOL 2000 FX), Model Number TN-5500/ABAA;
System 0003 - (JEOL 840), Model Number TN-5500/BBCA; System
0004 - (JEOL 333), Model Number TN-5502N. The contractor will
provide all parts, labor, travel and materials necessary to
maintain existing equipment in good operation condition; all
services are to be performed on-site. The contractor shall
also provide remedial maintenance no later than 24 hours after
notification; and preventative maintenance in accordance with
the manufacturer's specifications during hours of 0800-1600
Monday thru Friday. The contractor shall provide status reports
and present deliverables. Place of Performance: WL/MLLP, 2230
10th Street, Suite 1, WPAFB OH 45433. The contractor shall
perform in accordance with the established Statement of Work
(SOW). The following clauses and provision apply: 52.212-1
and 52.212-3. Clause 52.212-4 and 52.212-5 shall be included
with any offer. WPAFB OH intends to award to Noran Instruments
Inc., 2551 West Beltline Highway, Middleton, WI 53662-2597.
"DIRECT ALL REQUESTS FOR SOLICITATIONS AND ROUTINE COMMUNICATION
CONCERNING THIS ACQUISITION TO ASC/PKWRM, ATTN: M. Alexander,
FAX (937) 257-6390, BUILDING 1, AREA C, 1940 ALLBROOK DRIVE,
SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309." 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 proposed 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, Michael S. Coalson, ASC/SYI, Bldg 52, 2475
K Street, STE 1, Wright-Patterson AFB OH 45433-7642, at (937)
255-9279, Ext 232, with serious concerns only. The approximate
issue/response date will be 21 Oct 97. The anticipated award
date will be 10 Nov 97. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 22.
CITE: (I-295 SN136451)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: D--INFORMATION TECHNOLOGY SUPPORT PROCUREMENT
SOL N/A
DUE 103197
POC Kenton D. Jenkins, Contracting Officer, 202-324-5725
DESC: The FBI is planning the future release of a competitive
small business set-aside, multiple award solicitation for
information technology support services to include personnel
and facilities to design, develop, maintain and enhance automated
systems resident on mainframes, minicomputers, servers, and
microcomputers. Sections B, C, H, J (including appendices),
L, and M are available for industry review and comment through
the FBI's Web Page. The web address to access the draft solicitation
is WWW.FBI.GOV. It is anticipated that the FBI will make between
five (5) to ten (10) contract awards from this single solicitation
document. The contracts awarded will be Indefinite Delivery-Indefinite
Quantity Task Order contracts with provisions for firm-fixed
price and cost-plus-fixed-fee task orders. Contractors awarded
contracts will compete for future task orders issued by the
FBI. The guaranteed minimum for each contract awarded shall
total $500,000 , as met through the issuance of one or more
task orders within two years of contract award. Up to $10 million
may be issued non-competitively per Contractor annually. The
maximum dollar amount that may be awarded to all contractors
during the 48 month contract period of the ITSP program is
$98.5 million. Please forward industry comments through the
FBI's Web Page. A registry will be kept of all individuals
downloading a copy of the draft solicitation sections. This
registry will serve as the FBI's source list which will be
available upon release of the complete solicitation package.
Industry comments will be due within ten (10) days of the issuance
of this notice. No verbal responses to this synopsis will be
accepted. This synopsis is for planning purposes and does not
constitute an RFP and is not considered a commitment by the
Government.
CITE: (W-295 SN136363)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Shasta-Trinity National Forest,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--REFORESTATION WORK
SOL RFP R5-14-98-06
POC Contact Nancy Ruffner, 916 246-5220/Contracting Officer,
Kathy D. Reno, 916 246-5080
DESC: This modification corrects the solicitation number from
RFP R5-14-98-05 to the correct solicitation number of RFP R5-14-98-06.
Also, those interested in obtaining a solicitation must submit
their request in writing or by FAX to 916 246-5382.
CITE: (W-294 SN136163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: F--AERIAL HERBICIDE APPLICATION
SOL 1422D910Q980008
DUE 111797
POC Patricia A. Fort, Contracting Officer, (208) 373-3910
DESC: The Contractor shall furnish all labor, equipment, tools,
materials, supervision, transportation, supplies, and incidentals
to complete aerial application of Government-Furnished non-crop
herbicide (OUST) in accordance with the specifications, the
Detailed Specifications, and the OUST Herbicide Label. Work
under this Contract is located in Ada, Elmore, Gem and Owyhee
Counties. Performance period is 30 days. Please submit written
requests for solicitation to the above address or fax request
to 208/373-3915; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered. See Numbered Notes 1 and 26*****
EMAILADD: pfort@id.blm.gov
EMAILDESC:
CITE: (W-294 SN136197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: F--HAZARDOUS AND NON-HAZARDOUS WASTE REMOVAL SERVICES
SOL N/A
DUE 120197
POC Kathy Craig (703) 648-7357
DESC: The U.S. Geological Survey (USGS) has a requirement for
services to be provided at its National Center located in Reston,
VA and the Patuxent Wildlife Research Center located in Laurel,
MD. Services shall include removal and disposal of hazardous
and non-hazardous waste. Contractor shall be required to furnish
labor, equipment, materials, containers, and all services necessary
to collect, sort, package, manifest, transport, treat, recycle
and dispose of waste at proper EPA-permitted facilities, using
EPA-approved methods, and in accordance with all pertinent
State and federal regulations. Contractor must be licensed
and is required to furnish a Certificate of Waste Disposal
Disposition to the USGS no later than 90 days after disposal.
Generated waste could contain unknown substances and explosives.
Services will require (without additional expense to the USGS)
the maintenance, packaging, shipping and compliance with the
required licenses and permits in accordance with federal and
State codes and local regulations, and DOT and EPA shipping
specifications. Contractor shall be capable of providing emergency
response services and cleanup, on a 24-hour basis, with a maximum
response time of four hours, 365 days-a-year. The contractor
must maintain a $1 Billion "pollution prevention" insurance
policy or $1 Billion Certificate of Assurance and Indemnification.
The contract shall be for one year with two additional option
years. Requests for the solicitation package shall be in writing
only and can be requested via facsimile at (703) 648-7901.
No telephone requests will be accepted. When available, the
solicitation package can be accessed via Internet at: www.usgs.gov
contracts index.html. Contractors shall notify the contracting
officer in writing if the solicitation is accessed via Internet
to ensure that possible correspondence/amendments to the solicitation
are received by all offerors. See numbered note 12.
CITE: (W-295 SN136391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N00244-98-M-4216
DUE 110497
POC FISC, Bid Officer, 619-532-2690/2692, Contracting Officer,
Ralph Franchi, 619-532-2568
DESC: 17. FISC San Diego is announcing it's intent to issue an
RFQ for the following requirement: On-site full service maintenance
contract for a government owned Electron Spectroscopy Chemical
Analysis System. System name: ESCA, system model no. 560, manufacturer
Physical Electronics Inc. Location: Naval Aviation Depot, NAS,
North Island, San Diego, CA. Period of performance: December
1, 1997 through September 30, 1998. There are approximately
forty-eight pieces of equipment associated with the base system
that will require maintenance. Maintenance is to include all
labor, parts (excluding consumables), and associated travel
costs. One annual preventative maintenance inspection on the
system and a minimum of three emergency repair calls are to
be included. Additionally, the contractor will required to
provide technical telephone and/or communication support services.
Small business contractors that have experience with this
type of equipment maintenance support services are encourage
to submit by fax a request to obtain a copy of the RFQ. The
RFQ will become available to interested contractors on November
5, 1997. Submit a request listing the solicitation number,
current address, phone and fax number, and company poc to
the FISC Bid Officer, Fax no.: 619-532-1088/1089. All requests
must be received by November 4, 1997. This solicitation notice
is being issued as restricted. See numbered note 1. Contact
the Contracting Officer, Ralph Franchi, 619-532-2568 if there
any questions regarding this solicitation notice.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-294 SN136193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: J--MAINTENANCE
SOL N/A
POC Point of Contact, Sandra Slattery, 304/480-7622, Contracting
Officer, Susan J. Daugherty, 304/480-6951
DESC: Subject to final approval, the Bureau of the Public Debt,
intends to acquire, on a sole-source basis through Cisco Systems,
maintenance of equipment which includes the following: 1.)
2 EA. CISCO 2500 1R2T ROUTERS; 2.) 2 EA. CISCO 7000 System
, P/S & RP; 3.) CISCO 7513 13-SLOT, 2 CYBUS, 1 RSP2, 1 AC SPLY;
4.) 2 EA. CISCO 7507 7-SLOT, 2 CYBUS, 1 RSP2, 1 AC SPLY; 5.)
2 EA. 68040 16MB Router; 6.) CISCO 2500 1E2T ROUTER; 7.) CISCO
7507 7-SLOT, 2 CYBUS, 1RSP2, 1 AC SPLY; 8.) 3 EA. 1 Slot Remote
Gateway Server; 9.) CISCO 2500 1E2T 1B ROUTER; 10.) CISCO 2500
1E2T ROUTER; 11.) CISCOVIEW; 12.) CISCOSECURE UNIX SERVER.
We will consider offers from other firms which can provide
affirmative information to establish the ability to provide
the required service. All affirmative responses must be in
writing and must be accompanied by sufficient documentation
to clearly show the ability to comply with the above requirements.
If no affirmative written response is received within 5 days
after publication of this notice, a sole-source award will
be made. No solicitation document is available. Requests for
a solicitation document will not be considered an affirmative
response.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-295 SN136210)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--DEC COMPUTER COMPONENT REPAIR
SOL F04606-97-R-42137
DUE 121097
POC For copy, contact the info office indicated., For additional
information contact Tadlock.2bd/Pkl-3/[916]643-5697
DESC: Repair of components for the MCS (Mission Control Segment)
of the MILSTAR system. Components to be repaired are for the
Digital Equipment Corporation (DEC) computer system described
in technical orders 31S- 2USQ115-21 and 31S5-2FYQ141-11. There
are 61 potential repair canadates. A four year requirements
contract is contemplated. Offerors must be certified by DEC
to be considered for award. Award will be on an all or none
basis. Requirement includes G009 reporting in accordance with
DI-ILSS-81580 data acquisition document. No data available
The approximate issue/response date will be 10 Nov 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-295 SN136234)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: J--JOINT STARS PRIMARY DEPOT MAINTENANCE AND CONTRACTOR
LOGISTICS SUPPORT
SOL N/A
POC Tom Robertson, (912) 926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a MARKET SURVEY to identify sources with the capability
to perform Primary Depot Maintenance (PDM); Contractor Logistics
Support (CLS) for the Joint Surveillance Target Attack Radar
(J-STARS) E-8A and E-8C Aircraft; CLS for Commercial Off The
Shelf (COTS) weapon system items Prime Mission Equipment (PME);
and CLS for Ground Support Systems (GSS) components that are
common to the aircraft and subsystems. The requirement may
include from fourteen (14) to nineteen (19) E-8C aircraft,
one (1) in-flight trainer (operational E-8A aircraft), one
(1) aircraft maintenance trainer (non-operational E-8C aircraft),
15-25 COTS PME Line Replaceable Units (LRUs), and 3-8 GSS LRUs.
The E-8 aircraft are refurbished Boeing 707-300 series aircraft
equipped with TF33-102B engines. The approximate dimensions
of the aircraft are: 153 ft long, 43 ft high, and 146 ft wing
span. Airframe components consist of a mixture of government
and non-government (commercially) managed items as do PME and
GSS components. Contractor support includes but is not limited
to the following: 1.) Full maintenance at the depot level for
the E-8C and E-8A aircraft with limited maintenance at the
field level for the E-8C and full maintenance at field level
for the E-8A aircraft; 2.) Spares support primarily for non-government
managed items with limited support for government managed items.
Contractor qualifications include but are not limited to the
following: 1.) Trained personnel, tooling, equipment for the
maintenance and logistics support for the aircraft; 2.) Facilities
such as runways and hangers meeting the parameters outlined
in AFMCR 57-7; 3.) Access to a world-wide Federal Aviation
Administration certified logistics system; 4.) Ability to deploy
overseas field teams to support both peacetime and wartime
taskings including crash and battle damage repair; 5.) Ability
to provide both technical and engineering support for the program;
6.) Ability to operate a Contractor Operated and Maintained
Base Supply (COMBS); 7.) Contractor must possess, as a minimum,
a secret security clearance. A formal solicitation does not
exist at this time. This survey is to determine the availability
of potential sources pursuant to Federal Acquisition Regulation
(FAR) Part 10 and does not constitute an Invitation for Bid
or Request for Proposal and is not to be construed as a commitment
by the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
This action is for the purpose of determining interested sources
who possess the capability to provide Depot Level Maintenance
and Contractor Logistics Support. Respondents to this notice
will be sent a 3x5" floppy disk containing a DRAFT Statement
of Work (SOW) and other documents to better define the requirement,
and a Contractor Capability Survey. The extent of foreign participation
has not yet been determined therefore the release of information
to foreign sources will be determined at time of request. Written
requests should be mailed to WR-ALC/BC, Tom Robertson (97A05),
180 Page Road, Robins AFB GA 31098-1600, phone 912-926-6726,
FAX 912-926-2929. The request should contain Company name,
Address, Point of contact, CAGE Code, Phone number, Size of
business pursuant to Standard Industrial Classification (SIC)
Code 3721 (1,500 employees), and a statement of domestic or
foreign ownership. Foreign owned sources should indicate the
country of ownership. Large and small businesses are encouraged
to participate in this survey. All requests for information
must be received no later than twenty five (25) days from the
date of this publication.
CITE: (W-295 SN136257)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--REPAIR AIR CONDITIONING EQUIPMENT
SOL DAAC83-98-T-0012
DUE 110597
POC Beverly Fenner-Ruiz, Contract Specialist, 512-939-2570, Claude
Adams, Contracting Officer, 512-939-3913.
DESC: Nonpersonal services and material to repair air conditioning
equipment at the Corpus Christi Army Depot (CCAD) on an "on-call"
basis. The contractor must respond within four (4) hours after
notification from the CCAD representative (rep). The contractor
shall provide the CCAD rep an estimate for each "call" prior
to commencement of work. The award will be made using simplified
acquisition procedures. This acquisition is a small business
set-aside. All interested offerros may obtain a copy of the
solicitation by sending a request to Attn: Beverly, fax 512-937-1126.
Telephone requests to be placed on the mailing list will not
be honored. Information hours are Monday through Thursday,
8:00 a.m. to 4:30 p.m. All responsible sources may submit an
offer which will be considered. See note 1.
CITE: (W-295 SN136266)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES
SOL N00104-96-G-A510
POC Specialist: D. Monko Phone (717)790-4068 Contracting Officer:
P. Shearer Phone (717)790-3794 For expedited requests use fax
number (717)790-2284
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Shore ATC System. (Predominant System)** The restored
items will be returned to supply system stock or issued for
immediate Fleet use. Several major items to be restored are
(List (6) critical items in the predominant system. If no NSN
is applicable, list COG)** NSN NOMENCLATURE P/N 7H 5998-01-112-1778
Electronic Component 101940 7H 5998-01-112-3467 Circuit Card
Assy 103610 7E 5999-01-287-9566 Output Format Gen 106890
7E 5999-01-287-9560 TV Timing Generator 105290 7E 5999-01-287-9559
Memory Plane 105289 7E 5999-01-287-9568 Ram Address Control
106904 Technical data is not available and cannot be furnished.
Contact the firm of Cardion Inc. Contractor 100 Sunnyside
Blvd Address Woodbury, NY 11797-2925 For subcontracting
opportunities, see note 22.
CITE: (W-295 SN136281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--REPAIR, REFURBISHMENT, FIELD OVERHAUL OF MK27 & MK23
MASTER COMPASSES
SOL N00244-97-Q-5252
DUE 111097
POC Bid Officer 619-532-2690, 619-532-1088(fax); Contract Specialist
Joan Balazs
DESC: FISC San Diego has a requirement for which the government
intends to solicit and negotiate from distributors of only
one manufacturing source under the authority of Far parts 6.302,
12, and 13.6. 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
from other manufacturers. All proposals received within sixteen
days after the date of publication of this synopsis will be
considered by the Government. A determination by the Government
not to compete with 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. FISC San Diego intends to negotiate with Sperry
Marine, Inc., National City, CA. The requirement is for the
repair, refurbishment, and field overhaul of MK27 Master Compass
and Electronic Control Unit (10 units per year), and MK23 Master
Compass and Control Cabinet (5 units per year). Reference number
is N00244-97-Q-5252. The following clauses and provisions are
applicable and hereby incorporated into the solicitation by
reference and will be provided by the contracting officer in
full text upon request. FAR 52.204-6; FAR 52.212-1; FAR 52.212-3;
FAR 52.212-4; FAR 52.212-5; FAR 52.217-4, Evaluation of Options
Exercised at Time of Award; FAR 52.217-5, Evaluation of Options;
FAR 52.217-8, Option to Extend Services; FAR 52.217-9, Option
to Extend the Term of the Contract; FAR 52.222-26; FAR 52.222-35;
FAR 52.222-36; FAR 52.222-37; FAR 52.237-1, Site Visit; FAR
52.237-2, Protection of Government Buildings, Equipment, and
Vegetation; DFAR 252.212-7001, Contract terms and conditions;
DFAR 252.225-7001, Buy American Act Balance of Payments; DFAR
252.225-7036, North American Free Trade Agreement Implementation
Act. Responses from responsible offerors and inquiries may
be faxed to Joan Balazs at 619-532-2347 or to the Bid Officer.
No phone calls, please. ****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
619-532-1088(fax)
CITE: (W-295 SN136293)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATIONS, AND RECURRING SUPPORT SERVICES
FOR BASE TELECOMMUNICATIONS SYSTEM AT POPE AFB NC
SOL F34608-98-R-0004
DUE 121297
POC Robby McCloud (405)734-9399 CONTRACTING OFFICER: Michael
Yort (405)734-9399
DESC: The 38 LS/LGCVO, Contracting Flight, has a requirement
for nonpersonal services for operations, maintenance and recurring
support services of the Base Telecommunications System at Pope
AFB NC. DO NOT request a hard copy of this solicitation. The
RFP will be electronically issued using the 38 LS/LGCO Web
Site. The proposed contract is for a base year and five option
periods totaling approximately 60 months. The system consists,
in part, of an AT&T Definity G3I. The switch is equipped with
208 lines, 21 analog trunks and 3 DS-1 interface. The DCO switch
is a Nortel MSL-100 equipped with 6200 lines, 5643 in use and
wired for 8000 lines. There is one Nortel RST -1 equipped with
approximately 893 lines with 744 in use. The billeting switch
is a Nortel SL1-XT. It is equipped with approximately 520 lines
in use and wired for 700 lines. Also included are a main distribution
frame, inside and outside cable plant, ancillary equipment,
and customer premise equipment. Foreign participation is permitted
only at the subcontractor level. Copies of the solicitation
will be provided to foreign firms only in order that they may
pursue subcontracting opportunities. All responsible domestic
offerors may submit proposals. Sources responding to this synopsis
must indicate when registering electronically, whether they
are large or small, disadvantaged or a women-owned business.
For this acquisition, a concern will be considered small under
SIC 7378 with size standard of $18,000,000.00. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in this 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. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Colonel Lee H. Hughes, Commander's
Staff, ESC/CX at (617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
contracting officer and could not be satisfactorily resolved
at that level. No telephone requests for this RFP can be accepted.
The RFP will be paperless and will be released using the 38
LS/LGCO Home Page via the WWW. The RFP will contain files in
MS Word 7.0 and MS Excel 7.0. The 38 LS/LGCO Web Site is a
secure site and requires a browser which supports a secure
socket layer for access. DO NOT request any documents in writing.
A registration page for the solicitation will be available
at the solicitation Web page. All offerors who wish to participate
in this solicitation must complete the registration page which
places them on the solicitation source list. The solicitation
Web page will also contain a link to submit questions or comments.
Offerors should submit all questions or comments relative to
the solicitation electronically via the solicitation Web page
link or e-mail. All proposals must be submitted in hard copy
per the proposal preparation instructions in Clause L-800 of
the solicitation. The solicitation Web Page may be accessed
at the following: https://www.eiw38.af.mil/contracting/lgcvo/popone.htm
The solicitation will be issued (available to download)
approximately 12 Nov 97.
CITE: (W-295 SN136301)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL N00244-98R-0009
DUE 110797
POC Toni D. Duenas-Ignacio, Contract Specialist, (562) 626-7366,
Fax (562) 626-7479
DESC: One-time job for Corrective Maintenance and Troubleshoot,
Repair/Replace Defective Parts, Dispose of haz. matl. on the
following Gov't owned equip. Kalamazoo Hydraulic Band Saw Model
No. H12B, S/N H1226312; Monarch Lathe Model No. 18" CBB, S/N
26828; Moore Jig Bore Model #3, S/N B1501; Gallmeyer Livingstone
Surface Grinder Model No. 65A S/N 65285-A; Grand Rapids Surface
Grinder, Model No. 350, S/N 350297; Blanchard Grinder Model
18, S/N 7962; Cincinnati Shear Model 1406, S/N 26890; Jones
and Lamson Optical Comparator Model EPIC-30, S/N E42108; Metal
Shaper Model No. 14", S/N 7410; Chicago Press Brake Model No.
34-14, S/N 08040583; Cincinnati Vertical Mill Model No. 7 1/2
HP-36K, S/N 1-7723; Hardinge Lathe Model No. HLV-H, S/N 422-635;
Monarch Lathe Model EE, S/N 52930; Granite Surface Table Model
3'x6', S/N 54486; Cincinatti Horizontal Mill Model 30HP-3CSM
S/N 8-7393; Racine Saw Model X-276, S/N 502; Mori Sieki Lathe
Model MS850G, S/N 15030291; Bewo Cutoff Saw Type 350LT S/N
15030291; Cincinnati Mill S/N 4AU12-61, at the Naval Weapons
Station, Seal Beach, CA. The Gov't intends to award this requirement
on a sole source basis to Universal Machine Rebuilders, Gardena,
Ca. due to their specialization and inventory of older equipment
and parts.
LINKURL: ERROR--
LINKDESC:
EMAILADD: add6008@eagle.sbeach.navy.mil
EMAILDESC:
e-mail
CITE: (W-295 SN136384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL N00244-98R-0009
DUE 110797
POC Toni D. Duenas-Ignacio, Contract Specialist, (562) 626-7366,
Fax (562) 626-7479
DESC: One-time job for Corrective Maintenance and Troubleshoot,
Repair/Replace Defective Parts, Dispose of haz. matl. on the
following Gov't owned equip. Kalamazoo Hydraulic Band Saw Model
No. H12B, S/N H1226312; Monarch Lathe Model No. 18" CBB, S/N
26828; Moore Jig Bore Model #3, S/N B1501; Gallmeyer Livingstone
Surface Grinder Model No. 65A S/N 65285-A; Grand Rapids Surface
Grinder, Model No. 350, S/N 350297; Blanchard Grinder Model
18, S/N 7962; Cincinnati Shear Model 1406, S/N 26890; Jones
and Lamson Optical Comparator Model EPIC-30, S/N E42108; Metal
Shaper Model No. 14", S/N 7410; Chicago Press Brake Model No.
34-14, S/N 08040583; Cincinnati Vertical Mill Model No. 7 1/2
HP-36K, S/N 1-7723; Hardinge Lathe Model No. HLV-H, S/N 422-635;
Monarch Lathe Model EE, S/N 52930; Granite Surface Table Model
3'x6', S/N 54486; Cincinatti Horizontal Mill Model 30HP-3CSM
S/N 8-7393; Racine Saw Model X-276, S/N 502; Mori Sieki Lathe
Model MS850G, S/N 15030291; Bewo Cutoff Saw Type 350LT S/N
15030291; Cincinnati Mill S/N 4AU12-61, at the Naval Weapons
Station, Seal Beach, CA. The Gov't intends to award this requirement
on a sole source basis to Universal Machine Rebuilders, Gardena,
Ca. due to their specialization and inventory of older equipment
and parts.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: add6008@eagle.sbeach.navy.mil
EMAILDESC:
e-mail
CITE: (W-295 SN136393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: J--MAINTENANCE OF FILM PROCESSORS
SOL 590-08-98
DUE 120897
POC Michale Weaver (757) 728-3133
DESC: Furnish all labor, parts, equipment and chemicals necessary
to maintain, service and clean five Kodak and one Sterling
film processors. Servicing to include inspection, adjusting
and cleaning on a monthly basis, furnishing all chemicals and
changing and mixing required chemicals. Contract period will
be January 1, 1998 through September 30, 1998 with two one
year options. Contract will include emergency repair services.
Bid packages will be available on/about November 6, 1997. Requests
for bid packages MUST be in writing. Requests can be mailed
or faxed to (757) 728-3132. Telephone requests will not be
accepted. Bid opening will be December 8, 1997 at 2:00 p.m.
local time. SIC Code 7699 applies to this solicitation. This
is a 100% small business set aside.
CITE: (W-295 SN136395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: J--MAINTENANCE OF FILM PROCESSORS
SOL 590-08-98
DUE 120897
POC Michale Weaver (757) 728-3133
DESC: Furnish all labor, parts, equipment and chemicals necessary
to maintain, service and clean five Kodak and one Sterling
film processors located at the VA Medical Center, Hampton,
Virginia. Servicing shall include inspection, adjusting and
cleaning on a monthly basis, furnishing all chemicals and changing
and mixing required chemicals. Contract period from January
1, 1998 through September 30, 1998 with three one-year options.
Contract will include emergency repair services. Bid packages
will be available on/about November 6, 1997. Request must be
submitted in writing and can be mailed or faxed to (757) 728-3132.
Telephone requests will not be accepted. Bid opening will be
December 8, 1997 at 2:00 p.m., local time. SIC code is 7699.
This is a 100% small business set-aside.
CITE: (W-295 SN136424)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--F16 EJECTOR SHUTOFF VALVE
SOL F34601-97-R-47386
DUE 121197
POC For copy, Paul Dubey/Lidab/[405]739-5460, For additional
information contact Paul Dubey/Lidab/[405]739-5460
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
the overhaul and packaging of the F16 Ejector Shutoff Valve.
A Firm Fixed Price type contract is contemplated for One Year.
The Items and Quantities are as follows: CLIN 0001: NSN 4810
01 340 6457TP; P/N 13C13602E01; NOUN: Ejector Shutoff Valve;
APPL: F16; Qty: 10 Ea. CLIN 0002: Over and Above Work ;CLIN
0003: DATA IAW DD Form 1423: Exhibit "A". Deliveries are to
Tinker AFB OK. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered. REPLY FAX NUMBER is (405)739-4417,
ATTN: Paul Dubey/LIDAB. The approximate issue/response date
will be 12 Nov 97. The anticipated award date will be 12 Jan
98. Written procedure will be used for this solicitation. To:
Kaiser Aerospace & Electronics Co, Charlotte Nc 28225-5270.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) Note 26.
CITE: (I-295 SN136452)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: J--JOINT STARS PRIMARY DEPOT MAINTENANCE AND CONTRACTOR
LOGISTICS SUPPORT
SOL N/A
POC Tom Robertson, (912) 926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a MARKET SURVEY to identify sources with the capability
to perform Primary Depot Maintenance (PDM); Contractor Logistics
Support (CLS) for the Joint Surveillance Target Attack Radar
(J-STARS) E-8A and E-8C Aircraft; CLS for Commercial Off The
Shelf (COTS) weapon system items Prime Mission Equipment (PME);
and CLS for Ground Support Systems (GSS) components that are
common to the aircraft and subsystems. The requirement may
include from fourteen (14) to nineteen (19) E-8C aircraft,
one (1) in-flight trainer (operational E-8A aircraft), one
(1) aircraft maintenance trainer (non-operational E-8C aircraft),
15-25 COTS PME Line Replaceable Units (LRUs), and 3-8 GSS LRUs.
The E-8 aircraft are refurbished Boeing 707-300 series aircraft
equipped with TF33-102B engines. The approximate dimensions
of the aircraft are: 153 ft long, 43 ft high, and 146 ft wing
span. Airframe components consist of a mixture of government
and non-government (commercially) managed items as do PME and
GSS components. Contractor support includes but is not limited
to the following: 1.) Full maintenance at the depot level for
the E-8C and E-8A aircraft with limited maintenance at the
field level for the E-8C and full maintenance at field level
for the E-8A aircraft; 2.) Spares support primarily for non-government
managed items with limited support for government managed items.
Contractor qualifications include but are not limited to the
following: 1.) Trained personnel, tooling, equipment for the
maintenance and logistics support for the aircraft; 2.) Facilities
such as runways and hangers meeting the parameters outlined
in AFMCR 57-7; 3.) Access to a world-wide Federal Aviation
Administration certified logistics system; 4.) Ability to deploy
overseas field teams to support both peacetime and wartime
taskings including crash and battle damage repair; 5.) Ability
to provide both technical and engineering support for the program;
6.) Ability to operate a Contractor Operated and Maintained
Base Supply (COMBS); 7.) Contractor must possess, as a minimum,
a secret security clearance. A formal solicitation does not
exist at this time. This survey is to determine the availability
of potential sources pursuant to Federal Acquisition Regulation
(FAR) Part 10 and does not constitute an Invitation for Bid
or Request for Proposal and is not to be construed as a commitment
by the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
This action is for the purpose of determining interested sources
who possess the capability to provide Depot Level Maintenance
and Contractor Logistics Support. Respondents to this notice
will be sent a 3x5" floppy disk containing a DRAFT Statement
of Work (SOW) and other documents to better define the requirement,
and a Contractor Capability Survey. The extent of foreign participation
has not yet been determined therefore the release of information
to foreign sources will be determined at time of request. Written
requests should be mailed to WR-ALC/BC, Tom Robertson (97A05),
180 Page Road, Robins AFB GA 31098-1600, phone 912-926-6726,
FAX 912-926-2929. The request should contain Company name,
Address, Point of contact, CAGE Code, Phone number, Size of
business pursuant to Standard Industrial Classification (SIC)
Code 3721 (1,500 employees), and a statement of domestic or
foreign ownership. Foreign owned sources should indicate the
country of ownership. Large and small businesses are encouraged
to participate in this survey. All requests for information
must be received no later than twenty five (25) days from the
date of this publication.
CITE: (W-295 SN136263)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: M--OPERATIONS, MAINTENANCE, SERVICE, AND REPAIR OF CENTRAL
CHILLED WATER PLANT
SOL F02601-98-R0007
DUE 121997
POC Contact MSgt Larry Epperson, Contract Buyer, at (520) 228-5449
or Mrs. Lydia A. Falk, at (520) 228-4673
DESC: Contractor shall provide all management, personnel, labor,
equipment, materials, tools, transportation, supervision, and
other items and services necessary to operate, maintain, service,
and repair the newly constructed (built and commissioned in
summer of 1997) Central Chilled Water Plant in accordance with
the terms and conditions of the Performance Work Statement
at Davis-Monthan AFB, Arizona. The basic contract period for
this service is 01 February 1998 or date of award, which ever
is later, through 30 September 1998 with four option years.
The anticipated issue date for this procurement is 19 November
1997 and the anticipated closing date will be on or about 19
December 1997. This solicitation is UNRESTRICTED and therefore
open to all bidders regardless of business size. All interested
businesses must request this package in writing. The request
may be faxed to (520) 228-5462. However, verification of receipt
is the responsibility of the requestor. No telephone requests
will be honored. This solicitation is being issued in accordance
with 1997 FAR Part 15 updates through FAC 97-02. *****
CITE: (W-295 SN136341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--DENTAL HYGIENE SERVICES
SOL DTCG84-98-R-3KB997
DUE 120197
POC Xiomarys Vargas, Contract Specialist (757) 628-4118/Marie
A. Gilliam, Contracting Officer
DESC: The U. S. Coast Guard Maintenance and Logistics Command
Atlantic is procuring a Non-personal services contract with
an individual or firm capable of providing all aspects of Dental
Hygiene Services at the U. S. Coast Guard Support Center Elizabeth
City, NC. This requirement is for 40 Hours per week, 50 weeks
per year, Monday through Friday. The Statement Of Work delineating
specific services required, will be provided in the solicitation.
The performance period will be for a base period plus four
(4) twelve -month option periods. The SIC Code for this acquisition
is 8049 with $5 Million or less average annual receipts. The
solicitation will be issued on or about November 7, 1997. Only
written or fax requests, Attn.: Xiomarys Vargas (757) 628-4135,
will be accepted for this RFP. "This Notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above." All correspondence
concerning this acquisition shall reference the Request For
Proposal (RFP) No. DTCG84-98-R-3KB997. Responsible sources/individual
may submit an offer which will be considered by this agency.
SEE NUMBERED NOTE 1.
CITE: (W-294 SN136132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: Q--BREAST CANCER SUPPORT PROGRAM
SOL RFQ EASC-98-0002
POC Lynne Phipps, Contract Specialist (757) 441-6881, Melvyn
DesJarlais, Contracting Officer (757) 441-6447
DESC: The Eastern Administrative Support Center, on behalf of
the Greater Hampton Roads Cooperative Administrative Support
Unit (GHR-CASU) and TRICARE-MidEast Region2, intends to negotiate
with FHC Options, Norfolk, VA on a sole source basis to continue
the development and implementation of a program to provide
outreach education and guidance to patients and family members
experiencing breast cancer. The contractor shall provide education
to mental health providers; educate beneficiaries; and provide
clinical support and access to therapeutic services. The contractor
shall also ensure beneficiary satisfaction with the educational
and wellness components of the breast cancer support program.
The statutory authority for other than full and open competition
is 41 USC 253(c)(1), Only One Responsible Source. Companies
who can provide the above listed services must indicate their
interest within 5 days of this announcement. Any party interested
in receiving a copy of the solicitation shall provide written
notice to the Contracting Office. The solicitation document
will be issued October 29, 1997. Fax requests to (757) 441-3786.
Telephone requests will not be accepted. No contract award
will be made on the basis of quotations received in response
to this notice since this synopsis cannot be considered a Request
for Quotation. The resultant purchase order will be firm fixed
price. This is a simplified acquisition with a value of less
than $100,000. See notes 22 and 26.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-295 SN136367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: Q--SERVICES AND MATERIALS FOR REFERENCE LAB TESTING.
SOL N00259-98-Q-0033
DUE 103097
POC Purchasing Agent, HM2 Gilberto Penserga, (619)532-9202, Contracting
Officer, M.K. Nye,, (619) 532-8088
DESC: This notice is provided on a sole source basis, with intent
to award a firm fixed price order with UCSD Medical Genetics.
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; other
interested parties may submit propsals to the address indicated
above Attn: Gilberto Penserga. A written solicitation will
not be issued. The solicitation, number N00259-98-Q-0033, is
issued as a Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAR97(Jun97). The standard industrial classification
(SIC) code for this acquisition is 8071. Calls will be placed
from 01 Nov 97 through 30 Nov 97 against Blanket Purchase Agreements
(BPA's), however, the exact number of tests cannot be pre-determined.
The number of required tests may fluctuate depending on patient
care. The types of laboratory services required under this
effort will include: amino karyotype/chromosome amniotic fluid,
blood chromosome, bone marrow chromosome, DNA fragile X, tissue
chromosome. Contractor must provide to the Naval Medical Center,
San Diego on site access to consultants who participate in
genetic counselling and specimen collection. In addition, contractor
may be used on a consult basis in those patient care cases
where specialized equipment is needed and will be used on their
premises. Lab testing must be performed Monday through Friday
and the contractor will be required to provide lab results
to the Naval Medical Center, San Diego by means of either facsimile,
mail, or contractor provided printer. This acquisition incorporates
the following FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS (Oct 95); 52.212-2 EVALUATION-COMMERCIAL ITEMS (Oct 95),
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS,
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS, are incorporated
by reference with the following addenda: in paragraph (a) the
government will evaluate proposals based on past performance,
technical capability and cost to the government. All other
factors when combined, are significantly more important than
price; 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATION-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
proposal (a copy can be obtained by contacting Michael Gregory
at 619/532-5362); In accordance with FAR clause 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS (Oct 95). Funds subject to the enactment
of the FY98 DOD appropriation act or the FY97 continuing resolution
authority. All provisions apply of whichever act becomes available.
FAR clause 52.232-18 (Availability of Funds April 1984) applies.
Interested sources should provide pricing information for the
individual test specified. Offers are due no later than seven
(7) days from the date published in the Commerce Business
CITE: (I-295 SN136411)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Peace Corps, Office of Contracts, Rm. 6368, 1990 K St.
N.W., Washington, DC 20526
SUBJECT: Q--PEACE CORPS MEDICAL CONTRACTORS FOR POSITIONS OVERSEAS
SOL RFP-98-1
POC Marge Huxtable, (202) 606-9508 or Wilma Branchflower, (202)
606-3060
DESC: Peace Corps seeks Nurse Practitioners and Physician Assistants
with remote, independent practice experience for two-year
contract positions overseas as Peace Corps Medical Contractors
for provide health care to Peace Corps Volunteers. Duties include
health education, counseling, clinical intervention, management
of Volunteer hedalth care delivery. Salary: $45-55K. Requires
valid license and national certification as NP or PA. Openings
in Africa, Asia, Pacific, Former USSR countries. Requires firm
two-year commitment. Contact Marge Huxtable for an information
packet with specific information regarding the application
process.
EMAILADD: mhuxtable@peacecorps.gov or wbranchflower@peacecorps.gov
EMAILDESC:

CITE: (W-295 SN136270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--SINGLE FAMILY APPRAISAL SERVICES, CINCINNATI OHIO
AREA OFFICE
SOL R-CHI-0115
POC Janet Fernandez, (312)886-2760, extension 2504
DESC: This is a Request for Quotation (RFQ) for Single Family
Appraisal Services for the HUD Cincinnati, Ohio Office covering
the counties of Adams, Brown, Butler, Clermont, Hamilton, Highland,
Miami, Darke, Preble, Montgomery, Greene, Clinton, and Warren.
The Standard Industrial Classification (SIC) code for this
procurement is 6531. See Numbered Note 1. This procurement
is being solicited using simplified acquisition procedures
and the value of the purchase order shall not exceed $75,000.
The purchase order period is one year with two one-year options
to extend the purchase order. Interested offerors may send
a written request referencing the RFQ number for a copy of
the solicitation to the above address or by email to Janet_Fernandez@hud.gov.(use
underscore key). HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http:/www.hud.gov/cts/ctsoprty.html. NOTE: THIS RFQ
WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER THAN 16 DAYS AFTER
THE DATE OF ITS PUBLICATION. Potential offerors who download
copies of solicitations from HUD's Home Page will NOT automatically
receive any amendments to those solicitations. Your are advised
to check back frequently to see if HUD has issued any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from HUD's Home Page Contracting
Opportunities site. Request for Quotations will be due on or
about 30 days from the date of this notice.
LINKURL: http://www.hud.gov/cts/oprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Janet_Fernandez@hud.gov.
EMAILDESC:
CITE: (W-294 SN136157)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--SECURITY SUPPORT SERVICES
SOL JFUSA-98-0002
POC Kenneth Freeman, Contracting Officer, 202-307-1971
DESC: This announcement removes the SIC Code 8744 from the original
announcement. The SIC CODE has not been determined yet. See
solicitation JFUSA-98-0002 for SIC Code upon its release. The
requirement will remain a Total Small Business Set-aside.
CITE: (W-295 SN136264)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: R--TEMPORARY SERVICES, MID-LEVEL ACCOUNTANT
SOL RFQ-OO-98-Q-3
DUE 111397
POC LaTonya Richardson, 202/720-8057
DESC: All Bids due by 12:00 noon. No telephone requests. All
requests must be faxed to 202/720-9323. Reference RFQ-OO-98-Q-3.
All bidders must provide a fax number. Requirement will be
processed using the Simplified Acquisition Procedures. Contractor
shall provide the U.S. Department of Agriculture, Financial
Services Division with two (2) temporary mid-level Accountants.
Skill level MUST be equivalent to a GS-9 Accountant in the
federal service. Location: USDA, Jamie L. Whitten Bldg., 1400
Independence Ave., SW, Washington, DC. Period of Performance:
November 14, 1997 through May 7, 1998, excluding weekends and
government holidays. Duties: Processing and control of financial
documents, data input and reconciliation to the USDA on-line
accounting system, and similar financial or related clerical
duties. This is a 100% small business set-aside that will be
awarded via request for written quotation. Anticiapted award
date: November 13, 1997. SIC Code: 7361.
CITE: (W-295 SN136271)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL R-CHI-00166
POC Michelle Schmitt, (312) 886-2760, x2510
DESC: Perform on-site field review of appraisals of single family
properties for the Detroit, Michigan HUD Office for the Geographic
Area D - Oakland County, Michigan from the award date for a
one-year base period, with two one-year options to extend the
term of the purchase order. The Contractor shall be a State
licensed or certified appraiser. The reviews will examine the
accuracy and quality of appraisals performed by authorized
appraisers. Some reviews will require interior examinations
of properties. The Standard Industrial Classification (SIC)
Code is 6531. See Numbered Note 1. The Size Standard of $1.5
million average annual receipts over the past three years includes
revenues and commissions, not funds received in trust for an
unaffiliated third party. This procurement is being solicited
usiing simplified acquisition procedures, and the value of
this purchase order shall not exceed $100,000. Interested offerors
may send a written request referencing the solicitation number
for a copy of the solicitation to the above address or by e-mail
to Michelle_L._Schmitt@hud.gov (use underscore key). HUD also
posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. This solicitation will
be available for downloading approximately 15 days from the
date of this notice. Potential offerors who download copies
of solicitations from HUD's Home Page will NOT automatically
receive any amendments to those solicitations. You are advised
to check back frequetly to see if HUD has issued any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from, HUD's Home Page Contracting
Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Michelle_L._Schmitt@hud.gov
EMAILDESC:
CITE: (W-295 SN136294)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL R-CHI-00167
POC Michelle Schmitt, (312) 886-2760, x2510
DESC: Perform on-site field review of appraisals of single family
properties for the Detroit, Michigan HUD Office for the Geographic
Area E - Macomb and St. Clair Counties, Michigan from the award
date for a one-year base period, with two one-year options
to extend the term of the purchase order. The Contractor shall
be a State licensed or certified appraiser. The reviews will
examine the accuracy and quality of appraisals performed by
authorized appraisers. Some reviews will require interior examinations
of properties. The Standard Industrial Classification (SIC)
Code is 6531. See Numbered Note 1. The Size Standard of $1.5
million average annual receipts over the past three years includes
revenues and commissions, not funds received in trust for an
unaffiliated third party. This procurement is being solicited
usiing simplified acquisition procedures, and the value of
this purchase order shall not exceed $100,000. Interested offerors
may send a written request referencing the solicitation number
for a copy of the solicitation to the above address or by e-mail
to Michelle_L._Schmitt@hud.gov (use underscore key). HUD also
posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. This solicitation will
be available for downloading approximately 15 days from the
date of this notice. Potential offerors who download copies
of solicitations from HUD's Home Page will NOT automatically
receive any amendments to those solicitations. You are advised
to check back frequetly to see if HUD has issued any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from, HUD's Home Page Contracting
Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Michelle_L._Schmitt@hud.gov
EMAILDESC:
CITE: (W-295 SN136295)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DCFRA, 1 Thomas Circle, Suite 900, Washington, DC 20005
SUBJECT: R--REVIEW AND ANALYSIS OF (1) THE REGULATIONS OF THE
DISTRICT OF COLUMBIA AND (2) PROCESSES FOR OBTAINING PERMITS
AND APPLICATIONS FROM THE DISTRICT OF COLUMBIA
SOL DCFRA#97-R-042
DUE 110697
POC Jon Peterson, Procurement Analyst, 202-504-3400
DESC: The District of Columbia Financial Responsibility and Management
Assistance Authority (DCFRMAA) is seeking expressions of interest
from qualified firms to review and analyze (1) the regulations
of the District of Columbia and (2) the processes for obtaining
permits and applications from the District of Columbia. DCFRMAA
is soliciting these services under the provisions of the National
Capital Revitalization and Self-Government Act of 1997 (Public
Law 105-33, August 5, 1997). DCFRMAA intends to issue a solicitation
on 102897 which will close on 110697 and is planning to award
a contract no later than 111497.
EMAILADD: JPETERSON@DCFRA.COM
EMAILDESC:
Management Assistance Authority
CITE: (W-295 SN136378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FDA/DCFSC/CFCB/5600 Fishers Lane, Park Bldg., HFA-531,
Room 3-32, Rockville, MD 20857
SUBJECT: R--STOREROOM OPERATIONS AND LAB SUPPORT
SOL 223-98-2331
DUE 121597
POC Hamilton Brown 301-443-4460, 301-443-3691 (fax), HBROWN@BANGATE.FDA.GOV
DESC: The Food and Drug Administration intends to contract with
a small business firm to furnish the necessary personnel, materials,
and services to perform Storeroom Operations and Lab Support
for the Muirkirk Road Campus (MRC) in Laurel, Maryland, Columbus
Center (CC) in Baltimore, Maryland and the new College Park
(CP) facilities in College Park, Maryland (anticipated to be
completed in the Year 2001). The storeroom operations include
the receiving, storing, shipping and issuing of all commodities,
supplies and equipment received and the tracking via computerized
database systems of all commodities received and issued at
and from the MRC and CP facilities and the maintenance of clean
and orderly storerooms. The laboratory support services entail
the preparation of media and stock solutions; the issuance,
cleaning and stocking of glassware; the packaging for transport,
distribution and transport of media products and glassware
items for the scientific activities at the MRC, CC and CP facilities
and the tracking via computerized database systems of all media
products and glassware inventoried and issued. Services shall
also include the timely collection of special medical waste
from the laboratories such as broken glassware, empty glass
solvent containers (for recycle) and biohazardous items contained
in biohazard bags and autoclaveable biohazard bags placed in
designated containers to be processed by sterilization. The
contractor shall deliver all packaged special medical waste
containers to designated special medical waste storage areas
and track via computerized database system the collection and
final disposition of all special medical waste at the cited
facilities. A cost-plus-fixed-fee contract is contemplated
with a base year and four (4) option years. The applicable
SIC code is 8744, Facilities Support Management Services Except
Base Maintenance with a size limitation of $20,000,000. See
Numbered Note 1.
CITE: (W-295 SN136460)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: S--MEDICINE BOW-ROUT NATIONAL FOREST; STEAMBOAT SPRINGS
OFFICE JANITORIAL
SOL RFQ CAZ-98-21
DUE 120497
POC Loren Ebner, 970-870-2284 FAX Number.
DESC: Contractor shall provide janitorial services for the period
of approx. 12/10/97 through 10/31/98. Office includes approximately
18,880 square feet (this measurement includes exterior and
interior walls). Pre-quote site visit currently planned for
11/21/97 at 10:00 A.M. Please send mail requests to Loren Ebner,
29587 W US HWY 40, Suite 20, Steamboat Springs, CO 80487, or
FAX to 970-870-2284. No phone requests please.
CITE: (I-294 SN136134)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICE
SOL F29650-98-QV001
DUE 102897
POC Margaret Howe, Contract Specialist, 505-846-8391; Contracting
Officer, Sheri G. Prestipino, Capt, USAF, 505-846-4190
DESC: 17(i). Laundry and Dry Cleaning Service. The Operational
Contracting Division, Services Contracting Branch, at Kirtland
Air Force Base intends to award a purchase order pursuant to
FAR Subpart 13.6 for the purchase of laundry and dry cleaning
services. This is a combined synopsis/Request For Quote for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 and FAR Part 13, as supplemented with additional
information included in this notice. This announcement constitutes
the only announcement; quotes are being requested and a separate
announcement will not be issued. 17(ii).This solicitation
number, F29650-98-QV9001, is being issued as a Request for
Quotation (RFQ). Interested offerors are reminded to monitor
this Web Site for potential changes to this acquisition. RFQ
amendments will be posted exclusively on this Web Site. 17(iii).This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46!!
17(iv).The proposed contract is 100% set aside for small
business concerns. See Note 1. Interested offerors must indicate
their size qualifications under SIC 7218, size standard $10.5M!!
17(v).The resultant purchase order is expected to consist
of a basic year and four one year option periods. The basic
period of performance will be 1 Nov 97 through 30 Sep 98. Option
I's period of performance will be 1 Oct 98 through 30 Sep 99.
Option II's period of performance will be 1 Oct 99 through
30 Sep 2000. Option III's period of performance will be 1 Oct
2000 through 30 Sep 2001. Option IV's period of performance
will be 1 Oct 2001 through 30 Sep 2002. Interested offerors
should submit quotes containing individual piece prices for
all items listed below. The proposed purchase order contains
two CLINs. CLIN 0001consists of laundry. Each item of laundry
that follows will be listed in and be part of the proposed
purchase order. The corresponding quantities that are listed
are monthly estimates and are supplied for informational purposes
only: Mattress Covers, 5,100 each; Sheets, flat, 6,500 each;
Sheets, fitted, 5,500 each; Pillowcases, 8,700 each; Bath Towels,
3,000 each; Hand Towels, 3,000 each; Wash Cloths, 3,000 each;
Bath Mats, 3,000 each; Bed Spreads, 350 each; Blanket, wool,
200 each; Blanket, cotton, 1,000 each; Pillows, 83 each; Shirts,
18 each; Trousers, 18 each; Coveralls, 50 each; Sleeping Bags,
75 each; Sleeping Bag Liner, 75 each; Field Jacket Liner, 4
each; Gloves, 5 each; Cooks Hats, 2 each; Miscellaneous Items
consisting of such items as aprons, bags, ascots, scarves,
belts, ponchos, 7 each. CLIN 0002 consists of dry cleaning.
Each item of dry cleaning that follows will be listed in and
be part of the proposed purchase order. The corresponding quantities
that are listed are monthly estimates and are supplied for
informational purposes only: Honor Guard Hats, 10 each; Bunny
(Parka) Pants, 1 each; Flight Suits, 2 each; Parka, 27 each;
Jacket, 7 each; Draperies, 4 each; Disaster Preparedness Suit,
2 each; Suit, two piece, 2 each; Suit, three piece, 1 each;
Flags, 1 each; Shirts, military, 2 each; Trousers, military,
2 each; Drape Liners, 4 each. Contractor will provide all personnel,
equipment, tools, materials, supervision, transportation, and
other items necessary to complete all requested laundry and
dry cleaning services for Kirtland Air Force Base. Offerors
must also submit procedures for pickup and delivery, packaging,
missing articles, unserviceable items, and returns in accordance
with industry standards and subject to the following Government
requirements: Regarding packaging, laundry is required to be
segregated by type and color, folded, wrapped in plastic, and
labeled as to type and count. Laundry must be picked up in
bundles of 20 and returned in bundles of 10. Dry cleaned items
must be returned on hangers, individually wrapped in plastic.
Items identified as unserviceable must be laundered and returned
in a separate bundle and clearly identified as unserviceable.
Pickup tickets and delivery tickets must be supplied by the
contractor. Delivery of items is required within three days
of pick-up. Contractor must pay the Government exact replacement
cost of items missing for 15 days or more. Replacement cost
of items is listed, as follows, and will be listed in and be
part of the proposed purchase order: Mattress Covers, $13.50
each; Sheets, flat, $10.68 each; Sheets, fitted, $9.55 each;
Pillowcases, $2.46 each; Bath towels, $6.87 each; Hand towels,
$1.79 each; Wash cloths, $1.03 each; Bathmats, $4.01each; Bedspreads,
$45.00 each; Blanket, wool, $17.50 each; Blanket, cotton, $23.50
each; Pillow, $6.99 each; Shirt, $15.00 each; Trousers, $17.00
each; Coveralls, $31.00 each; Sleeping Bags, $119.20 each;
SP Jacket, $124.80; Parka, $138.90 each; Flying Jacket, winter,
$210.00; Flying Jacket, summer, $159.00 each; Gortex Jacket,
$128.40 each; Field Jacket, $59.95 each; Field Jacket Liner,
$17.60 each; Glove liners, $1.45 pair; Cook's Hat, $20.00 each;
Bags, $24.95 each; Belts, $7.75 each; Ponchos, $42.90 each;
Honor Guard Hat, $40.00 each; Parka Pants (bunny pants) $95.00
each; Flight Suit, $99.60 each; Parka, $124.80 each; Jacket,
$210.00 each; Draperies, $73.00 pair; Disaster Preparedness
Suit, $100.00 each; Suit, two-piece, $150.00 each; Suit, three-piece,
$200.00 each; Flag, $50.00 each; Shirt, military, $25.00 each;
Trousers, military, $25.00 each; Drape liners, $30.00 pair!!
17(vii). Place of delivery and acceptance is Base Linen Exchange,
Kirtland AFB NM. 17(viii). N/A!! 17(ix). The Government
will evaluate quotes in response to this announcement and will
award a purchase order to the responsible offeror whose quote,
conforming to this request for quotation, will be most advantageous
to the Government. For evaluation purposes, the individual
quoted prices will be extended using the corresponding monthly
estimated quantities and the extended prices arrived at will
be then added to arrive at a total for each CLIN. A determination
of responsibility will be made and will include past performance
and financial soundness verification from sources submitted
by the contractor and from sources obtained by the Government!!
17(x). Offeror's are requested to include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with their offer!! 17(xi). Clause 52.212-4, Contract
Terms and Conditions--Commercial Items (OCT 1995), is hereby
incorporated by reference. Clauses 52.217-8, Option to Extend
Services (AUG 1989), 52.217-9, Option to Extend the Term of
the Contract, (MAR 1989), and 52.232-18, Availability of Funds
(APR 1984) are hereby incorporated by reference!! 17(xii).
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statues or Executive Orders--Commercial Items, is
hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract (a)(1)52.222-3,
(a)(2)52.233-3, (b)(1)52.203-6, Alternate I, (b)(2)52.203-10,
(b)(3)52.219-8, (b)(5)52.219.14, (b)(6)52.222-26, (b)(7)52.222-35,
(b)(8)52.222-36, (b)(9)52.222-37, (b)(10)52.225-3, (c)(1)52.222-41,
Service Contract Act of 1965 (Services Contract Act, Wage Determination
Number 94-2361, (Rev 7), dated 07/01/1997 applies),(c)(2)52.222-42.
Referenced FAR clauses and Wage Determination Number 94-2361,
Rev 7 will be made available upon request!! 17(xiii). A purchase
order is contemplated. Payment will occur once each month,
in arrears, and will be based on actual quantities. 17(xiv).
The Defense Priorities and Allocations Systems assigned rating
for this procurement is unrated!! 17(xv). N/A!! 17(xvi).
Quotes must be submitted no later than noon on 28 Oct 97 to
the Operational Contracting Division, Services Contracting
Branch/PKOV, 2000 Wyoming, Building 20604, Room B-22, attn:
Margaret Howe, KAFB NM 87117-6008. 17(xvii). Contact Margaret
Howe at 505-846-8391 for information regarding this announcement.

EMAILADD: prestisg@smtpgw1.plk.af.mil
EMAILDESC:
CITE: (W-294 SN136182)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: S--MAINTENANCE AND REPAIRS OF FIRE PROTECTION SYSTEMS

SOL N62474-97-B-1067
DUE 121097
POC Margot Haycook, Contract Specialist (805) 989-1017, Terry
Smith, Procurement Technician, (805) 989-9742
DESC: The work includes all labor, management, supervision, tools,
parts, materials, equipment and transportation necessary to
perform inspections, tests, maintenance and repairs to the
Special Fire Suppression Agents and Systems located at the
Naval Air Weapons Station (NAWS), Point Mugu, California. Systems
included are low and high pressure carbon dioxide systems,
halon systems, wet and dry chemical systems, and fire detecton
and alarm systems.The resultant contract will be a combination
firm fixed price/indefinite quantity type contract. The standard
industrial classification code for this project is 7389. The
small business size standard is $5.0 Mil. This contract will
include a base year of one to twelve months and four option
years of one to twelve months. IFB's will be available on or
about November 10, 1997. Cost of solicitation is $25 per set,
nonrefundable. Be sure to reference the subject solicitation
number on your written request. Telephone requests as well
as telefaxed requests will not be honored. To receive solicitation
package, send cashier's check or money order, made payable
to the UNITED STATES TREASURER, and address to: Defense Automated
Printing Service (DAPS), Building 36, Room 1305, 5751 I Street,
Naval Air Weapons Station, Point Mugu, California 93042-5027.
Phone (805) 989-8836. Cost for each solicitation include all
future amendments. Solicitation packages can also be paid for
and picked up in person. Site visits are scheduled for November
24, 1997 and December 3, 1997, see solicitation for information
regarding reservation to attend. This procurement is 100% Small
Business Set-Aside.
CITE: (W-294 SN136194)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Acquisition Bureau, SEFC, 4th & M Streets, SE, Bldg.
74, Room 227, Washington, DC 20407
SUBJECT: S--SECURITY GUARD SERVICES AT 800 NORTH CAPITOL STREET,
N.W., WASHINGTON, D.C.
SOL IFB GS-11P-98-MPC-0003
DUE 111797
POC Ms. Janice Curtis, Contract Specialist - 202-619-9275 or
FAX 202-401-3543
DESC: Provide security guard services at 800 North Capitol Street,
N.W., Washington, DC, for a period of one year with the Government
having the unilateral option to extend services for four (4)
consecutive additional periods of one year each. The solicitation
issue date will be held on or about November 17, 1997 with
the bid opening date to be held on December 17, 1997. This
procurement is totally set aside for small businesses only.
The solicitation may be obtained by sending your request via
facsimile transmission to 202-401-3543. When requesting the
solicitation , please reference the above solicitation number
with the Contract Specialist's name. Please provide your complete
mailing address, telephone number and facsimile number for
your point of contract. Any request for information other than
for the strict mailing of the above solicitation, must be requested
separately from the solicitation mailing request as a separate
request.
EMAILADD: Janice.Curtis.@gsa.gov
EMAILDESC:
Capitol St., NW, Washington, DC
CITE: (W-295 SN136278)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracting Office, 1455 E El Tigre Way,
Tucson, Arizona 85706-6091
SUBJECT: S--MESS ATTENDANTS
SOL DAHA0298R0201
DUE 121597
POC TSgt William C. McLearran, (520)295-6112, SMSgt William J.
Pitts, (520)295-6113
DESC: The sellected offeror shall be required to provide all
labor, supervision, training, and transportation, necessary
to comply with the performance work statement, "Food Service
Mess Attendant". This service will be required during Unit
Training Assemblies (UTA's), one weekend per month, serving
one meal per day. The service is to be performed at the Arizona
Air National Guard base, (AZANG), 1500 E Valencia Rd, Tucson,
AZ. 85706. The period of service will be from 01Jan98 thru
30Sep98. All requests for the bid documents must be in writing.
Faxed requests to (520)295-6493 are acceptable, (do not follow
with regular mail). Telephone requests are not acceptable and
will not be honored.
CITE: (W-295 SN136364)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: S--MAINTENANCE AND REPAIRS OF FIRE PROTECTION SYSTEMS
FOR , NAWS, POINT MUGU, CA
SOL N62474-97-B-1067
DUE 121097
POC Margot Haycook, Contract Specialist (805) 989-1017, Terry
Smith, Procurement Technician, (805) 989-9742
DESC: CORRECTION TO COST OF SOLICITATION: The cost is $10.00
per solicitation package not $25.00 as listed in Solicitation
notice.
CITE: (W-295 SN136369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9507 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: S--PROVIDE LONG TERM STORAGE AND SERVICES FOR PRIVATELY
OWNED VEHICLES (POV'S), FOR FORT LEWIS, WASHINGTON
SOL DAKF57-98-Q-0012
DUE 110597
POC Contract Specialist CPT DAVE BROCK 253-967-2151 ext 239 (Site
Code DAKF57)
DESC: Contractor shall furnish long term auto storage and services
for privately owned vehicles (POV's). Government intends to
award multiple Basic Ordering Agreements (BOA's) from an existing
requirement. Contractor must be located within fifty (50) air
miles from the Tacoma, Washington city limits. The contractor
shall furnish all supervised labor, materials, and warehouse
space for the storage of privately owned vehicles and the performance
of related services necessary to properly store vehicles, such
as disconnecting and taping battery cables, draining fuel tank,
maintaining battery charge and tire pressure, reconnecting
battery cables, replenishing fuel tank with five (5) gallons
of appropriate fuel and cleaning vehicle interior and exterior
upon termination of storage. All requests for the quote must
be either in writing to; Directorate of Contracting, ATTN:
CPT Dave Brock, MS 19, Box 339500, Fort Lewis, WA 98433-9500,
or fax (253) 967- 2772, and must be received NLT Noon PT, 05
November 1997. Telephonic requests will not be accepted. Anticipated
issue date for the quote is 07 November 1997. The small business
size standard for any concern including its affiliates with
an average annual sales or receipts for its preceding three
fiscal years shall not be in excess of $18.5 million. SIC Code:
4226.
CITE: (I-295 SN136408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: S--REFUSE COLLECTION
SOL 1422-N670-Q98-0002
DUE 112197
POC Sharon Krenek 303/236-9433; Contracting Officer, Rex Thomsen
303/236-9443
DESC: The California Desert District of the Bureau of Land Management
is issuing a Request for Quotations for refuse collection and
disposal service for eleven (11) sites in the Imperial Sand
Dunes and three (3) sites in the Long Term Visitor Areas. Most
of these sites require year round service to dispose of trash
generated by visitors to Public Lands. Performance time will
be December, 1997 through November, 1998, plus two one year
options. See Note 1. All responsible sources may submit a quote
which will be considered.
CITE: (W-295 SN136434)

[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 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 SERVICE
SOL RFQ RMAST-98-013
DUE 120397
POC Contact Point. Contracting Officer Joel Butzin, 970/874-6613
DESC: Project involves providing laundry service at Cass Job
Corps Center, Franklin County, Ozark, Arkansas. Contract will
consist of a base year plus two possible option years. See
Note 1.
CITE: (I-295 SN136437)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--VENDING MACHINE SERVICES
SOL RFQ 441-0001
DUE 121197
POC Tom Dufort, Regional Contract Specialist, 717-547-1641, extension
548
DESC: The Bureau of Prisons' Federal Correctional Institution,
located in Fort Dix, New Jersey, requires coinless, food and
beverage vending machine services as stated in Request for
Quotation (RFQ) number 441-0001. It is estimated that a total
of up to twenty-eight (28) machines (10 beverage, 9 snack,
and 9 cold food) will be required. The base period of performance
would begin on the date of contract award through a one-year
period. Four additional one-year option periods may be exercised
in accordance with the terms of the resulting contract. The
RFQ issue date is anticipated to be November 14, 1997. All
responsible sources may submit a quote and will be considered.
Requests for solicitations can be mailed to the above address
or faxed to (717) 547-6819. NO PHONE REQUESTS WILL BE ACCEPTED.
CITE: (I-295 SN136448)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--COPYING, DUPLICATING
SOL Program 3977-S
DUE 111897
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract from 1/1/98 to 12/31/00 for NASA/AMES
Research Center. Production of work assumed within 80 km (50
miles) of Moffett Field, CA. Contract is for quick-schedule
copying and duplicating: approx. 25 order per year, for 1 to
10,000 copies of 1 to 1,000 pages per copy, with trim sizes
as large as 432 x 279 mm (17 x 11"). Required contract operations
include copy pickup, reproducibles (including output from furnished
digital files), black-only and four-color copying, duplicating,
tab dividers, laminating, binding, packing and delivery. One-
to 10-workday production schedule and Quality Level 4 printing
required. Bid requests may be obtained by: (1) submitting request
on firm's letterhead via mail, or; (2) faxing request to (707)
748-1981, or (3) acessing URl link cited below to download
copy of contract specifications.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-294 SN136178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FOLDERS AND NEWSLETTERS
SOL Program B599-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 03-01-98 thru
02-28-99. Folders in various trim sizes and pamphlets, 8-1/2
x 11", printing in black and one add'l color or two colors
and various binding styles. Anticipating 12 to 18 orders per
year for approximately 1,000 to 30,000 copies of face and back
folders or 4 or 8 page newsletters per order. Operations include
outputting from furnished diskette, film making, printing,
binding, perforating, mail preparation and distribution. Copy
pickup in Rockville, MD. Quality Level III. Bid opening anticipated
during the month of January, 1998. Request bid invitation by
letter to the address above.
CITE: (W-295 SN136208)

[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 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
60601-1055
SUBJECT: T--PAMPHLETS
SOL Program B317-S
POC Mae Dean Rowe - 202-512-2044
DESC: Single award term contract for the period 03-01-97 to 02-28-98.
Saddle-wire stitch, pamphlets 216 x 279 mm (8-1/2 x 11") ,
black ink and one Pantone ink color. Approximately 10 to 15
order per month, for approximately 40,000 to 60,000 copies
per order of approximately 12 to 32 pages per order. Operations
include electronic media, printing, binding, packing, and distribution.
Copy pick up in Rockville, MD Quality Level III. Bid opening
anticipated during the month of February, 1998. Request bid
invitation by letter to the addess above.
CITE: (W-295 SN136209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B504-S
POC Mae Dean Rowe 202-512-2044
DESC: Single award term contract for the period 03-1-97 to 02-28-98.
Folded newsletter 279 x 432 mm (11 x 17"), four-color process
inks. Monthly issues of approximately 4 to 20 pages of approximately
5,000 to 10,000 copies. Operations included electronic media,
printing in 4-color process, binding, packing and distribution.
Copy pick up in Washington, DC. Quality Level III. Bid opening
anticipated during the month of February, 1998. Request bid
invitation by letter to the address above.
CITE: (W-295 SN136244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
SOL Program 3840-S
DUE 121097
POC Raymond Macdonald, (303) 236-5292, Contracting Officer
DESC: Single award term contract for period 020198 to 013199
consisting of approx. 36 orders per year 100 to 600 pages,
with a total quantity of 25 to 500 copies. Delivery to various
locations in metropolitan Denver, Colorado with a 2 to 20 workday
production schedule.
CITE: (W-295 SN136247)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--DUPLICATING
SOL B668-S
POC Mae Dean Rowe 202-512-2044
DESC: Single award term contract for the period 03-01-97 to 02-28-98.
Duplication service for approximately 0 to 5 order per month
for approximately 5 to 1,500 copies per order of 2 to 960 leaves
per order. Duplicating/Photocoping 8-1/2 x 11" leaves. Operation
include duplicating/photocoping from reprodction copy furnished,
binding, packing and delivery. Copy pick up Washington, DC.
Quality Level IV. Bid opening anticipated during the month
of February, 1998. Request bid invitation by letter to the
address above.
CITE: (W-295 SN136248)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
SOL Program 1897-S
DUE 121197
POC Raymond Macdonald, (303) 236-5292, Contracting Officer
DESC: Single award term contract for period 020198 to 013199
consisting of approx. 15 orders per year consisting of 500,000
to 1,000,000 sets of marginally punched continuous forms. Delivery
to Defense Printing Service, Aurora, Colorado with a 10 workday
production schedule.
CITE: (W-295 SN136250)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL B317-S
POC Mae Dean Rowe 202-512-2044
DESC: The presolicitation notice for Solicitation Number
B317-S, posted October 22 1997, is amended to delete the office
address and include the following address: U.S. Government
Printing Office, Attn: Bid Section, Room B104, Stop: PPSB,
North Capitol & H Streets, NW, Washington, DC 20401. Delete
item 17 "Description" in it's entirety and include the following
"Description: Single awad term contract for the period 03-01-98
to 02-28-99. Saddle-wire stitch, pamphlets 8-1/2 x 11", black
ink and one Pantone ink color. Approximately 10 to 15 orders
per month, for 40,000 to 60,000 copies per order of 12 to 32
pages per order. Operations include eletronic media, printing,
binding, packing, and distribution. Copy pick up in Rockville,
MD. Quality Level III. Bid opening anticipated during the month
of January, 1998. Request bid invitation by letter to the address
above.
CITE: (W-295 SN136269)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--DUPLICATING
SOL B72-M
POC Mae Dean Rowe - 202-512-2044
DESC: Multiple award term contract for the period 03-01-98 to
02-28-99. Duplication service for approximately 5 to 15 orders
per month for 5 to 14,000 copies of 2 to 1,000 pages per order.
Various trim sizes, black ink, various binding styles. Operations
include duplicating of text, cover and back strip, stitching,
banding, drilling, binding, mailing, and bulk delivery. Copy
pick up in Washington, DC. Quality Level III. Bid opening anticipated
during the month of January, 1998. Request bid invitation by
letter to the address above.
CITE: (W-295 SN136273)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: T--MICROFICHE SUBSCRIPTION SERVICE
SOL N/A
POC Sharon D. Mearse, Contracting Officer, 301-415-7315, Brenda
J. DuBose, Contract Specialist, 301-415-6578
DESC: The U.S. Nuclear Regulatory Commission (NRC) intends to
negotiate on a sole source basis with Information Handling
Services, Inc. (IHS) to provide a monthly microfiche service
to produce and distribute microfiche copies of NRC's Final
Safety Analysis Reports (FSAR) and the Updated Safety Analysis
Report (UFSAR) for all operating nuclear power reactors and
all nuclear power reactors under construction. This requirement
is being negotiated on a sole source basis because IHS contends
that the indexing scheme that the NRC has used for more than
ten (10) years for organizing the microfiche is proprietary
to IHS. NRC must use this indexing scheme when adding more
documents to the existing microfiche library. As a result,
NRC is unable to procure the required services on a competitive
basis. (Note: All documents filmed and the microfiche produced
under the resultant contract shall remain the sole property
of the NRC which will allow for a competitive procurement for
any follow-on contract.) In addition to producing microfiche
copies of NRC's FSARs, the contractor shall be able to provide
NRC with the option to convert and update the paper FSARs using
an electronic or optical medium such as CD-ROM or optical disk.
The maximum document size to be filmed will be an engineering
drawing (5'x 4'). The majority of the documents (approximately
90 percent) to be filmed are standard 8-1/2" by 11" or smaller.
The remaining ten percent will range from over 8-1/2" by 11"
to 5" by 4". All documents must be filmed right-reading, comic
mode, unless otherwise specified by NRC. Bound documents may
be guillotined. NRC will provide the contractor with the required
paper copies to be microfiched and/or updated for the revised
pages. The contractor shall provide all personnel, facilities,
equipment, materials, and services necessary to satisfy this
requirement. The period of performance is two (2) years. Interested
respondents shall submit detailed information concerning their
capabilities. Telephonic requests will not be considered. Responses
providing insufficient information for evaluation will not
be considered. See Note 22.*****
CITE: (W-295 SN136276)

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

CITE: (W-295 SN136344)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING
SOL Jacket: 632-005
DUE 111397
POC Contracting Officer: Robert Blake, Prtg. Spec.: Sandra Clinton
757-873-2800
DESC: 472 Page side stitched books with separate covers.
CITE: (W-295 SN136368)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: CMB-A, Research Triangle Park,
NC 27711
SUBJECT: U--INTRODUCTION VIDEO TO INCLUDE DIRECTION,SCRIPTING,NARRATION
AND EDITING.
SOL 8D1926YASX
POC Clarence Roberts, Contract Specialist (919)541-2344
DESC: Under Titles IV, of the Superfund Amendment and Reauthorization
Act of 1986(SARA), EPA has board authority to provide information,
training, education and technical assistance to both the public
and private sectors to address Indoor Air Quality(IAQ) problems.
In order to accomplish this requirement, The Environmental
Protection Agency intends to negotiate sole source with Geovision
Inc., located at 1170 Commonwealth Avenue, Boston, MA for the
completion of producing an Introduction Video. This includes:
directions, scripting, narration and editing the Introduction
Video based on the Indoor Air Quality Tools for Schools Action
Kit. Geovision has already completed substantial work on the
video and the Government would like to ensure that the Introduction
Video has the same look and approach. EPA anticipates awarding
a Small Purchase for this requirement. Contract Specialist
is Clarence Roberts (MD-33) Contracts Management Division,
Research Triangle Park, NC 27711. E-mail address is Roberts.Clarence@epamail.epa.gov.

CITE: (W-294 SN136152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: U--DESIGN AND DEVELOP COURSE MATERIALS FOR PERFORMANCE-BASED
ALTERNATE DELIVERY METHODS COURSE
SOL EME-1998-RQ-0006
POC Contact Teresa Dingle, Purchasing Agent, 301/447-1077, Bryan
McCreary, Contracting Officer, 301/447-1058
DESC: The Federal Emergency Management Agency, National Emergency
Training Center, Emergency Management Institute, has a requirement
to design and develop course materials for a performance based
Alternate Delivery Methods course. The contractor shall be
required to (a) attend meetings, pilot course offerings, training
and debriefing sessions (b) develop task lists, precourse materials,
job aids and evaluation tools. As part of their quote submission,
the contractor shall document the company's experience in developing
training for Alternate Delivery Methods (ADM) as well as their
experience in utilizing the Instructional System Design (ISD)
approach to ADM. The contractor shall also be required to submit
a detailed work plan indicative of how it intends to perform
the services required in the Statement of Work. The period
of performance for this requirement will be from date of award
through September 30, 1998. A firm-fixed-price purchase order,
using Simplified Acquisition Procedures (actions estimated
under $100K) is anticipated. Award will be made on a "Best
Value" to the Government basis. The Request for Quotation package
will be available on or about November 7, 1997. Quotes will
be due on or about November 24, 1997. All requests for the
Request for Quotation package must be submitted in writing,
may be faxed to 301-447-1092, or submitted via E-Mail to Teresa.Dingle@FEMA.gov.
The anticipated award date is December 9, 1997. This procurement
is a 100% Small Business Set-Aside. The applicable Standard
Industrial Classification Code (SIC) is 8299, Schools and Educational
Services, N.E.C., with a size standard of $5.0 million average
annual receipts for three preceding fiscal years.
EMAILADD: Teresa.Dingle@FEMA.gov
EMAILDESC:
CITE: (W-295 SN136466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration (7PE1), 819 Taylor Street,
Room 12A05, Fort Worth, TX 76102
SUBJECT: W--LEASE AWARD, PLACE: ABILENE, TX!!
SOL GS-07B-14535
POC First National Bank, 400 Pine, Abilene, TX 79601-5128
DESC: First National Bank, 400 Pine, Abilene, TX 79601-5128
CITE: (W-295 SN136372)

[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 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--PORTLAND, TN - MAIN POST OFFICE, PORTLAND, TN 37148-9998
SOL 123125-98-A-R011
DUE 112497
POC Ben Hart, Real Estate Specialist 770/454-0624; Reid Perryman,
D&C Project Manager 770/454-0659; Jennifer Merriss, Facilities
Contract Technician 770/454-0661
DESC: Solicitation for Proposals to Construct & Lease (USPS Controlled
Site). The USPS owns or controls (an Assignable Option to Purchase
in the amount of $55,000.00 expiring 01/30/98) approximately
86,684 gross square feet of land located at the South Side
of Village Drive. It is the intent of this soliciation to award
and lease an 8,256 s.f. Main Office postal facility located
in Portland, TN. It will be the successful offeror's responsibility
to provide any and all improvements, whether on-site or off-site
to meet DOT, county, and/or EPA requirements, including, but
not limited to, acceleration/deceleration lanes, storm water,
or other drainage and/or landscaping requirements. The USPS
does not guarantee marketable title or site conditions. A Phase
I Environmental Site Assessment has been completed. A copy
of the Executive Summary is attached as part of the Solicitation
Package. General Decision Number TN 960018 (Tennesee, Portland
County) is made a part of this solicitation. Written requests,
along with a $40.00 per package NON-REFUNDABLE FEE, should
be directed to: USPS, Attn: Jennifer Merriss, Facilities Service
Office, 4000 DeKalb Technology Parkway, Building 300, Suite
300, Atlanta, GA 30340-2799. Checks/Money Orders should be
made payable to "USPS - DISBURSING OFFICER". NO CASH WILL BE
ACCEPTED. NO TELEPHONE REQUESTS WILL BE ACCEPTED. When requesting
plans for more than one facility, SEPARATE CHECKS/MONEY ORDERS
MUST BE SUBMITTED. WRITTEN REQEUSTS for plan holder's lists
will be accepted via fax 770/454-0608 (AND/OR MAIL) M-TH (up
until one day before the solicitation closes)to the attention
of Jennifer Merriss. Assistance on real estate matters should
be directed to Ben Hart, Real Estate Specialist, 770/454-0624.
Assistance on technical specifications/plans should be directed
to Reid Perryman, D&C Project Manager, 770/454-0659. The USPS
reserves the right to award with 120 days after close of the
soliciation. Award notices will be sent to ONLY: Offerors,
local plan rooms and posted in the Commerce Business Daily.

EMAILADD: JMERRISS@USPS.GOV
EMAILDESC:
CITE: (W-295 SN136267)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Y--CONSTRUCT CREW QUARTERS
SOL DAHA04-98-B-0002
DUE 111097
POC Major C.J. Clemens 805-594-6382
DESC: This is a presolicitation notice. Do not request plans
now. A solicitation notice will be published before invitations
are issued. The scope of work consists of the contractor to
furnish all labor, materials, equipment and supplies necessary
for the construction of an approximately 2500sf CMU building
on a concrete slab. Work includes all associated site work,
site utilities and landscaping in addition to all interior
work and building systems. Building to be used as alert crew
quarters. Facility is located at the Fresno Air National Guard
Base, Fresno county, California. The magnitude of proposed
construction is between $250,000 and $500,000. 20% bid bond
requirement; Davis-Bacon wage rates applicable; liquidated
damages are $150.00 a day; 60 day bid acceptance. Contract
performance is 180 calendar days. This solicitation is scheduled
to be issued on or about 10 November 97; bid opening is scheduled
on or about 11 December 97. This solicitation is advertised
as an unrestricted procurement. The standard industrial classification
(sic) code is 1522 and the applicable small business size standard
(including affiliates) is $17 million average revenue over
the previous three years. Plans, specifications and bid documents
are available at a non-refundable $55.00 per set. A certified
check or money order only must be made out to "USPFO for California".
Company checks not acceptable. All requests must be in writing
and indicate business size and minority status. Telephonic
requests will not be accepted. Express mail may be addressed
USPFO for California, building 633, highway 1, camp San Luis
Obispo, ca 93401. Only prime contractors to receive plans and
specs. Plans and specs will not be furnished sub-contractors.
Due to short supply, bid packages will be furnished on a first
come, first served basis until supplies are exhausted. A firm
fixed price contract will be awarded to the lowest responsive,
responsible bidder as a result of this solicitation.
CITE: (W-294 SN136196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--CHINKS PEAK/BLACK ROCK RECREATION CONSTRUCTION PROJECT
SOL 1422D910Q980009
DUE 111797
POC Patricia A. Fort, Contracting Officer, (208) (373-3910
DESC: Furnishing labor, equipment, supplies, and materials, except
for specified Government-furnished property, to build treated
timber post and pole fences, a smooth wire fence (3 strand),
loading ramps, steel gates, sideslope tie panels, limited access
gates, barrier posts, a culvert, and remove an two existing
gates. Work under this Contract is located in Bannock County.
Performance period is 90 days. Estimated price range is between
$25,000 and $100,000. In accordance with FAR 28.102-1, a 50%
payment bond is required for contracts greater than $25,000,
prior to issuance of the Notice to Proceed. Please submit written
requests for solicitation to the above address or fax request
to 208/373-3915; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered. See Numbered Note 26*****
EMAILADD: pfort@id.blm.gov
EMAILDESC:
CITE: (W-294 SN136198)

[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 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--NEW SAVANNAH BLUFF LOCK AND DAM - NORTH AUGUSTA,
GEORGIA
SOL DACW21-98-B-0001
POC Donald L. Smith - 912/652-5783 (Technical Questions), Elise
Deloache - 912/652-5294 (Contractual Questions)
DESC: Dewater a 56-foot wide by 360-foot long concrete gravity
lock supported by timber piles and perform repairs to lock
miter gates (hinges, connecting arms, etc.) and replace approximately
1,700 linear feet of hydraulic oil piping. Work includes underwater
inspection of poiree dam and repairs to poiree boxes. Network
Analysis System will not be required. Estimated cost range
of project is from $1,000,000 to $5,000,000. Solicitation documents
will be available November 17, 1997 (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 NOVEMBER 7, 1997. 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: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-295 SN136258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Room 1524, Kansas City, MO 64106
SUBJECT: Y--REMOVAL OF ASBESTOS CONTAINING MATERIAL, AIR ROUTE
TRAFFIC CONTROL CENTER, OLATHE, KANSAS
SOL DTFA09-98-R-28020
DUE 111497
POC Susan Chasteen, (816) 426-7312, Procurement Technician, Sharon
M. Calabro, (816) 426-3053, Contracting Officer
DESC: Project generally consists of, but is not limited to the
following: Furnish all equipment, labor, materials and transportation
required to remove asbestos containing material. All testing,
inspection, scheduling, reporting and submittal of asbestos
abatement work. Abatement of asbestos containing floor tile,
cove base and floor tile mastic, asbestos containing pipe insulation,
asbestos containing insulation and asbestos contaminated materials.
Demolition of 95 4-foot fluorescent light bars and replace
with incandescent temporary construction lighting at completion
of work. Demolition of designated cables and cable trays. Clening
of asbestos contaminated cables and trays. Demolition of three
air handling units and associated piping, HVAC control systems,
ductwork, ceiling diffusers and registers. Installation of
a 65 lineal foot temporary construction accessway (tunnel)
between the north and south firedoors in the east control wing
basement (ecwb). Installation of a negative air machine exhaust
duct through the ECWB west wall through the existing halon
exhaust duct to a Contractor furnished auxiliary exhaust fan
(booster). The estimated price range of this project is $150,000
to $200,000. To request a copy of this solicitation, submit
your request either by fax (816) 426-3103 or by mail to the
attention of: Susan Chasteen, Federal Aviation Administration,
ACE-55, 601 E. 12th Street, Room 1524, Kansas City, Missouri
64106.
LINKURL: http://www.tc.faa.gov/cen/ace_55_2.htm
LINKDESC:
EMAILADD: susan.chasteen@faa.dot.gov
EMAILDESC:
CITE: (W-295 SN136283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--ADAL DORMITORY, PHASE 5, BUILDING #1158, PETERSON
AFB, COLORADO
SOL DACA45-98-B-0007
DUE 121097
POC Contract Support Branch, 402/221-4266
DESC: On or about 05 November 1997, this office will issue Invitation
for Bids for the construction of ADAL DORMITORY, PHASE 5, BUILDING
#1158, PETERSON AFB, CO. Bids will be opened on or about 10
December 1997. This solicitation is unrestricted and open to
both large and small business participation. Site visits will
be held every Wednesday during the bidding period at 1:00 p.m.
Contractors interested in inspecting the site of the proposed
work should make reservations by contacting Dave Zwieg, U.S.
Army Corps of Engineers, Building 1319, Goodfellow Street,
Peterson AFB, CO 80914-2740 phone (719) 556-4184, Fax (719)
556-7115. The work will include the following: (Approx. quantities)
Remodel existing 3-story brick and CMU exterior cast-in-place
concrete structure dormitory buildings (approx. 27,500 SF)
to provide individual bedrooms w/ exterior balcony access and
shared kitchen and toilet facilities for each two rooms. Work
includes: demolition of existing interior partitions, mechanical
and electrical systems as well as portions of exterior wall
(existing structural frame remains intact); 600 CY concrete;
13,000 SF brick masonry; 5 tons structural steel; approx 1400
SF anodized aluminum windows; Removal of existing built-up
roof and replacement w/ new 10,500 SF built-up roof; Exterior
utilities; 35,000 SF area involving landscape planting, sodding
and irrigation systems. The estimated construction cost of
this project is between $2,500,000 and $5,000,000. Contractor's
Quality Control will be a requirement in this contract. The
Contractor will be required to commence work within 10 days
after notice to proceed and complete the work 365 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. The plans and specifications are available
on Compact Disk (CD-ROM) and will be provided free of charge.
It has been determined that the number of Compact Disks be
limited to one (1) per firm. Plans and Specifications will
not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.mro.usace.army.mil/EBS/Contract.htm
Ordering of CD-ROM shall be made through the Internet address
above or requested by faxing the following information to (402)
221-4530: Name of Firm, Point of Contact, Mailing Address,
Street Address for Parcel Delivery Service, Telephone and Fax
Phone Numbers (with Area Code), Level of Participation (General
Contractor, Subcontractor, Supplier or Plan Room), and Large
or Small Business. If any of the information changes during
the advertisement period, resubmit the information. Failure
to provide the above information and any changes may cause
a delay in receiving CD-ROM and amendments. Questions regarding
the ordering of same should be made to: 402-221-4118. Telephone
calls regarding Small Business matters should be made to: 402-221-4110.
Telephone calls on contents of drawings and specifications
should be made to Specification Section at: (402) 221-4411.

LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Neil.F.Herman@usace.army.mil
EMAILDESC:
CITE: (W-295 SN136306)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, 451 West
Street, Amherst, MA
SUBJECT: Y--Y-WASHINGTON MOUNTAIN MEADOW, CONCRETE WEIR AND MISCELLANEOUS
DETAILS
SOL NRCS-01-MA-98
DUE 121797
POC Frank J. Wilda, Contract Specialist (413-253-4357).
DESC: The project consists of installing an Emergency Spillway
Concrete Weir, repairs to an existing riser, placing riprap
along an Emergency Spillway slope, installing a gravel parking
area, regrading spoil piles, installing gate barricades, and
seeding. The estimated price range is between $25,000 and $100,000.
Work is to be completed within 61 calendar days of the Notice
to Proceed date. Work is scheduled to begin on or about July
1, 1998. All responsible sources may submit a bid which will
be considered by the agency. Solicitation packages will be
available on November 17, 1997. Prebid conference and site
showing will be held on November 20, 1997. Interested parties
may request a solicitation package by mail to USDA-Natural
Resources Conservation Service, 451 West Street, Amherst, MA
01002, or FAX a request to 413-253-4375. A Presolicitation
Notice will be issued.
CITE: (I-295 SN136312)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Gulf Islands National Seashore,
1801 Gulf Breeze Parkway, Gulf Breeze, FL 32561
SUBJECT: Y--CONSTRUCTION OF PICNIC AND RESTROOM FACILITIES FOR
THE SANTA ROSA DAY USE AREA OF GULF ISLANDS NATIONAL SEASHORE
SOL 1443IB532098001
DUE 120197
POC Daniel F. Verones, (850) 934-2614.
DESC: Construct an estimated 24 picnic shelters, 6 bathroom facilities,
and 1 maintenance/park ranger office in the Santa Rosa Area
of Gulf Islands National Seashore, Pensacola Beach Florida.
The solicitation scheduled release date is 12/01/97. The proposed
procurement is between $250,000.00 and $500,000.00, submit
requests for IFB to Gulf Islands National Seashore, 1801 Gulf
Breeze Parkway, Gulf Breeze, FL 32561, Attn: Contracting Office.
CITE: (M-295 SN136334)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--Y--FY97/FY98 NAVY MILCON PROGRAM, ASU, BAHRAIN
SOL DACA78-97-R-0025
DUE 010898
POC Contract Specialist Christina R. W. Loy (540) 665-3689 (Site
Code DACA78)
DESC: This synopsis is deleted in its entirety and is released
this date under solicitation DACA78-98-R-0003. Any contractors
who have previously requested this solicitation under DACA78-97-R-0025
are not required to
CITE: (I-295 SN136410)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--REHABILITATION AND CONSTRUCTION OF OFFICE BUILDINGS
SOL 1448-60181-98-B042
DUE 010598
POC Cathleen DeBerry/Procurement Assistant, 303/236-5412 x221
DESC: This is a pre-solicitation notice for furnishing all labor,
material and equipment necessary to construct an addition to
and renovation of the existing buildings as shown on the attached
drawings. The work shall include, but not be limited to demolition,
wood frame construction, mechanical systems, plumbing systems,
electrical systems, and all finishes as shown and as specified.
All work shall conform to the American with Disabilities Act.
The project site is located at the Chase Lake National Wildlife
Refuge, Stutsman County, near Woodworth, North Dakota. The
estimated price range is $250,000 - $500,000. This solicitation
is not restricted. All responsible sources may submit a bid
which will be considered. Solicitation will be available o/a
November 17, 1997. Please fax requests for solicitation package
to 303/236-4791, state the solicitation number, company name,
contact person, mailing address and telephone number on the
request.
CITE: (W-295 SN136473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--GARRARD COUNTY EWP, GARRARD CO., KY
SOL NRCS-03-KY-98
DUE 111797
POC Connie McKinney, contracting officer, 606/224-7395 (voice)
606/224-7393 (facsimile)
DESC: Garrard County Emergency Watershed Protection Project consists
of stabilization of stream banks. Items of work include protective
cover, rock riprap, concrete grout, wire mesh gabions, and
other subsidiary items. Prospective bidders may attend a group
pre-bid conference and site showing on October 28, 1997, at
10:00 A.M. EST, on Tuesday, October 28, 1997. The conference
and site showing will be at the USDA-Natural Resources Conservation
Service Office, 108 Pleasant Retreat Plaza, Lancaster, KY,
telephone: 606/792-2620. Solicitation Packets are now available
or may be picked up at the site showing. Performance time is
77 calander days. Estimated Price is between $25,000.00 and
$100,000.00. NO TELEPHONE REQUESTS FOR SOLICITATION PACKETS
WILL BE ACCEPTED. Faxed requests may submitted to: 606/224-7393.
All responsible sources may submit an offer which will be considered.
See Note 3.
EMAILADD: cemckinney@kcc.fsa.usda.gov
EMAILDESC:
e-mail.
CITE: (W-294 SN136168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--CANEY CREEK WATERSHED EWP, GRAYSON CO., KY
SOL NRCS-05-KY-98
DUE 111197
POC Connie McKinney, contracting officer, 606/224-7395 (voice),
606/224-7393 (facsimile)
DESC: Caney Creek Watershed EWP, is located in Grayson County,
Kentucky and involves the repair to the emergency spillways
of several sites. Items of work include seeding & mulching,
earthfill, rock riprap, concrete grout, geotextile placement,
and subsidiary items of work. Contractors/Vendors may attend
a group pre-bid meeting and site showing. The meeting will
be on Thursday, October 30, 1997 and begin at 10:00 A.M., CST
at the Natural Resources Conservation Service office, 115 Commerce
Drive, Leitchfield, KY, telephone 502/259-3738. Solicitation
packets are now available. Bid opening will be at 1:00 P.M.,
EST on 11/11/97. TELEPHONE REQUESTS FOR SOLICITATION PACKETS
WILL NOT BE ACCEPTED. Faxed requests may be submitted to 606/224-7393.
Estimated Price Range is $25,000.00 to $100,000.00. Performance
time is 15 calendar days. All responsible sources may submit
an offer which will be considered. See Note 3.
EMAILADD: cemckinney@kcc.fsa.usda.gov
EMAILDESC:
e-mail.
CITE: (W-294 SN136170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--MAGOFFIN COUNTY EWP PROJECT, MAGOFFIN CO., KY
SOL NRCS-06-KY-97
DUE 112097
POC Connie McKinney, contracting officer, 606/224-7395 (voice),
606/224-7393 (facsimile)
DESC: Magoffin County EWP Project consists of stream bank stabilization
on streams in Magoffin County, KY. Items of work include seeding
& mulching, installation of KY DOH #2 drainfill, geotextile,
wire mesh gabions, installation of drain tubing, and subsidiary
items of work. Prospective bidders may attend a group pre-bid
conference and site showing which will begin at 10:00 A.M.,
EST on Thursday, November 6, 1997. Contractors/Vendors should
meet at the Natural Resources Conservation Service office,
465 East Mtn. Parkway, Salyersville, KY, telephone 606/349-1919.
Solicitation packets are now available or may be picked up
at the site showing. Performance time is 54 calendar days.
Estimated price range is between $25,000.00 and $100,000.00.
NO TELEPHONE REQUESTS FOR SOLICITATION PACKETS WILL BE ACCEPTED.
Faxed requests may be submitted to 606/224-7393. All responsible
sources may submit an offer which will be considered. See Note
3.
EMAILADD: cemckinney@kcc.fsa.usda.gov
EMAILDESC:
e-mail.
CITE: (W-294 SN136172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--SPA LAKE, MUD RIVER MPS 6A, EWP PROJECT, LOGAN CO.,
KY
SOL NRCS-07-KY-97
DUE 112097
POC Connie McKinney, contracting officer, 606/224-7395 (voice),
606/224-7393 (facsimile)
DESC: Spa Lake, Mud River Watershed MPS 6A, Emergency Watershed
Protection Project consists of the repair of the spillway damaged
during flooding in March 1997. Major items of work include
seeding and mulching, earthfill, drainfill, rock, concrete
grout, geotextile, PVC pipe, and subsidiary items of work.
Prospective bidders and vendors may attend a group pre-bid
conference and site showing on Wednesday, November 5, 1997,
at 10:00 A.M., CST. The meeting will start at the Natural Resources
Conservation Service office, 253-C Hopkinsville Road, Russellville,
KY, telephone 502/726-2618. Solicitation packets are now available
or may be picked up at the site showing. Performance time is
48 calendar days. Estimated price range is less than $25,000.00.
NO TELEPHONE REQUESTS FOR SOLICITATION PACKETS WILL BE ACCEPTED.
Faxed requests may be submitted to: 606/224-7393. All responsible
sources may submit an offer which will be considered. See notes
1 and 3.
EMAILADD: cemckinney@kcc.fsa.usda.gov
EMAILDESC:
e-mail.
CITE: (W-294 SN136174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--MODIFICATION TO HVAC SYSTEMS, VARIOUS BUILDINGS
SOL RFO5-01419-616
DUE 120997
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA GSFC/WFF plans to issue a Request for Offers for Modification
to HVAC Systems, Various Buildings at NASA's Goddard Space
Flight Center, Wallops Flight Facility, Wallops Island, Virginia
23337. The scope of work for this project shall include, but
is not limited to: Replacing three air handler units and eight
variable volume boxes in Building N-161, replacing two air
handler units in Building F-7, replacing one condensing unit
and installing one packaged DX A/C system in Building E-7,
replacing one packaged chiller at Building F-5, and providing
modifications to associated controls, ductwork, piping and
electrical power. This procurement is being conducted under
NASA MidRange Procurement Procedures. The order of magnitude
for the procurement is between $250,000.00 and $500,000.00
and the effort shall be completed within 180 calendar days
after notice to proceed. The Standard Industrial Classification
Code for the procurement is 1711. The corresponding size standard
is $7,000,000.00. The anticipated release date of the RFO is
on or about 11/06/97 with an anticipated offer closing date
of on or about 12/09/97. The firm date for receipt of offers
will be stated in the RFO. Bid packages containing specifications
and drawings will be available at a nonrefundable cost of $75.00.
Requests are to be forwarded to: NASA/GSFC, Sandra S. Savage,
Code 218, Wallops Flight Facility, Wallops Island, VA 23337.
Payment must be made in the form of a certified check or money
order, made payable to "NASA", which must accompany the request.
No personal checks or cash will be accepted. All responsible
sources may submit a bid which shall be considered by the agency.
This synopsis is also an intent to synopsize the pre-solicitation
notice. No telephone requests accepted. Collect calls not accepted.
An ombudsman has been appointed -- See Note "B" as explained
under NASA-SPECIFIC NUMBERED NOTES. The solicitation to this
procurement will be available over the Internet. (Specifications
and drawings are available in paper format only. See above
ordering instructions.) These documents will be in ASCII or
RTF format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL, of the NASA/GSFC Business Opportunities
page is http://procurement.nasa.gov/EPS/GSFC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-01419-616
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-295 SN136241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--ENERGY MANAGEMENT CONTROL SYSTEM, MARINE CORPS BASE,
QUANTICO, VA
SOL N68925-97-R-A581
DUE 120897
POC Ms. Brenda Geist, (202)685-8210 and Ms. Mary Jablonski, (202)685-8020
DESC: The work includes the design and construction (Design-Build)
of a computer based energy management control system (EMCS)
in various buildings at Marine Corps Base Quantico. System
shall utilize standard products capable of providing control
of building HVAC equipment and reporting specific information
on building operations. The project shall consist of the procurement
and installation of distributive electronic controls, end devices
(valves, thermostats, etc.) and telephone connections to provide
HVAC control information exchange in 22 buildings at Marine
Corps Base Quantico. The estimated cost range is between $500,000
and $1,000,000. A firm fixed price type contract is anticipated.
The Standard Industrial Code is 1542. The related Small Business
Size Standard is $17 million. The date for issuance of the
solicitation is on or about 3 NOV 97. A site visit/pre-proposal
conference is anticipated on or about 19 NOV 97. Any questions
regarding this solicitation shall be referred to Ms. Brenda
Geist, Contract Specialist, (202)685-8210. All technical questions/clarifications
must be submitted in writing by FAX (202)685-8236. The cost
for each set of Plans and Specifications is $11.00. The Point
of Contact is Mr. Kevin Gable at (202)433-3824, FAX (202)433-2399.
This charge is non-refundable. To obtain plans and specifications,
you may charge your request to a Corporate Credit Card or make
company checks payable to the U.S. Treasury and send to the
Defense Printing Service Detachment Office, Washington Navy
Yard, 901 M Street, S.E., Building 14301, Washington, DC 20734-5030,
Attn: Kevin Gable. To obtain a plan holder list FAX your request
to (202)433-2399. The plan holders list will be mailed to you.

CITE: (W-295 SN136255)

[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 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--ASPHALT PAVEMENT RESTORATION BUILDING 2540
SOL F41622 97 Q6902
DUE 111497
POC contract Alfred N M Horner, Contracting Officer, (518) 563-2871
DESC: Project consists of bituminous concrete paving, excavating
existing pavement, installing select gravel base and fine grade
base, and placing top course finish paving. Estimated quantity
450 CY base course material, 9200 SY fine grading, and 780
tons of asphalt pavement. No telephone requests for the solicitation
package will be accepted; however, fax requests may be sent
to (518) 563-3025. Magnitude of this project is between $25,000
and $100,000. The Standard Industrial Classification (SIC)
is 1611, size standard: $17.0 million. Note: PL103-106,
Section 2916, Contract Preference for Local, Small, and SDB
at Closure/Realignment Bases will apply.
CITE: (W-295 SN136261)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--HARLAN CO. EWP, HARLAN CO., KY
SOL NRCS-30-KY-97
DUE 110497
POC Mark P. Christians, contracting officer, 606/224-7375 (voice)
606/224-7393 (facsimile); Connie McKinney, other contact, 606/224-7395
DESC: Harlan County EWP project is located at three separate
sites in Harlan County, Kentucky involving the stabilization
of streambanks. Items of work include seeding & mulching, rock
riprap, concrete grout, wire mesh gabions, and other subisdiary
items of work. Estimated Price Range is between $25,000.00
and $100,000.00. TELEPHONE REQUESTS FOR SOLICITATION PACKETS
WILL NOT BE ACCEPTED. Faxed requests for solicitation packets
may be submited to 606/224-7393. All responsible sources may
submit an offer which will be considered. See Numbered Note
3.
EMAILADD: cemckinney@kcc.fsa.usda.gov
EMAILDESC:
CITE: (W-295 SN136275)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Homer Garrison Federal Building,
701 N. First St., Lufkin, Texas 75901
SUBJECT: Z--ROAD MAINTENANCE ON THE SAM HOUSTON NATIONAL FOREST
SOL FS-WOC-98-1002
DUE 120597
POC Sherra Taylor (409) 639-8523
DESC: This project consists of blading roads, placing aggregate,
repairing culverts, cleaning culverts, mowing, removing hazard
trees and cleaning ditches on the Sam Houston National Forest,
San Jacinto, Montgomery, and Walker Counties, Texas. The proposed
contract listed here is a 100 percent small business set-aside.
When calling be prepared to state name, address and solicitation
number. All responsible sources may submit an offer which will
be considered.
CITE: (I-295 SN136314)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Homer Garrison Federal Building,
701 N. First St., Lufkin, Texas 75901
SUBJECT: Z--ROAD MAINTENANCE ON THE SABINE NATIONAL FOREST
SOL FS-WOC-98-1001
DUE 120497
POC Sherra Taylor (409) 639-8523
DESC: This project consists of blading roads, placing aggregate,
repairing culverts, cleaning culverts, mowing, removing hazard
trees and cleaning ditches on the Sabine National Forest, Sabine,
Shelby, San Augustine and Newton Counties, Texas for the period
of January 1, 1998 thru September 30, 1998. All responsible
sources may submit an offer which will be considered. The proposed
contract listed here is a 100 percent small business set-aside.
When calling be prepared to state name, address, and solicitation
number.
CITE: (I-295 SN136315)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--NEW ACQUISITION FOR DESIGN OF AND FUTURE CONSULTANT
WORK FOR SPECIAL FUSEGATE DAM GATE FOR THE TERMINUS DAM AT
LAKE KAWEAH, CALIFORNIA
SOL DACW05-98-R-0002
DUE 112897
POC Contract Specialist Tom Hart (916)557-5208
DESC: Sources Sought/Notice of Intent to negotiate with one source.
The proposed contract action is for Architect Engineering Design
services which the Government intends to solicit and negotiate
with Hydroplus, Inc., unless as a result of analysis of acceptable
responses to this notice a determination is made by the Government
to issue a competitive solicitation. The Sacramento District
Corps of Engineers is seeking to identify sources that can
provide Architect Engineering Design services. The contractor
shall provide all personnel, materials, and superivsion and
meet all treatment parameters necessary for operation and maintenance
of the plan. This is a new acquisition for design and future
consultant work for the fusegate dam gate. At Terminus Dam
at Lake Kaweah, California. All interested parties may respond.
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
It is for information purposes only. See Note 22. A determination
by the Government not to compete this proposed contract is
within the discretion of the Government.
EMAILADD: rware-rosas@usace.mil
EMAILDESC:
CITE: (W-295 SN136333)

[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 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 Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Z--REPAIR LIGHTING FOR TAXIWAYS T1 AND T4 AT THE NAVAL
AIR WEAPONS STATION, CHINA LAKE, CA
SOL N62474-97-B-1884
DUE 012298
POC Diane Steel, Contract Specialist 760-939-4401. Victoria D.
Wintjen, Contracting Officer, 760-939-4401
DESC: PRE-SOLICITATION NOTICE - TO ALERT CONTRACTORS OF A FORTHCOMING
SOLICITATION REPAIR LIGHTING FOR TAXIWAYS T1 AND T4- The Contractor
will be required to furnish all labor, materials, equipment
and supervision required to replace all Taxiways T1 and T4
with new PVC conduit and conductors, providing new bases and
transformers at each light fixture. Sawcut concrete and asphalt,
compacting and patching all runways and related work. Performance
time is 120 calendar days. Potential bidders should request
IFB N62474-97-B-1884 in writing not later than (15) calendar
days after publication in the CBD. Tentative issue date on
or about 23 December 1997 with opening date approximately 30
days later. The SIC Code is 1731. The related small business
size standard is $7.0 Million. Firm fixed price contract. The
estimated cost range is between $250,000.00 and $500,000.00.
Please note that the Naval Air Weapons Station will only accept
written requests) for bid documents. PROSPECTIVE BIDDERS SHALL
BE CHARGED FOR THE SOLICITATION BASED ON THE COST OF REPRODUCTION
OF THE PLANS AND SPECIFICATIONS. THE CHARGE FOR THIS SOLICITATION
WILL BE PROVIDED TO YOU IN THE PROCUREMENT NOTICE. MAKE YOUR
NON-REFUNDABLE, CASHIER'S CHECK, OR MONEY ORDER PAYABLE TO:
OFFICER IN CHARGE OF CONSTRUCTION (OICC), CODE 832100D, BUILDING
00979, NAVAL AIR WEAPONS STATION, CHINA LAKE, CA 93555 (CASH,
PERSONAL CHECKS, and COMPANY CHECKS, WILL NOT BE ACCEPTED).
Plans and Specifications will be available until supply is
exhausted.
CITE: (W-295 SN136343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: Z--ROAD AND CULVERT IMPROVEMENTS AT DELAWARE WATER GAP,
NRA IN BUSHKILL, PA
SOL 1443IB400098001
DUE 120297
POC Linda E. Maiden (215) 597-0055 - FAX (215) 597-1085
DESC: Furnish all labor, material and equipment for the installation
of new bituminous concrete pavement overlay replace culverts,
install steel backed timber guiderail, grout culvert endwalls
and apply traffic paint at various locations in New Jersey.
All work to be done in accordance with specifications and sketches
and all work must be completed within nenety (90) calendar
days after receipt of Notice to Proceed. SIC 1611. Construction
Cost Estimated between $500,000 and $1,000,000. Request for
Solicitation must be in writing. The Fax No. is (215) 597-1085.
Telephone requests will not be honored.
CITE: (W-295 SN136345)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - GENERAL REPAIRS &
ALTERATIONS - LONG ISLAND DISTRICT - COUNTIES OF NASSAU & SUFFOLK
SOL 332495-98-A-0017
DUE 112497
POC Toni Smith - 201-714-5433
DESC: 17. Indefinite Quantity Contract - For General Repairs
& Alterations for various leased and USPS owned facilities
located in the Long Island District, Counties of Nassau & Suffolk.
The contract work will include the following: Furnish all labor,
materials, tools and equipment necessary to complete the work
required by Work Order and supporting specifications. The work
may include any of the items detailed in the "Unit Price Schedule".
Offers will consist of a single multiplier. The multiplier
will be applicable to each and every item of work listed in
the Unit Price Schedule set forth in the specifications. Award
will be made in accordance with Section M of the solicitation.
The Postal Service reserves the right to make multiple awards.
The minimum cumulative total dollar value of all work orders
will be at least $10,000.00; the maximum cumulative total dollar
value of all work orders may not exceed $1,000,000.00. The
total contract may extend no longer than two (2) years. NOTE:
A proposal guarantee in the amount of $20,000.00 must be submitted
with your proposal. Solicitation packages will be available
on or about October 31, 1997. Requests for solicitation packages
must be accompanied by a company check or USPS Money Order
in the amount of $100.00 made payable to the USPS Disbursing
Officer Send request to New York Facilities Service Office,
2 Hudson Place - 5th Fl, Hoboken, NJ 07030-5502, ATTN: Ms Cynthia
Wellington. Payments for solicitation packages are NON-REFUNDABLE.
Sealed Offers are to be returned to USPS, NY Facilities Service
Office, 2 Hudson Pl. - 5th Fl, Hoboken, NJ ATTN: Ms. Toni Smith
and will be received prior to but not later than November 24,
1997 at 3:00 PM. Offers will not be publicly opened. The number
of offers received, the identity of offerors, the amount of
any offer or relative standing of the offers will NOT be disclosed
to ANYONE until time of Contract Award. PLEASE DO NOT TELEPHONE
FOR RESULTS.
CITE: (W-295 SN136403)

[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 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, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--HOUSTON SHIP CHANNEL, TEXAS, DREDGING REDFISH REEF
TO MORGAN POINT IN CHAMBERS, GALVESTON AND HARRIS COUNTIES,
TEXAS
SOL DACW64-98-B-0002
DUE 121797
POC Contract Specialist Lucy Smith (409) 766-3845 Contracting
Officer Mary A. Monnell (409) 766-3851 (Site Code DACW64)
DESC: The plans and specifications will provide for the removal
of approximately 2,378,756 cubic yards of shoaled material
from 101,645 linear feet of project channel widths of 100-200
and 400 feet and to required depths of 6, 10, 12, 42 and 44
feet (below mean low tide) and 1 and 2 feet of allowable overdepth.
It will be necessary to repair approximately 11,500 feet of
levee. Barrier fabric is not required. The cost for one set
of plans and specifications: Full Size: $44.00; Half Size:
$27.00 (NON- REFUNDABLE). Subcontracting goals for the Galveston
District are: 55.0% Small Business; 8.5% Small Disadvantaged
Business; and 3.0% Woman-Owned Small Business. Price range
for this work is between $1,000,000.00 and $5,000,000.00
CITE: (I-295 SN136409)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Z--SUGARLOAF ROAD - #23S16 SITES 1 & 2
SOL RFQ R5-13-97-20
DUE 102297
POC Southern Sierra Province, Diane Lacy (209) 784-1500 Ext.
1245
DESC: NOTICE: SUGARLOAF ROAD - #23S16 SITES 1 & 2 , SOLICITATION
RFQ R5-13-97-20 IS NOW BEING ADVERTISED AS SUGARLOAF ROAD ERFO,
SOLICITATION RFQ R5-13-98-01. For additional information contact
Nancy Hargis, (209) 784-1500 Ext. 1240. See Note(s): 1, 3.
CITE: (I-295 SN136445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Z--SUGARLOAF ROAD ERFO
SOL RFQ R5-13-98-01
DUE 112297
POC Southern Sierra Province, Diane Lacy (209) 784-1500 Ext.
1245
DESC: The project consists of repairing storm damage to three
separate sites along road 23S16 (Sugarloaf). Site number one
(M.P. 10.35): remove a small (30 C.Y.) cut bank failure and
rebuild a large (435 C.Y.) fill failure, install 770 S.F. of
fin drain and 60 tons of asphalt repair. Site number two (M.P.
10.7): remove a large (175 C.Y.) cut slope failure and haul
to Site number 1. Site number 4 (M.P. 15.0): repair 10 tons
of asphalt surfacing, replace 65' of asphalt berm and repair
a 80 C.Y. fill failure. Estimated start work date 12/01/97.
For additional information contact John Grenz or John Urrutia,
(209) 784-1500 Ext. 1330. THIS SOLICITATION REPLACES RFQ R5-13-97-20
SUGARLOAF ROAD - #23S16 SITES 1 & 2. See Note(s): 1, 3.
CITE: (I-295 SN136446)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--LAUREL BAY OVERHEAD DISTRIBUTION, MCAS, BEAUFORT,
SC
SOL N62467-97-R-0845
DUE 100597
POC POC: Kristy Penninger, Code 0212KP (803)820-5853
DESC: 17. SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS
AND SPECIFICATIONS IS $30.00. Full size drawings are available
at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040. THIS CHARGE IS NON-REFUNDABLE. To obtain plans
and specifications you may CHARGE your request to a CORPORATE
VISA CREDIT CARD or make company check payable to US Treasury
and send to the DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR FOR DIRECT
OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO SUITE B 2825
AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please indicate
if you are a Prime Contractor, Subcontractor, Supplier, ETC.
Please also include (1) A Point of Contract, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040. To obtain
a plan holders list FAX your request to 803/743-3027. Plan
Holders List will be mailed. Plan Holders List can be obtained
from the Internet at http://206.74.23.6. For inquiries about
BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT SUSAN
CLARK at (803) 820-5775. To obtain bid results, call (803)
820-5922 after 10:00 AM for a pre-recorded message that will
be available the day after scheduled bid opening. This project
is advertised as a Source Selection Request for Proposal. Proposals
will be evaluated on price and the following technical factors:
(1) Relevant Project Experience and (2) Project Organization,
Quality Control and Safety. Award will be made based on the
lowest price, technically acceptable proposal. The work consists
of repairing the electrical distribution system at Laurel Bay
housing area. Work includes "live-line" work on a 12.47 KV
distribution system and secondary service drops. Work consists
of but is not limited to replacement of power poles, cross
arms, pole mounted transformers, and miscellaneous pole line
hardware. The work will also include the replacement of "open"
secondary conductors with triplex conductors. The bulk of the
work is overhead but there is minor underground work. NOTICE:
THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED. Estimated
duration of the contract is 240 calendar days for completion.*****

CITE: (W-295 SN136458)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--LAUREL BAY OVERHEAD DISTRIBUTION, MCAS, BEAUFORT,
SC
SOL N62467-97-R-0845
DUE 120597
POC POC: Kristy Penninger, Code 0212KP (803)820-5853
DESC: 17. SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS
AND SPECIFICATIONS IS $30.00. Full size drawings are available
at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040. THIS CHARGE IS NON-REFUNDABLE. To obtain plans
and specifications you may CHARGE your request to a CORPORATE
VISA CREDIT CARD or make company check payable to US Treasury
and send to the DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR FOR DIRECT
OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO SUITE B 2825
AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please indicate
if you are a Prime Contractor, Subcontractor, Supplier, ETC.
Please also include (1) A Point of Contract, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040. To obtain
a plan holders list FAX your request to 803/743-3027. Plan
Holders List will be mailed. Plan Holders List can be obtained
from the Internet at http://206.74.23.6. For inquiries about
BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT SUSAN
CLARK at (803) 820-5775. To obtain bid results, call (803)
820-5922 after 10:00 AM for a pre-recorded message that will
be available the day after scheduled bid opening. This project
is advertised as a Source Selection Request for Proposal. Proposals
will be evaluated on price and the following technical factors:
(1) Relevant Project Experience and (2) Project Organization,
Quality Control and Safety. Award will be made based on the
lowest price, technically acceptable proposal. The work consists
of repairing the electrical distribution system at Laurel Bay
housing area. Work includes "live-line" work on a 12.47 KV
distribution system and secondary service drops. Work consists
of but is not limited to replacement of power poles, cross
arms, pole mounted transformers, and miscellaneous pole line
hardware. The work will also include the replacement of "open"
secondary conductors with triplex conductors. The bulk of the
work is overhead but there is minor underground work. NOTICE:
THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED. Estimated
duration of the contract is 240 calendar days for completion.*****

CITE: (W-295 SN136459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--RENOVATION OF BUILDING 654
SOL DABT31-98-B-0001
DUE 122297
POC Contract Specialist John D. Morten Jr. (573) 596-0246 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: Project consists of furnishing all plant, labor, equipment,
supplies and materials, and performing all work in accordance
with the specifications and drawings for renovating three floors
of Barracks Facility, Building 654, Fort Leonard Wood, Missouri.
Project completion time is 120 days after receipt of notice
to proceed. Range of the project is between $250,000.00 and
$500,000.00. All responsible sources may a bid which shall
be considered by the agency. Solicitations will be provided
in response to written request only. A FAX request will be
accepted; FAX (573) 596-0267. Reference the solicitation number,
state the name of the requestor, mailing address, and telephone
number.
CITE: (I-295 SN136413)

[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 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--JACKET ASSEMBLY, BARREL. STEEL ALLOY MATERIAL.
SOL SP0740-98-Q-0200
DUE 112897
POC Contact: name/phone Cheryl Offenburger, 614-692-4744 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: YPC97266000624 NSN 1005-00-550-4047, CAGE 19204
Part No 5504047 jacket assembly, barrel. Steel alloy material.
I/A/W Rick Island Arsenal drawing 5504047 and all requirements
of the current solicitation. 167 -EA Del to Lathrop CA 95330
Del by 31 Dec 97. 164 - EA Del to New Cumberland PA 17070 Del
by 31 Dec 97. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, p.o. 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 add ress. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
and delivery evaluat ion 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 Sol icitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-295 SN136220)

[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 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--CRADLE, MACHINE GUN.
SOL SP0750-98-Q-0068
DUE 121297
POC Contact: Robert H. Garman, (614)692-1329. R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97280003406 NSN 1005-01-080-8017, CAGE 19200
Part No 12287897 cradle, Machine gun, IAW the army drawing
number 19200 12287897. 31 -EA Del to Waegwan Korea KS Del by
270 days after date of award. See NOTES 1 & 9. Small business
size standard is 1,000 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military, and commercial specifications cannot be
provided by DSCC. Automated Best Value Model (ABVM) 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-295 SN136221)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 10--BAND FORGING PER DRAWING 8768771, REV K
SOL DAAA22-98-T-0004
DUE 120597
POC Contract Specialist/Contracting Officer Gerard Mangione (518)
266-5439 (518) 266-4682 Fax (Site Code W16H1F)
DESC: Band Forgings per drawing 8768771, Rev. K. 160 each. F.O.B.
Watervliet Arsenal. Procurement History: The latest procurement
history on this item is: Unit Price $670.00 for a quantity
of 75 each purchased 3/97. Note: The history data is provided
for information only and may have no relevance to pricing on
this solicitation. This information is not intended to be used
as pricing guidance or as a suggested price. Offers are advised
that revisions to technical data package or other specifications
may have occurred since the last buy and may have an impact
on price. No telephone Requests. Only written requests received
directly from the requestor are acceptable.
CITE: (I-295 SN136407)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--ELECTRIC DRIVE ASSEMBLY FOR GAU-17/A MACHINE GUN
SOL N00164-98-Q-0014
DUE 121297
POC Ms Joyce Loughmiller, Purchasing Agent, 812-854-2903, FAX
812-854-3762 (Mr A Banks, Contracting Officer)
DESC: 44 each Electric Drive Assembly for GAU-17/A Machine Gun
IAW Drawings 11686351, 11686350, 63D11138, 63C10806, 11686758,
11686757, 11686369, 11686356, 11686355, 11686354 and 11686351.
Quotation will be issued on or about 21 NOV 97. Closing on
or about 12 DEC 97. This acquisition will be processed utilizing
simplified small purchase procedures and is 100% Small-Business
Set-Aside and only quotations from Small Business Concerns
will be considered. Delivery is required F.O.B. Destination
to Crane IN 47522 with a delivery date of 28 FEB 98. Reference
the above solicitation number when responding to this notice.

LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepage.htm
LINKDESC:
Homepage
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-295 SN136417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--7.62MM FEED CHUTES, LINK USED WITH GAU-17/A MACHINE
GUN
SOL N00164-98-Q-0015
DUE 112497
POC Mr Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762
(Mr S Bingham, Contracting Officer)
DESC: The Navy has a requirement for 7.62 MM Feed Chutes, Link.
Specifications will be Brand Name or Equal to Standard Armament
Co Part Numbers and will be for the following quantities. 60
each Feed Chutes, 4 ft lengths p/n: S762-1410; 60 each Feed
Chutes Gun End p/n: S762-1405-5; 60 EACH Feed Chutes Box End
p/n: S762-1405. This acquisition will be processed utilizing
simplified small purchase procedures and is 100% Small-Business
Set-Aside and only quotations from Small Business Concerns
will be considered. Delivery is required F.O.B. Destination
to Crane IN 47522 with a delivery date of 01 Mar 1998. Reference
the above solicitation number when responding to this notice.
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Homepage
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-295 SN136423)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CUTAWAY M77 (TACTICAL) ROCKETS AND CUTAWAY REDUCED
RANGE PRACTICE ROCKETS
SOL DAAH01-98-T-0207
DUE 113097
POC Tijuana Brown, Contract Specialist, 205-876-5383 James R.
Ganoe, Contracting Officer, 876-4588.
DESC: The U.S. Army Aviation Missile Command has a requirement
to procure three (3) M77 Tactical Cutaways for Israel and one
(1) Reduced Range Practice Rockets Cutaway for Denmark. The
estimated delivery date will be within 180 days after award
unless an earlier delivery date can be negotiated. A firm-fixed
price purchase order is contemplated for this effort. It is
anticipated that this action will be awarded Sole Source to
Lockheed Martin Vought Systems (LMVS). See Numbered Note(s):
22.
CITE: (I-295 SN136317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 14--HARPOON TACTICAL TRAINING PROGRAM
SOL N/A
POC Marlin A. Green, Contract Specialist, Phone (301) 757-5922
DESC: 17. This is an AMENDMENT to the CBD announcement of August
5, 1997 (submission #105907). The Naval Air Systems Command
intends to solicit proposals under Procurement Request No.
N00019-97--PZ-PT056 as a competitive 100% Small Business Set-Aside
procurement This procurement is for the Harpoon Captive Air
Training Missile Mission Software Modification and Tactical
Training Program for Foreign Military Sales (FMS). The proposed
orders will provide for Harpoon Integrated Tactical Training
Systems (HITTS) computer hardware and software; Harpoon Engagement
Training Air (HETA) computer hardware and software; Surface
Launch Organic Tactical Training System (SLOTTS) computer hardware
and software; Standoff Land Attack Missile (SLAM) Part Task
Trainer (PTT) computer hardware and software; country specific
software development; hardware and software follow-on support;
HITTS, HETA, SLOTTS and SLAM PTT operator training; HITTS,
HETA, SLOTTS, and SLAM PTT software training; target training;
country specific Antisurface Warefare (ASUW) support training;
Independent Verification and Validation (IV&V) of computer
software; analysis and development support of integrated command
and launch system computer software; exercise reconstruction
computer software; Harpoon Weapons System (HWS) targeting tutorial
software; ASUW training; SLAM mission planning training; SLAM
employment training; curriculum and software documentation;
Harpoon Weapon System Tactical Employment Manual (HAWSTEM);
tactical manuals; Program Design Reviews (PDR); Critical Design
Reviews (CDR); Program Management Reviews (PMR); training conferences;
site surveys; Over-The-Horizon (OTH) surveys; tactical and
technical capabilities briefings; HWS scenario support, HWS
data analysis support; classification guidelines; and technical
data. The formal RFP is expected to be released December 1997.
The closing date for the receipt of proposals will be established
with the release of the formal RFP. This does not represent
a contract, a promise to contract, or a commitment of any kind.
Interested parties should submit their written requests to
NAVAIRSYSCOM, Attn: MARLIN A. GREEN, AIR-2.4.1.3.1, 14723 Buse
Road, Building 2272, Room 256, Patuxent River, MD 20670-1547.
See Numbered Note 1.
CITE: (W-295 SN136360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--T-45 TRAINING SYSTEM (T-45TS) FISCAL 1999-2002 PRODUCTION
PROGRAM
SOL N/A
POC Kyle Richmond, Phone (301)757-5269, AIR-2.3.4.1.3
DESC: The Department of the Navy, Naval Air Systems Command,
intends to contract with the McDonnell Douglas Corporation
for the fiscal year (FY) 1999-2002 T-45 Training System (T-45TS).
The FY 1999-2002 T-45TS program consists of T-45C Goshawk aircraft;
ancillary equipment; flight trainers; support equipment; spares
and repair parts; ground training system support, planning,
integration and related analysis; integrated logistics support
activities; technical manuals; and data requirements. This
multiple year (option) contract will provide for the delivery
of not fewer than 15 nor more than 18 T-45C aircraft, per year,
during fiscal years 1999-2001 and not fewer than 16 nor more
than 19 T-45C aircraft in fiscal year 2002. McDonnell Douglas
Corporation is the designer, developer and sole integrator
of the T-45TS and is the only know source with the experience
and technical data necessary to the performance of this effort.
EMAILADD: richmondkw.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-295 SN136338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--ROD END ASSEMBLY
SOL DAAH23-98-Q-0015
DUE 112797
POC Angela Clark, Contract Specialist, AMSAM-AC-AL-C, 205-955-9266,
Fax#205-955-8582, Daniel Fuller, Contracting Officer, 955-9258.

DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(205)955-8582, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA 52 ea,
NSN: 1560-01-099-2369, P/N: 2227083-1, applicable to the UH-60
Aircraft. Delivery will be 52 per month , starting 150 days
after date of award. Inspection and acceptance at Origin, Inspection
requirements: 52.246-2, 52.246-11,ISO 8402(Terminology);and
ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992. FOB Point: Origin,
with deliveries to Texarkana, TX. Level of Preservation/Packing:
A/B Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2 for code guidance only. MP/I:
11, CD/II: 1, PM/III: 12, WM/IV: GB , CD/V: BG, CT/VI: B, UC/VII:
ED, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000. Packing -- Items
packaged as above shall be packed code F. Refer to MIL-STD-2073-2,
Table IX for code guidance only. Marking of shipments -- The
contractor shall mark all shipments under this contract in
accordance with ASTM D 3951-95, paragraph 5.l.6.3, "Government
Marking Requirements: Special Marking in accordance with MIL-STD-2073-2C,
Tablex, code 99. Approved Sources are Sikorksy Aircraft Corp.,
6900 Main St., P.O. Box 9729, Stratford, CT, and Parker Hannifin
Corp., 2220 Palmer Ave., Kalamazoo, MI. 49001-4165. All responsible
sources may submit an offer which will be considered. This
acquisition is subject to availability of funds. Procurement
History: Award Date, 97 Feb.28 , Quantity 2 ea., $797.73 ea.,
Contractor: Parker Hannifin Corp. The history provided has
not been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Cite Request for Quotation (RFQ) No. in your
respoonse. Submit quotations no later than close of business
24 Nov. 97. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incoporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solictation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3728. The small business size standard is 1000 employees.
11. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 16. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2) Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. POC is Angela Clark,
AMSAM-AC-AL-C, (205)-955-9266. ( See Numbered Note 23 and 26)

CITE: (W-295 SN136339)

[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 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--SUPPORT, STRUCTURAL
SOL SP0460-98-Q-4191
DUE 010798
POC K. Hammer-Heath, BU813, 804-279-6632. Vonda Kay B Melton,
Contracting Officer.
DESC: Solicitation for NSN 1560-00-007-3595/YPG97252000149 Drawing
#: 5-73142-2 REV F Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Requests for technical data must be accompanied by a Rights
Guard non-disclosure certification (DGSC Form P-42). Delivery
Schedule: 137 DARO. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-295 SN136374)

[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 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--PANEL, STRUCTURAL
SOL SP0460-98-Q-4192
DUE 010798
POC K. Hammer-Heath, BU813, 804-279-6632. Vonda Kay B Melton,
Contracting Officer.
DESC: Solicitation for NSN 1560-00-147-1015/YPG97254000328 Drawing
#: 5-89350-34 REV M Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Requests for technical data must be accompanied by a Rights
Guard non-disclosure certification (DGSC Form P-42). Delivery
Schedule: 129 DARO. Government Mylar Applies. Submit with or
without Government Tooling. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-295 SN136377)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 15--ACCESS DOOR
SOL F09603-98-Q-22403
DUE 121197
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lavelle Barnett/Lfkb/[912]926-2662
DESC: Item 0001 NSN 1560-01-073-6187FX P/N: 68A312925-1006, Material:
Aluminum; Function: Door 3R; Dim:. 063 x 46.00 x 55.00 2ea.
Applicable to: F-15 Acft. Destn: Robins Air Force Base Ga 31098-1622.
Delivery: 30 Apr 98 2 ea Fax number 912-926-7572. The approximate
issue/response date will be 12 Nov 97. The anticipated award
date will be 30 Jan 98. Written procedure will be used for
this solicitation. To: The Boeing Company, Saint Louis Mo 63166-0516.
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 & 73.
CITE: (I-295 SN136457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200003
DUE 110397
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-98-Q-200003 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 90-46. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. This
item is utilized on the HH-65A aircraft. Item number 1, Gasket,
NSN 5330-14-463-4078, P/N JF4-19ADF901, quantity required:
50 each, Cage Code F0229, this is a flight critical item, Item
number 2, Bearing, Plain, Rod, NSN 3120-99-930-5189, P/N XEM/RE-8RSA8,
Cage Code K5269, quantity required: 35 each, this is a flight
critical item, Item number 3, Rod End, NSN 3120-14-489-9973,
P/N 365A38-3048-20, Cage Code F0210, quantity required: 25
each, this is a flight critical item, Item number 4, Coupling,
Straight, NSN 4730-14-383-0699, P/N 18800, Cage Code F0189,
quantity required: 5 each, this is a flight critical item,
Item number 5, White Tail Light, NSN 6220-14-387-2570, P/N
31515-2, Cage Code F0217, quantity required: 20 each, Item
number 6, Hose Assy, Metallic, NSN 4720-14-448-7670, P/N 789-0022,
Cage Code F1958, quantity required: 10 each, Item number 7,
Bushing, NSN 5365-14-369-1560, P/N 365A42-3027-20, Cage Code
F0210, quantity required: 50 each, Item number 8, Shock-Mount,
NSN 5340-14-413-7609, P/N SES2PL314, Cage Code F5555, quantity
required: 35 each, Item number 9, Gasket, NSN 5330-14-413-7657,
P/N A5-18-8Z6CN18-10, Cage Code F0229, quantity required: 12000
each, Item number 10, Shouldered Bushing, NSN 5365-14-446-6486,
P/N 365A27-3901-22, Cage Code F0210, quantity required: 175
each, Item number 11, Bumper, Nonmetallic, NSN 5340-14-271-0033,
P/N 16022-1107, Cage Code F0232, quantity required: 75 each,
Item number 12, Shim, Peel, NSN 5365-14-392-0153, P/N 365A23-4234-42,
Cage Code F0210, quantity required: 10 each, Item number 13,
Bolt, NSN 5306-14-222-1144, P/N 22731BC100036M, Cage Code F0111,
quantity required: 100 each, Item number 14, Wing Nut, NSN
5310-14-265-1314, P/N 52411-060A, Cage Code F0210, quantity
required: 150 each, Item number 15, Nut, Anchor, NSN 5310-14-330-4119,
P/N 52350CBD040N, Cage Code F5442, quantity required: 500 each,
Item number 16, Sealing, Compound, NSN 8010-14-360-0749, P/N
1913-3601, Cage Code F1419, quantity required: 200 each, Item
number 17, O'ring NSN 5330-14-365-2747, P/N 81810-051-31B5,
Cage Code F0210, quantity required: 300 each. Items are to
be delivered no later than 60 days from receipt of Purchase
Order to USCG Aircraft Repair & Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, NC 27909-5001. Delivery shall be
F.O.B. destination with final inspection and acceptance at
destination. The following Federal Acquisition Regulation (FAR)
provisions and clauses apply: FAR 52.246-15 Certificate of
Conformance (Apr 1984) and the Coast Guard required Airworthiness
Certification Requirements form (to receive a copy contract
G. L. Knight at (919)335-6144 or fax (919)335-6496); FAR 52.212-1
Instructions to Offerors - Commercial Items (Oct 1995); FAR
52.212-2 Evaluation - Commercial Items (Oct 1995) - The following
factors, in descending order of importance, shall be used to
evaluate offers: Technical capability of the item to meet the
Government's requirement, price and past performance; FAR 52.212-3
Offeror Representations and Certifications - Commercial Items
(Jan 1997) - Offerors shall include a completed copy of this
provision with its offer; FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (Aug 1996) with the following addenda: 52.225-1 BUY AMERICAN
CERTIFICATE (DEC 1989), 52.211-5 New Material (May 95), 52.211-7
Other Than New Material, Residual Inventory, and Former Government
Surplus Property (May 95), 52.211-14 Notice of Priority Rating
for National Defense Use (Sep 90) DO-A1 rated, 52.211-15 Defense
Priority and Allocation Requirements (Sep 90), 52.211-16 Variation
in Quantity (Apr 84) (b) 0% increase, 0% decrease; total contract
quantity, 52.211-17 Delivery of Excess Quantities (Sep 89),
52.247-34 F.O.B. Destination (Nov 91), 52.247-54 Diversion
of Shipment under F.O.B. Destination Contracts (Mar 89). Packaging
Instructions, each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. All labeling will
be imprinted with the appropriate National Stock Number, Part
Number, Nomenclature, Quantity, Contract Number, Delivery Order
Number, Cure Date as provided, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that item is in accordance
with manufacturer's specifications shall be performed at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Aug 1996),
paragraphs (b)(6)-(10) apply. FAR 52.214-22, Evaluation of
Bids for Multiple Awards (Mar 1990). Closing date and time
for receipt of offers is November 03, 1997, 3:00 PM, Eastern
Standard Time. Facsimile Offers are acceptable and may be forwarded
via Fax Number (919)335-6496. This Notice is for Informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small Disadvantaged Business Utilization (OSDBU), has a
program to assist minority, woman-owned and disadvantage business
enterprises to acquire short term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP please call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above. (AC1021041-06)
CITE: (I-294 SN136165)

[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 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--PARTS KIT, AIRCRAFT PROPELLER.
SOL SP0700-97-T-GN29
DUE 110897
POC Contact: John Roeder 614-692-2652 R solicitations may be
ob tained 15 days after this publication by contacting th E
address above or FAX 614-692-2262. Q, T and X solicit ations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97240000158 NSN 1610-01-076-5131, CAGE 34087
Part No 24320-2 parts kit, aircraft propeller. I/A/W Kitco
Inc, P/N: 24320-2. 60 -EA Del to San Diego CA 92136-0000 Del
by 180 days after date of award. 61 -EA Del to New Cumberland
PA 17070 Del by 180 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: 34087.
Automated best value (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be baed 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 evaluations
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
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 offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitattion. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-295 SN136217)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON ASSEMBLY, AUXILLARY ALIGHTING GEAR.
SOL SP0770-98-R-5010
DUE 120597
POC Contact: Pat J Crowder, 614-692-1362. R solicitations may
B E obtained 15 days after this publication by contactin G
the address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPC97233000636 NSN 1620-00-957-7336, CAGE 77272
Part No A02L2020-2 piston assembly, auxillary alighting gear.
Boeing helicopter (77272) P/N A02L2020-2. Loud Engineering
and Mfg (50601) P/N A02L2020-2. 50 -EA Del to Lathrop CA 95330
Del by 280 days ADO 85 -EA Del to Cherry Point NC 28533-5001
Del by 280 days ADO this PR was originally solicited under
solicitation number SP0770-98-Q-MA55. that solicitation is
cancelled and the PR is being solicited under the new solicitation
number SP0770-98-R-5010. 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. proposed
procurement contains a 100% option for increased quantities.
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 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.
CITE: (I-295 SN136224)

[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 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--FORK ASSEMBLY, SPINDLE.
SOL SP0770-97-Q-NJ48
DUE 111897
POC Contact: janeen canini, 614-692-1919 R solicitations may
be obtained 15 days after this publication by contacting the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPC97230001189 NSN 1620-00-065-2241, CAGE 13002
Part No 9754B60C fork assembly, spind. BFGoodrich (13002) P/N
9754B60C. 24 - EA Del to Jacksonville FL 32212-0097 Del by
90 days ADO 15 -EA Del to Lathrop CA 95330 Del by 90 days ADO
solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.
this acquisition is for technical equipment. A determination
has been made in accordance with 10 U.S.C.(C)(1)(B)(6) that
standardization and interchangeability of parts are necessary
to satisfy agency's need for additional units of replacement
terms. Therefore, to achieve standardization, solicitations
will be issued only to the following firms: BF Goodrich, landing
gear Cleveland Ohio 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: BF Goodrich. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-295 SN136226)

[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 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--FILTER AND COUPLING, RUDDER BOOSTER.
SOL SP0700-96-T-GF67
DUE 110897
POC Contact: John Roeder 614-692-2652 R solicitations may be
ob tained 15 days after this publication by contacting th E
address above or FAX 614-692-2262. Q, T and X solicit ations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC96190000215 NSN 1650-00-651-6952, CAGE 3H683
Part No 353391 CAGE 55456 Part No 353391 CAGE 6H920 Part No
353391 CAGE 98897 Part No 353391 CAGE 99215 Part No 353391
filter and coupling. International precision Inc, or Lockheed
aeronautical Systems, or air precision Corp, or Southwest Industrial
service Inc, or Ronson Corp, same part number 353391. 142 -EA
Del to Lathrop CA 95330 Del by 260 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the 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. 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-295 SN136228)

[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 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--BARREL, ROTARY OUTPUT-ENGINE CONTROL.
SOL SP0740-98-Q-0187
DUE 121197
POC Contact: name/phone Tiffany Givens (614) 692-2374 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: YPC97283001058 NSN 1615-01-095-7108, CAGE 78286
Part No 70301-02114-103 barrel, rotary output-engine control.
I/A/W Atcom procurement package number 70301-02114. 117 -EA
Del to New Cumberland PA 17070 Del 120 days after date of award
29 -EA Del to Lathrop CA 95330 Del 120 days after date of award
the following NOTES are appliable when marked with an'x' X
1, soliciation not available until 15 days after published
in the CBD. Written requessts 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/closring, NSN, YPC/ ZPC or NPC number; buyer's name
and your complete name and address. federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
int HE 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 decision will be based upon a combination
of price and past performance as described in this soliciation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-295 SN136233)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 16--FABRICATION & TESTING OF 84 LINEAR EXPLOSIVE COMPONENTS
SOL N00174-98-Q-0011
DUE 111797
POC Chris Ireson, Purchasing Agent, Code 1142F, 301-743-6550
or Fax 301-743-6632
DESC: This procurement action is to continue to demonstrate the
viability of Tin Sheathed Linear explosive componentsin relation
to other unique system applications as a result of prior successful
demonstrations involving aircrew escape systems. Performance
will be in accordance with the Statment of Work. Contract action
will be other than full and open compentition under the authority
of 10 USC 2304(c)(1) Only one responsible source. Source: Teledyne
Ryan Aeronautical, P O Box 6, Hollister, CA 95024-006. Requests
for this quote should be addressed to the attention of Chris
Ireson, 1142F, 301-743-6550 or Fax 301-743-6632 or 301-743-6618.
See note(s) 22
EMAILADD: ChrisIreson@mail.ih.navy.mil
EMAILDESC:
CITE: (W-295 SN136251)

[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 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--PARTS KITS, JACK SCREW
SOL SP0460-98-4320
DUE 121297
POC Kevin Allen, BU815, 804-279-6683. Martha Hoyle, Contracting
Officer.
DESC: Solicitation for NSN 1680-00-731-9669/FPG97279001146.
Part #: 457A29 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 106 DARO. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-295 SN136268)

[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 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--SEAT ASSEMBLY, COMMANDER'S. STEEL. EXCEPTION TO
DRAWING: USE ANSI/AWS A5.1 IN LIEU OF 57-203-1
SOL SP0750-98-Q-0071
DUE 112797
POC Contact: name/phone Patricia Snyder (614) 692-1127 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: YPC97163000690 NSN 2540-00-087-0202, CAGE 19207
Part No 8764555 seat assembly, commander's, I/A/W U.S. Army
drawing number 8764555. 7 -EA Del to Lathrop CA 95330 Del by
180 days after date of award. 19 -EA Del to New Cumberland
PA 17070 Del by 180 days after date of award. See NOTE 1 small
business size standard is 500 employees. Solicitation not available
until 15 days after publihsed in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (6140 692-2344. requests should
incldue the IFB/RFP/RFQ number, opening/closing date, NSN YPC/ZPC
or NPC number; buyer's name and your complete name and address.
federal, military and commercial specifications cannot be provided
by DSCC. Automated besst 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-295 SN136229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--AIR SEAL, GAS TURB
SOL F41608-98-R-43010
DUE 121197
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Shepherd, F./lpkaf/[210]925-6566
DESC: Item 0001 NSN 2840-01-364-4450PT P/N: 4080394-01, Size:
12" Dia. x 3" Wide Pred. Matl: Nickel Alloy Function: Air Sealing
Ring (B) Used in the high Pressur Core (C) Module/High Pressur
Turbin Area. (D) Located between 1st and 2nd Disks, (E) The
Sealing Ring Concentrates Co. and Vanes as Cool as (K) Possible
During Engine Operation Requirements Type Contract. Three Year
requirement (base year plus two option years). BEQ 185. Delivery:
Base Year - 11 EA, 1st Option Year - 87 EA, 2nd Option Year
- 87 EA. 11EA. Applicable to: F100pw229 Engine. Destn: Kelly
Afb, Texas 78241-6427. The propsed contract action is for supplies
for which the Government intends to solicit and negotiate with
only one source under authority FAR 6.302. The approximate
issue/response date will be 11 Nov 97. To: United Technologies
Corp/Pratt And, West Palm Beach Fl 33410-9600. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22,26,73.
CITE: (I-295 SN136240)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SUPPORT, NOZZLE
SOL F34601-98-Q-0011
DUE 121197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-347-2206PR P/N: 1386M15G20, 79 holes
0.309-0.318 in dia., EQ spon the basis of 80 W/1 offset; 10
holes 0.2 50-0.270 in dia.,CSK 0.250-0.280 UNIF 3 per MIL-S-8879;
heat treated; overall width 2.282; overal dia. 30.565 F110GE100,F101GE102,F118GE100.
15EA. Applicable to: F101, F110. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 31 Jul 98 15 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 12 Nov 97. The anticipated award date will be
11 Feb 98. Written procedure will be used for this solicitation.
To: Dover Tool Company, Bridgeport Ct 06605-2220. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. To: Middleton Aerospace,
Novi Mi 48374-2450. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-295 SN136453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RETAINER, TURBINE BLADE
SOL F34601-98-R-49370
DUE 121197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-434-1990PR P/N: 1668M81P02, Stage
1 LPT blade retainer is a cylinder shape metal piece with 108
bolt holes ussed for retention. Function is to provide a means
of preventing the forward movement of the blade platform, which
allow the blade to liberate from the disk post slot. Dimensions
is approx 21.79 inches outside diameter and 18.8990 inside
diameter. The overall width of the blade retainer is approx
1.100 inches. Material consists of waspaloy class B. 110EA.
Applicable to: F110. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Apr 99 110 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 Award will be made
on BOA. The approximate issue/response date will be 12 Nov
97. To: General Electric Co Aircraft Engine, Cincinnati Oh
45215-6301. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-295 SN136454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--NOZZLE, FUEL INJECTION
SOL SP0750-98-Q-0048
DUE 121197
POC Contact: name/phone Aaron brahosky (614) 692-4704 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: YPC97260000852 NSN 2910-01-280-4283, CAGE 11862
Part No 14063606 CAGE 53867 Part No 0 432 217 092 nozzle, fuel
injection. General motor Corp., P/N 14063606. 940 -EA Del to
New Cumberland PA 17070 Del by 120 days after date of award.
800 -EA Del to Lathrop CA 95330 Del by 120 days after date
of award. Small business size standard is 1000 employees. Solicitation
not available until 15 days after publihsed in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concern. 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-295 SN136219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--COUPLING, CYLINDER BLOCK INPUT.
SOL SP0750-98-Q-0062
DUE 120797
POC Contact: Julia M. Lewis, (614)692-1097. 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: YPC97280003850 NSN 2990-01-235-2920, CAGE 19207
Part No 11629901 coupling, cylinder block input. per army drawing
11629901 53 - EA Del to (Call contracting office) Del by 100
days after date of award. Small business size standard is 1,000
employees. Solicitation not available until 15 days after published
in the CBD. written requests should include the IFB/RFP/ RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decison 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-295 SN136222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL.
SOL SP0770-98-Q-MB46
DUE 112097
POC Contact: name/phone: Joseph Garland, 614/692-3815. 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: RPC97280003740 NSN 2910-01-168-7905, CAGE 19207
Part No 12342893 CAGE 2B144 Part No 6472357 CAGE 34623 Part
No 5740030 CAGE 70040 Part No 6472357 pump, fuel, CAM actuated.
AM General P/N 5740030, GMC P/N 6472357. 1,694 -EA Del to New
Cumberland PA 17070 Del by 60 days after date of award. 1,763
-EA Del to Lathrop CA 95330 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. 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-295 SN136227)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ACCUMULATOR, SUSPENSION. ON M9 ACE.
SOL SP0770-98-Q-MB18
DUE 120397
POC Contact: name/phone: Joseph locke/PCCRBA8/614-6924740 R Sol
icitations may be obtained 15 days after this publicat ion
by contacting the address above or FAX 614-692-226 2. Q, T
and X solicitations may be obtained by accessin G the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfro ntend.html.
DESC: PR-NO: YPC97251001384 NSN 3040-01-434-8048, CAGE 81616
Part No 0860166001 Rev B accumulator. M9 suspension. in accordance
with York Industries PN 0860166001 Rev B. 80 -EA Del to New
Cumberland PA 17070 Del 90 days after date of 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-295 SN136218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR AND BEARING ASSEMBLY. IN THE REDUCTION GEAR
OF ALLISION
SOL SP0770-98-R-5500
DUE 121597
POC Contact: name/phone: Joseph locke/PCCRBA8/614-692-4740 R
so licitations may be obtained 15 days after this publica tion
by contacting the address above or FAX 614-692-22 62. Q, T
and X solicitations may be obtained by accessi NG the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfr ontend.html.
DESC: PR-NO: YPC97212001222 NSN 3020-01-444-9790, CAGE 63005
Part No 23055550 gear and bearing assembly. allision engine
Co. P/N 23055550. 48 -EA Del to Kelly AFB TX 78241 Del 120
days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. 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-295 SN136230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ACTUATOR, PIVOT. ON AAV7A1 SERIES VEHICLES.
SOL SP0750-98-Q-0063
DUE 120797
POC Contact: Julia M. Lewis, (614)692-1097. 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: YPC97280003862 NSN 3010-01-320-8359, CAGE 63866
Part No HP28KS-FT-180DEG-O-H actuator, pivot. Per Navy (53711)
drawing 6227763 and all related data. 7 -EA Del to Albany GA
31704 Del by 100 days after date of award. Small business size
standard is 1,000 employees. Written requests for drawings
are to be submitted to Defense Supply Center, Columbus, Attn:
DSCC-VTRD, p.o. Box 3990, Columbus, OH 43216-5000, by FAX (614)
692-2998 or Call (614)692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC number;
buyer's name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) 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-295 SN136231)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MECHANIZED MATERIAL HANDLING SYSTEM
SOL F33600-97-R-0110
DUE 121297
POC For copy,, For additional information contact A. Goodson/Pkwrm/
[937]257-8344
DESC: Design, fabricate & install a Mobility Bag Storage System
at Oklahoma Air National Guard, OK. The system consists of
the following: Mezzanine, Mechanical-Assist Mobile Storage
System; Wide-Span Shelving and Modular Office. "DIRECT ALL
REQUESTS FOR SOLICITATIONS AND ROUTINE COMMUNICATION CONCERNING
THIS ACQUISITION TO ASC/PKWRM, ATTN: Anita F. Goodson, (937)
257-8344, Ext 4492, FAX (937) 257-6390, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309."
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 proposed 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, Michael S. Coalson, ASC/SYI, Bldg
52, 2475 K Street, STE 1, Wright-Patterson AFB OH 45433-7642,
at (937) 255-9279, Ext 232, with serious concerns only. The
approximate issue/response date will be 12 Nov 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1.
CITE: (I-295 SN136450)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 40--ARAMID ROPE - MORING LINES
SOL N00244-98-Q-0014
DUE 110597
POC Joan Balazs (619) 532-2892 FAX (619) 532-2347
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this Request for
Quote is N00244-97-Q-0014. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 46. This solicitation is issued on an
restricted basis, under Standard Industrial Code 2298 with
a small business standard of 500 employees. FISC San Diego
has a requirement for the following item: eight (8) rolls,
approximately 620 feet each, Total of 4,960 feet of Aramid
Fiber Rope, circumference: 4-3/4", breaking strength: 135K,
specifications: six (6) foot eye splices with chaffing gear.
NSN 5420-01-338-7003. The requirement is for the USNS Kiska.
Acceptance shall be made at destination. The provision at FAR
52.212 1, Instructions to Offerors Commercial Items applies.
Addendum to FAR 52.212 1, Paragraph (b)(5): Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212 3, Offeror Representation and certifications Commercial
Items. Clause 52.212 4, Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses: FAR
52.211 5, New Material; FAR 52.211 7, Other Than New Material,
Residual Inventory, and Former Government Surplus Property.
The clause at 52.212 5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222 26, Equal Opportunity; FAR 52.222 35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222
36, Affirmative Action for Handicapped Workers; FAR 52.222
37, Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212 7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
and DFARS 252.225 7012, Preference for Certain Domestic Commodities.
Any contract awarded as a result of this solicitation will
be a DO-rated order certified for national defense use under
the Defense Priorities and Allocations System. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Award will be made to the
offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions. All responsible
offerors are to submit current pricing, delivery time, payment
terms, cage code, Duns/Bradstreet number, TIN, and all applicable
specifications regarding this solicitation. Also required are
copies of applicable commercially published price lists pertaining
to your companies products that meet the specifications. Quotes
must be received no later than 3:00 PM, local time, 11/10/97
and will be accepted via fax (619-532-1088/9) Attn.: Joan Balazs.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
CITE: (W-294 SN136184)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 40--ARAMID ROPE - MORING LINES
SOL N00244-98-Q-0015
DUE 111095
POC Joan Balazs (619) 532-2892 FAX (619) 532-2347
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this Request for
Quote is N00244-97-Q-0015. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 46. This solicitation is issued on an
restricted basis, under Standard Industrial Code 2298 with
a small business standard of 500 employees. FISC San Diego
has a requirement for the following item: six (6) rolls, approximately
600 feet each of Aramid Fiber Rope, circumference: 4-3/4",
breaking strenght: 135K, specifications: eight (8) foot eye
splices with chaffing gear. NSN 5420-01-338-7003. The requirement
is for the USNS Walter S. Diehl. Acceptance shall be made at
destination. The provision at FAR 52.212 1, Instructions to
Offerors Commercial Items applies. Addendum to FAR 52.212 1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Offerors
are required to complete and include a copy of the following
provisions with their proposals: FAR 52.212 3, Offeror Representation
and certifications Commercial Items. Clause 52.212 4, Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 52.211 5, New Material; FAR
52.211 7, Other Than New Material, Residual Inventory, and
Former Government Surplus Property. The clause at 52.212 5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222 26, Equal
Opportunity; FAR 52.222 35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222 36, Affirmative
Action for Handicapped Workers; FAR 52.222 37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212 7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225
7012, Preference for Certain Domestic Commodities. Any contract
awarded as a result of this solicitation will be a DO-rated
order certified for national defense use under the Defense
Priorities and Allocations System. The government intends to
make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price related factors. Award will be made to the offeror
that meets the solicitation's minimum criteria for technical
acceptability at the lowest price. To be determined technically
acceptable, the offeror must furnish product literature that
demonstrates the products offered meet all requirements stated
in the above purchase descriptions. All responsible offerors
are to submit current pricing, delivery time, payment terms,
cage code, Duns/Bradstreet number, TIN, and all applicable
specifications regarding this solicitation. Also required are
copies of applicable commercially published price lists pertaining
to your companies products that meet the specifications. Quotes
must be received no later than 3:00 PM, local time, 11/10/97
and will be accepted via fax (619-532-1088/9) Attn.: Joan Balazs.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-294 SN136192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 40--AODS ARRAY CABLE FABRICATION
SOL N66001-98-R-0008
POC Contract Specialist, Ms. Jennifer Townsend, Code D213, (619)553-5199.
Contracting Officer, Mr. George E. Petersen, (619)553-4513.
POC for copy, Mr. J.C. Norris, (619)553-4331.
DESC: The Space and Naval Warfare Systems Center San Diego (SSC-SD)
intends to negotiate a firm fixed price, delivery order contract
in accordance with FAR Part 12 for the following commercial
off-the-shelf item: * ALL OPTICAL DEPLOYABLE SYSTEM (AODS)
OPTICAL-MECHANICAL ARRAY CABLE 30 Km (minimum) for fabrication
and test, to include the following specifications. Optic fiber
shall be one buffered fiber, CS 1550 overbuffered to 165/250
micron (equivalent diameter SMF 28) or a 3M CS 96-4702 245
micron fiber. Attenuation dispersion shall be less than or
equal to 1.5 dB/km @ 1550nm, and less than 2.7psec/(nm(sq).km)
over the range 1525 nm. To 1575nm. Mode field diameter @ 1550
nm. shall be from 6.5 +/- 0.5 microns with the cladding diameter
from 80 +/- 2.0 microns. The core to cladding offset shall
be less than 1.0 microns. The cutoff wavelength shall be from
1420 +/- 50 nanometers. The fiber proof strength shall be 100
kpsi minimum. The cable weight shall be 2.1 lb/km in sea water
(min.) or 5.1 lb/km dry weight (max.). Cable Diameter shall
be .060 in. nominal. Diameter tolerances shall be +/- 0.003
in. Working strength shall be 45 pounds min. The strength values
must be met during and after 5 years storage and 1 year in
service. Minimum bend diameter shall be dynamic (one-time)
diameter: 1 in. at a maximum 1 lb. Tension with one 360 degree
wrap without plastic deformation of strength member, loss of
mechanical strength, or change in optical loss. Static (coiling)
diameter: 6 inches at 5 lb. Tension without permanent deformation,
loss of mechanical strength, or change in optical loss. Strength
member shall be 0.011 in. Music Wire, parallel lay configuration.
Jacket material shall be nylon 12. Water block is none. Jacket
material color shall be one of the following six colors: blue,
orange, green, brown, slate, and white. The cables shall be
delivered in equal lengths of each colored cable jacket. (e.g.
5 km of each color, 10 km of each color, etc.) The cables shall
be delivered in 1 km and/or 2 km continuous span lengths. The
cable shall be uniform and consistent and shall be free of
kinks, abrasions, inclusions, cracks, voids, and damage. Operating
Environment will be maximum 30 degrees C and minimum -3 degrees
C. The maximum hydrostatic pressure shall be 3,000 psi. Storage
environment will be maximum 85 degrees C and minimum -18 degrees
C, with an average of 20 degrees C. Humidity will be 5%-95%
continuous or intermittent. Storage life shall be 5 years min.
on original shipping reels. Supplier facilities shall be capable
of measuring and testing as required. Required tests and data
will be spelled out in the solicitation document. It should
be noted that cable testing to meet the listed specifications,
outside of standard tests will be the responsibility of the
contractor. There are no patent implications on the cable design.
The solicitation document will contain further information.
The solicitation document will be issued approximately on 14
November 1997. For copies of the solicitation, only written
requests will be honored. Facsimile letters are acceptable
at (619)553-6976.
CITE: (W-295 SN136371)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 41--CANCELATION OF PURCHASE MINI-BAR REFRIGERATION UNITS
SOL 98T0081
DUE 110797
POC Mr. Robert B. Miller (915) 696-5261 or Mr. Ronald G. Miller
(915) 696-2244
DESC: This requirement to purchase 40 liter mini-bar has been
canceled.
EMAILADD: MILLERRO@CONS7.DYESS.AF.MIL
EMAILDESC:
CITE: (W-294 SN136171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--TUBE SECTION, ECONOMIZER. E/I BOILER STM MN.
SOL SP0760-98-R-4515
DUE 121197
POC Contact: name/phone Brenda G. Owens, (614) 692-3707 R solic
itations may be obtained 15 days after this publicatio N 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/ebbfront end.html.
DESC: PR-NO: YPC97231000420 NSN 4410-00-102-6882, CAGE 58529
Part No 303763E-4027L Tube section, economiser; Babcock and
Wilcox Co. P/N 303763E-4027L 49 -AY Del to (Call contracting
office) Del by 170 days after date of award. See NOTES 12 &
26. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
CITE: (I-295 SN136225)

[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 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, AIR DUCT. 8.000 IN. ID., 15.000 FT.
LENGTH., WITH STOWAGE RACK.
SOL SP0760-98-Q-0086
DUE 121097
POC Contact: name/phone Renee A. Johnson, 614-692-2506 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: YPC97287001679 NSN 4720-00-277-7225, CAGE 80064
Part No 53801-607819 hose assembly, air duct. 8.000 IN. ID.,
15.000 Ft. length, with stowage rack. I/A/W MIL-H-18158D, class
1 and Navy drawing 607819 with exceptions. 89 -EA Del to Tracy
CA 95376 Del by 270 days after date of award. 64 -EA Del to
Mechanicsburg PA 17055 Del by 270 days after date of award.
Solicitation not available until 15 days after published in
the CBD. written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P. O. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. requests should include the IFB/RFP/RFQ number,
open/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. this request will be issued
via a written RFQ. the expected award date is 09 Jan 98. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-295 SN136223)

[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 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--STRAINER, SEDIMENT. (SCREEN ASSEMBLY, ENGINE TRANSMISSION
SOL SP0740-98-Q-0162
DUE 120197
POC Contact: name/phone NOMER Obnamia/614-692-3556 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97282000565 NSN 4730-01-112-3061, CAGE 77272
Part No 145DS516-2 CAGE 97484 Part No A8759 strainer, sediment.
(screen assembly, engine transmission scavenge line). I/A/W
Boeing helicopter (77272) P/N 145DS516-2; Vickers (97484) P/N
A8759. 71 -EA Del to New Cumberland PA 17070 delivery will
be 320 days after award. 11 -EA Del to Tracy CA 95376 delivery
will be 320 days after award. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
2304(C)(1). Approved Sources are: 77272 Boeing, 97484 Vickers
Inc. All responsible Sources may submit offer which DCSC shall
consider.
CITE: (I-295 SN136232)

[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 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--VALVE, GATE. 3/8 INCH.
SOL SP0760-98-Q-0076
DUE 120197
POC Contact: name/phone W. K. brickner, 614-692-0791 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: YPC97219000933 NSN 4820-00-483-0675, valve, gate.
3/8 inch. I/A/W naval ship sys. command drawing number 803-1385714
and latest drawing revision notices. 638 -EA Del to Tracy CA
95376 Del by 04 Oct 97. 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.0. 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 specifica tions cannot be provided
by DSCC. 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 combintation of price and
past performance as described in this solicitation. Automated
Best Value Model (ABVM) and delivery evaluation factor(DEF)
apply. While price is a significant factor in the evaluation
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-295 SN136216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,GATE
SOL N0010498QBD12
DUE 121097
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)790-1125,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)790-7604
DESC: NSN 7H-4820-01-438-4326-X5, SPEC NR TDP VER 001, Qty 8
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside, See Notes 1,
8,9,12,13 (ACNSPCC1022045-100)
CITE: (I-295 SN136356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST, SET, AIRCRAFT
SOL 98-R-13171
DUE 110797
POC The Point of Contact is CHARLES E. WILLIAMS, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073
DESC: NSN: 492001-372-9239 P/N: 1543003 TEST, SET, AIRCRAFT NHA:
F100-PW-100 Engine Size/Dimensions: 52.5" long x 45" Wide x
75" High (Approximately) Predominant Mtl of Mfr: Steel A Three
Year Requirement contract will be issued with a max requirement
of 65 ea. and minimum requirement quantity of 1 ea. Best Estimated
Quantity (BEQ: 62). Government Furnished Drawings are not available.
Form, Fit, and Function: A test set used to provide a regulated
vacumn source to bearing compartment under test/measure. Indicates
pressure in PSIA and rate of air flow in pounds per hour. Approved
Source: HABCO INC. Cage Code: 51826 See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: chawilli@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-294 SN136179)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: 51--DRILL, HYDRAULIC, PORTABLE
SOL MPN-B-UC657-7
DUE 103197
POC PETE KUNELLIS (ph)816-823-1713 (fax)816-926-3678
DESC: SOLICITATION # MPN-B-UC657-7: This Solicitation includes
any future requirements received in the next 12 months.
CITE: (W-295 SN136291)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 51--TOOL KIT, AIRCRAFT
SOL F09603-97-Q-41967
DUE 121297
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ann Gatwood/Lkka/[912]926-9098
DESC: Item 0001 NSN 5180-01-305-5294 P/N: DMC919, Mat: Harden
steel. Dim: 20" X 17" X 7 1/2". Funct: Maintenance and repair
electrical components. Simplified Acquisition Procedures (SAP)
apply in accordance with FAR part 13. 5KT. Applicable to: Mult-Acft.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 31 Jul
98 5 ea To obtain a copy of solicitation package send a written
request or a FAX (912) 926-7572. The approximate issue/response
date will be 12 Nov 97. The anticipated award date will be
15 Dec 97. Written procedure will be used for this solicitation.
To: Daniels Mfg Corp, Orlando Fl 32824-3872. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
CITE: (I-295 SN136455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COVER, ACCESS. 19207 U.S. ARMY TANK AUTOMOTIVE CMMD.
SOL SP0500-97-Q-YD01
DUE 110597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: jeri Pinsker/MBA09/X4270. buyer: Carolyn
Mason/MBA17/X4475.
DESC: PR-NO: YPI97218000675 NSN 5340-01-231-9150, 5 -EA Del to
New Cumberland PA 17070 Del by 09 Sep 98. RFQ due date: 05
November 97. Specs: 19207 12344739 Rev F. Primary quantity:
5 deliveries to CONUS (excluding Alaska). Delivery schedule:
90 days. 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. To obtain a
copy of this solicitation, please send FAX request to (215)
697-6333, or (215) 697-1462, or (215) 697-2978. NOTE 9 applies.
CITE: (I-295 SN136204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--SEAL,PLAIN
SOL N0010497X8746
DUE 103097
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)790-6305, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-5330-01-346-9578-X3, SPEC NR TDP VER 004, Qty 17
EA, Delivery FOB Origin, RFQ N0010497X8746, Approx Due Date
O/A Oct 30 97--A COMPLETE AND ADEQUATE TECHNICAL DATA PACKAGE
IS NOT AVAILABLE., See Notes 9,22 (ACNSPCC1022045-101)
CITE: (I-295 SN136357)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 53--ABRASIVE GRAIN - COAL ORE SLAG
SOL DAAC01-97-B-0018
DUE 102197
POC Contract Specialist RITA DINGLER (205) 235-6027 Contracting
Officer CATHY C. HIGGINBOTHAM (205) 235-7323 (Site Code DAAC01)
DESC: THIS SYNOPSIS IS MODIFIED AS FOLLOWS: This contract will
be for a base year and four one-year options in lieu of a base
year and two one-year options. Also, this solicitation will
not be a small business set-aside but FULL AND OPEN COMPETITION.
All responsible sources may submit a bid which shall be considered.
All other information remains unchanged.
CITE: (I-295 SN136412)

[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 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--STUD, SHOULDERED & STEPPED
SOL SP050098Q1570
DUE 121297
POC Contracting Officer: Lori Ann Mazzota/NCB01/215) 697-2411,
Buyer: Michelle Burke/NCB07/(215) 697-0991
DESC: PR--NO: YPI97139000178, NSN 5307-01-314-4969, 300 -EA DEL
to Norfolk VA 23512-0001, Del by DEC 97. SPECS: P/N 7175000255-003.
Primary Quantity: 300 Deliveries to Conus (Excluding Alaska).
Delivery Schedule: 30 Days. Note 1 applies, Size Standard;
500. 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. SPECS/DWGS are not required. To obtain
a copy of this solicitation, please send fax request to (215)
697-6333, or (215) 697-1462, or (215) 697-2978.
CITE: (W-295 SN136431)

[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 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--SPACER, RING
SOL SP050098Q3093
DUE 111797
POC Contracting Officer: Robert Reid/VAC10/(215) 697-0337, buyer:
Lynne Desanto/VAC26/(215) 697-9211
DESC: PR--NO: YPI97267000152, NSN 5365-00-914-1339, @Diameter
25.337 Inches Nominal, 75 -EA DEL to Tinker AFB OK 73145-9013,
DEL by NOV 97. Primary Quantity: 75, Deliveries to Conus (Excluding
Alaska). Delivery Schedule: 120 Days ADO. 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. SPECS/DWGS are not required. To obtain
a copy of this solicitation, please send fax request to (215)
697-6333, or (215) 697-1462, or (215) 697-2978.
CITE: (W-295 SN136461)

[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 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--SPACER, RING
SOL SP050098Q3093
DUE 111797
POC Contracting Officer: Robert Reid/VAC10/(215) 697-0337, buyer:
Lynne Desanto/VAC26/(215) 697-9211
DESC: PR--NO: YPI97267000152, NSN 5365-00-914-1339, @Diameter
25.337 Inches Nominal, 75 -EA DEL to Tinker AFB OK 73145-9013,
DEL by NOV 97. Primary Quantity: 75, Deliveries to Conus (Excluding
Alaska). Delivery Schedule: 120 Days ADO. 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. SPECS/DWGS are not required. To obtain
a copy of this solicitation, please send fax request to (215)
697-6333, or (215) 697-1462, or (215) 697-2978.
CITE: (W-295 SN136462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: 53--LOCKBOXES AND KEYS
SOL R-CHI-00159
DUE 120397
POC Alfredo Valentin 312-886-2760 Extension 2509
DESC: The U. S. Department of Housing and Urban Development (HUD)
is issuing Request for Quotations Number R-CHI-00159 for the
supply of lockboxes and keys for HUD-owned single family properties
located within the State of Illinois. This solicitation is
non-restrictive. For information only, the Standard Industrial
Qualification Code is 3429 (Hardware, Not Elsewhre Classified
and the size standard is 500 employees). HUD intents to award
an indefinite quantity contract, with a minimum of 500 lockboxes
and 500 keys during a one year period. The estimated maximum
amount of the Purchase Order is $100,000. HUD posts all
required notices of its contracting opportunities on its Internet
Home Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NOT
EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
offerors who download copies of solicitations from HUD's Home
Page will not automatically receive any amendments to those
solicitations. You are advised to check back frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted on, and may be downloaded
from, HUD's Home Page Contracting Opportunities site. Interested
quoters may send a written request refrencing the solicitation
number for a copy of the solicitation at the address above
or by sending an e-mail to Alfredo_Valentin@hud.gov
LINKURL: http://www/hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Alfredo_Valentin@hud.gov
EMAILDESC:
CITE: (W-295 SN136469)

[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 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--SPACER, SUPPORT
SOL SP050098Q3114
DUE 111497
POC Contracting Officer: Robert Reid/VAC10/(215) 697-0337, Buyer:
Carolyn Hanson/VAC21/(215) 697-5505
DESC: PR--NO: YPI97188000464, NSN 5365-01-188-7532, 26 -EA DEL
to Jacksonville FL 32212-0097. DEL by 30 MAR 98. Primary Quantity:
26, Deliveries to Conus (Excluding Alaska). Delivery Schedule:
120 Days ADO. Offers will be evaluated with a 10%preference
for small disadvantaged business concerns. SPECS/DWGS are not
required. To obtain a copy of this solicitation, please send
fax request to (215) 697-6333, or (215) 697-1462, or (215)
697-2978.
CITE: (W-295 SN136474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 54--ALUMINUM GRATING
SOL N00189-98-Q-0081
DUE 110597
POC POC: Winifred Wills Phone (757) 445-2688 Ext 10 Fax (757)
445-2687
DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w the format prescribed in subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-98-Q-0081, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase
on a full and open competitive basis, Grating: 4104 square
feet of aluminum 6063-t6 extruded grating, ea sheet measures,
1`" x 36" x 24' . Mfr. McNichols. Award of a firm fixed price
contract on a brand name or equal basis is contemplated. Proposals
received shall specify FOB Destination, Norfolk, VA. Offers
other than FOB Destination shall be ineligible for award. The
following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1. Instructions
to Offerors- Commercial Items, 52.212-2eval-Commercial Items:
The Govt intends to make an award to the responsible offeror
whose offer conforms to the minimum technical requirements
and submits the lowest overall price. FAR 52.212-3 Offerer
Representations and Certifications-commercial Items 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: The following numbered subparagraphs under
paragraph (b) of this apply: (1), (2), (3), (6), (7), (8),
(9), (10), (11) "regulatory". The incorporated provisions and
clauses are those in effect through FAC 90-42. The following
Defense FAR Supplement (DFAR) provisions and clauses apply
to this solicitation and are incorporated by reference: DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate (DEC 1991), DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of commercial Items: The
following clauses under paragraph (b) of this clause apply:
252.219-7008, 252, 225-7001, and 252.233-7000. Award will be
made to the eligible, responsible offereror whose offer, conforming
to the solicitation, offers to the overall lowest price to
the Govt. The Govt reserves the right to award the contract
to other than the lowest priced offeror. As a minimum, vendors
should provide this office: a price proposal on letterhead
or a SF1449 for the requested items w/unit price, extended
price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 05 NOV 1997. All offers shall be sent to FISC Acquistion
Group, Norfolk, W. Wills, Code 204.33C. Reference RFQ N00189-98-Q-0081.
Numbered Note 1 applies (Norfolk Acquisition Group - Hampton
Roads Detachment, Fleet and Industrial Supply Center, 1968
Gilbert Street, Suite 600, Code 204.33C, Norfolk, VA 23511-3392).
CITE: (W-295 SN136298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: 56--SANDBAGS AND POLYETHYLENE FILM
SOL DACW49-98-B-0003
DUE 112197
POC Point of Contact - Contact Point, Richard W. Reffner, Contract
Specialist, (716) 879-4250
DESC: Contractor to supply 1,500,000 Sandbags constructed of
120 Day Ultraviolet Protection Polyethelene, 6 MIL thickness,
14" x 26" size, and 1000 Rolls Polyethelene Film, Black, 6
MIL thickness, 10 foot wide by 100 foot long to various locations
throughout the state of Ohio. Estimated cost range is between
$250,000.00 and $500,000.00. One contract shall be awarded
on a 12 months requirements contract with orders to be issued
during the period. SIC CODE: 2393. (AC1021041-02)
CITE: (I-294 SN136160)

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

CITE: (W-295 SN136262)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 56--MISC. INSULATION MATERIALS & ROOFING FELT
SOL 7FXI-R7-98-5616-S
DUE 010598
POC Evelyn Auberry, Contract Specialist, 817/978-8379
DESC: Pre-invitation notice scheduled to issue on or about 11/1/97.
Solicitation scheduled to issue on or about 12/1/97. 1.
95 NSN's 2. Various types of insulation governed by QPL's,
MIL, Specs & ASTM Stds 3. Various-manufacturer, including
part No., etc. 4. Various-size, demensions or other form,
fit or functional description 5. Insulation-predominate
material of manufacture 6. 3.5 M-quantity 7. Unit of issue-various
8. Destination-various,throughout the contiguous United States
9. Delivery-70 days ARO 10. Contract period-7-1-98 /6-30-2000
with clause 52.217-9 with option to extend on additional
year and EPA clause 552.216-72 (ALT II) included. 11. See
note 12-trade agreements 13. All responsible sources may submit
an offer which will be considered.
CITE: (W-295 SN136284)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 56--MISC. INSULATION MATERIAL & ROOFING FELT
SOL 7FXI-E7-97-5616-S
DUE 010598
POC Evelyn Auberry, Contract Specialist, 817/978-8397
DESC: On submission No. 136284 the correct solicitation is 7FXI-97-5616-S
and No. 7 should read various manufacturer.
CITE: (W-295 SN136304)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--THE SPARE PARTS OF RADAR SYSTEM ON WARSHIPS, 44
ITEMS
SOL PB7745C051
DUE 111497
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: The Spare Parts of Radar System on the Warships, such as
Cylinder Seal Kit, Circuit Card. Duplexer, Rotary Joint, Microcircuit
Digital, etc., 44 items. Copies of the bidder's package for
this procurement may be obtained from Mr. Chang, Ray-Yaung,
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W., Washington, D.C. 20016; telephone: (202)895-6806, telefax:
(202)966-4578. Persons interested in obtaining a copy of the
bidder's package should contact the Division by telefax by
Nov 14, 1997. Request for the bidder's package should include
the cage number, seller code, address, phone number, point
of contact of the person and Dun & Bradstreet "RATING" making
the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-294 SN136177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 58--RADIO & TV COMM EQUIP
SOL N66001-97-Q-1301
DUE 110797
POC Purchasing Agent, Ms. Sylvia Proffit, Code D222, (619)524-3381.
Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: The government intends to procure on a sole source basis
to Watkins-Johnson Company for VHF Microceptor Receiver (20-1000
MHZ) W/10 KHZ & 20 KHZ IF Bandwidths, & 10 MHZ EXT. P/N: WJ-8654
EXT (4 EA); IF DEMOD 50 KHZ BW P/N: WJ-8654/50 IF BW (4 EA);
IF DEMOD 100 KHZ BW P/N: WJ-8654/100 IF BW (4 EA); Frequency
Extender (1-2.4 GHZ) P/N: WJ-8654/FE (4 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 (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) 524-3381 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:3663 750
Employees.
CITE: (W-295 SN136290)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 58--COMMUNICATION SATELLITE ANTENNAS
SOL N66001-98-Q-4251
DUE 110797
POC Purchasing Agent, Ms. Irene Solis, Code D221, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a sole source basis
to Astron Corp, the following items: 1.) SATCOM RCV ANTENNA,
P/N FAH-255R-1 (H), ONE (1) EA. 2.) SATCOM XMT ANTENNA, P/N
FAH-305T-1(H), TWO (2) EA. 3.) ANTENNA MOUNTS, P/N M-3(H) THREE
(3) EA. TO INCLUDE ENGINEERING AND INSTALLATION SERVICE, EQUIPMENT
OPERATION AND TEHNICAL MANUALS. 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) 524-2081; or
fax in quote to (619)524-2440, 524-3407, 524-2412. Questions
may be directed to the Purchasing Agent responsible for this
action. The applicable Standard Industrial Code (SIC) and Size
Standard is: 3663-750 EMPLOYEES.
CITE: (W-295 SN136296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--MINIATURE FLASH LAMP PUMPED ND: YAG LASER SYSTEM
SOL 1-011-CAC.7070
DUE 110797
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 1 EACH Miniature Flash
Lamp Pumped Nd: YAG Laser System. 1. Performance characteristics:
532 nm output has a minimum of 115 mJ/pulse, a maximum pulsewidth
of 12 nsec and a maximum repetition rate of at least 20 Hz.
Pulse-to-pulse stability shall be less than or equal to +/-
6 percent. Divergence shall be less than or equal to 4 mrad.
The laser shall have a RS 232 interface for laser control.
2. Size, laser head maximum dimensions: 3.5 x 4 x 13 ; control
electronics maximum dimensions: 18 x 12 x 9 . 3. Total weight:
<55 lbs. 4. Accessories kit (user s manual, lamp insertion
tool, coolant service kit, nitrogen purge fitting and quick
start guide). The provisions and clauses in the RFQ are those
in effect through FAC 97-46. The SIC code and the small business
size standard for this procurement are 3674 and over 500 employees,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to Langley Research Center is required
within 30 days ARO. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-A7. Quotations for the
items(s) described above may be mailed or faxed to the identified
point of contact [or bid distribution office, by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1, Instructions to Offerors--Commercial
Items (OCT. 1995). If the end product(s) quoted is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the quoter shall so state and shall
list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats. FAR 52-212.2,
Evaluation--Commercial Items is applicable. 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. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
The following factors shall be used to evaluate offers: Award
Criteria: The resulting purchase order will be awarded based
upon price, technical acceptability, and past performance.
For selection purposes, technical acceptability, price, and
past performance are essentially equal in importance with regard
to this award. FAR 52.212-4 is applicable. Addenda to FAR 52.212-4
are as follows: 18-52.215-84, Ombudsman. FAR 52.212-5 is applicable
with the exception of 52.203-6, 52.204-10, 52.219-8. 52.219-9,
52.219-14, 52.225-9, 52.225-18, 52.225-19, 52.239-1, and 52.247-64.
Questions regarding this acquisition must be submitted in writing
no later than 10/31/97. Quotations are due by 4:00 p.m., 11/7/97
to the address specified above and to the attention of the
Bid Depository. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-011-CAC.7070
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-295 SN136309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--TELEMETRY TRANSMITTERS
SOL N68936-98-Q-0055
DUE 112497
POC Debbie Heitmeyer, Purchasing Agent, (805) 989-7558
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to procure 7 each L-Band AN/DSQ-50 Telemetry Transmitters,
1506.5 MHz Frequency; 7 each L-Band AN/DSQ-50 Telemetry Transmitters,
1525.5 MHz Frequency; 7 each S-Band AN/DSQ-50 Telemetry Transmitters,
2204.5 MHz Frequency; 10 each S-Band AN/DSQ-50 Telemetry Transmitters,
2250.5 MHz Frequency. Drawings will be included in the Request
for Quotation. Request for copies of the RFQ must be submitted
via mail to Attn: Debbie Heitmeyer, NAWCWPNS, Code 230000E,
521 9th St., Point Mugu, CA 93042-5001 or by facsimile to (805)
989-0561. Anticipated award date:on or before 12/10/97. See
Note(s): 1.
CITE: (I-295 SN136441)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--SUPERHETERODYNE CTRL
SOL F09603-97-R-GYP10
DUE 121297
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Charles I. Pipkin/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5865-01-408-4378EW P/N: Z, Dim:11"x9"x5";
Mat: Elec comp, aluminum alloy, copper, plastic; FUnc: Provides
analog to digital processing. 9ea. Applicable to: Alr-56m.
Destn: EY9310. Delivery: 27 Feb 98 9 ea Item 0002 NSN 5865-01-364-8983EW
Analysis Processor P/N: 333006-003(LRU-5), Dim: 13.5"x4.9"x7.6"
Mat:Electronic Components, alloy, copper; Func: Controls functions
of Superhet Rec using OFP Software. 9ea. Applicable to: An/Alr-56m.
Destn: EY9310. Delivery: 27 Feb 98 9 ea Item 0003 NSN 5865-01-381-2974EW
D F Receiver P/N: 333005-001, Dim: 6.9"x 6.2"x 1.7";Mat: Aluminum
alloy, wiring, elec components; Func: Receivies and process
RF signals. 36ea. Applicable to: An/Alr-56m. Destn: EY9310
Air Force Base Ga 31098-1611. Delivery: 27 Feb 98 36 ea Item
0004 NSN 5865-01-381-3278EW C D Receiver Power Supply P/N:
333009-001(LRU-10), Dim:10"x 6"x4.25"; Mat: Elec comp, aluminum
alloy, copper, plastic; Func: Provides power to ALR-56M and
process RF signals. 9ea. Applicable to: Alr/56m. Destn: EY9310.
Delivery: 27 Feb 98 9 ea Fax No: 912-926-7572 classified The
approximate issue/response date will be 12 Nov 97. To: Lockheed
Martin Corporation, Yonkers Ny 10710-5598. 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. nnnn All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve you concerns. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22, 26.
CITE: (I-295 SN136456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 3005 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 59--GPS
SOL MDZ97A3017
DUE 110497
POC LCDR.S.GUZEL 202 939 1870 or 202 939 1875
DESC: Turkish Ministry of Defense will purchase 24 each GLOBAL
POSITIONING SYSTEM.You can request General and Technical Specifications
by sending us a fax letter to 202 265 8983. Your letter must
include your FEDERAL EXPRESS ACCOUNT NUMBER. No telephone request
for the solicitation package will be accepted.
CITE: (W-294 SN136173)

[Commerce Business Daily: Posted October 21, 1997]
[Printed Issue Date: October 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--ITEM NAME TRANSFORMER, POWER, S DESC FORM 239 APPLIES
SOL SP0905-98-Q-A021
DUE 112697
POC Contact: name/phone R. Taylor 692-7770 R solicitations may
be obtained 15 days after this publication by contactn G the
address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97261000435 NSN 5950-00-683-7410, CAGE 81349
Part No TF4RX03KB006 CAGE 96906 Part No MS90028-2 @FREQUENCY
rating 60.0 Hertz nominal single comp onent 90 -EA Del to Richmond
VA 23297 Del by 60 day delivery. Other than full and open competition:
part numbered item Products offered clause applies. Various
increments solicited: from 90 to 99, from 100 set-aside type:
unrestricted (sole Source/single Source) (no preference) size
standard: 750 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-294 SN136202)

[Commerce Business Daily: Posted October 21, 1997]
[Printed Issue Date: October 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--ELECTRON TUBE
SOL SP0960-98-Q-A008
DUE 111797
POC Contact: name/phone penny Jackson 614-692-7425 R solicitati
ons may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPE97273000298 NSN 5960-00-188-0820, CAGE 81349
Part No 2C53 "envelope material: glass; manufacturers classification:
high-mu triode." 234 -EA Del to Lathrop CA 95330 Del by 21
Apr 98. 81 - EA Del to Mechanicsburg PA 17055 Del by 21 Apr
98. Full and open competition: military specification item
various increments: 100-249 250-399 400-549 550-699 700-849
850-1000 delivery schedule: 60 days set-aside type: g-unrestricted
(sole Source/single Source) (no preference) size standard:
750 complete drawings available all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-294 SN136203)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 59--UNINTERRUPTED POWER SUPPLY (UPS)
SOL DCA200-98-Q-0029
POC Deborah Benscoter, 618/229-9298
DESC: The Commerce Business daily Pre-Solicitation Notice posted
09 October 97, under Classification Code 59--Electrical and
Electronic Equipment Components, titled "Uninterrupted Power
Supply (UPS)", Solicitation Number DCA200-98-Q-0029 is hereby
cancelled.
EMAILADD: benscotd@ditco.disa.mil
EMAILDESC:
e-mail
CITE: (W-295 SN136252)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--PLUG CONNECTORS
SOL 1PI-B-2073-98
DUE 120897
POC Barry Page, Contracting Officer, 202-305-3887
DESC: UNICOR, Federal Prison Industries intends to enter into
a firm-fixed price, indefinite delivery/indefinite quantity
supply type contract for a period of four years for plug connectors.
Initial delivery shall be 160 days after receipt of order by
USP Lompoc. Subsequent orders will be placed on an as-needed
basis by USP Lompoc. FOB destination shall be to USP Lompoc,
3901 Kline Blvd., Lompoc, CA 93436. Connector to be offered
is UNICOR Part #CTR4242, C, Amphenol Corp. Part #7-8649 or
equal, or NSN #5935-00-812-9240. Amphenol Part #7-8649 is for
reference only. Estimated maximum quantity for four-year period
is 2,300 each. The minimum guaranteed quantity is 441 each.
All responsible sources may submit a bid which shall be considered
by this agency. Your request shall include your business size
and type. Submit your request either in writing to UNICOR,
Federal Prison Industries, Inc., Material Management Branch,
400 First Street N.W., Washington, DC 20534, ATTN: Barry Page,
Contracting Officer or by fax to (202)305-7363/7365. More detailed
description will be available in solicitation. NO CALLS PLEASE.*****

CITE: (W-295 SN136282)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--SWITCHES
SOL N66604-98-Q-AA43
DUE 111297
POC L. Ouellette, Purchasing Agent at (401) 841-3006 X325; FAX
(401) 841-4519.
DESC: Single Pole: Six Throw RF Switches (90 ea.) and Double
Throw RF Switches (24 ea.).
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellette@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-295 SN136299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKEY SURVEY FOR AMPLIFIER, RADIO FREQ.
SOL N/A
DUE 110597
POC Fenton Yip, Production Engineer, 908-532-2909
DESC: This is a market survey to locate additional sources for
the Amplifier, Radio Frequency, NSN 5895-01-376-5615, Rockwell
Collins part number 622-9633-002, part of the AN/TSC-122. The
current source for this item is Rockwell Collins, CAGE 13499.
Suppliers capable of furnishing this unit must so indicate,
by writing to Commander, USACECOM; ATTN: AMSEL-LC-CCS-A-MM
(Fenton Yip); Building 1200E; Fort Monmouth, NJ 07703-5000.
The response must include documentation such as test results,
copy of purchase order if the supplier was a vendor to the
listed source or a statement from listed source demonstrating
that the supplier can, in fact, supply the Army with an unit
that will be physically and functionally interchangeable with
the unit from the previous supplier. Successful supplier may
be required to warrant that the item supplied will satisfactorily
perform when used for the purpose intended by the Army. For
more information contact Fenton Yip, 908-532-2909. The deadline
for response is Nov. 5, 1997.
EMAILADD: yip@doim6.monmouth.army.mil}
EMAILDESC:
CITE: (D-295 SN136265)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 61--BATTERY, NONRECHARGEABLE
SOL F41608-97-R-10183 01
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Nasif, S./ldktk/[210]925-5898
DESC: Solicitation F41608-97-R-10183 is hereby superceded by
Solicitation F41608-98-R-0019. All inquiries should be submitted
under Solicitation F41608-98-R-0019.
CITE: (I-295 SN136235)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 61--POWER SUPPLY
SOL HQ002872909066
POC Brigitte Bryant, Contract Specialist, (916)364-4299 or Richard
H. Talbert, Contracting Officer, (916)364-4299
DESC: This is a combine 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) 90-46. The Television Audio Support
Activity (T-ASA) intends to procure one (1) each Power Supply,
UNINTE three-phase; constant output voltage; single power conversion;
external batteries for 15 minutes runtime at 0.8PF; capacity:
60KW/60KVA; input voltage: 380Y; input current harmonic distortion:
<5%; DC voltage: 220V; output voltage: 380Y; frequency: 50HZ;
efficiency AC to AC: 95.7% normal mode, 98% economy mode; overload
capacity: main operation - 250% for 60 SEC/150% for 10 MIN,
battery operation - 150% for 60SEC/125% for 10 MIN; audible
noise: 55DBA (typical); internal static bypass switch with
manual capability; galvanic isolation: AC input to battery,
battery to AC output; programmable autostart; programmable
economy mode; internal diagnostic and self-test of battery
capacity; ability to operate in parallel for future system
expansion; C12 - RS232 communications interface. Part number
is U3065SHH008, manufactured by Best Power Technology. Sugggested
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
HQ002872909066. 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-295 SN136429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, Chief, Acquisition
& Materiel Management 90C, 400 Veterans Blvd., Biloxi, MS 39531
SUBJECT: 65--WHOLE BLOOD AND BLOOD PRODUCTS
SOL 520-5-98
DUE 112097
POC Bernice Mitchell
DESC: Furnish Blood and Blood Products (Human) Services for the
Department of Veterans Affairs Medical Center, Biloxi/Gulfport,
Ms. for the period 12/1/97 thru 11/30/98 with one (1) year
option. All request must be in writing
CITE: (I-294 SN136135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: 65--ULTRASOUND TRAINING SIMULATOR
SOL F41612-98-R0008
DUE 110597
POC LGCS/Doris A. Lackey, Contract Specialist, 940/676-2758;
Contracting Officer - Harvey A. Scott, 940/676-5185.
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. A) Solicitation F41612-98-R0008 is being issued
as a request for proposal. B) The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-01. C) This is 100% set aside
for small business, SIC 5047, size standard 500. D) Line 0001-2EA
ultrasound training simulator, must contain mainframe with
CPU, control panel, display screen, simulator transducer, full-size
mannequin, portable mannequin table. Must include software
for training on following types of ultrasound exams: gyn, ob,
abdominal, endo-vaginal, vascular, trans-rectal and superficial
structures. E) Must include four copies of operation literature
and two copies of service literature which must contain all
circuit theory, schematic diagrams, inter- connecting diagrams,
all maintenance and calibration procedures, circuit card component
layouts and identification and illustrated parts breakdown.
F) Delivery required 30 days ARO; delivery to be made to Sheppard
AFB TX, FOB destination. G) Provisions at FAR 52.212-2, Evaluation-Commercial
Items is incorporated by reference with the evaluation to be
included in para (a) of that provision to be 1.-price, 2.-past
performance. H) Offers must include a completed copy of the
provision at 52.212-2, Offeror Representations and Certifications
- Commercial Items with proposal. I) Clause at 52.212-4 is
incorporated by reference with the following addenda. (1)
52.232-33 Mandatory Information for Electronic Funds Transfer
Payment, (2) 52.214-31 Facsimilie Bids. J) Clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders, Commercial Items, is incorporated by reference,
with the following additional FAR clauses being applicable
to this acquisition. 52.222-26, Equal Opportunity (E.O. 11246).
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212). 52.222-36, Affirmative Action
for Handicapped Workers (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). Proposals are due prior to 4:00 pm CST 05
Nov 97. POC for this solicitation is Doris A. Lackey, 940/676-2758
(voice); 940/676-3784 (fax).
EMAILADD: lackeyd@spd.aetc.af.mil
EMAILDESC:
Lackey
CITE: (W-295 SN136337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--PUMP LASER AND MODE-LOCKED TI SAPPHIRE LASER COMBINATION
SOL 549-14-98
DUE 111497
POC Marilyn Clayburn, 214-302-7521
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 intends to purchase a pump laser and
mode-locked TI Sapphire laser combination to be used with a
Zeiss LSM 410 microscope for two-photon microscopy. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with FAR Part 12 as supplemented with additional
information included in this announcement. This announcement
constitutes the only solicitation; bids are being requested
and a written solicitation WILL NOT be issued. This is a sealed
bid, invitation for bids number is 549-14-98. SIC Code is 5047.
Solicitatin and incorporated provisions and clauses are those
in effect through FAR 97-02. The following incorporated clauses
and provisions are applicable to this acquisition: 52.212-4-Contract
Terms and Conditions--Commercial Items, 52.212-5-Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, 52.203-6-Restrictions on Subcontractor
Sales to the Government, 52.203-10-Price or Fee Adjustment
for Illegal or Improper Activity, 52.219-8-Utilizaion of Small
Business Concerns and Small Disadvantaged Business Concerns,
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, 52.239-1-Privacy or Security
Safeguards, 52.233-3-Service of Protest, 52.212-1-Instructions
to Offerors--Commercial Items, 52.212-3-Offeror Representations
and Certifications--Commercial Items, 52.214-21-Descriptive
Literature, VAAR Clauses 852.233-70, 852-210-70, 852-210-71,
852-203-70 and 852-219-70. Warranty period of equipment shall
be 24 months. Description and Specifications for the lasers
are; SolidState Pump Laser, (1 each), specifications; (a) Diode-pumped,
a minimum of 5W CW Visible Laser Output, (b) Total turn-key
operations with no cleaning and optics adjustment required,
(c) pump laser must operate on 110V drawing less than 10A,
and shall not require external cooling water and (d) Must include
full 24-month performance warranty with unlimited hours of
operation. Mode-locked Ti: Sapphire Laser (1 each), specifications;
(a) must have output specifications to include pulse with <80
fs, must offer pulse width options of <50fs to 200fs, (b) must
include optics sets for 690 nm to 980 nm for two or three-photon
excitation, 9c) must be purgeable with nitrogen, (d) must be
upgradable for longer wavelengths, must be compatible and usable
for life-time measurements, i.e,. must have an integral fast
photodiode to give a real-time synchronization signal for lifetime
measurements studies, (e) must have low optical noise, (f)
must include full 24-month performance warranty with unlimited
hours of operation. Wavelength meter (1 each), specifications;
must be able to accurately determine excitation wavelength,
Power Meter (1 each), specifications; must be able to accurately
determine excitation power. Contractor must also provide training
at no charge to the Government (VA) , on-site or factory if
needed and delivery FOB Destination (no charge to the Government
(VA)) to VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216. BIDS MUST BE SUBMITTED ON COMPANY LETTERHEAD,
WITH DESCRIPTIVE LITERATURE, AND A COMPLETED COPY OF FAR CLAUSE
52.212-3 AND BE RECEIVED IN THE CONTRACTING OFFICERS OFFICE,
(90C), BLDG. 8, VA NORTH TEXAS HEALTH CARE SYSTEM, 4500 S.
LANCASTER RD., DALLAS, TX 75216 BEFORE 2:00 P.M. LOCAL TIME,
NOVEMBER 14, 1997. BIDS WILL BE OPENED AT 2:00 P.M. LOCAL TIME,
NOVEMBER 14, 1997. DESCRIPTIVE LITERATURE MUST BE SUBMITTED
WITH BIDS TO DETERMINE OF EQUIPMENT BID MEETS THE SPECIFICATIONS
LISTED IN THIS ANNOUNCEMENT. FAILURE TO DO SO WILL BE CAUSE
FOR REJECTION OF BIDS AS NON-RESPONSIVE. A copy of FAR Clause
52.212-3 may be requested of the Contracting Officer by calling
214-302-7521.
CITE: (W-295 SN136361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 66--ENGINE DIAGNOSIC UNIT
SOL F41608-97-R-72062
DUE 121197
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Garcia, M.H./lpkah/[210]925-6385
DESC: Item 0001 NSN 6620-01-413-7048PT P/N: 789940H05D07, P/N
4077524D07, Size: Approx. Size length: 10.8 inches, height:
9.0 inches, width: 9.8 Pred. Matl: Aluminum & Copper Function:
The EDU stores data from DEEC and engine sensors and stores
engine] operating time, cycle, flight hours & also detects
and stores critical engine events. Delivery: 98 Feb 28 - 1
ea 1ea. Applicable to: F100pw229 Engine. Destn: EY9310 Lockheed
Martin Corp., Ft Worth, TX 76101. Government Furnished Drawings
and Specifications are not available. The approximate issue/response
date will be 11 Nov 97. The anticipated award date will be
15 Dec 97. Written procedure will be used for this solicitation.
To: United Technologies Corp, Windsor Locks Ct 06096-1010.
To: United Technologies Corp/Pratt And, West Palm Beach Fl
33410-9600. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 22, 26.
CITE: (I-295 SN136236)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--OSCILLOSCOPE
SOL 1-011-CAC.7053
DUE 102797
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 1 Each -- Oscilloscope
4 Channel operation; 1 Ghz analog bandwidth; 500 megasamples
per second operation; 9 color display, 2 megapoints per channel;
internal graphic printer. The provisions and clauses in the
RFQ are those in effect through FAC 97-46. The SIC code and
the small business size standard for this procurement are 3825
and more than 500 employees, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to Langley
Research Center is required within 21 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-A7. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact [or bid distribution
office, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1, Instructions to Offerors--Commercial
Items (OCT. 1995). If the end product(s) quoted is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the quoter shall so state and shall
list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats shall
be required from the suffeccsul quoter(s) prior to award. FAR
52-212-2, Evaluation--Commercial Items is applicable. 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. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
The following factors shall be used to evaluate offers: Award
Criteria: The resulting purchase order will be awarded based
upon price, technical acceptability, and past performance.
For solicitation purposes, technical acceptability, price,
and past performance are essentially equal in importance with
regard to this award. FAR 52.212-4 is applicable. Addenda to
FAR 52.212-4 are as follows: 18-52.215-84, Ombudsman. FAR 52.212-5
is applicable with the exception of 52.203-6, 52.204-10, 52.219-8,
52.219-9, 52.219-14, 52.225-9, 52.225-18, 52.225-19, 52.239-1,
and 52.247-64. Questions regarding this acquisition must be
submitted in writing no later than 10/24/97. Quotations are
due 4:00 p.m., 10/27/97 to the address specified above and
to the attention of the Bid Depository. An ombudsman has been
appointed - See Internet Note "B". It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-011-CAC.7053
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-295 SN136310)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--TRANSDUCER,MOTIONAL
SOL N0038398QA023
DUE 120197
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, 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-6695-01-194-7466-SR, Ref Nr 2117756-2-1, Qty 31 EA,
Delivery FOB Origin--Drawings are not available at NAVICP Philadelphia.
---, See Note 22 (ACAVI1022044-077)
CITE: (I-295 SN136330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: General Services Administration-FSS Bid Room (C-39),
1941 Jefferson Davis Hwy, Arlington, VA 22202
SUBJECT: 66--SPECIAL OPEN SEASON FOR NEW TECHNOLOGY FOR FSC GROUP
66, PART II, SECTION H: ELECTRONIC INSTRUMENTATION, CALIBRATION,
AND DATA ACQUISITION EQUIPMENT
SOL FCGS-Y5-95-0042-1
DUE 102298
POC Dena Gross (703) 305-6630 or Rhonda Davis (703) 305-6299
DESC: This "SPECIAL OPEN SEASON" for solicitation FCGS-Y5-95-0042-1
invites you to offer products under the New Technologies Special
Item Number (602-1006) which has been added to the 66 Part
II Section H Federal Supply Schedule. This will be an open
- continuous (Evergreen) Special Item Number. Offers may be
submitted at anytime. This requirement will be synopsized annually.
The definition of the New Technology Special Item Number (SIN)
is a new product or an upgraded product (as to be virtually
a New Product) made available to the commercial or government
marketplace. This product must meet the Special Provision as
outlined below: Items (products or services) that provide
a new function/attribute/service, items not currently in the
supply system which meet the needs of Government customers,
or items that significantly improved an existing function/attribute/service
such that Government customers would negatively be impacted
if the items were not immediately added to the schedule. The
New Technology SIN 602-1006 is intended for the temporary placement
of new items which can be characterized under this schedule,
until the items can be formally placed on an existing or newly
created SIN in this schedule. Offers for New Technology items
will be considered only under the above conditions.
CITE: (W-295 SN136340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 68--GAS DELIVERIES
SOL N00189-98-Q-0105
DUE 110597
POC POC: Winifred Wills (757) 445-2688 Ext 10 Fax (757) 445-2687
DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w the format prescribed in subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-98-Q-0105, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase
on a full and open competitive basis, Nitrogen, 200 CF per
bottle (30000 CF total) price per 100 CF, Oxygen, 200 CF per
cylinder (150000 CF total) price per 100 CF, Helium, 200 CF
per cylinder, price per 100 CF, Argon, 200 CF per cylinder
(240000 CF total) price per 100 CF, Acetylene,200 CF per cylinder
(30000 CF total) price per 100 CF, Hydro test and/or replace
valves as need, price per valve replacement. Contractor is
to pick-up government owned cylinders from SIMA-Norfolk, refill
cylinders with the appropropiate gas, hydro-test, and replace
valves as needed. Contractor will delive cylinders back to
SIMA_Norfolk. Delivery will be weekly thru 98 SEP 30. Award
of a firm fixed price contract on a brand name or equal basis
is contemplated. Proposals received shall specify FOB Destination,
Norfolk, VA. Offers other than FOB Destination shall be ineligible
for award. The following FAR provisions and clauses apply to
this solicitation and are incorporated by reference: FAR 52.212-1.
Instructions to Offerors- Commercial Items, 52.212-2eval-Commercial
Items: The Govt intends to make an award to the responsible
offeror whose offer conforms to the minimum technical requirements
and submits the lowest overall price. FAR 52.212-3 Offerer
Representations and Certifications-commercial Items FAR 52.212-4
Contract Terms and condtions-commercial Items, FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (1), (2), (3), (6), (7), (8),(9),
(10), (11) "regulatory". The incorporated provisions and clauses
are those in effect through FAC 90-42. The following Defense
FAR Supplement (DFAR) provisions and clauses apply to this
solicitation and are incorporated by reference: DFAR 252.225-7000
Buy American Act - Balance of Payments Program Certificate
(DEC 1991), DFAR 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of commercial Items: The following
clauses under paragraph (b) of this clause apply: 252.219-7008,
252, 225-7001, and 252.233-7000. Award will be made to the
eligible, responsible offereror whose offer, conforming to
the solicitation, offers to the overall lowest price to the
Govt. The Govt reserves the right to award the contract to
other than the lowest priced offeror. As a minimum, vendors
should provide this office: a price proposal on letterhead
or a SF1449 for the requested items w/unit price, extended
price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 05 NOV 1997. All offers shall be sent to FISC Acquistion
Group, Norfolk, W. Wills, Code 204.33C. Reference RFQ N00189-98-Q-0105
Numbered Note 22 applies (Norfolk Acquisition Group - Hampton
Roads Detachment, Fleet and Industrial Supply Center, 1968
Gilbert Street, Suite 600, Code 204.33C, Norfolk, VA 23511-3392).
CITE: (W-295 SN136288)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting and Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 68--PROPANE GAS, BULK
SOL M6220497RA007
DUE 111897
POC Sgt Robert B. Elkins, Procurement Specialist, (760) 577-6175,
Fax (760) 577-6174.
DESC: Amendment to Solicitation #97RA007, this solicitation is
now being set-aside for small business concerns within two
hours driving distance of the Marine Corps Logistics Base,
Barstow, Ca. The requirement remains the same; Propane, Bulk,
estimated first year usage 45,000 gallons with (4) option years.
Rental of (41) miscellaneous sized Propane tanks to be delivered
to the Marine Corps Logistics Base, Barstow, Ca. Call, fax,
or mail your request for solicitation package. All responsive,
responsible small business concerns within the specified distance
from the Marine Corps Logistics Base will be considered.
CITE: (I-295 SN136442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0013
DUE 102997
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0013 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. Sun Ultra 2/2300, 20" 3D Monitor,
256 MB, 4 GB, part # A14-UEC2-1F-256AC, Qty. 1. CLIN 2. Country
Kit, Part # X3540A, Qty. 1. CLIN 3. 1.44 MB Floppy, part #
X6003A, Qty. 1. CLIN 4. Internal 4.2 GB Disk, part # X5214A,
Qty. 1. CLIN 5. 12X CD ROM, part # X6163A, Qty. 1. CLIN 6.
SBUS Single ended SWIS/S, part # X1063A, Qty. 1. CLIN 7. 14GB
8MM Unipack tape, part # X6208A, Qty. 1. CLIN 8. Tape 4MM DDS-2
Flexipack 68/68, part # X6263A, Qty. 1. FOB Kirtland AFB, NM.
Date of delivery and acceptance: 30 days ARO. Partial Bids
will not be accepted. No substitutions will be permitted. The
provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value, cost,
ability to meet requirements and past performance. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
offeror representation and certification - commercial items
with its offer. The clause at FAR 52.212-4, contract terms
and conditions - commercial items applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by 4:00 p.m. CST, October
29, 1997, at the address shown above Attn: Sue Cumpton. Inquiries
will only be accepted by FAX at the number shown above. (AC1021041-04)
CITE: (I-294 SN136162)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0014
DUE 102997
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0014 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. Kodak DC 120 Camera Accessory
Kit, part # 8952509, Qty. 1. CLIN 2. Ultra 2010 Raid Full Height
Triple Tower Base System, part # T3X7D0000F, Qty. 1. CLIN 3.
Ultra 2010 Active/Active Failover Controller, part # X7DCF,
Qty. 1. CLIN 4. Ultra 2010 Differential Multi-Host option,
part # T3X7DMH, Qty. 1. CLIN 5. Ultra 2010 - 23 GB Spare Drive,
part # SDD0123F, Qty. 3. CLIN 6. Sun Microsystems Opt. Int.
PCI Ultra SCSI Differential Card, part # X6541A, Qty. 1. FOB
Omaha, NE. Date of delivery and acceptance: 30 days ARO. Partial
Bids will not be accepted. No substitutions will be permitted.
The provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value, cost,
ability to meet requirements and past performance. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
offeror representation and certification - commercial items
with its offer. The clause at FAR 52.212-4, contract terms
and conditions - commercial items applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by 4:00 p.m. CST, October
29, 1997, at the address shown above Attn: Sue Cumpton. Inquiries
will only be accepted by FAX at the number shown above. (AC1021041-05)
CITE: (I-294 SN136164)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PC VME BOARDS
SOL N66604-98-Q-AA44
DUE 111297
POC L. Ouellette, Purchasing Agent at (401) 841-3006 X325; FAX
(401) 841-4519.
DESC: PC Boards (3 of ez.) as per specifications.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellette@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-295 SN136300)

[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 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--SOFTWARES
SOL N66001-98-Q-4252
DUE 110797
POC Purchasing Agent, Ms. Irene Solis, Code D221, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The Government intends to award a contract sole source
to Wind River Systems, the following software packages and
one year maintenance for each: Tornado for PC/POWER PC, Tornado
For PC/X86 additional Architecture and Windview for PC/POWER
PC. QTY: one (1) each. 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) 524-2081; or
fax in quote to (619)524-2440, 524-3407, 524,2412. Questions
may be directed to the Purchasing Agent responsible for this
action. The applicable Standard Industrial Code (SIC) and Size
Standard is: 7372- $18.0.
CITE: (W-295 SN136302)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 70--VME LAB DEVELOPMENT & TEST EQUIPMENT
SOL 8-P-7-15-B7475
DUE 102997
POC Ollie G. Ragland, Contract Specialist, Phone (205) 544-0352,
Fax (205) 544-9083, Email ollie.ragland@msfc.nasa.gov - Carlos
M. Smiley, Contracting Officer, Phone (205) 544-0355, Fax (205)
544-9080, Email carlos.smiley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). VME SPECIFICATION
FOR COMMERCIAL LAB EQUIPMENT. ITEM 1: SVME-942-001: CHAS, CHASSIS
FOR BENCH TOP DEVELOPMENT SYSTEMS, 21-SLOT CAPACITY, 160 MM
6U EUROCARD CAGE, 500 W POWER SUPPLY WITH 110V AC INPUT, IN
STALLED J1/J2 VMEBUS MONOLITHIC BACKPLANE, NO CONFIGURED I/O.
ITEM 2: SVME-177-056: SBC, 100 MHZ POWER PC 603E MPU, 32 MB
DRAM WITH EDAC, 10 MB ROM (8MB 64-BIT FLASH & 2 MB 16-BIT FLASH),
EHTERNET, SCSI-2, 2X RS423 & 2X RS-422 SERIAL (1 @ 1MBPS W/DMA),
4 16-BIT TIMERS, 1 WATCHDOG, 1 RTCC, MAX 6, 54 TWIN DUAL-REDUNDANT
MIL-STD-1553B I/O MAXPACK MODULE, A64:D64 VME INTERFACE ITEM
3: DSW-177-000: SVME/DMV-177 BOARD SUPPORT PACKAGE FOR VXWORKS.
DISTRIBUTED ON PC 3 1/2:" MS DOS COMPATIBLE FLOPPY. ITEM 4:
DSW-654-003: VXWORKS DRIVER FOR THE MIL-STD-1553B INTERFACE
SOFTWARE FOR THE MAX-654 DUAL 1553B MAXPACK MODULE ON POWER
PC SBC'S. PROVIDES AN INTEGRATED FUNCTION CALL INTERFACE TO
THE 1553 DRIVER. CONSISTS OF C SOURCE CODE WITH USER DOCUMENTATION.
INCORPORATES DSW-654-002. PROVIDED ON PC 3 1/2" MS DOS COMPATIBLE
FLOPPY. ITEM 5: CBL-177-001: CABLE KIT FOR THE SVME-177 SBC
WITH MAX-654. INCLUDES FRONT PANEL SERIAL I/O CABLE, P2 SERIAL
I/O CABLE AND P0 I/O CABLE. ITEM 6: SVME-667-006: ADC/DAC,
16/8 CHANNEL ANALOG TO DIGITAL CONVERTER WITH 12 BIT RESOLUTION
AND 16 MICROSECOND CONVERSION TIME, 16 SINGLE-ENDED INPUTS
O R 8 DIFFERENTIAL INPUTS CONFIGURABLE TO +/-32V, +/- 8V, 0-16MA
WITH PROGRAMMABLE GAIN CONTROL, REFERENCE/COMPARISON CIRCUITRY,
8 CHANNEL DIGITAL TO ANALOG CONVERTER WITH 12-BIT RESOLUTION
AND +/- 10V OUTPUT RANGE AND CURRENT BOOST OUTPUTS. A16:D16
VME INTERFACE. INCLUDES BIT, BI-MODE, LM. ALL BOARDS ARE COMMERCIAL
GRADE; HOWEVER, THE SELECTED VENDOR MUST HAVE AN EQUIVALENT
RUGGADIZED VERSION AVAILABLE WHICH USES MIL-STD-883, CLASS
B-PROCESSED IC DEVICES AND IS TESTED TO HIGH ENVIRONMENTAL
CONDITIONS. The provisions and clauses in the RFQ are those
in effect through FAC 97-01. 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 5049 and 100,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to MSFCis required within 120 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-A7. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
[or bid distribution office, by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats FAR 52.212-4
is applicable. FAR 52.212-5 is applicable. Questions regarding
this acquisition must be submitted in writing no later than
October 29, 1997. Quotations are due by November 5, 1997 to
the address specified above and to the attention of the Bid
Depository. Selection and award will be made on the basis of
lowest priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". (Prospective
quoters shall notify this office of their intent to submit
a quotation. It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
See Note(s) _1. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#8-P-7-15-B7475
LINKDESC:
EMAILADD: ollie.ragland@msfc.nasa.gov
EMAILDESC:
CITE: (D-295 SN136426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 70--CASS PRE-PLANNED PRODUCT IMPROVEMENTS
SOL N/A
POC Contact, Mark Diehl, Phone (301) 757-6883
DESC: On a sole source basis to Lockheed Martin Corporation,
Lockheed Martin Information Systems, 12506 Lake Underhill Road,
Orlando, Florida 32825, the Naval Air Systems Command (NAVAIR)
intends to issue an order under Basic Ordering Agreement N00019-96-G-0178
to procure Consolidated Automated Support System (CASS) pre-planned
product improvements to include the design and manufacture
of prototypes for the Array Processor and Ship's Motion Compensation
product enhancements. Lockheed Martin Corporation is the sole
source designer, developer, integrator and primary manufacturer
of the CASS station and is the only firm with the knowledge,
experience and technical data to meet the Government's requirements
within the timeframes required. See note No. 22 - NAVAIR Synopsis
No. 50073-97. *****
EMAILADD: diehldm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-295 SN136436)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. International Trade Commission, Office of Planning
and Procurement, 500 E Street, SW, Room 413, Washington, DC,
20436
SUBJECT: 70--DATABASE INFORMATION RETRIEVAL SERVICES
SOL ITC-OD-98-0025
DUE 102297
POC Debi Kearns, Contracting Officer, (202) 205-2736
DESC: The U.S. International trade Commission intends to issue
a Delivery Order against an existing Basic Ordering Agreement
(BOA) with the Library of Congress to West Publishing Company
to renew the WESTLAW Subscription Services for automated legal
research service. Services will continue through September
30, 1998. All responsible sources may respond. No telephone
calls will be accepted. No award will be based on any offer
or proposal received in response to this notice. No solicitation
document exists.
CITE: (I-295 SN136444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 70--TECHNICAL SERVICES - RECONFIGURABLE TRANSPORTABLE
CASS (RT CASS)
SOL N00019-96-G-0178
POC Contact David Macaluso, (301) 757-6882
DESC: The Naval Air Systems Command (NAVAIR) intends to award
an order, on a sole source basis, under Basic Ordering Agreement
(BOA) N00019-96-G-0178 to Lockheed Martin Corporation Information
Systems (LMIS) for engineering technical services to verify
the results of engineering studies, analysis, and demonstrations
in support of Reconfigurable Transportable Consolidated Automated
Support Systems (RT CASS). LMIS is the sole designer, developer,
and manufacturer of CASS and is the only known firm with the
experience, knowledge, and technical expertise to fulfill this
requirement. See Note 22. NAVAIR Synopsis No. 50076-97.

EMAILADD: diehldm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-295 SN136464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: 70--ECONOMIC-DEMOGRAPHIC FORECASTING & SIMULATION MODELING
SOFTWARE
SOL PR-HQ-98-10058
DUE 110497
POC Margaret Milligan/OAM/HPOD/ADPPSC/[202]564-4752
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 solicitation is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-01. This is a sole source requirement
in accordance with FAR 6.302-1. This RFQ has the following
line items: 51 region, 53 sector, REMI Economic-Demographic
Forecasting & Simulation Modeling Software; Access for two
secondary users, and one year of technical support. The following
clauses and provisions apply: FAR 52.212-1, 52.212-3; shall
be included with any offer, 52.212-4 and 52.212-5. EPA intends
to award to Regional Economic Models, Inc., 306 Lincoln Ave.,
Amherst, MA 01002. P.O.C Margaret Milligan, Contracting Officer,
EPA/OAM HPOD, FAX (202) 565-2554, Washington, DC. Delivery
to U.S. EPA, 401 M Street SW, Washington DC. 20460 Attn: Office
of Policy, Planning and Evaluation (OPPE), Mail Code: 2171,
is required within one month of contract award, with one year
of technical support. The closing date for this solicitation
is November 4, 1997. The anticipated award date will be November
12, 1997. Proposals are due by 3 PM, Tuesday, November 4, 1997.
Courier or hand-delivered proposals should be delivered to
the U.S. EPA Bid and Proposal Room, 6th Floor, 1300 Pennsylvania
Ave., Washington DC 20004, Attn: Margaret Milligan. Proposals
sent via U.S. Mail should be addressed to U.S. EPA, Attn: Margaret
Milligan, Mail Code 3803R, 401 M St. SW, Washington DC 20460.
No telephonic requests; only written or faxed requests for
information 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 responsible source and no other
type of supplies or services will satisfy agency requirements.
Potential offerors should request information, pose questions,
and voice concerns to the contracting officer. This is a Sole
Source procurement, synopsis published for informational purposes
only. FAX number is (202) 565-2554.
CITE: (W-295 SN136433)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: VA Medical Center, 500 Foothill Blvd, Salt Lake City,Utah
SUBJECT: 73--73 LEASE OF TRAY DELIVERY SYSTEM
SOL 660-053-97
DUE 112597
POC Elaine P. Davis, (801) 584-1245
DESC: Change Solicitation Number from 660-053-97 to 660-008-98.
CITE: (I-295 SN136329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Dantes, 6490 Saufley Field Rd.,Bldg 808, Pensacola, Fl.
32509-5243
SUBJECT: 76--BOOKS
SOL N35697
DUE 102797
POC Jerry Baxter,(904)452-1527 Fax (904)452-1137
DESC: The Government anticipates procuring 1400 ea. of the following
books: (1) INDEX of MAJORS and GRADUATE DEGREES,1998 ISBN:
0-87447-543-0;(2) THE COLLEGE HANDBOOK 1998 ISBN: 0-87447-561-9;
(3) COLLEGE COST & FINANCIAL AID HANDBOOK 1998,ISBN:0-87447-562-7
Simplified Acquisition Procedures will be used. No formal RFQ'S
will be issued. Oral/electronic quotations will be accepted
prior to close of business NOV. O7,1998 . Delivery to Pensacola,
Fl 32509. Payment will be by Govt. VISA card.
CITE: (I-295 SN136325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--LACQUERS
SOL TFTP-97-DJ-8052
DUE 123097
POC JaniceR. Douglas, 253-931-7081
DESC: Lacquers, In accordance with Federal Specifications TT-L-20A,
TT-L-32A and Military Specification MIL-L-81352A. Solicitation
is scheduled for issue on or about Nov. 30, 1997. Bid opening
on or about December 30, 1997. This will be a Sealed Bid. Procurement
will be for a 1-Year Indefinite Requirement Contract. Contract
Period: 5/1/98 OR Date of Award through 4/30/2003 with an Option
To Extend The Term of The Contract for four(4) additional years.
Delivery to various GSA stocking facilities throughout the
U.S. Prices will be requested FOB Destination. For additional
information contact Janice R. Douglas, (253) 931-7081. All
responsible sources may submit a bid which shall be considered
by this agency. Note code 9 applies.
CITE: (W-294 SN136167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 81--CAP FUSE, PROTECTOR MARK IV, MODEL 0
SOL N00164-98-R-0002
DUE 120997
POC Ms. Hilda Quillen, Code 1164EJ, 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil, Contracting Officer Doug McDaniel
DESC: The Navy requires 50,000 each Fuse Cap Protectors, Mark
IV Model 0. These Fuse Caps will be manufactured in accorance
with Military Specification MIL-C-18636A(OS), NAVSEA Drawomg
10001-437782, Supplemental Quality Assurance Provision SQAP
402-002 and other Quality Assurance Provisions. This is expected
to be a Firm Fixed Supply Contract. The shipping terms will
be F.O.B. destination to Naval Surface Warfare Center, Crane
IN, with final inspection and acceptance at Origin. The Solicitation
will contain two lots. Lot I will include initial production
quantities that will require acceptance of 15 units by the
Government prior to manufacturing the production quantity.
Lot II will not include initial production quantity, Lot II
will be applicalble if the offeror is able to show that he
has manufactured acceptable identical items in the past. The
delivery schedule is 60 days after contract for initial production
units and 60 days for the first 10,000 production units and
10,000 units each 30 days thereafter. Note 26 applies since
this action is not being processed under FAR part 12 Commercial
Procedures. Solicitation requests may be made to the above
contact point; e-mail is preferred
LINKURL: www.crane.navy.mil
LINKDESC:
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-294 SN136156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 81--PURCHASE OF 100% RECYCLED (35% POST-CONSUMER) FIBERBOARD
RSC-L TYPE BOXES, LINERS, PARTITIONS/LINERS AND PALLET PADS
SOL SP310098B0004
DUE 121097
POC C Garman, 717-770-7113 or R C Souto, 717-770-6206
DESC: Establishment of a fixed-price requirement contract for
purchase of 100% recycled content (35% post-consumer) fiberboard
boxes, 350PSI, C-flute and glued, ID: 23 3/4" by 13 1/4" by
9" high; fiberboard liners, C-flute; partition/liner, fiberboard,
C-flute; Fiberboard pallet pad, size: 48" X 40", W5C, weather
resistant, approximately 0.22" thick. Quantities to be ordered
via delivery orders issued against basic requirement contract
which results from this solicitation. Bidders are advised that
they must bid on all line items in order to be responsive.
Requests for solicitation SP3100-98-B-0004 should be FAXED
to 717-770-5689 ATTN: Cheryl Garman. Telephone requests will
not be honored. Solicitation documents should be available
approximately November 10, 1997.
LINKURL: www/dla/mil
LINKDESC:
EMAILADD: cgarman@stmp.ddre.dla.mil
EMAILDESC:
CITE: (W-295 SN136383)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SWORD AND SCABBARD, NONCOMMISSIONED OFFICER
SOL SP0100-98-
DUE 120697
POC Contact: dpsc-f buyer, 215/737JANE Dematto 737-5703
DESC: PR-NO: YPT97242000001 NSN 8465-00-965-1675, 8465-00-965-1676
and 8465-01-249- 8373 (multiple NSN's) total small business
set aside. Two 100% option quantities. Specification: MIL-S-19206E
DTD Sept 94. First artilce provisions included. production
leadtime 165 days after award, eight (8) deliveries. Destination:
Defense Depot distribution center Susquehanna, PA qty: min:
130 max: 286 26 "sword min: 1960 max: 2741 for 28" sword, min:
3550 max: 4862 for 30 "sword, and min: 245 max 1109 for 32"
sword. NOTE: this is an amendment of the original snyopsis.
The quantity and number of deliveries are the only Chang cited
above. Solicitation number is SP0100-98-R-4006. NOTE 26 applies.
All responsible Sources may submit offer which DPSC shall consider.
CITE: (I-295 SN136215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 84--EYESHIELD, MONOCULAR
SOL F41608-98-R-0005
DUE 121197
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Nascimento, D./ldktk/[210]925-5898
DESC: Item 0001 NSN 8475-00-175-5323 P/N: 7239701-10, NUCLEAR,
FLASHBLINDNESS, USED WITH LENS APPL HGU-26/P HELMET. WIMM ITEM.
900EA. Applicable to: Hgu-26/P Helmet. Destn: Kelly Afb, Texas
78241-6426. Delivery: 30 JUN 98 900 ea For copy, fax request
to LDKTK at (210) 925-0189. For additional information contact
Dan Nascimento/LDKTK (210) 925-5898 The approximate issue/response
date will be 11 Nov 97. The anticipated award date will be
15 DEC 97. Written procedure will be used for this solicitation.
To: Aiw-Alton Inc, Windsor Ct 06095-0713. First article test
required. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1, 26,.
CITE: (I-295 SN136237)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 84--NAPE STRAP
SOL F41608-98-R-0006
DUE 121197
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Nascimento, D./ldktk/[210]925-5898
DESC: Item 0001 NSN 8475-01-142-5648LS P/N: 80C4784, Size: Extra
large nape strap, approx 0.750" X 6.00" Pred Matl: Black Nylon
Function: Used to secure HGU-55/P helment, T.O. 14P3-4-15-1
Delivery: 3 each First Articles due 60 days ARO - will be destroyed
in testing This is a requirement type solicitation. A three-year
contract is contemplated Classification code 83. For a copy
of said solicitation fax request to Linda Mckee/ldktk/512-925-0055.
2500EA. Applicable to: Hgu-55/P Helmet. Destn: Kelly Afb, Texas
78241-6426. Delivery: 30 JUN 98 2500 ea 3 YEAR REQUIREMENT
CONTRACT WITH OPTION YEARS. Fax requests to POC Dan Nascimento/LDKTK
(210) 925-0189, For additionalinfo (210) 925-5898. The approximate
issue/response date will be 11 Nov 97. The anticipated award
date will be 15 Dec 97. Written procedure will be used for
this solicitation. To: Gentex Corp, Carbondale Pa 18407-0315.
To: Reyes Industries Inc, San Antonio Tx 78221-0000. To: Carvajal
Fabricating Co, San Antonio Tx 78202-2109. First article test
required. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1, 26,.
CITE: (I-295 SN136238)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 84--PADDED HELMET, PARACHUTIST
SOL F41608-98-R-10005 01
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Nascimento, D./ldktk/[210]925-5898
DESC: Solicitation is cancelled in its entirety...*****
CITE: (I-295 SN136239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 84--CLOTHING, UNIFORMS FOR FIRE AND EMERGENCY SERVICE
SOL N00421-97-R-1322
DUE 120397
POC Angie LeJeune, Contract Specialist (301) 342-1825 extension
214
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Patuxent River, MD Shore Station Management Competency 8.3
has a requirement for standard uniforms to be worn by all Fire
and Emergency Services personnel. This procurement is being
conducted under SIC code 2389 and is set aside for small business
with less than 500 employees (100% Small Business Set-Aside).
This acquisition is being procured in accordance with Federal
Acquisition Regulation (FAR) Part 12. Some of the performance
requirements include that the contractor shall measure each
requiring individual, approximately 81 personnel, for (shoe,
shirt, pant, coat and head/hat size) and deliver to the NAWCAD
Patuxent River, MD, the quantities and types of uniforms/footwear
detailed in the solicitation. The contractor will also fabricate
the NAS Fire Department Shoulder Patches. Patches will be either
embroidered or screen printed and the contractor will provide
sample patches for department approval. Contractor will provide
25% of a complete set of uniforms/footwear for each individual
within 30 days of order. The remainder will be provided within
60 days of original order. In addition, contractor will provide
replacement uniforms/footwear items quarterly. Contractor will
also provide a quarterly onsite uniform/clothing alterations
as needed by means of an individual inspection. The contractor
shall deliver items to Department of the Navy, Fire Chief,
Fire & Emergency Services - 843000A, Building 103, 47795 Jackson
Road Unit NASPS, Patuxent River, MD 20670-1451. The anticipated
period of performance is for a base year with four one year
options. All responsible sources shall respond in writing by
3 November 1997 of their intent to bid on this procurement.
All responsible sources may request a copy of solicitation
document (N00421-97-R-1322) on or before 3 November 1997, by
contacting Angie LeJeune via facsimile number (301) 342-1864
or in writing at the following address: Angie LeJeune, (25521D)
at Contracts, Building 588, Suite 2, Naval Air Warfare Center
Aircraft Division, 47253 Whalen Road, Unit 588, Patuxent River,
MD 20670-1463. All responsible sources shall submit a proposal
which will be considered by the agency on or before 3 December
1997, 2:30 P.M. Eastern Standard Time to the above address.
For questions regarding this action, contact Angie LeJeune
at (301) 342-1825 extension 214. Note: 1
CITE: (W-295 SN136243)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--LENS, SUN, WIND & DUST GOGGLES
SOL SP0100-97-R-4010
DUE 112297
POC Margaret Ford, DPSC-FOTC-1 215-737-2418 or FAX 215-737-5694
DESC: Solicitation SP0100-97-R-4010 is for Sun, Wind and Dust
Goggles, NSN: 8465-01-328-8268. These goggles have been determined
to be Military unique and the solicitation will not be purchased
under the provisions of FAR part 12. The specification is
MIL-G-43914. The quantity to be purchased is 140,000 each
and the delivery destination is Mech, PA. The solicitation
will include best value provisions requiring a PDM and Experience/Past
Performance. An award will be made on an integrated assessment
of technical merit and price. The due to the urgent need of
subject item the production lead time will be 60 days and
the solicitation response time will be 15 days after isuence.
Contact Contract Specialist Margaret Ford on (215-737-2418)
if copies of specification and drawings are needed. See Note
26.
CITE: (W-295 SN136303)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals--Potential Sources Sought
OFFADD: Contracting Officer (90C), VA Medical Center, 40 Industry
Drive, West Haven, CT 06516
SUBJECT: 88--RATS AND MICE
SOL 689-42-98
POC Michele Pompane, Contracting Officer, 203-937-3079.
DESC: This is a sources sought only for potential sources to
provide various types of Rats and Mice for Research at the
Department of Veterans Affairs Connecticut Healthcare System.
Types of rats and mice of varying weights include Lewis Rats,
Sprague-Dawley Rats, Wistar Rats, ICR Mice and Swiss Webster
Mice. Potential sources should submit their interest in writing
to the Contracting Officer by the close of business November
3, 1997 to the address above. Potential sources may also fax
their letter of interest to (203) 937-3089. SIC Code 0279 would
apply. Size standard $0.5 million would apply. Potential sources
should state their size in accordance with this standard on
their letter of interest.
CITE: (I-295 SN136447)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-98-R-D013
DUE 120797
POC Contact: Warren Brown, Contract Specialist at 215-737-7901
or William Smith, Contracting Officer at 215-737-4298
DESC: Troop Issue Activities in the Colorado/Wyoming Zone requires
Milk and Ice Cream products for 12 months. Delivery period
begins 01 February 1998 and ends 31 January 1999. The contract
will be for 12 months Total Small Business Set Aside for Troop
Issue requirements only. All materials used in fabrication
are to be furnished by the offeror(s). All responsible sources
amy submit proposals which will be considered by the agency.
Solicitation requests may be transmitted via Facsimile at 215-737-7081,
Attn: DPSC-HFVW. Anticipated Solicitation Issuance Date is
01 Dec 97.
CITE: (I-294 SN136136)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 99--BOOKS AND BIBLES VARIOUS DENOMINATIONS
SOL SP0100-98-R-0007
DUE 120197
POC A. D'Avella (215)737-2455
DESC: Commercial items, Books and Bibles various denominations,
this will be an unrestricted procurement, Commercial Solicitation,
Indefinite Delivery Type Contract, limited Best Value with
Past Performance, Quick Response and Electronic Data Interchange,
no option periods. Various deliveries going to various destinations
within the United States and overseas, with some quantity going
to Defense Depot New Cumberland. Items required are as follows:
ITEM NSN MIN QTY MAX QTY BIBLE (JEWISH FAITH) 9925-00-273-9024
111 185 BIBLE (KING JAMES) 9925-00-265-7587 225 375 BIBLE
(KING JAMES) 9925-01-353-8784 6826 11376 BIBLE (GOOD NEWS
W/DEUT 9925-01-384-1323 922 1536 BIBLE (NEW AMER CATH) 9925-01-353-8786
6943 11571 BIBLE (NEW iNTER) 9925-01-353-8785 16301 27168
BOOK (FOR JEWISH PERS.) 9925-01-367-4252 3595 5991 BOOK (OF
MORMON) 9925-01-353-8790 971 1618 BOOK (HOLY KORAN) 9925-01-353-8791
5471 9119 CATHOLIC MISSAL 9925-01-354-7648 3946 6576 ARMED
FORCES PRAYER BOOK 9925-01-448-6064 300 500 RITUAL FOR LAYPERSONS
TBD 255 425 DIVINE LITURGY TBD 135 225 SPANISH BIBLE TBD
780 1300
EMAILADD: paa4134@dpsc.dla.mil
EMAILDESC:
e-mail
CITE: (W-295 SN136421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 99--99 RECYCLING PROGRAM
SOL N68936-97-Q-2683
POC Vicky Morris, Contracting Officer, Code 230000E, 805) 989-8112
DESC: The purpose of this notice is to CANCEL synopsis RFQ number
N68936-97-Q-2683 which appeared in the CBD issue dated 97 August
08.
CITE: (I-295 SN136440)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Electronic Systems Center, (IAK), 50 Griffiss Street,
Hanscom AFB, MA 01731-1618
SUBJECT: A--SATELLITE IMAGERY MODIFICATION
POC Peter Izzo, Contracting Officer, 617-271-3531.
CNT F1962895C0029P00006
AMT $60,666.00
LINE N/A
DTD 081597
TO Fairchild Space and Defense Coorporation, 20301 Century Blvd.,
Germantown, MD 20874-1110
CITE: (I-294 SN136147)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--IMPROVED SOURCE LOCATION USING SENSOR ARRAYS
POC Joseph Kelly, Contract Specialist, (617) 494-3024 (fax)
CNT DTRS57-97-C-00077
AMT $95,648.00
LINE N/A
DTD 102097
TO Cyltek, Inc., 310A Breesport, San Antonio, TX 78216
LINKURL: http://www.volpe.dot.gov/procure/procure.html
LINKDESC:
EMAILADD: kellyj@volpe2.dot.gov
EMAILDESC:
CITE: (W-295 SN136207)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--RESEARCH AND DEVELOPMENT OF A SITE MODEL SUPPORTED,
PC-BASED SURVEILLANCE SYSTEM FOR AUTOMATION DETECTION, TRACKING
AND MONITORING OF HUMAN COMBINATIONS IN URBAN ENVIRONMENTS
POC Helen Paul ONR< 252 (703) 696-8556
CNT N00014-97-C-0430
AMT (NO RFP) $69,927.00
DTD 102297
TO Image Corp. Incorporated, 9104 Mistwood Drive, Potomac, MD
20854
CITE: (W-295 SN136286)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--TECHNICAL AREA TASK 004
POC Bill Melanson, Negotiator, (703) 325-0495, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-97-C-0193-P00005
AMT $29,843
LINE N/A
DTD 102097
TO Kaman Sciences Corporation, 1500 Garden of the Gods Road,
Colorado Springs, CO 80933
CITE: (I-295 SN136323)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--EXERCISE OF OPTION IV
POC David Nemerow, Negotiator, (703) 325-6627, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DNA001-93-C-0192-P00017
AMT $447,212
LINE N/A
DTD 102197
TO PRIME: USSBA, Washington Districe, P.O. Box 34500, Washington,
DC 20043; SUB: Usatrex International, Inc., 1953 Gallows Road,
Vienna, VA 22182
CITE: (I-295 SN136324)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH AND DEVELOPMENT BROAD AGENCY ANNOUNCEMENT
POC John R. Travers, Contract Specialist, Code SD11C or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
CNT N00178-97-C-1058
AMT $639,133.00
LINE CLINS 0001 & 0002
DTD 082897
TO Southwest Research Institute, 6220 Culebra Road, San Antonio,
TX 78284-0510
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: jtraver@nswc.navy.mil
EMAILDESC:
CITE: (W-295 SN136427)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: B--EVALUATION OF THE EFFECTS OF HELICOPTER NOISE ON
LEAST BELL'S VIREO
POC Waimie Vann, Contract Specialist, (619) 532-2077
CNT N68711-97-C-8706
AMT $1,049,165.20
LINE All Contract Line Items
DTD 092997
TO Hubbs-Sea World Research Institute, 2595 Ingraham Street,
San Diego, CA 92109
CITE: (W-295 SN136285)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: B--EVALUATION OF THE EFFECTS OF HELICOPTER NOISE ON
CALIFORNIA GNATCATCHERS
POC Waimie Vann, Contract Specialist, (619) 532-2077
CNT N68711-97-C-8707
AMT $1,150,834.80
LINE All Contract Line Items
DTD 092997
TO Hubbs-Sea World Research Institute, 2595 Ingraham Street,
San Diego, CA 92109
CITE: (W-295 SN136292)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: C--FY 98 MCON PROJECT P-297, MESS HALL ADDITION AT NAVAL
AIR STATION, FALLON, NEVADA
POC Nancy Hernandez, Contract Specialist, 650/244-2979.
CNT N62474-97-C-1594
AMT $277,883.00
LINE N/A
DTD 092597
TO Anderson Koch & Smith, 119 South Main Street, Seattle, WA
98104
CITE: (I-295 SN136322)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department
(PD), 1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: D--MAINTENANCE SERVICES FOR PBGC TELEPHONE SYSTEMS
POC Contact Contract Specialist Janice D. Johnson, 202/326-4160
ext. 6859/Contracting Officer, Robert W. Herting
CNT J-7-0532
AMT $448,223.00
LINE N/A
DTD 093097
TO NEC Business Communications System (EAST), INC., 14040 Park
Center Road, Herndon, VA 20171-3227 (AC1021041-03)
CITE: (I-294 SN136161)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: D--CELLULAR PHONE SERVICES
POC Contact 2Lt Kelly Draughon, Contract Administrator (406)731-4040/Gary
Bates, Contracting Officer (406)731-4015
CNT F24604 97 D0801
AMT $47,103.48
LINE 0001 through 0005AB
DTD 102397
TO CommNet Cellular; 1701 Grand Avenue, Billings, MT 59102
CITE: (W-295 SN136342)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: D--ADPE REMEDIAL MAINTENANCE
POC Contact Ms. Theresa C. Enriquez, (209) 982-2414 or Mrs. Joan
M. Manning, Contracting Officer (209) 982-2410
CNT SP320098D0003
AMT $79,000.00
LINE 0001, 0001AA - 0001AH
DTD 102197
TO Event Systems Support, LLC, 338 No. Canal Street #27, So.
San Francisco, CA 94080
CITE: (W-295 SN136471)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--CHOLLAS HEIGHTS PRESERVE RESTORATION AND MANAGEMENT
POC Waimie Vann, Contract Specialist, (619) 532-2077
CNT N68711-97-M-8822
AMT $44,900.00
LINE N/A
DTD 093097
TO Southwest Research Associates, 2006 Palomar Airport Rd., San
Diego, CA 92008
CITE: (W-295 SN136280)

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

PART: CONTRACT AWARDS
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--MAINTENANCE ON REFRIGERATION AND A/C EQUIPMENT, WITH
ACCESSORIES
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1431
CNT N00189-98-M-AF65
AMT $32244.00
LINE 0001
DTD 102197
TO York International Corp., 11861 Canon Blvd., Suite I, Newport
News, VA. 23606
CITE: (W-294 SN136166)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: J--MAINTENANCE OF EXISTING
POC BARBARA KNOTX @ 612/370-2201
CNT 53-6395-8-7
AMT $40700.00
DTD 102097
TO BPTC 1950 Kellogg Avenue, Carlsbad, CA 92008
EMAILADD: awalker@usda.gov
EMAILDESC:
CITE: (W-295 SN136211)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
POC 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
CNT N0010489GA0335500, NIIN 011349739
AMT $33,060
LINE N/A
DTD 103197
TO Litton Systems Inc , Woodland Hills ,CA 91367-6621 (ACNSPCC1022045-090)
CITE: (I-295 SN136346)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINT, FITNESS EQUIPMENT
POC Monique Klose (360) 476-5651
CNT N00406-98-D-4004
AMT $51813
DTD 100197
TO Martha Lake Electronics, 16521 13th Avenue West, Lynwood,
WA 98037-8599
CITE: (W-295 SN136366)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: J--PREVENTIVE AND REMEDIAL MAINTENANCE OF DIRECTIONAL
FINDING SYSTEM
POC Contact Maria Otero, Contract Specialist at (757) 628-4117/Marie
A. Gilliam, Contracting Officer at (757) 628-4109
CNT DTCG84-97-D-335002
AMT $3,000,000.00
LINE 0001
DTD 093097
TO Southwest Research Institute, 6220 Culebra Road, San Antonio,
Texas, 78238
CITE: (W-295 SN136428)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--N00030-96-G-0058 NJ48
CNT N00030-96-G-0058 NJ48
AMT $188,895
DTD 101697
TO General Dynamics Defense System, 100 Plastics Ave, Pittsfield
MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-295 SN136386)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECH REP
POC Dianne Grimes (360) 476-5008
CNT N00406-98-M-5555
AMT $28404
DTD 101097
TO John Crane Marine, 1536 Barclay Blvd, Buffalo Grove, IL 60089
CITE: (W-295 SN136379)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--MACHINING SHAFT JOURNAL
POC Robin O'Donnell (360) 476-0776
CNT N00406-98-M-5743
AMT $30190
DTD 101697
TO In Place Machining, 1929 N Buffum Street, Milwaukee, WI 53212-3793
CITE: (W-295 SN136394)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: M--OPERATION AND MAINTENANCE OF XVIII AIRBORNE CORPS
AND FORT BRAGG CLASSIFIED MATERIALS DESTRUCTION FACILITY
POC Contracting Officer Catherine A. Wilt (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-98-C-0038
AMT $33,800
DTD 102097
TO Barfield Maintenance Service, 513 Calico Street, Hope Mills,
NC 28348
CITE: (I-295 SN136405)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: R--ENGINEERING SUPPORT
POC (PCF) Lady D. Tucker, Contract Specialist, AMSAM-AC-SS-CC,
(205)955- 9002, Barbara K. Jones, Contracting Officer.
CNT DAAH01-94-C-A022/P00028
AMT $149,964.60
LINE N/A
DTD 102097
TO Uwohali Inc. 4950 Research, Huntsville, AL, 35805
CITE: (I-294 SN136154)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: R--ON-CALL ARCHITECT & ENGINEERING SERVICES - AMES IA
POC Lori J. Houghton, 309-681-6616
CNT 53-5114-7-3044
AMT NTE $100,000
DTD 100197
TO Curry-Wille & Associates, 425 S. 2nd Street, PO Box 1732,
Ames, IA 50010
CITE: (W-295 SN136277)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--BOARDING/SECURING/DEBRIS REMOVAL FOR VACANT SF IN
NYC AND LONG ISLAND
POC Sally Portella Rosen, 212-264-8000 x3317
CNT C-NYC-00075
AMT $900,000.00
LINE B.5
DTD 102197
TO Villa Construction Co. & Sons Inc. 305 Westside Ave. Freeport,
NY 11520
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: sally_p._rosen@hud.gov
EMAILDESC:
Specialist
CITE: (W-295 SN136335)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--TELEPHONE MAINTANANCE
POC Laura T. Tripp (360) 396-8547
CNT N00406-98-M-5693
AMT $32036
DTD 100197
TO Deane Communications Inc, Bldg M, Suite 107, 19219 W Valley
Hwy, Kent, WA 98032
CITE: (W-295 SN136365)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, (303) 236-5292, Contracting Officer
CNT Program 2848-S
AMT $71,998
DTD 092297
TO WBC INC dba Lithexcel, 2408 Alamo Ave., S E, Albuquerque NM
87106
CITE: (W-295 SN136212)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, (303) 236-5292, Contracting Officer
CNT Program 2834-S
AMT $214,766
DTD 092597
TO John-Phillips Printing, 3840 Forest Street, Denver CO 80207
CITE: (W-295 SN136242)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, (303) 236-5292, Contracting Officer
CNT Program 3802-S
AMT $234,555
DTD 093097
TO O.M.W. INC/Sir Speedy, 6004 S. Kipling, Suite C, Littleton
CO 80127
CITE: (W-295 SN136245)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--MARGINALLY PUNCHED TABULATING FORMS
POC MR. MOTT 202-512-0310 NO COLLECT CALLS
CNT C213-S
AMT $59,712.00
DTD 102297
TO ERRO Ampad 17304 PRESTON ROAD, SUITE 700 DALLAS, TX 75252
CITE: (W-295 SN136274)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--MARGINALLY PUNCHED CONTINUOUS FORMS AND SETS
POC Ms. Toni Sheffield (202) 512-0310 (No collect calls)
CNT C585-S
AMT $50,634.74
DTD 102297
TO McGregor Printing Corporation 1241 New Windsor Road, Westminster,
MD 21158
CITE: (W-295 SN136467)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: V--TRANSPORTATION SERVICES FOR MILITARY ENTRANCE PROCESSING
STATION APPLICANTS
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R.
C. Souto, Contracting Officer, 717-770-6206
CNT SP3100-98-D-0002
AMT $68,750.00
LINE 0001 thru 0005
DTD 102197
TO Harrisburg Taxicab and Baggage Company, 50 Market Street,
Lemoyne, PA 17043
CITE: (W-295 SN136336)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA San Francisco Service Center, Property Development
Division, 450 Golden Gate Avenue, 3rd Floor West, San Francisco,
CA 94102
SUBJECT: Y--DESIGN-BUILD, NEW FEDERAL BLDG, LAS VEGAS, NV
POC Elisa Sanchez, Contracting Officer, 415/522-3162
CNT GS09P97KTC0014
AMT $89,991,000
DTD 101697
TO J.A. Jones Construction, 1050 E. Flamingo Road, Ste E-217,
Las Vegas, NV 89119
CITE: (W-294 SN136191)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPAIRS TO CULVERTS, ROADS AND FENCE AT LELAND MILITARY
OCEAN TERMINAL, SUNNY POINT, NC
POC Elise Deloache, Contract Specialist - 912/652-5294
CNT DACA21-97-B-0080/DACA21-98-C-0003
AMT $719,230.10
DTD 101797
TO Firth Construction Co., Inc., 4411 Chuck Yeager Drive, Suite
H, Batton Rouge, LA 70907
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-295 SN136472)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--PROPERTY CLEAN-UP & DEMOLITION AT LOS ANGELES, CA
BMC
POC Byron Williams, 650-794-6162
CNT 052571-97-B-0167
AMT $233,000
DTD 100997
TO Earl Corp., 199 S. Hudson Ave., Pasadena, CA 91101-2917
CITE: (W-294 SN136158)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPAIR HILLSIDE EROSION NEAR TANKS 90 AND 91 ON LAGUNA
PEAK
POC Tom George, Contract Specialist, (805) 989-8154, Patricia
Martonick, Contracting Officer
CNT N62474-97-C-1012
AMT $235,767.00
DTD 102097
TO Thomsen Landscape, 18800 Erwin Street, Reseda, CA 91335
CITE: (W-294 SN136181)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA San Francisco Service Center, Property Development
Division, 450 Golden Gate Avenue, 3rd Floor West, San Francisco,
CA 94102
SUBJECT: Z--AWARD, ELEVATOR UPGRADE, FB HONOLULU, HI
POC Elisa Sanchez, Contracting Officer, 415/522-3162
CNT GS09P97KTC0048
AMT $2,951,400
DTD 093097
TO PKD, Inc. dba/Total Systems Contracting, P.O. Box 6069, Sisterdale,
TX 78006-6069
CITE: (W-294 SN136185)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--REPAIR ROOF, BLDG. 2054 (R04-94), MARINE CORPS AIR
GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
POC Merry C. Pilgrim, 760-830-7337
CNT N68711-96-C-5309
AMT $174,358.00
LINE Base Bid Item 0001
DTD 102797
TO Uniteck Construction Co., 3540 Wilshire Blvd., Los Angeles,
CA 90010
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-294 SN136195)

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

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1200 Main Street, Room
1900, Dallas, Texas 75202-4348
SUBJECT: Z--KAYENTA CLINIC RENOVATIONS, KAYENTA, AZ
POC Wanda L. Burton, Contracting Officer, 214/767-3492
CNT 161-97-0026
AMT $3,518,000.00
DTD 102397
TO B&M Cillessen Construction Co., Inc., 2070 Afton Place, Farmington,
NM 87401
CITE: (W-295 SN136254)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--REPLACE CHILLERS, USCENTCOM, BLDG 540, MACDILL AFB,
FL
POC Mr. Kenneth Huckins, Contract Specialist, 813-828-3815x330;
Ms Debra Parent, Contracting Officer, 813-828-3815x346
CNT F08602-98-CK001
AMT $454,936
LINE 0001-0003
DTD 102297
TO Central Mechanical, Inc. d/b/a Central Construction, P.O.
Box 7073, Lakeland, FL 33807-7073
CITE: (W-295 SN136307)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--RE-ROOFING OF HEADQUARTERS BUILDING
POC Joseph B. Grainey, Contract Specialist, (505)248-6793.
CNT 1448-20181-97-C047
AMT $49,299.00
LINE BASE & ADD ALT 002
DTD 100997
TO Danny Heflin Builders, Inc., 504 North Ave I, Portales, NM
88130
CITE: (I-295 SN136318)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--REPAIRS TO SANITARY SEWER, NAVAL SECURITY GROUP ACTIVITY,
NORTHWEST, CHESAPEAKE, VIRGINIA
POC Contract Specialist, Laura L. Lathrop; Contracting Officer,
Rosalind D. Rogers
CNT N62470-96-C-6847
AMT $236,000
LINE N/A
DTD 101697
TO T. A. Sheets Mechanical General Contractors, Inc., 1549 Juniper
Street, Norfolk, Virginia 23502
CITE: (I-295 SN136326)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--FURNISH AND INSTALL SECURITY FENCING ENCLOSURES
POC Anne E. Wagner, Regional Contract Specialist, 717-547-1641,
extension 545
CNT J428c-029
AMT $36,979
LINE All
DTD 102297
TO Tyson Fence Company, Inc., 7921 Grayson Road, Harrisburg,
PA 17111
CITE: (I-295 SN136328)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--REPLACE EVAPORATIVE COOLERS, BLDGS. 2020 & 2025 (R126-93),
MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
POC Merry C. Pilgrim, 760-830-7337
CNT N68711-95-C-5853
AMT $249,000.00
LINE Base Bid Item 0001
DTD 101797
TO The Van Dyke Corporation, 6797 Adobe Rd., Twentynine Palms,
CA 92277
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-295 SN136331)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: Z--REPAIR/REPLACE AHUS, SOCOM, MACDILL AFB, FL
POC SrA Melinda Trenn, Contract Specialist, 813-828-3815x359;
Ms Debra Parent, Contracting Officer, 813-828-3815x346
CNT F08602-98-CK002
AMT $678,643.00 (Estimated)
LINE 0001-0003
DTD 102297
TO J.W. Wilde Mechanical, Inc., 12600 Automobile Blvd., Clearwater,
FL 33762
CITE: (W-295 SN136380)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--RENOVATE KITCHEN & DINING FACILITY HVAC, BUILDING
5482, FORT JACKSON, SC
POC Contracting Officer Franklin V. Hill (803) 751-2591 Contract
Specialist Nancy Hilliard (803) 751-4343 (Site Code DABT47)
CNT DABT47-97-C-0015 /DABT47-97-B-0026
AMT $559,976
DTD 092997
TO CONSTRUCTURE INC, PO BOX 8559, 21 WEST PRENTISS AVE (29605),
GREENVILLE, SC 29604
CITE: (I-295 SN136414)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--OAKLAND, CA P&DC REPLACE COOLING TOWERS
POC Jaime Fernandez,650-794-6158
CNT 052571-97-B-0121
AMT $190,000
DTD 102197
TO Charles O. Jones, Inc., 2935 Kerner Blvd., Ste. B, San Rafael,
CA 94901-5577
CITE: (W-295 SN136435)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--WOODS LAKE GRAVEL CRUSHING AND PLACEMENT
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Byron B. Brown
CNT 50-82X9-8-003BB
AMT S222,022.00
LINE ALL ITEMS ACCEPTED
DTD 102197
TO Downey Excavation Inc., 21975 Highway 550, Montrose, CO 81401
CITE: (I-295 SN136438)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--LOS ANGELES, CA PRUESS STATION BUILDING EXPANSION
POC Byron Williams, 650-794-6162
CNT 052571-97-B-0126
AMT $419,000
DTD 092597
TO Stevens Construction, Inc., 530 W. Avenue L, Lancaster, CA
93534-7199
CITE: (W-295 SN136463)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--LOS ANGELES, CA PRUESS STATION BUILDING EXPANSION
POC Byron Williams, 650-794-6162
CNT 052571-97-B-0126
AMT $419,000
DTD 092597
TO Stevens Construction, Inc., 530 W. Avenue L, Lancaster, CA
93534-7199
CITE: (W-295 SN136465)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--LOS ANGELES, CA P&DC, RENOVATE RESTROOMS, PARKING
LOT LIGHTS, DOCK DOORS
POC Byron Williams, 650-794-6162
CNT 052571-97-B-0150
AMT $1,876,241
DTD 102197
TO Frank Schipper Construction Co., P.O. Box 246, Santa Barbara,
CA 93102-0246
CITE: (W-295 SN136468)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--MORENO VALLEY, CA MAIN OFFICE, BUILDING EXPANSION
POC Vic Duran, 650-794-6161
CNT 052571-97-B-0134
AMT $1,598,000
DTD 102197
TO Tovey/Shultz Construction, 1325 Pico Street, Ste. 101A, Corona,
CA 91719
CITE: (W-295 SN136470)

[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 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--ARM ELECTRICAL CONTACT (DAAE20-95-R-0272)
POC Contract Specialist: Barbara J. Abbas (309)782-7158, PCO:
Barry R. Hartleben (309) 782-7116
CNT DAAE20-97-C-0208
AMT $187,163
DTD 092597
TO Advanced Defense Technologies, Inc., 1940 Greenspring Dr.,
Timonium, MD 21093
CITE: (W-295 SN136249)

[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 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--GRIP ASSEMBLY
POC Holly Miller, Contract Specialist, (309) 782-5054
CNT DAAE20-98-C-0002/DAAE20-96-B-0203
AMT $85,328.60
DTD 102197
TO H&R Parts Co., Inc., 800 Axinn Ave., Garden City, N.Y. 11530-9401
CITE: (W-295 SN136272)

[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 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--CYLINDER, ACTUATING
POC Contract Specialist: Nancy Oakes 309-782-7168, PCO: Barry
R. Hartleben, 309-782-7116
CNT DAAE20-97-C-0266
AMT $94,446
DTD 093097
TO Bemsco Inc., 1193 South 400 West, Salt Lake City, UT 84101
CITE: (W-295 SN136381)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (AWK), Eglin Street, Hanscom AFB,
MA 01731-2115
SUBJECT: 16--AWACS IFF SYSTEMS
POC Robert Youtt, Contracting Officer, 617-377-9490.
CNT F1962895C0241P00078
AMT $16,839,174.00
LINE N/A
DTD 082997
TO Boeing Defense & Space Group, 7755 E. Marginal Way S, Seattle,
WA 98108-4002
CITE: (I-294 SN136142)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (AWK), Eglin Street, Hanscom AFB,
MA 01731-2115
SUBJECT: 16--AWACS TEST EQUIPMENT
POC Katherine A. Morris, Contracting Officer, 617-377-8357.
CNT F1962895C0012P00018
AMT $987,374.00
LINE N/A
DTD 082797
TO Lockheed Martin, 1801 State Route C, Owego, NY 13827-3998
CITE: (I-294 SN136143)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (AWK), Eglin Street, Hanscom AFB,
MA 01731-2115
SUBJECT: 16--AWACS PROCESSOR OPTION EXERCISE
POC Katherine A. Morris, Contracting Officer, 627-377-8357.
CNT F1962895C0012P00017
AMT $4,397,172.00
LINE N/A
DTD 080797
TO Lockheed Martin, 1801 State Route C, Owego, NY 13827-3998
CITE: (I-294 SN136144)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (AWK), Eglin Street, Hanscom AFB,
MA 01731-2115
SUBJECT: 16--AWACS MODIFICATION
POC Katherine A. Morris, Contracting Officer, 617-377-8357.
CNT F1962895C0012P00016
AMT $1,493,395.00
LINE N/A
DTD 080497
TO Lockheed Martin Federal System, 1801 State Route C, Owego,
NY 13827- 3998
CITE: (I-294 SN136145)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--ACCOMODATION LADDER
POC Shirlee A. Harrison (360) 476-8844
CNT N00406-98-M-5531
AMT $29290
DTD 101097
TO ACL Industries, 52 Maple Street, Manchester, NH 03103
CITE: (W-295 SN136376)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--DEFINITIZATION
CNT DAAE0793CA018P00063
AMT $3,545,666
DTD 093097
TO United Defense L P, 2101 W 10TH St PO Box 1030 Anniston, AL362024223
CITE: (I-294 SN136186)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--DEF GFM AND COS
CNT DAAE0793CA018P00064
AMT $409,289
DTD 093097
TO United Defense L P, 2101 W 10TH St PO Box 1030 Anniston, AL362024223
CITE: (I-294 SN136187)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--MISC GFM ACTION
CNT DAAE0793CA018P00065
AMT $108,479
DTD 093097
TO United Defense L P, 2101 W 10TH St PO Box 1030 Anniston, AL362024223
CITE: (I-294 SN136188)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--ENGINEERING CHG
CNT DAAE0789CJ100P00188
AMT $29,174
DTD 092397
TO Sei Corporation, 201 Evans Lane St Louis, MO63104
CITE: (I-294 SN136189)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--ABRAM TANKS
CNT DAAE0791CA037P00086
AMT $2,674,158
DTD 091897
TO General Dynamics land system, 38500 Mound Road Sterling Hgts,
MI483103268
CITE: (I-294 SN136190)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--BORE WELDING SYSTEM
POC Ellen Gabagat (360) 476-4559
CNT N00406-98-M-5905
AMT $37125
DTD 102097
TO Cypress Welding Equipment Inc, P O Box 690168, Houston, TX
77269
CITE: (W-295 SN136402)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 36--LEASE TO OWN
POC M. Renville (360) 476-7772
CNT N00406-97-C-4093
AMT $68670
DTD 092597
TO Lease Group Resources, 80 High Street, Mt. Holly, NJ 08060
CITE: (W-295 SN136362)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
POC Contact: Joan C. Waters, Contract Specialist, (202)874-2183.
CNT TEP-97-35(N)
AMT $1,535,600.00
LINE CLINS 001 THRU 034
DTD 093097
TO De La Rue Giori, 4 Rue De La Paix, 1003 Lausanne, Switzerland
CITE: (I-295 SN136449)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 38--KIT FOR CRANE
POC Helen Ely (360) 476-8845
CNT N00406-98-M-5576
AMT $36080
DTD 101097
TO North American Crane, 405 Porter Way, Milton, WA 98354
CITE: (W-295 SN136385)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--AIR CONDITIONING UNIT
POC Helen Ely (360) 476-8845
CNT N00406-98-M-5765
AMT $71853
DTD 101697
TO EPS Inc Engineered Packaging Systems, 6280 Westwood Blvd,
Beaumont, TX 77704
CITE: (W-295 SN136396)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--AIR CONDITIONER
POC Kathryn K. Bayer 9360) 476-4277
CNT N00406-98-M-5769
AMT $28172
DTD 101697
TO Marlow Coil, P O Box 171, High Ridge, MO 63049-0171
CITE: (W-295 SN136398)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--SELF CLEANING SEPERATING SYSTEM
POC Helen Ely (360) 476-8845
CNT N00406-98-M-5302
AMT $70500
DTD 100897
TO AIFA-LAUAI Inc, 955 Mearns Road, Warminster, PA 18974
CITE: (W-295 SN136370)

[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 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--COVER ACCESS
SOL SP0500-97-Q-1R47
CNT SP0560-98-M-4605
AMT $32,890.00
LINE 0001
DTD 102197
TO Stewart Warner South Wind Corp 5701 Fortune Cir S Indianapolis
In 46241-5534
CITE: (I-295 SN136214)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--SEAL,PLAIN
POC Contact Point, Laurie A Karns, 87321.11, (717)790-6305, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)790-1859
CNT N0010496G76005238, Sol Nr N00104-97-Q-VD64, NIIN 013469578
AMT $31,484
LINE N/A
DTD 103197
TO General Nuclear Corp , New Stanton ,PA 15672-0400 (ACNSPCC1022045-091)
CITE: (I-295 SN136347)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--WINDOW,DIAL
POC Contact Point, Charles A Gensemer, 0213.5, (717)790-3853,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)790-4262
CNT N0010498PLA95, Sol Nr N00104-97-Q-LJ81, NIIN 014398672
AMT $83,452
LINE N/A
DTD 102697
TO Paravant Computer Systems Inc , Melbourne ,FL 32935-0000 (ACNSPCC1022045-092)
CITE: (I-295 SN136348)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (AWK), Eglin Street, Hanscom AFB,
MA 01731-2115
SUBJECT: 58--AWACS MODIFICATIONS
POC Robert Youtt, Contracting Officer, 617-377-9490.
CNT F1962894C0004P00046
AMT $672,480.00
LINE N/A
DTD 082297
TO Boeing Company, 20403 68th Ave. S, Kent, WA 98032-2316
CITE: (I-294 SN136140)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (AWK), Eglin Street, Hanscom AFB,
MA 01731-2115
SUBJECT: 58--AWACS POST DELIVERY SUPPORT PHASE I
POC Robert Youtt, Contracting Officer, 617-377-9490.
CNT F1962894C0004P00052
AMT $1,446,042.00
LINE N/A
DTD 082997
TO Boeing Company, 20403 68th Ave. S, Kent, WA 98032-2316
CITE: (I-294 SN136141)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Electronic Systems Center/IAK, 50 Griffiss Street, Hanscom
AFB, MA 01731-1618
SUBJECT: 58--GROUND AIR TRANSMIT/RECEIVE PROGRAM MODIFICATION
POC Peter Izzo, Contracting Officer, 617-271-3531.
CNT F1962803C0168P00034
AMT $289,643.00
LINE N/A
DTD 082997
TO EG&G MSI, 2450 Alamo Ave. S.E., Albuquerque, NM 87119
CITE: (I-294 SN136146)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ISK, 50 Griffiss St., Hanscom AFB, MA 01731-1618
SUBJECT: 58--PEACH SHIELD PROGRAM EQUIPMENT
POC Richard Fox, Contracting Officer, 617-271-3733.
CNT F1962896C0004A00508
AMT $153,368.00
LINE N/A
DTD 080497
TO Analytical System Engineering Corporation, 5 Burlington Woods,
Burlington, MA 01803-4542
CITE: (I-294 SN136148)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ISK, 50 Griffiss St., Hanscom AFB, MA 01731-1618
SUBJECT: 58--PEACE SHIELD PROGRAM EQUIPMENT
POC Richard Fox, Contracting Officer, 627-271-3733.
CNT F1962891C0004A00613
AMT $72,725.00
LINE N/A
DTD 080897
TO AT&T, BOX 20046, Greensboro, NC 27420
CITE: (I-294 SN136149)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ISK, 50 Griffiss St., Hanscom AFB, MA 01731-1618
SUBJECT: 58--KEY TELEPHONE SYSTEMS FOR PEACE SHIELD PROGRAM
POC Daniel Griffin, Contracting Officer, 617-271-3733.
CNT F1962891C0048A00015
AMT $119,394.00
LINE N/A
DTD 082497
TO AT&T, P.O. BOX 20046, Greensboro, NC 27420
CITE: (I-294 SN136150)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Surveillance and Control
Systems (TNK), 5 Eglin Street, Hanscom AFB, MA 01731-2121
SUBJECT: 58--NORTH ATLANIC DEFENSE SYSTEM (NADS) DATALINK SIMULATOR
POC Themoula Poirier, Contracting Officer, 617-377-9457.
CNT F1962890C012800028
AMT $1,130,660.00
LINE N/A
DTD 082997
TO Hughes Aircraft Company, 1901 Malvern Avenue, Fullerton, CA
92633- 2177
CITE: (I-294 SN136151)

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

PART: CONTRACT AWARDS
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--VIDEO-KEY TWC
POC Contact Point, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
(717)790-7317, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)790-6474
CNT N0010497G06055013, Sol Nr N00104-97-T-0398, NIIN 014481167
AMT $25,689
LINE N/A
DTD 103197
TO Hughes Technical Services Co , Long Beach ,CA 90810-0399 (ACNSPCC1022045-093)
CITE: (I-295 SN136349)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--PLUG ASSEMBLY,OUTBO
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 N0010498PAA43, Sol Nr N00104-97-T-3781, NIIN 011725847
AMT $55,238
LINE N/A
DTD 102097
TO Itt Industries Inc , Santa Ana ,CA 92705-0000 (ACNSPCC1022045-094)
CITE: (I-295 SN136350)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--MAINTENANCE KIT,ELE
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 N0010498PAA44, Sol Nr N00104-97-Q-AF40, NIIN 001772222
AMT $33,699
LINE N/A
DTD 102097
TO R L Design Corp , Holbrook ,MA 02343-0000 (ACNSPCC1022045-095)
CITE: (I-295 SN136351)

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

PART: CONTRACT AWARDS
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 BREAKER
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)790-1201,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Barbara
J Klaiber, 0211, (717)790-2050
CNT N0010498PCA36, Sol Nr N00104-97-T-6393, NIIN 013681725
AMT $89,565
LINE N/A
DTD 102797
TO Spd Technologies , Philadelphia ,PA 19116-0000 (ACNSPCC1022045-096)
CITE: (I-295 SN136352)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CIRCUIT BREAKERS
POC M. Renville (360) 476-7772
CNT N00406-98-C-4007
AMT $230436
DTD 101697
TO Motor & Controls Corp, 8030 South 222nd Street, Kent, WA 98032-1943
CITE: (W-295 SN136399)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, SPECIAL PURPOSE, ELECTRICAL
SOL SP0500-97-R-0024
CNT SP0500-97-C-0145
AMT $169,600.00
LINE 0001 THROUGH 0002
DTD 102197
TO Murray-benjamin Electric Co 397 West Ave P.O.Box 110217 stamford
CT 06902
CITE: (I-295 SN136213)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--BATTERY,STORAGE
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 N0010498PAA46, Sol Nr N00104-97-Q-AE87, NIIN 007123051
AMT $58,338
LINE N/A
DTD 102097
TO Marathon Power Technologies , Waco ,TX 76714-8233 (ACNSPCC1022045-097)
CITE: (I-295 SN136353)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--BATTERY SET
POC Contact Point, Charles A Gensemer, 0213.5, (717)790-3853,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)790-4262
CNT N0010498PLB06, Sol Nr N00104-97-Q-LJ95, NIIN 012151245
AMT $99,890
LINE N/A
DTD 103197
TO Yardney Technical Products Inc. , Pawcatuck ,CT 06379-0000
(ACNSPCC1022045-098)
CITE: (I-295 SN136354)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--CABLE, MILSPEC
POC Roxanne E. Phinn (360) 476-0820
CNT N00406-98-M-5495
AMT $27793
DTD 101097
TO Cable Specialties, 50 Terry Street, Patchogue, NY 11772
CITE: (W-295 SN136375)

[Commerce Business Daily: Posted October 21, 1997]
[Printed Issue Date: October 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--PHARMCAEUTICALS
POC Karen Law, Contracting Officer, (708) 786-4950
CNT V797P-5124X
AMT $159,600.00 x 5 Yrs
LINE 42-2B
DTD 102297
TO Morton Grove Pharmaceuticals, 6451 West Main Street, Morton
Grove, IL 60053
CITE: (W-294 SN136169)

[Commerce Business Daily: Posted October 21, 1997]
[Printed Issue Date: October 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 Jean Weathers, Contracting Officer, (708) 786-4955
CNT V797P-5122X
AMT $3,969,965 x 5 Yrs.
LINE 42-2A
DTD 102197
TO Chiron Therapeutics Corp., 4560 Horton Street, Emeryville,
CA 94608
CITE: (W-294 SN136176)

[Commerce Business Daily: Posted October 22, 1997]
[Printed Issue Date: October 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 FRANCES HARRIS (708) 786-4947
CNT V797P-5126X
AMT $125,000.00
LINE 622
DTD 102497
TO Steris Corporation, 2424 W. 23rd St., Erie, PA 16514
CITE: (W-295 SN136475)

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

PART: CONTRACT AWARDS
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--THERMAN IONIZATION MASS SPECTROMETER
POC William M. Gillon, Contract Specialist, 630/252-2029, Patricia
J. Schuneman, Contracting Officer, 630/252-2956
CNT DE-AC02-97CH10896
AMT $624,000.00
LINE N/A
DTD 093097
TO Finnigan Corporation, 355 River Oaks Parkway, San Jose, CA
95134
EMAILADD: william.gillon@ch.doe.gov
EMAILDESC:
CITE: (W-295 SN136332)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--TACHOMETER
POC Diane Gordon (360) 476-7839
CNT N00406-98-M-5489
AMT $75258
DTD 100997
TO Hardie - Tynes Mfg, 800 North 28th Street, Birmingham, AL
35202
CITE: (W-295 SN136373)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--ELECTRICAL FITTING
POC Fern L. Lee (360) 476-4157
CNT N00406-98-M-5907
AMT $42192
DTD 102097
TO Hammell Manufacturing, 500 Pleasant Road, Trafford, PA 17661
CITE: (W-295 SN136415)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS SOFTWARE
MAINTENANCE
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00122
AMT $1,259,259.00
LINE N/A
DTD 080697
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorado Springs, 80921-3616
CITE: (I-294 SN136137)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS ASOC MATERIEL
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00124
AMT $803,245.00
LINE N/A
DTD 081997
TO Lockheed Martin Aersopace Corporation, 9970 Federal Drive,
Colorado Springs, CO 80921-3616
CITE: (I-294 SN136138)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00125
AMT $500,000.00
LINE N/A
DTD 082097
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorado Springs, CO 80921-3616
CITE: (I-294 SN136139)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--COMPUTERS
POC Diane Gordon (360) 476-7839
CNT N00406-98-M-5925
AMT $59200
DTD 102197
TO KJM Marketing Inc, 1000 W 29th Street, Suite 220, South Sioux
City, NE 68776
CITE: (W-295 SN136416)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 70--CASS PARTS STUDY, COMM IF ECP, AND SW IPT SUPPORT
POC Contact, Mark Diehl, Phone (301) 757-6883
CNT N00019-94-C-0222
AMT $312,426
LINE N/A
DTD 101497
TO Lockheed Martin Corporation, Information Systems Division,
12506 Lake Underhill Road, Orlando, FL 32825
EMAILADD: diehldm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-295 SN136430)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 75--OFFICE SUPPLIES
POC J. Gregg (360) 476-7174
CNT N00406-98-D-5008
AMT $72084
DTD 102097
TO Peninsula Services, 327 Pacific, Bremerton, WA 98335
CITE: (W-295 SN136401)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 93--RUBBER SHEET
POC Kathryn K. Bayer (360) 476-4277
CNT N00406-98-M-5715
AMT $34287
DTD 101697
TO Seattle Seal & Packing, 6613 So 192nd Place, #K-105, Kent,
WA 98032
CITE: (W-295 SN136390)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 95--PLATE / I BEAM
POC Fern L. Lee (360) 4157
CNT N00406-98-M-5436
AMT $46673
DTD 100197
TO Gary Steel Co, 4702 Colorado Avenue, Seattle, WA 98134
CITE: (W-295 SN136382)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--BROCHURE HOLDERS
POC For further information contact Bernice Glover, Purchasing
Agent on (202) 433-3647
CNT N00600-97-M-F570
AMT $36,860.00
LINE 0001
DTD 093097
TO Display Communications, 105 East Locust Street, Union Bridge,
MD 21791-0572
CITE: (W-295 SN136256)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--SEEKER SECTION,INFR - AND OTHER REPLACEMENT PARTS
POC Contact Point, Tammy L Adams, 0244.5, (717)790-5909, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, John G
Sincavage, 024x, (717)790-2736
CNT N0038395G012JEP64, Sol Nr N00104-97-Q-TR50, NIIN LLH224717
AMT $915,575
LINE N/A
DTD 103197
TO Texas Instruments Inc , Mckinney ,TX 75070-2899 (ACNSPCC1022045-099)
CITE: (I-295 SN136355)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR GREENSBURG, LA 70441-9998
POC Harold Robbins 214/819-7209
CNT 482980-97-A-0181
AMT $64,581.65
LINE N/A
DTD 101097
TO Troy G. Wagner Investments, 33006 Hwy. 1036, Holden, LA 70744
CITE: (W-295 SN136400)

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

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL 10TH ANNUAL HIGH-TECH CONFERENCE IN SOUTHERN CALIFORNIA
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), hosts its 10th
Annual High-Tech Conference at the Sheraton Industry Hills
Resort Hotel in March, 1998. The two-day conference focuses
on contracting/subcontracting opportunities for small, minority,
and women-owned businesses in the high-tech industry. For registration
details, visit JPL's Homepage at website: http://acquisition.jpl.nasa.gov/hightech.htm
or call (818) 354-7531/7532/4894 to receive a registration
form.
LINKURL: http://acquisition.jpl.nasa.gov/boo/hightech.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-294 SN136180)

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

PART: SPECIAL NOTICES
OFFADD: American Society of Naval Engineers (ASNE), 1452 Duke
Street, Alexandria, VA 22314
SUBJECT: CALL FOR PAPERS: ASNE CONDITION-BASED MAINTENANCE SYMPOSIUM,
JUNE 30 - JULY 1, 1998, HYATT REGENCY CRYSTAL CITY, ARLINGTON,
VA
DESC: The Flagship Section of the American Society of Naval Engineers
is sponsoring a symposium focused on Condition Based Maintenance.
The objective is to bring together members of the marine community
to exchange ideas on achieving reductions in total ownership
cost and increased operational availability through the implementation
of Condition Based Maintenance for maritime systems. A broad
range of issues from policy, procedures and technology will
be covered. Authors are strongly encouraged to develop proposals
for the topics described below, but abstracts for alternate
topics are also encouraged. WHO SHOULD ATTEND: Fleet Owners,
Fleet Engineers, Aviation Repairers and Maintainers, Repair
Facility Operators, Suppliers, Regulatory Authorities, Designers
& Engineers, Builders, Vessel Operators, Classification Society
Representatives, Insurers. TOPIC AREAS: Automation, Corrosion
Control, Combat Systems, Training, Diagnostics, Power Systems,
Transportation, Systems Modeling, Mechanical Systems, Monitoring,
Regulation, Workload Management. SUBMISSION OF ABSTRACTS: Abstracts
should be submitted electronically with the following information:
1) First author's name, affiliation, address, phone, fax, e-mail;
2) Name and addresses of all other authors; 3) Title of paper;
4) Topic Area; and 5) Abstract describing major thrust of the
paper-1 page limit. FORWARD ABSTRACTS TO PAPERS CHAIR ASAP:
Jim MacStravic, 3090 Defense, Pentagon, Washington, DC 20301-3090,
703-695-2794, FAX: 703-695-6319, macstrja@acq.osd.mil. IMPORTANT
DATES: Abstract Deadline (11/1/97), Notice of Acceptance (12/1/97),
Draft Paper Submission (2/15/98).
LINKURL: http://www.jhuapl.edu/ASNE/
LINKDESC:
EMAILADD: mcronin.asne@mcimail.com (CBM '98)
EMAILDESC:
CITE: (D-295 SN136205)

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

PART: SPECIAL NOTICES
OFFADD: American Society of Naval Engineers (ASNE), 1452 Duke
Street, Alexandria, VA 22314
SUBJECT: CALL FOR PAPERS DEADLINE EXTENDED: 1998 NAVAL LOGISTICS
CONFERENCE & EXPOSITION
DESC: The Naval Logistics Conference & Exposition "Positioning
Naval Logistics for the 21st Century" is scheduled for 19-21
October 1998 at the Crystal City Hyatt Regency Hotel, Arlington,
VA. THE CHALLENGES AHEAD: The challenge of supporting the warfighter
is the basis for the Focused Logistics concept highlighted
in Joint Vision 2010, the Joint Chiefs of Staff (JCS)'s outline
for success in meeting future military commitments. A key objective
is our military's commitment to efficiently deliver support
to the warfighter=85avoiding unnecessary expenditures in time
as well as in inventory and transportation costs. The Navy/Marine
Corps Logistics Strategic Plan, "Expeditionary Logistics,"
is intended to guide logistics operations from procurement
to the forward deployed forces. The plan emphasizes support
that is effective and sea-based in character while focusing
on new initiatives in infrastructure rightsizing and environmental
awareness. The Naval Logistics Conference will provide a forum
for military and industry leaders to identify opportunities
to prepare the naval logistics community to meet the challenges
ahead. Four CONFERENCE TRACKS are planned including 1) Operational
Logistics, 2) Facilities/Depot/Ashore Logistics, 3) Acquisition
Logisticsand 4) Information Technology - CALS/Electronic Commerce
(EC)/Electronic Data Interchange (EDI). Conference Co-Sponsors
are the Deputy Chief of Naval Operations (Logistics) and the
USMC Deputy Chief of Staff for Installations and Logistics
in cooperation with American Society of Naval Engineers (ASNE)
and SOLE-the International Society of Logistics. SUBMISSION
OF ABSTRACTS: Abstracts must be submitted by 1 November 1997
with the following information: 1) first author's name, affiliation,
address, phone, fax, e-mail; 2) name and address of all other
authors; 3) title of paper; 4) relevant conference track, and;
5) unclassified 1-2 page abstract describing the scope and
major thrust of the paper. Electronic submission of abstracts
is encouraged. Submit abstracts via e-mail to: papers@naval-logistics.org
OR submit abstracts via mail/fax to: American Society of Naval
Engineers, Attn: NLC '98, 1452 Duke Street, Alexandria, VA
22314, 703-836-6727, 703-836-7491 (fax). IMPORTANT DATES: Abstract
Deadline (12/1/97), Notice of Acceptance (1/15/98), Draft Paper
Submission (4/1/98). For additional information, visit the
Naval Logistics Conference Home Page http://www.naval-logistics.org
or contact the Technical Program Chair Robert Donahue, NAVAIR,
at 301-757-9146, 301-342-4723 (fax), donahuera.jfk@navair.navy.mil
OR Michael Cronin, Publications Manager, ASNE at 703-836-6727,
703-836-7491 (fax), mcronin.asne@mcimail.com. For exhibit space,
contact Tom Clark Assoc. at 757-437-1942 or exhibits@naval-logistics.org.
LINKURL: http://www.naval-logistics.org
LINKDESC:
EMAILADD: info@naval-logistics.org
EMAILDESC:
CITE: (D-294 SN136200)

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

PART: SPECIAL NOTICES
OFFADD: American Society of Naval Engineers (ASNE), 1452 Duke
Street, Alexandria, VA 22314
SUBJECT: SECOND ASNE MODELING , SIMULATION AND VIRTUAL PROTOTYPING
EXPOSITION
DESC: The American Society of Naval Engineers (ASNE), in cooperation
with the Office of the Assistant Secretary of the Navy for
Research, Development and Acquisition (ASN(RD&A)), announces
the Second Modeling , Simulation and Virtual Prototyping Conference
and Exposition to be held November 24-25, 1997 at the Hyatt
Regency Crystal City Hotel, Arlington, Virginia. The goals
of the conference and exposition are to: 1) focus on current
and future approaches to modeling & simulation (M&S) for virtual
prototyping and the realization of Distributed Simulation Based
Aquisition; 2) define working strategies to enable Integrated
Product and Process Development (IPPD); and 3) identify and
explore emerging simulation and virtual prototyping technologies
, their implementation and applications. The exposition is
an opportunity for your organization to join a wide range of
commercial and government interests in providing a look at
the state-of-the-art products and services to the decision
makers from the Department of Defense, Department of the Navy,
Office of the Chief of Naval Operations, Coast Guard Headquarters,
Naval Sea Systems Command, Naval Air Systems Command and the
Space & Naval Warfare Systems Command and their supporting
activities in their own backyards. The exposition will be an
integal part of the conference, with dedicated time periods
set aside for attendees to visit exhibitors. Now is the time
to reserve your exhibit space. Many choice locations are still
available. Call Sally Cook, ASNE, 703-836-6727 for exhibitor
information and application forms. For additional information,
do not hesitate to call the Exhibits Chair, Daniel Weiler at
703-415-1403 or fax 703-415-1409.
LINKURL: http://www.jhuapl.edu/ASNE/
LINKDESC:
EMAILADD: scook.asne@mcimail.com (MS&VP)
EMAILDESC:
CITE: (D-294 SN136201)

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

PART: SPECIAL NOTICES
OFFADD: Fort Myer Military Community, Directorate of Contracting,
204 Lee Avenue, Fort Myer, VA 22211-1199
SUBJECT: ON-POST COLLEGE PROGRAMS FOR MILITARY MEMBERS
DESC: Fort Myer and the Pentagon are seeking academic institutions
to provide on-post college programs for the period June 1998
through June 2000. Programs will be delivered via Memorandia
of Understanding. Programs needed are: ASSOCIATE DEGREES:
Associate of Science: Business Administration General
Studies Associate of Arts: Liberal Arts Associate of
Applied Science: Administration of Justice Business Mamagement
Information Technology BACHELORS DEGREES: Management
Management/Computer Information Systems Management/Human
Resources Liberal Arts Criminal Justice Social Psychology/Psychology
Computer Science Elementary Education Secondary Education
MASTER DEGREES: General Administration Public Administration
Business Administration International Administration Human
Resources Management Teacher Certification-Secondary Teacher
Certification-Elementary Communications Computer Science
Information Sustems Management International Relations

EMAILADD: burnamm@mcnair-emh2.army.mil
EMAILDESC:
for Fort Myer/Pentagon
CITE: (W-295 SN136253)

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

PART: SPECIAL NOTICES
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: SP--AVAILABILITY OF ACQUISITION FORECAST
DESC: The annual Acquisition Forecast for the National Aeronautics
and Space Administration is available on the Worldwide Web
at . This
forecast is provided by individual field installation procurement
activities, and itemizes projected procurements over $100,000.
Also available at this site is a summary of historical procurement
activity between $25,000 and $100,000 as well as a list of
NASA small business contacts.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#1997naf
LINKDESC:
EMAILADD: patrick.flynn@hq.nasa.gov
EMAILDESC:
CITE: (D-295 SN136260)

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

PART: SPECIAL NOTICES
OFFADD: %s Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: CONTRACTS OVER $100,000.00
DESC: Pine Bluff Arsenal (PBA) requirements over $100,000 will
be published in the CBD under the HQ U.S. Army Industrial Operations
Command (IOC) beginning 1 Oct 97. The HQ IOC will solicit and
award these requirements. PBA requirements under $100,000 will
continue to be published in the CBD under PBA or via FACNET.
PBA will solicit and award PBA requirements under $100,000.
CITE: (I-295 SN136313)