Commerce Business Daily 1997

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

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA)
SOL DAAB07-98-R-D003
DUE 093000
POC Point of Contact - Frank Caltabilota, Contract Specialist,
732-532-3832. Contracting Officer - Andrew Dellomo, 732-532-1530.
DESC: The purpose of this modification is to change the proposal
response date for Topic No. S002, Wideband Radio Networking
(WRN) only: From 12 Feb 98 (as stated in the 13 Nov 97 CDB
announcement) to 12 Jan 98. All other topics under this BAA
still remain at 30 Sep 2000 unless sooner terminated.
EMAILADD: caltabif@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-324 SN144575)

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: A--SPATIAL/SPECTRAL AIRBORNE RADIOMETRIC INFRARED SYSTEM
(SARIS)
SOL F08635-98-R-0002
DUE 013098
POC Contact Lt Tim Scarborough (scarbort@eglin.af.mil), Contract
Manager, (850) 882-8567 or Marilyn Koser (koserm@eglin.af.mil),
Contracting Officer at (850) 882-4141
DESC: The purposes of this synopsis modification are to highlight
changes made in the specification for the Radiometric Accuracy,
Electrical Cross Talk, and Spectral/Spatial Scan Rate of the
SARIS, original Notice of Contract Action on or about 11 Sep
97. Changes are specified as follows: Radiometric Accuracy:
The spectral radiance for each discrete wavenumber increment
shall not vary by more than 10% for a Blackbody Radiator from
100o C to 1000o C. The spectral radiance for each discrete
wavenumber increment shall not vary by more than 25% for a
Blackbody Radiator from 20o C to 100o C. This accuracy shall
be obtained from a single scan across the entire 3.5 to 5.0
m band, at all conditions of this specification, for every
compliant detector element. Electrical Cross Talk <1% cross
talk between adjacent pixels. Spectral Resolution Spectral/Spatial
Scan Rate (Datacubes/Second) Unapodized (cm-1) Apodized (cm-1)
approximately 18.75 1 2 approximately 37.5 2 4 approximately
75 4 8 approximately 150 8 16 The changes contained in
this synopsis modification are not indicative of the only changes
made from the Draft RFP to the Final RFP. Offerors are required
to review all documents associated with the Final RFP and ensure
compliance is meet in its entirety. The Final RFP (F08635-98-R-0002)
will approximately be released on 5 Dec 97 and be available
on the Contracting Opportunities at Eglin AFB homepage at the
following case-sensitive address http://eglinpk.eglin.af.mil/OPS/RFP.HTM.
Click on program file name "SARIS". Hard copies of the RFP
will not be mailed unless a contractor submits a written request
for a hard copy. However, the following documents could not
be electronically formatted for inclusion on the web-page.
As such the following will not be available on the web-page:
(1) the Data Item Description: DI-ILSS-80872 to Exhibit A of
Section J; (2) the DD Form 2554-3 to Exhibit B of Section J;
(3) Attachment II of the Statement of Work (SOW), the BASES/CMSP
Interface Control Document; (4) Attachment 3 to Section L,
the AFMC Form 3; (5) Figure 2 referenced in paragraph 8.0 of
the Performance Specification for the SARIS; and (6) Figures
3 and 4 referenced in paragraph 9.2 of the Performance Specification
for the SARIS. These seven documents will be mailed to all
prospective offerors. A preproposal conference will not be
held. Collect calls regarding this synopsis will not be accepted.
See note 26.*****
CITE: (W-324 SN144581)

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA), TOPIC # S009, "SATELLITE
ANTENNA RESEARCH"
SOL DAAB07-98-R-D003
DUE 093000
POC Point of Contact - Mr. Neil Vallestero, 732-427-2804, Technical
Engineer
DESC: The purpose of this modification is to alert bidders of
additional technical information for Topic # S009, Satellite
Antenna Research presently on CECOM's "Business Opportunities
Page" on the World Wide Web at location http://cecom6.monmouth.army.mil/.
This additional technical information is in a White Paper entitled,
"SHF Antenna Positioner/Tracker for SATCOM On-the-Move" containing
system objectives and performance requirements. A prospective
bidders meeting will be held December 8, 1997 at the Myer Center,
Fort Monmouth, New Jersey. Bidders should call to confirm room
location and time of meeting. Interested parties are invited
to submit questions prior to the meeting or on December 1,
1997. These written questions will be answered anonymously
to all at the bidder's conference and also be posted subsequently
on the WEB page. Technical and cost proposals (5 copies, not
to exceed 50 pages, including attachments, appendices, and
references) addressing the SHF positioner/tracker requirements
shall be due by 3:00PM EDT on January 5, 1998 to US Army Communications-Electronics
Command, ATTN: AMSEL-ACCA-D-AY (DEL), Fort Monmouth, New Jersey
07703-5008 to receive consideration for a projected third quarter
FY98 award. This announcement clarifies Broad Agency Announcement
(BAA) Solicitation No. DAAB07-98-R-D003, Topic # S009.
EMAILADD: valleste@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-324 SN144594)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--TWO(2)LARGE CAPACITY FIELD HEATERS
SOL DAAB07-98-R-6005
DUE 010598
POC Peggy W. Butler, 703/325-4994, Contracting Officer, Ollie
Johnson, 703/325-6805, Contract Specialist
DESC: The USA CECOM Acquisition Center - Washington intends to
issue RFP DAAB07-98-R-6005 to procure the design, engineering
analysis, prototype manufacturing and documentation in the
fabrication of two (2) 300,000 British Thermal Units per Hour
(BTUH) Heaters. The heaters shall be self-powered; provide
re-circulating air and operate with either diesel or JP-8 fuels.
The heaters shall deliver not less than 300,000 BTUs per Hour
of clean air when operated in the all fresh air mode, with
an ambient air temperature of 0 degrees Fahrenheit, at sea
level, against an 0.5-inch water gauge (WG) pressure, using
diesel fuel, grade Low Sulfur No. 1-D conforming to A-A-52557.
For this rated output, the temperature at the output duct connection
on the heater shall be between 200 and 225 degrees Fahrenheit.
The heaters shall deliver clean, heated and ventilated air
through sealed detachable flexible ducts; have a protective
enclosure; be trailer mounted for local movement and positioning;
and be capable of withstanding the environmental conditions
of arctic use. The complete heater assembly with accessories
stowed for packing shall not exceed: 42 inches height, 65 inches
length and 45 inches width. Separate duct storage is acceptable
and shall not be included as part of the overall dimensions.
Weight shall not exceed 555 pounds, including the weight of
accessories, lubricants and internal fuel sufficient for one
hours of operation. Overall heater efficiency output/input
shall not be less than 80 percent. The noise levels at the
operator's position is defined to be 18 inches from the control
panel, and other personnel occupied area's of the heater( defined
to be anywhere within 1 meter from the perimeter of the heater
at locations other than the operator's position) shall not
exceed 85 db(A). It is anticipated that the RFP will be available
on or about 17 December 1997 for downloading from the website,
located at 128.190.157.78. No hard copies will be provided.
The due date for proposals will be 16 January 1998. Questions
should be directed to the USA CECOM Acquisition Center- Washington,
AMSEL-AC-WB-B(O. Johnson), 2461 Eisenhower Avenue, Hoffman
I, Alexandria, VA 22331, or faxed to the attention of Ollie
Johnson at (703) 325-4995.
LINKURL: 128.190.157.78
LINKDESC:
EMAILADD: ojohns@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-325 SN144724)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A--SPACEFLIGHT QUALIFIED DIODE-PUMPED ND:YAG LASER
SOL RFO5-08110-241
DUE 120897
POC Judith Jones, Contract Specialist, Phone (301)286-4242,
Fax (301)286-1720, Email Judith.M.Jones.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to procure on a sole source basis to TRW,
One Space Park, Redondo Beach, CA 90278, for a spaceflight
qualified diode-pumped Nd:YAG laser. The laser will be flown
as a demonstration of new technology on the New Millennium
Project (NMP) as part of the proposed Direct Detection Lidar
Instrument on the shuttle as a Hitchhiker payload. NASA/GSFC
intends to purchase the laser from TRW under the authority
of 10 U.S.C. 2304(c)(1)--Only One Responsible Source. The laser
for this demonstration flight is a direct follow-on to TRW's
support of the NMP Integrated Product Development Team effort.
No other company has the capability to produce a spaceflight
qualified diode-pumped Nd:YAG laser to meet the required specifications
under the launch schedule and budget constraints. The contemplated
contract with TRW is expected to be firm-fixed priced. The
laser must be designed, developed, built, tested, and delivered
to GSFC by August 1999. A flight demonstration is a precursor
to using this type of laser operationally on the shuttle. TRW
and it's Active System and Solid State Laser Technology was
competitively selected to be an Integrated Product Development
Team (IPDT) partner in the development of advanced spaceflight
qualified laser technology for the next generation of NASA
science missions. Any qualified responsible source may submit
a response which shall be considered by the agency. Firms desiring
consideration must provide a written technical narrative statement
of its capability, including detailed technical information
demonstrating their ability to meet this requirement. The response
shall be sufficiently detailed to permit agency analysis of
the data to establish its bona fide capability to meet all
of the requirements. Such qualifications/capabilities will
be used solely for the purpose of determining whether or not
to conduct this procurement on a competitive basis. Interested
firms have 15 days from the publication of this synopsis to
submit in writing their qualifications/capabilities to the
identified point of contact at the above address via facsimile
at (301) 286-1720 or e-mail at Judith.M.Jones.1@gsfc.nasa.gov.
The use of faxed or e-mail requests rests solely with the interest
party. No collect calls will be accepted. Responses received
after 15 days or without the required detailed information
will be considered nonresponsive to this synopsis and will
not be given consideration. 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. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-08110-241
LINKDESC:
EMAILADD: Judith.M.Jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-325 SN144731)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACTS
FOR ATMOSPHERIC REMOTE SENSING INSTRUMENTS (ARSI)
SOL 1-071-CG.0016
DUE 122297
POC Sandra M. Glenn, Contracting Officer, Phone (757)-864-2413,
Fax (757) 864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a DRAFT Request
for Proposal (RFP) for Atmospheric Remote Sensing Instruments
(ARSI) IDIQ Contracts. The effort requires the development
of space flight instrument systems in support of science missions
and associated atmospheric science research. This includes:
1) the development of mission and instrument concepts; 2) prototype
instrument system and technology development; and 3) flight
instrument component/subsystem and system development to support
atmospheric science research. Mission and flight instrument
concept development includes mission requirements definition;
instrument requirements definition; instrument mathematical
modeling and simulations; instrument conceptual design and
analyses; and spacecraft interface (mechanical, thermal, and
electrical) definition. Concept development must also include
cost and schedule estimates for design, development, integration
and test of the flight instrument system. Prototype instrument
system and technology development includes the design, development,
integration, testing and validation of component/subsystem
technologies and advanced prototype instruments to reduce the
technical and programmatic risk for development of flight systems
to support science missions. Component/subsystem and instrument
prototype performance must be validated in an appropriate environment
that may include laboratory, field, aircraft, balloon, and/or
space testing and evaluation. Flight instrument component/subsystem
and system development includes the design, development, integration
and testing (performance and environmental), and calibration
of the flight component/subsystem or system. Component/subsystem
development also includes developing plans and procedures for
the integration and testing of the component/subsystem into
the instrument system; and instrument system development includes
developing plans and procedures for spacecraft/system integration
and testing; and on-orbit testing and calibration. The instrument
systems developed for this effort include active and passive
sensors. A variety of techniques may be used to measure atmospheric
parameters that utilize absorption, emission, reflection, or
scattering of electro-magnetic energy. The following describes
the science measurements, systems, and the technologies required
for the atmospheric science missions and associated science
research to be supported by the IDIQ contracts. Lidar Systems
obtain high spatial resolution profiles of clouds, aerosols,
water vapor, ozone and other trace gases; and map winds in
the troposphere using Lidar systems. These systems use several
detection techniques including direct backscatter (clouds,
aerosols, and winds), differential absorption (water vapor
and ozone), and coherent detection (winds). Laser transmitter
wavelengths span from the ultra-violet to the infrared. Technologies
required for these systems include compact, efficient, space-qualified
lasers; and various receiver technologies including lightweight,
deployable telescopes and low noise, wide bandwidth, large
dynamic range detectors and electronics. Spectrometers obtain
profiles of temperature, pressure, water vapor, and clouds;
and measure tropospheric and stratospheric constituents important
to climate change, meteorology, and global scale transport
processes. This can be accomplished with a variety of highly
calibrated systems including Fourier Transform Spectrometers
(FTS), grating spectrometers, and Fabry-Perot interferometers
that span the ultra-violet to far-infrared portion of the spectrum.
Technologies required to enable and enhance these instruments
include large focal plane detector arrays; active and passive
thermal management; lightweight materials for structures and
optics; advanced digital signal processors; and efficient actuators.
Radiometers measure the angular distribution of the earth radiation
budget from the top of atmosphere to the surface; the global
distribution and temporal variation of atmospheric constituents
important to climate change and meteorology; atmospheric dynamics
and transport processes; profiles of aerosols; and active fires
and characterization of burned areas. Instrument systems to
accomplish these science measurement objectives include narrow
and broadband filter radiometers with and without imaging capabilities.
Technologies needed to enhance or enable these systems include
infrared detectors and detector arrays; active and passive
thermal management systems; efficient actuators; spectrally
flat broadband detectors; and high-throughput, narrowband optical
filters with improved long-term stability and out-of-band rejection.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. This acquisition will be subject
to the new policies, provisions and clauses of the Final Rule
on the FAR Part 15 Rewrite published in the Federal Register,
Vol. 62, Number 189, Pages 51223-51272, on September 30, 1997.
The SIC Code and Size Standard are 8731 and 1000 employees,
respectively. The anticipated release date of DRAFT RFP 1-071-CG.0016
is on or about 12/8/97 with comments/suggestions for improvement
due on or about 12/22/97. The purpose of this notice is to
afford industry the opportunity to comment on any perceived
issues or offer suggestions for improvement of the RFP including
the requirements, schedules, proposal instructions, and evaluation
approaches. All responsible sources may submit comments/suggestions
for improvement which shall be considered by the Agency. Proposals
shall not be submitted in response to this notice or the DRAFT
RFP. An ombudsman has been appointed. See Internet Note "B".
The draft solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/LaRC Business Opportunities
page is http://procurement.nasa.gov/EPS/LaRC/class.html. It
is the offeror's responsibility to monitor the aforementioned
Internet site for the release of the draft solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the 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#1-071-CG.0016
LINKDESC:
EMAILADD: S.M.GLENN@larc.nasa.gov
EMAILDESC:
CITE: (D-325 SN144745)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes Of Health, National Institute Of
Diabetes & Digestive & Kidney
SUBJECT: A--NATIONAL ANALGESIC NEPHROPATHY (NAN) STUDY
SOL NIH-NIDDK-98-03
DUE 022498
POC Victor S. Buyny, Contracting Officer, (301)594-7727 E-Mail:
BuynyV@EXTRA.NIDDK.NIH.GOV.
DESC: Description: The National Institute of Diabetes, Digestive
and Kidney Diseases, Division of Kidney, Urologic and Hematologic
Diseases (KUH), has a requirement to conduct the National Analgesic
Nephropathy (NAN) Study. The objectives of this study are to
1) develop a patient questionnaire and ascertain its usefulness
with or without selected other tests and clinical information
to diagnose analgesic nephropathy; 2) assess the reliability
and validity of the questionnaire; 3)develop criteria for non-enhanced
computerized tomography (CT) of the kidney for the diagnosis
of analgesic nephropathy; 4)determine the sensitivity, specificity,
and positive predictive value of CT as a screening tool to
diagnose analgesic nephropathy; and 5) conduct a survey in
an appropriately sized sample of incident hemodialysis patients
using CT alone or in combination with the questionnaire, other
tests, and clinical information to determine the prevalence
of analgesic nephropathy. The goal of the survey is to provide
an accurate estimate of the prevalence of analgesic nephropathy
in the total incident U.S. hemodialysis patient population.
The contractor, in collaboration with the NIDDK Program Office,
will provide the clinical nephrology, radiological, biostatistical,
psychometric, epidemiological, and clinical study management
expertise to accomplish the study in three phases. The Request
for Proposals, RFP No. NIH-NIDDK-98-03, will be issued on or
about December 19, 1997, with a closing date on or about February
24, 1998. Requests for this solicitation must be in writing
addressed to the Contracting Officer cited above. All responsible
sources may submit a proposal which will be considered by the
agency. The Government is not committed to award a contract
pursuant to this announcement.
CITE: (I-325 SN144766)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--TWO(2) LARGE CAPACITY FIELD HEATERS
SOL DAAB07-98-R-6005
DUE 010598
POC Peggy W. Butler, 703/325-4994, Contracting Officer, Ollie
L. Johnson, 703/325-6805
DESC: The USA CECOM Acquisition Center - Washington intends to
issue RFP DAAB07-98-R-6005 to procure the design, engineering
analysis, prototype manufacturing and documentation in the
fabrication of two (2) 300,000 British Thermal Units per Hour
(BTUH) Heaters. The heaters shall be self-powered; provide
re-circulating air and operate with either diesel or JP-8 fuels.
The heaters shall deliver not less than 300,000 BTUs per Hour
of clean air when operated in the all fresh air mode, with
an ambient air temperature of 0 degrees Fahrenheit, at sea
level, against an 0.5-inch water gauge (WG) pressure, using
diesel fuel, grade Low Sulfur No. 1-D conforming to A-A-52557.
For this rated output, the temperature at the output duct connection
on the heater shall be between 200 and 225 degrees Fahrenheit.
The heaters shall deliver clean, heated and ventilated air
through sealed detachable flexible ducts; have a protective
enclosure; be trailer mounted for local movement and positioning;
and be capable of withstanding the environmental conditions
of arctic use. The complete heater assembly with accessories
stowed for packing shall not exceed: 42 inches height, 65 inches
length and 45 inches width. Separate duct storage is acceptable
and shall not be included as part of the overall dimensions.
Weight shall not exceed 555 pounds, including the weight of
accessories, lubricants and internal fuel sufficient for one
hours of operation. Overall heater efficiency output/input
shall not be less than 80 percent. The noise levels at the
operator's position is defined to be 18 inches from the control
panel, and other personnel occupied area's of the heater( defined
to be anywhere within 1 meter from the perimeter of the heater
at locations other than the operator's position) shall not
exceed 85 db(A). It is anticipated that the RFP will be available
on or about 17 December 1997 for downloading from the website,
located at http://acbop.monmouth.army.mil. No hard copies will
be provided. The due date for proposals will be 16 January
1998. Questions should be directed to the USA CECOM Acquisition
Center- Washington, AMSEL-AC-WB-B(O. Johnson), 2461 Eisenhower
Avenue, Hoffman I, Alexandria, VA 22331, or faxed to the attention
of Ollie Johnson at (703) 325-4995.
LINKURL: 128.190.157.78
LINKDESC:
EMAILADD: ojohns@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-325 SN144848)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: A--1997 COMANCHE PLAYER STATION UPGRADE
SOL DAAH23-98-Q-A001
DUE 121597
POC Contact Cathy T. Hovater, Contract Specialist, 205-313-4358,
or Samuel B. Huffstetler, Jr., Contracting Officer, 205-313-4329.
DESC: AMCOM is proposing to acquire Boeing Sikorsky support services
to assist in the installation and integration of the upgraded
5 channel ESIG 3000 Image Generator, the new JVC Model 340SC
Projection System and the Proview 50 Helmet Mounted Display
(HMD) into the Comanche Player Station (CPS) located at the
Aviation Test Bed at Fort Rucker, Alabama. The installation
and integration is scheduled across a 12 day period at Fort
Rucker, Alabama. AMCOM anticipates award of a firm fixed price
purchase order to Boeing Sikorsky Comanche Team. Justifications
and Approval is 10 U.S.C. 2304 (1). The proposed contract action
is for services that cannot be procured through full and open
competition because the authority states only one responsible
source and no other services will statisfy agency requirements,
FAR 6.302-1. Firms that recognize and can produce the required
item described above are encouraged to identify themselves
to the Contracting Officer and provide supporting evidence
to the Contracting Officer which will permit their participation
in the current or future solicitation. All responsible sources
may submit a bid/proposal which shall be considered by the
agency. See Numbered Note(s): 22.
CITE: (I-325 SN144881)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--CESDIS
SOL RFP5-62638-255
POC Claudette Parent, Contracting Officer, Phone (301)286-6584,
Fax (301)286-0237, Email Claudette.D.Parent.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP) for
the operation of the Center of Excellence in Space Data and
Information Sciences (CESDIS) at GSFC. This procurement is
for continuation of scientific, technological, and coordinated
research services in the area of computational and information
sciences. The contractor will facilitate collaboration among
computer and space scientists at university, industrial, and
governmental organizations and the NASA/GSFC Earth Sciences
Directorate on a nation-wide basis. NASA/GSFC intends to procure
the research services from Universities Space Research Association
(USRA) of Columbia, MD under the authority of 10 U.S.C. 2304
(c) (1)--Only One Responsible Source. The period of performance
is for five years and the contract will be a cost plus fixed
fee, performance based contract. The contractor is responsible
for operation of the CESDIS. The contractor will coordinate
the award of and will administer subcontracts and enter into
memoranda of understanding for research projects, in a process
that is open to all research institutions such as universities
and industrial or governmental concerns. The CESDIS Director
selects cooperating institutions, upon the advice of an outside
peer review committee and with the concurrence of NASA. The
administration of this contract requires the contractor to
interact with university computer science departments throughout
the country as well as national research institutions, the
computer science industry, and related government facilities.
For this purpose GSFC requires a national association, which
can provide coordination and executive oversight, and encourage
broad university and industry participation. GSFC has examined
the operation of other computational centers, and find that
their functions do not address those of a computer science
research institute dedicated to support of Earth and space
Science. USRA is a nonprofit consortium of universities that
was chartered under the auspices of the National Academy of
Sciences, specifically to develop and facilitate support for
space related computing research and development in the university
community. USRA has 80 university members, which include nearly
all institutions that have graduate research programs in the
space sciences and computer sciences. This membership base
enables its contacts to extend throughout the university community.
USRA has unique experience and capability in successful management
of other research programs for NASA in Earth, space and computer
sciences, that involve the participation and cooperation of
research scientists drawn from throughout the university community
and from industry. These other research programs include the
management of three institutes in addition to CESDIS. Thus
USRA's experience encompasses the fields of computer science,
computational methods, networking, and information sciences,
as well as space science. As a result of this experience, USRA
has a unique capability to provide, from its membership, academically
recognized experts from the scientific and technological fields
of computing, computer science, information science, networking,
and space sciences, or has ready access to such experts. As
a result of its broad experience gained through managing other
cooperative research organizations in conjunction with NASA
centers, and its open access to universities, industry, and
Government organizations in similar fields, USRA is uniquely
qualified to provide the required research and services. NASA
anticipates that there would be duplication of cost and unacceptable
delays for on-going research projects if this contract were
awarded competitively. The Government does not intend to acquire
commercial services using FAR Part 12. See Note 26. RFP will
be released on or about 60 days after publication of this synopsis
in the CBD. Firm date for receipt of proposals will be stated
in the RFP. All responsible sources may submit a proposal which
shall be considered by the agency. An Ombudsman has been appointed,
See Internet Note "B". See Note 22. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFP5-62638-255
LINKDESC:
EMAILADD: Claudette.D.Parent.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-325 SN144897)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL N00173-98-Q-MS01
POC Mary Sandy, Contract Specialist, Code 3240.MS, F. Janilea
Bays Contracting Officer, (202) 767-3710
DESC: The Naval Research Laboratory has a requirement for technical
analysis, evaluation and consulting support service for the
development of improvements to the AN/SPS 48(V) radar solid
state transmitter upgrade program. A detailed statement of
work will be issued with the request for quotations. The period
of performance is twenty four (24) months for a total estimated
level of effort of 505 hours. Numbered Note 26. Telephone requests
will NOT be honored. Send requests for N00173-98-Q-MS01 to
Contracting Officer, ATTN: Code 3240.MS, Naval Research Laboratory,
4555 Overlook Ave., S.W., Washington, DC 20375-5326 or forward
a request to: Synopsis@contracts.nrl.navy.mil. Facsimile request
may be forwarded to fax 202/767-5896 or 202/767-6197.
EMAILADD: SYNOPSIS@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-325 SN144912)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--SAGE III OZONE LOSS AND VALIDATION EXPERIMENT (SOLVE)
SOL SOL-NRA-97-MTPE-14
DUE 021598
POC DR. MICHAEL J. KURYLO, SPONSOR/NASA HEADQUARTERS, Phone
(202) 358-0237, Fax (202) 358-2771, Email mkurylo@mail.hq.nasa.gov
DESC: SAGE III Ozone Loss and Validation Experiment (SOLVE) SOL
NRA-97-MTPE-14 DUE 021598 POC Dr. Michael J. Kurylo tel: 202/358-0237
The National Aeronautics and Space Administration (NASA) intends
to solicit basic research proposals for experimental and theoretical
investigations in support of its SAGE III Ozone Loss and Validation
Experiment (SOLVE) directed toward providing and conducting
airborne experiments aboard the NASA DC-8, balloon-borne experiments
on high-altitude balloons and theoretical studies with the
data to be obtained from the airborne and balloon-borne experiments.
This solicitation is open to all categories of organizations,
foreign and domestic. A copy of this solicitation is available
from the contact point (reference the solicitation number).
This announcement will be open for the period from December
15, 1997 through February 15, 1998 and proposals may be submitted
at any time throughout that period. Instructions for submissions
can be found in the NRA. The NRA will be available electronically
on the release date, via the Internet at ''http://www.hq.nasa.gov/office/mtpe/'',
the Mission to Planet Earth ''Home Page'' under ''MTPE Research
Announcements'' or via anonymous ftp at ftp.hq.nasa.gov/pub/mtpe.
A paper copy will be available to those who do not have access
to Internet by calling (202) 554-2775 and leaving a voice mail
message. Please leave your full name and address, including
zip code and your telephone number, including area code. SPONSOR:
NASA Headquarters, Code YSP-44, Washington, DC 20546 Attn:
Dr. Michael J. Kurylo PUBLICATION DATE: December 15, 1997
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#SOL-NRA-97-MTPE-14
LINKDESC:
EMAILADD: mkurylo@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-325 SN144920)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.2, Greenbelt,
MD 20771
SUBJECT: A--SOLAR BACKSCATTER ULTRAVIOLET RADIOMETER/2 (SBUV/2)
SOL NA
DUE 120697
POC Klaus Sexton, Contract Specialist, Phone (301)286-3230,
Fax (301)286-9777, Email Klaus.D.Sexton.1@gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center (GSFC) intends to issue
a Request for Proposal (RFP) to Ball Aerospace Technologies
Corporation (BATC) for one Solar Backscatter Ultraviolet Radiometer/2
(SBUV/2) for the National Oceanic and Atmospheric Administration
(NOAA) N prime Polar Operational Environmental Satellite (POES).
The solicitation will be issued on a sole source basis in accordance
with 10 U.S.C. 2304(c)(1)--Only One Responsible Source. The
additional "clone" SBUV/2 will be added to NASA contract NAS5-30355
which is for 3 SBUV/2 instruments. The Contractor will be responsible
for the fabrication, qualification, storage, storage testing,
delivery, post delivery bench testing and other necessary field
support of the SBUV/2 instrument. BATC is uniquely qualified
to perform this work. BATC has in place the necessary drawings,
test equipment, test fixturing, integration and testing procedures.
BATC has 20 years experience in building and testing the SBUV
instrument. This experience makes BATC uniquely qualified to
trouble shoot anomalies during testing, integration onto the
spacecraft, and in-orbit performance. BATC has further developed
special radiometric calibration techniques which are proprietary
to BATC. All responsible sources desiring consideration are
requested to fully identify their interest and capabilities
within fifteen (15) days of the date of publication of this
synopsis to the NASA GSFC GOES/POES procurement office, Code
214.2. See notes 22 and 26.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#NA
LINKDESC:
EMAILADD: Klaus.D.Sexton.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-325 SN144921)

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--TECHNICAL SUPPORT FOR THE AMBIENT AIR MONITORING
PROGRAM, REGULATIONS, AND POLICIES
SOL PR-NC-97-10161
POC Sandra Clark, Contract Specialist, (919) 541-2213/Sue Miller,
Contracting Officer (919) 541-2213
DESC: Amendment to the synopsis previously published 4/7/97 regarding
solicitation no. PR-NC-97-10161, Technical Support for the
Ambient Air Monitoring Program. The level of effort is being
revised, and the EPA anticipates the level of effort will be
for a total of 39,500 labor hours consisting of a base requirement
of 7,900 labor hours. In addition, the contract will allow
for four twelve-month options for 7,900 labor hours each. The
solicitation closed on 7/10/97.
CITE: (W-324 SN144564)

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: US Department Of Energy Albuquerque Operations Office,
Contracts and Procurement Division, PO Box 5400, Albuquerque,
NM 87185-5400 Mexico 87185-54
SUBJECT: B--SPECIAL STUDIES & ANALYSIS-NOT R&D-EXPERT SCIENTIFIC
STUDIES
SOL DE-RP04-98AL78372
DUE 121097
POC Kimberly V. Carroll, (505) 234-7322
DESC: This is a solicitation for expert studies. Solicitation
Number DE-RP04-98AL78372. This is a small-business set-aside.
The Department of Energy/Carlsbad AreaOffice (DOE/CAO) requires
independent expert services to enhance the domestic and international
scientific visibility and acceptance of the National TRU Program
and the Waste Isolation Pilot Plantt (WIPP). Expert support
services to be provided by the contractor include: strategic
planning; issue development and mitigation; assembly and control/management
of independent issue response teams; membership in domestic
and international professional organizations and promotions
of the CAO mission and coordination of CAO representation at
domestic and international radioactive waste management meetings;
and preparation of topical papers and issue responses. The
contractor shall provide: nationally and internationally recognized
experts in topical areas with past relevant CAO mission expertise
and project/task managers/facilitators/moderators with subject
matter expertise and at least 3 years of past involvement or
support to the CAO mission as requested. The contractor shall
provide all labor, materials, supplies, and off-site facilities
and equipment [the Government shall provide on-site (Carlsbad)
facilities and equipment] required to provide the services
and deliverables for the services included in this contract
and shall: submit and maintain the Fiscal Year Work Plan (FYWP)
and the Individual Task Plan(s)[ITP(s)] for each order issued
under this contract; prepare FYWP & ITP(s) for each order under
this contract; prepare FYWP & ITP(s) that include the following
elements-work authorization request, work statement, and activity-based
plan(s) with a description, schedule, estimate, staffing plan,
and any needed travel for each deliverable; evaluate the schedule,
frequency, duration, and staffing requirements to optimize
use of contractor's work force; comply with or support the
development of applicable CAO procedures and plans; and provide
monthly performance reports that measure the contractor's scope,
cost, and schedule performance against CAO-approved FYWP/ITP(s).
This contract action is for services for which the Government
intends to enter into a sole source contract with COMPA Industries,
2309 Renard Place, SE, Suite 110, Albuquerque NM 87106 under
authority of FAR 6.302-3 as it is believed that COMPA Industries
is the only consulting firm with the extensive, contemporary,
project-related management, regulatory, and experimental expertise
and international experience necessary to perform the research
necessary to meet the time requirements for EPA approval of
the CCA. All interested parties are required to submit a prospectus
of their qualifications and fully burdened hourly rates for
project/task managers, facilitators, moderators, and subject
matter experts as described above to U.S. Department of Energy,
Carlsbad Area Office, Attn: Kimberly V. Carroll, Contracting
Officer, Post Office Box 3090, Carlsbad, NM 88221-3090, for
review and evaluation. All offers received within 16 days after
date of publication of this synopsis will be considered by
the Government if determined to be technically qualified. Technical
proposals may be submitted via facsimile at 505-234-7019, or
may be sent electronically via the internet to the following
address: carrolk@wipp.carlsbad.nm.us
EMAILADD: carrolk@wipp.carlsbad.nm.us
EMAILDESC:
CITE: (W-324 SN144593)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: B--INFLUENZA SURVEILLANCE IN CHINA
SOL 98B062(N)
DUE 120597
POC Mark S. Federer, Contracting Officer, (404) 842-6789
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
sole source negotiations with the Institute of Virology, Chinese
Academy of Preventive Medicine (Beijing, China) to intensify
human influenza surveillance currently being performed in selected
sites throughout China. Increased surveillance is due to recent
isolation of influenza A (H5N1) in Hong Kong. Period of performance
will be for the 1997-1998 Influenza Season only. Incumbent
contractor is the only organization known to be authorized
by the Chinese Government to perform this work. Dollar value
of the contemplated contract modification is under $25,000.
THIS IS NOT A REQUEST FOR PROPOSALS.
CITE: (I-325 SN144884)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: C--ENTRANCE RENOVATION PROJECTS
SOL 554-22-98
DUE 122397
POC Jack Gregorio 303-393-4690
DESC: The VAMC Denver is seeking qualified and interested A/E
firms to furnish all necessary professional, architectural,
engineering, and interior design services required to produce
a complete set of bid documents to include drawings, specifications,
and construction cost estimates, for the remodeling of three
major entrances to the facility (9th St, Clermont St., and
Canteen Entrances), Atrium and the primary outpatient corridors
in the basement and 1st floor. The remodeling shall consist
of and not be limited to new spacial configurations, door replacement/refinish,
wall finishes, ceiling treatments, lighting, flooring, furniture,
vinyl treatment and color and the application of texture. The
development of an information booth or kiosk in the Atrium
and addressing the space frame structure. The A/E will relocate
the existing smoking shelter from the 9th St to the E wing
patio, develop a walkway and portal into the main building.
At all three entrances, the existing storefronts will be modified
to expand the circulation and integrate into the existing revolving
doors. A cover for the handicapped ramp at the Clermont St
entrance will be reviewed for need and compliance with the
Uniform Federal Accessibility Standards (UFAS). The A/E shall
deliver a review set of documents at the 35% and 95% stages.
Three optons for the design of the atrium, entrances and corridors,
to include spacial, sequencing, color and furniture layouts
at a minimum shall be provided. This presentation will be computer
generated and shall contain movement through the spaces. All
interested and qualified A/E firms within a 125 mile radius
of the VAMC Denver are invited to submit SF 254/255 by 4:30
pm Mountain Standard Time, December 23, 1997.
CITE: (W-325 SN144780)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

CITE: (W-325 SN144879)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: C--FLUSH TOILET DESIGN (178)
SOL 98-08N
DUE 011298
POC Contract Specialist, Clyde Hooper, 541/471-6600
DESC: Work consists of preparing an engineering report; designing
flush toilets, SCAT hook-up, wastewater system, and all connections;
acquiring County or DEQ permits; and preparing plans and specifications
ready for contract. Contract time is approximately 120 calendar
days and estimated beginning date is 020298. This procurement
is set aside for emerging small businesses pursuant to P.L.
100-656, Small Business Competitive Demonstration Act. Requests
for this solicitation may be sent to the address listed above
or may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com
(lower case) and must include name, address, zip code, telephone
number, and the solicitation number referenced above. See Note
24.
CITE: (I-325 SN144926)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: C--A/E STUDY OF CARDIAC CARE CENTER SPACE & UTILIZATION
SOL 527-11-98
DUE 122097
POC Mrs. Jo Ann Petrillo, Contract Specialist, 718 630-3566
DESC: The Brooklyn Veterans Administration Medical Center requires
professional Architect/Engineer and related technical services
to produce a complete space and utilization study of the Cardiac
Care Center located in the Medical Center at 800 Poly Place,
Brooklyn, New York. The study will include an assessment of
the of current space use and its ability to serve patients
and staff. Specific tasks include a) meeting and discussions
with hospital staff to assess current functional conditions
and develop conceptual space layouts for review and feedback
from staff. b) Propose (3) options on how the space utilization
can be arranged to improve patient care and staff function
with the Cardiac Care Dept. c) Provide a cost estimate for
renovations for each option. d) Provide a final report with
recommendations on the various options. e) Identify a location
for the new Cardiac Catheterization machine with respect to
the rest of the Departmental functions. f) Prepare construction
documents including asbestos abatement, detailed construction
cost estimate and phasing for site preparation for the new
Cardiac Catheterization machine and ancillary equipment. g)
Evaluate existing utilities, structural load, etc available
in the area and design new equipment layouts in compliance
with equipment manufacturer's recommendations and specifications.
All interested parties shall submit SF-254 and SF-255 to the
address shown above no later than 12/20/97. Selection of firms
for negotiation shall be based on (1) Professional capabilities;
(2) Specialized experience and technical competence, as required;
(3) Capacity to accomplish the work in the required time; (4)
past performance on contracts with respect to cost control,
quality of work, and compliance with performance schedules;
(5) Utilization of CADD; (6) Geographical location within 100
miles of the Brooklyn Medical Center and knowledge of the locality
of the project.
CITE: (I-325 SN144769)

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: D--ITS, INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION
SERVICES
SOL PROJECT #94157DEA-13
POC Robert L. Mohn, Purchasing Agent (412) 892-4963, Raymond
D. Johnson, Contracting Officer (412) 892-6209
DESC: The U.S. Department of Energy (DOE), Federal Energy Technology
Center (FETC) announces that IT IS THE INTENT OF THE ABOVE
NOTED OFFICE TO AWARD A PURCHASE ORDER TO THE CONTRACTOR; DB
Technical Consultants Inc., P.O. Box 301, Bellbrook, OH 45305-0301
for the services listed below. NO SOLICITATION WILL BE ISSUED.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION, WHICH IF TIMELY
RECEIVED, SHALL BE CONSIDERED BY THIS AGENCY. The contractor
shall provide consultation services to The Defense Automatic
Addressing System Center (DAASC) personnel and make recommendations
on many different Electronic Commerce/Electronic Data Interchange
(EC/EDI) concerns as well as to attend informational meetings
and functions deemed appropriate by the DAASC Chief. Activities
include: (1) The contractor shall provide individuals to participate
and represent the DAASC at the DLMSO Process Review Committee's
(PRC) meetings, make recommendations for development, expansion,
improvement, maintenance, and administration of the DLMS. (2)
The contractor shall review DLMS proposed changes and prepare
the DAASC response to the proposed changes. (3) The contractor
shall attend EC/EDI meetings as deemed appropriate by the Chief
of DAASC. (4) The contractor shall review all approved changes
to DLMS 2.0 for application to the DAASC Translators. The contractor
shall provide support in reviewing DLMS implementation convention
releases and shall create recommendations and identify anomalies
associated with these implementation conventions as they relate
to DLMS to MILS and MILS to DLMS conversions. The contractor
shall provide a weekly action item report, which shall be incorporated
into the contractors, monthly status reports. This action item
report shall identify action items, detail the resolution of
closed action items, and provide status for on going action
items. The contractor shall provide meeting minutes and appropriate
action item reports for each meeting attended. The action item
reports generated from these meetings shall be merged with
the monthly status reports and shall be maintained to ensure
resolution. The meeting minutes shall contain as a minimum:
the title and purpose of the meeting, the attendees, the date
and time, and a summarization of the meeting including any
problems identified or recommended resolutions. All deliverables
are due prior to the delivery date. Delivery dates are predicted
based on monthly submissions of status reports and may be adjusted
if required. The Project Manager shall evaluate and accept
or reject all deliverables in writing within five working days
after receipt. The contractor shall make changes pursuant to
these comments and return the modified deliverable within five
working days after receipt. If no comments are received from
the Project Manager within five working days of receipt, the
deliverable shall be considered acceptable as delivered. All
reports shall be in letter format unless otherwise indicated.
BACKGROUND TO BE CONSIDERED BY THE CONTRACTOR: The (DAASC)
designs, develops, and implements logistics solutions to improve
customers' requisition processing and logistics management
processes worldwide. The mission of the DAASC is to receive,
edit, and route logistics transactions for the Military Services
and Fedeal Agencies and to provide value-added services for
standard MILS transactions. Among the value-added services
that DAASC provides is the translation from MILS to American
National Standards Institute (ANSI) Accredited Standards Committee
(ASC) X12. The number of organizations communicating via ANSI
ASC X12 or (EC/EDI) is rapidly growing. In order for the DAASC
to accommodate this growing number of clients, there iss an
increased requirement for the consultation of knowledgeable
individuals. These individuals must fully understand the functional
aspects of the Defense Logistics Standard System documents
and also be knowledgeable of the Automated Information Systems
within the DAASC. Delivery Site and Owner of Equipment; DLA
Systems Design Center, 5250 Pearson Road, Bld. 207, Wright-Patterson
AFB, Ohio 45433-5328. No access to classified information is
required. SEE NOTE(S): #1.
EMAILADD: rmohn@fetc.doe.gov
EMAILDESC:
CITE: (W-324 SN144582)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: D--TEMPORARY) SENIOR NETWORK ENGINEER SERVICES
SOL 162745-98-A-0056
DUE 120197
POC Brenda D. Walden, Purchasing Specialist , fax (312) 424-3170
or 3176
DESC: The U. S Postal Service, Eagle Network Hub in Indianapolis,
IN is seeking two (2) temporary Senior Network Engineers. Requires
at least a MSCE, CNE, BS degree and 2 years of practical experience
as a network administrator. Experience in network program application
programming a plus. Responsibilities include: setup of equipment
on customer sites, Performing network design, resolving system
administration problems in a production NT and Novell environment.
A Sensitive security clearance is mandatory after contract
award (drug screening and background check). Contract is for
one (1) year period, beginning January 2, 1997 to January 1,
1998, with options to renew. Interested suppliers can fax resumes
of QUALIFIED applicants directly to K. Haubein or J. Scherschel
at (317) 487-4002 for an interview. Only suppliers with QUALIFIED
applicants will be considered for contract award. Request for
the solicitation must be in writing and received within 7 days
from the date of this notice or until supplies are exhausted.
LINKURL: not available
LINKDESC:
EMAILADD: bwalden@email.usps.gov
EMAILDESC:
CITE: (W-325 SN144725)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: D--OUTSOURCING THE DESKTOP INITATIVE FOR NASA (ODIN)
SOL RFP5-ODIN039
DUE 010798
POC Karen M. Smith, Contracting Officer, Phone (301)286-8162,
Fax (301)286-1654, Email Karen.M.Smith.1@gsfc.nasa.gov
DESC: NASA and GSA have agreed to make the ODIN contract available
for use by other agencies as approved by FTS, thus expanding
the successful Government Wide Agency Contracts program by
providing increased flexibility for agencies. The ODIN contract
will be available for other Federal Government use on a non-mandatory
basis. Other agencies will coordinate their use of ODIN through
the GSA FTS group. The GSA portion will accommodate up to 500,000
additional seats over the contract life. The RFP is now scheduled
for release on November 28, 1997 with proposals due in early
January. The RFP will be available at .
Please note that NASA will not be releasing hard copies, but
a hard copy will be located in the Bid Room at NASA/Goddard
Space Flight Center, Bldg. 17, Room S142.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFP5-ODIN039
LINKDESC:
EMAILADD: Karen.M.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-325 SN144771)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: D - FISC NORFOLK DETACHMENT PHILADELPHIA, 700 ROBBINS
AVE., BLDG. 2B, PHILADELPHIA, PA 19111-5084
SUBJECT: D--SOFTWARE LICENSE/MAINTENANCE/TECHNICAL SERVICES
SOL N00140-98-R-0228
DUE 120997
POC POC EILEEN FLANIGAN, CONTRACT SPECIALIST, 215-697-9636, CONTRACTING
OFFICER J. J. SWIZEWSKI, 215-697-9636
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information contained in this
notice. This acquisition is being acquired on an Other Than
Full and Open Competitive Basis purusant to FAR 6.302-1 with
KIVA Software Corporation or authorized resellers of the required
software products. KIVA Software Corporation and authorized
resellers are the only sources who can provide the required
software licenses and the required software license maintenance.
This announcement constitutes the only solicitation; quotes
are being requested and a written request for quotation will
not be issued. Delivery is required 30 days after date of contract.
Product Support is required as defined by KIVA Software Corporation's
silver support for a period of one year to include Security,security
of Internet/Intranet and Technical Services. The technical
services are required over the one year period to acquire knowledge
tranfer, guidance and assistance with KIVA Products, tools
and technologies. Award will result in a firm fixed price IDIQ
contract. Estimated Quantities,Base Year, CLIN 0001 UNIX Index
Servers (3 ea) CLIN 0002 KIVA Session Server (2 EA), CLIN 0003
Windows NT Document Servers variable based upon scale (23 ea),
CLIN 0004 UNIX Document Server (1 ea), CLIN 0005 Developer
copies of KIVA SDK (2 ea), Option I, CLIN 0006 Unix Index Servers
(2 ea), CLIN 0007 KIVA Session Servers (2 ea), CLIN 0008 Windows
NT Document Servers (20 ea), Option II, CLIN 0009 Unix Index
Servers (2 ea), CLIN 0010 KIVA Session Servers (2 ea), CLIN
0011 Windows NT Document Servers (20 ea), Option III, CLIN
0012 Unix Index Servers (2 ea), CLIN 0013 KIVA Session Servers
(2 ea), CLIN 0014 Windows NT Document Servers (20 ea). Deliveries
shall be made 30 days after date of contract to Defense Logistics
Agency (DLA), 8725 John J Kingman Road, Ste 1246 (CAN), Ft
Belvoir, VA 22060-6221, DLA subordinate locations worldwide
and DoD Procurement Offices. This solicitation and incorporated
provisions and clauses are those in effect through FAC 90-45.
The following FAR provisions apply to this solicitation and
are incorporated by reference. FAR 52.212-1 Instructions to
Offerors-Commercial Items, 52.212-2 Evaluation-Commercial Items.
The Government will award a contract resulting from this solicitation
to the responsible offeror who offer conforms to the solicitation,
is determined most advantage to the Government price and technical
considered. The evaluation will consider technical equal in
importance to price. The following factors will be used to
evaluate offers: price and technical. The technical evaluation
factor is past performance. FAR 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items. The following numbered subparagraphs under paragraph
(b) of this apply: (1), (2), (3), (6), (7), (8), (9), (10),
(11), (15), (16) and (17). The following DFAR provisions and
clauses apply to this solicitation and are incorporated by
reference. DFAR 252.212-7000 Offeror Representations and Certifications-Commercial
Items and 252.212-7001 Contract Terms and Conditions required
to Implement Statutes Applicable to Defense Acquisitions of
Commercial Items. Offerors should describe the risks associated
with the SOW; describe any techniques, methods, and actions
that will be used by the offeror to mitigate the risk(s) identified
in the SOW and in the offeror's proposed technical approach
and provide an explanation of whether the techniques and methods
identified for risk mitigation have been successfully used
by the offeror. The Government will evaluate the quality of
the offeror's past performance in distinct and separate evaluation
from the Contracting Officer's responsibility determination.
The assessment of the offeror's past performance will be used
as means of evaluating the relative capability of the offeror
and other competitors to successfully meet the requirements
of the solicitation. The offeror shall describe its past performance
on directly related or similar contracts held within the last
five (5) years which are of similar scope, magnitude and complexity
to that which is detailed in the solicitation. Offeror which
describe similar contracts shall provide a detailed explanation
demonstrating the similarity of the contracts to the requirements
of the solicitation. The Government will consider Termination
for Default, delinquencies, failure to comply with specifications
and/or SOW requirements, cost overruns, amount of rework and
any other information which reflects the overall quality of
the offeror's past performance. The offeror shall provide the
following information regarding past performance. Contract
number(s), name and reference POC at the federal, state or
local gov't or commercial entity for which the contract was
performed, dollar value of the contract, detailed description
of the work performed, names of subcontractor(s) and number,
type and severity of any quality, delivery or cost problems
in performing the contract, the corrective action taken and
the effectiveness of the corrective action. The Government
reserves the right to obtain information for use in the evaluation
of past performance from any and all sources including sources
outside the Government. Offerors lacking relevant past performance
history will receive a neutral rating for past performance.
However, the proposal of an offeror with no relevant past performance
history, while rated neutral for past performance, may not
represent the most advantageous proposal to the Government
and thus may be an unsuccessful proposal when compared to the
proposal of other offerors. The offeror must provide the information
requested above for the past performance evaluation or affirmatively
state that it possesses no relevant directly related or similar
past performance. An offeror failing to provide the past performance
or to assert that it has no relevant directly related or similar
past performance will be considered ineligible for award. The
Government reserves the right to award the contract to other
than the lowest priced offeror. Vendors wishing to respond
to this solicitation should provide this office with the following
as a minimum: a price proposal on company letterhead or SF
1449 for the requested items showing unit price, extended price,
technical information, delivery mechanism, past performance,
prompt payment terms, remittance address and copies of FAR
52.212-13 and DFAR 252.212-7000 to be provided to an offeror
upon request, Responses to this solicitation are due close
of business 9 December 1997. All offers shall be sent to FISC
Philadelphia, attn: Ms. Eileen Flanigan code 02P22B and should
reference solicitation N00140-98-R-0228.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-325 SN144898)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Housing Finance Board, 1777 F Street, N.W., Washington,
D.C. 20006
SUBJECT: D--AFFORDABLE HOUSING PROGRAM DATA SYSTEM
SOL 980103
DUE 122297
POC Hilda M. Butler
DESC: The Federal Housing Finance Board (Finance Board) intends
to issue a solicitation for a commercial item in accordance
with FAR part 12. The Finance Board is soliciting a contractor
to design a personal computer-based customized-application
data system using commercial off-the-shelf data software for
its Affordable Housing Program (AHP). The current AHP data
systems are in SAS data sets located on the Office of Thrift
Supervision (OTS) VAX mainframe computer. All responsible proposals
will be considered. All requests for information and copies
of the solicitation are to be directed to Hilda M. Butler Contracting
Officer, Federal Housing Finance Board, 1777 F Street, N.W.,
Room 107, Washington, D.C. 20006-5210. You may fax your written
request for the solicitation to Ms. Butler's attention at (202)
408-2530.
CITE: (W-325 SN144916)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: F--BRUSH CHOPPING FOR REFORESTATION, EGLIN AFB FL RESERVATION
SOL F08651-98-B-0002
DUE 122197
POC Contact Thomas Finch, Contract Specialist, 85--882-5072 ext
5249; or Rickey C. Dean, Contracting Officer, 850-882-4416
ext 5266
DESC: The Air Force Development Test Center (AFDTC), Eglin AFB
FL, intends to award a contract for Brush chopping on the Eglin
AFB FL Reservation with performance period of 1 Apr 98 through
15 Oct 98. Work consists of double chops to the base area of
41 plots on an estimated 1,517 acres, with an indefinite quantity
area of 25 plots of approximately 1,380 acres, which may become
available. The government reserves the right to make this action
a 100% small business set-aside. The SIC code is 0851. Applicable
size standard is a firm, including affiliates, with an average
annual sales or receipts for its preceding three fiscal years
not in excess of $5 million in annual revenue. All responsible
small / large business sources may submit an offer which will
be considered by this agency. Anticipated release date of this
solicitation set is 5 Jan 98. Telephone requests for solicitation
sets will not be accepted. Written requests for solicitations
sets may be mailed to: AFDTC/PKOO, 205 West D Ave, Suite 541,
Eglin AFB FL 32542-6862. For those companies with facsimile
capability, requests for solicitation sets will be accepted
at machine number: 850-882-9441, ATTN: AFDTC/PKOO.
CITE: (W-325 SN144743)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59801
SUBJECT: F--HAND TREE PLANTING AND NETTING
SOL R1-16-98-256
DUE 012098
POC Contact Point, Judy Martin, 406/329-3889, Contracting Officer,
Michael R. Blinn, 406/329-3756
DESC: The Forest Service requires hand tree planting on approximately
600 acres for spring. Netting is required on approximately
450 acres for summer. The work is located on the Superior Ranger
District, Lolo National Forest, Mineral County, MT. Proposals
are due January 20, 1998. The work is estimated to start on
April 13, 1998. Contract time will be 65 calendar days. The
Government has the option to renew the contract for 2 additional
one year periods. All responsible sources may submit an offer
which will be considered. The proposed project listed here
is a 100 percent small business set-aside.
CITE: (I-325 SN144880)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: F--MECHANICAL SITE PREPARATION
SOL RFQ R5-13-98-02
DUE 010998
POC Southern Sierra Province, Diane Lacy (209) 784-1500 Ext.
1245
DESC: Change the phone number for additional information to contact
Carl Maass or Ken Payne to (760) 376-3781. There is no extension.
CITE: (I-325 SN144892)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: G--SOCIAL SERVICES
SOL RFQ 428-0065
DUE 122997
POC Nicole B. Brey, Lead Contract Specialist, (717) 547-0963,
extension 417.
DESC: Contractor shall provide professional services as a DRUG
TREATMENT SPECIALIST for inmates confined at the Federal Correctional
Institution, Allenwood, Pennsylvania. The contract consists
of an estimated 250 sessions per contract year. A session is
one hour. The schedule will consist of five sessions per week,
normally scheduled Monday through Friday. Contractor services
may not exceed 30 hours per week. Contract shall run from approximately
January 1, 1998 through September 30, 1998, with a possibility
of four option years. Security investigation/clearance is required.
Solicitation document will be made available on or about December
9, 1997.
CITE: (M-325 SN144820)

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: H--QUALITY ASSURANCE TESTING, MONTGOMERY POINT LOCK
AND DAM, DESHA COUNTY, AR
SOL DACW03-98-R-0005
DUE 011298
POC Judy Anderson, Contracting Officer - (501) 324-5718/Helen
McCullough, Cont Spec
DESC: The contractor shall furnish all personnel, services, materials,
supplies, plant and equipment, except as otherwise provided
for, necessary to accomplish, but not limited to the services
described in the specifications. The primary work effort will
be associated with the construction of the Montgomery Point
Lock and Dam, White River, Desha County, Arkansas. The work
is for the period 2-1-98 or date of award, whichever is later,
through 1-31-01 with options to extend through 7-31-02. Issue
date for the solicitation will be on or about 12-11-97 at a
cost of $5.00 for specifications. Charges are non-refundable.
Solicitation documents will be made available upon written
request to include check or money order payable to FAO, U.S.
Army, LRD and mailed to Contracting Division at the above address.
Bid opening date will be on or about 1-12-98 at 16:00 p.m.
This proposed procurement is 100% Small Business Set-Aside.

EMAILADD: hmccullough@sw101.usace.army.mil
EMAILDESC:
CITE: (W-324 SN144584)

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--CONTRACTOR OPERATIONS AND MAINTENANCE SERVICES (COMS)
SUPPLY SUPPORT FOR P-3 TRAINING DEVICES
SOL N61339-97-R-0048
DUE 030998
POC Lisa Stensrud, Code 27121, at 407-381-8755 or Fax 407-380-4164
DESC: Contractor Operation and Maintenance Services (COMS) with
supply support to be performed on various "P-3 Training Devices"
at NAS Whidbey Island, WA, NAS Jacksonville, FL and NAS Brunswick,
ME. This procurement will be negotiated technically acceptable
low cost acquisition based on full and open competition. This
contract will have a two (2) month Mobilization COMS requirement,
commencing 1 August 1998 through 30 September 1998. There will
be four (4) 12-month COMS requirement options (FY99, FY00,
FY01, and FY02), eight (8) months of COMS support (FY03) and
a 2 month Transition Option for a total of sixty (60) months
of support. It is anticipated that the formal Request for Proposal
(RFP) N61339-97-R-0048 will be posted to the INTERNET on or
about 15 December 1997. It is requested that any party who
downloads a copy of this RFP provide an electronic response
to Ms. Lisa Stensrud at lisa_stensrud@ntsc.navy.mil with their
company name, address (including e-mail address), and point
of contact so that a bidder's list may be compiled. A hard
copy should be sent to the following address: Naval Air Warfare
Center, Training Systems Division, TSD 27121 (Lisa Stensrud),
12350 Research Parkway, Orlando, FL 32826-3224. The Government
intends to provide information updates on this program to all
interested parties via electronic means only. A pre-proposal
conference/site visit will be held on 13 January 1998 at NAS
Jacksonville, FL at 0800. A visit request for no more than
two (2) attendees must be received five (5) working days prior
to the pre-proposal conference. Visit requests should be sent
to: Commander, Patrol Wing Eleven, Attn: Contracting Officers
Representative/Davisson/Griffith, Box 34, NAS Jacksonville,
FL 32212-0034. Telephone number is 904-542-2678 and fax number
is 904-542-3141. A second pre-proposal conference/site visit
will be held 15 January 1998 at NAS Brunswick, ME at 1300.
A visit request for no more than two (2) attendees must be
received five (5) working days prior to the pre-proposal conference.
A visit request for NAS Brunswick should be sent to: Commander,
Patrol Wing Five, Attn: Contracting Officers Representative/G.
Hensley, Box 50 Building #644, NAS Brunswick, ME 04011. Telephone
and fax number is 207-921-2973. A third pre-proposal conference/site
visit will be held 22 January 1998 at NAS Whidbey Island, WA
at 0900. A visit request for no more than two people must be
received five (5) working days prior to the pre-proposal conference.
A visit request for NAS Whidbey Island should be sent to: Commander,
Patrol Wing Ten, Attn: Contracting Officers Representative/D.
Dieckhoff, 3560 N. Charles Porter Ave., NAS Whidbey Island,
Oak Harbor, WA 98278-6400. Telephone number is 360-257-4853
and fax number is 360-257-6901. SECRET Clearances must accompany
visit requests for each site. All responsible sources may submit
an offer which will be considered. Upon release, the Request
For Proposal will be made available on the World Wide Web at
http://www.ntsc.navy.mil/contract Hard copies will not be provided
unless specifically requested. Items not available in electronic
media format will be made available at the pre-proposal site
conferences or will be mailed upon request.
CITE: (W-324 SN144568)

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 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 HOLLOMAN AFB NM
SOL F34608-98-R-0006
DUE 010998
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 Holloman
AFB NM. 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 DCO Switching
System is an AT&T System 85, Definity G2.2 equipped with approximately
4750 voice and data lines, 120 Digital trunks including 72
two-way trunks, 24 in-coming trunks and 24 out-going trunks.
The Billeting Switching System is a Northern Telecom Meridian-1
Option 61C equipped with approximately 600 voice and data lines,
24 CO trunks and 8 Tie trunks. 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: http://sirius.eiw38.af.mil/contracting/lgcvo/holone.htm
The solicitation will be issued (available to download)
approximately 10 Dec 97.
LINKURL: http://sirius.eiw38.af.mil/contracting/lgcvo/holone.htm
LINKDESC:
CITE: (W-324 SN144589)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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 BOA
SOL N00104-93-G-A005
POC Specialist April Blodgett, (717) 790-6289. Contracting Officer
B. J. Klaiber, (717) 790-2050. 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 leve repairables
of the Various Power and Hand Pumps systems. The restored items
will be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are NSN 7H 4320-00-138-8960,
P/N 85101, 5-A Pump Axial Pistons, NSN 7H 4320-00-472-4703,
P/N 824426, Hydraulic Motor, NSN 7H 4320-00-242-5072, P/N 84912,
Hydraulic Motor. Technical data is not available and cannot
be furnished. Contact the firm of Vickers, Inc., AMD Division,
5353 Highland Avenue, Jackson MS 39204, for subcontracting
opportunities. See Note 22****
CITE: (W-325 SN144691)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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 BOA
SOL N00104-98-G-A002
POC Specialist April Blodgett, (717) 790-6289. Contracting Officer,
B. J. Klaiber, (717) 790-2050. For expedited request use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restorationof depot level repairables
of the HME Pump System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7H 4320-01-196-9084, P/N
2526 Pump, Centrifugal, NSN 7H 4320-01-318-6355, P/N 19745/2526-2
Pump, Centrifugal, NSN 7H 4320-01-331-1678, P/N 2525-1 Pump,
Centrifugal. Technical data is not available and cannot be
furnished. Contact the firm of Howden Fluid Systems, 72 Santa
Felicia Drive, Santa Barbara, CA 93117-2893, for subctonracting
opportunites. See Note 22****
CITE: (W-325 SN144698)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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 BOA
SOL N00104-98-G-A001
POC Specialist April Blodgett, (717) 790-6289. Contracting Officer
B. J. Klaiber, (717) 790-2050. For expedited requests use fax
number (717)790-2284.
DESC: The scope of work, which may include the acquisitionof
piece parts, is for the restoreation of depot level repairables
of the HME Pump System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7H 4320-01-069-4573, P/N
3631614800, Bearing & Seal Assy, NSN 7H 6685-01-363-4025, P/N
470110, Gage, Pressure, Dial, NSN 7H 4320-01-111-8511, P/N
3840463700, Pump, Rotary. Technical data is not available and
cannot be furnished. Contact the firm of Environmental Systems,
Inc. Bldg 3, Suite 6, 1197 Baltimore Annapolis Blvd, Arnold
MD 21012-0869, for subcontrating opportunities. See Note 22****

CITE: (W-325 SN144700)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: J--PROPRIETARY SOFTWARE LICENSE/MAINTENANCE
SOL DASW01-98-R-0017
DUE 120897
POC Point of Contact - Morie Gunter-Henderson, Contract Specialist,
703 695-9422, Contracting Officer - Alex Graham, 703 695-5975
DESC: The Defense Supply Service-Washington intends to award
a sole source contract with Computer Associates International,
12120 Sunset Hills Road, Reston, VA 22090-3904 for Software
License/Maintenance for various software Products for the Single
Agency Manager (SAM) for Pentagon Information Technology Services.
Support shall be required for at least one year with four option
years. The following is a list of CA products: CPU License
(army 9672-R44 MVS); MIPS License (9672-R44 MVS 151 MIPS and
9672-R24 MVS 86 MIPS) MIPS License (9672-R41 VM 45 MIPS and
9672-R24 VM 86 MIPS) and MIPS license (9121-260 MVS 15.8 MIPS
and 9121-260 MVS 16.8 MIPS. This procurement is being acquired
under SIC code 7372.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: gunteme@hqda.army.mil
EMAILDESC:
CITE: (W-325 SN144703)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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 BOA
SOL N00104-97-G-A017
POC Specialist April Blodgett, (717) 790-6289. Contracting Officer
B. J. Klaiber, (717) 790-2050. For expedited requests use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acqusition of
piece parts, is for the restoration of depot level repairable
of the Stream Generator Ssytems. The restored items will be
returned to supply system stock or issued for immediate Fleet
use. Several major items to be restored are NSN 4320-01-042-0675,
P/N NG13515, Pump, NSN 7H 4320-00-369-9910, P/N CA11555-1000,
Pump, NSN 7H 4320-01-255-9590, P/N NA1544, Pump. Technical
data is not available and cannot be furnished. Contact the
firm of Buffalo Pumps Company, 874 Oliver Street, N Tonawada,
NY 14120, for subcontracting opportunities. See NOte 22****
CITE: (W-325 SN144708)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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 BOA
SOL N00104-96-G-A405
POC Contracting Officer, Harold Perkins, (717) 790-6353. FOr
expedited request 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 repariables
of the Phalanx/CIWS Systems. The restored items will be returned
to supply stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7H 1285-01-197-9976, P/N
5336271, Air Compressor, NSN 7H 4310-01-197-9826, P/N 5336529
Air COmpressor, NSN 7H 1285-01-197-9828 P/N 5336503, Air Dryer
Assy, NSN 7H 5995-01-212-6485, P/N 5336503 Interconnect-Contro,
NSN 7H 1285-01-197-9938, P/N 5336504 Swivel Joint, NSN 7H 1285-01-200-2802,
P/N 5187117, Swivel Joint. Technical data is not available
and cannot be furnished. Contact the firm of Lourdes Industries,
Inc., 65 Hoffman Avenue, Hauppauge, NY 11788, for subcontracting
opportunites. See Note 22**
CITE: (W-325 SN144712)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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 LEVE REPAIRABLES BOA>
SOL N00104-96-G-A403
POC Contracting Officer, Harold Perkins, (717) 790-6353. For
expedited requests use fax number (717) 790-2284
DESC: The scope of work, which may include the acqusition of
piece parts, is for the restoration of depot level repairables
of the AN-SPS-52c Radar, TAS MK23 and UYQ-21(v) System. The
restored items will be returned to supply system stock or issued
for immediate Fleet use. Several major items to be restored
are NSN 7H 1290-01-312-4154, P/N 5499109, Keyboard Data Entry,
NSN 7H 6130-00-006-4285, P/N 1499311-100/101, CCA, NSN 7H 5845-00-008-7593,
P/N 1602203, Indicator Assy, NSN 7H 5845-00-008-3429 P/N 1575561-100
CCA, NSN 5845-00-008-7589, P/N 1575377-1100 Network, NSN 7H
5840-00-572-6074, P/N 1548471, Gear Box. Technical data is
not available and cannot be furnished. Contact the firm of
Highes Technical Services Company, 1665 Hughes Way, Long Beach,
CA 90510-0466, for subcontracting opportunities. See Note 22****

CITE: (W-325 SN144715)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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 BOA.
SOL N00104-96-G-A406
POC Specialist Harold Perkins, (717) 790-6353. Contracting Officer
Harold Perkins. For expedited request 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 AN-URN-25 Tacan & AN/UPM-155 Test Set System. The restored
items will be returned to supply systems stock or issued for
immediate Fleet use. Sevarl major items to be restored are
NSN 7G 5825-01-064-0808, P/N 803000273-1 Circuit Card Assy,
NSN 7G 5825-01-065-5299, P/N 8030002891-1, Receiver, TACAN,
NSN 7G 5825-01-064-0776, P/N 803002880-1 Circuit Card Assy,
NSN 7G 6625-01-307-0512, P/N 8000000218-1 Test Set, Radar,
NSN 7E 7025-01-416-1014 P/N 8020001056-1 Display Unit, NSN
7E 5998-01-416-1048, P/N 8030005415-1 CCA. TEchnical data is
not available and cannot be furnished. COntact the firm of
NAVCOM Defense Electronics, Inc. 4323 Arden Drive, El Monte
CA 91731-1997, for subcontracting opportunities. See Note 22****
CITE: (W-325 SN144717)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: J--ELECTRONICS FABRICATION AND ELECTRONIC EQUIPMENT
SUPPORT
SOL 1-135-GJE.8762
DUE 121997
POC Tracy M. Spruill, Contract Specialist, Phone (757)-864-2538,
Fax (757) 864-8863, Email T.M.SPRUILL@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Electronics
Fabrication and Electronic Equipment Support which was posted
on October 20, 1997. You are notified that the following changes
are made: The anticipated release of RFP 1-135-GJE.8762 is
on or about December 8, 1997, with an anticipated proposal
due date of on or about January 7, 1998. All qualified responsible
sources may submit a proposal which shall be considered by
the Agency. Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/LaRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-135-GJE.8762
LINKDESC:
EMAILADD: T.M.SPRUILL@larc.nasa.gov
EMAILDESC:
CITE: (D-325 SN144746)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: J--MAINTENANCE AND TESTING OF THE FIRE DETECTION AND
ALARM SYSTEM
SOL RFP 512(F)-2-98
POC Germaine Talbot
DESC: j-Maintenance of the Fire Detection and Alarm System, Solicitation
RFP 512(F)-2-98, at the VAMC Ft. Howard, MD, is hereby cancelled
in its entirety. A new solicitation will be issued at a later
date.
CITE: (W-325 SN144793)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: J--OVERHAUL CENTRAL CHILLERS
SOL DTCG83-98-Q-3WF101
POC Pamela M. Komer 216-902-6216 fax 216-902-6278
DESC: Provide all labor, materials, equipment, transportation
and supervision required to overhaul the central chillers located
at U.S. Coast Guard ISC Portsmouth, Portsmouth, VA. Work shall
include but is not limited to: Disassemble and overhaul two
200 ton Trane Centravac Water Chillers. Materials and parts
shall include replacement fluids, gaskets, minor fasteners,
motor bearings, bushings, and any replacement parts required
to bring the equipment to the Manufacturer's specified tolerances.
Work includes cleaning and non-destructive testing. Provide
a control system to start and stop the chillers according to
outside air temperature and monitor chilled water supply temperature
to start and stop the lag chiller according to load. Performance
Period is 80 calendar days from receipt of the Purchase Order.
Quotes will be due on/or about 1/6/98. No Bonds requried. SIC
Code is 7623. This procurement is a total Small Business Set-aside.
All sources interested in obtaining the solicitation shall
issue a written request to: Contracting Officer Attn: P. Komer,
USCG CEU, 1240 E. Ninth St., Rm. 2179, Cleveland, OH 44199-2060.
Solicitations will be sent until the supply is exhausted. Written
requests shall specify the solicitation Number DTCG83-98-Q-3WF101/Komer.
Requests may also be faxed to (216) 902-6277 or 6278. Your
mailing address must appear in the text of your request. Letterhead
is unacceptabe and will result in the request being discarded.
Each interested party must request the results of the offers
in writing. No phone calls. This is not a Bid and therefore
results will not be published on the Bid Result Hotline. Offerors
shall call the Procurement Information Line at (216) 902-6222
to determine if the solicitation is currently available, current
due date and number of amendments.ATTENTION: Minority, Women-Owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
CITE: (W-325 SN144869)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, New Jersey Property
Management Center, 970 Broad Street, Room 939A, Newark, NJ
07102
SUBJECT: J--MECHANICAL AND ELEVATOR MAINTENANCE SERVICES CONTRACT
FOR 8 FEDERAL BUILDINGS (7 SITES IN NEW JERSEY AND 1 SITE IN
STATEN ISLAND, NEW YORK
SOL GS-02P-97-CTC-5004
DUE 013098
POC Rosemarie Zakszewski,Contracting Officer 201/645-2416
DESC: MECHANICAL/ELEVATOR MAINTENANCE SERVICES OF REAL PROPERTY
SOL GS-02P-97-CTC-5004/ TENTATIVE ISSUE DATE - DECEMBER 15,
1997/POC Rosemarie Zakszewski, Contracting Officer and Mary
Rubi/Contract Specialist (973)645-2416/2426. This solicitation
is for Mechanical and Elevator Maintenance Services for various
federal buildings located in New Jersey and one site located
in Staten Island, New York, all serviced by the New Jersey
Property Management Center. This procurement is open to both
large and small business concerns. The base contract period
will be for 60 months with two (2)-60 month options which
the Government will have the unilateral right to exercise.
The options will be priced and evaluated as part of the overall
proposal submitted. A Bid Bond in the amount of 20% of the
base year contract price for the initial 60 month period will
be required. Instructions for completing these will be included
in the supplementary instructions to bidders. This procurement
will be evaluated using the Source Selection Procurement process.
The tentative closing date for this solicitation in January
30, 1998.
CITE: (W-325 SN144874)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: J--ELEVATOR MAINTENANCE
SOL IFB 642-48-97
DUE 122397
POC Greta Turner, (215) 823-5174, Additional Contact, John Fogarty,
(215) 823-5872
DESC: Furnish all labor, materials, equipment, travel, parts
and supervision for full maintenance for vertical transport
systems. All maintenance on equipment shall be performed in
accordance with manufacturer guidelines and/or the following
industry standards, as applicable, whichever is more stringent:
ASME A17.1 Safety Code, ASME A17.2 Inspectors' Manual, ASME
A17.3 Safety Code, ANSI/NFPA 70 National Electric Code, latest
editions for Elevators and Escalators. All request must be
submitted in writing. This procurement will be set-aside for
100 percent small business.
CITE: (I-325 SN144882)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: K--MODIFICATION OF DRUM ASSY
SOL M00146-98-Q-N102
DUE 121697
POC Debora Berget, Purchasing Agent, 919-466-7766/Fax 919-466-8492
DESC: Modification of Drum Assy, BL-6233, Qty: 17 each. Deliver
to: Nadep Receiving Officer, Cherry Point, NC. No phone requests.
Only written or faxed requests received directly from the requestor
are acceptable. Fax request to 919-466-8492. See Note 22. All
responisble sources may submit a bid, proposal or quotation
which shall be considered by this agency.
CITE: (W-325 SN144692)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: L--NAVY TACTICAL MISSILE (NTACMS) ACCURACY
POC POC: Thomas L. Heilig, SPN-62 (703) 607-5362; Contracting
Officer, Gerard F. Miskelly, SPN-60 (703) 607-5361
DESC: This effort will provide for the following engineering
services for Navy Tactical Missile; weapon system modeling
and documentation, accuracy assessment, flight test analysis,
model/test comparsions and gravity modeling. Effort will include
two one-year options for addtional support. Strategic Systems
Programs intends to contract with The Analytical Sciences Corporation,
55 Walkers Brook Dr., Reading MA 01867, the only firm which
the specialized experience, knowledge and capability to perform
these efforts. Security Clearance required. See Note 22. *****

CITE: (W-325 SN144714)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: M--OPERATION AND MAINTENANCE OF FIVE (5) GOVERNMENT-OWNED
LOCK AND DAMS BETWEEN RIVER MILES 43.8 AND 200.0 ON THE RED
RIVER WATERWAY IN THE STATE OF LOUISIANA
SOL DACW66-98-R-0003
DUE 021098
POC Contract Specialist SHELBA Y. STEVENSON (901) 544-3184 (Site
Code DACW66)
DESC: The Memphis District Corps of Engineers will accept proposals
to operate and maintain five (5) Government-owned Lock and
Dams on the Red River Waterway in the State of Louisiana. This
solicitation is part of a Government cost comparison to determine
whether accomplishing the specified work under contract or
by Government performance is more economical. If Government
performance is determined to be more economical, this solicitation
will be cancelled and no contract will be awarded. The contractor
shall provide all management and technical expertise, planning,
supervision, labor, equipment, transportation, materials, replacement
parts and supplies required (except those provided by the Government)
to inspect, operate, maintain and repair these Government-owned
facilities. The contractor shall perform all related administrative
services necessary to support his work, such as clerical support,
supply, procurement, quality control, etc. The contract period
will be for a base year and four option years. The Government
may recommend award of a contract resulting from this solicitation
to the offeror whose offer conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered. Selection of a prospective contractor will be made
by an integrated assessment of all proposals submitted. The
integrated assessment will involve a determination by the Government
of the overall merit of each offeror's proposal. All offeror's
proposals will be comprised of a technical proposal and a cost
proposal. The evaluation factors listed in descending order
of importance to be used during the evaluation of the technical
proposals are: a. Technical Capability, b. Management Capability,
and c. Experience/Past Performance. Proposals will be evaluated
using these non-cost factors and assigned numerical scores.
This evaluation will be accomplished without reference to cost.
Cost proposals will be evaluated separately from technical
proposals. Cost proposals will not be scored, but will be evaluated
for reasonableness by cost/price analysis. Cost proposals will
be reviewed for cost realism with respect to proposed technical
and management capability. The proposal selected as the most
advantageous to the Government will enter the cost comparison
with the Government's estimate of its in-house costs for performance
of the specified work according to OMB A-76 procedures. Firms
responding to this announcement will be sent a Request for
Proposal, RFP No. DACW66-98-R-0003. Solicitations will be issued
on or about December 12, 1997. This will be an unrestricted
procurement. To qualify as a small business concern, the concern
must have had average receipts for the preceeding three fiscal
years not exceeding $5.0 million. The suppplies or services
to be procured under this solicitation are classified under
Standard Industrial Classification Code 8744. Inquiries and
other information shall be sent to: Department of the Army,
Memphis District, Corps of Engineers, ATTN: CEMVM-CT, 167 N.
Main St., B202, Memphis, TN 38103-1894.
CITE: (I-325 SN144854)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: P--DESTRUCTION OF SENSITIVE WASTE
SOL RFQ 98-Q-008
DUE 121197
POC Renea Morton, 202/435-6940
DESC: This action originally publicized in the CBD dated 11/20/97,
is not a sole source contract and numbered Note 22 does not
apply. All other information publicize in the syopsis is
correct
CITE: (W-325 SN144727)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
Alabama 36109
SUBJECT: Q--INITIAL VOCATIONAL EVALUATION AND RELATED SERVICES
AND VOCATIONAL/EDUCATIONAL COUNSELING SERVICE
SOL 619-15-98
DUE 011298
POC Harriet N. Manning, Contracting Officer, 334-260-4103, Additional
Contact Judy Bledsoe, 334-260-4104
DESC: Furnish initial vocational evaluation and related services
and vocational/educational counseling services to eligible
clients referred by a case manager from the Vocational Rehabilitation
and Counseling Division of the VA Regional Office, Montgomery,
AL. Service providers submitting offers in response to this
request for proposal must be physically located in one of the
following counties in the State of Alabama: Montgomery, Lowndes,
Autauga, Elmore, Macon, Tallapoosa, Chilton, Coosa, Bullock,
Crenshaw, Pike, Dallas, Butler, Marengo, and Perry. Request
for bidding documents must be submitted in writing.
CITE: (I-325 SN144756)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
Alabama 36109
SUBJECT: Q--INITIAL VOCATIONAL EVALUATION AND RELATED SERVICES
AND VOCATIONAL/EDUCATIONAL COUNSELING SERVICE
SOL 619-16-98
DUE 011298
POC Harriet N. Manning, Contracting Officer, 334-260-4103, Additional
Contact Judy Bledsoe, 334-260-4104
DESC: Furnish initial vocational evaluation and related services
and vocational/educational counseling services to eligible
clients referred by a case manager from the Vocational Rehabilitation
and Counseling Division of the VA Regional Office, Montgomery,
AL. Service providers submitting offers in response to this
request for proposal must be physically located in one of the
following counties in the State of Alabama: Jefferson, Walker,
Winston, Shelby, Cullman, St. Clair, and Blount. Request for
bidding documents must be submitted in writing.
CITE: (I-325 SN144760)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
Alabama 36109
SUBJECT: Q--INITIAL VOCATIONAL EVALUATION AND RELATED SERVICES
AND VOCATIONAL/EDUCATIONAL COUNSELING SERVICE
SOL 619-17-98
DUE 011298
POC Harriet N. Manning, Contracting Officer, 334-260-4103, Additional
Contact Judy Bledsoe, 334-260-4104
DESC: Furnish initial vocational evaluation and related services
and vocational/educational counseling services to eligible
clients referred by a case manager from the Vocational Rehabilitation
and Counseling Division of the VA Regional Office, Montgomery,
AL. Service providers submitting offers in response to this
request for proposal must be physically located in one of the
following counties in the State of Alabama: Tuscaloosa, Bibb,
Hale, Fayette, Lamar, Pickens, Greene, and Sumter. Request
for bidding documents must be submitted in writing.
CITE: (I-325 SN144761)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
Alabama 36109
SUBJECT: Q--INITIAL VOCATIONAL EVALUATION AND RELATED SERVICES
AND VOCATIONAL/EDUCATIONAL COUNSELING SERVICE
SOL 619-18-98
DUE 011298
POC Harriet N. Manning, Contracting Officer, 334-260-4103, Additional
Contact Judy Bledsoe, 334-260-4104
DESC: Furnish initial vocational evaluation and related services
and vocational/educational counseling services to eligible
clients referred by a case manager from the Vocational Rehabilitation
and Counseling Division of the VA Regional Office, Montgomery,
AL. Service providers submitting offers in response to this
request for proposal must be physically located in one of the
following counties in the State of Alabama: Lauderdale, Colbert,
Franklin, Lawrence. Request for bidding documents must be submitted
in writing.
CITE: (I-325 SN144762)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
Alabama 36109
SUBJECT: Q--INITIAL VOCATIONAL EVALUATION AND RELATED SERVICES
AND VOCATIONAL/EDUCATIONAL COUNSELING SERVICE
SOL 619-19-98
DUE 011298
POC Harriet N. Manning, Contracting Officer, 334-260-4103, Additional
Contact Judy Bledsoe, 334-260-4104
DESC: Furnish initial vocational evaluation and related services
and vocational/educational counseling services to eligible
clients referred by a case manager from the Vocational Rehabilitation
and Counseling Division of the VA Regional Office, Montgomery,
AL. Service providers submitting offers in response to this
request for proposal must be physically located in one of the
following counties in the State of Florida: Escambia, Santa
Rosa, and Okaloosa. Request for bidding documents must be submitted
in writing.
CITE: (I-325 SN144763)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 428-0066
DUE 122997
POC Nicole B. Brey, Lead Contract Specialist, (717) 547-0963,
extension 417.
DESC: Contractor shall provide professional services as a PHARMACIST
for inmates confined at United States Penitentiary, Allenwood,
Pennsylvania. Contract consists of an estimated 30 sessions
per contract year. A session is 8 hours in length. The schedule
will consist of providing coverage during the absence of the
pharmacist, ie. sick leave, annual leave and training. Sessions
will occur between Monday through Friday excluding holidays,
beginning at 8:00 a.m. with completion of services by 4:00
p.m. Two weeks advanced prior notice will normally be given
for coverage during leave periods, except in the event of sick
leave. Contract shall run from approximately January 1, 1998
through September 30, 1998, with a possibility of four option
years. Security investigation/clearance is required. Solicitation
document will be made available on or about December 9, 1997.
CITE: (M-325 SN144821)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Q--BOARD CERTIFIED EMERGENCY ROOM PHYSICIANS
SOL 693-6-98
DUE 013098
POC Robert D. Rizzardi (717) 821-7221
DESC: This facility is seeking sources that can provide board
certified emergency room physicians. It is contemplated that
a requirement will exist at this facility for board certified
emergency room physicians on/about July 1, 998. SIC Code 8999
applies to this procurement. Interested offerors please provide
summary of services that can be provided and availability
of personnel to provide services. Point of contact is Bob
Rizzardi, Associate Director, Resource Management Support
Services, (717) 821-7221.
CITE: (W-325 SN144877)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Q--GENETIC TESTING SERVICES
POC Amy Andre, Contract Specialist, 301-443-2475, Margaret Kelly,
Contracting Officer, 301-443-2475
DESC: Part 1 of 2 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
pertaining to FAR Part 14, Sealed Bidding included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-01. This combined synopsis/solicitation is open
to both large and small business concerns. The Standard Industrial
Class (SIC) number is 8071 and the small business size standard
is $5 million. Solicitation number 98B000002 is issued as an
invitation for bid (IFB) for genetic testing services. The
contractor shall receive all referrals for services from the
Department of Human Services (DHS), Office of Paternity and
Child Support Enforcement (OPCSE) and shall establish and maintain
an up-to-date accurate system to record referrals for service
from the DHS, OPCSE. The contractor shall provide genetic testing
services for approximately 2700 specimens a year. On a yearly
basis there are approximately 900 contested paternity cases
filed with OPCSE. The testing shall be provided for each of
the following individuals per case: mother, father, and child.
Specify the UNIT PRICE for each DNA test $_____ for the base
year and a separate UNIT PRICE for each DNA test $____ for
each of the four option years. The non-invasive method of DNA
analysis testing shall be employed. The DNA testing shall conclude
at exclusion or when 99% probability is reached. The contractor
shall state its ability to obtain specimens through non-invasive
or minimally invasive means and be capable of providing the
following tests: DNA Probe (Buccal Swab); Red Cell Antigen;
Human Leukocyte Antigen; and Enzymes and Proteins. The contractor
shall provide genetic test reports on paternity evaluation
which includes the following: results of the genetic marker
for each person tested for each genetic system evaluated; paternity
index for each test performed; combined paternity index for
all the tests performed; relative probability of paternity
for the alleged father expressed in both a percentage and a
written opinion; cumulative exclusion rate for each test performed;
and race of each person tested. The contractor shall directly
handle all related inquiries and complaints from individuals
referred by the District of Columbia Government, Office of
the Corporation Counsel (OCC) for testing. The contractor shall
provide notification to the OCC of appointments not kept by
those referred for testing. A copy of said notices shall be
forwarded to the Chief, OPCSE, located at 800 9th Street, SW,
2nd Floor, Washington, DC 20024, simultaneously. The contractor
shall coordinate all aspects of genetic testing for the determination
of paternity in any interstate case which shall include, at
a minimum, the following: send genetic specimen collection
kits to initiating jurisdictions after a referral is made;
retrieve, process and analyze genetic sampling kits sent to
the initiating jurisdiction; and simultaneously schedule and
process test subjects in the District of Columbia and analyze
obtained samples. The contractor shall collect specimens Monday
through Thursday from 9:00 a.m to 2:00 p.m. and Friday from
9:00 a.m. to 12:00 p.m., except District of Columbia holidays
or unless changed by mutual agreement by both the Government
and the contractor. The contractor shall provide services at
the D.C. Superior Court, JM Level, 500 Indiana Avenue, N.W.,
Washington, DC 20001. The room size is approximately 10' x
12'. The contractor is responsible for procuring phone lines,
supplies and the following equipment to carry out the services:
examination table, draw chair, desk, removable privacy partition,
secretarial chair, secure file cabinet, secure waste container,
secure medical supply cabinet, and 4 waiting chairs. The contractor
is responsible for removing all waste from the secured waste
container. The contractor shall provide a qualified Phlebotomist.
A complete written job description of the Phlebotomist, shall
be included in the contractor's file and be available upon
request. The job description shall include education, experience
and/or certification criteria, a description of duties and
responsibilities, hours of work, salary range and performance
evaluation criteria. The contractor shall provide to the Project
Officer the following information regarding the Phlebotomist
to be placed in his/her file: application for employment; professional
and personal reference; applicable licenses; credentials/certifications;
records of required medical examinations; personnel actions,
including time records; documentation of all training received;
notation of any allegations of professional or other misconduct;
Contractor's actions with respect to the allegations, date
and reason if terminated from pervious employment. The contractor
shall submit evidence to the Project Officer that the Phlebotomist
does not have any prior criminal record of convictions for
child abuse or molestation, sexual abuse and rape, or drug
possession or distribution. The contractor shall provide, upon
request from D.C. Superior Court and/or OCC, an expert witness
possessing a Degree in Medicine (M.D.) or a Ph.D. in Science
for cases before the D.C. Superior Court. OPSCE shall provide
orientation on administrative procedures, program goals and
practices related to activities of the OPCSE. See Part 2 of
2.

CITE: (W-325 SN144901)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Q--GENETIC TESTING SERVICES
POC Amy Andre, Contract Specialist, 301-443-2475, Margaret Kelly,
Contracting Officer, 301-443-2475
DESC: Part 2 of 2. The contractor shall supply with its unit
price bid, certification thatthe following minimum requirements
are met: a) a minimum of five years direct experience by the
firm or principal in the business of genetic testing. Substitution
of experience by a sub-contractor or employees is not acceptable;
b) demonstrate that it has the financial capacity to sustain
a contract of this sizefor the period of the contract; c) demonstrate
the firm is accredited by the American Association of Blood
Banks (AABB) indicating that its level of technical and administrative
performance meets the requirements established by the AABB.
This accreditation must be in force during the entire term
of the contract, including any renewal; d) provide at least
three (3) references of companies/organizations for whom services
were performed within the last three (3) years; and e) provide
all licencing demonstrating that the firm is licenced to provide
paternity testing in the District of Columbia. The contractor
shall provide the Project Officer and other authorized representatives
of the Government, access to its facility, records and staff
as may be necessary for monitoring purposes. The contractor
shall submit to the Project Officer at contract execution and
each six months thereafter current health certificates for
all staff to establish the absence of communicable disease.
The contractor shall provide a monthly report to the Contract
Administrator by the 10th day of the month regarding its progress
towards completion of task requirements in the statement of
work. Such reports shall contain the following information
in a format approved by the Project Officer: a) total number
and names of persons currently being tested; b) court docket
number; c) IV-D Number; d) services rendered and; e) date of
test and test results. The contractor shall submit to the Project
Officer a final report no later than the close of business
on the day of the expiration of the contract summarizing all
dates of services delivered, accomplishments, issues and recommendations.
The period of performance shall be one year from the date of
award with four one year option periods if exercised by the
Government. The provisions at FAR 52.212-1, Instructions to
Offerors--Commercial Items is hereby incorporated by reference.
FAR 52.212-2, Evaluation--Commercial Items does not apply,
award will be made to the offeror who submits the lowest, responsible
bid. Companies wishing to respond to this solicitation should
provide this office with an original and 3 copies of the following:
a price bid for the requested item, along with all certifications
as outlined above. OFFERS MUST BE SIGNED. Each offeror shall
include a completed copy of the provisions FAR 52-212-3, Offeror
Representations and Certifications-Commercial Items, it's Dun
& Bradstreet Code, and it's Commercial and Government Entity
(CAGE) Code. Those companies not in possession of the provisions
in full text may contact this office and a copy will be provided.
The contract clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items is incorporated by reference and applies to this acquisition.
The clause FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-- Commercial Items
applies to this acquisition. The following additional FAR clauses
cited in this clause are applicable: 52.214-1, Solicitation
Definitions - Sealed Bidding; 52.214-2, Type of Business Organization
- Sealed Bidding; 52.214-3, Amendments to Invitations for Bids;
52.214-4, False Statements in Bids; 52.214-5, Submission of
Bids; 52.214-6, Explanation to Prospective Bidders; 52.214-7,
Late Submissions, Modifications, and Withdrawals of Bids, for
solicitations in the United States and Canada for submission
of bids to a contracting office in the United States or Canada;
52.214-9, Failure to Submit Bid, except when using electronic
data interchange methods not requiring solicitation mailing
list; 52.214-10, Contract Award - Sealed Bidding; 52.217-8,
Option to Extend Services; 52.217-5, Evaluation of Options;
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns; 52.222-35,
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;
52.222-41, Service Contract Act of 1965, As amended; 52.222-42,
Statement of Equivalent Rates for Federal Hires; and 52.222-43,
Fair Labor Standards Act and Service Contract Act--Price Adjustment
(Multiple Year and Option Contracts). All questions concerning
this IFB must be submitted in writing, no telephonic responses
will be processed. PLEASE NOTE THAT ANY AMENDMENTS TO THIS
SOLICITATION WILL BE PROCESSED IN THE SAME MANNER AS THIS SYNOPSIS/SOLICITATION.
Quotations are due on December 15, 1997 at 2:00 p.m. to the
address and identified point of contact specified. All bids
shall be clearly marked in a sealed envelop with the bidder's
name, address, and solicitation number. No oral or fax bids
will be accepted. All responsible sources, fulfilling the requirements
of this solicitation, may submit a bid which shall be considered.

CITE: (W-325 SN144902)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: Q--MEDICAL CONSULTANT SERVICES - SPECIALTY OF GENERAL
SURGERY
SOL SSA-RFP-98-9473
DUE 120897
POC Joyce L. Werrell Tel: (410) 965-9473
DESC: The Social Security Administration (SSA) requires the services
of a contractor to provide Medical Consultant Services in the
speciality of General Surgery. Consultation services shall
be written or oral from the review of SSA Disabilty Case Files.
There will be no contact with patients. Competitive pricing
will be solicited and accepted. The period of performance shall
be one year from either the date of award or June 1, 1998,
Whichever is later, with provisions for the inclusion of four
one-year renewable option periods. Solicitation Number SSA-RFP-98-3440
is scheduled for release on or about January 2, 1998, with
proposals due 30 days later. Requests for the RFP should be
received no later than 15 days after the date of this publication.
Requests received after that time will be filled on a first-come,
first-served basis. No telephone requests for the RFP will
be honored. This requirement is a 100% small-business set-aside.
Proposals received for OTHER than a small business will be
deemed unacceptable and given no further consideration. The
solicitation will be available for downloading from SSA's Acquisition
Information Home Page at http://www,ssa,gov/oag/oag1.htm. Please
note that the solicitation version on OAG~s home page will
not include the SF- 33 Solicitation, Offer and Award.
LINKURL: http://www,ssa,gov/oag/oag1.htm
LINKDESC:
CITE: (I-325 SN144922)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: Q--MEDICAL CONSULTANT SERVICES - SPECIALTY OF PSYCHIATRY
SOL SSA-RFP-98-3442
DUE 120897
POC Joyce L. Werrell Tel: (410) 965-9473
DESC: The Social Security Administration (SSA) requires the services
of a contractor to provide Medical Consultant Services in the
speciality of Psychiatry. Consultation services shall be written
or oral from the review of SSA Disabilty Case Files. There
will be no contact with patients. Competitive pricing will
be solicited and accepted. The period of performance shall
be one year from either the date of award or June 1, 1998,
Whichever is later, with provisions for the inclusion of three
one-year renewable option periods. Solicitation Number SSA-RFP-98-3442
is scheduled for release on or about January 2, 1998, with
proposals due 30 days later. Requests for the RFP should be
received no later than 15 days after the date of this publication.
Requests received after that time will be filled on a first-come,
first-served basis. No telephone requests for the RFP will
be honored. This requirement is a 100% small-business set-aside.
Proposals received for OTHER than a small business will be
deemed unacceptable and given no further consideration. This
solicitation will be available for download in electronic form
from SSA's Acquisition Information Home Page at http://www,ssa,gov/oag/oag1.htm.
Please note that the solicitation version on OAG~s home page
will not include the SF-33, Solicitation, Offer and Award.
LINKURL: http://www,ssa,gov/oag/oag1.htm. Please
LINKDESC:
CITE: (I-325 SN144923)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: Q--MEDICAL CONSULTANT SERVICES - SPECIALTY OF PHYSICAL
MEDICINE AND REHABILITATION
SOL SSA-RFP-98-3441
DUE 120897
POC Joyce L. Werrell Tel: (410) 965-9473
DESC: The Social Security Administration (SSA) requires the services
of a contractor to provide Medical Consultant Services in the
speciality of Physical Medicine and Rehabilitation. Consultation
services shall be written or oral from the review of SSA Disabilty
Case Files. There will be no contact with patients. Competitive
pricing will be solicited and accepted. The period of performance
shall be one year from either the date of award or June 1,
1998, Whichever is later, with provisions for the inclusion
of four one-year renewable option periods. Solicitation Number
SSA-RFP-98-3441 is scheduled for release on or about January
2, 1998, with proposals due 30 days later. Requests for the
RFP should be received no later than 15 days after the date
of this publication. Requests received after that time will
be filled on a first-come, first-served basis. No telephone
requests for the RFP will be honored. This requirement is a
100% small-business set-aside. Proposals received for OTHER
than a small business will be deemed unacceptable and given
no further consideration. This solicitation will be available
for download in electronic from SSA's Acquisition Information
Home Page at http://www,ssa,gov/oag/oag1.htm. Please note that
the solicitation version OAG~s home page will not include the
SF-33, Solicitation, Offer and Award.
LINKURL: http://www,ssa,gov/oag/oag1.htm
LINKDESC:
CITE: (I-325 SN144924)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Center, PO BOX 19022,
North Charleston, SC 29419-9022
SUBJECT: R--PROFESSIONAL ENGINEERING SUPPORT SERVICES
SOL N65236-97-R-0376
DUE 123097
POC Kendra Blanks, Code 1113KB, (803) 974-5924/Contracting Officer
Joliene Bowers
DESC: Provide field engineering services in support of the AN/WSN-7/7A
Ring Laser Gyro Navigation (RLGN) and Integrated Bridge Systems
(IBS), either in U.S. Navy shipboard installations or at shorebased
activities worldwide. The services shall include: 1) Marine/Field
Engineering Repair Services, involving repair of the AN/WSN-7/7A
RLGN and IBS systems; 2) Material Acquisition Support, requiring
the furnishing of spare parts, components, PC boards, and other
assemblies and material identified in the allowance parts lists
for the respective systems; and, 3) Engineering Support Services,
involving the: (a) performance of engineering analyses of equipment
operation to obtain problem identification or meet test requirements,
(b) building of engineering models, (c) performance of environmental
tests, (d) development of unique software programs, and AN/WSN-7
software changes to existing programs, (e) development of changes
to Provisioning Technical Documentation, (f) development of
Engineering Change Proposals (ECPs), (g) performance of Reliability
Program Requirements, (h) performance of Maintainability Program
Requirements, (i) preparation of Technical Manual changes and
reviews, (j) preparation or review of training materials, (k)
performance of technical studies and preparation of reports,
(l) preparation of engineering drawings, (m) performance of
technical evaluations of operating equipment, (n) preparation
of support documentation or changes to system support documentation,
(o) maintenance of configuration status records, (p) analysis
of procurement documents, as well as fleet feedback and audit
team reports to identify system and training-related problems,
(q) performance of engineering design tasks, (r) testing, inspection,
and correction of AN/WSN-7/7A equipment for equipment overhauls,
and (s) furnishing of material and services required to evaluate
and implement Preplanned Product Improvements (e.g., special
studies, surveys, evaluations, and tests to determine feasibility
and/or applicability of proposed equipment changes). A Cost-Plus-Fixed-Fee,
Indefinite- Delivery, Indefinite-Quantity (IDIQ), service type
contract (with task orders), for a base year and four (one-year)
option periods, will be awarded. The Standard Industry Code
is 8711, and the applicable size standard is 420.0M. This procurement
will be issued on a sole source basis to Sperry Marine, Inc.,
1070 Seminole Trail, Charlottesville, VA 22901-2891. Sperry
Marine has the sole capability of providing the necessary technical
expertise for the repair, evaluation, and modification of the
required equipment, as well as the development, manufacturing,
and subsequent installation of field changes and product improvements.
The required services are unique to Sperry Marine, since they
are the original equipment manufacturer for the software used
in the AN/WSN-7/7A and IBS systems and hold proprietary rights
to the majority of hardware and software associated with the
subject systems. All responsible sources may submit a proposal
which will be considered. Requests for solicitation must state
that neither the requester, nor principle officials/owners,
are currently suspended/debarred from receiving contracts from
any federal agency. Requests for solicitation must be submitted
in writing, and may be sent via facsimile to (803) 974-5917.
See Note: 22.
CITE: (D-325 SN144730)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Office of Justice Programs,
Contracts Branch, Room 3621, 810 Seventh Street, Washington,
DC 20531
SUBJECT: R--NATIONAL CRIMINAL JUSTICE REFERENCE SERVICE
SOL OJP-98-R-001
DUE 021698
POC Raymond C. German, Contracting Officer, (202) 307-0613, FAX
(202) 307-0086
DESC: This is the second notice that the Office of Justice Programs
(OJP) of the United States Department of Justice will issue
a Request for Proposal (RFP) for the maintenance and operation
of the National Criminal Justice Reference Service (NCJRS).
The RFP will be called NCJRS 2002 and is the vehicle for contract
clearinghouse support to all OJP bureaus and the Office of
National Drug Control Policy (ONDCP). The initial synopsis,
with a more detailed description of the NCJRS 2002 requirements,
was published in the Commerce Business Daily on or about October
20, 1997. The NCJRS 2002 draft Performance Work Statement (PWS)
is online on the Internet as of November 1, 1997, at http://www.ojp.usdoj.gov/ncjrs2002.
The Department of Justice requests that comments from potential
offerors on the NCJRS draft PWS be submitted to Raymond German
in writing at the above address or via e-mail ray@ojp.usdoj.gov.
Hard copy versions of the draft PWS, all attachments, and Reading
Room items will be available for viewing by November 21, 1997,
in the ORIC Reading Room at OJP Headquarters, at the above
address. Please call Raymond German to set up a time to visit
the ORIC Reading Room. Also, hard copy versions of the draft
PWS are available on a limited basis only and may be obtained
by submitting a written request to Raymond German. The complete
solicitation will posted electronically and will be mailed
to all interested firms on or about December 19, 1997. All
responsible sources may submit an offer.
CITE: (I-325 SN144757)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Office of Justice Programs,
Contracts Branch, 810 7th Street N.W., Washington, D.C. 20531
SUBJECT: R--FINANCIAL MANAGEMENT TRAINING SEMINARS
SOL OJP-98-R-002
DUE 121797
POC Carrie F. Causey, Contracting Officer (202) 616-1901
DESC: This is a modification of the synopsis published on October
30, 1997. The Federal Acquisition Regulations (FAR) Part 12,
Commerical Items Procedures will be used to procure the requested
logistical and administrative support in conducting Financial
Management Training Seminars. The solicitation will be issued
on or about December 3, 1997, and proposals will be due on
December 17, 1997, at 1:00 p.m.
CITE: (I-325 SN144758)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: R--DEVELOP, WRITE, AND EDIT PUBLICATIONS AND OTHER COMMUNICATION
MATERIALS THAT FOCUS ON CHRONIC DISEASE PREVENTION, HEALTH
PROMOTION, AND HEALTH EDUCATION
SOL 98A013(N)
DUE 021798
POC Elmira Benson, Contract Specialist, (404) 842-6790
DESC: This modification corrects the scheduled issue date from
December 15, 1998, to approximately December 15, 1997.
CITE: (I-325 SN144764)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: R--HOTEL RESERVATIONS
SOL HRA-8L-005-012
DUE 123097
POC LaVerne Railey, Purchasning Agent, 202/307-0077
DESC: The Immigration & Naturalization Service is in need of
Hotel Reservations. The reservations will be at diffrent times
and locations. (30) overnight accomodations will be needed.
Also diffrent hotel suites will be needed for the following:
(1) Test Room, (1) Computer Test Room, (6) Oral interview Panel
Rooms, (1) Security Room, (1) Drug Testing Room with private
bathroom, (1) Registration Room, A copier machine will aso
be needed. These accomodtions are for a Border Patrol Hiring
Initiative. The location's of these hiring initiatives are
as follows: Jacksonville, Fl Feb 10-13-98, Richmond, VA Mar
19-22-98, Boston, Ma April 9-12-98, Austin, Tx May 14-17-98,
Twin Cities, Mn June 11-14-98, Denver, Co July 9-12-98, Indianapolis,
In August 13-16, 1998 and San Francisco, Ca Sep 10-13-98. Since
the hiring initiatives are in these cities and states INS is
looking for hotels in these locations. Qualified offerors shall
fax requests for the RFP to 202/307-0077 no later than 01/01/98
to LaVerne Railey, Attn: HRA-8L-005-012. See Numbered Note(s):
1 & 26
CITE: (W-325 SN144783)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--LITIGATION SUPPORT SERVICES
SOL N00600-98-R-0136
DUE 010598
POC Donald L. Richardson, Code 02W1.6F (202) 433-2893, Andrew
R. Mummert, Code 02W1.6 (202) 433-5055
DESC: The Fleet and Industrial Supply Center Norfolk, Washington
Detachment (FISNORDETWASH), Washington, DC, has a requirement
for Litigation Support Services to the Litigation Office of
the Navy Office of General Counsel for an Indefinite Delivery/Indefinite
Quantity type contract. This requirement is unrestricted and
will be evaluated on a best value basis. The contract will
be for a bse year and four (4) one (1) year options, plus an
option to extend services for an additional six (6) months.
The estimated annual hours are 101,600. The Litigation Support
Services is to include legal actions in a wide range of judicial,
administrative, and alternate-dispute-resolution forums. The
litigation support and automated litigation support required
by this contract will encompass a wide range of services and
products that will help the Navy attorneys acquire, organize,
develop, and present evidence and legal analysis. NO SOLICITATIONS
EXISTS; therefore request for such a document shall be considered
invalid for the purpose of determining whether the respondent
has a bona fide capability to meet the stated requirements.
No telephone inquires will be accepted. A pre-posal conerence
for all prospective offerors is anticipated for this requirement.
The pre-posal conference date will be announced at a later
date in the solicitation. All responses from responsible sources
will be fully considered.*****
CITE: (W-325 SN144851)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--TROUBLED REAL ESTATE MANAGEMENT SERVICES
SOL R-1998-2AA-00003
DUE 012198
POC Thomas Bucelwicz, 212 264-8000 x 3310
DESC: MODIFICATION of synopsis dated October 22, 1997. These
contracts will be for a base year and three one-year options.
RFP will be issued on/about December 15, 1997, rather than
November 14, 1997. All other information remains the same.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. NOTE: THIS SOLICITATION
WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER THAN 16 DAYS AFTER
THE DATE OF ITS PUBLICATION. Potention offerors who download
copies of solicitations from HUD's Home Page will NOT automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see if HUD has issued any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from, HUD's Home Page Contracting
Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Thomas_F._Bucelwicz@hud.gov
EMAILDESC:
CITE: (W-325 SN144867)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
SOL AFIS-AOTS/ML
DUE 120597
POC Joan McCoy, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew subscriptions for the continued use and access of
their database system by the American Forces Information Service,
Alexandria, VA (AFIS) and Army Special Operations Intelligence
Center, Alexandria, VA (AOTS). These subscriptions are for
online access to LEXIS/NEXIS and related services which contain
an extensive array of databases with nearly 60 million documents
and offer a full range of legal, legislative, regulatory, company
and financial, medical, news and current affairs information.
The LEXIS service includes access to case law, administrative
decisions, statutes, regulations, law reviews, specialty publications
and more. A comprehensive set of specialized libraries cover
more than 30 areas of federal and state practice. In addition,
the service houses international law libraries for the United
Kingdom and the Commonwealth and France. Libraries and publications
in the NEXIS service are global in scope and cover a variety
of topics including business, government, finance, politics,
technology, and general news. Three libraries are dedicated
to federal and state legislation, and to federal executive
and campaign materials. Full-text and abstracted medical information
are housed in MEDIS. The Financial Information service inlcudes
company and financial information on public and private corporations
throughout the world. LEXIS-NEXIS also offers Michie/Butterworth
Books, and Document Retrieval and Delivery Services. Services
will be continued through September 30, 1998. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. 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. (See Note 22). REF:
AFIS-AOTS/ML.
CITE: (W-325 SN144871)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES CORRECTION
SOL RFP 659-1-98
DUE 122897
POC Colette LeBleu Regan
DESC: This is A CORRECTION to a previous announcement dated October
28, 1997. The specifications have not been issued and will
be ready the week of November 24, 1997. The due date for proposals
has been extended to December 28, 1997. All cost and technical
proposals for this procurement shall be received by close of
business December 28, 1997. If you have any questions, call
the contracting officer listed in this advertisement.
CITE: (I-325 SN144770)

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: R--PROVIDE COUNSELING/REFERRAL SERVICES
SOL N00604
DUE 120597
POC Kathleen M. Verbeckmoes, (808) 474-2397, x115
DESC: Sources Sought is required for Fleet and Industrial Supply
Center, Pearl Harbor. Locating vendors who can provide
counseling/referral services. Under the Civilian Employee
Assistance Program (CEAP), the contractor will provide counseling/referral
service (C/RS) to employees (and supporting family members,
as appropriate) of the following primary activities: Navy
Public Works Center, Pearl Harbor (approx. 1610 employees);
Fleet and Industrial Supply Center, Pearl Harbor (approx.
586 employees); and the Naval Facilities Engineering command
Pacific Division (approx. 567 employees); and the Naval Facilities
Engineering Command Pacific Division (approx. 567 employees).
A request for assistance may be received either directly
from a Federal Civilian employee or through the Federal employee's
supervisor. In the case of a supervisory referral, the Federal
civilian employee's participation in counseling beyond the
initial interview is voluntary. When a participant is involved
in a crisis situation, the contractor will provide or arrange
for immediate assistance. Upon request for assistance, the
contractor will provide intake counseling consisting of the
following: a. An interview by a qualified counselor, b. Screening
and diagnosis of assistance requirements. c. Evaluation of
the participant and consultation, if necessary, with a specialist
in the problem area; d. Creation of confidential patient
records; e. Obtaining employee authorization to release information
in the case of a supervisory referral; f. Providing feedback
on employee to the referring supervisor; g. Explaining the
need for and recommending, if necessary, specialized assistance.
After intake interviews are completed and a participant's
condition is diagnosed, specific referral to appropriated counseling
agencies will be made with the participant's concurrence.
the contractor will make specific appointments for care.
The contractor will follow-up with the employee to ensure
quality of treatment and with the agency to determine continuation
of treatment. Whenever, an employee is referred to a counseling
agency, all cost of those services will be borne by employee.
The contractor will routinely follow-up each referred case
approximately eight weeks following the conclusion of visit,
in order to ensure that required counseling is initiated and
completed. Reports to supervisors, in cases of supervisory
referral, will be in person, in writing, or by telephone.
The contractor will again contact the employee six months
from the date of service. This allows time for resolution
of issues to take place, yet offers proactive opportunity
to re- address unresolved or new concerns. When requested,
the contractor will provide guidance to supervisors on proper
way to approach an employee with a problem and for handling
complex and sensitive performance and personal problems.
Sufficient copies of written information in the form of a
brochure will be available from the contractor for distribution
to all employees covered by this contract. The written information
will state the times and telephones numbers at which participants
may reach the CEAP counselors. Posters or newsletters publicizing
the program will be made available for bulletin boards. Quarterly,
the contractor will submit a report to Human Resources Office,
Commander Naval Base, Pearl Harbor, Hawaii (HRO COMNAVBASEPH).
Annually, the contractor will submit a summary of the quarterly
reports to the HRO COMNAVBASEPH. The report will contain
information for the current quarter and a cumulative record
from the beginning of the contract year. The contractor must
agree to furnish additional data, if any, for any CEAP reports
required by other agencies even if such data is requested
after expiration of the contract. The contractor will ensure
that personnel assigned responsibilities for direct contact
with employees or supervisors, either by telephone or during
personal interviews, have the following qualifications: a.
At least a bachelor's degree in psychology, counseling, social
work of other directly related field os study; b. Work experience
with business, industry or government agencies in order to
assess probable causes of employee work performance problems;
c. Experience or knowledge in the area of alcoholism and
other chemical dependencies and co- dependencies; d. Knowledge
of federal government CEAP policies and procedures; e. Knowledgeable
about community resources. Contractor will provide resumes
of personnel. The contractor is responsible for obtaining
and ensuring that the contractor's employees obtain the necessary
licenses, permits and insurance required to perform the services
covered by this contract. The contractor will maintain separate
records for each participant in accordance with the Privacy
Act of 1974. Except when otherwise required by law, the confidential
nature of these records will be rigidly observed by the contractor.
Information may be released when a participant authorizes
such releases in writing. Following expiration of the contract,
contractor is obligated to follow-up with appropriate treatment
resources and track participation of employees in the CEAP
until renewal of the contract or the transition to the new
contractor is completed (approximately 30 days). This obligation
also requires the submission of a corrected or supplemental
quarterly report if necessary. The contractor will be required
to furnished all supplies and materials to be used during
the performance of this contract except that specified below.
Government will provide, on an as needed basis, adequate
office space, equipped with appropriate furnishings and equipment
for counseling clients. Keeping in mind that the primary
function of this service is the identification of problems,
clinical treatment and maintenance counseling are excluded
from this contract. The contractor will not refer participants
to any source for which the contractor receives payment or
other consideration or in which the contractor maintains
a financial interest. Responsible sources who can provide
this type of service are hereby asked to provide via fax
the following information; company's name, point of contact,
business size, phone number and fax number to (808) 471-8865
by closing date. Please provide what would be the fastest
response time from time services are identified. If there
are any questions/concerns in regards to the scope of work,
please fax those requests for clarification in writing to
the above fax number.
CITE: (W-324 SN144596)

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: S--FIRE PROTECTION SERVICES
SOL 550-02-98
DUE 121097
POC Kathy Thoma, Chief, Purchasing & Contracting, (217)-431-6535
DESC: Provide Fire Protection Services for the entire VA facility
in Danville, Illinois for the period of January 1, 1998 through
September 30, 1998 with an option to extend for three additional
years. Contractor must furnish all necessary men and equipment
to answer all fire alarms originating at the VA. This is a
notice of intent to negotiate with one source, the City of
Danville Fire Department. This is the only known source with
the specialized experience, capability, and location required
for performance. Interested contractors should submit written
proof of capability to provide the needed services. Information
submitted will be screened and solicitations may be issued
to those vendors who, in the sole judgement of the purchasing
activity, have the potential of successfully meeting the requirements.
CITE: (I-324 SN144574)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS/ARA Office, Management
Support Division, 9th Floor, Attn: P. Kelley, 10 Causeway St.,
Boston, MA 02222-1077
SUBJECT: S--MOVING AND RELOCATION SERVICES FOR THE U.S. COURTS
TO THE NEW FEDERAL COURTHOUSE, BOSTON, MA
SOL GS01P98BWC0001
DUE 022098
POC Tameika Jones (617) 223-8612
DESC: The Move procurement involves entering into a contract
for complete move of the U.S. Courts, U.S. Attorney, Probation,
U.S. Marshals, all circuit court actions from the John W. McCormack
Post Office and Courthouse to the New Federal Courthouse located
on Fan Pier, Boston, Massachusetts
CITE: (W-325 SN144684)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS/ARA Office, Management
Support Division, 9th Floor, Attn: P. Kelley, 10 Causeway St.,
Boston, MA 02222-1077
SUBJECT: S--MOVING AND RELOCATION SERVICES FOR THE U.S. COURTS
TO THE NEW FEDERAL COURTHOUSE, BOSTON, MA
SOL GS01P98BWC0001
DUE 022098
POC Tameika Jones (617) 223-8612
DESC: The Move procurement involves entering into a contract
for complete move of the U.S. Courts, U.S. Attorney, Probation,
U.S. Marshals, all circuit court actions from the John W. McCormack
Post Office and Courthouse to the New Federal Courthouse located
on Fan Pier, Boston, Massachusetts.
CITE: (W-325 SN144688)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: S--FIRE PROTECTION SERVICES
SOL 515-18-98
DUE 121597
POC Katherine S. Young (616) 660-3076
DESC: The Department of Veterans Affairs Medical Center, Battle
Creek, Michigan intends to negotiate with the City of Battle
Creek, Michigan to provide all fire protection/suppression,
medical first responder/transport, and specified inspection
services. Interested parties may respond by identifying their
capability to perform the required services via facsimile to
the attention of the Contracting Officer at (616) 966-5518,
Responses must be received no later than December 15, 1997.
This notice is not a request for competitive proposals. See
Note 22.
EMAILADD: YOUNG.KATHERINE@FORUM.VA.GOV
EMAILDESC:
CITE: (W-325 SN144719)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center Norfolk, Det. Phila.,
Bldg. 2B, 700 Robbins Avenue, Phila., PA 19111-5083
SUBJECT: S--PUBLIC RELATIONS/MULTI-MEDIA SERVICES AND GENERAL
SUPPORT SERVICES
SOL N00140-98-R-0351
DUE 010398
POC M. D. Byrne (215) 697-9601; J. M. Gallagher (215) 697-9601
DESC: This is a revision to the synopsis that appeared 14 Nov.
1997 announcing a solicitation for a firm fixed price contract
for Public Relations/Multi-Media Services and General Support
Services for the Naval Inventory Control Point, Mechanicsburg,
PA, and Philadelphia, PA. This solicitation will be issued
as a 100% small business set-aside in accordance with FAR 6.203.
CITE: (D-325 SN144748)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: S--SALT SERVICE
SOL M00264-98-T-0175
DUE 121297
POC Susanne Breeden, Contract Specialist on 703-784-1922
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation
will not be issued. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The Marine Corps Northeast Regional
Contracting Office currently has a requirement for salt, sodium
chloride technical which will be used for ice removal. A written
request for quote will not be issued. The delivery schedule
is as follows: 400 tons to be delivered on 18 Dec 97, 400
tons to be delivered on 26 Jan 98 and 400 tons to be delivered
on 2 Mar 98. Dump trucks shall be used to deliver the salt.
The ship to address is: Maintenance Branch, Facilities Division,
Receiving Building 709/710, MCCDC, Quantico, VA 22134-5010.
Quotes shall be returned to the office address listed above,
by mail or faxed by the close of business on 12 Dec 97. Fax
number is 703-784-3592. Award will be made by delivery date,
item or by lot, whichever is most advantegous to the Government.
Fax number is 703-784-3592.
CITE: (W-325 SN144798)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-CF ROOM 130,
SUSQUEHANNA BLVD BLDG 4118, APG MD 21005-5001
SUBJECT: S--GROUNDS MAINTENANCE SERVICES ABERDEEN PROVING GROUND,
MARYLAND
SOL DAAD05-98-R-0513
DUE 020298
POC Contract Specialist Janice Kaiser (410) 278-2407 (Site Code
DAAD05)
DESC: The contractor shall furnish all necessary services and
equipment required to accomplish grass mowing and ground maintenance
service at Aberdeen Proving Ground, Maryland. 3,500 estimated
acres to be maintained from April 1, 1998 through March 31,
1999 with four one year options to extend. This procurement
is being solicited as a 100% Small Business Set-Aside. The
SIC code for this acquisition is 0782 with a size standard
of $5.0 million. Only those concerns with average annual sales
receipts of $5.0 million or less for its preceding three years
may submit a proposal to be considered for award. Request for
proposal DAAD05-98-R-0513 will be issued on or about January
8, 1998. Only written or facsimile (410-278- 0971), requests
or E mail at steapprm@apg-emh1.apg.army.mil will be accepted.
CITE: (I-325 SN144863)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT (RA), 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--PROVIDE SHELF STOCKING, CUSTODIAL AND RECEIVING/STORAGE/HOLDING
AREA SERVICES FOR THE MCCONNELL AFB COMMISSARY, WICHITA, KANSAS
SOL DECA01-98-R-0011
DUE 122297
POC Contract Specialist Angela V. Williams (804) 734-8026 or
Contracting Officer Mark Atkinson (804)734-8387 (Site Code
DECA01)
DESC: The previously synopsized requirement for furnishing all
personnel, equipment, services and supplies to perform day
and night shelf stocking, custodial and receiving/storage/holding
area services for the McConnell AFB Commissary located in Wichita,
Kansas, published in the Commerce Business Daily (CBD) on October
14, 1997, is hereby modified to change the solicitation issue
date to November 21, 1997 and the closing date to December
22, 1997. In addition, potential offerors are hereby notified
that the site visit for this requirement is scheduled to be
held at the commissary facility at 10:00 AM on Tuesday, December
2, 1997. The point of contact for the site visit is Mr. Jerry
Bramell, telephone (316)652-5627. This will be the only site
visit authorized to provide offerors an opportunity to inspect
the site. All other information regarding this requirement
contained in the previously published CBD announcement remains
unchanged.
CITE: (I-325 SN144864)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: S--PROSTHETIC STORAGE AND DELIVERY
SOL IFB 693-7-98
DUE 121997
POC Karen Whalen (717) 821-7222
DESC: Contractor to provide storage, repair service, delivery,
cleansing & processing of VA equipment and after hour emergency
service. Delivery and/or pick-up will be made within 48 hours
of notification. Zone of service is Luzerne & Lackawanna Counties
of Pennsylvania. Must be JCAHO accredited and be within a 25
mile radius of the VA Medical Center, Wilkes-Barre, PA. Solicitation
package available o/a 12/3/97. Written or faxed requests only
(717) 821-7277.
CITE: (W-325 SN144872)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National and Imagery and Mapping Agency, 4600 Sangamore
Road, PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: S--SNOW REMOVAL
SOL NMA401-98-T-0004
DUE 121297
POC Ms. Becky Gilmore, Contract Specialist, (301)227-5175
DESC: The National Imagery and Mapping Agency (NIMA) requires
snow removal services. The contractor shall provide all supervision,
labor, equipment, tools and other supplies necessary to move
snow piled by NIMA personnel in and about the parking lots
and adjacent roadways, sidewalks, and entrance areas at the
National Imagery and Mapping Agency in Bethesda, Maryland to
designated areas at the Sumner and Dalecarlia site. The contractor
shall be paid a guaranteed minimum if the Government during
the contract period places no calls. All interested parties
may request a copy of the quotation. The Government intends
to award a contract/order for 1 year and 4 option years. Quotation
shall be available for issuance on 5 December 1997. No telephone
requests for the quotation package will be accepted. Fax number
is (301)227-1015 or 3504. All Quotes shall be received no later
than 12:00 P.M. on 12 December 1997. See Number Note 1
CITE: (I-325 SN144883)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202-
SUBJECT: S--JANITORIAL SERVICES AT THE WOLF CREEK POWER PLANT
SOL DACW62-98-Q-0005
DUE 121697
POC Kristal R. Jones, Contract Specialist, (615)736-7276, fax
(615)736- 7124, Peggy E. Owen, Contracting Officer, (615)736-5679.
DESC: Provide Janitorial Services for the Wolf Creek Power Plant
according to the specifications and work schedule which will
be provided in the Request for Quotations (RFQ) bid package.
Requests for the RFQ bid package should be received by 2 December
1997. Contract time period will be made for one year with the
option to renew for one (1) additional year. Total cost for
the base year and one (1) option year will not exceed $100,000.00.
This acquisition is a 100% Small Business Set Aside. The Standard
Industrial Classification Code is 7349 and to be classified
as a Small Business, the company cannot make more than $12
million in annual receipts per year. Responsible sources requesting
solicitation documents may submit an offer which will be considered
by the agency.
CITE: (I-325 SN144886)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: S--PREVENTIVE MAINTENANCE AND REPAIR AUTOMATIC DOORS,
NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-97-Q-5405
DUE 121897
POC Teresa Benavidez, Contract Specialist, (860) 449-4572, J.E.
EDMOND, Contracting Officer, (860) 449-5136, SEE PARAGRAPH
NUMBER 17 TO ORDER.
DESC: Previoulsy ometted - Bidders interested in obtaining plans
and specifications for this project must submit thier request
with a Company Check, Certified Cashier's Check, or Money Order
in the amount of $20.00 to Defense Automated Printing Service
(DAPS), Box 40 Building 83, Naval Submarine Base New London,
Groton, CT 06349-5040, Each check must be made payable to the
U.S. Treasury and annotated with the applicable solicitation
number. Two sets of plans and specification will be sent via
First Class U.S. Mail upon availability to those contractors
who have rendered payment. Checks not made payable to U.S.
Treasury, or not annotated with the solicitation number will
be returned unprocessed. NO PERSONAL CHECKS WILL BE ACCEPTED.
NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT
HAS BEEN RECEIVED. For expedited mailing of plans and specifications
via USPS Express Mail Service, contact DAPS at (860) 449-4754.
For technical questions regarding solicitation, contact T.
Benavidez (860) 449-4572.
CITE: (I-325 SN144887)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: S--PREVENTIVE MAINTENANCE AND REPAIR AUTOMATIC DOORS,
NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-97-Q-5405
DUE 121897
POC Teresa Benavidez, Contract Specialist, (860) 449-4572, J.E.
EDMOND, Contracting Officer, (860) 449-5136, SEE PARAGRAPH
NUMBER 17 TO ORDER.
DESC: Previoulsy omitted - Bidders interested in obtaining plans
and specifications for this project must submit thier request
with a Company Check, Certified Cashier's Check, or Money Order
in the amount of $20.00 to Defense Automated Printing Service
(DAPS), Box 40 Building 83, Naval Submarine Base New London,
Groton, CT 06349-5040, Each check must be made payable to the
U.S. Treasury and annotated with the applicable solicitation
number. Two sets of plans and specification will be sent via
First Class U.S. Mail upon availability to those contractors
who have rendered payment. Checks not made payable to U.S.
Treasury, or not annotated with the solicitation number will
be returned unprocessed. NO PERSONAL CHECKS WILL BE ACCEPTED.
NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT
HAS BEEN RECEIVED. For expedited mailing of plans and specifications
via USPS Express Mail Service, contact DAPS at (860) 449-4754.
For technical questions regarding solicitation, contact T.
Benavidez (860) 449-4572.
CITE: (I-325 SN144888)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: S--JANITORIAL SERVICE AT LAUREL POWER PLANT
SOL DACW62-98-Q-0007
DUE 121697
POC Daniel W. Alcide, Contract Specialist, (615) 736-7276, Fax
(615) 736- 7124; Peggy Owen; Contracting Officer, (615) 736-5679.
DESC: Provide Janitorial Service for the Laurel Power Plant according
to the specifications and work schedule which will be provided
in the Request for Quotations (RFQ) bid package. Request for
the RFQ bid package should be received by 2 December 1997.
Contract time period will be made for one year with the option
to renew for three (3) years additional years. Total cost for
the base year and three (3) option years will not exceed $100.000.00.
This acquisition is a 100% Small Business Set Aside. The Standard
Industrial Classification Code is 7349 and to be classified
as a Small Business, the company cannot make more than $12
million in annual receipts per year. Responsible sources requesting
solicitation documents may submit an offer wich will be considered
by the agency.
CITE: (I-325 SN144893)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA, 18966
SUBJECT: T--OFFSET PRINTING
SOL Jacket Number 604-432
DUE 120197
POC Debbie Rozdzielski, (215) 364-6465; Contracting Officer,
James T. Reingruber, (215) 364-6465.
DESC: One time procurement for the Department of the Navy--nationwide
production area. Requirements are for 2 different pressure
sensitive bumper stickers, printing in 2 Pantone colors plus
(UV) liquid laminate. Total quantity 977,000 stickers. Trim
9 x 3". F.O.B. Contractor's City. Quality Level II. Copy pickup
at Southampton, PA on December 4, 1997. Ship on December 31,
1997. Request Invitation for bid on firm's letterhead, attn:
Bid Request with Jacket Number--FAX (215) 364-6479 or call
(215) 364-6465.
CITE: (M-325 SN144826)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: T--ARTS AMD GRAPHICS SERVICES
SOL F04693-98-R-0002
DUE 120597
POC Contract Specialist, Suzan P. Moody, (310)363-2188; Contracting
Officer Dennis J. Dill, (310) 363-0059
DESC: Los Angeles Air Force Base is issuing an RFP for Arts and
Graphics Services to include, but not limited to: 1. Artistic
Expertise (visualization and consultation services) to assist
in graphic arts or visual aid development; 2) Design and creation
of technical and scientific illustrations, charts, graphic,
viewgraphs, diagrams, cartoon illustrations, and other art
work for managerial, operational, training, educational, and
administrative purposes; 3) Assistance to other Visual Information
(VI) functions in developing packaged presentations (i.e. illustrations
camera-ready masters and text of title cards for use in VI
production or documentation clips; 4) Viewgraphs or transparencies
for original artwork and existing masters; 5) Design and production
of other graphic products (charts, posters, displays, exhibits,
and temporary or interior signs); 6) Graphics self-help area
for customer use in graphics and electronic imaging; and 7)
3-Dimensional graphics service which designs and produces plaques,
displays, banners, posters, certificates and models for presentation,
education and training. Government furnished property and facilities
will be provided. Period of performance will begin 01 Apr 98
through 30 Sep 98 with provisions for four (4) options years.
Solicitation issue date will be approximately 05 Dec 97. Potential
offerors shall be capable of furnishing all personnel, labor,
and supervision necessary to perform arts and graphics services
at Los Angeles Air Force Base; Area A and Area B, El Segundo,
CA. Replies to this announcement must be received by 15 calander
days of publication. This acquisition is offered for competition
limited to eligible small business concerns. To request a copy
of the RFP contact Suzan P. Moody, Contract Specialist, SMC/PKOV
by mail at the address above. The Standard Industrialization
Code for this acquisition is 7336.
CITE: (W-325 SN144878)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--NAVY COMMAND AIRCRAFT CREW TRAINING FOR THE LOCKHEED
C-130T AIRCRAFT
POC Lisa Mackin at (407) 380-4047 or Larry Grauert at (407) 380-4603
DESC: This sources sought synopsis replaces a previous sources
sought synopsis that appeared in the CBD on 12 November 1997,
Submission No. 141880. This synopsis constitutes market research
to determine the extent of commercial training available for
potential award under FAR Part 12 and does not constitute a
request for proposal. The Naval Air Warfare Center Training
Systems Division (NAWCTSD) has a requirement to support the
Navy's Command Aircraft Crew Training (CACT) Program which
includes providing all labor, equipment, training facilities,
tools, training materials, supervision and other services necessary
for academic, aircrew coordination, and simulator training
for the C-130T (Lockheed) aircraft (as configured for U.S.
Navy). This program includes both classroom and simulator hands-on
training for initial/refresher pilots/engineers. The courses
are certified by the Federal Aviation Administration (FAA)
and validated by the Navy Aviation Model Manager (through acceptance
of course syllabi). Simulator must be capable of FAA Level
A certification (under FAA Circular 120-40B) with C-130T or
H configured cockpit. A cockpit procedures trainer (CPT) is
required unless the simulator is used for cockpit and procedures
training. The flight simulator's cockpit/functions must duplicate
the above aircraft and be capable of simulating all NATOPS
normal/emergency procedures and each must have, as a minimum,
freeze capability, environmental controls and library facilities.
Pilot course completion standards/flight tolerances for all
procedures and maneuvers in flight simulator training must
meet FAA Airline Transportation Pilot/Type Rating Practical
Test Standards; however, an actual FAA check flight or student
FAA certificate is not a requirement. In addition to the flight
simulator, a cockpit familiarization trainer shall be available
to students. Simulator instructors and instruction shall utilize
Navy checklists for normal and emergency flight. All contractor
instructors provided for training services shall, as a minimum,
be FAA certified in the subject and aircraft being taught (i.e.,
Simulator Instructors: Airline Transport Pilot (ATP) or Certified
Flight Instructor-Instrument (CFI-I) type rating; Ground School
Instructor: Basic and Instrument FAA Ground School, FAA Flight
Engineer or ATP/CFI-I FAA rating; FAA exemptions accepted).
Contractor will be required to submit for government approval
an Approved Training Syllabus (ATS) for each course that meets
applicable requirements of the Naval Air Training and Operations
Procedures Standardization (NATOPS) for each of the above cited
aircraft. The C-130T Pilot Initial Training shall be a maximum
of 15 days in length (approximately 112 total hours: 48 hours
academic training, 16 hours systems/cockpit trainer/procedures
trainer, 32 hours simulator time split between right and left
seat, 16 hours simulator brief/debrief time). The C-130T Flight
Engineer Initial Training shall be a maximum of 20 days in
length (approximately 152 total hours: 64 hours academic training,
40 hours systems/cockpit trainer/procedures trainer, 32 hours
simulator time, 16 hours simulator brief/debrief time). The
concurrent attended C-130T Pilot and Flight Engineer Refresher
Course shall be a maximum of 5 consecutive days in length (approximately
45 total hours: 17.5 hours academic training, 20 hours simulator
time, 7.5 hours simulator brief/debrief time). The three week
C-130T Flight Engineer Initial Course and four week Pilot Initial
Course shall be concurrent during the three weeks of the pilot
course. For both the Initial Courses and Refresher Course,
pilots and flight engineers shall attend the same simulator
sessions to facilitate crew development and coordination. Flight
engineers will perform duties during simulator sessions as
described in NATOPS and Navy Aircrew Coordination Training
(ACT) syllabus. An indefinite delivery type contract is anticipated
with a 60-month period of performance (base year and four option
years). Organizations possessing a proven capability to provide
the above are invited to submit their qualifications. The technical
qualifications/capability response shall be limited to 12 pages
maximum. Charts depicting capability information will be acceptable.
Submit only unclassified information for consideration. Replies
to this synopsis should reference the CBD Notice No. and Date,
state the company's interest as prime contractor or subcontractor,
and indicate if they are a small business, small disadvantaged
business or a woman-owned business. Replies must be received
within 20 days after date of publication. Responses by telegram,
telephone, or responses combining more than one synopsis reference
number will not be honored. Responses are to be forwarded to
the Naval Air Warfare Center Training Systems Division, 12350
Research Parkway, Attn: TSD 27122/L. Mackin, Orlando, FL 32826-3275.*****

CITE: (W-325 SN144699)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--AIRPLANE RENTAL WITHOUT PILOT
SOL 8098-07
DUE 013098
POC Cindy Knickerbocker, Procurement Technician, 208/387-5760;
fax 208/387-5780
DESC: Four twin engine turbine powered airplanes for use by Department
of the Interior bureaus to support fire suppression and other
land management programs throughout the western United States
and Alaska. Airplanes must be civil aircraft registered in
the United States of America and have a US Standard Category
Airworthiness Certificate. Airplanes will be flown by government
employees and be used for personnel and cargo transport, airborne
control platforms for coordinating wildfire suppression activities,
and lead plane missions. Two aircraft will operate primarily
from a base in Fairbanks Alaska, one from Minden Nevada , and
one from Phoenix, Arizona/Pocatello Idaho. All aircraft will
operate from other areas depending on seasonal weather and
fire activities. All maintenance to be provided by contractor.
On site maintenance support will be required. Contract availability
period is for approximately 180 days of exclusive use from
about April 1, 1998 through September 30, 1998. Options for
two additional years are anticipated. Requests for this solicitation
can be requested from the above contact via fax or e-mail.

EMAILADD: cindy_knickerbocker@ios.doi.gov
EMAILDESC:
CITE: (W-325 SN144792)

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: X--LEASE OF FOUR (4) PREFABRICATED MODULAR BUILDINGS

SOL M00146-98-R-0005
POC Anna O'Brien, Procurement Assistant, 919-466-2845, Freda
Morton, Contract Specialist, 919-466-2022/Fax 919-466-3571

DESC: The Naval Aviation Depot, Cherry Point has a requirement
for the lease of four (4) modular buildings to be used as office
space. There are presently four (4) contractor owned modular
building on site. A site visit will be scheduled if desired.
The Government will accept new or refurbished-like new modular
buildings. The tentative closing date for this solicitation
is 22 December 1997. As of 31 March 1998 all contractors must
be registered in the Central Contractor Registration (CCR)
Database as a condition of contract award. DOD will be using
other information from other databases to build the CCR. Contractors
may register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
Include Cage Code and Dun & Bradstreet Number with request.
CITE: (W-324 SN144563)

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Y--COOLING TOWER/CHILLER PROTECTION
SOL IFB 548-05-98
DUE 011698
POC Annette M. Gaessler, Contracting Officer (561) 882-6508,
Alternate POC - Suzanne Byrne (561) 882-6517
DESC: THIS SOLICITATION IS 100% SET-ASIDE FOR SMALL BUSINESS.
Contractor shall completely prepare site for building operations,
demolition, excavation and site preparation and furnish all
labor, supervision, and materials for the construction of a
masonry/reinforced concrete structure for existing cooling
towers, emergency generator exhaust grills, and chillers against
wind and wind borne debris during a hurricane status at the
VA Medical Center, West Palm Beach, Florida. The project addresses
protection of existing mechanical equipment at the VA Medical
Center from wind and wind borne debris. All work will be in
accordance with specifications and drawings. SIC: 1741. A pre-bid
conference and site visit will be scheduled and all bidders
will be notified of the schedule in advance. COMPLETION TIME:
120 days. COST RANGE: $250,000 - $500,000. Solicitations will
be issued on or about December 12, 1997. Bid opening date is
January 16, 1998, 3:00 PM, EST. All requests for solicitation
documents must be received in writing and MUST BE received
by the Contracting Officer within fifteen (15) days of publication
of this notice. Solicitation packages will be issued to the
first twenty-five (25) requests received by the issuing agency.
When requesting documents reference the IFB number and include
the firm's name, point of contact, address and telephone number.
TELEPHONE AND FAX REQUESTS WILL NOT BE ACCEPTED.
CITE: (W-324 SN144567)

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--FY98 USAFR PROJECT, ADD/ALTER AERIAL PORT TRAINING
FACILITY, ANDERSEN AIR FORCE BASE, GUAM
SOL N62766-97-B-0441
DUE 021798
POC Ms. Jean C. Tarlton, Contracting Officer, Tel: (671) 339-4150
or Ms. Laura Wilhite, Contract Specialist, (671) 339-4130
DESC: This is a pre-solicitation notice. The work includes an
estimated 250 square meter addition to Building 17005, the
existing Reserve Aerial Port Training Fcility. The single story
addition will be attached to and match the existing building
with reinforced concrete foundation, cmu exterior walls and
steel framed roof. Supporting facilities include additional
parking stalls, AC driveway, concrete sidewalks, trash dumpster
and recycling enclosures, and courtyard. Additional work includes
utility connections, site grading and demolition of minor structures,
radon gas mitigation system, relocate Government furnished
AC unit, and drilling probe holes to determine subsurface cavities.
Estimated cost range of this procurement is $1,000,000.00-$5,000,000.00.
Estimated bid opening date 17 February 1998, 2:00 p.m. (Guam
Time). Plans and specifications will be available on or about
09 January 1998. A charge of $120.00 for each request for plan
and specification. Estimated construction time: 360 calendar
days. SIC Code 1542. Business size: $17.0 MIL. THIS PROJECT
IS UNRESRICTED.
CITE: (W-324 SN144598)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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--CHILLER REPLACEMENT PHASE II, FAA, ARTCC, 250 S.
ROGERS ROAD, OLAHTE, KANSAS
SOL DTFA09-98-R-28024
POC Joseph A. York, (816) 426-3106 and Evelyn Torkildson, (816)
426-3171 FAX (816) 426-3103
DESC: This Solicitation is a Negotiated Acquisition and will
be accomplished in two steps. STEP ONE, All interested contractors
shall submit a written request to the FAA for a copy of the
Technical Evaluation Questionnaire (TEQ) by December 4, 1997.
The FAA Will send out a copy of the TEQ to those contractors
on December 5, 1997. Offerors shall complete the TEQ and submit
to the FAA, Central Region by December 12, 1997, 3:00 PM local
time. STEP TWO, The FAA will evaluate the TEQs, determine a
"short list" of the technically acceptable contractors, and
issue these contractors a copy of the solicitation (approx
December 19, 1997) upon receipt of NONREFUNDABLE plan set charge
of $50. Solicitation will be due Approx. 21 calendar days from
and including the issue date. Award shall be made on the basis
of evaluation criteria stated in the solicitation. The Scope
of Work includes, but is not limited to, the following: 1.Demolition
of two existing 200-ton, Trane chillers, including all associated
piping, support(s), insulation, motor electrical connections,
automatic control(s) and all components; 2. Installation of
two 280-ton Trane chillers or approved equal including all
associated piping, support(s), insulation, motors, electrical
connections, automatic controls and their components. 3. Demolition
of two existing chilled water pumps and all components. 4.
Demolition of minor quantity (approx. 950 SF) of asbestos containing
floor tiles and mastic and installation of new floor tiles.
5. Demolition of existing PCB-containing ballast light fixtures
and installation of new light fixtures. 6. Conversion of two
existing 280-ton, York chillers from R-11 refrigerant to R-123
refrigerant: installation of a refrigerant leak monitoring
detection alarm, and air evacuation system. 7. Modification
of piping which includes a bypass arrangement, flow control
valves and pressure, temperature and flow sensors. 8. Replacing,
adding and reconfiguring components of the Johnson Metays DDC
system. 9. Removal of the existing areaway scissors lift, and
replace with a new Government-furnished scissors lift. Estimated
Price Range is $900,000 to $1,300,000. This procurement is
open to both small and large businesses. All responsible sources
my submit a request for a copy of the Technical Evaluation
Questionnaire. To obtain a copy of the TEQ, submit your request
to: Federal Aviation Administration, Acquisition Management,
ACE-55, ATTN: Evelyn Torkildson, 601 E. 12th Street, Room 1524,
Kansas City, Missouri 64106.
LINKURL: http://www.tc.faa.gov/cen/ace_55_2.htm
LINKDESC:
EMAILADD: evelyn.torkildson@faa.dot.gov
EMAILDESC:
CITE: (W-325 SN144709)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, VA 23513-2431
SUBJECT: Y--REHABILITATE THE MARINERS MART, RESERVE TRAINING
CENTER, U. S. COAST GUARD, YORKTOWN, VIRGINIA
SOL DTCG47-98-Q-3EFK02
DUE 010698
POC Point of Contact - Contact Donna Miller, Contract Specialist
(757)852-3422 or Marion Hundley, Contracting Officer (757)
852-3422
DESC: Pre-solicitation Notice: Provide materials and services
necessary for the Rehabilitation of the Mariners Mart at the
Reserve Training Center, U. S. Coast Guard, Yorktown, Virginia.
The work includes, but is not limited to installing new refrigerated
display cases with remote condensing unit, replacement of interior
floor, ceiling, and wall finishes, power and lighting modifications
and incidental related work. All work shall be accomplished
in accordance with Specification No. DTCG47-98-Q-3EFK02 (Project
No. 7025) and Drawing No. 2-23105 (sheets 1-8). All work shall
be completed within 100 calendar days after Notice to Proceed.
Plans (half-size), specifications, and all necessary bid documents
will be available approximately 12 December 1997. Telephone
inquiries will not be honored. Quotes for Solicitation No.
DTCG47-98-Q-3EFK02 are due on 6 January 1998 at 3:00 P. M.
in Norfolk, VA. Estimated construction cost is between $25,000.00
and $100,000.00. The solicitation is 100% restricted to Small
Business. (AC1121049-01)
CITE: (I-325 SN144797)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217.
SUBJECT: Y--NEW CONSTRUCTION LEASED-ADVERTISEMENT TO CONSTRUCT
& LEASE, AMA, LA 70031-9998
SOL 482980-98-A-0028
DUE 121697
POC Harold Robbins, USPS Real Estate Specialist, (214) 819-7209.
DESC: Construction of a leased facility which will contain approximately
2,493 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing Off~icer, ~U.S. Postal
Service.
CITE: (M-325 SN144824)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Y--CONSTRUCT HOUSING MAINTENANCE FACILITY AT DOVER AFB
DE
SOL F07603-98-R8202
DUE 011298
POC James J. Russial, Contracting Specialist, 302-677-5227
DESC: This project consists essentially of, but is not limited
to, the construction of a 5,200+/- square foot single story
Housing Maintenance Facility. The exterior of building shall
be split face block walls with a shingle roof. Interior partition
walls shall be concrete masonry units and gypsum board on metal
studs. All interior and exterior finishes are required. Site
work shall include tree removal, clearing and grubbing, construction
of a bituminous roadway and parking area with adjacent stone
lot, stormwater management pond, and extension of all utilities
to the facility. Work also includes new electrical service,
new heating, ventilating and air conditioning system, and plumbing
work. This solicitation is a Request for Proposal and is issued
on an unrestricted basis. The Standard Industrial Classification
(SIC) Code is 1541. The contract performance period is 220
calendar days. All responsible offerors will be considered
by the agency. The project magnitude is between $500,000 and
$1,000,000. When requesting proposal packages, provide information
as to whether your organization (with all affiliates) is a
large, small, or a small disadvantaged business concern. Only
written requests will be honored. There is a non-refundable
charge of $73.26 for plans and specifications. Checks must
be made payable to: Accounting and Finance Officer. Mail request
and check to: 436 CONS/LGCK, 639 Atlantic St., Dover AFB DE
19902-5639. Furnish full street address and 9 digit zip code
with request (no P.O. Box). Furnish telephone number and fax
number. Telephone and fax requests will not be honored.
LINKURL: http://www.dover.af.mil/info/lgc/public.htm
LINKDESC:
EMAILADD: Russial@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-325 SN144833)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: Y--MIXED OXIDE (MOX) FUEL FABRICATION AND REACTOR IRRADIATION
SERVICES
SOL DE-RP02-98CH10888
DUE 052998
POC Marlene E. Martinez, 630/252-2080, Dennis Wilson, 630/252-2413
DESC: The Chicago Operations Office of the Department of Energy
(DOE) intends to issue a draft Request For Proposals (RFP)
for mixed oxide (MOX) fuel fabrication and reactor irradiation
services. As stated in the DOE's Office of Fissile Materials
Program Acquisition Strategy (PAS) for obtaining MOX Fuel
Fabrication and Reactor Irradiation Services, and integral
part of the MOX fuel approach is the acquisition from the
private sector of MOX fuel fabrication and reactor irradiation
services. The purpose of the draft RFP is to describe the
DOE's intended approach for acquiring these services and to
request comments from prospective offerors in advance of
the final RFP. The draft RFP will be released for comment on
or about November 21, 1997. Comments resulting from the August
28, 1997 Program Acquisition Strategy Workshop, held at the
DOE Chicago Operations Office, were considered by DOE in preparing
the draft RFP. A review conference for the draft solicitation
is planned for December 11, 1997. Questions, discussions and
other input from potential offerors regarding the draft RFP
document are expected and encouraged at the conference. Comments
on the draft solicitation are encouraged through January 16,
1998. The draft solicitation will be posted on the DOE's Chicago
Operations Offices's Acquisition and Assistance Home Page at
the address below.
LINKURL: http://www.ch.doe.gov/business/ACQ.htm
LINKDESC:
EMAILADD: marlene.martinez@ch.doe.gov
EMAILDESC:
CITE: (W-325 SN144915)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: Y--BUILDING 34 ADDITION
SOL SOL IFB 689-46-98
DUE 012198
POC ERROR--James Corbett (203) 937-3078
DESC: The VA Medical Center/Neuroscience Research anticipates
the award of a firm-fixed price contract for Project 689-97-125
for a contractor to provide all materials, labor, tools and
equipment necessary to construct an additiona to Building 34
at this Medical Center. The additional will consist of approximately
1,450 square feet. Work shall include sitework, demolition,
structural steel, landscaping, mechanical, electrical, masonry
and environmental services. The project is estimated between
$250,000 and $500,000 with a construction period of 190 calendar
days from Notice to Proceed. The SIC code is 1542 and this
is not a Small Business Set Aside. Requests for solicitation
documents must be made in writing, indicating the apprpriate
solicitation number, and no telephone or facimili requests
will be honored. There will be a charge (non-refundable) of
$50.00 for one complete set of construction documents that
will include drawings and sepcifications. Interested and responsible
firms should send their request, and a certified check made
payable to the Department of Veterans Affairs, to the Contracting
Officer (90C), Department of Veterans Affairs, VA Connecticut
Healthcare System, West Haven Campus, 40 Industry Drive, West
Haven, CT 06516. Contract award is subject to the availability
of funds. The issue date is on or about December 17, 1997,
with a B.O.D. on or about HJanuary 21, 1997.

CITE: (W-325 SN144919)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Y--DESIGN-BUILD FEED CENTER, BELTSVILLE AGRICULTURAL
RESEARCH CENTER, BELTSVILLE, MARYLAND
DUE 121597
POC Alan F. Connell, Contracting Officer, 301-344-0250
DESC: Potential sources are sought for a design-build contract
to construct a feed center at the Beltsville Agricultural Research
Center in Beltsville, Maryland. The proposed structure will
be approximately 4,000 square feet, consisting of a grinding
area, mill area, warehouse, and exterior bins. Major equipment
will include a pellet mill, hammermill, roller mill, conveyors,
elevators, hoppers, and storage bins.
CITE: (W-325 SN144846)

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--U. S. MARSHAL'S SERVICE SALLYPORT & SECURED PARKING
, FB/CTHSE, GALVESTON, TX
SOL GS-07P-98-HUC-0014
DUE 013098
POC Kathey K. Thury, Contracting Officer, (817) 978-7349, Tim
Wideman, Proj. Mgr., (817)978-4111U.S. Marshal's Service Sallyport
and Secured Parking, Federal Building/Courthouse, Galveston,
TX, Solicitation No. GS-07P-98-HUC-0014. POC: Kathey K. Thury,
Contracting Officer, (817) 978-7349; Tim Wideman, Project Manager,
(817) 978-4111. The project consists of, but is not limited
to, providing all material, labor, tools and equipment for
The U.S. Marshal's Sallyport & Secured Parking at the Federal
Building/U.S. Courthouse in Galveston, TX. Estimated cost of
the project is between $250,000 and $500,000. Completion is
150 calendar days from issuance of full notice to proceed.
No information will be released after proposal are open until
a contract is awarded. There will be no public opening of offers.
Only the following prequalified contractors will received a
copy of the solicitation and drawings and be allowed to submit
an offer: (1) Rey-Bach, Inc., P.O. Box 2333, Sherman, TX 750
DESC: U.S. Marshal's Service Sallyport and Secured Parking, Federal
Building/Courthouse, Galveston, TX, Solicitation No. GS-07P-98-HUC-0014.
POC: Kathey K. Thury, Contracting Officer, (817) 978-7349;
Tim Wideman, Project Manager, (817) 978-4111. The project consists
of, but is not limited to, providing all material, labor, tools
and equipment for The U.S. Marshal's Sallyport & Secured Parking
at the Federal Building/U.S. Courthouse in Galveston, TX. Estimated
cost of the project is between $250,000 and $500,000. Completion
is 150 calendar days from issuance of full notice to proceed.
No information will be released after proposal are open until
a contract is awarded. There will be no public opening of offers.
Only the following prequalified contractors will received a
copy of the solicitation and drawings and be allowed to submit
an offer: (1) Rey-Bach, Inc., P.O. Box 2333, Sherman, TX 75091;
(2) Wynn Construction Co., Inc., 1312 Walker, Oklahoma City,
OK 73126; (3) Caddell Construction Co., Inc., 2700 Lagoon Park
Drive, Montgomery, AL 36109; (4) MW Builders, Inc., 1701 N.
General Bruce Drive, Temple, TX 76504; (5) K-W Construction,
Inc., P.O. Box 1784, San Marcos, TX 78667-1784. Subcontractors
are requested to contact the prequalified contractors listed
above. Contractors who are classified as small business (no
additional large business will be considered at this time)
and is not on the prequalified list for U.S. Marshals Service
(USMS), GSA, Greater Southwest Region, procurements may obtain
a preqalification package by FAX to Kathey K. Thury, Contracting
Officer, (817) 978-6155 (FAX). Prequalification is dependent
upon the firms past performance/experience on Level 6 detention/security
projects. Once the contractor's prequalification package has
been submitted and reviewed by the USMS team of Project Managers
and Contracting Officers, and if approved, the firm will be
added to the list. Approved Packages not eligible for consideration
of this procurement will be considered on subsequent procurements.

CITE: (W-324 SN144588)

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center (Code 220),
Naval Facilities Engineering Command Contracts, Pearl Harbor,
HI 96860-5470
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR CARPET AND RESILIENT
FLOORING, VARIOUS LOCATIONS, OAHU, HAWAII
SOL N62755-97-B-9009
DUE 122297
POC Contact Point: V. Kop Choy, (808) 474-3385; Contracting Officer:
A. Yuen, (808) 474-3385
DESC: This is not a request for either a quote or proposal, or
an invitation for bid. The intent of this pre-solicitation
synopsis is to identify potential offerors for an indefinite
quantity contract for carpet and resilient flooring, various
areas, Oahu, Hawaii. The work includes repair/replace carpeting
and resilient flooring including underlayment, carpet cushion,
tackless strip, wall base, moldings, and incidental related
work. Work also includes relocating/replacing furniture obstructing
the performance of work. Estimated cost: $1,000,000 to $5,000,000.
The contract term will be a base period of 12 months plus two
option years. The total term of the contract, including all
options, will not exceed 36 months. The Government will not
synopsize the options when exercised. The Government will establish
unit prices for the various contract line items. The contractor
will propose a coefficient for the base period and each option
year which should include all projected and potential costs
not included in the unit price. The Government will apply the
coefficient to the bottom line price of the delivery order
(the total of all extended line items) to calculate the total
delivery order price. The Government may award this contract
to more than one contractor. The Government will give fair
consideration to all awardees in placing orders based on criteria
stated in the solicitation. The Davis-Bacon Act applies. This
contract will replace a contract for similar services awarded
in 1996. We will include information about the current contract
and the incumbent contractor (e.g., value of last option exercised,
firm name, address, etc.) with the solicitation package. We
do not require request under the Freedom of Information Act
for this information. Provide street address, phone number,
and facsimile number (if available) when requesting solicitation
package. SIC Code 1752 applies. Bid opening date is approximate.

LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: kopchv@central.pwcpearl.navy.mil
EMAILDESC:
CITE: (W-324 SN144599)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--POPLAR COVE/JUGHEAD/LEE CREEK ROAD STORM DAMAGE REPAIRS
SOL RFQ SE-98-18
DUE 010798
POC Nancy H. Meadows, Procurement Assistant, 704/257-4297, FAX
704/257-4876; Jan Walthall, Contracting Officer, 704/257-4293
DESC: Poplar Cove/Jughead/Lee Creek Roads Storm Damage Repairs,
Wayah Ranger District, Macon County, North Carolina. Project
consists of excavation, hauling of excavated material, installation
of CSP, hauling and placement of ABC stone, instatllion of
sacked concrete riprap and seeding. Estimated price range is
$25,000 to $100,000. All responsible parties may submit an
offer which will be considered. Submit requests for solicitation,
in writing or by fax, to Nancy Meadows at the address shown
in Block 7.
CITE: (W-325 SN144702)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, NRCS, EWP Unit, P.O. Box 70, Verona, VA 24482-0070
SUBJECT: Z--STREAMBANK REPAIR
SOL NRCS-280-VA-98
DUE 010898
POC Billy Bear 540-248-0319
DESC: Repair of streambank damage caused by Hurricane Fran in
the State of Virginia. Work consists of channel clearing and
shaping 8,736 l.ft.; permanent seeding & mulching 341 units
of 1,000 sq.ft.; and mobilization 1 lump sum. Located in Page
County, Virginia. Cost range is between $25,000 and $99,999.
Approximately 47 calendar days performance time. IFB package
available at no cost approximately December 3, 1997. Award
approximately January 8, 1997. Request IFB packages in writing
to above address of FAX to 540-248-2430. Information regarding
availability of bid packages and site showings also available
at 800-484-5186 PIN No. 6727.
CITE: (W-325 SN144742)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL N00178-98-R-3016
POC Tina C. Lynn, Contract Specialist (540) 653-7765; J. E. Thomson,
Contracting Officer
DESC: The Naval Surface Warfare, Dahlgren Division, Dahlgren
Laboratory Procurement Division is implementing Electronic
commerce (EC) in the acquisition area, therefore synopsis and
resulting solicitations with any applicabale amendments will
be available on the World Wide Web at http://www.nswc.navy.mil/supply
under Procurement Division or at http://proc_div.nswc.navy.mil/.
After 1 October 1997, solicitations and amendments will only
be available at the above Web sites. Hard copies WILL NOT be
provided. Vendors should regularly access the NSWCDD Web site
to ensure that they have downloaded all amendments. For
solicitations issued after 31 March 1998, DOD will no longer
award contracts to contractors not registered in the Central
Contractor Registration (CCR) data base. Registration may be
done by assessing the CCR Web site at http://www.acq.osd.mil/ec.
Registration may be done via dial up modem at (614) 692-6788
(User ID: ccrpub; Password: pub2ccri). Any certified value
added network (VAN) can be used for registration. A paper registration
form may be obtained from the DOD Electronic Commerce Information
Center at 1 (800) 334-3414. The Naval Surface Warfare
Center, Dahlgren Division, NSWCDD has a requirement for refurbishment
of a tapered anechoic chamber at NSWCDD. The chamber is constructed
within a single, shielded RF enclosure. The chamber is 98 feet
long with a rectangular test volume of 27 feet by 27 feet by
30 feet. The cross-section of the chamber is tapered from a
27 foot by 27 foot square, to a 2-inch diameter circular opening
38-1/2 inches above the floor. The conical apex section is
22 feet with a conical to pyramidal transition 17 feet long.
The included angle of the conical region is 22 degrees and
the mechanical boresight slopes at 8.1 degrees to horizontal.
The shielded enclosure is designed so that the apex is enclosed
by a room 4 feet by 22 feet and an equipment pit 12 feet deep
by 19 feet by 25 feet houses a Scientific-Atlanta model tower
positioner and turntable. Lighting is provided by 6 each, 150
watt PAR floodlamps which are situated above the ceiling absorber
in a wave guide beyond cutoff type enclosure. Contractor will
be required to restore the chamber to it's original operating
specifications. Site visit will be held. Refurbishment must
be completed prior to 30 September 1998. A fixed price type
contract is anticipated. It is anticipated that the solicitation
will be released on or about 8 December 1997 with proposals
due 32 days after release date.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: bgetty@nswc.navy.mil
EMAILDESC:
CITE: (W-325 SN144751)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, NRCS, EWP Unit, P.O. Box 70, Verona, VA 24482-0070
SUBJECT: Z--STREAMBANK REPAIR
SOL NRCS-281-VA-98
DUE 010898
POC Billy Bear 540-248-0319
DESC: Repair of streambank damage caused by Hurricane Fran in
the State of Virginia. Work consists of channel clearing and
shaping 4,225 l.ft.; permanent seeding & mulching 143 units
of 1,000 sq. ft.; and mobilization 1 lump sum. Located in Page
County, Virginia. Cost range is between $25,000 and $99,999.
Approximately 32 calendar days performance time. IFB package
available at no cost approximately December 3, 1997. Award
approximately January 8, 1997. Request IFB packages in writing
to above address or FAX to 540-248-2430. Information regarding
availability of bid packages and site showings also available
at 800-484-5186 PIN No. 6727.
CITE: (W-325 SN144774)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, NRCS, EWP Unit, P.O. Box 70, Verona, VA 24482-0070
SUBJECT: Z--STREAMBANK REPAIR
SOL NRCS-282-VA-98
DUE 010898
POC Billy Bear 540-248-0319
DESC: Repair of streambank damage caused by Hurricane Fran in
the State of Virginia. Work consists of channel clearing and
shaping 5,165 l.ft.; permanent seeding & mulching 200 units
of 1,000 sq.ft.; and mobilization 1 lump sum. Located in Page
County, Virginia. Cost range is between $25,000 and $99,999.
Approximately 46 calendar days performance time. IFB package
available at no cost approximately December 3, 1997. Award
approximately January 8, 1997. Request IFB packages in writing
to above address or FAX to 540-248-2430. Information regarding
availability of bid packages and site showings also available
at 800-484-5186 PIN No. 6727.
CITE: (W-325 SN144778)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: Z--REPAIR SANITARY SEWER SYSTEM (IDIQ)
SOL F22608-98-B0001
DUE 011698
POC Val Fox, 601-434-7787/Contracting Officer, Neil L. Cole,
601-434-7799
DESC: Furnish all plant, labor, materials, tools, equipment and
transportation required to Repair the Sanitary Sewer System
at Columbus AFB MS in strict accordance with the specifications
and drawings for Project No. EEPZ 97-2014. This contract involves
highly technical sewer rehabilitation requiring experience,
expertise, equipment, and the ability to do large areas of
work with little or no interruption in sewer services. The
main type of sewer repair will be cured in place pipe (CIPP).
This will be an indefinite delivery, indefinite quantity contract
with a performance period of a 12 month basic year with two
(2) 12 month option years to be executed at the Government's
option. The guaranteed minimum is $75,000.00 for the life of
the contract and the proposed maximum is $5,000,000.00 over
the life of the contract. The SIC code shall be 1623. This
action is being issued UNRESTRICTED. The Government reserves
the right to cancel this solicitation either before or after
bid opening, with no obligation to the bidder by the Government.
This acquisition is issued under the small business competitive
demonstration program and is open to small and large business
concerns. All responsive, responsible bidders will be considered
for award. Indicate in your request if you are a large, small,
small disadvantaged, or woman-owned business. No telephone
requests will be honored. Written requests shall include complete
mailing address with nine-digit zip code, current telephone
number, and FAX number if available. Solicitation will be issued
on or about 15 Dec 97. Site Visits will be held on or about
6 Jan 98 and 8 Jan 98. No other site visits will be held.

EMAILADD: foxv@colgate1.col.aetc.af.mil
EMAILDESC:
CITE: (W-325 SN144781)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Z--RENOVATE NUCLEAR MEDICINE
SOL 583-15-98
DUE 011398
POC Billy J. Cooper, Contract Specialist, 317/269-6324
DESC: Contractor to furnish all necessary labor, supplies, equipment
and supervision to perform the work required by Project No.
583-201, Renovate Nuclear Medicine, in accordance with the
contract drawings and specifications. Work includes, but is
not limited to, demolition and removal of existing roof, general
demolition and construction including various specialized plumbing,
electrical, and air handling equipment. Special Note: Construction
will be atop facility at 2nd floor location in a confined access
area for construction. SIC Code 1542 applies. The cost range
is estimated at $250,000 - $500,000. Completion time is 270
calendar days after Notice to Proceed. This solicitation is
issued pursuant to the Small Business Competitiveness Demonstration
Program. Bid documents will be available O/A 12/11/97. Bid
opening date: O/A 1/13/98. A non-refundable fee of $25.00 is
required for each bid package set requested. Only the following
will be accepted: certified check, money order, or cashier's
check made payable to VA Medical Center and listing the solicitation
number. Checks shall be sent directly to Agent Cashier (04),
RLR VA Medical Center, 1481 West Tenth Street, Indianapolis,
IN 46202. Award is subject to availability of funds. All responsible
sources may submit a bid which shall be considered by this
agency.
CITE: (W-325 SN144788)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 910 AW/LGC (AFRES), YARS,
3976 King Graves Rd, Vienna, OH 44473-0910
SUBJECT: Z--REPAIR/ALTER P.O.L. ISSUE STATION SOLICITATION NOTICE,
YOUNGSTOWN AIR RESERVE STATION VIENNA OHIO
SOL F33630-98-B-0002
DUE 010698
POC Helen Jordan, Contracting Officer, (330) 609-1306 or FAX
(330) 609-1042
DESC: Z--This project will include repairs to the existing P.O.L.
Issue Station, including replacing two existing underground
6" (150) fiberglass reinforced jet fuel pipes, running from
an existing valve pit to the jet fuel issue island; providing
a new drainline from this valve pit to the existing oil and
water separator inlet piping; replacing both existing control
valves with new surge control/pressure reducing/deadman emergency
shutt-off valves; adding a "Scully" or equal truck grounding
system with overfill protection for both sides of the issue
station; replacing both fuel meters with non-temperature compensation
style meters; and adding five electric truck heater lines to
existing heater station in parking area. This construction
is located at the 910 Airlift Wing (AFRC), Youngstown Air Reserve
Station, 3976 King Graves Rd, Vienna OH 44473-0910. Dollar
Magnitude: Between $100,000 - $250,000. SIC Code: 1623; Size
Standard is 17 million. Contract award will be made as a whole
to one bidder. There is no charge for the bid package. The
number of bid packages may be limited; therefore, requests
by prime contractors will be honored on a first-come, first-serve
basis. Site visit information will be provided in the bid package;
prime contractors, subcontractors and/or suppliers may attend
the site visit. Solicitation will be issued on/about 8 Dec
97. Request for solicitation package must be in writing, stating
request is by a PRIME CONTRACTOR intending to bid and citing
solicitation number F33630-98-B-0002. Verbal requests will
not be honored.
CITE: (W-325 SN144817)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Code 840, Charleston Zone,
2482 Redbank Rd., Goose Creek, SC 29445
SUBJECT: Z--PAINT HOUSING UNITS AT THE NAVAL CONSOLIDATED BRIG
CHARLESTON, NAVAL WEAPONS STATION, CHARLESTON, SC
SOL N68931-98-Q-4020
DUE 122397
POC (803) 764-7400, Lori Chestnut, Purchasing Agent, FAX (803)
764-7434.
DESC: Work includes but not limited to providing all surface
preparation, painting, tools and cleanup. Work to be in a professional
manner with straight cut lines and no slop over. It will take
30 days minimum between units to allow the government to move
prisoners and prep the next unit for painting. Must show proof
of citizenship and photo ID as well as go through indoctrination
lasting about 4 hours prior to getting a Brig badge. All tools
require inventory prior to entering the facility. It will be
the contractor responsibility to provide the inventory list
to the Brig Security Force prior to entry each time. A site
visit is highly recommended prior to bidding. All work must
be completed to the satisfaction of the Contract Surveillance
Representative (CSR) and in accordance with the specifications.
Must be in compliance with the Davis Bacon Act wage determinations
and the Federal Acquisition Regulation 28.102-2(b) which requires
a payment bond (50) percent of the contract price within 5
days after contract award. You may fax requests or questions
to (803) 764-7434.
CITE: (M-325 SN144822)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, Federal Aviation Administration
(FAA) Procurement Branch, AWP-55, P.O. Box 92007 WWPC, Los
Angeles, CA 90009-2007
SUBJECT: Z--CONSTRUCT AN ARSR-4 TOWER FOUNDATION EQUIPMENT BUILDING
AND MISC. SITE IMPROVEMENT AT CHILDS MOUNTAIN
SOL DTFA08-98-R-03206
POC Michelle H. Turner (310) 725-7567.
DESC: Public announcement of proposed procurement. The Federal
Aviation Administration (FAA) Western-Pacific Region has a
requirement to construct an ARSR-4 Radar site. The site consist
of a 3,071 square foot, two (2) story equipment building, a
50 ft. x 50 ft. Air Route Surveillance Radar (ARSR-4) tower
foundation, four (4) 13 ft. Radio Transmitter (RT) tower foundations,
a 2000 gallon above ground fuel tank, a 3500 gallon septic
holding tank, a 2500 gallon water storage tank, 350KW emergency
engine generator, and miscellaneous site development on Childs
Mountain, near Ajo Arizona. The building will be constructed
of poured-in-place concrete and concrete masonry unit block.
Site development shall include, but not limited to; all site
grading, site utilities, site lighting, ~ drainage, sidewalk,
fencing, pavements, and compacted gravel surfacing. Work will
also include the demolition of one existing 75 ft. steel tower
including foundation, one (1) 50 ft. diameter tower foundation,
4 concrete piers, concrete retain walls, and existing fence
line. Construction will consist of 3 phases. Phase I will be
the construction of the tower foundation, equipment building,
and all associated site work. After Phase I is completed the
contractor will demobilize from the site. During Phase II,
the FAA will then accepted the radar and relocate the existing
RCAG equipment into the new equipment building. Once this work
is completed, the contractor will be given the notice to proceed
with Phase III. Phase III will be the demolition of the existing
75 foot tower including foundation and equipment trailers,
the 50 ft. diameter 12 sided concrete foundation, installation
of 10 ton air conditioning unit, site paving, and removal/installation
of the perimeter fence. All work shall be performed in strict
accordance with the project specifications and drawings. The
estimated dollar range for this procurement is between $1 million
to $5 million. Standard Industry Code (SIC) 1542. All interested
contractors must respond to on or before December 11, 1997
and sent to the above address or via facsimile to (310) 536-8550;
Attn: Michelle H. Turner. Telephonic requests will not be accepted.
Screen Information Request (SIR) is the evaluation criteria
used by the FAA to evaluate offerors submittals, screening
decisions will be based on the evaluation criteria established
in SIR. The purpose of SIR is to obtain information which will
allow the FAA to identify the offeror which provides the best
value procurement, make a selection decision and award the
contract to conclude the competitive process. Specific evaluation
factors include; (1) Specialized experience of the firm. Firm
shall illustrate the scope of the effort, its complexity, how
schedules were implemented and how objectives were met. (2)
Past performance on FAA and other contracts with respect to
cost control, quality of work, and compliance with performance
schedules. (3) Capacity & capability of firm to accomplish
the work. The firm shall submit a complete resume. Firm shall
provide recent experience and technical knowledge of project
personnel. Firm shall provide current workload, total number
of on going projects, their construction value and percentage
of completion. (4) Financial capacity/bonding information.
Firm shall provide working capital, banking and credit references.
The SIR must be received at the designated office no later
than December 8, 1997. The FAA will be conducting a mandatory
job walk on December 2, 1997, 11 a.m. The site is located approximately
100 miles southwest of Phoenix near the town of Ajo, AZ, approximately
5 miles north of the town of Ajo along Highway 85 and 6 miles
off highway 85. The site is located in the Cabeza Prieta National
Wildlife Refuge. All interested parties should meet at FWS
office (1 mile north of town), 1611 N. Second Ave. Ajo, AZ
85321-1634. The following notice below 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
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to 1 million
per contract. The DOT provides 80 percent guaranty on the bond
amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Programs (STLP), at prime
interest rates to provide accounts receivable financing. The
maximum line of credit is $500,000.00. For further information
regarding the bonding and lending programs, please call the
DOT Office of Small and Disadvantaged Business Utilization
at (800) 532-1169.
CITE: (M-325 SN144825)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA/PBS PROPERTY DEVELOPEMENT DIV., T.P. O'NEILL FEDERAL
OFFICE BUILDING, 10 CAUSEWAY STREET 9th FLOOR, BOSTON MA 02222-1077
SUBJECT: Z--CANCELLATION OF SOLICITATION GS01P97BZC0069, ROOF
REPAIRS AT THE NATIONAL PASSPORT CENTER, PROTSMOUTH, NH
SOL GS01P97BZC0069 Cancellation of Solicitation
DUE 093097
POC Contract Specialist, Tracey Fonzi, 617-565-5972
DESC: This Notice is not a Presolicitation Notice. This Notice
is issued to inform all interested parties that Solicitation
GS01P97BZC0069, Roof Repairs at the National Passport Center,
31 Rochester Avenue, Portsmouth, NH, advertised in the CBD
on 8/13/97, has been cancelled in accordance with FAR 14.404-1(c)(10).
CITE: (I-325 SN144852)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: Z--MAINTENANCE AND REPAIR OF FAMILY HOUSING
SOL DAKF29-98-B-0010
DUE 011598
POC Contract Specialist Annemarie Walsh (609) 562-2689 (Site
Code DAKF29)
DESC: Work consists of furnishing all labor, testing, materials,
equipment, transportation and supervision necessary to perform
maintenance and repair on various family housing quarters located
at Fort Dix and McGuire Air Force Base, Burlington County,
New Jersey for the period of 1 July 1998 through 30 June 1999
with two option periods. The estimated price range is between
$1,000,000 and $5,000,000. Bid opening date is approximate
only. Pursuant to the Section 8(a) of the Small Business Act,
this is a competitive 8(a) procurement restricted to 8(a) firms
serviced by the New Jersey District Office which have the SIC
Code 1522. All other firms are deemed ineligible to submit
offers. Eligible firms may request the solicitation in writing
or via fax at (609)562-6933
CITE: (I-325 SN144853)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VAMC, 1670 Clairmont Road, Decatur, GA
SUBJECT: Z--RENOVATE NEW TR HOUSE
SOL IFB 508-1-98
DUE 122897
POC Ed Cohen, 404/321-6111 extension 7651
DESC: Correction: The estimated SOL issue date is changed to
read 11-28-97. BOD is changed to read 12-28-97. POC: Ed Cohen,
Contracting Officer, 404/321-6111 ext. 7651. All other information
publicized in the original synopsis is correct.
CITE: (I-325 SN144890)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--INSTALL AIR CONDITIONING SYSTEM
SOL 02-3K47-98
DUE 010698
POC Janice Speth, Contract Specialist, 301/504-6071
DESC: The Small Business Competitiveness Demonstration Act applies.
Therefore, this procurement is unrestricted.
CITE: (W-325 SN144904)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: Z--REMOVAL OF CHROME PLATING FACILITY FROM INDUSTRIAL
BUILDING
SOL 056&&&-9711-0002
POC Contract Specialist/Contracting Officer John Palmer, 518-266-5618,fax
518-266-4682 (Site Code W16H1F)
DESC: Requirement is for the disassembly and removal of a former
chrome plate facility used to plate 8" cannon barrels at Watervliet
Arsenal. Items to be removed include strutural steel, fiberglass,
copper bussbars and wiring, asbestos-wrapped piping and other
components. All items are currently contaminated with chromium
and corrosives (such as sulfuric acid, phosphoric acid and
sodium hydroxide). The government will furnish a heated caustic
dip tank to allow contractor to decontaminate all items removed
from the facility. The government will also furnish a crane
and rigging support for the contractor's disassembly effort.
This will be a no-cost contract where the sole renumeration
will be the salvage value of the items removed from the facility.
The contractor will be responsible for disposing of all items
removed, with the government responsible for disposing of spent
decontamination fluids. A site visit will be required. All
workers engaged in activities in close proximity to contaminated
items must be HAZWOPER trained and certified in accordance
with OSHA requirements at 29 CFR 1910.120. Asbestos abatement
will be required for the removal of asbestos wrapped piping
and must be performed in compliance with NYS Industrial Code
Rule 56. It is intended this work will commence approximately
February 1998. A complete specification will be issued with
the solicitation. At this time a solicitation number has not
been assigned. Any interested parties should request a copy
of the solicitation by faxing a request for the "Removal of
the 8" Facility" to the attention of John Palmer, fax number
518-266-4682. NO TELEPHONE REQUESTS. Only written or faxed
requests received directly from the requestor are acceptable.
No other synopsis will be issued for this project.
CITE: (I-325 SN144855)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: Z--INSTALL PAINT BOOTH, UTILITIES AND SLAB
SOL N/A
POC Keith Johnson, (505)846-5883, Contract Specialist, or, Vicky
Anderson, (505)846-4000, Contracting Officer.
DESC: 17. Install Paint Booth, Utilities and Slab Sol: N/A Due:
N/A Interested 8(a) sources are being sought for firm fixed
price contract to demolish and remove existing concrete aprons,
the removal of one steel roll-up door and one steel horizontal
rolling door, doors will be returned to the government. Remove
existing steel windows and wall louvers, where indicated. Relocation
of existing equipment will include the disconnection of services,
disassembly, transporting, reassembly, reconnection of services
and testing of operations for the relocation of existing Paint
Booth and Abrasive Blast Booth currently located at building
482. SIC code 1541 will apply to this procurement. The total
estimated price for this project is between $250,000 and $500,000.
Only qualified 8(a) approved contractor's need to apply. Replies
to this sources sought synopsis must be received within 15
calendar days of publication. Each response to this sources
sought synopsis must contain your company name and address,
a point of contact, a current telephone and FAX number, your
DUNN's number, your Cage Code, and you must currently be in
the 8(a) Program. This announcement is for informational and
planning purposes only. It does not constitute an IFB or an
RFP and is not to be construed as a commitment by the Government.

CITE: (W-325 SN144918)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--12 GAUGE GRENADE LAUNCHING CUP
SOL M67854-98-M-0003
DUE 121297
POC M. A. Norris, Contracting Officer, (703) 696-0919
DESC: SOURCES SOUGHT. The Marine Corps Systems Command is interested
in manufacturers/dealers interested in providing their commercial
12 gauge grenade launching cups required to launch non-lethal
sting ball grenades similar in all respects to the No. 15
series grenades commercially available. The launching cup
will attach to a standard Marine Corps 12 gauge shotgun.
The launching cup shall be durable, rust resistant, and resistant
to deformation caused by dropping, "hitting and rolling",
and other combat tasks. The mechanism for attaching to and
detaching from the shotgun barrel should be uncomplicated
and require only simple tools in the field. The capability
to fire either lethal or non-lethal rounds with the shotgun
while the launching cup is attached must be retained. The
launching cup diameter should be 3.3 inches with an overall
length of 7.25 inches and weigh less than 9 ounces. Commercial
Product Data is required consisting of a commercial product
descriptive data sheet and installation/removal procedure which
shall be provided with each launching cup. This is not a
request for proposals. Interested companies should fax their
descriptive literature and related test data sheets to M.
A. Norris, (703) 696-1103 by 12Dec97****
CITE: (W-325 SN144777)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--MOTHERBOARD ASSY
SOL F42620-98-Q-63777
DUE 123197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diann Larsen/Lfke/[801]775-2291
DESC: Item 0001 NSN 1270-99-720-7739WF P/N: 229-026925-08, Various
electronic connectors mounted on a multi-layered circuit board.
Wt: 1.0 lbs. Dim: 6.625"W X 10.87"L X 2.75"H. 1ea. Applicable
to: F16 C/D. Destn: FMS Countries. Delivery: 31 Dec 98 1 ea
Item 0002 NSN 1270-99-720-7737WF Chasis Wired P/N: 229-026251-05,
Aluminum with magnesium used to house the tube unit assy, HV/LV
power supply. It secures the PDU to the aircraft. Weight: approx
8 pounds. Dim: 6 5/8"W X 12"L X 7"H. Delivery: 00 Sep 30, 1
each. 1EA. Applicable to: F-16 C/D. Destn: Hill Air Force Base,
Ut 84056-5820. The approximate issue/response date will be
11 Dec 97. The anticipated award date will be 31 Dec 97. Written
procedure will be used for this solicitation. To: Gec-Marconi
Avionics Inc, Atlanta Ga 30366-1999. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s).
CITE: (I-325 SN144680)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--PA112 FIBER CONTAINER ASSEMBLIES
SOL DAAE30-98-R-0304
DUE 120597
POC Louis Sylvain, Contracting Officer, (201)724-3965
DESC: Previous Notice is hereby amended to change quantites from
6,300 to 4,560 for the base year and to add an option for a
quantity of 4,800. Solicitation will be issued on or about
15 December 1997.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: pshauger@pica.army.mil
EMAILDESC:
CITE: (D-325 SN144733)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: 24 CONS/LGCS, Unit 0550, Bldg 715, APO AA/Howard AFB,
Panama 34001
SUBJECT: 13--RADIO CONTROLLED ROBOT
SOL F66501-98-T0264
DUE 120997
POC Ms, Nelida Lopez H/Mr Ivanhoe White, tel 011-507-284-6653/6654
DESC: DESC: LINE ITEM 0001 - ROBOT, Quantity: 1 Unit of Issue:
ea., P/N E7100-0100 or Model Andros 6x6. Mfr: Remotec Inc.
BRAND NAME OR EQUAL. Controlled RCT to include briefcase controller,
90 degree shoulder rotate, wrist pitch and 24 inch vertical
surveillance camera. Six wheeled chassis. Manipulator arm
w/shoulder and elbow pivot. Gripper w/continuous wrist rotate.
Arm black/white camera with auto iris/focus, wide-angle lens,
and light surveillance color camera w/light, 6:1 zoom lens,
and pan/tilt four 50 amp-hr, 12vdc gell-cell battery, 24vdc
battery charger tool kit operating/maintenance manual (1 copy),
2-1/2 days operator maintenance training at factory (maximum
class size 6 people). This solicitation is issued as a Request
for Quotation and will be awarded as a Purchase Order using
the Simplified Acquisition Procedures. Pricing information
will be reviewed to determine the lowest technical acceptable
offer. Item shall be properly packed for export overseas, securing
any loose components to avoid possible interior damages due
to bumping while in transit. Sources who feel they are capable
of accomplishing the above shall supply pertinent information
in sufficient detail to demonstrate the ability to perform.
Descriptive literature shall be reviewed to determine if it
meets the minimum needs of the Government. Dunn's and Cage
numbers shall be provided. Awards may be made based on information
received. All responses must be in writing, FAX 011-507-284-6653,
24CONS/LGCO, ATTN: Ms Nelida Lopez H. or Ivanhoe White, Unit
0550, APO AA 34001, Bldg 715, Howard AFB, Panama, by CLOSE
OF BUSINESS 9 DEC 97, 3:00 P.M. DESTINATION: New Cumberland,
Pa. FINAL DESTINATION: Howard AFB, Panama.
EMAILADD: lopezn@cons24.howard.af.mil
EMAILDESC:
CITE: (W-325 SN144740)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--CAP,PROTECTIVE,CART
SOL N0010498QLB79
DUE 010998
POC Point of Contact - Contact Point, Ronda S Columbus, 0213.8,
(717)790-7297, Fax, (717)790-7335, Twx, Not-avail, Contracting
Officer, Charles F Splawn, 0213.13, (717)790-4262
DESC: NSN 1H-1315-01-432-1322, SPEC NR TDP VER 002, Ref Nr 5-1/8
SC, Qty 455 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA, See Note 9 (ACNSPCC1121051-097)
CITE: (I-325 SN144809)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING ASSEMBLY, HO
SOL SP0460-98-R-0170
DUE 010898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350/ buyer Jeanne
Yonce/BV410/804-279- 5145/fax 804-279-607 8 or X4300/contracting
officer/Kim Hansen/ 804-279-362 4
DESC: PR-NO: YPG96143000396 NSN 1560-01-006-5559, fairing assembly,
Ho, Northrop Grumman Corp CAGE 76823, P/N14-110143 Rev C, Sources:
aeroparts Mfg & repair CAGE 15992. origin inspection required.
critical END item f-5 aircraft. 15 -EA Del to Richmond VA 23297
Del by 180 DARO. 15 -EA Del to Barstow CA 92311 Del 180 DARO.
100% option to increase quantity. unrestricted. sole source.
see numbered not 22/anticipate award will be made IAW a BOA.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government.
CITE: (I-325 SN144612)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--TAILPIPE ASSEMBLY
SOL N0038398QA043
DUE 123197
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-00-821-4082-BP, Ref Nr 905235-13, Qty 69 EA, Delivery
FOB Origin-----; this request for quotation is issued as a
sole source requirement to a previously approved supplier;
no drawings are available; bids from any other source must
be accompanied by a complete data package proving ability to
manufacture, See Note 22 (ACAVI1121050-060)
CITE: (I-325 SN144800)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOOKPOINT, ARRESTING
SOL SP0475-98-Q-3339
DUE 010298
POC Contact: for copies of RFQ solicitations, contact the buyer.
Bob Willis/BV512/804-279-5893, FAX 804-279-6078 OR 4 300 KO
Dolores L. O'Brien/804-279-4567
DESC: PR-NO: FPG97301000480 NSN 1680-01-381-3460, hookpoint,
arresting McDonnell Douglas Corp CAGE 76301 P/N 68A480642-2007
Rev D 15 -EA Del to New Cumberland PA 17070 Del by 120 days.
More than one Source, intended Source: weba Inc. CAGE 00459
other than full and open. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-325 SN144616)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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--ADAPTER, DRIVESHAFT.
SOL SP0740-98-Q-0578
DUE 122997
POC Contact: name/phone Lisa Engle, 614-692-1326 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: NPC97272000935 NSN 1615-00-451-7234, CAGE 97499
Part No 212-040-630-3 adapter, driveshaft. Bell Helicopter
P/N 212-040-630-3. 16 -EA Del to Lathrop CA 95330 Del by 30
Jan 98. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the govern Ment
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: (97499) Bell Helicopter it is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. Automated Best Value Model (ABVM) and delivery
evalua tion 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, Del ivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-325 SN144659)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, LINEAR ACTUATING CYLINDER. USE ON UH-1H
HELICOPTER.
SOL SP0740-98-R-1947
DUE 011298
POC Contact: name/phone Dee Schneider 614/692-3483 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: YPC97308001778 NSN 1650-00-402-4924, CAGE 81873
Part No 41000643 "piston, linear actuating cylinder. technical
data is proprietary and cannot be released. HR Textron P/N
41000643." 40 -EA Del to San Diego CA 92136-0000 Del 301 days
after award. 65 -EA Del to Lathrop CA 95330 Del 301 days after
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquistion with a 10% preference for
SDB concerns. This acquistion 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: (81873) HR Textron Inc. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-325 SN144671)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER, OUTER
SOL F42630-98-R-62766
DUE 011398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-195-4810 P/N: 7327022-30, Cylinder
to contain a piston. Shock absorber for landing. Aluminum 36"
x 26". 131ea. Applicable to: Kc135. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 31 Aug 99 131 ea The approximate issue/response
date will be 11 Dec 97. To: B F Goodrich, Cleveland Oh 44105-2054.
To: Coltec Industries Inc, Euless Tx 76040-7012. To: Heroux
Inc, Quebec Canada J4h-3n2. To: Hydro Mill Co, Chatsworth Ca
91311-5202. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-325 SN144682)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL, INDICATOR
SOL DAAH23-98-Q-0116
DUE 122297
POC Vivian Fortenberry, Procurement Technician, (205) 955-9262
or Constance Pippins-Griffin, Contracting Officer, (205) 842-7116
DESC: POC: Vivian Fortenberry, Procurement Technician, (205)
955-9262 or Constance Pippins-Griffin, Contracting Officer,
(205) 955-7116. NSN: 1680-01-328-6570, IAW P/N: 622-601530-000,
applicable to the UH-60 aircraft. THIS IS A COMBINED SYNOPSIS/SOLICITATION.
Item 0001, Quantity 66 each, Pron: AV756570AV. Inspection and
acceptance at ORIGIN, Inspection requirements: 52.246-2, 52.246-16,
52.146-11, ANSI/ASQC Q9002 or equivalent. FOB Point: Destination
to Texarkana, TX. Level of Preservation/Packing: A/B Packaging
-- Items shall be preserved and packaged as coded below iaw
MIL-STD-2073. MP/I: 10, CD/II: I, PM/III: 00, WM/IV: EB, CD/V:
BG, CT/VI: A, UC/VII: ED, IC/VII: 00, LOP/VII: A, QUP: 001,
ICQ: 000, OPIVIIIb: 0. Items preserved and packaged as above
shall be packed IAW MIL-STD-2073-2C, Table IX, Code Q. Marking
-- Special markings in accordance with MIL-STD-2073-2C, Table
X, Code 99. Delivery 120 days after contract award. Certified
for National Defense under the Defense Priority and Allocations
System -- Rating -- DOA1 (FAR 52.211-14, Defense Priority Rating
for National Defense Use (Sep 1990)). This procurement requires
prequalification. All responsible sources may submit a proposal
which shall be considered by the agency. Justification for
other than full and open competition is FAR 6.302-1, Only One
Source or Only a Limited Number of Responsible Sources. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved source is: Canadian Commercial Corporation,
Montreal, Que, Canada. The time required for approval of new
supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a Source Approval Request (SAR) package to U.S.
Army Aviation and Missile command, ATTN: AMSAM-RD-SE-IO-TL,
Redstone Arsenal, AL 35898-5270. This acquisition is subject
to availability of funds. Procurement History: 31 Jan 96, unit
price $1,300.48, quantity 121 each to Canadian Commercial Corp.
This history provided has not been screened in any manner to
ascertain the actual the circumstances of the 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 written solicitation will not be issued. Cite Request
for Quotation (RFQ) No. DAAH23-98-Q-0116 in your response.
Submit quotations no later than close of business 19 Dec 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 Incorporated
by Reference (Jun 1988) and FAR 52.242-1, Clauses Incorporated
by Reference (Jun 1988) -- This solicitation 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 (Provide the
Electronic Funds Transfer information to the paying office
after award -- do not include in our quotation). 6. Taxpayer
Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) code
per DFARS 252.204-7001, Commercial and Government Entity (CAGE)
Code Reporting (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 52.211-6, Listing of Other than New Material,
Residual Inventory, and Former Government Surplus Property
(May 1995) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3728. 11. FAR 52.222-19, Walsh-Healey
Public Contracts Representation (Apr 1984). 13. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 14. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252-225-7035, Buy American Act -- North American Free Trade
Agreement Implementation Act -- Balance of Payments Program
Certificate (May 1995). 16. DFARS 252-219-7000, Small Disadvantaged
Business Concern Representation (DOD
CITE: (W-325 SN144693)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY,A
SOL N0038398QP044
DUE 123197
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, 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-1650-00-483-1859-FA, Ref Nr MB200-120, Qty 34 EA, Delivery
FOB Origin--There are no drawings available for this procurement.---,
See Note 22 (ACAVI1121050-061)
CITE: (I-325 SN144801)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SERVOVALVE,HYDRAULI - AND SIMILAR REPLACEMENT PART
SOL N0038398RF010
DUE 123197
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, Fax, (215)697-3161, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
DESC: NSN 7R-1650-01-090-9306-PF, Ref Nr 3189740-11, Qty 39 EA,
Delivery FOB Origin--These items are part of the Hydraulic
Servo Cylinder System of theF14 Aircraft. The requirement is
sole source to Moog Inc.Moog Inc. is the only known source
of supply. Drawings and specifications are not available at
the Naval Inventory Control Point., See Note 22 (ACAVI1121050-062)
CITE: (I-325 SN144802)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PURCHASE ORDER FOR ELECTRONIC COMPONENT
SOL DAAH23-98-Q-0083
DUE 010698
POC POC Indira Phillips, Contract specialist, (205)955-9215,
AMSAM-AC-AL-A or Beverly Ratliff, Contracting Officer, (205)955-9224.
DESC: NSN: 5998-01-392-3733 P/N: 13075050-059 Quantity: 6 each,
to be procured from Lockheed Martin Electronics and Missiles,
Orlando, Florida 32819-8907. F.O.B. Origin with deliveries
to Red River Army Depot, Texarkana, Texas. The required delivery
date is 99 January. Authority and Justification is 10 U.S.C.
2304(c)(1). This proposed contractual action is for supplies
which cannot be procured through full and open competition
because the authority cited states only one responsible source
or only a limited number of responsible sources and no other
supplies or services will satisfy the Agency requirement, FAR
6.302-7. Firms are encouraged to seek source approval in order
to compete for future solicitations by submitting a source
approval request (SAR) package to AMSAM-AR-EL-EI-FS/Russ Perry,
(205)876-3259, Bldg 8027, Redstone Arsenal, AL 35898-5280.
All responsible sources may submit a quote which shall be considered
by the Agency. This requirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. Note
#22
CITE: (W-325 SN144868)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--EXPEDITIONARY AIRFIELD RUNWAY LIGHTING AND OPTICAL
LANDING AIDS SYSTEM AND EXPEDITIONARY AIRFIELD SUPPLEMENTAL
LIGHTING SYSTEM
SOL N68335-98-R-0052
POC Amy Hayward,Code 2131AH,(732)323-2921
DESC: Expeditionary Airfield Runway Lighting and Optical Landing
Aids System, hereby abbreviated EARLOLAS, and an Expeditionary
Airfield Supplemental Lighting System, hereby abbreviated EASLS.
The EARLOLAS must be capable of providing, in a single package,
runway lighting and visual landing aids consistent with established
United Stated Marine Corps operational requirements and technical
directives, and as specified for a "Portable Airfield Lighting
System" defined in North Atlantic Treaty Organization Standards
Agreement (NATO STANAG) Number 3534. The EARLOLAS must provide
a minimum of two high-intensity runway approach lights, 14
runway edge lights, four runway threshold/terminus lights,
one Abbreviated Precision Approach Path Indicator (A-PAPI)
"2-box" visual glideslope indicator component, and one night
vision device (NVD) compatible visual glideslope indicator
component. Runway edge lights shall produce omni-directional
white light with a minimum of two switchable intensity levels.
Runway edge lights shall have a minimum output of 50 candelas
when set on "high" intensity. A minimum of one NVD-compatible
output shall be provided on lower intensity settings. Runway
edge lights shall be powered by rechargeable batteries, having
a minimum usable charge of eight hours and a maximum recharge
time not to exceed 16 hours. Runway threshold/terminus lights
shall have a red/green lens and the same pre-set intensity
levels as the runway edge lights. A minimum of two red lenses
shall be provided with each system for the configuration of
obstruction lights, when required. Runway approach lights
shall provide uni-directional white light through 20 degrees
of azimuth with a minimum output of 5000 candelas when set
on "high" intensity. Lower intensities shall be provided to
support low ambient light conditions. Runway approach lights
may be solely AC-powered to accommodate the power requirements
for such intensities. If battery operated, runway approach
lights shall use rechargeable batteries, having a minimum usable
charge of eight hours and a maximum recharge time of 16 hours.
The A-PAPI component shall perform in accordance with NATO
STANAG 3534, and provide an "on-glideslope" corridor 30 minutes
of arc high and have a minimum output of 50,000 candelas when
set on "high" intensity. Lower intensities shall be provided
to support low ambient light conditions. The A-PAPI component
may be solely AC-powered to accommodate the power requirements
for such intensities. If battery operated, the A-PAPI component
shall use rechargeable batteries, having a minimum usable charge
of eight hours and a maximum recharge time of 16 hours. The
NVD-compatible visual glideslope indicator component shall
provide a visual glideslope reference which is compatible with
Generation III night vision devices, and visible from a minimum
distance of 2 nautical miles. The "on-glideslope" corridor
of the NVD-compatible visual glideslope indicator component
shall not exceed 30 minutes of arc. The NVD-compatible visual
glideslope indicator component shall be powered by rechargeable
batteries, having a minimum usable charge of eight hours and
a maximum recharge time of 16 hours. Both visual glideslope
indicator components shall be capable of providing glideslope
angles from 2 to 8 degrees, in one-half degree increments.
Glideslope angle must be capable of being changed by a single
operator with no tools. Both visual glideslope indicator components
shall have integral leveling devices to reduce installation
time. Each lighting component shall have provisions to adjust
intensity (where applicable) and be turned on and off via both
integral manual switches and wireless remote control from a
hand-held controlling unit. When operated in the manually switched
mode, wireless remote functions shall be disabled and vice
versa. The remote controlling unit shall have individual switches
for each function (e.g. high intensity, low intensity, off),
utilize a single transmitting frequency, and have a minimum
line-of-sight range of 2 nautical miles. Each component shall
be capable of being installed, operated, and remotely controlled
by personnel wearing full Nuclear, Biological and Chemical
(NBC) or arctic clothing. If AC power is required for operating
the runway approach lights and/or the A-PAPI component, a generator
capable of operating on diesel fuel must be provided with each
EARLOLAS. Any cables required for connecting components to
the power source shall be included with the system, and a motorized
retraction device shall be included for the retrieval of cables
having significant length. The EARLOLAS must provide battery
recharging equipment in sufficient quantity to simultaneously
recharge all components having rechargeable batteries. The
EASLS shall provide lighting fixtures suited primarily for
delineating taxiways and parking areas, but also capable providing
additional support for runway operations to compliment the
EARLOLAS. Taxiway edge lights shall be derived from the same
fixture as the runway edge light provided in the EARLOLAS,
using blue lenses vice clear, utilize the same operating frequency
for remote control, and have the same pre-set intensity levels.
The EASLS must provide battery recharging equipment in sufficient
quantity to simultaneously recharge all components having rechargeable
batteries. An on-board electric power supply is not required
as part of the EASLS, however all recharging equipment must
be compatible with both the generator supplied with the EARLOLAS
and standard Mobile Electric Power (MEP) generators. Both
the EARLOLAS and the EASLS shall have an integral distance
measuring device (pedometer) to aid in the positioning of runway
and taxiway lighting components. Both the EARLOLAS and the
EASLS shall provide ample hardware for installing their respective
components securely to concrete, soil, or asphalt. Both the
EARLOLAS and the EASLS shall be capable of being towed by Marine
Corps vehicles of the one and one-half ton weight class and
above over unimproved roadways, and suitably equipped with
clearance markings and lighting for transport over improved
roadways. Both the EARLOLAS and the EASLS shall be certified
for Helicopter Sling Load transport, internally transportable
aboard the CH-53E aircraft, and deployable aboard all types
of sealift and inter/intra-theater Air Mobility Command aircraft.
The United States Marine Corps' Expeditionary Airfield (EAF)
program supports a myriad of airfield scenarios, including,
but not limited to: remote landing zones, minimum operating
strips, bi-directional runways with or without taxiways, and
emergency back-up to permanently installed systems. To best
quantify the equipment required to support the EAF program,
the "EAF 2000 General Arrangement" is a notional airfield which
accounts for, with regards to airfield lighting, bi-directional
approach paths, runway threshold/terminus delineation, and
runway and taxiway edge definition. The "EAF 2000 General Arrangement"
requires a minimum of four high-intensity runway approach lights,
28 runway edge lights, eight runway threshold/terminus lights,
192 taxiway edge lights, two visual spectrum glideslope indicators
and two NVD-compatible glideslope indicators. The EARLOLAS
and the EASLS must be capable of fulfilling the "EAF 2000"
concept in an efficient "modular" fashion. That is, each individual
system must be capable of functioning independently of the
other, and any number of individual systems may be combined
to support a specific mission. The combination of EARLOLAS
and EASLS required to support the "EAF 2000" concept shall
be capable of being transported in a single KC-130 aircraft,
and shall be capable of being installed in support of a 4000-foot
runway in less than one hour by a team of not more than five
Marines. Basic quantity of 6 EARLOLAS and 3 EASLS. Delivery
of 1 each 180 days after date of contract to continue at a
rate of 3 per month until completed. In addition to the basic
quantity, the Government may order 32 EARLOLAS, 39 EASLS and
spare parts. Inspection and acceptance at source. A 5 year
Indefinite Delivery, Indefinite Quantity Type contract is contemplated.
In addition to descriptive literature, as part of the proposal,
the contractor at his expense, will be requested to submit
the following product samples to Lakehurst NJ for evaluation
: 1 runway edge light, 1 runway approach light, 1 taxiway edge
light, 1 A-PAPI visual glideslope indicator system, 1 remote
controlling unit, 1 power generating unit (if not common to
US inventory), and 1 battery recharging device. The Government
intends to award a contract to the offeror whose proposal represents
the greatest value to the Government. Solicitation may be obtained
15 days after this publication, by requesting a copy in writing
or by facsimile (732) 323-2165.
CITE: (W-325 SN144905)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--SMALL WATERPLANE AREA TWIN HULL (SWATH) OCEANOGRAPHIC
RESEARCH VESSEL
SOL N00024-98-R-2304
POC Contracting Officer, Melvin Jones, 703/602-7518 / Contract
Specialist, William C. Randolph, 703/602-7517
DESC: The Naval Sea Systems Command (NAVSEA) anticipates release
of the developmental Small Waterplane Area Twin Hull (SWATH)
oceanographic research vessel solicitation in early December
1997. Based on the volume of industry responses, the Government
will distribute the solicitation via internet on the NAVSEA
Contracts Directorate Homepage at http://www.contracts.hq.navsea.navy.mil.
This will be the primary method of solicitation distribution;
however, a courtesy hardcopy will be available to the public
in the NAVSEA Industry Liaison Office, 5th Floor, Room 5E40.
In an effort to foster Industry Teaming, a bidders list of
all respondents to date will be added to the Homepage. Updates
to this list will be made periodically at industry's request.
Additions and changes to the bidders list should be submitted
via internet to Randolph_William_C@hq.navsea.navy.mil.*****

CITE: (W-325 SN144705)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER PROGRAM/SUBMARINES
SOL N62793-98-R-0001
DUE 011198
POC Richard T. Kittrell, 757-380-4285
DESC: The Navy requires advance planning, long lead time material
fabrication and procurement, and design/engineering support
for operational Dry Deck Shelters to include host ship modifications
on nuclear submarines. See Numbered Note 22.
CITE: (W-325 SN144736)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER PROGRAM/SUBMARINES
SOL N62793-98-R-0002
DUE 011198
POC Richard T. Kittreall, 757-380-4285
DESC: The Navy requires advance planning, long lead time material
fabrication and procurement, and design/engineering support
for operational Dry Deck Shelters to accomplish field change
proposals to include host ship modifications on nuclear submarines.
See numbered note 22.
CITE: (W-325 SN144741)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECCK SHELTER PROGRAM/SUBMARINES
SOL N62793-98-R-0003
DUE 011198
POC Richard T. Kittrell, 757-380-4285
DESC: The Navy requires advance planning, long lead time material
fabrication and procurement, and design/engineering support
for operational Dry Deck Shelters to accomplish 688 Class Submarine
Host Ship modifications. See numbered note 22.
CITE: (W-325 SN144749)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER PROGRAM/SUBMARINES
SOL N62793-98-R-0004
DUE 011198
POC Richard T. Kittrell, 757-380-4285
DESC: The Navy requires advance planning, long lead time material
fabrication and procurement, and design/engineering support
for operational Dry Deck Shelters to accomplish fleet support
repairs, including emergent repairs and submarine modifications.
See numbered note 22.
CITE: (W-325 SN144753)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--TILE
SOL N0010498RAA93
DUE 010998
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)790-1426, Fax, (717)790-4163, Twx, Not-avail, Contracting
Officer, Andrea M Reisser, 846.2, (717)790-1429
DESC: NSN 1H-2090-01-224-4912-QA, SPEC NR TDP VER 002, Qty 2094
EA, Deliveries To Various Destination, Contract 100 Percent
Small Business Set Aside--ITEM IS SET ASIDE FOR SMALL BUSINESS.
THIS SOLICITATION CONTAINS CLASSIFIED DOCUMENTS. TO OBTAIN
A COPY OF THE SOLICITATION, A CERTIFICATION OF A SECURITY CLEARNACE
MUST BE PROVIDED WITH THE REQUEST., See Notes 1,9 (ACNSPCC1121051-098)
CITE: (I-325 SN144810)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--BRIDGE TRANSPORT
SOL N/A
POC POC: MARY REHM (810) 574-8565
DESC: BRIDGE TRANSPORTER AND ADAPTER PALLET PRODUCTION. THE U.S.
ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND (TACOM) IS CONDUCTING
A MARKET SURVEY OF POTENTIAL OFFERORS ON A FULLY COMPETITIVE
FIRM-FIXED PRICE CONTRACT: PROVIDE AND INSTALL FULLY HYDRAULIC
LOAD HANDLING SYSTEMS (LHS) ONTO GOVERNMENT FURNISHED EQUIPMENT
(GFE) M977 HEAVY EXPANDED MOBILITY TACTICAL TRUCK (HEMTT) CHASSIS
(HEREIN REFERRED TO AS COMMON BRIDGE TRANSPORTER (CBT); AND
PROVIDE BRIDGE ADAPTER PALLETS (BAP) CAPABLE OF INTERFACING
WITH THE CBT AND PROVIDING THE CBT WITH THE CAPABILITY TO LAUNCH,
RETRIEVE, AND TRANSPORT THE US ARMY RIBBON BRIDGE INTERIOR
BAY AND RAMP BAY. THE CBT SHALL BE CAPABLE OF INTERFACING WITH
FLATRACKS WHICH CONFORM TO THE NATO STANDARDIZATION AGREEMENT
(STANAG24 13), AS WELL AS BE CAPBLE OF TRANSFERRING FLATRACKS
AND BAP'S, WITH PAYLOAD, TO AND FROM THE M1076 PLS TRAILER.
THE BAP SHALL BE CAPABLE OF BEING LOADED, UNLOADED AND TRANSPORTED
BY THE M1074 AND M1075 PLS TRUCK. SEE CBT WEB SITE OF FURTHER
INFORMATION: HTTP://WWW.TACOM.ARMY.MIL/DSA/PM_HTV/CBT/CBT_PROGRAMS.
HTML. THIS IS NOT A REQUEST FOR PROPOSALS; POTENTIAL SUPPLIERS
ARE REQUESTED TO PROVIDE CURRENT PRODUCT LINE CAPABILITIES
AND PRODUCT DESCRIPTION RESPONSES TO: COMMANDER, TACOM, ATTN:
AMSTA-DSA-HT, C/O BRIDGE TRANSPORTER MARKET SURVEY, WARREN,
MI 48397-5000, FAX NO. (810) 574-7659. FIRMS WHO RESPOND TO
THIS SURVEY WILL BE SENT A QUESTIONNAIRE TO FILL OUT AND RETURN.
THE GOVERNMENT IS LOOKING FOR FIRMS WITH PAST EXPERIENCE IN
MANUFACTURING THESE TYPES OF ITEMS. RESPONSES MUST BE RECEIVED
WITHIN 30 DAYS OF THE CLOSE OF THIS ANNOUNCEMENT. ALL INFORMATION
WILL BE SUPPLIED AT NO COST TO THE GOVERNMENT. SEE NOTE: N/A.
ALL RESPO NSIBLE SOURCES MAY SUBMIT AN OFFER WHICH WILL BE
CONSID ERED.
CITE: (D-325 SN144609)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--HOUSING ASSEMBLY,CA
SOL DAAE0798QT020
DUE 012098
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL JOHN DENYS (810) 574-7231
DESC: NSN: 2530012042583, QTY: 800, FOB: DESTINATION, OPT: NONE
ITEM: HOUSING ASSEMBLY, CA. CONSISTING OF HOUSING, BUSHING,
AND BEARING VALVE, PLAIN SEAL, PISTON, AND BOOT. MFG PN: 5572430
(AMG) OR 103700-01 (KELSEY HAYES). SEE NOTE: 22. THE OFFER
DUE DATE IS ON OR ABOU T 012098 (SEE SOLICIATION FOR ACTUAL
OFFER DUE DATE).
CITE: (D-325 SN144606)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--CONTROL ASSEMBLY,TR
SOL DAAE0798QT022
DUE 012098
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RENEE COLLICA (810) 574-7096.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2520010229748, QTY: 18, FOB: ORIGIN, OPT: 100% ITEM
NAME: CONTROL ASSEMBLY, TRANSMISSION; PART NUMBER: 11649939.
SEE NOTE: 01. ALL RESPONSIBLE SOURCES MAY SU BMIT AN OFFER
WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT
012098 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-325 SN144607)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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--CLUTCH PACK ASSEMBLY.
SOL SP0750-98-Q-0274
DUE 011598
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: YPC97308001832 NSN 2520-01-113-3744, CAGE 80064
Part No 2600526 CAGE 80212 Part No 2600526 clutch pack assembly.
per Navy drawing 2600526. And all related data. 14 -EA Del
to Albany GA 31704 Del by 200 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, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. 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-325 SN144672)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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 PAN ASSEMBLY. ON M60 SERIES TANKS. DISREGARD
REFERENCE TO PARTS LIST.
SOL SP0750-98-Q-0278
DUE 010998
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: YPC97309000670 NSN 2540-00-937-4537, CAGE 19207
Part No 10893861 seat Pan assembly (weldment). Per army (19207)
drawing 10893861 and all related data. 40 -EA Del to Anniston
AL 36201 Del by 120 days after date of award. 233 -EA Del to
New Cumberland PA 17070 Del by 120 days after dtae of award.
See NOTES 1 & 9. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center, Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/ closing, NSN, YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military, and
commercial specifications cannot be provided by DSCC. 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-325 SN144673)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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--TORSION BAR, SUSPENSION.
SOL SP0750-98-Q-0282
DUE 010598
POC Contact: name/phone Carol Black (614) 692-1346 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97321001276 NSN 2510-00-020-2280, CAGE 19207
Part No 10890849-1 torsion bar, suspension I/A/W U.S. Army
drawing number 10890849, P/N 10890849-1. PR-NO: YPC97317000709
13 -EA Del to Barstow CA 92311 Del by 300 days after date of
award. 55 -EA Del to Lathrop CA 95330 Del by 300 days after
date of award. 16 -EA Del to New Cumberland PA 17070 Del by
300 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:
dsccvtrd, P.O. Box 3990 Columbus, OH 43216-5000, by FAX (614)
692-2998 or Call (614) 692-2344. requests should include the
IFB/RFP/RFQ number, opening/closing date NSN YPC/ZPC or NPC
number, buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final contract awaard decision will be based upon a combination
of price and past performance as described in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-325 SN144674)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, COMPRESSOR AIR
SOL SP0480-98-R-0126
DUE 010598
POC Contact: for copies of RFQ solicitations, contact buyer:
FR Ed Anderson/PLBL579/804-279-5405 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Stephen M. Mason/2 79-3724.
DESC: PR-NO: YPG97147001298 NSN 2840-00-953-2874, vane, Compressor
air solicitation SP0480-98-R-0126 has been modified to remove
option to Inc qty from solicitation. Everything Else remains
the same.
CITE: (I-325 SN144613)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BOLT, TEE HEAD, TURBINE
SOL SP0480-98-Q-9172
DUE 121197
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/PLBL476/804-279-5803 or write DSCR Attn: DSC
r-jlpa Richmond VA 23297-5876. KO: Gwendolyn C. pearso N/279-4077.
DESC: PR-NO: YPG97269000542 NSN 2840-00-786-5108, bolt, TEE head,
turbine solicitation SP0480-98-Q-9172 has been modified to
read "please NOTE that total quantity is now 907" (increased
by 598 EA). Everything Else remains the same.
CITE: (I-325 SN144614)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--COVER, OIL TANK VALVE
SOL SP048098Q9309
DUE 122997
POC John Courtis: (804)279-4348
DESC: NSN 2840-00-390-1168, P/N 4010482. Delivery to New Cumberland,
PA, Tracy, CA, and Barstow, CA. Delivery by 1 March 1998. When
calling, be prepared to state name, address, and solicitation
number. See note 23. All responsible sources may submit an
offer which will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-325 SN144849)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--SHROUD TURB
SOL F34601-98-Q-53326
DUE 011298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jim Stephens/Lpdpa/[405]739-5501
DESC: Item 0001 NSN 2840-00-966-5061RV P/N: 490053, Func: To
prevent inner stage turbine air leakage. Matl: Steel. Consists
of an inner shroud seal riveted together with 36 rivets. The
out side dia is machine matched to precisely support 96 turbine
vanes. 213EA. Applicable to: Tf33-P7 Engine. Destn: Tinker
Air Force Base Ok 73145-3032. Delivery: 31 May 99 213 ea The
approximate issue/response date will be 11 Dec 97. To: United
Technologies/Pratt & Whitney, 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. 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: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411.
CITE: (I-325 SN144895)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 28--TURBOCHARGER
SOL N63387-97-Q-K002
DUE 010498
POC Ingeborg Stillwell, Purchasing Agent, (619)556-7631, FAX:
(619)556-7775
DESC: Navy Public Works Center San Diego intends to negotiate
on a sole source basis with Inland EMD, 11300 Inland Ave, Mira
Loma, CA for 1 EACH Turbocharger Model #T-2001GM; EMD PartNumber
40057121 because of a CAT III failure. See Numbered Notes:
(22).
CITE: (W-325 SN144913)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, STARTER, ENGINE, AIR TURBINE
SOL SP0480-98-R-0475
DUE 011298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804-4556. KO: S.C. Smith Capt, USAF/279-4100.
DESC: PR-NO: YPG97220000371 NSN 2995-01-029-5264, parts kit,
starter, engine, air turbi Parker-Hannifin Corp (CAGE 6T459)
P/N 2493345 620 -EA Del to Cherry Point NC 28533-5001 Del 167
days. Option to Inc qty 100%. Unrestricted. Sole source. Only
one Source (NOTE 22). Ref to NOTE 26, part 12, acqusition of
commercial items. Solicitat ion contains a 100% quantity option.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-325 SN144633)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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--JUNCTION BOX ASSEMBLY. ON AUXILIARY POWER UNIT,
IHC SOLAR TITAN GAS TURBINE MODEL T62T-27.
SOL SP0740-96-T-MN33
DUE 011098
POC Contact: a.luich (614)692-3277 R solicitations may be obtai
NED 15 days after this publication by contacting the a ddress
above or FAX 614-692-2262. Q, T and X solicitati ons may be
obtained by accessing the DSCC web site htt P: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC96267000082 NSN 2920-00-113-8292, CAGE 99167
Part No 101201-0 junction box assembly. I/A/W Sundstrand, P/N:
101201-0. 229 -EA Del to Cherry Point NC 28533-5001 Del within
90 days of award. Specifications, plans or drawing are not
available. This acquision is for supplies for which government
does not possess complete, unrestrictive technical data; therfore,
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: Sundstrand aerspace Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
theevaluation 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 price
and past performance as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-325 SN144661)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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--EXHAUST DUCT, INSULATION AND PANEL ASSEMBLY. ON
M1 SERIES TANKS.
SOL SP0750-98-Q-0277
DUE 010998
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: YPC97303000799 NSN 2990-01-317-3927, CAGE 19207
Part No 12346003 CAGE 7W356 Part No 12346003 exhaust duct,
insulation and panel assembly. Per army (19207) drawing 12346003
and all related data. 19 - AY Del to New Cumberland PA 17070
Del by 90 days after date of award. 5 - AY Del to Lathrop CA
95330 Del by 90 days after date of award. See NOTE 1. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military, and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) 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-325 SN144668)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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--GEARSHAFT, BEVEL-SPUR
SOL SP0770-98-R-5499
DUE 011298
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R solicitations may be obtained 15 days after this publi cation
by contacting the address above or FAX 614-692- 2262. Q, T
and X solicitations may be obtained by acces sing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/EBB frontend.html.
DESC: PR-NO: REQ97266000003 NSN 3040-01-8024 150 each solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 2 years. It is suggested that small business firms
or others interested in subcontracting opportunities make direct
contact with firm(S) listed. this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C. 2304(C)(1). Approved Sources are: Alliedsignal,
Inc. All responsible Sources may submit offer which DCSC shall
consider.
CITE: (I-325 SN144660)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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--HOUSING, MECHANICAL DRIVE.
SOL SP0770-98-Q-ME91
DUE 010598
POC Contact: name/phone dorinda Conner, 614-692-4296 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: YPC97310000975 NSN 3040-01-166-2324, CAGE 56161
Part No 10505973 CAGE 76761 Part No N7277 housing, mechanical
Drive. General Motors of Canada LTD, CAGE 56161, P/N 10505973
or CAGE 76761 P/N N7277. 46 -EA Del to Albany GA 31704 131
-EA Del to San Diego CA 92136-0000 delivery 150 days from date
of award. Solicitation not available until 15 days after published
in the CBD. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: General Motors of Canada and CE Niehoff
and Co. 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-325 SN144665)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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--SPLINE SHAFT AND BALL ASSEMBLY. EXCEPTION TO DWG
12286970 NOTE 7:
SOL SP0750-98-Q-0275
DUE 010998
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: YPC97303000819 NSN 3040-01-081-2144, CAGE 06848
Part No 2524743-1 CAGE 19207 Part No 12286970 CAGE 9X173 Part
No 2524743-1 spline shaft and ball assembly. Per army (19207)
drawing 12286970 and all related data. 373 -EA Del to Anniston
AL 36201 Del by 300 days after date of award. 228 -EA Del to
New Cumberland PA 17070 Del by 300 days after date of award.
See NOTES 1 & 9. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center, Columbus, Attn: DSCC-VTRD, p.o. Box
3990, Columbus, OH 43216-5000. 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 evluation
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-325 SN144669)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT=20 2300, APO, AA 34011-2300
SUBJECT: 34--WELDER, DIESEL POWER, ELECTRIC START.
SOL PAC-93277-NJ-29
DUE 121597
POC CARLOS A. FRANKLIN, CONTRACT SPECIALIST, (507) 272-4658,=20
CARLOS A. FRANKLIN, CONTRACT SPECIALIST, (507) 272-4658
DESC: QUANTITY: VARIOUS. MAKE: "HOBART", WELDER P/N SP6298D-001,=20
TRAILER P/N 49352-002. DELIVERY: 45 DAYS FOB NEW ORLEANS, LA.
OR 90 DAYS CIF/FOB BALBOA, REPUBLIC OF PANAMA, AFTER RECEIPT
OF NOTICE OF AWARD. REQUEST FOR QUOTATION (RFQ) ISSUE DATE
NOVEMBER 28, 1997. REPLY DUE BY DECEMBER 15, 1997. WHEN SOLICITING,
STATE NAME, ADDRESS AND SOLICITATION NUMBER. REQUESTS WILL
BE ACCEPTED BY FACSIMILE AT 011-507-272-7661 OR 1512. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH, IF TIMELY RECEIVED SHALL
BE CONSIDERED BY THE=20 COMMISSION.
CITE: (D-325 SN144866)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 35--STRETCHERS, STRAPPING AND SEALLING KITS
SOL 7FXI-K5-97-3503-R
DUE 010998
POC John Bell, Contract Specialist, 817/978-7391
DESC: Preinitation notice scheduled to issue on or about 11-21-97.
Solicitation scheduled to issue on or about 12-9-97. 1. 5
NSNs 11. See note 12-trade agreements. 13. All responsible
sources may submit an offer which will be considered.
CITE: (W-325 SN144873)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: 36--STEEL WALKWAY ASSEMBLIES
SOL RC970191
DUE 120397
POC Andrew Flach, Contracts Manager, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. (AURA) is seeking qualified vendors to provide two steel
walkway assemblies for the Gemini 8m Telescopes Project. Each
assembly will be a steel personnel walkway, approximately 5
meters long, which will pivot at one end. The assemblies will
be fabricated based upon detailed design drawings provided
by AURA. The Gemini 8m Telescopes Project is an international
collaboration to build two 8 meter telescopes, one to be located
on Mauna Kea in Hawaii, the other to be located on Cerro Pachon
in Chile. The Gemini project partners include the USA, United
Kingdom, Canada, Argentina, Brazil and Chile. The Gemini project
is operated by the Association of Universities for Research
in Astronomy, Inc. (AURA) under contract to the National Science
Foundation. Companies that are interested in receiving the
Invitation for Bid for this procurement should send a letter
of interest by 3 December, 1997, to the following address:
Gemini 8m Telescopes Project, 950 North Cherry Avenue, PO Box
26732, Tucson, Arizona 85719-6732 (PO Box) 85719 (Street address),
Attn: Contracts Manager, Request for Proposal No. RC970191.
Facsimile 520-318-8590.
LINKURL: http://www.gemini.edu
LINKDESC:
Project
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-325 SN144900)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: 36--SMALL TELESCOPE ENCLOSURE DOME
SOL RC970196
DUE 120597
POC Andrew Flach, Contracts Manager, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. (AURA) is seeking qualified vendors to provide an retractable
enclosure approximately 1.5 to 2 meters in diameter to house
a small 14 to 16 inch diameter telescope to be used at the
Gemini Cerro Pachon Observatory. The enclosure must be fully
retractable to expose the telescope to the ambient environment
in all directions simultaneously. Remote operation of the enclosure
should be possible through a standard electronic interface.
The enclosure must be able to close incrementally to shield
the telescope during windy periods. An automated system to
sense poor weather conditions (high humidity, high wind, or
precipitation) and shut the enclosure automatically is highly
desirable, but is not required as part of the initial design.
The Gemini 8m Telescopes Project is an international collaboration
to build two 8 meter telescopes, one to be located on Mauna
Kea in Hawaii, the other to be located on Cerro Pachon in Chile.
The Gemini project partners include the USA, United Kingdom,
Canada, Argentina, Brazil and Chile. The Gemini project is
operated by the Association of Universities for Research in
Astronomy, Inc. (AURA) under contract to the National Science
Foundation. Companies that are interested in receiving the
Request for Proposal for this procurement should send a letter
of interest by 5 December, 1997, to the following address:
Gemini 8m Telescopes Project, 950 North Cherry Avenue, PO Box
26732, Tucson, Arizona 85719-6732 (PO Box) 85719 (Street address),
Attn: Contracts Manager, Request for Proposal No. RC970196.
Facsimile 520-318-8590
LINKURL: http://www.gemini.edu
LINKDESC:
Project
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-325 SN144906)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoc 1288 Growdon
Road Bldg 1591, Kelly Afb, Texas 78241-5318
SUBJECT: 37--72" CUT DIXIE CHOPPER
SOL F41650-98-R-0501
DUE 011298
POC For copy, Fax request to PKOC at (210)925-3241, For additional
information contact Reyes, M./pkoc/[210]925-4684
DESC: Item 0001 NSN 3750-P0-530-272053 72" cut dixie chopper,
40 hp kohler, engine, 72" mower deck, speed raise 0-10 mph,
wheel base 41" DELIVERY DATE 60 DAYS ARO ONLY WRITTEN OR FAXED
RFPs WILL BE MAILED OUT. VENDORS TELEPHONE AND FAX NUMBERS
MUST BE INCLUDED WITH SOLICITATION NUMBER REF. 2ea. Destn:
FE2053. Item 0002 NSN 3750-P0-530-272053 72" Cut Dixie Chopper
72" cut dixie chopper, 40 hp kohler, engine, 72" mower deck,
speed raise 0-10 mph, wheel base 41" DELIVERY DATE 60 DAYS
ARO ONLY WRITTEN OR FAXED RFPs WILL BE MAILED OUT. VENDORS
TELEPHONE AND FAX NUMBERS MUST BE INCLUDED WITH SOLICITATION
NUMBER REF. 1ea. Destn: FE2053. The approximate issue/response
date will be 11 Dec 97. The anticipated award date will be
30 JAN 98. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-325 SN144677)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA--Forest Service, 5162 Valleypointe Parkway, Roanoake,
VA 24019-3050
SUBJECT: 38--BACKHOE
SOL RFQ 03-08-98
DUE 122997
POC Sheila Ratcliff, (540) 265-5115; Contracting Officer, Lawrence
H. Logan, (504) 265-5111.
DESC: Backhoe, Woods Goundbreaker 9000 (4 each) with various
parts and attachments or equal as manufactured by Woods Equipment
Company, 2606 Illinois Route 2 South, PO Box 1000, Oregon,
Illinois 61061 (815) 732-2141. Delivery of 1 each to Bridgewater,
VA; Marion, VA; Blacksburg, VA; and Covington, VA. Delivery
within 30 days ARO. When calling be prepared to state name,
address, and solicitation number. See note 1. All responsible
sources may submit an offer which if timely received will be
considered.
CITE: (M-325 SN144837)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 39--SELF PROPELLED AERIAL WORK PLATFORM
SOL N00189-98-R-0010
DUE 112598
POC POC: Bill Shearer, (757) 443-1387, Fax: (757) 443-1424/1442
DESC: CBD Submission 140275 (05 November 1997) is modified as
follows: The sentence: "The RFP is 100% set aside for Small
Business." is deleted and replace with the following sentences.
The RFP is issued under full and open competition (unrestriced),
with a 10% preference for SDB." The sentence: "Commerce
Business Numbered Note #22 (100% set aside for small business)
applies." is deleted. All other information remains unchanged.
EMAILADD: bill_shearer@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-325 SN144683)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 39--BINDERS, LOAD FOR THE M870A2 SEMI TRUCKS
SOL 97261-0001
DUE 112497
POC Marie Halstead, Contract Specialist, Code 891-1, (912)439-6761
DESC: MODIFICATION - This action originally publicized in the
CBD dated October 23, 1997 is suspended until further notice.

CITE: (W-325 SN144830)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--WIRE ROPE ASSY, SINGLE LEG
SOL SP049098-Q-P071
DUE 122697
POC Buyer: Syrl Ellis/clc07/804-279-3775; KO: Jeffrey West/804-279-5844
DESC: PR YPG97304000537 NSN 4010-01-309-7439 Wire Rope Assembly,
Single Leg I/A/W Dwg Nr 13873 013097439-97198 dtd 97 Jul 17.
Critical Application Item. (Note 1). (Note 26). Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 20 -AY Del to Tracy, CA 95376-5000
Del by 190 Days ARO. 15 -AY Del to New Cumberland, PA 17070-5001
Del by 190 Days ARO.
CITE: (W-325 SN144914)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--NOZZLE, FIRE HOSE. 1-1/2 INCH SIZE. WITH THE FOLLOWING
EXCEPTIONS: PIECE 3 AND 5 SHALL BE
SOL SP0760-98-R-3966
DUE 010998
POC Contact: name/phone JoAnn M. Baity, (614)692-4710. 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: YPC97223001379 NSN 4210-00-392-2943, CAGE 00912
Part No 2069-US-0-1-56-002 nozzle, fire hose. 1-1/2 inch size.
I/A/W naval ships Systems command drawing CAGE 80064, drawing
number 803-1385834. 337 -EA Del to Mechanicsburg PA 17055 Del
by 120 days after date of award. PR-NO: YPC97283001237 15 -EA
Del to Norfolk, VA. 23511-3392 Del by 120 days after date of
award. 28 -EA Del to Tracy, CA. 95375-5000 Del by 120 days
after date of award. See NOTE 1. 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 CAL (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. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-325 SN144662)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ELECTRIC HYDRAULIC PORTABLE. ON M1, M48, AND
M60 SERIES TANKS.
SOL SP0750-98-Q-0276
DUE 010998
POC Contact: Robert H. Garman, 614)692-1329. R solicitations
ma Y be obtained 15 days after this publication by contac ting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97304000887 NSN 4320-01-338-9877, CAGE 19200
Part No 12913227 pump, Electric hydraulic portable. used on
M1, M48, and M60 tanks. Per army (19200) Source control drawing
12913227 which specifies enerpac (26952) part number PE99222113.
24 -EA Del to Rock Island IL 61299 Del by 90 days after date
of award. 16 -EA Del to Mechanicsburg PA 17055 Del by 90 days
after date of award. See NOTE 1. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) 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-325 SN144670)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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--ELBOW, FLANGE TO HOSE. 9 DEGREE FLOW ANGLE, 2-BOLT
HOLE OVAL FLANGED END TO MALE HOSE
SOL SP0740-98-Q-0441
DUE 011098
POC Contact: name/phone Ella Madison/AEBA8/614-692-3616 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: YPC97280004271 NSN 4730-01-254-9869, CAGE 07482
Part No 1281M18P02 CAGE 27218 Part No 1281M18P02 elbow, flange
to hose. 9 degree flow Angle, 2-BOLT hole oval flanged END
to male hose fitting END grooved. General Electric P/N 1281M18P02;
Crossroads Tool P/N 1281M18P02. 93 - EA Del to Tinker AFB OK
73145-9013 Del 30 days after award PR-NO: YPC97296001124 93
-EA Del to Tinker AFB OK 73145-9013 Del 30 days after award
solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.automated
best value model(ABVM) and Delivery Evaluation Factor 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-325 SN144663)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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, METALLIC.
SOL SP0770-98-Q-MF03
DUE 010598
POC Contact: name/phone Kelly Carlomany, 614-692-4922 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: YPC97289000974 NSN 4720-01-177-1707, CAGE 07482
Part No 9527M21P02 CAGE 96142 Part No 353-038-0001 145 -EA
Del to Tracy CA 95376 delivery is 120 days after date of award.
See NOTES 9, 22. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This is an unrestricted acquisition with a 10%
preference for SDB concerns. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C. 2304(C)(1). Approved Sources are: general elect
(07482 senior Flexonics (96142). Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-325 SN144664)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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, AIR DUCT
SOL SP0770-98-Q-MF08
DUE 010898
POC Contact: name/phone Sharla Miller, 614-692-4029 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97314001284 NSN 4720-01-435-0282, CAGE 98891
Part No 10H09-30 123 -EA Del to Mechanicsburg PA 17055 97 -EA
Del to Tracy CA 95376 delivery approximately 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. 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: 98891. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-325 SN144666)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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, METALLIC.
SOL SP0770-98-Q-MF24
DUE 010998
POC Contact: name/phone Kelly Carlomany, 614-692-4922 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: YPC97300001198 NSN 4720-00-056-9582, CAGE 76301
Part No 32-50178-11 CAGE 98441 Part No MB73404 CAGE 98769 Part
No 203-5925-11 hose assembly, metallic. senior Flexonics P/N
203-5925-11; McDonnell Douglas P/N 32-50178-11; Parker-Hannifin
P/N MB73404. 48 -EA Del to Tracy CA 95376 28 -EA Del to mechanicsbur
PA 17055 delivery is 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. 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: (76301)
(98441) (98769). Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-325 SN144667)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 47--COUPLING DISCONNECT, FEMALE
SOL N/A
DUE 120997
POC Shelli Burt, Contracting Officer
DESC: The Naval Air Warfare Center, China Lake, CA intends to
procure on an other than full and open competition basis, the
following: Coupling Disconnect, Female, P/N 513001-2, 25 each.
This coupling is used in conjunction with a re-charging unit
for guided missiles in support of the Stinger Missiles coolant
tank. Due to safety and compatibility issues with existing
equipment, this requirement is sole-sourced to Symetrics, Inc.,
3353 Old Conejo Rd, Newbury Park, CA. The delivery is required
on or before 31 Jan 98, FOB point is at Destination, China
Lake, CA. Award is expected to be made on or before December
19, 1997.
CITE: (I-325 SN144885)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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, CHECK, OXYGEN ON F-15 AND F-16 AIRCRAFTS.
SOL SP0770-98-R-6807
DUE 012098
POC Contact: name/phone Ray Stevens X 614 692-1742 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: FPC97314001361 NSN 4820-01-317-9684, CAGE 60240
Part No G001-1010-03 valve, Check, oxygen system, olastic body.
Used on f-15 and f-16 aircrafts. Gentex Corp (60240)... P/N
G001-1010-03 300 -EA Del to Tracy CA 95376 Del by 20 May 98
OR 120 day after award. 220 -EA Del to New Cumberland PA 17070
Del by 20 May 98 OR 120 days after award. soliciation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. this is an unrestricted
acquisition with a 10 % preference for SDB concerns. This acquisition
is for supplies for which the government does not 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: Gentex
Corp Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combinat - ion 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-325 SN144658)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 48--VALVES
SOL N00253-98-Q-0029
POC Judy Buchanan, Fax (360) 396-7036
DESC: NUWC Keyport requires 1575 each EXHAUST VALVE HOUSING conforming
to SK41832. SIMPLIFIED ACQUISITION PROCEDURES shall be used
for this procurement. The solicitation will be issued on or
about 08 Dec 97. Award will be made on or about 23 Dec 97.
No telephone requests will be accepted. See Numbered Notes
1 and 26*****
CITE: (W-325 SN144775)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE,LINEAR,DIRECT
SOL N0038398RB032
DUE 123197
POC Point of Contact - Contact Point, Paula A Lomanno, 0231.02,
(215)697-6219, Fax, (215)697-3161
DESC: NSN 7R-4820-00-159-1041-PF, IAW Ref Nr A51H9023-1, Qty
12 EA, Delivery FOB Origin--DRAWINGS ARE NOT AVAILABLE. ENGINEERING
SOURCE APPROVAL IS REQUIRED, TACTAIR (70236) WILL BE SOLICITED.
ANTICIPATED DATE OF AWARD IS JANUARY 1998., See Note 22 (ACAVI1121050-063)
CITE: (I-325 SN144803)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,SOLENOID
SOL N0010498QLB76
DUE 010998
POC Point of Contact - Contact Point, Ronda S Columbus, 0213.8,
(717)790-7297, Fax, (717)790-7335, Twx, Not-avail, Contracting
Officer, Charles F Splawn, 0213.13, (717)790-4262
DESC: NSN 7H-4810-01-227-2662, SPEC NR TDP VER 004, Qty 3 EA,
Deliver to Defense Distrbution Depot San Diego San Diego CA
, Receiving Officer Fisk Norfolk Norfolk VA, See Note 9 (ACNSPCC1121051-099)
CITE: (I-325 SN144811)

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--TESTER, CIRCUIT
SOL DAAH23-98-B-0005
DUE 010298
POC Carla bean, Contract Specialist, 205-955-9190, Darlene R.
Thomas, Contracting Officer, 205-955-9241
DESC: The purpose of this modification is to change the solicitation
number on a previous submitted synopsis dated 10-31-96. The
solicitation number for Tester, Circuit, NSN: 4920-01-108-3474,
P/N: 21C7085, QTY: Min 250 Max 938 is changed from DAAJ09-97-B-0004
to DAAH23-98-B-0005.
CITE: (W-324 SN144579)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--SUPPORT EXHAUST
SOL FD2050-98-13268
DUE 011298
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Leal, R./ldksf/[210]925-6267
DESC: Item 0001 NSN 4920-01-188-7041 P/N: 3C3414G01, Size: 60"L
X 50"W X 7"H Weight 200 lbs Pred. Matl: Steel Function: During
engine maintenance and/or overhaul, the exhaust nozzle and/or
augmentor may be removed from the engine while supported in
the ALC 3110 Horizontal Maintenance stand. Rail supports are
required to handle the exhaust nozzle/augmentor during this
operation. Delivery: 31 Oct 98 . 13EA. Applicable to: F-110-Ge-100
Engine. Destn: Kelly Afb, Texas 78241-6426. Delivery: 30 OCT
98 13 ea A LIMITED NUMBER OF BID SETS ARE AVAILABLE AND WILL
BE ISSUED ON A FIRST COME FIRST SERVED BASIS. The approximate
issue/response date will be 11 Dec 97. The anticipated award
date will be 30 JAN 98. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1. 100%
set aside for small business.
CITE: (I-325 SN144679)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 49--SPARE PARTS FOR I-8/I-10 INTAGLIO PRESSES
SOL RFQ-48-005
POC Denise Kelly, Purchasing Agent (202) 874-3138, Pam Switzer,
Contracting Officer, (202) 874-3254
DESC: The purpose of this CBD announcement is to publize the
Bureau of Engraving & Printing's intend to issue an individual
order under an existing BPA, C98-12000, with De La Rue Giori
for various proprietary parts for I-8/I-10 Intaglio Presses.
This order will not exceed the simplified acquisition threshold.
The notice of this BPA was published on October 7, 1997. See
Note 22.
EMAILADD: denise.kelly@bep.treas.gov
EMAILDESC:
CITE: (W-325 SN144908)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--PLIERS
SOL 6FES-B5-AWAB017-1
DUE 121597
POC Dan Perkins
DESC: The General Services Administration is requesting quotes
on a procurement on a quantity of 3329 Pliers (NSN 5120-01-624-8065).
These are in accordance with GSA Purchase Description, 5120-00-624-8065,
Dated Oct. 25, 1994. Overall length is nine inches. Procurement
is for stock, bar code marking and source inspection are required.
For complete information, send a request in writing to Dan
Perkins at FAX (816) 926-3678 and reference A-W-AB017-1.

CITE: (W-325 SN144716)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 53--SEAL,PLAIN
SOL DAAE0798RT012
DUE 012098
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARLENE SCHEELE (810)
574-7161. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 5330010799954, QTY: 503, FOB: DESTINATION, OPT: NONE
ITEM: SEAL, PLAIN. SEE NOTE: 22. THE OFFER DUE DATE IS ON OR
ABOUT 012098 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-325 SN144605)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 53--PLATE,MOUNTING
SOL DAAE0798RT019
DUE 012098
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARLENE SCHEELE (810)
574-7161. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 5340005900241, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: PLATE, MOUNTING. PN: 8705203. QTY: MINIMUM 192 EA; MAXIMUM
2400 EA. SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON
OR ABOUT 012098 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-325 SN144608)

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--ASSEMBLY, STRAPLESS REMOTE SWITCH, P/O AN/PAQ-4(C)
SOL DAAB07-98-R-J435
DUE 010598
POC Point of Contact - Kathleen Hageman, Contract Specialist,
732-532-5388. Contracting Officer - Jack Kulaga, 732-427-1356.
DESC: The Government intends to procure 3600 each (plus an option
for up to 200% in added quantities) Strapless Remote Switch
Assemblies, NSN: 6150-01-363-2798, part number A3259273, P/O
AN/PAQ-4(c). The first delivery is required 200 days after
contract award and will be made to New Cumberland, PA. First
Article Testing is required. This acquisition is a 100% small
business set-aside. The solicitation will be posted on the
CECOM Acquisition Center Business Opportunities Web Page on
or around 12/02/1997. Contractors may request aperture cards
and notice of revision(s) via e-mail, by facsimile to (732)
532-6019 or by written request to the Contracting Officer at
the address set forth above. Bids shall be submitted in hard
copy at the time and place specified in the solicitation. No
bid responses shall be submitted to the Contracting Office.
EMAILADD: hagemank@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-324 SN144595)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWAR SYSTEMS CENTER CHARLESTON, CONTRACTS DIVISION,
P.O. 190022, NORTH CHARLESTON, SC 29419-9022
SUBJECT: 58--MICROWAVE RECIEVERS
SOL N65236-97-R-0405
DUE 121297
POC BILL TOBIN,CODE 1117BT, (803) 974-5950, CONTRACTING OFFICER
WILLIAM C. THOMAS
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 2.6,
as supplemented with aditional information included in this
notice. This announcement consitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation N65236-97-R-0405 is isssued as
a request for quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Accquisition Circular 90-46. Spawar Systems Center
Charleston has a requirment for four Microwave recievers. One
each with selectable wideband IF output of 70/140 MHz. Three
each with selectable wideband IF output of 70/160 MHz. The
wideband IF bandwidths of 50 MHz @70, 80MHz @ 140 and 50 MHz
@ 70, 80 @ 160 respectively. Other minimum requirments are:
1.0-18 GHz tuning range,10 KHz tuning step size, FM demodulator
with input IF bandwidths of 1(or less), 2.5 and 8.0 MHz selectable,
noise figure less than or equal to 5 dB, dynamic range 60 dB,
manual or computer controled, MIL standard shielding, vibration,
shock and humidity, units shall be 19 inch rack mountable.
Items will be delivered 60 dy after contract award FOB destination
to: Recieving Officer, Spawar Systems Center Charleston,1639
Avenue B North, North Charleston, SC 29405-1639. Award is to
be made on a low cost technically acceptable basis. The provision
at FAR clases 52.212-1 Instructions to Offerors-Commercial
52.212-4 Contract Terms and Conditions-Commercial Items and
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders apply to this aquisition. Offerors
shall include a completed copy of the provisions at 52.212-3
Offeror Representations and Certifications-Commercial Items
with their offers. Offers are due no later than 1600 on the
12th of December 1997. When using US Mail: Spawar Systems Center
Charleston, P.O. Box 190022, North Chareston, Sc 29419-9022,
when using common carrier: see FOB address.
EMAILADD: tobinw@spawar.navy.mil
EMAILDESC:
CITE: (D-325 SN144695)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--APPLICATION SPECIFIC INTEGRATED CIRCUIT
SOL N68936-98-R-0030
DUE 010898
POC Danielle Hawthorne, Contract Specialist, 805/989/4091/Billy
E. Kilby, Contracting Officer
DESC: Notice of intent to procure the development of an Application
Specific Integrated Circuit (ASIC) from Radian Technology,
4211 Burton Drive, Santa Clara, CA 95045, pursuant to the authority
granted by FAR 6.302-1 (one responsible source). The ASIC will
be an upgraded replacement for an existing ASIC which can no
longer be manufactured. The existing ASIC is currently being
used in the USN ULQ-21 Instantaneous Frequency Memory (IFM)
Module, PN 1511AS149. The upgraded replacement ASIC must be
totally compatible with the IFM. The digital processing performed
by the ASIC takes 15 nanoseconds to convert the video output
of the frequency into digital frequency word. This unique ASIC
utilizes both digital and analog circuits, and it determines
the overall response time of the IFM. Total requirement is
for 1 each Application Specific Integrated Circuit. Delivery
shall be FOB Destination to the Naval Air Weapons Station,
Point Mugu, CA 93042. Delivery shall be no later than 330 days
after date of contract. For a copy of the solicitation, submit
written requests to Danielle Hawthorne, Contract Specialist
via mail to T&E and Logistics Contracts Department, NAVAIRWARCENWPNDIV,
521 9th Street, Point Mugu, CA 93042-5001 or via FAX to(805)
989-0561. All responsible sources may submit an offer which
will be considered. See Notes 22 and 26.
CITE: (I-325 SN144889)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N00164-98-Q-0038
DUE 112597
POC Ms. Diane pearson, Code 1163W7, 812-854-5201, e-mail pearson_d@crane.navy.mil/Ms.
Teresa Brough, Code 1163WT, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This procurement is unrestricted. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
Number N00164-98-Q-0038 is issued as a Request for Quotation.
Solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45
and Defense Acquisition Circular 91-11. The Standard Industrial
Classification Code for this procurement is 3825. The size
standard is 500 employees. This requirement is for the repair
of 10 each Kevlin Corporation Rotary Joints Part Number 1085AS750,
serial numbers 151, 161, 173, 176, 178, 104, 117, 146, 155
and 159. The Government will negotiate with one company, Kevlin
Corporation, 5 Cornell Place, Wilmington, MA. Only Kevlin owns
the test equipment, production drawings and test procedures
necessary to perform the required repairs. This will be negotiated
at a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The shipping terms will
be negotiated, F.O.B. destination, Naval Surface Warfare Center,
Crane IN, with inspection/acceptance at destination. A Certification
of Compliance is required in leu of Source Inspection. The
required delivery date is 28 weeks after contract award. FAR
Clauses/Provisions 52.203-3 Gratuities, 52.212-1 Instructions
to Offerors--Commercial Items, 52.212-4 Contract Terms and
Conditions--Commercial Items, 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders--Commercial
Items (incorporating FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-3,
52.25-18 European Community Sanctions for end Products, 52.225-19
European Community Sanctions for Services, 52.225-21 Buy American
Act--North American Free Trade Agreement Implementation Act--Balance
of Payments Program, 52.219-14 Limitation on Subcontracting,
and 252.227-7015 Technical Data--Commercial Items apply to
this acquisition. All applicable clauses pertaining to Government
Furnished Material apply. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications--Commercial
items. The offeror should also provide its Commercial and Government
Entity (CAGE) Code, Contractor Establishment Code and Tax Identification
Number. If a change occurs in this requirement, only those
offerors that respond to this announcement within the required
time frame will be provided any changes/ amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer which will be considered by the agency.
Submit responses to Diane Pearson via e-mail at pearson_d@crane.navy.mil
by 3:00 P.M. 25 November
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-325 SN144907)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N00164-98-Q-0039
DUE 120197
POC Ms. Diane Pearson, Code 1163W7, 812-854-5201, e-mail pearson_d@crane.navy.mil/Ms.
Teresa Brough, Code 1163WT, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This procurement is unrestricted. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
Number N00164-98-Q-0039 is issued as a Request for Quotation.
Solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45
and Defense Acquisition Circular 91-11. The Standard Industrial
Classification Code for this procurement is 3679. The size
standard is 500 employees. This requirement is for the repair
of 18 each Dynamic Instruments Recorder/Reproducer, Part Number
20-00045, NSN 5835-01-218-5559ZW. The Government will negotiate
with one company only, Dynamic Instruments Inc. Dynamic Instruments
is the original equipment manufacturer. The information contained
on the drawings/specifications is proprietary to Dynamic Industries.
This will be negotiated at a firm fixed price contract and
will be awarded utilizing Simplified Acquisition Procedures.
The shipping terms will be F.O.B. destination, Naval Surface
Warfare Center, Crane IN, with inspection/acceptance at Dynamic
Instruments by a representative of DCMC. The required delivery
date is 120 days after receipt of Government Furnished Material
(GFM) and/or staggered delivery of the units 2 3 per month
beginning 120 days after receipt of GFM. FAR Clauses/Provisions
52.203-3 Gratuities, 52.212-1 Instructions to Offerors--Commercial
Items, 52.212-4 Contract Terms and Conditions--Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items (incorporating
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3, 52.25-18 European
Community Sanctions for end Products, 52.225-19 European Community
Sanctions for Services, 52.225-21 Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program, 52.219-14 Limitation on Subcontracting, and 252.227-7015
Technical Data--Commercial Items apply to this acquisition.
All applicable clauses pertaining to Government Furnished Material
apply. Offerors responding to this announcement must provide
the information contained in 52.212-1, Instruction to Offerors--Commercial
items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial items.
The offeror should also provide its Commercial and Government
Entity (CAGE) Code, Contractor Establishment Code and Tax Identification
Number. If a change occurs in this requirement, only those
offerors that respond to this announcement within the required
time frame will be provided any changes/ amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer which will be considered by the agency.
Submit responses to Diane Pearson via e-mail at pearson_d@crane.navy.mil
by 3:00 P.M. 1 December 1997.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-325 SN144910)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--FIREFINDER AN/TPQ-37 PRE-PLANNED PRODUCT IMPROVEMENT
(P3I) PROGRAM/BLOCK II
SOL DAAB07-98-R-S003
DUE 122297
POC Katherine N. Conklin, Contract Specialist, 732-532-4348,
Fax 732-532-6019, conklink@doim6.monmouth.army.mil Contracting
Officer - Gail E. Clements, 732-532-4349.
DESC: Please see original synopsis posted to the Commerce Business
Daily for further information. (It is on the World Wide Web
at http://cbdnet.access.gpo.gov/ dated 24 October 1997.) This
solicitation is open to public-to-private firms under authority
of 10 USC 4532. Expected date of Solicitation release is on
21 November 1997. Proposals are due on 22 December 1997 no
later than 3:00 PM. This Solicitation implements the Federal
Acquisition Regulation (FAR) Part 15 Revision. Federal Acquisition
Circular (FAC) 97-02 published as a final rule the FAR Part
15 Rewrite.
LINKURL: http://acbop.monmouth.army.mil/
LINKDESC:
EMAILADD: conklink@doim6.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-325 SN144911)

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 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--CIRCUIT BREAKER
SOL SP0930-98-Q-A102
DUE 010998
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97309000591 NSN 5925-01-058-1265, CAGE 81349
Part No M83383/02-09 pole quantity: 1 maximum continous load
current rating per pole;: 50.0 amperes AC and 50.0 amperes
DC single location. Operating voltage type and rating per pole
in volts: 115.0 AC and 28.0 DC single location. Frequency in
Hertz: 400.0 single location. Body style: 15A single pole type.
16 -EA Del to Mechanicsburg PA 17055 Del by 06 Oct 98. 15 -EA
Del to Lathrop CA 95330 Del by 06 Oct 98. Buyer's name: luann
bocsy Co name: K.A. Schenck buyer's code: pccmler Co ext: 692-7825
extension: 692-7824 item identification: circuit breaker 5925010581265
QPL 83383-9 DTD 07 Oct 93; bsic spec: MIL--83383C DTD 24 Jun
88; Amend #2 DTD 5 Mar 92; spec/MS sheet: MIL-C-83383/2C DTD
30 Sep 87; Amend #1 DTD 14 Nov 90.APPROVED Sources: Eaton Corp
(81640) and mechanical Products(76374) ------------------------------
- -------------------------- size, dimension or other form
complete, unrestricted data package available. X military specification
item. Other than NOTE 22 of CBD applies. part numbered item.products
offered clause applies. Various increments solicited: from
29 ----- 30-------49 ----- 50-------99 ---- 100------150 ------
0--------0 ------ 0--------0 PR quantity: 31 EA line quantity
DODAAD destinations 1-------16------SW3100--MECHANICSBURG--PA--17055-0789
2-------15------W62G2T--STOCKTON-------CA--95296-0130 more
than 3 DESTINATIONS-(Y/N): N delivary schedule: 180 days set-aside
type: G A=COMBINED small business/LSA set-aside B=PARTIAL small
business set-aside C=TOTAL small business set-aside D=TOTAL
SDB set-aside E=PARTIAL set-aside with preference for SDB F=UNRESTRICTED
with preferential consideration for SDB G=UNRESTRICTED(sole
Source/single Source)(no preference) size standard: 750 last
buy history/contract restrictions 1.SMALL business percent:
0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?: 5.SBA
awarded?: 6.QUALIFICATION required?: Y 7.COMPLETE drawlings
available?: Y all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-324 SN144601)

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 1997]

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHED
SOL SP0451-98-R-0411
DUE 011298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer.ell EN Steinmetz/BG435/804-279-3275.
contract officer/L. M ccormick.
DESC: PR-NO: NPG97302000574 NSN 5995-01-006-0884, cable assembly,
power, elec partial data available. P/N 66358/710644. specifications
plans or drawings relating to the procurment described are
not available and cannot be furnished by the GOVT. Unrestricted.
100% option. see NOTE 22. the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
16 -EA Del to Jacksonville FL 32212-0097 Del by 90 DARO. 50
-EA Del to San Diego CA 92132-5044 Del by 90 DARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-325 SN144617)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-8147
DUE 011298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-5857. For copies
of RFQ solicitations, contact the buyer.dol Ly Carter/BG390/804-279-5857.
contracting officer/L. M ccormick.
DESC: PR-NO: YPG97302000575 NSN 5995-01-017-1230, cable assembly,
special proprietary data - for buyer only - special purpose
cable assembly, 12 conductor, 10.5 feet Long nominal, first
END connector internal Angle all conductors, second END quick
disconnect Terminal all conductors multiple part numbers. specifications,
plans or drawings relating to the procurement described are
not avaialable and cannot be furnished by the GOVT. Unrestricted.
critical item application. 59 - EA Del to Mechanicsburg PA
17055 Del by 90 DARO. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-325 SN144634)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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--SWITCH, PROXIMITY DSCC FORM 239 DATED OCT 6, 1997
APPLIES
SOL SPO930-98-Q-A107
DUE 121297
POC Contact: name/phone: Linda WILLIAMS-614-692-7840 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97288000799 NSN 5930-01-056-9598, CAGE 66258
Part No 550-037RA CAGE 80063 Part No SM-A-776190-2 CAGE 91929
Part No SM-A-776190-2 general characteristics item description
standard actuator size .625 IN. dia, .62 in thick, mat SAE
1020 steel, CASE mat stainless steel 300 series, wt 8 OZ, LG
2.50 IN. dia 0.625 IN. mounting Hardware included W/switch.
77 -EA Del to Mechanicsburg PA 17055 Del by 09 Dec 97. 11 -EA
Del to Lathrop CA 95330 Del by 09 Dec 97. Full and open competition:
complete, unrestricted data package available. Various increments
solicited: from-to: 1-50; 51-100; 101150; 151-200. PR 88 EA.
Line quantity DODAAD destinations 177SW3100 Mechanicsburg,
PA 88 PC. to be Del. W/in 120 days. Set aside type: c-total
small business set-aside size standard: 100 small business
percent: 100 complete drawings available? (Y) all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-325 SN144643)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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--CIRCUIT BREAKER
SOL SP0930-98-Q-A103
DUE 010998
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97314000563 NSN 5925-01-089-9443, CAGE 81349
Part No M39019/02-255 @POLE quantity 1 @MAXIMUM continuous
load current rating per pole 15.0 amperes AC and 15.0 amperes
DC single location @OPERATING voltage type and rating per pole
in V olts 240.0 AC and 50.0 DC single location @FREQUENCY in
Hertz 400.0 single location @BODY style 2A single pole type
178 -EA Del to Mechanicsburg PA 17055 Del by 14 May 98. 48
- EA Del to Lathrop CA 95330 Del by 14 May 98. Buyer's name:
luann bocsy Co name: K.A. Schenck buyer's code: pccmler Co
ext: 692-7824 extension: 692-7825 item identification: circuit
breaker 5925010899443 QPL 39019-21; basic spec: MIL-C-39019C
DTD 13 Oct 87; Amend #2 DTD 25 Jan 96; spec/MS sheet: MIL-C-39019/3F
DTD 26 Jan 89; Amend #1 DTD 24 Mar 92. Approved Sources: Eaton
Corp (74193) and Philip Technologies (81541) size, dimension
or other form, fit or function description: N/A material: --------------------------------
- ------------------------ full complete, unrestricted data
package available. X military specification item. Other than
NOTE 22 of CBD applies. part numbered item.products offered
clause applies. Various increments solicited: FROM:75 to: 199
---- 200 499 ---- 500 749 ---- 750 1000 ------ 0 0 - - -----
0 0 PR quantity: 226 EA ------------------- - -------------------------------------
line quantity DODAAD destinations 1-------178-----SW3100--MECHANICSBURG---PA-17055-0789
2-------48-----W62G2T--STOCKTON--------CA-95296-0130 more than
3 DESTINATIONS-(Y/N): N delivary schedule: 120 days set-aside
type: G A=COMBINED small business/LSA set-aside B=PARTIAL small
business set-aside C=TOTAL small business set-aside D=TOTAL
SDB set-aside E=PARTIAL set-aside with preference for SDB F=UNRESTRICTED
with preferential consideration for SDB G=UNRESTRICTED(sole
Source/single Source)(no preference) size standard: 750 -----------------------------------
- --------------------- last buy history/contract restrictions
1.SMALL business percent: 0 2.SDB percent: 3.LSA percent: 0
4.SDB considered?: 5.SBA awarded?: 6.QUALIFICATION required?:
Y 7.COMPLETE drawlings available: Y all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-325 SN144645)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--TRANSFORMER
SOL N00406-98-R-5014
DUE 010598
POC J. Gregg, (360) 476-7265 M. Evonick, (360) 476-7265
DESC: 17.DESCRIPTION/SPECIFICATIONS - Transformers, pad-mounted
type, various KVA, three phase, various hertz, Class OA, Type
C, 13,800 delta primary voltage, various BY/120 secondary voltage,
radial feed dead (or live), front application with load break
inserts and elbows, and high voltage taps 2-2.5 above and below
normal voltage. Eight different size transformers; 10 each
for each size. Inspec-tion and acceptance at contractors plant.
FOB point Origin; Final destination US Navy Public Works Center,
Guam. Delivery schedule, 30 days after date of contract. This
is a 100% Small Business Set-Aside. Non-manf. waiver in effect,
FAR 19.102(F) (4). Note 1 applies. ALL RESPONSIBLE SOURCES
MAY SUBMIT OFFER WHICH SHALL BE CONSIDERED BY FLEET AND INDUSTRIAL
SUPPLY CENTER, PUGET SOUND. TELEPHONE REQUESTS WILL NOT BE
HONORED.
CITE: (W-325 SN144816)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 59--CONDUIT ASSEMBLY FOR W1 & W4 CABLE PROGRAM.
SOL DAAC79-98-T-0089
DUE 121097
POC Purchasing Agent PETE PETERSON (903) 334-2206 (Site Code
DAAC79)
DESC: 597500X970189, Conduit assy, 924 each, Glenair p/n 749-307-1,
Entraco p/n ca00865-w4 & 597500x970190, Conduit assy, 512 each,
Glenair p/n 749-307-2, Entraco p/n ca00865-w1. Delivery to
Red River Army Depot by 28 Feb 1998. For a copy of the request
for quote & drawings, fax your request (no phone request) to
903-334-2628 or 4141, attn: Pete Peterson.
CITE: (I-325 SN144860)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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--ADAPTERS
SOL 1PI-B-2081-98
DUE 011298
POC Barry Page, Contracting Officer, 202-305-3887
DESC: UNICOR, Federal Prison Industries intends to enter into
an indefinite delivery/indefinite quantity supply type contract
for the following adapters: UNICOR Part No. ADP3837, D, Procurement
Spec.: Drawing #EPO-0052, Rev. B. Minimum Guaranteed Quantity
is 7,932 each. Estimated Maximum Quantity is 50,000 each. Contract
period will be for five (5) years. Delivery is FOB Destination
to UNICOR, Federal Prison Industries, Inc. FCI Loretto, Rural
Route #276, Loretto, PA 15940. Supplies to be furnished under
the ensuing contract shall be ordered by issuance of individual
delivery orders. Each delivery order may specify a delivery
schedule with multiple delivery dates. The initial delivery
date required in each delivery schedule will be 45 days after
receipt of the delivery order with each subsequent delivery
date in the delivery schedule to be no less than 30 days after
the previous delivery date in that schedule. This acquisition
is 100% set aside for small business concerns. Your request
for a solicitation package must be submitted in writing to
UNICOR, Federal Prison Industries, Inc., Material Management
Branch, 400 First Street NW, Washington, DC 20534, Attn: Barry
Page, Contracting Officer or by fax to (202)305-7363/7365.
Your request should indicate your business size and type. A
more detailed description will be available in the solicitation.
Only FAXED or WRITTEN requests will be accepted. NO CALLS PLEASE.
See numbered note 1.*****
CITE: (W-325 SN144909)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--QR FOR REP ELECTRON TUBE/DEFL YOKE
SOL N/A
DUE 010998
POC For copy, N/A,,, For additional information contact John
Pickle/ Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established qualification
Requirements (QRs) for the repair of the following item: Electron
Tube and Deflection Yoke Assembly, NSN 5960-01-184-8831NT,
P/N 4016906-902, appl B- 1B aircraft. This tube assembly focuses
and moves an electron beam on a phosphorist screen which displays
information to and from the navigation/radar equipment to the
pilot. This is not an RFP. No solicitation document exists.
The Air Force does not possess data necessary for above repair.
For copy of Qualification Requirements, submit written request
only to John Pickle/PKC, 3001 Staff Dr, Ste 2AH81A, Tinker
AFB OK 73145-3064. FAX No. 405-739-2699. The approximate issue/response
date will be 21 Nov 97. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
CITE: (I-325 SN144894)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-98-Q-8152
DUE 011298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-5857. For copies
of RFQ solicitations, contact the buyer. do lly Carter/BG390/804-279-5857.
contracting officer/L. McCormick.
DESC: PR-NO: NPG97311000668 NSN 6150-01-004-5426, cable assembly,
special. P/NS 4035T40P01 & 8TK4AAP1. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted. critical
application item. 28 -EA Del to Barstow CA 92311 Del by 90
DARO. See NOTE 22. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-325 SN144618)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-6132
DUE 122697
POC Contact: for copies of RFQ solicitations, contact the buyer,
Brenda Noe/ BB936/(804) 279-3006, contracting office R, Barry
Compton/BB834/ (804-279-5281, FAX (804) 279-6 009.
DESC: PR-NO: YPG97308001277 NSN 6150-01-067-7103, cable assembly,
special purpose, electrical, space Corp, CAGE 04984, P/N 36-170-096-1,
celtech Corp, CAGE 65552, P/N 29-237-50. Specifications plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. NOTE 26 applies.
Unrestricted. Other than full and open comp (sole Source) FAR
6.302-1. 19 -EA Del to Mechanicsburg PA 17055 Del by 120 days
ARO. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-325 SN144619)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--STATOR
SOL F42620-98-R-64318
DUE 011398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6115-00-918-1994BF P/N: 1541961, P/N 1584179-1
Stator generator AC assembly 8 in x 12 in generates 30 KVA
power. 27ea. Applicable to: R/F4c/D/E Acft. Destn: Hill Air
Force Base, Ut 84056-5820. Delivery: 30 Oct 98 27 ea The approximate
issue/response date will be 11 Dec 97. To: Allied-Signal Aerospace
Corp, Eatontown Nj 07724-3444. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-325 SN144681)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
SOL N0038398QA045
DUE 123197
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161
DESC: NSN 7R-6115-01-309-5005-PF, IAW Ref Nr A55A9010-3, Qty
7 EA , Delivery FOB Origin--Only known approved source is AlliedSignal
MCS Tempe facility code 59364; there are no drawings available.,
See Note 22 (ACAVI1121050-064)
CITE: (I-325 SN144804)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--INVERTER,POWER,STAT
SOL N0038398RA041
DUE 123197
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161
DESC: NSN 7R-6130-01-253-7231-AH, Ref Nr PS-293-2, Qty 21 EA,
Deliver to Bell Helicopter Textron, Inc Hurst TX --The only
approved sources for this requirement are those currently listed
on Qualified Product List (QPL) 7032-34 dated 7 June 95, superceding
QPL-7032-33 dated 13 November 91. Those sources are Airborne
Power (10109), Phoenix AZ and Aerospace Avionics Inc (19623),
Bohemia NY., See Note 22 (ACAVI1121050-065)
CITE: (I-325 SN144805)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 65--STERILE CONTAINER SYSTEM
SOL F08620-97-T5729
DUE 120897
POC Sam Doswell, Contract Specialist, 850-884-3267 Twila Beasley,
Contracting Officer, 850-884-1269
DESC: 17. 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 contained
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Solicitation F08620-97-T5729, and is
issued as a Request for Quotation (RFQ). The RFQ incorporates
provisions and clauses are those in effect through Federal
Acquisition Circular 97-02. This requirement is issued on an
unrestricted basis, open to both large and small business.
The standard industrial classification code is 3843, and the
small business size standard is 500 employees. FOB destination.
SCHEDULE: The contractor shall provide the following item:
Sterile Container System, brand name or equal to Aesculap.
All products offered other than that specifically referenced
by brand name will be required to meet the needs of the Government
in essentially the same manner as the brand name product. The
following is a list of items in the sterile container system,
including the Aesculap part number and quantity: ITEM PART
NO. QUANTITY Half-size cover w/plate, Red JK385P 2 Half-size
cover w/plate, Blue JK386P 2 Half-size cover w/plate, Green
JK387P 2 Half-size cover w/plate, Gold JK388P 2 Half-size
cover w/plate, Silver JK389P 2 Half-size perforated bottom,
5.3 inches JN341 10 Half-size perforated basket, 3 inches
deep, 35 mm handles JF113R 10 Half-size perforated basket
lid JF117R 10 3/4-size cover w/plate, Silver JK789P 8 3/4-size
solid bottom, 4 inches JK740 8 3/4-size perforated basket,
3 inches deep, 35 mm handles JF253R 8 3/4-size perforated
basket lid JF257R 8 1/4-size lid w/perforated bottom, 2.5
inches JL094 120 1/4-size basket w/lid, 1.75 inches JF374
120 1/4-size disposable filter (1000/pkg) US992 1 Round disposable
filters (1000/pkg) US994 1 Indicator cards (250/pkg) MD347
1 Locks w/indicators (1000/pkg) US906 1 ID labels, Red JG785U
30 ID labels, Blue JG786U 30 ID labels, Green JG787U 30
ID labels, Gold JG788U 30 ID labels, Orange JG789U 30 Limiting
bar, 244 mm JF923 10 Limiting bar, 174 mm JF922 10 Limiting
bar, 110 mm JF921 10 Quotations shall include the manufacturer's
name, brand, model, and/or part number being offered, and the
cost for FOB destination to Hurlburt Field, FL. Warranty information,
to include period and coverage, shall be stated. Availability/projected
delivery time after receipt of order should be provided. The
following clauses and provisions are incorporated and will
remain in full force in any resultant contract: DFARS 252.211-7003,
Brand Name or Equal; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders, Commercial
Items. FAR 52.212-1, Instructions to Offerors--Commercial Items,
is amended to read: "Submit signed and dated offers in three
copies to 16 CONS/LGCY, PO Box 9190, 350 Tully Street (Mail
Stop #39), Hurlburt Field, FL, 32544. Offers may be submitted
on letterhead stationery and at a minimum must show: (1) the
solicitation number (F08620-97-T5729); (2) the time specified
for receipt of offers (8 Dec 97); (3) The name, address, and
telephone number of the offeror; (4) a technical description
of the item(s) being offered in sufficient detail to evaluate
compliance with the requirements of the solicitation. This
may include product literature or other documents if necessary;
(5) terms of any express warranty; (6) price and discount terms;
(7) "remit to" address, if different from mailing address;
(8) a complete copy of the representations and certifications
at FAR 52.212-3; (9) acknowledgment of solicitation amendments,
if any; (10) past performance information, when included as
an evaluation factor, to include recent and relevant contracts
for the same or similar equipment and other references (including
contract numbers, points of contact with telephone numbers
and other relevant information); and (11) if the offer is not
submitted on an SF Form 1449, include a statement specifying
the extent of agreement with all terms and conditions, and
provisions included in the solicitation. The proposal must
be signed by an official authorized to bind your organization.
Offers that fail to furnish required representations and certifications
or reject the terms and conditions of the solicitation, may
be excluded from consideration. FAR 52.212-2, Evaluation--Commercial
Items, is amended to read: "The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
Government anticipates award of a firm-fixed price purchase
order. The following factors in descending order of importance
shall be used to evaluate offers: (1) technical capability
of the item offered to meet the Government requirement; (2)
past performance, including warranty repairs and repair response
time; (3) delivery time; (4) price (including FOB destination
charges)." For evaluation of past performance, offerors are
required to submit information pertaining to previous sales
to other government activities or to private companies. Include
contract number, date of purchase, amount of purchase, and
name/address/phone number of purchaser. Failure to submit this
information for evaluation will result in subpar scoring in
the applicable area of evaluation. Questions concerning this
RFQ must be submitted in writing; no telephone responses will
be processed. Questions should be FAXed to 16 CONS/LGCY, at
850-884-5372, attention to Sam Doswell.
CITE: (W-325 SN144722)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--BAG, MEDICAL KIT
SOL spo200-98-q-5052
DUE 112059
POC buyer-r. lott (dpsc-msbb-pnn)/215-737-7368,contracting ofcr-l.j.walsh/215-737-2299
DESC: BAG, MEDICAL KIT, NYLON, LIGHTWEIGHT, NONRIGID, 22 BY 40
INCHES 6545-01-157-9112 SPEC: MPID NO. 1 DATED 2 AUG 1983
QUANTITY: 1,227 / UNIT OF ISSUE: EACH pLACE OF DELIVERY:
DD MECH AND TRACY SCHEDULED DELIVERY: 60 DAYS AFTER RECEIPT
OF AWARD SEE NUMBERED NOTE(S): 9 PROPOSED ACQUISITION IS:
UNRESTRICTED ALL MATERIALS USED IN FABRICATION ARE TO BE FURNISHED
BY THE SUCCESSFUL BIDDER(S). ALL RESPONSIBLE SOURCES MAY SUBMIT
A QUOTATION WHICH SHALL BE CONSIDERED BY THE AGENCY. SOLICITATION
REQUEST MAY BE TRANSMITTED VIA: FACSIMILE REQUESTS: 215-737-8139
OR 8150 MAIL REQUEST TO THE ABOVE ADDRESS: SEE BLOCKS 7 AND
11. ANTICIPATION SOLICITATION ISSUANCE DATE: 11/24/97 OTHER
THAN FULL AND OPEN COMPETITION: N/A SOLICITATION AVAILABLE
VIA EDI: N/A
LINKURL: hhtp://www.dpsc.dla.mil.
LINKDESC:
EMAILADD: rlott@dpsc.dla.mil
EMAILDESC:
CITE: (W-325 SN144779)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: 65--PROVIDE ARTIFICIAL LIMBS
SOL RFP 613(CSC)-7-98
DUE 122297
POC Germaine Talbot
DESC: Previously amended on 11/6/97, solicitation is further
amended by Amendment #2 which changes the Standard Industrial
Code (SIC) to 3842, size standard is 500 employees. Bid opening
date remains 12/22/97.
CITE: (W-325 SN144795)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--MEDICAL PACKET , INDIVIDUAL, SURVIVAL KIT, AIRMAN'S
SOL spo200-98-q-5053
DUE 120597
POC buyer: r. lott(dpsc-msbb-pnn/215-737-7368/contracting officer:
l. j/ walsh/215-737-2299
DESC: medical packet, individual survival kit, airman's nsn:
6545-00-231-9421 spec: mil-s-81941a (as) dated 09 jun 76,
and dwg no. 24328 data sheet no. 1 dated jan 25 77 predominant
material of manufacture: n/a quantity to be purchased: 1,665
place of delivery: dd mech and tracy schedule delivery period:
60 days after receipt of award see number note: 9 proposed
acquisition is: unrestricted all materials used in fabrication
are to be furnished by the successful bidder(s). solicitation
requests may be transmitted via: facsimile request: 215-737-8139
or 8150 anticipated solicitation issuance date: 11/24/97
other than full and open competition: n/a solicitation available
via EDI: N/A
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: r. lott@dpsc.dla.mil
EMAILDESC:
CITE: (W-325 SN144845)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM ACQUISITION ACTIVITY, SOUTHEAST CONTRACTING CENTER,
39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: 65--MEDICAL/SURGICAL DISTRIBUTION OF SUPPLIES
SOL DADA08-98-Q-0049
DUE 123097
POC Contract Specialist CPT VERA L. HUDGENS (706)787-5681 (Site
Code DADA08)
DESC: THE U.S. ARMY MEDICAL DEPARTMENT ACTIVITY (MEDDAC), MONCRIEF
ARMY COMMUNITY HOSPITAL (MACH), FT JACKSON, SC AND THE SOUTHEAST
CONTRACTING CENTER, INTENDS TO PROCURE ON A SOLE SOURCE BASIS
UNDER THE AUTHORITY OF FAR 6.302 FOR MEDICAL SURGICAL SUPPLIES
WITH GENERAL MEDICAL CORPORATION, 805 PRISSLEY ROAD, SUITE
111, CHARLOTTE, NC 29207-5720. DELIVERY IS TO BE MADE TO MONCRIEF
ARMY COMMUNITY HOSPITAL, BLDG 4500, FT. JACKSON, SC 29207-5720.
AS INDICATED IN THE STATEMENT OF WORK (SOW) PERFORMANCE SHALL
COMMENCE ON 1 FEBRUARY 1998 THROUGH 30 SEPTEMBER 1998. OFFERS
WILL BE DUE WITHIN 10 DAYS AFTER THE ISSUANCE OF THE REQUEST
FOR QUOTATION. ALL REQUEST FOR THE RFQ MUST BE IN WRITING TO
INCLUDE YOUR COMPANY NAME, ADDRESS, TELEPHONE NUMBER, SIZE
OF BUSINESS, TAX ID NUMBER AND THE RFQ NUMBER. INTERESTED PERSONS
MAY IDENTIFY THEIR INTEREST AND CAPABILITY TO RESPOND TO THE
REQUIREMENT OR SUBMIT QUOTES. THIS NOTICE OF INTENT IS NOT
A REQUEST FOR COMPETITIVE QUOTES. HOWEVER, ALL QUOTES RECEIVED
BY THE QUOTE DUE DATE WILL BE CONSIDERED BY THE GOVERNMENT,
BUT ONLY TO THOSE VENDORS WITH THE CAPABILITY TO INTERFACE
WITH THE TAMMIS SYSTEM WITHOUT CAUSING DELAYS OR WORK STOPPAGE.
A DETERMINATION BY THE GOVERNMENT NOT TO COMPETE THE AWARD
BASED UPON RESPONSES TO THIS NOTICE IS SOLELY WITHIN THE DISCRETION
OF THE GOVERNMENT. INFORMATION RECEIVED WILL NORMALLY BE CONSIDERED
SOLELY FOR THE PURPOSE OF DETERMINING WHETHER TO CONDUCT A
COMPETITIVE PROCUREMENT. SEE NOTE 22.
CITE: (I-325 SN144858)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM ACQUISITION ACTIVITY, SOUTHEAST CONTRACTING CENTER,
39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: 65--MEDICAL/SURGICAL DISTRIBUTION OF SUPPLIES
SOL DADA08-98-Q-0050
DUE 121597
POC Contract Specialist ROBIN THOMAS (706)787-6573 (Site Code
DADA08)
DESC: THE U.S. ARMY MEDICAL COMMAND, DWIGHT DAVID EISENHOWER
ARMY MEDICAL COMMAND (DDEAMC), FT GORDON, GA AND THE SOUTHEAST
CONTRACTING CENTER, INTENDS TO PROCURE ON A SOLE SOURCE BASES
UNDER THE AUTHORITY OF FAR 6.302 FOR MEDICAL SURGICAL SUPPLIES
WITH OWENS AND MINOR, 777 LEWISTON ROAD, GROVERTOWN, GA 30813.
DELIVERY IS TO BE MADE TO EISENHOWER ARMY MEDICAL CENTER, BLDG
300, FT. GORDON GA 30905. AS INDICATED IN THE STATEMENT OF
WORK (SOW), PERFORMANCE SHALL COMMENCE ON 1 FEBRUARY 1998 THROUGH
30 SEPTEMBER 1998. OFFERORS WILL BE DUE WITHIN 10 DAYS AFTER
THE ISSUANCE OF THE REQUEST FOR QUOTATION (RFQ). ALL REQUEST
FOR RFQ MUST BE IN WRITING TO INCLUDE YOUR COMPANY NAME, ADDRESS,
TELEPHONE NUMBER, SIZE OF BUSINESS, TAX ID NUMBER AND THE RFQ
NUMBER. INTERESTED PERSONS MAY IDENTIFY THEIR INTEREST AND
CAPABILITY TO RESPOND TO THE REQUIREMENT OR SUBMIT QUOTES.
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES.
HOWEVER, ALL QUOTES RECEIVED BY THE QUOTE DUE DATE WILL BE
CONSIDERED BY THE GOVERNMENT, BUT ONLY TO THOSE VENDORS WITH
THE CAPABILITY TO INTERFACE WITH THE TAMMIS SYSTEM WITHOUT
CAUSING DELAYS OR WORK STOPPAGE. A DETERMINATION BY THE GOVERNMENT
NOT TO COMPETE THE AWARD BASED UPON RESPONSES TO THIS NOTICE
IS SOLELY WITHIN THE DISCRETION OF THE GOVERNMENT. INFORMATION
RECEIVED WILL NORMALLY BE CONSIDERED SOLELY FOR THE PURPOSE
OF DETERMINING WHETHER TO CONDUCT A COMPETITIVE PROCUREMENT.
SEE NOTE 22.
CITE: (I-325 SN144859)

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--FUEL NOZZLE TEST STANDS
SOL M00146-98-R-0003
POC Anna O'Brien, Procurement Assistant, 919-466-2845, Freda
Morton, Contract Specialist, 919-466-2022/Fax 919-466-3571

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 1997]

DESC: The Naval Aviation Depot, Cherry Point has a requirement
for the design, manufacture, and delivery of two (2) fuel nozzle
test stands. The test stands will be used for testing fuel
nozzles and other fuel components. The nozzle test stand shall
consist of the following major components: Test Stand Enclosure
and Test Sink, one (1) each, Fuel Supply and control System,
one (1) each, Operator console/Instrumentation, one (1) each,
Patternator, one (1) each. The tentative closing date for this
solicitation is 06 January 1998. The award for this requirement
will be made on "Best Value". As of 31 March 1998 all contractors
must be registered in the Central Contractor Registration (CCR)
Database as a condition of contract award. DOD will be using
other information from other databases to build the CCR. Contractors
may register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
Include Cage Code and Dun & Bradstreet Number with request.
CITE: (W-324 SN144577)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-98-R-0381
DUE 010998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG97295000605 NSN 6685-01-433-6401, transmitter,
pressure solicitation SP044098R0381 has been corrected to read
as SP044098R0382.
CITE: (I-325 SN144615)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--TEST SET, SEMI CONDUCTOR
SOL F41608-98-Q-37511
DUE 011298
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Ruiz, B./ldkaa/[210]925-7661
DESC: Item 0001 NSN 6625-01-239-4638 P/N: 2000, SIZE/DIMENSIONS:
11"d x 4"h x 9"w WT 6.5 LBS FORM/FIT/FUNCTION DESCRIPTION:
PROVIDES ADVANCE TROUBLE-SHOOTING CAPABILITIES IN TESTING COMPONENTS,
SUCH AS CMOS AND MOS CIRCUITS. TEST COMPONENTS AND BOARDS WITHOUT
POWER...IDEAL FOR CATASTROPHIC FAILURES. IT ALSO TESTS GATE-FIRED
DEVICES WITH BUILT-IN PULSE GENERATOR. PREDOMINATE MATERIAL
OF MANUFACTURE: ELECTRONICS APPLICATION: COMMON SUPPORT ea.
Applicable to: Multi Acft. Destn: Tinker AFB OK 73145-9013.
Delivery: 29 May 98 49 ea Government furnished drawings and
specifications are not available. The approximate issue/response
date will be 11 Dec 97. The anticipated award date will be
30 Jan 98. Written procedure will be used for this solicitation.
To: Huntron Instrument Inc, Mill Creek Wa 98012-1227. 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-325 SN144676)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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--PROGRAMMER,AIR INLE
SOL N0038398QA044
DUE 123197
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161
DESC: NSN 7R-6610-01-346-8241-PF, IAW Ref Nr A51A9129-23, Qty
7 EA, Delivery FOB Origin--Only known approved source is AlliedSignal
Military Customer Support, Tucson facility code 64547; there
are no drawings available., See Note 22 (ACAVI1121050-066)
CITE: (I-325 SN144806)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--TEST PROGRAM SET/OPERATIONAL TEST PROGRAM SET
SOL N68335-98-R-0049
DUE 121997
POC Dawn Chartier, (732) 323-2933
DESC: Synopsis for Test Program Set published 19 November 1997
is corrected to read: The Naval Air Warfare Center Aircraft
Division Lakehurst, NJ (NAWCADLKE) intends to negotiate a sole
source modification with Raytheon, E-Systems for the acquisition
of an additional Operational Test Program Set (OTPS) under
contract N68335-97-C-0005. The OTPS may contain one or more
Test Program Set (TPS).
CITE: (W-325 SN144815)

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: 67--MULTIMEDIA PROJECTORS
SOL CC-97-Q-0028
DUE 120197
POC Jeff Ryan, (202) 874-5034
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subparts
12.6 and 13.6, 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 set forth
in FAR Subpart 13.6, Test Program for Certain Commercial Items.
This notice is being issued as Request for Quotation (RFQ)
Number CC-97-Q-0028 and incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-02, as if
stated in full text. This acquisition is set aside 100% for
small businesses under SIC code 5043 and has a small business
size standard of 100 employees. The scope of work will be for
the delivery of thirty seven (37) multimedia projectors. The
machines shall have the following characteristics: nine (9)
of the projectors must have a minimum brightness/light output
or 1000 ANSI lumens. The remaining twenty-eight (28) projectors
must be a minimum brightness/light output of 650 ANSI lumens
and weigh less than 20 pounds. All of the projectors must be
capable of projecting NTSC video images in Composite, S-Video,
RGB analog format and IBM compatible desktop and laptop computers
with standard VGA graphic cards. In addition all of the projectors
must have a minimum resolution of 800x600 pixels (SVGA); built
in speakers; S-Video/Video, Audio, and RGB input terminals;
audio and RGB output terminals; and remote control. The Government
intends to make a single award of a firm fixed priced order
to the responsible offerors whose quote provides the best value
to the Government. However, the Government reserves the right
to make two (2) separate awards based on the specified minimum
ANSI lumens (i.e., 1000 and 650). The Contractor is required
to deliver the projectors, FOB destination, no later than December
31, 1997. The specific delivery locations for the projectors
are as follows: eight (8) of the 1000 ANSI lumen (minimum)
projectors shall be delivered to Comptroller of the Currency,
Headquarters Office, 250 E Street, SW, (MS 2-7), Washington,
DC, 20219, Attn: Don Titzman; one (1) of the 1000 ANSI lumen
(minimum) projectors and eight (8) of the 650 ANSI lumen (minimum)
projectors shall be delivered to Comptroller of the Currency,
Northeastern District, 1114 Avenue of the Americas, Suite 3900,
New York, NY, 10036, Attn: Nick Mazanis; eight (8) of the 650
lumen (minimum) projectors shall be delivered to Comptroller
of the Currency, Western District, 50 Fremont Street, Suite
3900, San Fransico, CA 94105, Attn: Teri Simmons; and twelve
(12) of the 650 ANSI lumen (minimum) projectors shall be delivered
to Comptroller of the Currency, Southeastern District, Marquis
One Tower, Suite 600, 245 Peachtree Center Ave., NE, Atlanta,
GA 30303, Attn: Glenna Shaw. The FAR provision at 52.212-1,
Instructions to Offerors--Commercial, applies to this acquisition.
The FAR provisions at 52.212-2, Evaluation--Commercial Items
is also applicable and includes the following addenda: Paragraph
(a) is hereby modified to identify the following evaluation
factors: 1) conformance with technical specifications; 2) the
offeror's proposed delivery schedule; and 3) the offeror's
proposed one (1) year commercial warranty. In determining which
proposal offers the greatest value or advantage to the Government,
overall technical merit will be slightly more important than
price or cost to the Government. The machine's technical specifications,
proposed delivery schedule and one year commercial warranty
will be of equal importance. Between substantially equal proposals,
the proposed price or cost will become the determining factor
in selection for award. Between proposals with different technical
ratings, a determination will be made as to whether the additional
technical merit or benefits reflected by a higher priced proposal
warrants payment of the additional price or cost. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items, applies to
this acquisition and includes the following addenda: Paragraph
(a) is hereby modified to identify the constructive acceptance
period of seven (7) calendar days after delivery. FAR clause
52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders--Commercial Items, applies to
this acquisition and the following clauses cited in the clause
are applicable to this acquisition; 52.203-6, Restrictions
on Subcontractor Sales to the Government (Alternate I); 52.203-10,
Price of Fee Adjustment for Illegal or Improper Activity; 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52.219-14, Limitation on Subcontracting;
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; and 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
Offerors are encouraged to submit a quote using the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items,
found at Internet URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/
Index.html. However, quotes may be submitted on letterhead
stationary and, at a minimum, must provide: (1) the RFQ number;
(2) the name, address, point of contact and telephone number
of the offeror; (3) terms of any express warranty; (4) a statement
confirming that delivery of all projectors will be made on
or before December 31, 1997; (5) price and discount terms;
(6) "remit to" address, if different from mailing address;
(7) a statement specifying the extent of agreement with all
terms, conditions, and provisions included in the RFQ; (8)
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items. (The
Representations and Certifications required by FAR 52.212-3
may be obtained via the internet at URL: http://procure.msfc.nasa.gov/nasa_ref.html;
or by calling Jeff Ryan on 202/874-5034); and (9) sufficient
technical literature and description to allow the Government
to evaluate conformance with the technical specification. Offers
that fail to furnish required representations or information,
or reject the terms and conditions of this RFQ, may be excluded
from consideration. Quote are due by December 1, 2:00 PM local
time. Quotes may be mailed to: The Comptroller of the Currency,
250 E Street, SW, (4-13), Washington, D.C. 20219, Attn: Jeff
Ryan; or faxed to (202) 874-5625. All responsible small businesses
(100 employees or less) may submit a quote which shall be considered
by the agency.
CITE: (W-324 SN144572)

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--SODIUM HYPOCHLORITE, LIQUID BLEACH
SOL TFTP-97-HB-6805
DUE 020298
POC Debbie Ginther, 253-931-7484, email debbie.ginther@gsa.gov
DESC: Sodium Hypochlorite, liquid bleach, IAW Commercial Item
Description A-A-1427, dated December 2, 1993 (National Stock
Number 6810-00-598-7316), to be provided in one gallon containers,
six containers per box. Prices will be requested FOB destination
to various GSA supply depots. Performance Oriented Packaging
(POPs) is required. Requirements contracts for the period July
1, 1998 through June 30, 1999, with four (4) one-year options,
through June 30, 2003. This solicitation is not set aside for
small business. All bidders must comply with the quality control
system requirements of Federal Standard 368a. Solicitation
is subject to the Walsh-Healy Public Contracts Act. Competition
will be full and open, and all responsible sources may request
a copy of the solicitation. Written requests are preferred.
Mail requests to: General Services Administration, Acquisition
Division, 10FTP-S, 400 15th Street SW, Auburn, WA, 98001-6599.
FAX requests to 253-931-7174. Email requests to debbie.ginther@gsa.gov.
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
email
CITE: (W-324 SN144585)

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--HARDWARE MAINTENANCE
DUE 112897
POC Lynne M. Ware, 618-229-9590
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch
(DTS42) intends to issue a purchase order the acquisition
of hardware maintenance support for a HP9000/T520 server
and associated hardware for DMC-Ogden. The successful contractor
shall respond to covered hardware equipment outages 24 hours
per day, seven (7) days per week, with four (4) hour on-site
response. Period of performance for the maintenance is 4 Dec
97 through 30 Sep 98. This requirement is being processed
on a full and open basis. Companies who can provide the above
listed hardware maintenance must indicate their interest within
8 days of this announcement. Any party interested in receiving
a copy of the solicitation shall provide written notice to
the Contracting Office. Datafax requests to 618-229-9592
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
SIC Code 7379.
CITE: (W-324 SN144587)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 70--NOVELL EDUCATIONAL MASTER LICENSE AGREEMENT
SOL N00161-98-Q-0030
DUE 122997
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520/Fax (410) 293-5293
DESC: Procurement of Novell Software Connection Library Master
Disks. Procurement of a Novell Site License (New Nodes) Educational
Master License Agreement for the following: Network Products
- IntranetWare, NetWare 3.12, LAN Workgroup, LAN WorkPlace
PRO, NetWare IP, NetWare WebServer, ManageWise and GroupWare
Products - GroupWise Mailbox which contains: Client/Admin Multi-Lingual,
Multi-Platform, Client/Admin Unix, Message Server for DOS,
Message Server for NLM, Message Server for OS/2, Message Server
for Unix, List Server, Async Gateway NLM and OS/2, API Gateway
NLM, DOS, and OS/2, x.25 Gateway, Groupwise SMTP/MIME Gateway,
MHS Gateway and Groupwise Web Access. It is the intention of
the Government to award a contract on a sole source basis to
Novell, 2323 Horsepen Road, Suite 600, Herndon, VA 20171 pursuant
to FAR 6.302-1. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. However,
all proposals received within thirty days 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.
CITE: (W-325 SN144870)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 83 Hartwell
Avenue, Lexington, MA 02173-3115
SUBJECT: 70--FEDERAL BUREAU OF INVESTIGATION (FBI), INFORMATION
SHARING INITIATIVE (ISI), FEDCAC PROJECT 118
SOL TFF-98-018
POC D. Jeanne Davis, Contracting Officer, (781) 860-7138, jeanne.davis@gsa.gov;
Siobhan Frongillo, Contract Specialist, (781) 860-7141, siobhan.frongillo@gsa.gov
DESC: The Federal Computer Acquisition Center (FEDCAC) on behalf
of the Federal Bureau of Investigation (FBI) is soliciting
sources to acquire Information Sharing Initiative (ISI). ISI
will encompass computer systems, software applications and
data bases, telecommunications networks that support all of
the FBI's investigative and national security functions as
well as its administrative responsibilities. It will also include
training, and multilevel security. The primary goal of ISI
is to develop and implement comprehensive, global information
systems needed to support and advance the FBI's major criminal
investigative and counterintelligence initiatives for FY 1999
and beyond. These initiatives rely heavily on sharing, to include
shared access and shared processing, of investigative information
among law enforcement and criminal justice agencies and of
national security information within the intelligence community.
The Government is considering a multiple award, fixed price
(ID/IQ) contract. In order to be included on the Source Mailing
List (SML), qualified firms are required to complete SML information
found on the FEDCAC Home Page at www.gsa.gov/fedcac. Sources
responding to this notice shall indicate whether they are a
large, small, disadvantaged or woman-owned business. For this
synopsis a business concern is considered small if its average
annual receipts for its preceding three (3) fiscal years do
not exceed $18 Million dollars. The Standard Industry Code
(SIC) for this acquisition is 7379. A pre-proposal conference
will be held for ISI on Tuesday, December 16, 1997, from 9:00
a.m. to 11:00 a.m. at AMC Skyline/6 Theatre, 5203 Leesburg
Pike, Floor G2, Falls Church, VA (Bailey's Crossroads). The
pre-proposal conference will address the Information Sharing
Initiative (ISI). Seating capacity is limited and attendance
will be limited to two (2) persons per organization. If you
plan to attend, please provide the names and attendees from
your organization to siobhan.frongillo@gsa.gov. Help for the
FEDCAC Home Page is available by calling Susan Coppola of FEDCAC
at 781/860-7131. This Sources Sought Synopsis is for information
and planning purposes only, and does not constitute a Request
for Proposal, and is not to be construed as a commitment by
the Government.
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: jeanne.davis@gsa.gov
EMAILDESC:
CITE: (W-325 SN144876)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--COMMERCIAL-OFF-THE-SHELF SOFTWARE
SOL DASW01-98-R-0014
DUE 011598
POC Angela R. Harris, (703)681-0154, contract Specialist, or
Joyce G. Ellis, (703)681-0340, Contracting Officer
DESC: Solicitation number DASW01-98-R-0014, is hereby amended
to include the following: Issue date for RFP is on or about
December 15, 1997. Due date for receipt of offerors is on or
about January 15, 1998. The original notice was submitted on
November 13, 1997, under submission no. 142294, cite: (W-317
SN142294).

EMAILADD: aharris@ha.osd.mil
EMAILDESC:
Affairs)
CITE: (W-325 SN144899)

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--DATABASE AND APPLICATION SOFTWARE DEVELOPMENT AND
REPORT GENERATION FOR A PERSONNEL ACCESS SECURITY SYSTEM (PASS)
SOL W98125
DUE 121597
POC Wayne E. Stahre, Subcontractor Administator, Phone (407)867-7038,
Fax (407)867-3882, Email stahrWE@kscgws00.ksc.nasa.gov
DESC: EG&G Florida Inc., the Base Operations Contractor at Kennedy
Space Center, intends to solicit proposals in the first quarter
of 1998 for database and application software development and
report generation services for a Personnel Access Security
System (PASS). This system will replace an existing system
and provide additional capabilities, expanded system access
via a network, and an improved user interface. PASS will be
a centralized database repository for all data associated with
the requesting, approval, issuance, and control of security
credentials at Kennedy Space Center. These credentials include
permanent and temporary Identification Badges, Area Permits,
and Access Cards used in conjunction with several existing
Access Control Systems. The PASS Database will contain up to
32,000 records for individuals requiring regular access to
the Center, and up to 90,000 visitor records. Since the system
will be accessed by individuals employed by different contractors
and government agencies, an extensive access rights/permissions
methodology will be required to ensure that access to sensitive
data is only performed by authorized individuals. PASS will
include a commercial, off-the-shelf, digital imaging system
used for badge production. Images of badgeholders and other
required badge data will be retained on PASS. PASS will also
interface with existing Access Control Systems and transmit
Controlled Area authorizations and deletions to these systems.
PASS will operate in a client/server environment residing on
a dual redundant DEC Alpha 4100 server configuration. running
Oracle V7.3. for MS Windows NT. Client workstations will be
486 DX-2 quality or better with 32 MB RAM. In order to receive
a copy of the RFP, requesting firms will be required to document
extensive and valid experience in the development of similar
applications and database generation in an Oracle based client
server environment. Vendors who are interested in receiving
an RFP for this project shall submit information regarding
their capabilities and experiences on projects similar to the
one cited in this notice. Information must be mailed to: EG&G
Florida, Inc., Building M6-744, Room 125, Kennedy Space Center,
FL 32899, Attn: Wayne Stahre (BOC-110). Information must be
received by close of business on December 15, 1997. Telephone
inquiries will not be accepted.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#W98125
LINKDESC:
EMAILADD: stahrWE@kscgws00.ksc.nasa.gov
EMAILDESC:
CITE: (D-324 SN144573)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 71--LATERAL FILE
SOL F34650-98-Q-0116
DUE 011398
POC For copy, Shirley Pippin/Pkoca/[405]739-5397, For additional
information contact Shirley Pippin/Pkoca/[405]739-5397
DESC: Sole Source. Oral Solicitation Only. No drawings available.
Laterial File, P.N. TAFBLF312420-0M. Modular office storage
unit to match existing Hamilton-Sorter Workstations and to
fit into existing workstations. 30-3/8" W X 24-1/8" D X 29-1/2"
H. 82 Letter Size Inches. Oak #7806. FAX #(405) 739-7423. The
approximate issue/response date will be 15 Dec 97. The anticipated
award date will be 23 Dec 97. Written procedure will be used
for this solicitation. To: Hamilton Sorter Co Inc, Fairfield
Oh 45014 4228. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements.
CITE: (I-325 SN144896)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--DRUMS, STEEL, SHIPPING/STORAGE 55 GALLON
SOL N00406-98-R-4024
DUE 011298
POC Negotiator, M. Renville, 360-476-7772... Contracting Officer,
K. Palmer, 360-476-7772
DESC: Drums, Shipping/storage, steel, 55 gal, closed head with
2 roll hoops, vent and filler plugs, IAW FED SPEC PPP-D-729E
and Amendment 1 dated 12/30/83. (b) Type 2, IAW para 1.2.1;
(c) N/A; (d) IAW para 3.3.2; (e) 18 gage body construction
IAW Para 3.4; (f) vent plug IAW para 3.4.2 and 3.5.3.1; (g)
N/A; (h) filler plug IAW para 3.5.3.1; (i) thru (o) N/A;
(p) marking IAW MIL-STD-129 and/or FED SPEC-123 AND to be marked
UN/1A1/X1.2/300 TO 340 on bottom of each drum. Shipments must
be palletized IAW MIL-HDBK dated 3/25/96 and the following:
(c) pallet type IAW para 4.2.6; (d) Type 1 (4 way entry) IAW
Para 4.2.6.2 of MIL-P-15011; (e) size 48"x40"; (f) load, type
12-A IAW Para 5.2.12.1; (g) 2 drum wide x 2 drums deep, single
layer, 4 per pallet; (h) bonding method D (tie-down straps)
IAW Para 5.3.3.2; (note) Caps IAW para 5.4.3 and 5.4.3.3.
Estimated quantity for 1 year is 2448 each. Estimated quantity
each Delivery Order is 400-600 each. Period of Performance
will be from date of award through 1 year thereafter. Four
1 year (12 months) option periods are included. Inspection/Acceptance/FOB
Puget Sound Naval Shipyard, Bremerton WA 98314-5000. NOTES:
9, 12, 26 apply. ALL RESPONSIBLE SOURCES MAY SUBMIT OFFER
WHICH SHALL BE CONSIDERED BY FLEET AND INDUSTRIAL SUPPLY CENTER
PUGET SOUND. TELEPHONE REQUESTS WILL NOT BE HONORED. FAX REQUESTS
MAY BE SENT TO 360-476-2931
CITE: (W-325 SN144794)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI 5TH FLOOR MIDDLE BAY,
ROCK ISLAND ARSENAL, ROCK ISLAND IL 61299-6000
SUBJECT: 81--WOOD BOX
SOL DAAA09-98-B-2010
DUE 122397
POC Contract Specialist Chris Tindle (309) 782-3449 (Site Code
DAAA09)
DESC: Solicitation DAAA09-98-B-2010 replaces DAAA03-97-B-0018
previously published in the CBD 8 Aug 97. NSN: 8115-01-X97-1177
Box, Wood, Overseas Type, style optional, Grade A, Type II
load per PPP-B-601H, inside dimensions: L: 31-7/8 in x W: 10-1/8
in D: 11-1/8 in., in accordance with PPP-B-601, except pentachlorophenol
treatment of wood box shall be omitted. End Use: M291 Decontamination
kits. Qty: 11,025 Each. Evaluated Option: 100%. FOB Destination.
This solicitation is 100% set-aside for small business and
all responsible small business sources may submit a bid which
shall be considered by the agency. Approximate issue date is
21 Nov 97 with a bid opening date 30 calendar days from date
of issue. Delivery is required by 15 May 98. Firms interested
in receiving solicitation package should fax their request,
which shall include: Company name, Address, Phone No., Fax
No., Cage Code, and Taxpayer identification number, to the
POC above at Area code 309-782-4955 or 5958. Written requests
must be sent to the above address. Fax requests should be addressed
to ctindle@ria-emh1.army.mil. Numbered notes 1 and 26 apply.
CITE: (I-325 SN144861)

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--FLAG SIGNAL LETTER H
SOL SPO100-98-Q-4051
DUE 120997
POC Victoria Smith 215-737-5796 fax 215-737-8143
DESC: Previous submission SP0100-98-Q-4051 is corrected to read
SP0100-98-Q-4052.
EMAILADD: paa3982@dpsc.dla.mil
EMAILDESC:

CITE: (W-324 SN144583)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--YARN, POLYESTER, DESIGNED FOR BRAIDING
SOL SP0100-98-Q-4054
DUE 122297
POC Barbara Duffy, DPSC-FOEC-2, (215)737-8166
DESC: 8310-01-015-3888, Yarn, polyester, designed for braiding,
high tenacity, 1100 denier base raw material, 192 filaments
2 to 3 turns per inch, s or z twist, soft finish, 4 oz tubes,
1 strand, package 2 ends parallel on a 5/8 inch tube, General
Dynamic part no. P5414-1, color black, 500 yard package. 32,148
TU, three deliveries starting 120 days after date of award.
To request a copy of the solicitation send request by fax to
Barbara Duffy, (215) 737-2406. Procurement restricted 100%
to Small Business Firms. Notes: 1,9 & 26.
CITE: (W-325 SN144785)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 85--SANITARY PAPER, DISPENSERS, HOSPITAL BED BAGS
SOL 2FYP-DC-98-0002-B
DUE 010698
POC catherine m. collins 2122643505
DESC: ERROR--THE SOLICITATION FOR SANITARY PAPER, DISPENSERS
AND HOSPITAL BED BAGS IS A MULTIPLE AWARD SCHEDULE 85 I A.
IT IS A FIVE (5) YEAR CONTRACT WITH OPEN SEASONS SCHEDULED
EVERY 18 MONTHS. IF YOU HAVE ANY QUESTIONS OR NEED ANY INFORMATION
REGARDING THIS SOLICITATION PLEASE CONTRACT MS. CATHERINE M.
COLLINS AT THE ABOVE REFERENCED NUMBER. NOTE: THIS IS REPLACING
THE EXISTING CAMP.see note 12
LINKURL: http://cbdnet.gpo.gov/num-note.html
LINKDESC:
EMAILADD: catherine.collins@gsa.gov
EMAILDESC:
CITE: (W-325 SN144843)

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 93--1-- NONMETALLIC FABRICATED MATERIALS (HIGH MODULUS
CARBON-CARBON COMPOSITE)
SOL 16987dj
DUE 112897
POC Dennis J. Jeffrey, (702) 295-2192
DESC: Fabricate high modulus carbon-carbon composit materials
in thin strip form. Subcontractor will fabricate 150 plates
using a Bechtel Nevada sketch. Delivery requirement is by January
20, 1998.
EMAILADD: jeffredj@nv.doe.gov
EMAILDESC:
e-mail
CITE: (W-324 SN144597)

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 99--SPORTS OFFICIALS
SOL M00318-98-Q-0040
DUE 111697
POC Ora A. Cheung, (808)257-0092/Diane Ramil, (808)257-0094
DESC: Sports Officials for various of games at Kaneohe Marine
Corps Base and Camp H. M. Smith, Honolulu, Hawaii. All responsible
sources may submit a quote which shall be considered by the
agency. Please fax your request, your phone number and fax
number and fax number, solicitations will be wirtten. Anticipate
award dated is: 12/29/97. See Note 1.
CITE: (W-324 SN144586)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 99--PROVIDE INDEXED DIGITAL IMAGES OF DOCUMENTS.
SOL SP0410-98-R-0457
DUE 011398
POC Contact: for copies of RFP solicitations, contact the buyer.
Sandra McGrory/DD272/804-279-5326 contracting office R: Steven
Montgomery/804-279-4186
DESC: PR-NO: SB040073402244 SIC code: 7374 average annual receipts
of the concern and its addiliates for the preceding 3 years
must not exceed $18 mil.unrestricted. Service: provide indexed
digital images of documents. contractor shall SCAN document
images and deliver them on cd-rom "working" or "archive" discs.
documents shall be picked up by 4: 00PM each business day and
returned the next day to the Defense Supply Center Richmond
Virginia. contractor shall perform a pretest and a postest
SCAN for each day's document SCAN session. offers shall be
evaluated using performance-based contracting guidelines. a
written solicitation will be issued. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-325 SN144632)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--MISCELLANEOUS
SOL N00244-98-Q-0037
DUE 120897
POC Bid Officer, 619-532-2690/2692, Contracting Officer, Ralph
Franchi, 619-532-2568
DESC: This CBD announcement is to inform all interested parties
that the bid due date for N00244-98-Q-0037 has been extended
to 3:00 p.m., 12-08-97 PST. All information is due on the date.
Also, a walk thru of the work site will be held on December
1, 1997 at 1:00 p.m. PST. Contact the Contracting Officer for
details. All other terms and conditions remain unchanged.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-325 SN144818)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI 5TH FLOOR MIDDLE BAY,
ROCK ISLAND ARSENAL, ROCK ISLAND IL 61299-6000
SUBJECT: 99--ANNOUNCEMENT
SOL 181&&&-9711-0001
POC HQ, IOC (Site Code DAAA09)
DESC: HQ U.S. Army Industrial Command (IOC) will solicit and
award requirements over $100,000 for the following Government
sites: Rock Island Arsenal; Pine Bluff Arsenal; Blue Grass
Army Depot; Corpus Christi Army Depot; McAlester Army Ammunition
Plant; Sierra Army Depot and Crane Army Ammunition Plant. All
requirements over $100,000 for these sites will be published
in the CBD under HQ IOC. Address to obtain solicitation packages
is HQ IOC, Bldg. 350, 5th Floor, Middle Bay, Rock Island, IL
61299-6000. Fax number to fax in your requests is (309) 782-4955.
Please provide your Commercial and Government Entity (CAGE)
Code and your company's tax identification number with all
requests. Please note: All requirements under $100,00 will
continue to be solicited and awarded at the individual sites
and not through HQ, IOC. This notice is in effect beginning
October 1, 1997.
CITE: (I-325 SN144862)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--APOBS LINE CHARGE
POC Michael L. Burch. 301-743-6662, fax (301) 743-6546
CNT N00174-98-C-0002
AMT $94,900.00
LINE 0001
DTD 111797
TO Primex Technologies, Inc 9236 East Hall Road Downey, Ca 90241-5308
CITE: (W-325 SN144713)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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 009
POC William Melanson, Negotiator, (703) 325-0495, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-97-C-0193-P00010
AMT $349,997
LINE N/A
DTD 111997
TO Kaman Sciences Corporation, 1500 Garden of The Gods Road,
Post Office Box 7463, Colorado Springs, CO 80933
CITE: (I-325 SN144765)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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--PROVIDE FOR ADDITIONAL ACCESS CONTROL CENTER PERSONNEL
ON AN "AS-NEEDED BASIS" AT THE DSWA ALEXANDRIA TECHNICAL CENTER
POC David Nemerow, Negotiator, (703) 325-6627, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DNA001-93-C-0192-P00019
AMT $15,000
LINE N/A
DTD 112097
TO PRIME: U.S. Small Business Administration, Washington District,
P.O. Box 34500, Washington, DC 20043-4500; SUB: USATREX Intl.,
Inc., 1953 Gallows Road, Suite 810, Vienna, VA 22182
CITE: (I-325 SN144768)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY MEDICAL RESEARCH ACQ ACTIVITY, 820 CHANDLER
ST, FORT DETRICK MD 21702-5014
SUBJECT: A--THE DESIGN AND CONSTRUCTION OF BOTULINUM TOXIN DRUG
DELIVERY VEHICLES
POC Contracting Officer Patricia M. McAllister (301) 619-7360
Contract Specialist Shannyn Scassero (301) 619-2640 (Site Code
DAMD17)
CNT DAMD17-98-C-8015
AMT $99,157
DTD 111797
TO PROMEGA CORP, 2800 WOODS HOLLOW ROAD, MADISON, WI 53711-5399
CITE: (I-325 SN144856)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY MEDICAL RESEARCH ACQ ACTIVITY, 820 CHANDLER
ST, FORT DETRICK MD 21702-5014
SUBJECT: A--MECHANISTICALLY-BASED BIOSENSORS FOR TOXICITY TEST
KIT
POC Contracting Officer Patricia M. McAllister (301) 619-7360
Contract Specialist Elizabeth K. Austin (301) 619-7239 (Site
Code DAMD17)
CNT DAMD17-98-C-8017
AMT $99,999
DTD 111497
TO NANOMATERIALS RESEARCH CORPORATION, 2849 EAST ELVIRA ROAD,
TUCSON, AZ 85706-7126
CITE: (I-325 SN144857)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: C--ARCHITECT ENGINEERING SERVICES
POC Frances B. Davidson, Contract Specialist, Phone (281) 483-4176,
Fax (281) 483-9741, Email fdavidso@ems.jsc.nasa.gov
CNT NAS9-97195
AMT $1500000
DTD 111497
TO Archi-Technics/3, Inc., 503 1/2 North Loop Freeway, Houston,
TX 77018
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: fdavidso@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-325 SN144738)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: C--ARCHITECT & ENGINEERING INDEFINITE DELIVERY SERVICES
AT OTIS AIR NATIONAL GUARD BASE, MASSACHUSETTS
POC 2LT Peter E. Fiorentino, Contract Specialist, 508-233-6666
CNT DAHA19-98-D-0001
AMT $3,000,000.00
DTD 111397
TO ASEC Corporation, 300 Congress Street, Suite 303, Quincy,
MA 02169
CITE: (W-325 SN144829)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
POC Paulie J. Sosebee, Contracting Officer, 817-978-0001
CNT GS-07T-98-BGD-0003
AMT $542,457.00
DTD 112197
TO Watkins Johnson Company, 700 Quince Orchard Rd., Gaithersburg,
MA 20878-1794
CITE: (W-325 SN144750)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: H--TECH REP
POC Diane Gordon (360) 476-7839
CNT N00406-98-M-7637
AMT $44020
DTD 111497
TO Subsea Propeller Inc., 9422 NE Lafayette Avenue, Bainbridge
Island, WA 98110-4119
CITE: (W-325 SN144832)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: H--LABORATORY ANALYTICAL SERVICES
POC Susan Sutton, (937) 257-6147 ext. 4224
CNT F33601-98-DJ023
AMT $170,694.00 Estimated
LINE all
DTD 111797
TO Paragon Analytical Inc., 225 Commerce Drive, Ft Collins, CO
80524
EMAILADD: suttonsl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-325 SN144875)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: J--MANFACTURING & CALIBRATION SERVICES -- MACS
POC Krystine O. Bui, Contract Specialist, Phone (281) 483-4186,
Fax (281) 244-5337, Email kbui@ems.jsc.nasa.gov
CNT NAS9-97218
AMT $66454037
DTD 103197
TO Rothe Joint Venture, 4614 Sinclair Road, San Antonio, TX 78222
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: kbui@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-325 SN144737)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: J--1650 VALVE, MODULATING
POC Victoria Taylor, Contracting officer (602)496-2778, or Michael
Doyle, Contract Administrator (602)496-2738
CNT N00383-93-G-018U/WY66
AMT $78,360.00
LINE 0001
DTD 112197
TO AlliedSignal Inc., Military Customer Support, 1300 W. Warner
Rd., P.O. Box 22200, M/S 1207T, Tempe, AZ 85285-2200
EMAILADD: mdoyle@phaxo.dla.mil
EMAILDESC:
AlliedSignal Inc., Tempe, AZ at (602)893-5171
CITE: (W-325 SN144739)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS HURRICANE (PC-3), RAV
POC Nancy Lesage, Code 431A, Phone (619) 556-2311
CNT N62791-98-C-0030
AMT $61,811
LINE N/A
DTD 112097
TO Fraser Boiler Service, 1746 Newton Ave. San Diego, CA 92113
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-325 SN144772)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS MONSOON (PC-4), RAV
POC Barbara A. Brown, Code 431B, (619) 556-4855
CNT N62791-98-C-0031
AMT $66,811
LINE N/A
DTD 112098
TO Fraser's Boiler Service, Inc., 1746 Newton Ave., San Diego,
CA 92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-325 SN144791)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--AWARD OF POST SHAKEDOWN AVAILABILITY (PSA) FOR USS
BLACKHAWK (MHC 58).
POC Fredrick Geijsbeek or Deidre Robicheaux at Tel: (512) 776-5771
or 4535; Fax: (512) 776-4194.
CNT B00024-96-H-8721, J.O. # U112
AMT $ 1,103,835.00
LINE Line Item No. 0001AA, 0001AB.
DTD 110697
TO South Texas Ship Repair, Redfish Bay Terminal, P.O. Box 1236,
Aransas Pass, TX. 78335-1238
EMAILADD: Geijsbeek_Fredrick.at.P-SSDET_INGL@HQ.NAVSEA.NAVY.MIL
EMAILDESC:
CITE: (W-325 SN144850)

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: Q--CRITICAL CARE NURSING SERVICE
POC Vivian Beasley (520)629-4600
CNT V678P-3790, V678P-3791
AMT $90,650.00; $92,348.60
LINE 6
DTD 120197
TO Health Temp; 4455 E. Broadway, Suite 101, Mesa, AZ 85206 and
Nurse Works Inc. 160 Rock Hill Rd., Bala Cynwyd, PA 19004
CITE: (W-324 SN144569)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: Q--DENTAL ASSISTANT SERVICES
POC Stefanie Kongable, (913) 682-8700 extension 613
CNT J102c-112
AMT $28,080.00
LINE 1
DTD 110797
TO JRS Management, 3104 Lumar Drive, Fort Washington, Maryland
20744
CITE: (W-325 SN144701)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: Q--MEDICAL SERVICES
POC Stefanie Kongable, (913) 682-8700 extension 613
CNT J135c-395
AMT $100,000.00
LINE 1
DTD 111797
TO Marion Memorial Hospital, 917 West Main Street, Marion, Illinois
62959
CITE: (W-325 SN144707)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--FURNISH INTERPRETERS FOR HEARING-IMPAIRED EMPLOYEES
POC Robin J. Tipton, (937) 257-6146 ext. 4205
CNT F33601-98-MR292
AMT $43,760.00 (base year plus four 1 year options)
DTD 100197
TO Family Service Association, Community Services for the Deaf,
211 S. Main St. 500, Dayton, OH 45402
EMAILADD: tiptonrj@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-325 SN144790)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing and Urban Development, Contracting
Branch, 2211 Norfolk, Suite 300, Houston, TX 77098-4096
SUBJECT: R--CLOSING AGENT SERVICES
POC Terrance Cannon, Contract Specialist, (713) 313-2274 ext.
7124, Stephen Cuellar, Contracting Officer, (713) 313-2274
ext. 7122
CNT C-HOU-00048
AMT $35,092
DTD 112097
TO Thomas R. Johnson, 349 E. Parkwood, Suite A, Friendswood,
TX 77546
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Terrance_Cannon@hud.gov
EMAILDESC:
CITE: (W-325 SN144917)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: S--CELLULAR TELEPHONE SERVICE & EQUIPMENT
POC Florence A. Ahadzie, Contract Specialist, Phone (281) 483-4371,
Fax (281) 483-2138, Email fahadzie@ems.jsc.nasa.gov
CNT NAS9-97131
AMT $150000
DTD 103197
TO Houston Cellular Telephone Company, 7322 South West Freeway
#300, Houston, TX 77074
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: fahadzie@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-325 SN144732)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (fcp), U.S. Coast Guard , Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 965, Norfolk,
VA 23510-9113
SUBJECT: S--REFUSE AND RECYCLING COLLECTION AND DISPOSAL AT USCG
ACTIVITES NY, DETACHMENT SANDY HOOK, HIGHLANDS, NJ
POC Ms. Danielle Tonsel, Contract Specialist at (757) 628-4120
CNT DTCG84-98-C-1GA060
AMT $28,566.00
LINE N/A
DTD 112097
TO Freehold Cartage, Inc., P.O. Box 5010, Freehold, NJ 07728
CITE: (I-325 SN144759)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 3 ITEMS, TRAVEL ENTERTAINMENT, SELLING
YOUR HOME AND INVESTMENT INCOME AND EXPENSES
POC James L. Leonard, (202) 512-0307
CNT 419-627
AMT $217,111
LINE N/A
DTD 111797
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-325 SN144690)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program C62-S
AMT $157,193.00
DTD 112197
TO Goodway Graphics, 6621 Electronic Drive, Springfield, VA 22151
CITE: (W-325 SN144696)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, WELCOME TO THE UNITED STATES, CF 6059B,
FRENCH AND GERMAN
POC James L. Leonard, (202) 512-0307
CNT 434-610/611/612
AMT $76,826
LINE N/A
DTD 111997
TO Media Press, Inc., 835 Wakefield Ave., Sikeston, MO 63801
CITE: (W-325 SN144697)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--ANG TOTE BAGS (PLASTIC)
POC James L. Leonard (202) 512-0307
CNT 431-301
AMT $99,400.00
LINE n/a
DTD 112097
TO Fordion Packaging Ltd., 185 Linden St., Hackensack, NJ 07601
CITE: (W-325 SN144787)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
CNT Jacket 604-407
AMT $70,707.00
DTD 111797
TO Monarch Litho, 1501 Date St., Montebello, CA 90640
CITE: (M-325 SN144827)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
POC John Perry, (314) 241-0349; Contracting Officer Andrew Morgan.
CNT Jacket 556-923
AMT $67,105.00
DTD 111497
TO KPT, Incorporated, 11262 Indian Trail, Dallas, TX 75229
CITE: (M-325 SN144836)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: U--COOK APPRENTICESHIP TRAINING
POC Stefanie Kongable, (913) 682-8700 extension 613
CNT 0284
AMT $22,338.00
LINE 1
DTD 111797
TO Todd D. Ihrke, 1239 6th Avenue SE, Rochester, Minnesota 55904
CITE: (W-325 SN144704)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
R.R. 276, P.O. Box 1000, Loretto, PA 15940
SUBJECT: U--INFORMATION PROCESSING VOCATIONAL TRAINING INSTRUCTOR
POC Rick McCullough, Contracting Officer, (814) 472-4140, extension
292.
CNT 0248-8
AMT $14,820.00
LINE ALL
DTD 111797
TO Admiral Peary A.V.T.S., 948 Ben Franklin Highway, Ebensburg,
PA 15931
CITE: (M-325 SN144838)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: V--SERVICES TO COLLECT AND REMOVE WASTE OIL
POC Albert Stracciolini, Contract Negotiator, (215) 697-9614
CNT N00140-98-D-E204
AMT $2,029.500
LINE 0001 - 0012
DTD 111897
TO CLEAN WATER OF NEW YORK, 3245 RICHMOND TERRACE, STATEN ISLAND,
NY 10303
EMAILADD: ALBERT_STRACCIOLINI@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-325 SN144694)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT HARTFORD, KY 42347-9998
POC Patricia Bowden, Project Mgr, 910/665-2843
CNT 362575-98-A-B028
AMT $49,998.00
DTD 112197
TO Kenneth R. Wallace, Jr., 1621 Sherwood Dr, Bowling Green,
KY 42103-1437
CITE: (W-325 SN144728)

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
POC MSgt Joseph Castillo, Contracting Officer, (757)764-2597
CNT F4460-98-D0001
AMT $1 Year + 4 Option Year, Not To exceed $10 million per Contract
year
DTD 111797
TO Centennial Contractors Enterprises, Inc, 8500 Leesburg pike,
Suite 500, Vienna, VA 22182
EMAILADD: joseph.castillo@langley.af.mil
EMAILDESC:
CITE: (W-324 SN144576)

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--R1-95, REPLACE ELEVATORS, BUILDING 1 AT U.S. NAVAL
HOSPITAL, GUAM
POC Ms. Johanna Mendiola, Contract Specialist, (671) 339-4119
CNT N62766-96-C-2618
AMT $1,981,701.00
LINE N/A
DTD 111797
TO PKD, Inc. dba Total Systems Contracting, P.O. Box 6069, Sisterdale,
TX 78006-6069
CITE: (W-324 SN144591)

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration (7PMCA), Property Management
Division, 819 Taylor St., Rm. 12A26, Fort Worth, TX 76102-6105
SUBJECT: Z--IQ CONTRACT, NORTH TEXAS AREA
POC L. H. Lee, (817) 978-7399
CNT GS-07P-97-HUD-0004
AMT $1,500,000
DTD 100997
TO PI Construction Corp, 13498 Pond Springs Rd. Bldg A, Austin
TX 78729-4417
CITE: (W-324 SN144592)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--UPGRADE SANITARY SEWER SYSTEM, BUNKER HILL MFH AREA
POC LGCC/John P. Eberhart, Contract Specialist, 940/676-5191;
Contracting Officer - Colleen S. Phipps, 940/676-5198.
CNT F41612-97-C0014
AMT $546,630.00
DTD 111797
TO P.M. Construction & Rehab., L.P., 7704 E. Erath, Houston TX
77012
CITE: (W-325 SN144687)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE DUST COLLECTOR SYSTEM, PINE HALL, USCG ACADEMY,
NEW LONDON, CT
POC Mrs. Jean Bretz, Contracting Officer (401) 736-1765
CNT DTCGG1-98-N-QEE002
AMT $24,950
LINE 1
DTD 111897
TO DSM, Inc., 26 Soap Street, Dayville, CT 06241
CITE: (W-325 SN144706)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, NRCS, EWP Unit, P.O. Box 70, Verona, VA 24482-0070
SUBJECT: Z--STREAMBANK REPAIR (IFB NRCS-270-VA-97)
POC Billy Bear 540-248-0319
CNT 50-33A7-VA-97
AMT $95,876.38
DTD 111997
TO GWM Enterprises, RD #1, Box 164C, Montrose, PA 18801
CITE: (W-325 SN144735)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
- - AT THE A.J. CELEBREZZE FB & FB US COURTHOUSE, CLEVELAND,
OH
POC Kimberly Bogan-Ridley 312/353-4221 Contracts Specialist E-Mail:
Kim.Bogan-Ridley @GSA.Gov
CNT GS05P97GAD0230
AMT $2,117,018.58 base
DTD 111297
TO Eastco Building Services, Inc., 130 Brook Ave., Deer Park,
NY 11729
EMAILADD: KIM.BOGAN-RIDLEY@GSA.GOV
EMAILDESC:
by clicking on the address listed
CITE: (W-325 SN144755)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FEDERAL BUREAU OF PRISONS, MID-ATLANTIC REGIONAL OFFICE,
3600 SPURR ROAD, QUARTERS #14, LEXINGTON, KENTUCKY
SUBJECT: Z--UPGRADE SECURITY FENCE AT FCI BECKLEY, WEST VIRGINIA
POC Michael S. Kinsel
CNT J442c-009
AMT $94,000
LINE ALL
DTD 112197
TO MEC CONSTRUCTION, INC.,PO Box 440, Bridgeport, WV 26330
CITE: (I-325 SN144767)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REPLACE FIRE ALARM REPORTING SYSTEM
POC Blanche Corbett, (937) 257-6571 ext. 4133
CNT F33601-98-CW002
AMT $70,836.00
DTD 111497
TO Paladin Protective Systems, 4090 East 91st Street, Cleveland,
OH 44105
CITE: (W-325 SN144799)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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--POSTALIZATION OF OAKLAND, CA FOREIGN SURFACE TEMPORARY
FACILITY
POC Jaime Fernandez, 650-615-7213
CNT 052571-98-B-0500
AMT $786,660
DTD 112197
TO Carlin Company Inc., 120 S. Maple Ave., S. San Francisco CA
94080-6302
CITE: (W-325 SN144847)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
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--CHANNEL RECTIFICATION, SWALLOW TO MYKAWA, SIMS BAYOU,
HOUSTON TEXAS, HARRIS COUNTY.
POC Contracting Officer Mary A. Monnell (409) 766-3851 (Site
Code DACW64)
CNT DACW64-98-C-0003
AMT $7,095,688
DTD 112097
TO LECON INC, 4319 PINEMONT, HOUSTON, TX 77018
CITE: (I-325 SN144865)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--UPGRADE ELECTRICAL FEEDER 206 ORSINO SWITCHYARD (M6-486)
TO LBS-54.
POC BOB SABORIDO, CONTRACT ADMINISTRATOR, Phone (407) 867-7239,
Fax (407) 867-3945, Email Robert.Saborido-1@ksc.nasa.gov -
BOB SABORIDO, CONTRACT ADMINISTRATOR, Phone (407) 867-7239,
Fax (407) 867-3945, Email Robert.Saborido-1@ksc.nasa.gov
CNT NAS10-98003
AMT $350,265.00
LINE BASE BID - TASK 1
DTD 111897
TO Chrome Electric, Inc. 621 Park Avenue P. O. Box 2804 Titusville,
FL 32781 Attn: Mr. William H. Butcher, Senior
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/KSC/date.html
LINKDESC:
Page
EMAILADD: Robert.Saborido-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-325 SN144925)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
CNT SP0460-98-M-5055
AMT $51,956.00
LINE 0001AA THROUGH 0001AE
DTD 112097
TO Texas Inc Nordam Transparency Div 5101 Blue Mound Rd Fort
Worth TX 76106
CITE: (I-325 SN144628)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR
CNT SP0470-98-M-Q104
AMT $58,245.25
LINE 0001 THROUGH 0002
DTD 112097
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-325 SN144630)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--T HANDLE ASSEMBLY, FIRE
SOL SP0460-98-Q-5232
CNT SP0460-98-M-P009
AMT $30,278.70
LINE 0001
DTD 112097
TO Eaton Corp Valve and Actuator Div Aircraft Controls OPNS 2338
Alaska Ave El Segundo CA 90245
CITE: (I-325 SN144625)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, INDICATOR
SOL SP0460-97-X-V743
CNT F41608-97-G-0019-TY39
AMT $39,713.46
LINE 0001AA THROUGH 0001AF
DTD 112097
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-325 SN144626)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GLARESHIELD, AIRCRAFT
CNT SP0475-98-M-3184
AMT $62,334.50
LINE 0001 THROUGH 0002
DTD 112097
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-325 SN144631)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, OXYGEN FILTER
CNT SP0920-98-M-0924
AMT $41,518.62
LINE 0001 THROUGH 0003
DTD 112097
TO Kaiser Aerospace and Electronics Corp Kaiser Electroprecision
Div 17000 S Red Hill Ave Irvine CA 92614
CITE: (I-325 SN144637)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--SCUTTLE, MARINE
SOL SP0490-98-Q-P003
CNT SP0490-98-M-N331
AMT $72,600.00
LINE 0001
DTD 112097
TO Juniper Elbow Co Inc DBA Juniper Industries Inc 72-15 Metropolitan
Ave P.O.Box 148 Flushing NY 11379
CITE: (I-325 SN144621)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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--VIEW-PORT COMPUTER DESK
POC Robin O'Donnell, (360) 476-0776
CNT N00406-98-M-7693
AMT $84444
DTD 111897
TO Engineered Data Products Inc, P O Box 565, Woodbury, NJ 08096
CITE: (W-325 SN144842)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--CONVENTIONAL SCHOOL BUSES
POC Hattie Adams (703) 308-4662/CO J.E. Compton (703) 308-4659
CNT GS-30F-98030/FCAH-B1-C/IBUS-N
AMT N/A
LINE Group 1
DTD 111497
TO Freightliner Custom Chassis Corp., 552 Hyatt Street, Gaffney,
SC 29341
CITE: (W-325 SN144834)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION
SOL SP0480-98-Q-9078
CNT SP0480-98-M-9131
AMT $27,285.00
LINE 0001 THROUGH 0002
DTD 112097
TO Berkshire Industries Inc 109 Apremont Way P.O.Box 828 Westfield
MA 01085-1303
CITE: (I-325 SN144623)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--GENERATOR PARTS
POC Cynthia L. Allison (360) 476-1118
CNT N00406-98-M-7292
AMT $84714
DTD 111097
TO Peaker Services Inc, 8080 Kensington Court, Brighton, MI 48116
CITE: (W-325 SN144831)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--PRTKT/MET VALVE --2915012445400PT
CNT F41608-97-G-00160224
AMT $72,531
DTD 111397
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-325 SN144675)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--KIT PARTS IAW FM 2 --2915010405031PT
CNT F42600-95-G-7501SAG6
AMT $209,875
DTD 111397
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-325 SN144678)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--SHEAR STAKE ASSEMBLY
SOL SP0400-97-T-L263
CNT SP0490-98-M-N271
AMT $41,542.08
LINE 0001 THROUGH 0002
DTD 112097
TO Synergetic Technologies group 1430 S grand Ave Suite 386 glendora
CA 91740
CITE: (I-325 SN144610)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--ROPE
POC Ellen Gabagat (360) 476-4559
CNT N00406-98-M-7780
AMT $35692
DTD 111997
TO Washington Chain & Supply, 2901 Utah Avenue, Seattle, WA 98124-3645
CITE: (W-325 SN144841)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-98-Q-3341
CNT SP0560-98-M-8703
AMT $34,590.00
LINE 0001
DTD 112097
TO Mil-spec Inc 931 biltmore Dr Fenton Mo 63026
CITE: (I-325 SN144655)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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--ROTOR SUPPORT ASSY
POC Roxanne Phinn (360) 476-0820
CNT N00406-98-M-7689
AMT $44698
DTD 111897
TO York International, 631 South Richland Avenue, York, PA 17403
CITE: (W-325 SN144840)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
POC Contact Point, Tammy L Adams, 0244.5, (717)790-5909, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)790-3998
CNT N0010498CTM06, Sol Nr N00104-97-R-TP89, NIIN 003683185
AMT $191,250
LINE N/A
DTD 113097
TO Crane Pumps & Systems Inc , Piqua ,OH 45356-0000 (ACNSPCC1121051-095)
CITE: (I-325 SN144807)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--FIRE CONTROL MAINTA
SOL SP0920-97-Q-A380
CNT SP0920-98-M-0932
AMT $39,312.00
LINE 0001 THROUGH 0002
DTD 112097
TO Kidde Technologies Inc Santa Barbara Dual Spectrum Div 163
Aero Camino Dr Goleta CA 93117
CITE: (I-325 SN144636)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--KNIVES
POC Arlene Tittle, 816-926-7588
CNT GS-06F-78595
AMT $100000
LINE M0169
DTD 111997
TO Kershaw Knives, 25300 SW Parkway Ave., Wilsonville, OR 97070

CITE: (W-325 SN144903)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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--BRACKET, MOUNTING
SOL SP0560-98-Q-1810
CNT SP0560-98-M-8934
AMT $25,550.00
LINE 0002
DTD 112097
TO Harmony Engineering Corp 460 Hoover St NE Minneapolis MN 55413
CITE: (I-325 SN144646)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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--INSERT, SCREW THREAD
SOL SP0500-97-Q-WV87
CNT SP0540-98-M-5168
AMT $25,728.00
LINE 0001
DTD 112097
TO Special-T Fasteners Inc 20660 Nordhoff St Chatsworth CA 91311
CITE: (I-325 SN144648)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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--PIN, STRAIGHT, HEADED
SOL SP0500-97-Q-JQ13
CNT N00383-95-G-M120-WUD1
AMT $41,778.00
LINE 0001
DTD 112097
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-325 SN144649)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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--KNOB ASSY
SOL SP0500-97-Q-J495
CNT F34601-97-G-0005-TZ16
AMT $47,457.00
LINE 0001
DTD 112097
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-325 SN144650)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, SPRING TENSION
SOL SP0540-98-Q-1849
CNT SP0540-98-M-5013
AMT $48,600.00
LINE 0001
DTD 112097
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-325 SN144651)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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--BRACKET, MOUNTING
SOL SP0500-97-Q-ZG11
CNT SP0560-98-M-7409
AMT $40,320.00
LINE 0001 THROUGH 0002
DTD 112097
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-325 SN144652)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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--NUT, SELT-LOCKING, PLATE
SOL SP0540-98-Q-0768
CNT SP0540-98-M-5019
AMT $25,512.00
LINE 0001
DTD 112097
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-2201
CITE: (I-325 SN144653)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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--INSERT, SCREW THREAD
SOL SP0500-97-Q-KL21
CNT SP0540-98-M-5163
AMT $75,868.00
LINE 0001
DTD 112097
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-325 SN144654)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, STARTER DRIVE
SOL SP0560-98-Q-4596
CNT SP0560-98-M-8992
AMT $60,413.75
LINE 0001 THROUGH 0002
DTD 112097
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-325 SN144657)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--DOUBLE ANODE ASSY
POC Roxanne Phinn (360) 476-0820
CNT N00406-98-M-7398
AMT $30072
DTD 111997
TO Electrocatalytic Inc., 2 Milltown Court, Union, NJ 07083
CITE: (W-325 SN144839)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
CNT SP0560-98-M-0401
AMT $45,385.26
LINE 0001 THROUGH 0004
DTD 112097
TO Defense Industrial Supply Center 700 Robbins Ave Phila, PA
19111-5096
CITE: (I-325 SN144647)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--TELEPHONE TERMINAL
POC Contact Point, Susan M Mckasson, 0215.16, (717)790-7562,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)790-3056
CNT N0010498PNA76, Sol Nr N00104-97-Q-NG59, NIIN 011091594
AMT $79,464
LINE N/A
DTD 111897
TO Dynalec Corp , Sodus ,NY 14551-0188 (ACNSPCC1121051-096)
CITE: (I-325 SN144808)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--VIDEO IMAGE SCOPE
POC Fern L. Lee (360) 476-4157
CNT N00406-98-M-1219
AMT $26697
DTD 101597
TO Olympus America, 2 Corporate Center Drive, Melville, NY 11747
CITE: (W-325 SN144828)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRIN
SOL SP0451-96-Q-Y428
CNT SP0451-98-M-6216
AMT $26,229.00
LINE 0001
DTD 112097
TO Pioneer circuits Inc 3010 S Shannon St Santa Ana CA 92704-6321
CITE: (I-325 SN144627)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ATTENUATOR, VARIABLE
CNT SP0970-98-C-0006
AMT $483,600.00
LINE 0001AA THROUGH 0001AF
DTD 112097
TO M/A-COM Inc 1011 Pawtucket Blvd P O Box 3295 Lowell MA 01853-3295
CITE: (I-325 SN144638)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
CNT SP0930-98-M-1279
AMT $92,021.30
LINE 0001 THROUGH 7001
DTD 112097
TO Ese Inc DBA E S Components Co. 1922 S Smithville Rd. P.O.Box
20565 Dayton OH 45420-2854
CITE: (I-325 SN144639)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL SP0935-97-X-1635
CNT SP0935-98-M-1054
AMT $30,357.34
LINE 0001
DTD 112097
TO Elco Corp a Kyocera Group Co 801 17TH Ave S P.O.Box 867 Myrtle
Beach SC 29577
CITE: (I-325 SN144640)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME CONTACT, ELECTRICAL
SOL SP0920-97-X-2894
CNT SP0920-98-M-0906
AMT $31,600.00
LINE 0001 THROUGH 0002
DTD 112097
TO Aschbacher & Associates Inc 5081 Norman Blvd Dayton OH 45431
CITE: (I-325 SN144641)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-HM16
CNT SP0451-98-M-8202
AMT $98,550.00
LINE 0001AA THROUGH 0003
DTD 112097
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091-9278
CITE: (I-325 SN144622)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
CNT SP0905-98-M-8151
AMT $56,370.00
LINE 7001 THROUGH 7004
DTD 112097
TO OMNI Cable Corp 905 Airport Rd Suite C West Chester PA 19380
CITE: (I-325 SN144635)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 61--BATTERY CELL REPLACEMENT KITS
POC Jesse Johnson, Contract Specialist, (850)234-4539 Carol A.
Dreger, Contracting Officer, (850)234-4863.
CNT N61331-98-D-0003/N61331-97-R-0054
AMT $2,570,357.00
LINE 0001-0003
DTD 111497
TO Yardney Technical Products, Inc., Pawcatuck, CT 063795
CITE: (I-325 SN144891)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT WARNING
CNT SP0441-98-M-J212
AMT $35,878.50
LINE 0001 THROUGH 0002
DTD 112097
TO Wildwood Electronics Inc 29700 Indian Springs Rd Madison AL
35758
CITE: (I-325 SN144629)

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 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-5149X
AMT $164,693,990.00
LINE 42-2A
DTD 010198
TO Hoechst Marion Roussel, 10236 Marion Park Drive, Kansas City,
MO 64137-1405
CITE: (W-324 SN144570)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Vicky Bates (708) 786-4949
CNT V797P-5142X
AMT $4,185,270.00
LINE 42-2A
DTD 010198
TO Galderma Labs., 3000 Alta Mesa Blvd., Suite 300, Ft. Worth,
TX 76133
CITE: (W-325 SN144721)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HARNESS, THERMOCOUPL
SOL SP0440-97-Q-TG43
CNT SP0440-98-M-K421
AMT $43,080.00
LINE 0001AA THROUGH 0002AB
DTD 112097
TO Hoosier Industrial Supply Inc 1223 Chicago Ave P.O.Box 929
Goshen IN 46527
CITE: (I-325 SN144611)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 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--THEODOLITE, BLOCK, LEVEL, & TRIP
POC Ellen Gabagat (360) 476-4559
CNT N00406-98-M-7742
AMT $26606
DTD 111997
TO Seattle Optical Instrument, 8826-122 Avenue NE, Kirkland,
WA 98033
CITE: (W-325 SN144844)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 68--POTASIUM HYDROXIDE
POC Greg Seifried, Contract Specialist, (215) 697-9606
CNT N00140-98-D-D307
AMT $301,200.00
LINE 0001 thru 0003
DTD 111297
TO HCI EAST FALLS CORP., 15 LEE BLVD., FRAZER, PA 19355
EMAILADD: GREGORY_SEIFRIED@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-325 SN144747)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 68--M256A1 CHEMICAL AGENT DETECTOR KIT
POC Contract specialist: Cindy Ahrens (309) 782-4947, Contracting
Officer: Brian Schmidt (309) 782-3811
CNT DAAE20-97-C-0149, Modification P00002
AMT $607,623.00
DTD 112197
TO Truetech Inc., 680 Elton Ave., Riverhead, NY 11901-2555
CITE: (W-325 SN144776)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Jo Ann Stanley, Contracting Officer, (817) 978-2505
CNT GS-07F-9792H
AMT $125,000.00
LINE 3
DTD 120197
TO Manitowoc Ice, Inc., 2110 South 26th Street, Manitowoc, WI
54220
CITE: (W-325 SN144786)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Jo Ann Stanley, Contracting Officer, (817) 978-2505
CNT GS-07F-9773H
AMT $125,000.00
LINE 1
DTD 103097
TO YES Distributing, P.O. Box 1624, Maple Grove, MN 55311
CITE: (W-325 SN144789)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: 76--CODE OF FEDERAL REGULATIONS/INTERNATIONAL AIR TRANSPORT
ASSOCIATION (IATA) DANGEROUS GOODS REGULATION IATA-39
POC Tom Dobeck, Contract Administrator, 770/919-5783, Contracting
Officer, Sharon A. Bell 770/919-5115
CNT F09609-98-M-2138
AMT $25812.00
LINE 0001, 0002
DTD 111897
TO Labelmaster, 5724 North Pulaski Road, Chicago, IL 60646-6797
CITE: (W-325 SN144773)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 76--LIBRARY JOURNAL SUBSCRIPTIONS
POC Lorna Flansburg 309-681-6615
CNT 54-5114-8-3070
AMT $192,804.68
LINE all
DTD 111997
TO EBSCO Subscription Services, Federal Division, Suite 131,
6800 Versar Center, Springfield, VA
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-325 SN144796)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, (817) 978-8646
CNT GS-07F-9798H
AMT $125,000.00
LINE 1
DTD 112997
TO B & B Manufacturing, P.O. Box 940, Portsmouth,VA 23705
CITE: (W-325 SN144782)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT; CRAFTS AND
HOBBIES; TOYS AND PRESCHOOL AIDS AND THEATRICA EQUIPMENT AND
SUPPLIES
POC Susie Fuller, Contract Specialist, (817) 978-8654
CNT GS-07F-9793H
AMT $125,000.00
LINE 10
DTD 111897
TO Dizard, P.O. Box 3234, Port Angeles, WA 98362
CITE: (W-325 SN144784)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--COATINGS, ALIPHATIC, POLYURETHANE, TFTP-97-DS-8031
POC Donna Snyder (253) 931-7899
CNT GS-10F-40823
AMT $183,309.48
DTD 103197
TO Sherwin Williams, 630 E 13th St, Andover, KS 67002
CITE: (W-325 SN144812)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--COATINGS, ALIPHATIC, POLYURETHANE, TFTP-97-DS-8031
POC Donna Snyder (253) 931-7899
CNT GS-10F-40824
AMT $26,633.20
DTD 103197
TO Sherwin Williams, 630 E 13th St, Andover, KS 67002
CITE: (W-325 SN144814)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 81--WASTE CONTAINERS
POC Kathy Lyons, (808) 474-2397, Ext 105, Purchasing Agent, Marguerite
Mattson, Contracting Officer
CNT N00604-98-M-1602
AMT $28397
LINE 0001
DTD 112097
TO Plymouth Manufacturing Inc, 217 East Main, Plymouth, NE 68424
(S)
CITE: (W-325 SN144813)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-97-Q-N416
CNT SP0450-98-M-D284
AMT $86,400.00
LINE 0001 THROUGH 0002
DTD 112097
TO Technolube Products Co 8015 Paramount Blvd Pico Rivera CA
90660
CITE: (I-325 SN144620)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--TUBING, NONMETALLIC
SOL SP0441-97-Q-RH47
CNT SP0441-98-M-H190
AMT $97,803.75
LINE 0001
DTD 112097
TO Wynns-Precision Inc Aerospace Div 708 W 22ND St Tempe AZ 85282-1906
CITE: (I-325 SN144624)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL PLATE
CNT SP0540-98-M-5130
AMT $27,460.00
LINE 0001
DTD 112097
TO Ferguson Perforating and Wire Co 130 Ernest St P O Box 2038
P O Box 2038 Providence RI 02905
CITE: (I-325 SN144656)

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVY FEDERAL CREDIT UNION INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
December 2,1997 in Vienna, VA. This expo will be held on site
at their tech- nology training facilities. There are spaces
available to do seminars on a first come first serve basis.
Requested Technologies Include: Workstations, Laptops, Notebooks,
HC/PC, LAN, WAN, Micro/Mainframe, Video Conferencing, Smartcards,
Network Security, Internet Security, Netware, Tape Backup
Systems, Scanners, LAN Manager Software, JAVA, Computer Based
Training, Presentation Software, Internet, Intranet, HTML,
Simulation and Business Process Modeling, Project Management
Tools, Imaging and Kiosks. For information on exhibiting
call The Federal Business Council at (800)878-2940 ext 212.

LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-324 SN144562)

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: REGIONAL OPSEC SYMPOSIUM
DESC: The interagency OPSEC (Operations Security)Support Staff
and the OPSEC Professional are managing two three-day symposiums
starting December 3, 1997. During the second day of each symposium
there is an opportunity for vendors to exhibit. Requested
Technologies include: Secure Communications, Secure Fax, Hardware
and Software Security, INFOSEC, Training and any applications
to protect security. For information on exhibiting call
The Federal Business Council at (800) 878-2940 ext 212.

LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-324 SN144566)

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GENERAL SERVICES ADMINISTRATION HEARTLAND REGION INFOTECH
EXPO
DESC: There will be a one day information technology expo
held on December 11,1997 from 10am-2pm. The GSA Heartland
Region Provides Federal Agencies in the four states of Iowa,
Missouri, Kansas and Nebraska with Telecommunications and
Data services. Requested Tech- nologies include: Project Management,
Client/Server Systems, LAN, Storage Devices, Presentation
Graphics, Scanners, Database Manage- ment, Software Applications,
Imaging, Image Processors and CD-ROM. For information on
exhibiting call The Federal Business Council at (800) 878-2940
ext 212.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-324 SN144571)

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORTHROP GRUMMAN SMALL BUSINESS EXPO
DESC: There will be a one day information technology event
on December 12,1997. Requested Technologies include: Real-Time
Applications, Multi-Media, CAD/CAE, Engineering, Manufacturing,
Systems Integra- tion, Engineering Services, Internet Products
& Services, Test Equipment, Simulation Systems, Workstations,
Project Management Systems and Software Development. **Computer
Hardware Products are not requested at this exhibition**
For information on exhibiting call The Federal Business
Council at (800) 878-2940 ext 212.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-324 SN144578)

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ENVIRONMENTAL PROTECTION AGENCY INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo December
16,1997. Requested Technologies include: Year 2000, Internet/
Ethernet, INFOSEC, Optical Disk Storage, Multi-Media, CD-ROM,
Communications, Networking, Document Management, UNIX, Laptops,
E-Mail, Video Teleconferencing, Project Scheduling, Imaging,
Scanners, Statistical Software, Digital Duplications, Printers,
Research/Development Tools and Software Development. For
information on exhibiting call The Federal Business Council
at (800)878-2940 ext 212.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-324 SN144580)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: SPECIAL NOTICES
OFFADD: WR-ALC/LJK, 270 Ocmulgee Ct, Robins Air Force Base GA
31098-1646
SUBJECT: INDUSTRY DAY -- C-141 AIRCRAFT TRAFFIC ALERT & COLLISION
AVOIDANCE SYSTEM MODIFICATION
DESC: The C-141 System Program Office has a requirement for development
and production of 33 ea Traffic Alert and Collision Avoidance
System (TCAS) modification kits for the C-141B Aircraft. The
TCAS shall include, as a minimum, a TCAS II (Change 7) Processor
and a Mark XII Mode S' Transponder that is TCAS II (Change
7) compatible. We will be holding an Industry Day meeting 02
Dec 97 at Robins AFB, Building 364, Peacekeeper Blvd. For more
information, all potential sources are encouraged to visit
the Warner Robins Air Logistics Center, Directorate of Contracting
Homepage at http://contracting.robins.af.mil. Go under selected
WR-ALC Business opportunities and look for TCAS. Contact Theresa
Lamb at 912-926-9656 for additional information and reservations.

CITE: (W-325 SN144710)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA HEADQUARTERS INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo on
January 7,1997. The headquarters for the National Aeronautics
and Space Administration is located in Wash., DC. Requested
technologies include: Technologies with an emphasis on CD-ROM,
Data Security, Presentation Graphics, Notebooks, Multi-Media,
Telecommunications, Database Management, Imaging, Networking,
PC Upgrades, Hardware, Software and advanced office automation.
For information on exhibiting call The Federal Business
Council at (800)878-2940 ext 212.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-325 SN144718)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL NAVAL MEDICAL CENTER INFOTECH '98
DESC: The will be a one day information technology expo held
January 8,1998 in Bethesda, MD. Requested technologies include:
Forms Automation, Medical Research Applications, Medical Imaging,
Data and Mass Storage, Distributed Computing, Presentation
Systems, Electronic Records Management, Telemedicine, Data
Communications, Internet, Research Applications, Biomedical
Applications, Statis- tical Analysis, Teleconferencing and
Clinical Research Applica- tions. For information on exhibiting
call The Federal Business Council at (800)878-2940 ext. 212.

LINKURL: www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-325 SN144720)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA HEADQUARTERS INFORMATION TECHNOLOGY EXPO '98
DESC: There will be a one day information technology expo held
on January 7, 1998. The headquarters for the National Aeronautics
and Space Adminstration is located in Washington,DC. Requested
technologies include: Technologies with an emphasis on CD-ROM,
Data Security, Presentation Graphics, Notebooks, Multi-Media,
Telecommunications, Database Management, Imaging, Networking,
PC Upgrades, Hardware/Software and Advanced Office Automation.
For information on exhibiting call The Federal Business
Council at (800)878-2940 ext 212.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-325 SN144723)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEA/DOD INFORMATION TECHNOLOGY EXPO '98
DESC: There will be a one day information technology expo held
January 22,1998 at the Marriott Residence Inn, Arlington,
VA. Requested Technologies include: Wireless Communications,
Networking Products, Data Security, Advanced Imaging Applications,
Graphics, High End Printers, Presentation Solutions, CD-ROM,
Storage Solutions, LAN/ MAN/WAN, INFOSEC, Internet, Intranet
and Project Management. For information on exhibiting call
The Federal Business Council at (800)878-2940 ext. 212

LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-325 SN144726)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: OFFICE OF PERSONNEL MANAGEMENT INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on February 4, 1998, 10am-2pm at 1900 E Street N.W., Wash.,DC.
OPM has requested the following technologies: Memory Boards,
Windows 95, DOS, Microcomputers, Mainframe, Workstations,
WAN, Laptops, Notebooks, ROUTERS, LANs, Modems, FO/Cabling,
Network Software, TCP/IP, Token Ring, Ethernet, Wireless
LANs, Wide Area Network, Internet/Intranet, HTML Page Construction,
Oracle, CD- ROM, Display Panels, Desktop Projection, Groupwise
E-Mail, Video Teleconferencing, Interactive Video, Multimedia,
Fax Machines, Copiers, PC Cards, Network Security, Netware
(Novell), LAN Manager Software, Database Management, Spreadsheets,
Project Management, Word Processing, Desktop Publishing, CAD/CAE/CAM,
Graphics/Imaging, Development Tools, Ethernet and 4M/16M Token
Ring. For information on exhibiting call The Federal Business
Council at (800)878-2940 ext 212.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: fbcsales@fbcdb.com
EMAILDESC:
CITE: (W-325 SN144734)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. DEPARTMENT OF ENERGY INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at the DOE Wash., DC on January 27,1998 from 11:15am-2:15pm.
Requested Technologies include: Wireless Communications,
Communications, Graphics, Networking Products, Data Security,
Imaging, High Per- formance Printers, Presentation Solutions,
CD-ROM, INFOSEC,Remote Access, Storage Solutions, Database
Applications, Portable Com- puting, LAN/WAN, Internet, Intranet
and Project Management. For information on exhibiting call
The Federal Business Council at (800)878-2940 ext 212.

LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-325 SN144729)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: HOW TO SUCCESSFULLY COMPLETE AND SUBMIT AN
ADP GSA SCHEDULE SOLICITATION, THURSDAY DECEMBER 11, 1997,
FROM 9:00AM TO 3:30PM
DESC: Due to the success of this NEW CLASS and an overwhelming
waiting list. We are offering a second session to fulfill the
additional requests. This all day workshop is designed to give
step by step procedures for completing the ADP Multiple Award
Schedule Solicitation. Suggestions will be made for how the
offer should be put together when it is submitted to GSA. Additionally,
a birds eye view of the acquisition process will be presented,
as well as an overview of the ADP Acquisition Center. The instructor
will be Mary Rogers who is currently an independent consultant
and formly worked at GSA as Director of Vendor/Customer Relations
. The cost of this workshop is $99.00, lunch included. To register,
please call the SBDC at (703) 277-7700 or Fax (703) 277-7722.
Class site is: Procurement Technical Assistance Program, Enterprise
Center, 4031 University Dr., 2nd Floor-Training Room, Fairfax,
Va. Time: 9:00 am-3:30 pm. Our class schedule for the next
quarter will be updated on our web site in couple weeks, so
don't forget to check it out and sign up.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
or e-mail: ptap@gmu.edu
CITE: (W-325 SN144744)

[Commerce Business Daily: Posted November 20, 1997]
[Printed Issue Date: November 25, 1997]

PART: SPECIAL NOTICES
OFFADD: GSA, FTS, 819 Taylor St. (7ZRE), Fort Worth, TX 76102-6105
SUBJECT: REQUEST FOR INFORMATION
DESC: This announcement constitutes a request for information
synopsis and market research. Information contained in this
synopsis is for planning purposes only. It does not constitute
an invitation for sealed bid or request for proposal (RFP),
nor is it to be construed as a commitment by the Government.
The Government is currently conducting a market survey and
analysis of government-off-the-shelf and commercial-off-the-shelf
products that can meet the following requirements. The Education
Management System (EMS) will be an information system supporting
the education mission of the USAF Air Education and Training
Command (AETC). The EMS will support all areas of the AETC
education mission, including registrar (records management),
admissions, scheduling, curriculum/course management, evaluations,
production/quota management, student administration, faculty
administration, research management, publications, financial
management, equipment resources, and general office automation.
It will collect, maintain, organize, analyze, and share education
information electronically with the people managing and accomplishing
the education mission. The EMS will support the management
of resident and non-resident instruction, including distance
learning (e.g., satellite and Internet). The EMS will be a
distributed computer system that automates and integrates the
management of AETC's education programs at the headquarters,
school, and department-level organizations. It will be used
by approximately 25 schools with missions including professional
military education, professional continuing education, accessions,
and degree granting education. Schools are located at three
primary bases (Maxwell AFB AL, Gunter Annex of Maxwell AFB,
and Wright-Patterson AFB OH) and twelve secondary bases (NCO
Academies). ROTC students are attending 144 colleges and universities,
as well as 609 high schools throughout the country. Distance
education is conducted at all AF bases worldwide, as well as
other military installations and civilian locations. Approximately
60,000 students annually attend residence programs, ranging
from several days to all year in duration. More than 500,000
students annually participate in non-resident programs. The
EMS must serve approximately 10,000 faculty and staff. The
EMS will use a seamless network across all the sites of AETC
education organizations. All EMS components (including application
and database components) shall communicate via an open standard
infrastructure for distributed communication across heterogeneous
systems. The EMS will be structured so that it will be maintainable.
Information about this requirement will be posted on the business
opportunities web site called SARAH (San Antonio RFP and Acquisition
Highway) for Air Force organizations in San Antonio, Texas.
All future updates, information, etc. will be posted on this
web site only and not in the CBD. No paper copies of information
will be provided. Potential Vendors may express interest, make
comments and ask questions via electronic mail. For businesses
responding to the market research and are currently offering
same or similar services are requested to provide what they
have available within 25 days after the posting date of this
notice. Point of contact is Lt Sarah Dahl, Program Manger.
Potential Vendors may email or fax comments or questions to
Lt Sarah Dahl at sarah.dahl@hermes.brooks.af.mil, Fax (210)
536-3308. All comments and questions must be in writing and
must identify the company source, contact person, and phone
number.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: sarah.dahl@hermes.brooks.af.mil
EMAILDESC:
Office, Brooks AFb, TX
CITE: (W-324 SN144590)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: EDI: YOUR KEY TO GOVERNMENT BUSINESS, TUESDAY
DECEMBER 2, 1997, FROM 6:30PM TO 9:30PM
DESC: The federal government is committed to use Electronic Data
Interchange (EDI) for its procurement and acquisition transactions.
The seminar provides information for small businesses on how
to use EDI to compete for government contracts. Topics of discussion
will include: an introduction to EDI terms and concepts, an
overview of the government EDI systems, explanation of the
components of a complete EDI system, the implementation considerations
for a small business, and how to use EDI to do business with
the government. The instructors for this class will be Fred
Nevels of the Electronic Commerce Resource Center and Jim Regan,
director of PTAP. The cost of this seminar is $25 if prepaid,
or $30 at the door. To register, please call the SBDC at (703)
277-7700 or Fax (703) 277-7722. Class site is: Procurement
Technical Assistance Program, Enterprise Center, 4031 University
Dr., 2nd Floor-Training Room, Fairfax, Va. Time: 6:30 pm-9:30
pm. Our class schedule for the next quarter will be updated
on our web site in couple weeks, so don't forget to check it
out and sign up.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
or e-mail: ptap@gmu.edu
CITE: (W-325 SN144752)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: INTERNET HANDS-ON FOR GOVERNMENT CONTRACTORS,
WEDNESDAY DECEMBER 10, 1997, FROM 6:30PM TO 9:30PM
DESC: A hands-on course covering some of the sites useful for
government contractor personnel involved in market research
and opportunity identification in the Federal arena. Each participant
will receive a disk containing bookmarks (Netscape compatible)
listed by the PTAP as useful Internet sites for contractor
use. Class size will be limited by number of PC's available
for the session. This course will be taught by Bob De Lorenzi
from the Patriot Computer Group and Jim Regan, Director of
PTAP. The cost of this seminar is $25 if prepaid, or $30 at
the door. To register, please call the SBDC at (703) 277-7700
or Fax (703) 277-7722. Class site is: Procurement Technical
Assistance Program, Enterprise Center, 4031 University Dr.,
2nd Floor-Training Room, Fairfax, Va. Time: 6:30 pm-9:30 pm.
Our class schedule for the next quarter will be updated on
our web site in couple weeks, so don't forget to check it out
and sign up.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
or e-mail: ptap@gmu.edu
CITE: (W-325 SN144754)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: SPECIAL NOTICES
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: SALE OF VARIOUS WOODWORKING EQUIPMENT
DESC: The day to inspect this equipment has been changed to 12/16/97,
same time and location.
CITE: (W-325 SN144835)

[Commerce Business Daily: Posted November 21, 1997]
[Printed Issue Date: November 25, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: AUTOMOTIVE, RAIL, MHE PARTS (USABLE)
DUE 121697
POC Becky Bellinger (616) 961-7079
DESC: The following items are included in Invitation for Bid
31-8311: Engines, both Diesel and Gasoline; Vehicular Components,
Railway Cars, Truck Residue, Ground Handling Trailers, Transmissions,
Trucks, both Tractor and Cargo; and Wheels.
LINKURL: http://www.drms.dla.mil
LINKDESC:
Sales Office
EMAILADD: s9d3037@drms.dla.mil
EMAILDESC:
CITE: (W-325 SN144823)