Commerce Business Daily 1997

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

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 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--NASA/NSF/DOE/USDA/NOAA JOINT PROGRAM ON TERRESTRIAL
ECOLOGY AND GLOBAL CHANGE (TECO)
SOL NRA-97-MTPE-15
DUE 022098
POC Dr. Diane E. Wickland, Manager, Terrestrial Ecology Program,
Phone (202) 358-0245, Fax (202) 358-2771, Email dwicklan@mail.hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA),
the National Science Foundation (NSF), the Department of Energy
(DOE), the United States Department of Agriculture (USDA),
and the National Oceanic and Atmospheric Administration (NOAA)
announce their interest in receiving proposals for research
on terrestrial ecology as it relates to global environmental
changes. This NASA Research Announcement (NRA) encourages multi-disciplinary
applications involving companion experimental/manipulative
and modeling efforts to provide critically needed data and
information for improved predictions of global change phenomena
in three equally important areas: (1) the interactions and
feedback between terrestrial ecosystems and the atmosphere,
and among linked ecosystems at watershed and landscape scales,
(2) the role of terrestrial ecosystems as a source or sink
of carbon dioxide and other trace gases, and (3) the consequences
of global-scale environmental changes on terrestrial ecosystems,
including plant and animal populations. Research proposed for
this competition is encouraged to take advantage of existing
programs, research sites and facilities, or data sets of other
agencies with multi-disciplinary efforts. One-year scoping
proposals also are solicited that involve developing and demonstrating
the feasibility of new experimental approaches and/or facilities
for field studies to investigate the responses and/or feedback
effects of terrestrial ecosystems to global environmental changes.
Participation in TECO is open to all institutions eligible
to receive support from NASA, NSF, DOE, USDA, or NOAA. This
solicitation will be available electronically on the release
date via the Internet at the Mission to Planet Earth Home Page:
"http://www.hq.nasa.gov/office/mtpe/" under "MTPE Research
Announcements" or via anonymous ftp at: ftp.hq.nasa.gov/pub/mtpe.
Paper copies of the announcement will be available to those
who do not have access to Internet by calling (202) 358-3552
and leaving a voice-mail message. Please leave your full name
and address, including zip code, and your telephone number,
including area code. The NRA will be posted in full on the
release date of December 15, 1997. This announcement will be
open for the period from December 15, 1997, through February
20, 1998, and proposals may be submitted to NASA at any time
throughout that period.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#NRA-97-MTPE-15
LINKDESC:
EMAILADD: dwicklan@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-328 SN145383)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ENGINEERING, SCIENTIFIC, TECHNICAL, LOGISTICAL AND
PROGRAMMATIC SUPPORT SERVICES
SOL N00167-98-R-0001
DUE 043098
POC L.J. Martin (301)227-5774, C.J. Miles (301)227-1159
DESC: The Naval Surface Warfare Center, Carderock Division (NSWCCD)
intends to negotiate, on a competitive basis for a five year
indefinite delivery, indefinite quantity cost plus fixed fee
(completion) contract for engineering, technical, scientific,
programmatic and logistic support services in the multi-disciplinary
areas related to U.S. Navy environmental compliance and pollution
prevention, afloat and ashore. Specifically support shall be
provided in the areas of solid waste management systems, oil
and oily waste management systems, sewage and graywater treatment
systems, thermal destruction systems plasma arc systems, and
in-service engineering. Support necessary could include research
and development; acquisition; design, fabrication and evaluation
of test articles, prototypes and engineering development models;
support of enviornmental equipment in the lab and in the field;
development of hardware and software that controls the environmental
equipment; training of ships personnel in the operation and
maintenance of new environmental equipment; and general support
in the areas of photographic, preparation of documentation
and presentation materials, and assessments of new technologies.
The period of performance shall be for five years with an estimated
total man-hours of 698,750. Definitive tasks will be issued
on individual delivery orders. It is anticipated that the major
effort to be performed will be accomplished at the Contractor's
facility. The Government intends to make a direct award to
a single, responsible offeror whose proposal is deemed to represent
the best value to the Government considering technical, past
performance, and cost considerations. Requests for the RFP
should be in writing and directed to Linda Martin, Code 3322,
Naval Surface Warfare Center, Carderock Division, Building
121, Room 200, 9500 MacArthur Boulevard, West Bethesda MD 20817-5700,
or via facsimile at (301) 227-3638, or via e-mail to: jenista@oasys.dt.navy.mil.
CITE: (W-329 SN145617)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--WARHEAD ENGINEERING SUPPORT SERVICES
SOL N00178-98-R-1011
POC Doug T. Elliott, Code SD110, Contract Specialist, (540)653-7478,
or Paul Learn, Contracting Officer, (540)653-7478
DESC: Engineering Support in the design and testing of Conventional
Warheads ranging from preliminary concept evaluation to the
analysis of test data. Specific tasks will include: Concept
generation and evaluation, hydrodynamic code modeling of the
preliminary designs, testing, and analysis of test data. Minimum
requirements for performance of this effort will include: a
test range of at least 500 meters capable of dynamic testing
of launched munitions including but not limited to the Shoulder-Launched
Multipurpose Assault Weapon (SMAW), the Short Range Antitank
Weapon (SRAW), the Multi-Purpose Individual Munition (MPIM),
and the Dragon; on-site sled track capability; and a minimum
facility clearance of Secret. Delivery will be to the Naval
Surface Warfare Center, Dahlgren Division, Dahlgren, Virginia
22448-5100. Anticipated period of performance is 60 months.
The SIC Code for this effort is 8711. Proposals from all responsible
sources shall be considered. The estimated date for release
of the solicitation is 20 December 1997. The Naval Surface
Warfare Center, Dahlgren Division, Dahlgren Laboratory Procurement
Division is implementing Electronic Commerce (EC) in the acquisition
arena, therefore synopsis and resulting solicitations with
any applicable amendments will be available on the World Wide
Web at http://www.nswc.navy.mil/supply. After 1 October 1997,
solicitations and amendments will only be available at the
above site. Hard copies WILL NOT be provided. Vendors should
regularly access the NSWCDD Web site to ensure that they have
downloaded all amendments.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: phollad@nswc.navy.mil
EMAILDESC:
CITE: (W-329 SN145655)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR ACOUSTIC AND NONACOUSTIC
SENSORS AND PROCESSING
SOL N/A
POC Contact Point, Mr. Rick Gunderson, (703)-602-0951, Contracting
Officer, Mr. Steve Caracciolo, (703) 602-0951
DESC: The Advanced Systems and Technology Office (ASTO), in support
of the Sensors and Processing Systems Oriented Integrated Product
Team (SOIPT), is soliciting R&D ideas from current or prior
work related to Acoustic and Non-Acoustic Sensors and Processing
that can potentially transition to new construction and backfit
submarines. This is a Request For Information (RFI) that could
significantly enhance sensors and processing technologies or
their implementation on submarines. The SOIPT will acknowledge
responses to this RFI but will not provide feedback. However,
the SOIPT may invite selected respondents to participate in
future meetings or present briefings in connection to their
submission or related topics. There is no specific format but
respondents are requested to be succinct and create their submission
in Microsoft Word 7.0 or PowerPoint 7.0. Submissions should
be by either mail to Mr. Steve Caracciolo, Naval Sea Systems
Command (Code 02631), 2531 Jefferson Davis Highway, Arlington
VA, 22242; or e-mail to Caracciolo_Steve@HQ.NAVSEA.NAVY.MIL
by 8 December 1997. Submissions may be handled by non-Government
personnel on or in support of the SOIPT. Please note this is
not a Request For Proposal (RFP) and should not be construed
as a commitment by the Government to issue a solicitation or
ultimately award a contract. Furthermore, responses will not
be considered proposals, and any costs incurred as a result
of responding to this announcement can not be chargeable to
the Government for reimbursement. This synopsis is in accordance
with FAR 35.007(j). Questions on this matter may be directed
to Steve Caracciolo at the e-mail address above or at (703)
602-0951.*****
CITE: (W-329 SN145667)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--MIDATLANTIC INTEGRATED ASSESSMENT ANALYTICAL SERVICES
SOL PR-NC-98-10083
DUE 121097
POC Sya Mayes (919) 541 3416
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is PR-NC-98-10083 and
the solicitation is being issued as a Request for Proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-02. The Environmental Protection Agency (EPA) anticipates
that the contract will be awarded as a result of full and open
competition. A firm-fixed-price contract is anticipated to
result from the award of this solicitation. The contractor
shall conduct analysis of 300-400 sediment samples for organic
and elemental contaminants and up to 1600 samples for grain
size. The samples were collected during the summer of 1997
for the EPA's Mid-Atlantic Integrated Assessment (MAIA) Estuarine
Monitoring Program. These samples are currently stored at the
EPA laboratory located in Narragansett, R.I. The successful
contractor must have experience in the analysis of these analytes
(see references) in marine sediments, and shall employ methods
equivalent to those utilized by the National Status and Trends
(NS&T) Program under NOAA (National Oceanic and Atmospheric
Administration) or EPA's EMAP (Environmental Monitoring and
Assessment Program). Prior to contract award, the contractor
must demonstrate the ability to meet the required method detection
limits (see references) and shall also provide applicable reference
material results. The vendor is required to submit a copy of
their Quality Assurance/Quality Control protocols to the EPA
Project Officer prior to the analysis of samples. The contractor
must permit a QA audit of laboratory and/or data entry procedures
by an authorized agent of EPA at any time during the conduct
of analyses (given advance notification). Results shall be
reported in an electronic format detailed in the MAIA-Estuaries
Data Format Manual (see references). A copy of the cover letter
which accompanies the results shall be sent to the EPA Contracting
Officer. The contractor shall also provide a hard-copy output
of data files (i.e. spreadsheets) for the purpose of quality
assurance. A written report detailing the methods used and
the results of QA measures shall also be provided by the contractor.
Any laboratory notes discussing problems encountered must be
included as an appendix to this report. Original records, such
as laboratory notebooks and chromatograms, shall be retained
for at least three years following final report submission,
as they may be requested to be sent to EPA. The contractor
shall provide EPA with a price on a per sample basis for each
of the contract line items below, based on the number of samples
projected for each line item and including the cost of the
contractor picking up or shipping the samples from Narragansett
to the contractor's analytical facility. Costs for the retention
of samples at the contractor's facility for two years following
final report submission shall be included. ITEM 0001: The contractor
shall perform grain size determinations on up to 1600 marine
sediment samples. At a minimum sand and mud size fractions
shall be reported. Acceptable methods for grainsize analyses
may be found in the EMAP-Estuaries Laboratory Methods Manual
(see references). At the time of contract award, the samples
will be prioritized and analyzed in an order agreed upon by
the vendor and the EPA Project Officer. Results of the high
priority "sediment" grain size analyses (n= approx 400) shall
be reported to the EPA Project Officer no later than 60 days
after contract award, while the remainder shall be due 150
days after contract award. ITEM 0002: The contractor shall
perform chemical analyses on up to 400 marine sediment samples.
The analytes of interest and method detection limit requirements
are listed in Tables 1-7. Note that MDL calculations follow
EPA's "Definition and Procedure for the Determination of the
Method Detection Limit-Revision 1.11", 40 CFR Part 136, Appendix
B. Previous experience in the analysis of marine sediments
for the analytes of interest is required, as is participation
in the NS&T intercomparison exercise or equivalent. Analytical
methods utilized by the NS&T or EMAP programs (see references)
or equivalent shall be utilized in order to meet the specified
method detection limit and performance criteria. Note that
the elemental analyses require a "total digestion" using hydrofluoric
acid. A Quality Assurance/Quality Control (QA/QC) program shall
be in place at the contractor's laboratory, and shall address,
at a minimum, the following topics: accuracy and precision;
calibration; detection limits; physical processing of samples;
analytical methods utilized; QA/QC samples, including all acceptability
criteria; and data reporting. Routine analysis, i.e. on a per
batch basis, of Certified Reference Materials (CRMs) is required.
Details on QA/QC for a similar scope project are available
in the EMAP Estuaries Quality Assurance Project Plan (see references).
Within ten days of contract award, the samples will be prioritized
and analyzed in an order agreed upon by the contractor and
EPA Project Officer. Results for the high priority samples
(small system, intensive sites, n=approx 200) shall be reported
to the EPA Project Officer no later than 120 days after contract
award, while the remainder shall be due no later than 270 days
after contract award. ITEM 0003: The contractor shall perform
simultaneous extracted metal (SEM) and acid volatile sulfide
(AVS) analyses on up to 400 marine sediment samples. AVS/SEM
methods equivalent to those found in Allen et al. (1991) shall
be utilized. Prior experience in the analysis of marine sediment
samples for SEM/AVS is required. QA/QC procedures, as specified
in Line Item Two, shall be documented. Within ten days of contract
award, the samples will be prioritized and analyzed in an order
agreed upon by the contractor and EPA Project Officer. Results
for the priority samples (small system, intensive sites, n=approx
200) shall be reported to the EPA Project Officer no later
than 120 days after contract award, while the remainder shall
be due no later than 270 days after contract award. The following
FAR provisions apply to this solicitation: 52.212-1, Evaluation-Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Item.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows: (i) technical capability to meet the
Government requirements; (ii) past performance; (iii) price,
in decreasing order of importance. Technical and past performance,
when combined, are significantly more important than price.
All offerors are to include with their offers a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 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; 52.219-14, 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; 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. All bids/offers should be submitted to
Sya M Mayes, Contract Specialist, U.S. Environmental Protection
Agency, MD-33, Research Triangle Park, NC 27711. Courier Delivery
Address is: U.S. Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn: Sya M. Mayes, 79 Alexander Drive, Research
Triangle Park, NC 27709. All offers are due by December 10,
1997, 4:30 p.m. EST. Offers/bids received after the exact time
specified will not be considered. No telephonic or faxed requests
will be honored. References/Tables can be found at http://www.epa.gov/oam/rtp_cmd.

LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: mayes.sya@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-329 SN145702)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--MID-ATLANTIC INTEGRATED ASSESSMENT BENTHIC SERVICES
SOL PR-NC-98-10084
DUE 121097
POC Sya Mayes (919) 541 3416
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is PR-NC-98-10084 and
the solicitation is being issued as a Request for Proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-02. The Environmental Protection Agency (EPA) anticipates
that the contract will be awarded as a result of full and open
competition. A firm-fixed-price contract is anticipated to
result from the award of this solicitation. The contractor
shall conduct macrobenthic community analyses on each sediment
sample collected during July-September 1997 from the MAIA Estuarine
Monitoring Program. These analyses require the measurement
of the species composition, abundance, and biomass of macroinvertebrate
fauna found in the sediments. Approximately 400 samples have
been collected by contractor, EPA, NOAA, CBP, or other collaborators,
except for the biomass samples which are double that number.
The samples were sieved in the field through 0.5 mm sieves,
and are in pre-labeled jars and preserved in a formalin, Rose
Bengal-stained buffered solution at the EPA laboratory in Narragansett,
RI. The contractor shall be responsible for transferring the
samples from that facility to the contractor's facility. Basic
sample processing steps include sieving, sorting, and species
identification and enumeration. The vendor is required to submit
a copy of their Quality Assurance/Quality Control protocols
to the EPA Project Officer prior to the analysis of samples.
The contractor must permit a QA audit of laboratory and/or
data entry procedures by an authorized agent of EPA at any
time during the conduct of analyses (given advance notification).
The successful vendor must have experience in the conduct of
these analyses on freshwater and marine samples and shall employ
methods equivalent to those utilized by EPA's EMAP (Environmental
Monitoring and Assessment Program). Results shall be reported
in an electronic format detailed in the MAIA-Estuaries Data
Format Manual (see references). A copy of the cover letter
which accompanies the results shall be sent to the EPA Contracting
Officer. The contractor shall also provide a hard-copy output
of data files (i.e. spreadsheets) for the purpose of quality
assurance. A written report detailing the methods used and
the results of QA measures shall be provided by the contractor.
Any laboratory notes discussing problems encountered must be
included as an appendix to this report. Original records, such
as laboratory notebooks, shall be retained for at least three
years following final report submission, as they may be requested
to be sent to EPA. The contractor shall provide EPA with a
price on a per sample basis for each of the contract line items
found below, based on the number of samples projected for each
line item and including the cost of the contractor picking
up or shipping the samples from Narragansett to the contractor's
facility. Costs for the retention of samples at the contractor's
facility for two years following final report submission shall
be included. ITEM 0001: The contractor shall perform benthic
macroinvertebrate analyses on approximately 400 sediment samples.
Samples exhibit a range of salinities from freshwater to full
seawater. Each sample has been sieved through a 0.5 mm mesh
sieve to separate all fauna of interest from sample debris,
such as sediment, detritus and shells or exoskeletons. All
fauna retained on the 0.5 mm sieve shall be sorted, identified,
enumerated and included as macrofauna by the contractor. At
a minimum, taxonomic codes for each species present and abundance
shall be reported, in addition to related Quality Assurance
(QA) data. Species codes will be provided by EPA within ten
days of contract award. Methods for the conduct of these measurements
must be compatible with methods used for the EMAP-Estuaries
Program (see references). Methods utilized by the contractor
must meet the measurement quality objective of 10% total error
for the extraction of organisms from sediments and 10% total
error for the identification and enumeration of extracted fauna.
Within ten days of contract award, the samples will be prioritized
and analyzed in an order agreed upon by the vendor and EPA
Project Officer. Results of the high priority analyses (n=
approx 200) shall be reported to the EPA contract officer no
later than 90 days after contract award, while the remainder
shall be due 150 days after contract award. ITEM 0002: The
contractor shall perform macrofaunal biomass analyses on up
to 800 marine sediment samples. Biomass measurements shall
not be made until all specimens in a sample have been properly
identified. Samples for biomass measurement may be performed
on samples from Line Item Number One, and on samples sorted,
identified and enumerated by another party and provided to
the contractor by EPA. Methods contained in the EMAP-Estuaries
Laboratory Methods Manual (see references), or, preferably,
those utilized by the Chesapeake Bay Program (see references),
shall be followed. Soft-bodied organisms (e.g.,amphipods and
polychaetes) shall be dried and weighed immediately after identification,
while hard-bodied organisms (e.g., bivalves, gastropods and
echinoderms) shall be acidified prior to drying and weighing.
Biomass shall be individually determined for the most dominant
macrofaunal species or group of species (e.g., amphipods, bivalves,
and polychaetes). Previous experience in conducting these analyses
in marine and freshwater sediments is required. A Quality Assurance/Quality
Control (QA/QC) program shall be in place at the vendor laboratory,
and shall address, at a minimum, the following topics: replicates;
sorting efficiency; reidentification and enumeration; balance
calibration and precision; physical processing of samples;
analytical methods utilized; QA/QC samples; and data reporting.
Details on QA/QC for a similar scope project are available
in the EMAP Estuaries Quality Assurance Project Plan (see references).
At the time of contract award, the samples will be prioritized
and analyzed in an order agreed upon by the vendor and EPA
Project Officer. Results for the priority samples (small system,
intensive sites, n=approx 200) shall be reported to the EPA
Project Officer no later than 90 days after contract award,
while the remainder shall be due no later than 150 days after
contract award. The following FAR provisions apply to this
solicitation: 52.212-1, Evaluation-Instructions to Offerors-Commercial;
52.212-2, Evaluation-Commercial Item. Evaluation criteria to
be included in paragraph (a) of provision 52.212-2 are as follows:
(i) technical capability to meet the Government requirements;
(ii) past performance; (iii) price, in decreasing order of
importance. Technical and past performance, when combined,
are significantly more important than price. All offerors are
to include with their offers a completed copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 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; 52.219-14, 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; 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. All bids/offers should be submitted to
Sya M Mayes, Contract Specialist, U.S. Environmental Protection
Agency, MD-33, Research Triangle Park, NC 27711. Courier Delivery
Address is: U.S. Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn.: Sya M. Mayes, 79 Alexander Drive, Research
Triangle Park, NC 27709. All offers are due by December 10,
1997, 4:30 p.m. EST. Offers/bids received after the exact time
specified will not be considered. No telephonic or faxed requests
will be honored. References can be found at http://www.epa.gov/oam/rtp_cmd.

LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: mayes.sya@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-329 SN145708)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS INDUSTRIAL
PARTNERSHIP TO COMMERCIALIZE TECHNOLOGIES FOR DIGITAL SIGNAL
PROCESSING APPLICATIONS UTILIZING SEMICONDUCTOR DETECTORS
SOL 98-001.VL
DUE 012498
POC Steven Kreek
DESC: Lawrence Livermore National Laboratory, operated by the
University of California under contract to the U.S. Department
of Energy, is seeking expressions of interest from U.S. companies
to commercialize a prototype digital signal processing technology
utilizing semiconductor detectors, developed at Lawrence Livermore
National Laboratory. This technology derives the radial energy
deposition of gamma-rays that interact in a conventional cylindrical
High Purity Germanium (HPGe) detector. The radial energy deposition
is utilized in a special algorithm to perform real-time Compton
suppression and does not require the use of anti-coincidence
detectors. Current capabilities allow a data throughput of
about 1 kHz, but modifications planned this fiscal year should
improve throughput to about 5 kHz. An industrial partner is
sought to optimize this Compton suppression technology for
commercial use. Expressions of interest from U.S. companies
are also sought to undertake joint efforts to extend this digital
signal processing technology into new application areas. For
example, in one application currently under research, the radial
energy deposition is determined for a segmented HPGe detector
in conjunction with the determination of azimuthal and depth
depositions. If excellent position resolution can be obtained,
new applications become possible in gamma-ray imaging as well
as enhancements to existing imaging technologies. Written
expressions of interest should be sent within 60 days of this
announcement to: Steven A. Kreek, Ph.D., Deputy Safeguards
Technology Program Leader, Lawrence Livermore National Laboratory,
P.O. Box 808, L-231, Livermore, CA 94550. This is not a
procurement. All projects are conducted under policies relating
to the strict nondisclosure of company proprietary information.
This announcement is for expressions of interest only and is
not associated with any specific funding opportunity, solicitation,
assistance award, etc.
EMAILADD: sanders9@llnl.gov
EMAILDESC:
e-mail.
CITE: (W-329 SN145764)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--AIRBORNE VIDEO SURVEILLANCE, SYSTEMS INTEGRATOR
SOL MDA972-98-R-0002
DUE 010898
POC Ms. Algeria K. Tate, Contracting Officer, Fax (703) 696-2208
DESC: DARPA is soliciting proposals (technical and cost) for
the System Integration effort in support of an Airborne Video
Surveillance (AVS) System for surveillance imagery exploitation
and targeting. Full technical and cost proposals in response
to this Program Solicitation shall be submitted to the Technical
POC listed above by 8 January 1998, 1500 hours Eastern Standard
Time. A single award is anticipated under this solicitation.
The selection for award will be based on an evaluation of an
offeror's response (both technical and cost aspects) to determine
the overall merit of the proposal in response to the program
solicitation. A Program Solicitation has been prepared. The
solicitation provides important information relative to: program
technical rationale and program goals, program schedule and
estimated costs, proposal preparation and submission, award
criteria, the submission of questions via electronic mail,
and other important information. Technical and contractual
questions should be directed to (avs_si@darpa.mil) and will
be answered through the Frequently Asked Questions (FAQ) file.
Offerors should request or obtain the program solicitation
in one of the following ways (electronic retrieval is encouraged):
(a) The PS MDA972-98-R-0002 will be available at the DARPA
World Wide Web Site: http://www.darpa.mil/baa/ on approximately
28 November 1997. (b) Request via Surface Mail, e-mail, fax
or phone from Ms. Pamela Chelchowski, 3701 N. Fairfax Dr.,
Arlington, VA 22203, phone: 703-696-7440, facsimile: 703-696-2201,
electronic mail: avs_si@darpa.mil. This solicitation will be
open through 8 January 1998. SPONSOR: Defense Advanced Research
Projects Agency (DARPA), Contracts Management Office (CMO),
3701 N. Fairfax Dr., Arlington VA 22203-1714
LINKURL: http://www.darpa.mil/baa/
LINKDESC:
EMAILADD: avs_si@darpa.mil
EMAILDESC:
CITE: (W-329 SN145794)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: FEC,999 E St NW, WASH DC 20463
SUBJECT: B--UPDATE OF CAMPAIGN FINANCE LAW REPORT
SOL RFP98 1
DUE 011298
POC J. Pehrkon, C.O. (202)219 3600
DESC: The Federal Election Commission (FEC) is soliciting proposals
on a free and open competitive basis from qualified organizations
for a study to update the State legal and procedural requirements
regarding the financing of campaigns for State offices. The
effort requires considerable experience in similar legal research
and substantial experience in the field of campaign finance
law. The expected level of effort is approximately one fifth
of a professional year. The period of performance is approximately
five months. The solicitation will be available on or about
12/12/97.
CITE: (D-328 SN145454)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS FOR CV-22 PRE-PLANNED
PRODUCT IMPROVEMENT (P3I) PROGRAM
SOL USZA22-98-R-0008
DUE 010998
POC Maj G. Martin, (813) 840-5446
DESC: The United States Special Operations Command (USSOCOM)
intends to negotiate on a sole source basis with Bell Helicopter,
Fort Worth TX in accordance with 10 U.S.C. 2304(c)(1) and FAR
Part 6.302-1; only one responsible source and no other supplies
or services will satisfy agency requirements. Bell is the only
contractor who has a CV-22 simulator. Development of another
CV-22 simulator will require approximately $24M and will take
3 years to complete. The Department of the Navy is procuring
a Full Flight Simulator for the USMC as part of a planned program
to develop and procure 8 simulators through the FYDP. Bell
Helicopter is the prime contractor for that simulator development.
The first CV-22 simulator will be procured in FY99, with delivery
in FY02. Until the CV-22 completes CDR, no other contractor
will have the necessary insight into CV-22 detail design to
accomplish the trade studies being done under this contract.
It's contemplated the contract will cover FY98 with two option
years. The CV-22 is a special operations forces (SOF) variant
of the V-22 aircraft being developed by the Department of the
Navy for the US Marine Corps. USSOCOM will implement a preplanned
product improvement (P3I) program to integrate USSOCOM SOF
unique capabilities. The P3I program will choose between competing
functional systems being developed for other aircraft platforms.
The selected system must then be integrated into the CV-22
design, tested, incorporated in production planning/retrofit,
and supported by the CV-22 logistical concept. The contractor
must have insight into the evolving CV-22 development baseline
as it progresses from Preliminary Design Review last August
to Critical Design Review in Jan 99. The following trade studies
are required: IRCM. The CV-22 has a requirement for an infrared
countermeasures (IRCM) capability at IOC. The IRCM will improve
CV-22 aircraft survivability against IR missile threats and
will save aircrew lives. Candidate systems must be evaluated
based on how well they meet the operational requirement in
a CV-22 configuration, the difficulty in integrating the system
into the CV-22 design, and the cost and schedule impacts to
the ongoing production program. The Advanced Threat Infrared
Countermeasures (ATIRCM) is being developed by the US Army
for use on rotary wing aircraft. The Directed Infrared Countermeasures
(DIRCM) is a being developed jointly by USSOCOM and the UK
Ministry of Defense, and will be installed on C-130 aircraft.
IRCM. The CV-22 has a requirement for an infrared countermeasures
(IRCM) capability at IOC. The IRCM will improve CV-22 aircraft
survivability against IR missile threats and will save aircrew
lives. Candidate systems must be evaluated based on how well
they meet the operational requirement in a CV-22 configuration,
the difficulty in integrating the system into the CV-22 design,
and the cost and schedule impacts to the ongoing production
program. The Advanced Threat Infrared Countermeasures (ATIRCM)
is being developed by the US Army for use on rotary wing aircraft.
The Directed Infrared Countermeasures (DIRCM) is a being developed
jointly by USSOCOM and the UK Ministry of Defense, and will
be installed on C-130 aircraft. The trade study will recommend
which system to put on the CV-22 based on the current classified
threat. GATM/GNS. DoD has mandated compliance with an FAA/ICAO
directive to have all aircraft communication and navigation
systems compatible with the Global Air Traffic Management/Global
Navigation System (GATM/GNS). It ensures all aircraft can communicate
with air traffic controllers and will improve the efficiency
of sequencing transoceanic air traffic and terminal control
operations. The trade study will recommend which systems to
integrate on the CV-22 and how best to meet the requirement
technically. Radar Improvement. USSOCOM will investigate methods
to reduce susceptibility of CV-22 aircraft to be detected while
using terrain following/terrain avoidance radar. A trade study
will define what level of improvements could be obtained from
the current CV-22 design and compare those with previous test
results. There will be other trade studies to be accomplished
in FY99 to incorporate additional P3I capabilities. The contract
will also continue a tactical simulation effort begun in FY97
and enhance its operational realism and functionality. The
tactical simulation support allows AFSOC aircrews to develop
tactics to employ the CV-22 aircraft on SOF missions. The hybrid
characteristics of the CV-22 (hover like a helicopter/fly like
a fixed wing airplane) provide the user with new capabilities
and approaches to execute mission scenarios. SOF tactics need
to be developed and validated so crews can be trained and mission
capable when CV-22 operational aircraft are delivered. The
contractor has already developed a simulation that includes
approximately 60% of the CV-22 functionality planned for the
aircraft. The contractor will develop the necessary software
to include the remaining 40% functionality in the simulation
as those capabilities evolve in the CV-22 design. A new operationally
realistic environment will be developed for the simulation
under this contract to allow aircrews to adequately assess
the functionality of the CV-22 design. The contractor will
build a database, including electronic warfare (EW) threats,
from government provided source material. Maximum effort will
be made to port existing government owned terrain and threat
databases over to the new simulation. The resulting database
will be classified. The software and databases developed under
this contract will be owned by the government. The RFP will
be located on the Special Operations Acquisition Center (SOAC)
web site, at www.soac.hqsocom.mil, under Procurement Opportunities,
Solicitations (RFPs, Amendments, IFBs, Draft), RFP# USZA22-98-R-0008.
All responsible sources may submit a proposal which shall be
considered by the agency. For further information, contact
Maj Martin, (813) 840-5446. Email address is: marting@soac.hqsocom.mil.
See Numbered Note 22.
LINKURL: www.soac.hqsocom.mil
LINKDESC:
(RFPs, Amendments, IFBs, Draft), RFP#USZA22-98-R-0008
EMAILADD: marting@soac.hqsocom.mil
EMAILDESC:
CITE: (W-329 SN145841)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: B--OFFSHORE RESERVOIR STUDY
SOL 8-7200-9779
DUE 011498
POC Contract Specialist, Mary Jo Patrick (303) 275-7373
DESC: Conduct an analysis of Government-furnished production
data, well history, well logs, core data, production test data,
pressure data, structure maps, cross sections, etc., pertaining
to the Point Arguello and Point Perdenales, CA, offishore fractured
reservoirs. Produce a written report which evaluates and analyzes
each reserve's performance in accordance with the detailed
statement of work provided in the solicitation. Progress reports
are required at 30 and 60 day intervals. The completed report
shall be delivered to the Minerals Management Service (MMS)
office located in Camarillo, CA, within approximately 3.5 months
following contract award. Award of the contract will be to
that source whose proposal offers the greatest value to the
Government in terms of performance, price, and other factors.
The award date is within 30 days from the closing date of the
Request for Quotation (RFQ). All responsible sources shall
submit a written proposal (quotation) which will be considered
by the MMS. No facsimile or telex quotes will be accepted.
The RFQ is not available via electronic data interchange. Send
written requests for the RFQ to the above address, Attention:
Mary Jo Patrick. See numbered note 26.
CITE: (W-328 SN145407)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Procurement, U.S. Merchant Marine Academy,
Kings Point, New York 11024-1699
SUBJECT: C--ARCHITECT-ENGINEER SERVICES TO DESIGN HANDICAPPED
ACCESSIBLE MODIFICATIONS TO THE MARINERS CHAPEL, MELVILLE AND
O'HARA HALLS AT THE U.S. MERCHANT MARINE ACADEMY
SOL N/A
POC John Muir, 516-773-5584, Contracting Officer
DESC: A-E Selection Criteria shall include, in order of importance:
(1) Previous experience in the design and development of plans,
specifications and cost estimates of all trades for the design
of handicapped accessibility modifications to existing structures;
(2) specialized experience and use of qualified personnel in
the design of handicapped accessibility ramps, low pressure
doors and restroom facilities in accordance with the American
Disabilities Act (ADA); (3) organization and management including
training, education and professional background; (4) past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules; (5) directly applicable disciplines
including experience of key personnel; (6) familiarity with
the local area; (7) location in the general geographic area
of the project, provided that the application of this criterion
leaves an appropriate number of firms given the nature and
size of this project; (8) capability to accomplish the design
within a 2 month period. This action is 100% set-aside for
small businesses. The applicable standard industrialization
classification code is 8712 and the applicable size standard
is $2.5 million. Interested qualified sources which meet the
requirements described in this announcement are invited to
submit a Standard Form 254 Architect-Engineer and Related Questionnaire
and a Standard Form 255 Architect-Engineer and Related Services
Questionnaire for Specific Project (for the prime and each
consultant), postmarked or delivered within 30 days from the
date of this announcement. Be sure to indicate in block 4 of
the SF 254 the size/type of your business. Inquiries regarding
status of this selection during the next 90 days are discouraged.
This is not a Request for Proposal. Refer to Numbered Notes
24 and 26. 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.
LINKURL: http: www.usmma.edu
LINKDESC:
EMAILADD: MuirJ@USMMA.edu
EMAILDESC:
CITE: (W-328 SN145384)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Portland District, PO Box
2946, Portland OR 97208-2946
SUBJECT: C--ARCHITECT-ENGINEER (A-E) INDEFINITE DELIVERY CONTRACT
FOR ENVIRONMENTAL SERVICES
SOL DACW57-98-R-0005
DUE 122997
POC Contract Specialist BARRY KELLER (503) 808-4613 (Site Code
DACW57)
DESC: Architect-Engineer Indefinite Delivery Contract for Environmental
Services for Civil Works Projects located primarily in Oregon
and Southwest Washington. The Corps of Engineers, Portland
District, proposes to award one Indefinite Delivery contract
for Professional Environmental Services. The contract will
be primarily for the various environmental services necessary
for (1) identification, design and remediation of Hazardous
and Toxic and Radioactive Waste (HTRW) sites; (2) investigation,
removal and closure of Underground Storage Tanks (UST); and
(3) other unspecified environmental compliance activities associated
with the planning, design, operation and maintenance of civil
works and Support for Others/Work for Others projects within
the Portland District boundaries, which includes most of Oregon
and Southwest Washington; however, the contractor may be required
to work outside this area. The contract will be for efforts
that include pre-remedial HTRW studies, risk management, operational
compliance audits, wetlands design and associated NEPA Compliance.
An A-E Indefinite Delivery Contract for $1,000,000 will be
awarded, base period of one year and two option periods of
one year each. Option periods could be exercised early. Task
orders shall not exceed $1,000,000. Estimated date of contract
award will be March 1998. Announcement is open to all businesses
regardless of size. If a large business is selected for this
contract, it must comply with FAR 52.219-9, requirement for
a subcontracting plan on that part of the work it intends to
subcontract. Subcontracting goal minimums: 60.3% of proposed
subcontracting with small businesses (SB) including small disadvantaged
businesses (SDB), 9.8% with SDB, and 2.9% with small women-owned
businesses. Wages and benefits of service employees (see FAR
22.10) under this contract must be at least equal to those
determined by the Department of Labor under the Service Contract
Act. 1. PROJECT INFORMATION. a. Provide environmental services
for any or all aspects of the Comprehensive Environmental Response
Compensation and Liability Act or Resource Conservation and
Recovery Act processes, including preliminary assessments,
remedial investigations, feasibility studies, remedial design
and remedial action as applicable to various hazardous waste
sites primarily within the Portland District boundaries; Phase
I and II site assessments for real estate due diligence; groundwater
monitoring and assessments; incidental final design and preparation
of construction plans, specifications and cost estimates; asbestos
and lead based paint surveys and abatement; preparation of
inventory project reports, hazardous waste inventories and
recovery plans; risk-based assessments, air emission inventories,
permit applications, and conformity analysis; multi-media environmental
compliance audits/assessments; compliance analysis of fueling
systems/USTs to include necessary testing; storm water pollution
prevention planning; and baseline environmental/human health
risk assessments. b. Personnel under this contract must be
experienced in multiple disciplines, with demonstrated capabilities
over a broad range of projects related to identifying sites
which might be contaminated due to past facility site practices,
investigating sites with a potential for having HTRW contamination,
remediating contaminated sites, removing and disposing USTs
and wastes (hazardous and non-hazardous) and other environmental
engineering services related to the operations of civil works
projects. Minimum: all firms desiring consideration must submit
documentation demonstrating past experience in activities associated
with engineering restoration projects related to sites with
hazardous waste contamination, including UST removals. 2. Typical
services: (1) Site Assessments. Record searches, site inspections
(for either a potential discovery or following a discovery),
environmental audits, HTRW intrusive cost estimates, preliminary
assessments, remedial site investigations including waste characterization
sampling; soil sampling; subsurface explorations and sampling;
monitoring well installation, including development, sampling,
testing and abandonment; laboratory testing, and interpretation
of results. (2) Analysis. Risk assessments of site conditions
during investigations and feasibility studies to include development
and analysis of potential alternatives and design of associated
remedial actions. May include, but not limited to, site restoration
activities including HTRW materials identification, on-site
treatment, handling and disposal, UST decommissioning, HTRW
disposal, treatment, and/or recycling. (3) Remedial Actions.
Preparation of necessary contract documents providing overlapping
responsibility and/or engineering management with the cleanup
contractor for completion of the remedial action. Interface
with regulatory agencies regarding the preparation of interim
documents regarding site conditions. On-site supervision of
cleanup contractor and confirmation sampling activities during
completion of the remedial action. Closure report preparation
and other post cleanup documentation. (4) Support Services.
(a) Performance of innovative pilot and feasibility studies
related to disposal of HTRW and preparation of technical reports.
(b) Performance of environmental site assessments for real
estate property transactions (outgrants, disposal or acquisitions).
(c) Preliminary and intrusive cost engineering and estimating
related to the feasibility studies and remedial actions. On-site
coordination and supervision of field activities. Environmental
compliance assessments over a range of compliance issues including
air, water, cultural and natural resources, petroleum, hazardous
materials and waste, solid waste, pesticides and toxic materials
for COE operating facilities, vessels and other facilities
operating on COE owned land. Asbestos and Lead surveys and
abatement. Wetland design including rehabilitation of wetlands,
use of wetlands for storm water treatment and management. Storm
water and erosion and sedimentation control for civil works
construction projects. 3. SELECTION CRITERIA. Selection will
be based upon following criteria, shown in descending order
of importance (first by major criterion and then by each sub-criterion).
Criteria a-e below are primary. Criteria f-h below are secondary
and will only be used as "tie breakers" among technically equal
firms. a. Specialized experience and technical competence in
providing both professional services and remedial actions regarding
HTRW and UST work wetlands layout, design and construction;
and construction site storm water controls. Specialized experience
will be evaluated using the following criteria, again, shown
in descending order of importance. (1) Capability of providing
on-site coordination, supervision, and technical services.
Personnel shall demonstrate at least two favorable recommendations
from past contracts. (2) Ability to perform field investigations,
analysis, and characterizations to define HTRW and UST problems
with regard to air, surface water, soil and/or groundwater
contamination. (3) Ability to perform water and soil sampling
for chemical evaluation according to EPA established procedures
including QA/QC and chain of custody. Ability to perform on-site
soil and sampling for screening purposes including, but not
limited to, PID, OVA, Draeger, Imuno Assay, Gas Chromatographs,
etc. (4) Preparation and execution of complete process designs
for HTRW cleanup, UST removal, site stabilization, recycle
and/or disposal. (5) Knowledge of current Federal, State and
local laws, regulations, and standards regarding personnel
safety, training, and hazardous materials handling, solid and
hazardous waste disposal, report requirements, and site investigation
procedures. The firm shall demonstrate that key personnel have
attended 120 hours of training in environmental CFRs (personal
protection and safety, sampling and air monitoring, etc.),
that the firm has as on-line CFR information system, and shall
provide references from EPA/ODEQ/WDOE personnel familiar with
proposed key personnel. (6) Knowledge of wetlands, to include
the ability to identify, design and rehabilitate areas for
mitigation purposes. (7) Knowledge of construction site practices
associated with earthwork and roadway projects, control of
on-site stormwater flows and runoff, NPDES permitting requirements
and designs associated with erosion and sedimentation control.
b. Professional Qualifications. Personnel assigned to this
contract must be experienced in disciplines which would enable
performance on a wide variety of projects, with demonstrated
capabilities in environmental services over a broad range of
projects which include assessment, identification and remediation
of HTRW contamination, development of erosion and sedimentation
control plans for construction sites and evaluation and design
of wetlands. Firm will be evaluated based on the qualifications
of the proposed personnel and their ability to provide hydrologists,
geo- hydrologists (or hydro-geologists) and geologists; environmental
scientists (to include risk management, wetlands and erosion
and sedimentation control specialists) and ; environmental,
civil and geotechnical engineers; mechanical, electrical, chemical
and process engineers, industrial hygienists and chemists.
Personnel shall clearly address registrations, years experience
on specific HTRW related projects, and applicable publications/presentations
to which they have made significant contributions. Evaluation
will consider education, training, registration and longevity
of relevant experience. Geologists, Geo-hydrologists, and Hydro-geologists
[5]; Environmental Engineers [5]; Civil and Geotechnical Engineers
[4] Environmental Scientists (to include risk management, wetlands
and erosion and sedimentation control specialists); [4]; Chemists
[2]; Hydrologists [1] Electrical Engineers [1]; Mechanical
Engineers [1]; Process Engineers [1]; Chemical Engineers [1];
Industrial Hygienists [1]. Personnel shall clearly address
registrations, years experience on specific HTRW related projects,
and applicable publications/presentations to which they have
made significant contributions. Evaluation will consider education,
training, registration and longevity of relevant experience.
c. Past Performance. Past performance on contracts with Government
agencies and private industry with respect to cost control,
quality of work and compliance with the requirements and performance
schedules. d. Knowledge of the Locality. Contractor must demonstrate
knowledge of having performed HTRW investigation, design and
remediation type work within the Oregon and Southwest Washington
Areas, demonstrate a working relationship with the regulatory
bodies having jurisdiction over associated HTRW work within
this same area and demonstrate knowledge of the capabilities
of the various local disposal facilities for accepting the
various types of wastes generated during investigations and
cleanups. e. Current workload and capacity of the firm to accomplish
the required services on schedule. f. In the event of a tie,
the extent of participation of Small, Small Disadvantaged,
or Woman-Owned Small Business, Historically Black Colleges,
and Universities/Minority Institutions (HBCU/MI's), in the
proposed contract team, measured as a percentage of total estimated
effort will be considered. g. In the event of a tie, the general
geographical location of the firm with regard to other firms
and the Portland District will be considered. h. In the event
of a tie, the volume of DOD work awarded to the firm within
the last 12 months will be considered. 4. ADMINISTRATIVE: Interested
A-E firms having the capability to perform this work must submit
one copy of SF 254 and SF 255 for the prime firm and all subcontractors,
to the above address no later than the close of business (4:00
p.m. p.s.t.) on the 30th day after the date of this announcement.
If the 30th day is a Saturday, Sunday, or Federal Holiday,
the deadline is the close of business the next business day.
Direct technical questions to Jerry Christensen, (503) 808-4906.
Direct administrative questions to Barry S. Keller, (503) 808-4613.
This is not a request for proposal. Solicitation packages are
not provided. Reference DACW57-98-R- 0005. SIC 8711.
CITE: (D-328 SN145430)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Management Division, A-E Contracts
Section (WPMODD), 7th & D Streets, SW, Rm 2634, Washington,
DC 20407
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY FIRE PROTECTION
ENGINEERING CONTRACT FOR PERFORMANCE OF FIRE PROTECTION DESIGN
ANALYSIS AND OTHER RELATED SERVICES.
SOL GS11P98EGD0003
DUE 122997
POC Nydia Coleman, Contracting Officer, 202 205-3073; Collette
Scott, Contract Specialist, 202 708-6061
DESC: An indefinite delivery/indefinite quantity fire protection
engineering contract for performance of fire protection design
analysis and other related services, procured under the Brooks
Act and FAR Part 36, for architect-engineer. The services will
be provided for the General Services Administration, National
Capital Region (NCR). Solicitation No. GS11P98EGD0003. The
A/E services will be fire protection/life safety in nature
and may require support in mechanical and electrical engineering,
architectural, and hazardous material disposal including asbestos
abatement. The Government will not indemnify the A/E against
liability arising out of work involving asbestos or other hazardous
materials. To qualify for this project, firms must demonstrate
that the organization has been a fire protection engineering
firm for a minimum of two (2) years. Any one of the services
may be required separately or in combination; that is, a project
may need review only, the project may require review and acceptance
testing after construction or the project may require system
evaluation only. The services are as follows: (1) Perform acceptance
testing of new fire protection systems; (2) Evaluate existing
fire protection systems which may include a water supply analysis
and coordination with the local water supply authority; (3)
Prepare new and review existing guide specifications; (4) Respond
to assistance requests (problem solving, exiting problems,
evaluation of potentially hazardous situations, etc.) from
buildings managers of various field offices or from delegated
agencies representatives within the NCR; (5) Provide training
in fire protection related areas to buildings managers, construction
project managers and/or construction engineers/representatives,
inspectors, etc.; (6) Provide water supply analyses, preparation
of and/or review of sprinkler system hydraulic calculations;
(7) Perform building exit calculations including but not limited
to a NFPA 101A analysis; (8) Perform risk analysis of existing
building fire protection systems and characteristics; (9) Attend
meetings representing GSA, as its authority having jurisdiction,
relative to fire protection issues in new and/or existing structures;
(10) Investigate fires within Government owned or leased space
and provide written reports as required or requested; (11)
Perform submittal reviews for compliance with project contract
plans and specification; (12) Provide fire protection design
review services for projects in any or all stages of design;
(13) Provide consulting services on a variety of fire protection
issues; (14) Provide fire protection review of Building Condition
Reports, Building Evaluation Reports, and Prospectus Development
Studies and other related studies and reports which relate
to fire protection; and (15) Provide fire protection engineering
design services in the form of plans and specifications. The
duration of the contract shall be for a base period and four
option periods estimated at $250,000 for each period, for an
estimated total of $1,250,000 over a period of approximately
five years. The boundaries of the NCR consists of the District
of Columbia; Montgomery, and Prince George's Counties in MD;
Arlington, Fairfax, Prince William and Loudoun Counties in
VA; and the Cities of Alexandria, Falls Church and Fairfax
in VA. There will be no travel premium allowed for projects
within the NCR. The Evaluation Criteria for selection are as
follows: I. PROFESSIONAL QUALIFICATIONS AND CAPACITY: A. Demonstrate
that the proposed team member and consultant meet the technical
qualifications specified through the submittal of resumes.
B. Demonstrate that the firm has sufficient staff and technical
resources to undertake this contract. C. Describe the management
controls in place to ensure the adequate performance of this
contract. II. SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE:
A. Experience in testing, design, and evaluation of complex
fire protection systems. (i.e. but not limited to automatic
sprinklers, fire alarm systems, water supply systems, exiting
systems, etc.) B. Experience in the design and/or review of
new construction and/or renovation projects, particularly for
fire protection engineering systems. C. Experience of members
of the firm, or proposed team members or consultants, in working
together on similar projects. D. Experience in evaluating complex
fire protection-engineering problems. E. Experience in use
of metric unit measures. III. PAST PERFORMANCE: A. Provide
a list of at least the last three, but no more than the last
five contracts for similar work. Include on the list the name
of the client, an individual's name and the telephone number.
If possible, include at least one client that was a federal
agency. B. Submit no more than three samples for similar work,
including the required reports. Firms having the capabilities
to perform the services described in this announcement should
respond by submitting a completed SF 254, dated not later than
six months prior to the date of this synopsis, for the firm,
consultants, and joint ventures. Firms must also submit 255
that should include project samples. Firms must separately
address the evaluation factors and relate where information
can be found in the submittal package relevant to each evaluation
factor. The submittal package should be forwarded by a cover
letter that references the solicitation number. The submittal
should be bound in 8-1/2"X11" format, the total submittal shall
not exceed fifty (50) pages, exclusive of the projects sample.
Submittals will be accepted only from firms located within
the boundaries of the NCR and from Frederick, Howard, Baltimore
and Anne Arundel counties in Maryland and Fauquier County in
Virginia. Submissions shall be made to General Services Administration,
7th & D Streets, SW, Bid Room 1065, Washington, DC 20407 by
3:30 p.m. local time. The following must be on the outside
of the envelope: 1) Solicitation title/number, 2) Due date,
and 3) Closing time. Late submissions are subject to FAR provision
52.215-10. This procurement is being made under the Small Business
Competitiveness Demonstration Program. This procurement is
open to small and large business concerns. In block 4 on the
SF 254 specify whether the firm is (a) Small Business Concern
(including it's affiliates) having average annual sales or
receipts for the last three (3) fiscal years not in excess
of 2.5 million dollars; (b) Small Disadvantages Business or
(c) Women-Owned Business. Before award of the contract, the
A/E (if not a small business) shall be required to present
an acceptable Small Business and Small Disadvantageous Business
Subcontracting Plan, in accordance with Public Law 95-507.
This is not a Request for Proposal.
CITE: (W-329 SN145639)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Procurement, U.S. Merchant Marine Academy,
Kings Point, New York 11024-1699
SUBJECT: C--ARCHITECT-ENGINEER SERVICES TO DESIGN THE REROUTING
OF USMMA SEWAGE AT THE GRENWOLDE DRIVE PUMPING STATION
SOL N/A
POC John Muir, Contracting Officer, 516-773-5584
DESC: A-E Selection Criteria shall include, in order of importance:
(1) Previous experience in the design and development of plans,
specifications and cost estimates of all trades for the design
of sewage force mains, pumping stations and leaching pools;
(2) specialized experience and use of qualified personnel in
the design of sewage collection and disposal systems; (3) knowledge
and experience in design compliance with local (Great Neck/Kings
Point) and New York State Department of Environmental Conservation
regulations and permit requirements and obtaining such permits;
(4) past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules; (5) organization
and management including training, education and professional
background; (6) directly related previous experience; (7) familiarity
with the local area; (8) location in the general geographic
area of the project, provided that the application of this
criterion leaves an appropriate number of firms given the nature
and size of this project; (9) capability to accomplish the
design within a 3 month period. This action is 100% set-aside
for small businesses. The applicable standard industrial classification
code is 8711 and the applicable size standard is $2.5 million.
Interested qualified sources which meet the requirements described
in this announcement are invited to submit a Standard Form
254 Architect-Engineer and Related Questionnaire and a Standard
Form 255 Architect-Engineer and Related Services Questionnaire
for Specific Project (for the prime and each consultant), postmarked
or delivered within 30 days from the date of this announcement.
Be sure to indicate in block 4 of the SF 254 the size/type
of your business. Inquiries regarding status of this selection
during the next 90 days are discouraged. This is not a Request
for Proposal. Refer to Numbered Notes 24 and 26. 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.

LINKURL: http: www.usmma.edu
LINKDESC:
EMAILADD: MuirJ@USMMA.edu
EMAILDESC:
CITE: (W-329 SN145646)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service (90C) 385 Tremont Ave., East Orange, N.J. 07018
SUBJECT: C--A/E SERVICES FOR SEWAGE TREATMENT PLANT
SOL 90C
DUE 122697
POC Lawrence D. Ashford, Contracting Officer, (908) 647-0180x4923.
DESC: Furnish professional A/E Services to prepare contract drawings,
technical specifications and a detailed cost estimate for Project
561-97-103L: The Modification of the Sewage Treatment Plant.
CITE: (I-329 SN145693)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: C--LAND SURVEYING SERVICES
SOL 1448-20181-97-R001
POC Dolores Bello, Contract Specialist, 505-248-6628
DESC: The U. S. Fish & Wildlife Service, Region 2, seeks the
services of qualified A-E firms to perform various land surveys
in the States of Arizona, New Mexico, Oklahoma, & Texas. Two
indefinite delivery/indefinite quantity contracts will be negotiated
& awarded for Arizona, New Mexico, & Oklahoma. For the State
of Texas, two contracts per area will be negotiated & awarded.
The Texas areas are described as follows: AREA ONE lies east
of Interstate hwy. 35 from the Red River to Dallas & east of
Interstate hwy. 45 from Dallas to Galveston, Texas. AREA TWO
lies west of the west line of area one to Houston, Texas, &
north to Interstate hwy. 10 to El Paso, Texas. AREA THREE lies
south of Interstate hwy. 10 from El Paso, Texas, to Houston,
Texas, & southwest of Interstate hwy. 45 from Houston, Texas,
to Galveston, Texas. The contracts will be for a one-year period,
w/four one-year options to renew. The approximate contract
starting date will be February/March, 1998. Work (delivery)
orders will consist of individually negotiated delivery orders
based on the Contracting Officer's determination of the special
qualifications of the firm, the nature of the work involved
in the delivery order, the immediacy of the work & the availability
of the firm. Equal distribution of the work will not be a consideration.
There is no estimated value for the contracts; there is no
guaranteed minimum. PROJECT INFORMATION: The work shall be
done under a licensed land surveyor authorized to practice
in the State appropriate to the project work. Land surveying
is defined as, but not limited to, location & relocation of
boundaries, construction of maps, the determination of positions,
elevations, areas, volumes, & lines. Types of survey may include
horizontal & vertical control, cross sections, & property boundary.
Orders may include topographic surveying & mapping & boundary
surveying delivered as digital databases. Total station three-dimensional
data collection techniques will be required, including break
line technology (TIN/DTM compilation); & locating & verifying
both above & below ground utility systems. Global Positioning
System (GPS) surveying is required utilizing static, fast static
& kinetic procedure to obtain three-dimensional coordinate
values. Projects may involve locating above ground utilities
using all available means (e.g. frequency locators), National
Maps Accuracy Standards or control survey standards. EVALUATION
CRITERIA in relative order of importance are: (1) Professional
qualifications necessary for satisfactory performance of required
services or (b) recent specialized experience & technical competence
of the firm (including consultants) in ((1)) boundary surveying
& courthouse research, ((2)) GIS & Computer Aided Drafting
& Design (CADD) & ability to produce CADD deliverables fully
compatible w/Autodesk (AutoCADD 12) or later. ((3)) topographic
surveying & mapping, ((4)) utilization of latest technology
which improves efficiency of effort, e.g., electronic surveying
instruments, & ((5)) locating above & below ground utilities.
(2) Specialized experience & technical competence in the type
of work required or (b) professional qualifications and specialized
experience in providing services similar to those listed above
of the proposed team members in the following disciplines:
land surveying (licensed); survey party chief; and CADD specialist.
(3) Capacity to accomplish the work in the required time, including
adequate equipment and ability to provide two or more survey
teams at a time. (4) Past performance in terms of cost control,
quality of work, and compliance with performance schedules.
(5) Location in the general geographical area and knowledge
of the locality, provided that application of this criteria
leaves an appropriate number of qualified firms given the nature
and size of the project. (6) Knowledge of the local conditions,
such as topographic features, climatic conditions, local laws
and regulations. (7) Acceptability under other appropriate
evaluation criteria. SUBMISSION REQUIREMENTS: Qualified firms
desiring consideration shall submit current SF 254 and SF255
(11-92 edition) including organization chart of key personnel
to be assigned to this project by January 6, 1998, to the above
address. Only firms responding by this date will be considered.
This acquisition is open to both small and large businesses.
The SIC is 8713. This is not a request for proposals.
CITE: (W-329 SN145710)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: C--MULTI-DISCIPLINE SERVICES
SOL N/A
DUE 123097
POC WILLIE FORREST, Contracting Officer, (414)902-5425
DESC: INDEFINITE DELIVERY CONTRACT (OPEN-END) MULTI-DISCIPLINE
ENGINEERING CONTRACT SERVICES - Provide professional services
necessary for various projects at the VA Medical Center Hospital
, Hines, Illinois. Services include site investigations,
analysis, cost estimates, preparation of working drawings
and specifications, and construction period services. Area
of consideration is restricted to firms located within a
50 mile radius of Chicago, Illinois. VA intends to award a
contract for a period of one (1) year, with two (2) additional
option periods of one (1) year each. Total fees paid under
the resultant contract shall not exceed $450,000 including
the option years. The Government is uncertain as to the number
of Delivery Orders that will be placed against the contract
during the term of the contract. Award of individual work
orders is contingent upon project funding. A/E fees for any
one Delivery Order may not exceed $75,000. Selection criteria
will be based on (1) Past performance on similar projects,
maintaining project schedules and project budgets, (2) overall
engineering design experience and capability, (3) qualifications
of staff to be assigned, with special emphasis on field
personnel to be utilized, (4) cost control effectiveness,
and (5) ability of A/E to produce all plan documents on a
CAD system fully compatible with AUTOCAD Release 12 and 13,
and the ability to provide specifications on a 3.5" disk for
Word Perfect 5.1. A/E firms which meet the requirements listed
in this announcement are invited to submit two (2) copies
of the completed Standard Form 254 and 255 by December 30,
1997. No bid packages are available. This is not a Request
for Proposal.*******
EMAILADD: WILLIE.FORREST@MED.VA.GOV
EMAILDESC:
Milwaukee, WI 53295-0005
CITE: (W-329 SN145757)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: C--RENOVATE ROADWAYS
SOL Project #815-CM-030
DUE 011598
POC Ron Lawton, Contracting Officer, (516) 754-7943
DESC: Require the Services of a Licensed New York State Architect-Engineer
to provide all labor, tools, materials, equipment, supplies
and supervision to provide and perform all field investigations,
site surveys, test borings, any and all necessary work germane,
required and necessary for the removal/replacement of existing
road paving, resurfacing of existing roads, removal/replacement
of existing concrete curbs/gutters and removal/replacement
of existing storm drains and related piping at the Long Island
National Cemetery, Farmingdale, New York for the VA Medical
Center, Northport, New York. The A/E shall prepare a written
feasibility report for the entire cemetery indicating the results
of all field investigations, site surveys and test borings
for the above described scope of work. report shall prioritize
street resurfacing, removal/replacement of existing paving,
curbs and drainage of all streets, and related cost estimates.
Provide full design services, prepare contract bid documents
(drawings and specifications), cost estimates (microsoft excel
using VA format) and reproduction services for bid documents
for the resurfacing of existing pavement, removal/replacement
of existing pavement, curbs/gutters and storm drains. To include,
as a minimum but not limited to all ancillary design work necessary
to pavement replacement as landscaping, traffic control, work
barriers, barricades and phasing schedules. A/E firm to be
full service engineering firm, have a minimum of at least five
years in the design and construction of asphalt road surfaces.
A/E to be knowledgeable and adept in the "Standards Specifications,
Construction and Materials", latest issue, of the New York
State Department of Transportation Specifications and Veterans
Affairs Master Specifications. There are approximately - 12
miles of asphalt roadways (20'-23' in width), 24 miles of concrete
curbing and 300 catch basins. Area of Consideration within
Fifty (50) Miles Radius of New York City. Construction Cost
Range $1,000,000 - $2,000,000. Appropriate Data must be submitted
on Forms 254 and 255 no later than January 15, 1998. This is
not a request for proposal.
CITE: (I-329 SN145813)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Surface Warfare Center, Carderock Divison, Philadelphia
Purchase Branch, Bldg. 4, Philadelphia, PA 19112-5083
SUBJECT: C--ENGINEERING AND TECHNICAL SERVICES
SOL N65540-98-R-0006
DUE 012198
POC T. Ptashkin, Contract Specialist, (215) 897-7596.
DESC: The action was originally published in the CBD dated 06/26/96
and amended on 07/23/96. The Pre-Solicitation notice is amended
to change the Solicitation Number to N65540-98-R-0006 and to
change the closing date to 01/21/98. All other information
published in the original synopsis and amendment is correct.
CITE: (I-329 SN145815)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: C--REMOVAL & REPLACEMENT OF PARKING LOTS
SOL N/A
DUE 123097
POC Kimberly Cowan-Tucker, Contracting Officer - (414) 902-5406
DESC: Provide professional engineering services to prepare preliminary
drawings, working drawings, specifications, cost estimates,
and construction period services for the removal and the
replacement of several parking areas on the grounds of the
VA Medical Center, North Chicago, Illinois. A/E services
to include: preliminary plans, three copies for review, to
be submitted twenty (20) days after receipt of notice to
proceed, 100% working drawings and specifications, three (3)
copies for review due twenty (20) days after the return of
the preliminary plans (reviewed drawings & specifications will
be returned within 10 days). Contract documents (final revised
working drawings & specifications) due twenty (20) days after
return of 100% submission. This will include a reproducible
mylar copy of the drawings, thirty-five (35) copies of the
drawings, three (3) copies of the specifications. Three (3)
copies of a detailed cost estimate shall be provided with
the contract documents. Estimated construction cost is between
$100,000 and $250,000. The area of consideration is restricted
to 75 miles of the VA Medical Center, North Chicago, Illinois.
Submit two (2) copies each of SF 254 and SF 255 with appropriate
data. Selection criteria will be based on: (1) Past performance
on similar projects, maintaining project schedules and project
budgets; (2) Overall design experience and capability with
architectural and civil projects; (3) Qualifications of staff
to be assigned, with special emphasis on field personnel to
be utilized; (4) Cost control effectiveness; and (5) Ability
of A/E to produce specifications on a 3.5 disk for Microsoft
Word format release 7.0., ability to produce drawings on
a CAD system fully compatible with Auto CAD Release 13 format
on 3.5 disk. Ability to produce hard copies of cost estimates.
Review and approve all submittals. Provide two (2) job inspections
(other than final inspection) as requested by the Contracting
Officer's Technical Representative. Conduct a final inspection
and deliver a report within 10 days. Project Manager is Mike
Didier. You may contact the project manager at (847) 688-1900,
ext. 3561. No bid packages are available. This is not a Request
For Proposal (RFP). This is set aside for emerging small
business.
EMAILADD: kimberly.cowan-tucker@med.va.gov
EMAILDESC:
CITE: (W-329 SN145842)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR SURVEYING SERVICES
WITHIN THE VICKSBURG DISTRICT BOUNDARIES, NOS. 98-S3 AND 98-S4.
SOL 003&&&-9711-0001
POC Contract Specialist, Glen E. Smith (601) 631-5350. (Site
Code CW38)
DESC: Due 13 Jan 1998, Point of Contact: Tommy Wardlaw, (601)
631-5486. 1. CONTRACT INFORMATION: Two contracts NTE $600,000
each plus an option year with an additional $600,000) by issuance
of individual task orders, NTE $600,000. The work consists
of professional services in connection with surveying required
at various locations primarily within the limits of the Vicksburg
District which includes parts of Arkansas, Louisiana and Mississippi.
The contracts will be awarded on or about July 1998. 2. PROJECT
INFORMATION: The surveys will be of the topographic, hydrographic
and land/boundary survey and related type. One contract will
be primarily within the Shreveport Area Office boundary and
the other will be primarily within the Vidalia Area Office
Boundary. 3. SELECTION CRITERIA: Preselection criteria will
be based on the following considerations which are of equal
importance. The firm (either in-house or through association
of a qualified consultant) must: (A) Have one or more registered
land surveyors in each of the states of Arkansas, Louisiana,
and Mississippi. (B) Have demnstrated experience in the use
of GPS and DGPS for both topographic and hydrographic surveys.
(C) Have demonstrated experience in the performance of first
order horizontal and vertical control surveys, gage and discharge
surveys, and have a minimum of 3 years of demonstrated experience
in the performance of automated topographic surveys utilizing
total stations and data collectors, and cadastral surveys.
(D) Have the necessary equipment, boats and personnel with
demonstrated experience in the performance of the above type
surveys. (E) Demonstrate experience in use of CADD systems.
All drawings shall be furnished in Intergraph Microstation
design file compatible format. Deliverables shall be provided
on one of the following types of media, subject to prior approval
of the contracting official: 8 mm Exabyte tape scpio saveset
(Unix), or 3.5-inch diskette cpio saveset (UNIX). The aforementioned
files and backups must be of current version in operation by
the Vicksburg District at the time of contract award. The external
design file specification, level assignments, line styles,
and line weights shall be in accordance with Engineer Manual
EM 1110-1-1807 (all parts) and/or as indicated by contracting
officer. Responding firms must, as part of their response,
state the type of CADD system to be used in this effort and
explain in detail how the system will be made compatible with
the Vicksburg District Graphics System. Firms failing to submit
as part of their response information on how they will achieve
complete CADD compatibility with the Vicksburg District system
will not be considered. Selection criteria will be based on
the following: See Note 24 for general selection process. The
selection criteria are listed below in descending order of
importance (first by major criterion and then by each sub-criterion).
Criteria A through E are primary. Criteria F through H are
secondary and will only be used as a "tie-breaker", if necessary,
in ranking the most highly qualified firms. (A) Specialized
experience in first-order horizontal and vertical control surveys,
automated hydrographic surveys in real time utilizing DGPS
technology, topographic surveys utilizing total stations and
data collectors formatted for entry into Intergraph computer
systems; cadastral surveys including large land areas accepted
by state or Federal courts to settle boundary disputes. (B)
Professional qualifications of employees designated to work
under this contract (includes professional recognition and
work experience of key personnel, professional registration,
advanced degrees, and specific work experience of key personnel,
and adequate management personnel with required qualifications
and experience to asure prompt response to assignments). (C)
Past Performance. (D) Capacity in both available personnel
and equipment to accomplish the work in a timely manner (includes
indicating sufficient personnel and equipment to staff four
4-man survey parties simultaneously. (E) Knowledge of the locality.
(F) Extent of participation of SB, SDB, historically black
colleges and universities(HBCU), and minority institutions
(MI) in the contract team. Participation will be measured as
a percentage of the total anticipated contract effort regardless
of whether the SB, SDB, HBCU or MI is a prime contractor, subcontractor,
or joint venture partner, the greater the participation, the
greater the consideration. (G) Geographic proximity to Vicksburg,
Mississippi. (H) DoD contract awards in the past 12 months.
The greater the awards, the lesser the consideration. In the
final selection process, the most highly qualified firms will
be interviewed. The contracts will be awarded on or about July
1998. 4. SUBMISSION REQUIREMENTS: Interested firms must send
SF 255 (11/92 edition) for the prime and each of the consultants
to: U.S. Army Engineer District, Vicksburg, ATTN: A-E Services
(CEMVK-ED-AC), 4155 Clay Street, Vicksburg, Mississippi 39180-3435.
All telephone calls should be directed to Mr. Tommy Wardlaw,
(601) 631-5486. This is not a RFP. A fee proposal will be requested
at a later date. Along with the fee proposal, the selected
firm (if a large business) will be required to submit a Subcontracting
Plan in accordance with FAR 19.702, to Ms. Shirley Reed, Small
Business Specialist, (601)631-5347. See Notes 24 and 25.
CITE: (I-329 SN145781)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: C--ENGINEERING AND DESIGN SERVICES FOR AN INDEFINITE
QUANTITY CONTRACT FOR ENVIRONMENTAL PROJECTS AT VARIOUS NAVAL
ACTIVITIES IN THE STATES OF ME, VT, NH, MA, RI, CT, NY, NJ,
PA, AND DE
SOL N62472-98-D-1441
DUE 123097
POC Tina Phillips, Contract Specialist, 610-595-0626.
DESC: ENGINEERING AND DESIGN SERVICES FOR AN INDEFINITE QUANTITY
CONTRACT FOR ENVIRONMENTAL PROJECTS AT VARIOUS NAVAL ACTIVITIES
IN THE STATES OF ME, VT, NH, MA, RI, CT, NY, NJ, PA, AND DE.
Work assignments will be primarily concerned with compliance
projects in the media of water and wastewater. Work shall include,
but not be limited to, studies, field sampling, laboratory
analysis, designs, and permit applications concerning subjects
such as: potable water treatment and distribution; industrial,
sanitary wastewater, and storm water collection, treatment,
discharge, sampling, and analysis and pollution prevention
survey and planning. Work assignments, in instances where emergency
or urgent circumstances exist, may also involve projects in
any other environmental arenas, such as hazardous material/waste,
oil, air, asbestos and pesticides, etc. Design deliverables
will be required in either AUTOCAD Release 13 or higher or
Microstation Version 95 or higher depending on the location
of the specific projects, specifications using SPECINTACT SGML
program, and cost estimates using the "Success" estimating
program in a Work Breakdown Structures (WBS) system format.
When design services are required, the following pre-priced
options may be exercised at the discretion of the governemnt:
0 - 35% design, 35 100% design and Post Construction Contract
Award Services (PCAS) such as shop drawing review/approval,
consultation during construction, construction inspection services,
and preparation of record drawings. Options are normally exercised
within several months of completing prior work, however, delays
of up to one year are possible. Firms are advised that work
could potentially involve close contact with hazardous materials/wastes
and asbestos in various settings. Firms unable to accept work
in these environments need not apply. SIGNIFICANT EVALUATION
FACTORS IN ORDER OF IMPORTANCE: 1. SPECIALIZED EXPERIENCE OF
THE FIRM IN THE TYPE OF WORK DESCRIBED ABOVE. Firm's prior
experience should include, as a minimum, completion of the
following type projects: Storm Water Management Plans, Backflow
Preventer Surveys, Illicit Discharge Surveys, Preparation of
Bid Documents for Potable Water and Wastewater Treatment Systems
and for Environmental Compliance Projects, Groundwater Modeling
and Wellhead Protection Plans. 2. PROFESSIONAL QUALIFICATIONS.
Professional qualifications and relevant experience of staff
to be assigned to this contract (including those of any consultants).
3. CAPACITY. Capacity of assigned team to accomlish the work
within the required time constraints. 4. PAST PERFORMANCE.
Past Performance with respect to responsiveness, quality of
work, and compliance with performance schedules (emphasis on
DOD work). 5. QUALITY CONTROL PROGRAM. Use of an internal quality
control program to ensure technical accuracy and discipline
coordination of plans and specifications. 6. LOCATION. Location
of the firm in the general geographical area of the projects
and knowledge of the locality of the projects, provided that
there is an appropriate number of qualified firms therein for
consideration. 7. SUBCONTRACTOR UTILIZATION. Use of small business,
small disadvantaged business or women-owned business firms.
8. VOLUME OF WORK. Volume of work previously awarded to the
firm by the Department of Defense. Estimated Construction Cost:
N/A Type of Contract: Indefinite Quantity Contract/Firm Fixed
Price Task Order. Estimated Start Date: February 1998. The
duration of this contract will be for one year from the date
of an initial contract award with options for four additional
one-year periods. The total amount that may be paid under this
contract (including the option years) will not exceed $5,000,000
for the entire contract term. The minimum guarantee for the
entire contract term (including the option years) is $50,000.
The options may be exercised within the time-frame specified
in the resultant contract at the sole discretion of the Government
subject to workload and/or satisfaction of A/E performance
under the subject contract. There will be no dollar limit per
project and no dollar limit per year. Since this contract may
result in an award valued in excess of $500,000, a small business
subcontracting plan will be required if the selected firm is
a large business concern. The small disadvantaged business
set-aside goals and the women-owned, small business goals in
the plan shall not be less than 5% each of the subcontracted
work. The SIC Code is 8712 and the small business size standard
classification is $2,500,000. THE PROPOSED CONTRACT IS BEING
SOLICITIED ON AN UNRESTRICTED BASIS, THEREFORE REPLIES TO THIS
NOTICE ARE REQUESTED FROM ALL BUSINESS CONCERNS. A/E Firms
that meet the requirements described in this announcement are
invited to submit completed Standard Forms 254 and 255 to the
office shown above. Block 10 of the Standard Form 255 will
summarize how the firm meets the stated evaluation criteria
for this contract. A matrix format must be included documenting
proposed team members specialized experience relevant to the
subject contract as follows: IN LEFT HAND CORNER SHOW: Relevant
projects (use number of project assigned in Block 8 of Standard
Form 255). ACROSS TOP ROW OF MATRIX SHOW: Role of team member
(include consultants) on relevant project i.e., Project Manager,
Project Engineer, etc... Firms must also indicate their past
performance with respect to quality of work, cost control,
and compliance with performance schedules. Include performance
evaluations and/or letters of commendation (as attachments)
only for the office making this submission. Firms must also
indicate if they are a subsidiary, and if so, must state if
they are normally subject to management decisions, bookkeeping,
and policies of their holding or parent company. Also indicate
if firm is an incorporated subsidiary that operates under a
firm name different from the partent company. Firms having
a current SF254 on file with this office and those responding
by 4:00 p.m., 30 DECEMBER 1997, will be considered. ALL HAND
CARRIED SUBMITTALS MUST BE DEPOSITED IN THE BID BOX WHICH IS
LOCATED IN THE LOBBY AT THE ABOVE GIVEN ADDRESS PRIOR TO THE
TIME AND DATE SPECIFIED. PLACE LABEL ON THE OUTERMOST ENVELOPE
IN WHICH YOUR SUBMITTAL IS DELIVERED STATING "SUBMITTAL ENCLOSED",
"CONTRACT NUMBER N62472-98-D-1441", AND "DATE DUE 30 DECEMBER
1997". Facsimile responses will not be accepted. Late responses
will be handled in accordance with FAR 52.215-10. No material
will be returned. This is not a request for proposal. Do not
fax any material. Respondents may supplement this proposal
with graphic material and photographs which best demonstrate
capabilities of the team proposed by the project. Firms responding
to this announcement are requested to submit only one copy
of qualification statements. This is not a request for proposal.
CITE: (I-329 SN145821)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--PHARMACEUTICAL MARKETING INFORMATION SERVICE
SOL 223-98-5520
POC Contact, Contract Specialist, Twanda King, (301) 443-1555,
Contracting Officer, Melissa Starinsky, (301) 443-1555, fax
(301) 827-0966
DESC: FDA proposes to negotiate a contract on a sole source basis
with IMS America Ltd.. The contract will provide access to
and delivery of proprietary pharmaceutical marketing information
in electronic and hard copy, such as: National Prescription
Audit Plus (NPA Plus); US Pharmaceutical Market - Retail Perspective
(RP); US Pharmaceutical Market - Provider Perspective (PP);
National Disease and Therapeutic Index (NDTI); Integrated Promotion
Services (IPS); Dataview On-line Access (NPA, RP, PP, IPS);
Dataview and Dataview Lite for CD-ROM/LAN Access; Quota Data
(DEA); and Flat File. Contract duration will be one base year
plus two option years. Other than full and open competition
is justified because only IMS America Ltd. possesses the required
copyrights, knowledge, expertise and rights to provide the
required proprietary information. All responsible sources may
submit a bid, proposal, or quotation which shall be considered.

CITE: (W-328 SN145378)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: D--INSTALLATION OF VTC CABLE AND CONDUIT
SOL M68479-98-Q-0024
POC Point of Contact - SGT DAWN PIEKUTOWSKI 504/678-5247
DESC: This solicitation number M68479-98-Q-0024 is canceled in
its entirety. It will be reissued at a later date.
CITE: (W-328 SN145417)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--ON-SITE PREVENTATIVE AND REMEDIAL HARDWARE MAINTENANCE
FOR MULITPLE LOCATIONS
SOL DCA200-97-R-0014
DUE 021598
POC Lisa O'Donnell, (618) 229-9721
DESC: The Defense Information Technology Contracting Organization
(DITCO), Scott AFB, IL, will procure Preventative and Remedial
On-Site Hardware Maintenance for 14 Defense Megacenters (DMCs)
and the Defense Continuity of Operations and Test Facility
(DCTF), Slidell, LA, and remote satellite DPI/IPC Installations
throughout CONUS, Panama, Alaska, Hawaii, and OCONUS sights.
This RFP is divided into two sections. Level I maintenance
on equipment located at all locations require 24 X 7 hardware
maintenance support. This portion is unrestricted full and
open competition. Level II and III maintenance support on equipment
located at the DMCs and DCTF requires 9 X 5 and next business
day, respectfully, hardware maintenance support. This portion
is a PARTIAL SET-ASIDE under the SBA 8(a) Program. This partial
set-aside will be a competitive 8(a) procurement. The Standard
Industrial Classification (SIC) Code for this procurement is
7378. The anticipated RFP release date is 22 Dec 97 with proposals
expected to be due approximately on 15 Feb 98 . Vendor proposals
in response to this RFP must be received in hard copy in accordance
with the RFP. All responsible sources may submit a proposal
which shall be considered. ACTUAL SOLICITATION WILL BE ISSUED
ELECTRONICALLY; THEREFORE, THERE IS NO NEED TO RESPOND IN WRITING
WITH REFERENCE TO THIS CBD NOTICE. However, if you would like
to be included on a Bidder's List to be published electronically
for teaming and subcontracting opportunities, you can submit
a written request to Lisa O'Donnell via fax at (618) 229-9414
or e-mail at odonnell@ditco.disa.mil Please include a fax number
and an e-mail address, if available, in your request. Vendors
will be able to download the RFP, amendments, related correspondence,
etc. by two methods. Vendors can access the DITCO Home Page,
Contracting Opportunities, at http://www.ditco.disa.mil or
by dialing into the electronic Information Technology Acquisition
Bulletin Board System (ITABBS) at telephone number (618) 229-9200.
Information will either be in ASCII, Microsoft Word for Windows
6.0, or Excel 5.0 format. RFPs on ITABBS are usually a compressed
(PKZIP) MS Word file requiring you to have compatible software
to extract the file. The ITABBS can be accessed by any FIP
vendor through standard hardware and software. To access ITABBS,
the necessary communications parameters are 8 data bits, no
parity, 1 stop bit, with modem speeds of 1.2 - 14.4 KBPS. ITABBS
requirements will remain posted until the deadline has passed
for submission of vendor proposals. Interested vendors are
encouraged to access the DITCO Home Page or ITABBS to view
all public information. If you experience problems or have
any questions with ITABBS, please contact the System Administrator
at (618) 229-9380 between 0800 and 1630 Central Time, Monday
thru Friday. Questions to the Contract Specialist can be sent
via electronic mail at odonnell@ditco.disa.mil or by fax at
(618) 229-9592. See Note 2.
CITE: (W-328 SN145418)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--PURCHASE AND INSTALLATION OF 24 STRAND TUB 62.5/125
MICRON FIBER OPTIC CABLE
SOL N68057-98-Q-2008
DUE 120897
POC Ms. Sheila Hall, 757-445-2573, FAX 757-445-2572
DESC: The Naval Computer and Telecommunications Area Master Station
LANT (NCTMAS LANT) intends to award a sole source simplified
acquisition to Dynamic Concepts,Inc. for the purchase and installation
of 24 strand tub 62.5/125 Micron Fiber Optic cable with associated
materials to terminate each end between Bldg. P-1 and N-26
for the Navy Public Works Center, Naval Base, Norfolk, VA.
Materials include 3100 feet of 24 strand tub 62.5/125 Micron
Fiber Optic cable and 9300 feet of 1" innerduct. Labor includes
placing of fiber optic cable and innerduct, rodding of conduit
and testing fiber before and after placing.
CITE: (W-329 SN145672)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDIGN TELECOMMUNICATION
SERVICES
SOL 98-Q-9
DUE 113097
POC Contracting Officer, Patricia Kiely 202-435-6940, Contract
Specialist, 202-435-6940
DESC: The U.S. Secret Service intends to award on a sole source
basis in accordance with FAR Part 6.302-1. Award will be made
on a sole source basis to Blue Mountain Systems, 45850 Cabin
Branch Road, Sterling, VA 20164. This is a firm fixed price
requirement for maintenance support for the Sygnetron Software
access control system. The period of performance shall be October
1, 1997 through January 31, 1998, with (1) option for an additional
four months. No Solicitation is available. A technical and
cost proposal is required from any offeror familiar with the
system and is due by 1:00 P.M., December 2, 1997. The Government
will not be responsible for any cost incurred in the preparation
of responses to this announcement. (See Note 22 within 5 days
inlieu of 45 days).
CITE: (W-329 SN145675)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Office of Justice Programs,
Contracts Branch, 810 7th Street, N.W., Room 3625, Washington,
DC 20531
SUBJECT: D--OPERATION OF THE OFFICE OF JUSTICE PROGRAMS' HELP
DESK
SOL OJP-98-R-004
POC Janice P. Waller, Contracting Officer, (202) 307-1418
DESC: The Office of Justice Programs (OJP) requires the services
of a Contractor to provide on-site support for its automated
data processing (ADP), telecommunications, and help desk functions.
These services include on-site computer via, telephone and
in person, at the caller's work area: development and maintenance
of microcomputer based programs; word processing and other
software and wardware support; communications and network support;
programming; training and technical assistance to OJP on the
use of existing and new systems; and administration, trouble-shooting,
repair and new installation for OJP's Local Area Network (LANs)
and stand-alone equipment. Proposal evaluation will emphasize
technical approach, cost will be secondary in importance. It
is anticipated that a labor-hour contract will be utilized.
The period of performance will be for a base year and three
option years. Interested Offerors should submit requests for
RFP No. OJP-98-R-004 in writing no later than (NLT) 15 days
subsequent to the date of publication of this announcement.
Telephone requests will not be honored. All responsible sources
may submit a bid. See Note(s): 22.
CITE: (I-329 SN145686)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SENIOR NETWORK ENGINEER SERVICES
SOL 162745-98-A-0056
DUE 121897
POC Brenda D. Walden, Purchasing Specialist, Fax (312) 424-3170
or 3176
DESC: This is a modification to same subject posted November
21, 1997. The period of performance is from January 1, 1998
to December 31, 1998 with options to extend.
LINKURL: not available
LINKDESC:
EMAILADD: bwalden@email.usps.gov
EMAILDESC:
CITE: (W-329 SN145758)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 2604, FT HUACHUCA AZ 85613-6000
SUBJECT: D--LAN/WAN OFFICE AUTOMATION SUPPORT.
SOL DAAB07-97-R-0021
DUE 121997
POC Contract Specialist KIMBERLY WAGENVOORD (520) 533-5269 (Site
Code DAAB07)
DESC: CONTACT: POC Kimberly A. Wagenvoord, Contract Specialist,
(520)533-5269; Connie J. Avallone, Contracting Officer, (520)533-0455.
DESC: This announcement updates a previous announcement which
was published on November 11, 1997. The above RFP was released
on 10 November 97. This requirement is for a non-personal service
task-order contract to provide technical and maintenance support
for office automation systems and local/wide area networks.
The requirement is in support of the US Army Signal Command,
the Army Network Systems Operation Center, US Army Information
Systems Engineering Command and US Army Communications Electronics
Command elements located at Fort Huachuca, AZ. The closing
date for the RFP is extended until 0900 MST December 19, 1997.
THE FACILITY CLEARANCE REQUIREMENT HAS CHANGED: Facility clearance
has changed to Secret. This is a 100% small business set-aside
with SIC code 7376. This acquisition is totally electronic
and HARD COPIES OF DOCUMENTS WILL NOT BE PROVIDED. All communication
between industry and CISSB will be conducted via the EBBS or
email. The CISSB EBBS can be accessed by dialing, using any
communications program. ANSI VT100 or RIPGRAPHIC, (520)533-0132.
Modems should be a minimum of 28800 bps. On the Web page at
http://138.27.160.249., you can download the "WorldGroup" software
that allows access to our EBBS. After you download the software,
you will be prompted to fill in some mandatory fields. It will
take 24 hours for you to get "customer:" status. Once you have
attained ":customer" status, log into the EBBS, choose file
libraries and choose file (browse). The RFP is under 97R0021.
Please ensure all log-in fields are accurately and correctly
filled in (e.g. company name,mailing address, point of contact,
and phone number). Additionally,request identification of business
size. The RFP can also be accessed at the CECOM Fort Monmouth
Webpage. The address is as follows: http://acbop.monmouth.army.mil.
For further assistance call Kim at (520)533-5269 or email:
wagenvoord@huachuca-emh12.army.mil or wagenvoord@hqasc.army.mil
Fax: (520) 538-8556.
CITE: (I-329 SN145788)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Jay Bergman, Regional Contracting Officer, USAID/RCSA,
Department of State, Washington, D.C. 20521-2170
SUBJECT: D--ROLLING STOCK INFORMATION SYSTEM (RSIS) COMPONENT
OF THE SOUTHERN AGRICAN DEVELOPMENT COMMUNITY (SADC) TRANSPORT
EFFICIENCY PROJECT (690-0256.13)
SOL RFP 623-P-97-001
POC Jay M. Bergman, Regional Contracting Officer, Tel: 267-324449,
Fax: 267-324468, E-mail: jbergman@usaid.gov e
DESC: Cancellation: The CBD Notice published April 10, 1997 for
the Rolling Stock Information System (RSIS) is hereby cancelled.
CITE: (I-329 SN145810)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: D--OPERATION, SUPPORT AND MAINTENANCE OF UNITED STATES
AIR FORCES IN EUROPE (USAFE) REGIONAL PROCESSING CENTER HARDWAR
AND SOFTWARE.
SOL TBD
POC Contract Specialist, Marsha Harris, 011-49-631-536-6803;
Contracting Officer, Molly Harris, 011-49-631-536-6807
DESC: The Air Force is planning to compete a contract requiring
data automation software specialists to operate and support
the USAFE Regional Processing Center and it's customers 24
hours a day, 7 days a week and provide hardware maintenance
on the below equipment. The software support will include system
analysts, database administrators, customer service analysts,
tape librarians, and communication specialists. Hardware maintenance
will be for two 2200/542 mainframes, one local data communication
processor, four StorageTek silos (one remotely located), two
9760's disk systems and one 5430 disk array system. The hardware
maintenance personnel are required to have a procurement system
set-up with a maximum of one week procurement time on any part.
A penalty will be assessed if this time limit is not met. All
tools and manuals are also required on station to maintain
equipment. All personnel must be familiar with UNISYS2200 operations;
communication and customer service specialists must know POSIX,
GOSIP, UNIX, open systems, message/packet switching systems,
TCP/IP, Ethernet, local area networks, and twisted pair technologies,
routers, servers, HTML, and must be able to integrate technologies
with UNISYS DCP environment. Personnel must be prepared to
perform field assistance visits throughout USAFE theater. Performance
will support migration of workloads to and from the Regional
Processing Center. A Secret level security clearance will be
required for performance of a portion of the effort. All contractors
interested in participating in this acquisition are requested
to express their interest in writing to Ms. Marsha Harris at
USAFE Contracting Squadron/LGCZA at the address provided above.
Please provide the name of your firm, address, a point of contact,
phone and fax numbers and an electronic mail address, if available.

LINKURL: http://www.usafe.af.mil/joint/cons/cons.html
LINKDESC:
EMAILADD: marsha.harris@ramstein.af.mil
EMAILDESC:
CITE: (W-329 SN145673)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--FACILITY ACCESS, LOCAL EXCHANGE SERVICES, TINKER
AFB OK 73145-2713
SOL N/A
DUE 013198
POC Contracting Officer: Robert O'Day, Sr., (405) 734-9907
DESC: This is a Sources Sought Synopsis. The 38 Logistics Squadron
is seeking to locate and have discussions with companies or
firms that are interested or desire to install and operate
telecommunications demarcation points (minimum point (s) of
presence) to service telephone and data requirements in support
of Tinker AFB, OK (Oklahoma City) and its support units. A
reasonable number of demarcations may be authorized by Tinker
AFB and may be installed by companies desiring presence (at
no cost to the Government). The demarcations will be used to
supply or provide for telecommunication services, but in particular,
for local dial tone communications and terminal switched access
services. Interested firms must respond not later than 31 Jan
98. Interested companies must either execute appropriate interconnection
agreements with established carriers; or alternatively, obtain
approval and complete installation of a physical demarcation
not later than 30 Sep 1998, to be eligible or considered responsive
under a pending competitive solicitation for these services
in late 98.
CITE: (W-329 SN145713)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--SOFTWARE MAINTENANCE SUPPORT
SOL N/A
POC Ray M. Lewis, (303) 236-8040, ext. 246
DESC: Concerns having the ability to furnish the following services
are requested to give written notification, including a telephone
number for a POC to the acquisition office listed in this notice
within 15 calendar days from the date of synopsis. The United
States Bureau of Reclamation (Reclamation) is an agency within
the Department of Interior. Maximo, a Project Software and
Development, Inc. (PSDI) version 2.1.1 product, was purchased
by Reclamation in May, 1995. After significant modifications
to the SQL triggers, windows, database tables, bar-code, and
the creation of custom "C" code and Powerbuilder PBLs, the
Maximo product was integrated with the Reclamation time and
attendance system, the Reclamation warehousing system, and
the GSA procurement system to create the computer system Reclamation
Enterprise Maintenance Management System (REMMS). REMMS exists
on nineteen HP mini-computers at Reclamation regional and area
offices across the western United States. The scope of this
work includes technical support services for software and product
enhancements, functional support as it effects the technical
aspects of Maximo, assistance with product upgrade, repair
of latent defects, field user phone support, and consulting
services. All services can generally be provided remotely,
although specials circumstances may call for on site support.
Both the base Maximo v. 2.1.1 product and its customized code
are included under this requirement. This is not a formal solicitation.
However, concerns that respond shall provide detailed data
concerning their capabilities and may request to receive a
copy of the solicitation when and if it becomes available.

LINKURL: http://www.usbr.gov/aamsden/AAMSsol.html
LINKDESC:
EMAILADD: rlewis@do.usbr.gov
EMAILDESC:
CITE: (W-329 SN145716)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: F--HAND TREE PLANTING
SOL RFP R1-14-98-006
DUE 020598
POC Leta Wicka 406-293-6211 ext. 2274
DESC: Offers are being solicited for Hand Tree Planting on the
Three Rivers Ranger District, Kootenai National Forest, Lincoln
County MT for 1998, with an option to renew for 1999. Project
consists of one item and includes the following estimated quantities:
approximately 1300 acres and 575,000 seedlings for 1998; approximately
1200 acres and 525,000 seedlings for 1999. Estimated start
work date is 4/15/98; complete 60 days. All responsible sources
may submit an offer which will be considered. See numbered
notes 1 and 26.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: lwicka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-328 SN145427)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: F--PRECOMMERCIAL THINNING, CRAIG RANGER DISTRICT, KETCHIKAN
AREA, TONGASS NF
SOL RFQ KTN-98-02
DUE 010598
POC Contact Person, Robin Airozo (907) 228-6244, Contracting
Officer, Steve Patton (907) 228-6240
DESC: The purpose and intent of this contract is to secure services
for precommercial thinning on approximately 155 acres of conifer
reproduction approximately 22 years old. The Contractor must
furnish all labor, equipment, housing, subsistence, supervision,
transportation, operating supplies, and incidentals except
those items listed as Government-furnished property. The thinning
unit is located in the Twelve Mile Creek area on Prince of
Wales Island, approximately 20 air miles southeast of Craig,
Alaska. The unit is approximately 37 road miles from Craig,
Alaska and about 28 road miles from Hollis and the ferry terminal.
This project is 100% Small Business set-aside. Contract time
is 90 calendar days. Estimated price range is between $25,000
and $100,000. Simplified Acquisition Procedures apply to this
project. Written or fax requests should reference RFQ KTN-98-02.
Fax requests can be made to (907) 228-6254, ATTN: Robin Airozo.
EMAILADD: webuy@ktn.net
EMAILDESC:
CITE: (W-328 SN145435)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Klamath National Forest, Attn: Anna
Wargin or Kathy Stein, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: F--TREE PLANTING BY AUGER OR HOEDAD/TUBE INSTALLATION/MAINTENANCE
SOL R5-05-97-007
POC Anna Wargin, Procurement Asst. or Ruby Metcalfe, Contracting
Officer
DESC: Furnish all labor, supplies, supervision, equipment and
transportation necessary to perform tree planting, bute and
netting installation and tube maintenance in accordance with
contract specifications. This is a requirements contract with
two option periods. Work is to be performed for the Oak Knoll/Scott
River Ranger Districts, Klamath National Forest, Siskiyou County,
California. The date for issuance and receipt of offers has
not been established, but it is estimated that offers will
be due in the early part of January 1998. To request a solicitation,
please fax your name, mailing address, telephone and fax number
to the attention of Anna Wargin at fax number 530-842-6327.
See numbered note 1. All responsible sources may submit a quote
which will be considered by the agency.
CITE: (W-328 SN145436)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Klamath National Forest, Attn: Anna
Wargin or Kathy Stein, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: F--TREE PLANTING BY AUGER OR HOEDAD/TUBE INSTALLATION/MAINTENANCE
SOL R5-05-97-007
POC Anna Wargin - Procurement Asst., Ruby Metcalfe - Contracting
Officer
DESC: The contractor shall furnish all labor, equipment, supervision,
transportation, supplies and incidentals to perform tree planting,
tube and netting installation and tube maintenance in accordance
with contract specifications. This will be a requirements contract,
with two option periods. Work is to be performed for the Oak
Knoll/Scott River Ranger Districts, Klamath National Forest,
Siskiyou County, California. The date for issuance and receipt
of offers has not been established, but it is estimated that
offers will be due mid January, 1998. To request a solicitation,
please fax your name, mailing address, phone and fax numbers
to Anna Wargin at fax number 530-842-6327. See numbered note
1. All responsible sources may submit an offer which will be
considered by the agency.
CITE: (W-328 SN145437)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, 850-882-5072 ext
5249; or Rickey C. Dean, Contracting Officer, 850-882-4416
ext 5266
DESC: 17. Correction: Brush Chopping For Reforestation, Eglin
AFB FL Reservation, published in the CBD approximately 21 NOV
97 is corrected as follows: Firms responding to this synopsis
should reference solicitation F08651-98-B-0002, and indicate
whether they are a large business, small or small disadvantaged
business concern as defined by size standards in FAR 19.102,
52.219-1, or 52.219-2 respectively.
CITE: (W-329 SN145703)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: J--BIOANALYTICAL INSTRUMENT MAINTENANCE
SOL IFB 554-21-98
POC Jack Gregorio 303 393 4690
DESC: IFB 554-21-98 is hereby cancelled in its entirety. A solicitation
will be issued by the NASC, VISN #19 which will cover this
equipment.
CITE: (W-329 SN145640)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--AMENDING CBD #1929PRJ0017, 9/12/97
POC Ron Haws, Contract Specialist, 205-955-9176 or Lionel Desbiens,
Contracting Officer, 205-955-9197
DESC: Request for Proposal (RFP) DAAJ09-97-0401 which called
for the Overhaul and Repair of the Vertical Stabilizer and
the Transmission for the OH-58 Kiowa Warrior Aircraft will
be canceled. A Delivery Order will be issued against the existing
Basic Ordering Agreement (BOA) DAAJ09-94-G0003 which is sole
source to Bell Helicopter of Ft. Worth, TX.
CITE: (W-329 SN145664)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer 90C DVA Medical Center/Outpatient
Clinic, 150 South Huntington Avenue, Boston, MA 02130
SUBJECT: J--MAINTENANCE SERVICES FOR HVAC EQUIPMENT
SOL RFQ 523-3-98
DUE 121497
POC William D. Higgins (617) 232-9500 extension 5535
DESC: This notice is combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in the notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number 523-3-98 applies and is
issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-02. The standard industrial code is
7623 and the business size standard is $5M. This requirement
is for a fixed priced contract for a base year period commencing
January 1, 1998 through September 30, 1998, plus two (2) option
years (10/1/98 -- 9/30/99, and 10/1/99 -- 9/30/00, On the following
HVAC equipment: Line item 1 (2)two EDPAC model CDXC-13, 12.5
ton; Line item 2, EDPAC model CDXW-12 10 ton; Line item 3 Liebert
model FE363GA00 22 ton; Line item 4 McQuay model ALR195C 200
ton; Line item 5 (4) four Glycol Pumps. The Contractor shall
furnish all repair parts, replacement parts, labor, refrigerant,
lubricants, filters, chemicals and make any necessary tests,inspections,
repairs and adjustments as required to properly maintain these
systems as set forth in the Manufacturers' Operating and Maintenance
Manuals. The Contractor shall carry in stock an inventory of
the commonly used repair and replacement parts to minimize
downtown. These parts will include bearings, belts, and filters.
The Contractor shall provide a detailed report after each inspection
requirement plus any additional work performed by the Contractor,
i.e. parts, labor time, adjustments, calibration, etc. The
Contractor shall provide service with a response time no greater
than one working day after notification by the Government on
non-critical components of the building mechanical systems.
The Contractor shall provide service with a response time no
greater than three hours after notification by the Government
The Contractor shall provide a copy of the signed service slip
with each invoice. The provision at FAR 52.212-1, Instructions
to Offerors Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Provision
52.212-2, Evaluation Commercial Items, applies with paragraph
(a) completed as follows: Award will be made to the offeror
that meets the solicitation's minimum criteria for technical
acceptability at the lowest price. To be determined technically
acceptable, the offeror must provide references from a minimum
of three (3) major, current accounts in the New England area
for whom the offeror provides similar service. Offerors are
required to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and Certifications Commercial Items. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies with the following
addendum clauses: FAR 52.217-5, Evaluation of Options; FAR
52.217-8, Option to Extend Services; FAR 52.217-9, Option to
Extend the Term of the Contract, with Paragraph (a) completed
as follows "The Government may extend the term of this contract
by written notice to the Contractor within 30 days..." and
Paragraph (c) completed as follows "The total duration of this
contract, including the exercise of any options under this
clause, shall not exceed three(3) years"; and FAR 52.232-18,
Availability of Funds. The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Quotes must include pricing
for each option year as well as the base year, and evaluation
for award shall be inclusive of the option years. Offers are
due to the CO specified above by COB 4:30pm (EST) 12/14/97
at the address stated above. It is the offeror's responsibility
to monitor this site for the release of amendments, if any.
Hard copies of any amendments may be obtained from the CO POC,
however, the closing date is as stated in this combinations
synopsis/solicitation, inclusive or any amendments.
CITE: (I-329 SN145690)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--OPERATIONS AND MAINTENANCE SERVICE, U.S. CUSTOMS
CARGO INSPECTION FACILITY, 2810 W. FORT STREET, DETROIT, MI
SOL GS05P98GAC0042
DUE 011298
POC Deborah A. Durkins, Contract Specialist, (312) 886-6932
DESC: Performance period is for three years with two (2) one
year Option Periods. Estimated service start is 4/1/98. Contractor
shall provide all management, supervision, labor, materials,
supplies and equipment, and shall plan, schedule, coordinate
and assure effective performance of all required services.
Contractor will also be required to provide mechanical operation,
mechanical and building maintenance, and related services
at the U.S. Customs Cargo Inspection Facility in Detroit,
Michigan.
EMAILADD: deborah.durkins@gsa.gov
EMAILDESC:
e-mail
CITE: (W-329 SN145704)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS CALLAGHAN (DDG-994) DECOMMISSIONING
SOL N62799-98-B-0006
DUE 011598
POC T. Mandell, Contract Specialist, (425) 304-5808
DESC: Description of Work: Layup/removal of various systems throughout
ship in preparation for decommissioning. Avail dates: 26 Jan
98 through 13 Mar 98.Work to be performed at Naval Station
Everett. All sources who currently hold, or are qualified for
andd willing to enter into an Agreement for Boat Repair (DFAR
217.71) prior to award, may submit a bid which shall be considered
by this agency. Firms which do not possess a Master Ship Agreement/Agreement
for Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR application and to execute the applicable
MSRA/ABR without impacting the vessel's availability dates.

CITE: (W-329 SN145715)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR/OVERHAUL FUEL PUMP
SOL DTCG38-98-Q-100007
DUE 122297
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919) 335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order to Midway Aircraft Instrument Corporation
of Little Ferry NJ for the repair/overhaul of eighteen (18)
EA Fuel Pumps, NSN 2915-14-471-1746, P/N 2060B06 used on the
U.S. Coast Guard HU25 aircraft. Delivery to ARSC, Elizabeth
City, NC is required within 60 days after receipt of material.
The Coast Guard does not own, nor can it provide the proprietary
specifications for this item. This item shall be delivered
to ARSC, Elizabeth City, NC. Facismile requests for the RFQ
may be submitted to (919) 335-6496 not later than 1500 on 15
Dec 1997 and should include evaluation/inspection charges,
delivery data, and technical data to sufficiently determine
capability. These parts are determined to be "Flight Critical"
and will require airworthiness certification. The standard
industrial classification (SIC) code for this acquisition is
3728. For Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
Prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500.000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.. See Notes 22 and 26. (AC1125055-03)
CITE: (I-329 SN145727)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR/OVERHAUL HYDRAULIC PUMP
SOL DTCG38-98-Q-100008
DUE 122297
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919) 335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order to ABEX/NWL Control Systems of Kalamazoo
MI for the repair/overhaul of fifteen (15) EA HYDRAULIC PUMP,
NSN 1650-01-074-2803, P/N 40162 used on the U.S. Coast Guard
HU25 aircraft. Delivery to ARSC, Elizabeth City, NC is required
within 60 days after receipt of material. The Coast Guard does
not own, nor can it provide the proprietary specifications
for this item. This item shall be delivered to ARSC, Elizabeth
City, NC. Facismile requests for the RFQ may be submitted to
(919) 335-6496 not later than 1500 on 17 Dec 1997 and should
include evaluation/inspection charges, delivery data, and technical
data to sufficiently determine capability. These parts are
determined to be "Flight Critical" and will require airworthiness
certification. The standard industrial classification (SIC)
code for this acquisition is 3728. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at Prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500.000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.. See Notes 22 and 26. (AC1125055-04)
CITE: (I-329 SN145728)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: J--POOL REPAIRS - PHASE II
SOL N62467-97-Q-7120
DUE 021298
POC Mary Shelby, Purchasing Agent (228)377-8578
DESC: 1. Contractor shall provide all labor, materials, equipment,
supervision and effort to perform repairs to swimming pool
located at U.S. Naval Home, Gulfport, MS which includes replacement
of concrete swimming pool apron and replacement of pool circulation
pipes and inlets. Copies of specifications will be available
on or about 12 December 1997. 2. This acquisition is 100%
set aside for Small Business. All responsible sources may submit
a proposal which shall be considered. Firm Fixed Price. Estimated
cost is between $25 and $50,000.00. A site visit is strongly
recommended. Contact Mr. Jim Barnett, (228) 897-4070 for appointment.
The Standard Industrial Classification (SIC) Code for this
project is 1799, size standard $7M. Bid opening date is 12
February 1998, 2:00 PM CT, Resident Officer In Charge Of Construction,
100 Annex Road, Suite 101, Biloxi, MS 39531-3111. 3. No
faxed bids will be accepted. To request bid package, please
fax request to (228) 377-8580, indicating solicitation number.
CITE: (W-329 SN145795)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VAMC, 1670 Clairmont Road, Decatur, GA
SUBJECT: J--MAINTENANCE FOR KODAK COPIERS
SOL IFB 508-8-98
DUE 123097
POC Marlon R. Hall
DESC: Provide all parts, labor, and equipment for emergency maintenance,
preventive maintenance, and maintenance service for Kodak Color
copiers. All responsive bidders please submit request for solicitations
in writing or by facsmile, (404)728-7758. The issue date is
scheduled for 12/5/97. The bid opening/closing date is scheduled
for 12/30/97.
CITE: (I-329 SN145814)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 354 CONS/LGCV, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: J--TRANSIENT AIRCRAFT SERVICES
SOL F65503-98-R0002
POC TSgt Patricia J. Coble (907) 377-2810 or SRA Danny Wiand
(907) 377-3328 or Fax (907) 377-2389
DESC: Provide all personnel, transportation, equipment, and services
to operate and support Transient Aircraft Maintenance at Eielson
AFB, Alaska. Work consists of, but is not limited to lead-in
parking services, refueling, general maintenance, and lead-out
services for transient aircraft arriving and departing from
Eielson AFB, AK. The SIC Code for this service is 4581. This
is a "SOURCES SOUGHT NOTICE" only. No solicitation documents
exist at this time. These services are currently performed
by the Government and a cost comparison will be conducted,
under OMB Circular No. A-76, Commercial Activities Studies,
to determine the most cost effective mode of operation. If
interested in this future solicitation, your request must be
sumitted to this office in writing.
EMAILADD: coblepj@ccgate.eielson.af.mil or wiandbd@ccgate.eielson.af.mil
EMAILDESC:
e-mail
CITE: (W-329 SN145760)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquistion
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: L--INDUSTRIAL ENGINEERING SERVICES
SOL DAAH01-98-R-0235
DUE 021798
POC Crystal Blackburn, Contract Specialist, 205/842-6381 James
R. Ganoe, Contracting Officer, 205/876-4588.
DESC: This contract action is for Multiple Launch Rocket System
(MLRS) Industrial Engineering Services for which the Government
intends to solicit and negotiate with only one source (Lockheed
Martin Vought Systems) for the basic period of performance
of 1 Apr 98 through 31 Mar 99; two options will also be included.
CITE: (I-329 SN145687)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: M--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 $10.00 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-329 SN145816)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES/HOUSING
MANAGEMENT SERVICES
SOL F08650-98-B-0001
POC SSgt Adair/SSgt Steedley, Contract Specialists, (407) 494-9506,
Sandra Willis, Contracting Officer, (407) 494-9506
DESC: The following information constitutes a market survey of
industry to determine interest/capabilities of potential sources.
The 45th Space Wing is analyzing the possible conversion of
the government-operated housing management services function
in accordance with OMB Circular A-76. Release of the solicitation
is anticipated in early 1998. A fixed-price contract is contemplated
with a one-year basic period plus three option years. Security
clearances are not required. The applicable SIC code and size
standard are 8744/$5M. Firms responding to this synopsis must
provide evidence of experience in the form of an outline of
previous projects for specific relevant work completed or currently
being performed including contract numbers, description of
the work, points of contact and phone numbers; professional
qualifications and specific experience of personnel identified
to perform the work; and any other pertinent information which
would enable the government to assess capabilities. Conflict
of interest rules may apply which would prohibit participation
in related acquisitions. Responses to this announcement are
due no later than close of business on 29 Dec 97. Firms must
(1) state whether they are a small or large business based
on the size standard above, and (2) indicate if a small disadvantaged
or woman-owned business, 8(a) firm, or a Historically Black
College or University or Minority Institution (HBCU/MI). The
government reserves the right to set this acquisition aside
for small businesses, 8(a) firms, or HBCUs/MIs based on the
responses received. This synopsis is for planning purposes
only and does not commit the government to pay for the information
requested, issue a solicitation, or award a contract. No technical
or solicitation documents currently exist. Submit written responses
to 45 CONS/LGCV, SSgt Adair/SSgt Steedley, 1201 Minuteman Street,
Patrick AFB, FL 32925-3237. Phone calls will not be accepted.

CITE: (W-329 SN145793)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: VA MEDICAL CEMTER, 500 FOOTHILL BLVD., SLC, UT
SUBJECT: P--J
SOL 660-Q24-98
DUE 121597
POC Marilyn Corn, (801) 582-1565 ext 4131
DESC: The Salt Lake City VAMC intends to negotiate a sole source
contract with Hylon-Koborn Chemical for a robotic automatic
floor scrubber. Includes 2 power packs, one pager and one strobe
light. Bid estimate $25,000-100,000. See #22. Bid package will
be available on December 1, 1997. Bids due by 12/12/97. Opening
of bids to be approximately 12/15/97. Requests must be in writing
and may be mailed or faxed to fax # (801) 584-2506, attn: Marilyn
Corn, phone (801) 582-1565 ext 4131. Reference #660-Q24-98.
CITE: (I-328 SN145382)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: Q--HEALTH RESOURCE SERVICES CRITICAL CARE NURSES
SOL IFB 657-12-98
DUE 121897
POC Judy A. Scharf, (314)894-6600
DESC: Provide up to ten (10) Critical Care Nurses for the VA
Medical Center, John Cochran Division, St. Louis, Missouri.
Requirements are on an as needed basis. Issue date is December
4, 1997. Bid opening date is December 18, 1997. Contract period
will be January 1, 1998 through September 30, 1998. Request
for solicitation must be requested in writing or via facsimile
(314-894-5705) no later than December 12, 1997.
CITE: (W-328 SN145376)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--CONTACT LENSES
SOL IFB 554-20-98
DUE 122397
POC John Gregorio 303-393-4690
DESC: The correct fax number is (303) 393-2860.
CITE: (W-329 SN145636)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: Q--MOBILE MAGNETIC RESONANCE IMAGING SERVICES
SOL 597-6-98
DUE 122997
POC Leigh Porter (402) 489-3802, Extension 6803
DESC: Provide Mobile Magnetic Imaging (MRI) Services for the
Department of Veterans Affairs Greater Nebraska Health Care
System, Lincoln Division, for the period of January 1, 1998,
through December 31, 1998, and for two additional option years.
Solicitations are to be issued November 25, 1997. All proposals
are to be received by close of business, December 29, 1997.
Requests for solicitations are to be in writing.
EMAILADD: porter.leigh@lincoln.va.gov
EMAILDESC:
Nebraska
CITE: (W-329 SN145699)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: Q--LABORATORY TESTS FOR MEASLES, MUMPS, RUBELLA AND
VARICELLA
SOL N/A
DUE 011598
POC Diane Childs, Purchasing Agent, (404) 842-6773
DESC: The Centers for Disease Control and Prevention intends
to award a Blanket Purchase Agreement (BPA) for nine months
requiring laboratory testing for Measles, Mumps, Rubella and
Varicella. All responsible sources may submit an offer. No
telephone requests for solicitation packages will be accepted.
Only written request will be honored
CITE: (I-329 SN145822)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Procurement Team, MOS,
Facilities Section, 1st Floor, 600 West Madison Street, Chicago,
Illinois 60661-2474
SUBJECT: Q--MEDICAL CONSULTANT SERVICES
SOL SSA-RFP-98-0004
DUE 010998
POC Nestor Floresca, Contract Specialist, 312-575-5514, Reggie
Poskocimas, Contracting Officer, 312-575-5513
DESC: The Social Security Administration is soliciting medical
doctors to review disability claim cases part-time under contract
in the Chicago metropolitan area. The following specialties
are sought: Internal Medicine; Orthopedics; and Physical Medicine
& Rehab. No contact with patients. Unrestricted license in
any state required. This solicitation is set-aside for small
business concerns only. Solicitation SSA-RFP-98-0004 will be
available on December 11, 1997. Offers must be received by
the SSA Procurement Team no later than January 9, 1998. Requests
for copies of the solicitation should be submitted either in
writing or by FAX at 312-575-4156, Attn: Nestor Floresca, Social
Security Administration/MOS/FMT Procurement Team, 600 West
Madison Street, Chicago, Illinois 60661. No telephone requests
will be accepted. Offers will be accepted from all qualified
sources.
CITE: (W-329 SN145845)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--ENGINEERING SERVICES
SOL N00406-98-R-5012
DUE 012298
POC Mark T. Phillipp (360)476-8020 M. Evonick (360)476-7265
DESC: EMS (Engineering Maintenance Support) Services and materials
for the aircraft carrier maintenance and modernization advance
planning, work package development and integration. The successful
contractor will provide services including, but not limited
to conducting engineering studies of systems/equipment; accomplishing
modernization and repair work package integration planning;
development and management of automated Life Cycle Maintenance
Plans (LCMP); investigating and recommending corrective actions
for personnel heat stress related problems; coordinating and
planning execution of depot level repairs; and evaluating new
diagnostic and performance monitoring techniques. Contract
type will be an indefinite delivery, indefinite quantity, cost
plus fixed fee type. The subject solicitation is for an estimated
120,000 man hours per year for a base year and four twelve-month
option periods. This procurement is unrestricted. The cognizant
SIC code is 8711 and the size standard is $20.0M. Source Selection
will be made based upon the offer providing the "greatest value"
to the Government pric and other factors considered. Evaluation
criteria will include past performance on the same or similar
services. Offerors with no relevant past performance information
will receive a "neutral" rating. No formal technical proposal
will be required, however a technical capability presentation
must be submitted in writing. Oral presentations encompasing
other material will be required as well. All responsible sources
may submit offers which will be considered by FISCPS. Only
written requests will be honored. Telephone requests will not
be honored. FAX requests will be accepted at (360) 476-2931.
FOB Destination with performance to include Bremerton, WA,
San Diego, CA, Norfolk, VA, and various other locations. Note(s)
26. ____________________________________
CITE: (W-328 SN145408)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: R--REVIEW PATIENT TRANSPORT (AIR/GROUND)
SOL RFQ #002-075-8-0001/CH
DUE 122297
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
DESC: Furnish all personnel, supplies, materials, travel and
transportation to provide consultation and assistant to review
all transport/air/ground; to include dialysis) at the USPHS-Navajo
Area Indian Health Service, Window Rock, Arizona effective
January 1, 1998 through December 31, 1998. This is a total
set-aside for firms qualified under the "Buy Indian Act" (25
USC 47). Telephone request will be honored if received within
ten (10) calendar days after the scheduled issue date of December
4, 1997 - Request for Quotation No. 002-075-8-0001/CH - Bid
Opening: December 22, 1997 - Local Time: 4:30p.m.
EMAILADD: chouse@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-328 SN145413)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, 1200 K Street,
NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--CLASSIFICATION SPECIALIST
SOL PBGC-RP-98-0002
POC Point of Contact - Kay Macaluso, (202) 326-4160 extension
6396
DESC: The Pension Benefit Guaranty Corporation (PBGC), a government
agency, intends to award a labor hour contract for classification
services. Services include position classification audits,
draft position descriptions in proper format (FES or narrative),
evaluation statements and classification and management advisory
services. The contractor personnel must have experience with
classifying actuary and Pension related positions. The contract
will be for a base of one (1) year with four (4) one (1) year
option periods. The Place of performance will be PBGC. Telephone
requests will not be honored. Send written requests for RFP
PBGC-RP-98-0002 to Pension Benefit Guaranty Corporation, 1200
K Street, NW, Suite 1090, Washington, DC 20005-4026. Fax requests
may be submitted on (202) 326-4162. The point of contact, Kay
Macaluso, can be reached on (202) 326-4162 extension 6396.
(AC1124052-09)
CITE: (I-328 SN145465)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: R--DISABILITY EVALUATION STUDY
SOL SSA-RFP-98-3102
DUE 032398
POC Joseph Tanzi Tel: (410) 965-9470
DESC: The Social Security Administration (SSA) seeks a contractor
to conduct the Disability Evaluation Study (DES), a major national
disability study with survey interviews, medical examinations,
and functional tests, of adults in the household (non-institutional,
non-homeless) population aged 18 through 69. The DES is SSA's
major research effort to understand the current prevalence
of disability, as defined by the Social Security statute, and
the potential for growth in the disability rolls, and to understand
what enables "disabled" individuals to remain in the workforce.
Through the DES, SSA will thus estimate how many adults in
the U.S. population would meet current eligibility criteria
for Social Security disability benefits, how many of them work
despite their impairments, and which factors enable them to
work. In addition, as a national study, the DES will permit
SSA to determine the number and the characteristics of adults
who might be affected by adopting an alternative decision process
conforming to SSA's current legal definition of "disability"
(223(d) of the Social Security Act). A specific new decision
process, based on standardized assessments of the physical
and mental functions directly related to work requirements,
is being developed by SSA (SSA's September, 1994 Plan for a
New Disability Claim Process). The redesign decision process
has been approved in concept, but requires further research,
of which the DES is one component, in order to support decisions
on future implementation of the new process. SSA has informed
the public of the disability redesign research plan, our findings
to date, and the DES' key role in redesign research (Federal
Register, September 9, 1996 and June 24, 1997 ). The Contractor
must provide, at a minimum, the following services: To finalize
the Design for the DES, review and revise, in close coordination
with SSA, existing protocols for screener, survey questionnaire,
and tests of medical and mental status; Participate in the
development of functional assessment instruments (FAIs) or
other functional measures to be utilized in the proposed redesigned
decision methodology and tested in the DES pilot test and main
study; Design a comprehensive Evaluation Plan with SSA to answer
the DES Research Questions; Design a national sample which
is both cost-efficient and can support accurate estimates of
the numbers and characteristics of disabled adults of interest
to SSA; Conduct a large-scale pilot test of the full DES protocol
with subsequent analysis of its results; Conduct the main DES
study: screening, interviews, medical and mental status examinations
with tests, collection of participants' treatment records,
collection of data needed for decisions under current adjudication
criteria, preparation of materials required to obtain DDS decisions,
and entering findings in the study data base; Administer tests
of FAIs related to the redesign decision process: in the pilot
test to collect data to help in the development of the redesigned
decision process, and in the main study as a test of the prototype
for the redesign decision process; Analyze the data collected
in the DES to answer the research questions related to Disability
Growth and, separately, the redesign decision process; Produce
written reports with further analysis of findings and prepare
a machine-readable database suitable for linking to internal
record data and subsequent analysis by SSA. Provide SSA with
hardcopy files of all medical evidence and tests, examination
notes, and other information not available in Machine readable
form. The study reports will answer the research questions
posited with a comprehensive analysis to support the findings.
The contract period of performance is 42 months. Solicitation
No. SSA-RFP-98-3102 is scheduled for release on or about January
6, 1998 with proposals due 75 days after the solicitation issuance
date. All requests for the solicitation must be in writing
(Fax Nos. 410-966-5982 or 410-966-9310). Proposals from all
responsible sources will be considered. This solicitation will
be available for download in electronic form on or about January
6, 1998 on SSA's Internet Home Page at URL "http://www.ssa.gov/oag/oag1.htm"
and also on the SSA Acquisition Data and Information Exchange
(SADIE) Bulletin Board System. Dial 410-966-4889 within the
Baltimore, MD area or 1- 800-SSA-Sell for access. Set your
modem to 8 data bits, no parity, 1 stop bit (8-N-1), full duplex,
and VT-100 or ANSI terminal emulation. Further instructions
are available online.
LINKURL: http://www.ssa.gov/oag/oag1.htm" and
LINKDESC:
CITE: (I-329 SN145633)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: R--INITIAL EVALUATION AND REHABILITATION FOR SERVICE
CONNECTED VETERANS
SOL 597-7-98
DUE 122997
POC Leigh Porter, (402) 489-3802, Ext. 6803
DESC: Provide comprehensive inital evaluation and rehabilitation
plan for Service Connected Disabled Veterans, for the VA Regional
office, Lincoln, Nebraska, for the period of January 1, 1998,
through December 31, 1998, and for two additional option years,
for a total of three years. Solicitations are to be issued
November 26, 1997. All proposals are to be received by close
of business December 29, 1997. Prospective offerors must be
in the Lincoln, Nebraska, metropolitan area in order to best
serve disabled veterans residing in that area. Requests for
solisitions are to be in writing.
EMAILADD: porter.leigh@lincoln.va.gov
EMAILDESC:
CITE: (W-329 SN145705)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Purchasing And Materials Service
Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: R--UNARMED SECURITY GUARDS
SOL 412735-98-A-0131
DUE 010598
POC A J Hufford Purchasing Specialist, 215-931-5164
DESC: The U. S. Postal Service, Purchasing & Material Service
Center, Philadelphia, PA has a requirement for the prequalification
of providers of Unarmed Security Guards. This prequalification
will be on a national basis and companies requiring more than
5% subcontracting to accomplish this requirement should not
respond. Alternate proposals will not be accepted. A pre-proposal
conference will be held in conjunction with this solicitation
on 12-17-97 at Philadelphia. This conference is mandatory for
all offerors. More detailed information is contained with in
the Solicitation. All requests for copies of the solicitation
must be in writing and received with in ten days of this notice,
or until supplies are exhausted. Fax requests will be accepted
at 215-931-5154. Please provide information of company size
with your request.
CITE: (W-329 SN145711)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Office, USAID/Nepal, Department of State,
Washington, D.C. 20521-6190
SUBJECT: R--NEPAL PRIVATE SECTOR HYDROPOWER DEVELOPMENT
SOL Nepal 98-001
DUE 020298
POC Contact Point: Michael H. Snyder, Assistant to the Regional
Contracting Officer, Tel: 000-977-1-270144, Fax: 000-977-1-272357,
Internet: misnyder@usaid.gov
DESC: USAID/Nepal requires services to assist His Majesty's Government
of Nepal to facilitate and prepare for increased private sector
investment in sustainable hydroelectric power. The contractor
will work closely with HMG in improving both the environment
for private sector investment in hydropower and increasing
the environmental and social soundness of hydropower investment.
Specific activities will include developing the capabilities
and procedures of HMG's Electricity Development Center (EDC),
and in building understanding of and addressing constraints
to hydropower development in Nepal. A three year, performance
based, cost- reimbursement contract is anticipated. All responsible
sources may submit an offer. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5" floppy disk (Wordperfect
5.1/5.2 format). This CBD notice can be viewed and downloaded
using the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select "Business and Procurement Opportunities" from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. Additional background information
(not available from the USAID Website due to space limitations)
is available on 3.5" floppy disk and will be automatically
forwarded to all parties which advise that they have downloaded
the RFP from the USAID Website or which request that a full
copy of the RFP be mailed to them. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. "No telephone requests for the solicitation
will be accepted. Faxed requests to the above indicated address
will be honored.
CITE: (I-329 SN145817)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.5), Naval
Air Station, Patuxent River, MD 20670-5449
SUBJECT: R--BASIC ENGINEERING AND PRODUCTION ENGINEERING SUPPORT
SERVICES
SOL N00019-98-R-0005
POC Luke Patterson, AIR-2.5.3.5.2, (301)757-8984, Fax (301)7579046
or 8988
DESC: The Naval Air Systems Command, Patuxent River, MD is looking
for additional sources who can provide basic engineering and
production engineering support services for the Naval Aviation
Depot (NADEP) Cherry Point, NC. The contractor shall provide
to the Research and Engineering Group and Production Support
Department at Naval Aviation Depot, Cherry Point, North Carolina,
basic engineering and production engineering services of a
non-personal nature in support of designated weapon systems,
support equipment, and other assigned components. Specific
areas of support will be determined by the responsible department
and specified on the delivery order. The tasks to be performed
will include but not be limited to: design, development, analyses,
modeling, etc., of complex systems, subsystems, equipment,
components and software to support specific areas within certain
programs. In addition to basic engineering, some tasks will
involve specific high level engineering services that include
Materials, Industrial, Electro-Optics, System Integration,
and Avionics Systems engineering support within both departments.
Interested firms should indicate whether they are small, small
disadvantaged, 8 (a) or large business. Information should
be submitted by 9 December 1997 to: Naval Air Systems Command,
AIR 2.5.3.5, Bldg 441, Unit 7, Naval Air Station, Patuxent
River, MD 20670-5449 or fax (301)757-9046/8988, Attn: Luke
Patterson. This announcement is not a Request for Proposal
and in no way commits the Government
CITE: (W-329 SN145674)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: S--REMOVAL OF MEDICAL WASTE
SOL IFB 554-26-98
DUE 122397
POC Jan Bertapelle-Anderson, 303/393-4689
DESC: Contractor to remove and dispose of biohazardous, pathological
and chemotherapy waste from the VA Medical Center, Denver,
Colorado, in accordance with all current EPA and OSHA guidelines,
and all current local, state and federal regulations. Pickup
shall be made twice daily, Monday thru Saturday. Contractor
shall furnish all bags and containers required for the collection
and disposal of this waste. Contract period shall be January
1, 1998 thru December 31, 1998. Commercial solicitation will
be available O/A 11-28-97. Requests must be in writing, including
company name, address, phone number, fax number, and contact
name. They may be faxed to 303/393-2860.
CITE: (W-328 SN145428)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: S--TRASH REMOVAL & RECYCLING FOR BOROS OF QUEENS AND
STATEN ISLAND, NY
SOL 335660-98-A-0025
DUE 010598
POC Robert Devine, 201-217-2209
DESC: The USPS, Triboro District has a requirement for trash
removal and recycling services for the boros of Queens and
Staten Island for a period of 2 years, with three (3) one year
option periods. There will be a mandatory pre-proposal conference
held at the Purchasing & Materials Service Center, 2 Hudson
Place, Hoboken NJ 07030-5515 on December 15, 1997 at 10 AM.
Only those contractors who attend this conference will have
their offers considered. Interested parties can write or fax
requests for solicitations to the above address attention:
Robert Devine.
CITE: (W-329 SN145657)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: S--BASE-WIDE CUSTODIAL SERVICES AT EGLIN AFB FL
SOL F08651-98-R-0019
DUE 030398
POC Contact Cynthia L. Culpepper, Contracting Oficer, at 850-882-8113
or Lillie Pittman, Contract Specialist, at 850-882-3731- ext
5246
DESC: 17. Correction: Base-Wide Custodial Service, Eglin AFB
FL, published in the CBD approximately 10 Oct 97 is corrected
as follows: Release of the Request for Proposal (RFP) is on
or about 3 Feb 98. All other information remains the same.

CITE: (W-329 SN145677)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 122697
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
located on the Cumberland River 10 miles south of Jamestown,
KY, on US Highway 127 according to the specifications and work
schedule which will be provided in the Request for Quotations
(RFQ) bid package. Drawings showing areas to be cleaned will
be available at the site visit. Contact Power Plant Superintendant,
Shirley Jones at (502)343-0123 to schedule for time and date
of a site visit. Requests for the RFQ bid package should be
received by 4 December 1997. Quotes should be received by 26
December 1997 no later than 4:00 p.m. Central Standard Time.
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 is not expected to 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. Award will be made by purchase order on or about
29 December 1997.
CITE: (I-329 SN145692)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S Army Corps of Engineers, Nashville District, P.O.
Box 1070, Nashville, TN 37202
SUBJECT: S--JANITORIAL SERVICE AT LAUREL POWER PLANT
SOL DACW62-98-Q-0007
DUE 122697
POC Daniel W. Alcide, Contract Specialist, (615) 736-7276, Fax
(615) 736- 7124; Peggy E. Owen; Contracting Officer, (615)
736-5679.
DESC: Provide Janitorial Service for Laurel Power Plant located
on the Laural River, 30 miles Southeast of Somerset, Kentucky,
and due west of Corbin, Kentucky, according to the specifications
and work schedule which will be provided in the Request for
Quotations (RFQ) bid package. Drawings showing areas to be
cleaned will be available at the site visit. Contact Power
Plant superintendent, Jeff Flowers at (606) 878-6752 to schedule
time and date of site visit. Request for RFQ bid package should
be recieved by 4 December 1997. Quotes should be received by
26 December 1997 no later than 4:00 P.M. Central Standard Time.
Contract period will be for one year with the opiton to renew
for three additional one year periods and is not expected to
exceed $100,000.00. This acquisition is a 100% Small Business
Set Aside. The Standard Industrial 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. Award will be made by purchase order on or about
29 December 1997 with work to begin on 1 January 1998.
CITE: (I-329 SN145818)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: S--LAUNDRY SERVICES
SOL 039&&&-9711-0001
POC Robbin Goldsby (Site Code DADA13)
DESC: Seeking interested sources capable of providing laundry
services for Weed Army Community Hospital (WACH), a 27 bed
facility located at Ft. Irwin, CA. WACH generates approximately
7000 pounds of laundry per month. Requirements include pick-up
of dirty laundry and delivery of clean laundry approximately
3 times per week. All interested parties are encouraged to
contact Robbin Goldsby at (253) 968-4913 for more information.
CITE: (I-329 SN145784)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: CONTRACTING OFFICER SIOMC-PC, MCALESTER ARMY AMMO PLANT
W44W9M, 1 C TREE ROAD, MCALESTER OK 74501-9002
SUBJECT: S--NATURAL GAS DISTRIBUTION SYSTEM
SOL 099&&&-9711-0001
POC LENORA GARDNER, 918-421-2423 (Site Code DAAA31)
DESC: Sources are being sought to identify potential service
providers to take over ownership of McAlester Army Ammunition
Plant's (McAAP's) natural gas distribution system located within
the boundaries of the installation. Ultimately McAAP is seeking
total divestiture of the natural gas distribution system to
the non-federal sector. The new owner (herein referred to as
Service Provider) would assume full responsibility for maintaining
the distribution system so that a reliable supply of natural
gas can be transported to each McAAP consumption point on the
installation. The service provider would also be responsible
for all capital investments to maintain, improve, and extend
McAAP's gas distribution system. The service provider would
purchase the existing system at a fair market value. Prospective
interested sources are requested to submit a written request
for the complete specifications by December 22, 1997.
CITE: (I-329 SN145789)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MARGINALLY PUNCHED CONTINUOUS FORMS
SOL Program A1026-M
POC David Perschy, 202-512-0319
DESC: Multiple award term contract for the period 04-01-98 to
03-31-99. Carbon interleaved and chemical transfer marginally
punched continuous forms. Approximately 300 orders per year
of 1 to 6 parts per form with a minimum of 1,000 forms per
order. Various sizes of stock and custom forms. Operations
include composition, film making, proofing, printing, perforating,
punching, collating, packing and distribution. Copy pickup
in Washington, DC. Quality level IV. Bid opening anticipated
during the month of February, 1998. Request bid invitation
by letter to the address above.
CITE: (W-329 SN145666)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--SHORT-RUN, FAST SCHEDULE, DUPLICATING/COPYING
SOL Program 1923-S
DUE 121897
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-James A. Davidson, 562-863-1708
DESC: Single award term contract for period Date of Award through
11-30-98, for the Department of the Treasury. Production area
to be located within a 50mile radius of Internal Revenue Service,
Laguna Niguel, CA 92656. Short-Run, Fast Schedule, Duplicating/Copying.
For up to 50 copies: 5 orders per year, average 30 copies,
over 300 originals. From 51 up to 300 copies: 95 orders per
year, 300 copies, 6 to 50 originals. For 301 up to 900 copies:
80 orders per year, 900 copies per order, 51 to 300 originals.
For over 900 to 2,500 copies: 230 orders per year, 2,400 copies,
1 to 5 originals. Operations include Duplicating/Copying, binding,
packing, labeling and marking, and distribution. One to three
day workday production schedule. Product Quality Level IV attributes.
Requirements for bidding are available by request via e-mail
or mail on your firm's letterhead.
LINKURL: http://www/access/gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurment Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-329 SN145678)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: U--RESEARCH AND ANALYTICAL SUPPORT FOR THE U.S. ARMY
RESEARCH INSTITUTE FOR THE BEHAVIORAL AND SOCIAL SCIENCES
SOL N/A
POC Linda K. Heartley, (703) 697-6258 or FAX: (703) 695-9746
DESC: Defense Supply Service - Washington on behalf of the U.S.
Army Research Institute for the Behavioral and Social Sciences
(ARI) intends to negotiate on a sole source basis with the
Consortium of Universities of the Washington Metropolitan Area
for a study entitled " Research and Analytical support for
the U. S. Army Research Institute for the Behavioral and Social
Sciences". The objective of this procurement is to obtain techical
and analytical support for the conduct of research at ARI.
The contractor shall provide the necessary technical and analytical
services to perform specific task. Such support should take
the following forms: (a) provide appropriately trained undergraduate
and graduate students for work on ARI research, analysis, and
studies; (b) provide faculty to supervise these graduate students
and to perform advanced research, analysis, and studies; (c)
match faculty to supervise these graduate students match faculty
expertise to designated research and study needs within ARI;
(d) provide research space (to include, when applicable, laboratory
space) for conducting research required by the ARI program;
and (e) provide a pool of subjects for research and studies
where this is deemed necessary and mutually agreeable. This
notice of intent is not a request for competitive proposals.
However, all proposals received within forty five days after
date of publication of this synopsis will be considered by
the government. No contractual documents are available.
EMAILADD: heartlk@hqda.army.mil
EMAILDESC:
CITE: (W-329 SN145706)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: U--TECHNICAL AND ANALYTICAL SUPPORT FOR THE U.S. ARMY
RESEARCH INSTITUTE
SOL N/A
POC James J. Church, (703) 697-6258 or Joyce E. Rose 703-695-2564
DESC: Notice of Intent to Award a contract to The Consortium
of Universities of the Washington Metropolitan Area to obtain
technical and analytical support for the conduct of occupational
analysis and surveys at Army Research Institute (ARI). The
Contractor shall provide support which includes: (1) provide
appropriately trained senior undergraduate and graduate students
for work on ARI occupational analysis and survey studies (2)
provide faculty to supervise these graduate students and to
perform advanced occupational analysis and survey studies (3)
match faculty expertise to designated technical analysis and
study needs within ARI (4) provide space (to include, when
applicable, laboratory space) for conducting occupational analysis
and survey studies required by the ARI program (5) provide
a pool of subjects for technical studies where this is deemed
necessary and mutually agreeable. This notice of intent is
not a request for proposals. A solicitation document does not
exist. Capability statements received within forty-five (45)
days after date of publication of this synopsis will be considered.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: ChurcJJ@hqda.army.mil
EMAILDESC:
CITE: (W-329 SN145754)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL GTMMTP98-1
DUE 121897
POC Guy E. Thompson, Contract Specialist at (912)267-2303, FAX
No. (912)267-3132
DESC: The Federal Law Enforcement Training Center (FLETC) is
seeking sources interested in providing/facilitating a Law
Enforcement Middle Manager Training Program at the center.
The program will consist of basic core subjects as well as
student provided case studies making each session unique. The
program will require strong self directed teaching techniques.
Facilitators must possess strong backgrounds in federal law
enforcement and must have held executive level positions. It
is anticipated that each session will be approximately two
weeks in length and that four or five sessions will be held
each fiscal year. This is an information gathering effort only
and if further procurement action is taken, additional publication
will be done as required. Please provide information about
corporate experience and or capabilities, in writing, to the
above address. Telephone calls will NOT be honored.
CITE: (W-329 SN145759)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, 7th and D Streets, S.W., ROB-3, Room 3616, Washington,
D.C. 20202-4447
SUBJECT: U--NATIONAL EDUCATION GOALS DIGEST
SOL N/A
POC Contract Specialist, Virginia Bowen, (202)708-8222
DESC: Sources Sought- The National Education Goals Panel anticipates
renewing an option year to the Education Policy Network for
providing a weekly digest on the National Education Goals.
The National Education Goals Panel was established as an independent
agency in the Executive Branch of the Federal Government. It's
primary responsibilities are: Reporting on national and state
progress toward the Goals over a 10-year period; Working to
establish a system of high academic standards and assessments;
Identifying actions for federal, state, and local governments
to Take; and Building a nationwide, bipartisan consensus to
achieve the Goals. To meet these responsibilities, the National
Education Goals Panel is interested in a wide dissemination
of its reports and information. Since June, 1997, the Education
Policy Network/Daily Report Card (DRC) has provided the National
Education Goals Panel with a monthly and weekly digest and
analysis of education news directly related to the National
Education Goals. The digest appears at the National Education
Goals Panel website and is distributed to the existing readership
of the Daily Report Card which is in excess of 25,000 and is
composed of frontline educators, business executives, political
leaders, and journalists. The dissemination of the National
Education Goals Digest (NEGP weekly) to the same readership
as the Daily Report Card increases the attention given to the
National Education Goals. The National Education Goals Panel
feels that The Education Policy Network/Daily Report Card is
unique in that it provides an established target readership
for dissemination of progress on the National Education Goals.
However, any business or firm who feels they are qualified
and able should submit a written capability statement by COB
December 31, 1997 outlining their qualifications. Please note
that this will be a small business set aside, and only small
businesses as defined under Standard Industrial Code 2721 or
8743 should respond. Notices should be submitted to the above
address, Attn Virginia Bowen, Contract Specialist.
CITE: (I-329 SN145691)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: V--LABOR AND MOVING SERVICES
SOL S-OPRAQ-98-R-0027
DUE 011498
POC Harry Lundy, Contracting Officer, 703-875-6014
DESC: The U.S. Department of State (DOS) has a requirement for
labor and moving services for office and inter-office moves.
Services include relocating office furniture, supplies, and
equipment and dismantling, assembling, and erecting unitized
office furniture, partitions and shelf files. Some support
for official DOS functions are also required. The services
shall be performed in Washington, D.C., Virginia and Maryland
locations within a 161 kilometer (100 miles) radius. A labor
hour indefinite delivery/ indefinite quantity contract is
contemplated for a base year and four option years. The solicitation
is expected to be released on or about January 14, 1998, as
a 100% Smal Business Set-Aside. Proposals from large business
firms will not be considered for the contract award. For purposes
of this solicitation, the SIC Code is 4212, and the small
business size standard is $18.5 million. To qualify as a small
business under this solicitation, a small business size standard
is a concern and its affiliates that have average annual receipts
for the preceding three years not in excess of $18.5 million.
The solicitation utilized sources selection procedures which
require offerors to submit a technical and price proposal for
evaluation by the Government. All requests must be submitted
in writing to the above address. Telephonic requests will not
be accepted. All requests shall include: Company Name, Mailing
Address, Point of Contact, Telephone Number, Business Size
(i.e. Small, Large, or Dis-Advantaged), and Project Title and
Solicitation Number. Requests may be faxed to (703) 875-6085.
See Note 1.*****
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: Harry.E.Lundy@dos.us-state.gov
EMAILDESC:
CITE: (W-329 SN145660)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-O, Room 621, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NR-06-98-ELD)
SOL N/A
DUE 121997
POC Point of Contact - Mr. Ed Dickerson (703) 681-6870
DESC: Traffic moving from Hawthorne AAP, NV, SPLC-868560250 to
McAlester AAP, OK, SPLC-625563250 DOD UNIQUE CODE: Ammunition
and Explosives, or Fireworks, Classes 1.1, 1.2., 1.3, and 1.4;
Motor: 64300 sub 1,2,3 and 4; Rail: U05901, U0590 2, and U05903.
Estimated weight is 3,200,000 lbs. Type equipment required
is Motor 80-40' or greater closed vans or flats, Rail: 40-50'
boxcars. Traffic begins December 22, 1997 through December
22, 1998. For a copy of this solicitation, please send a letter
to the above address or FAX to (703) 681-3553, ATTN: Mr. Ed
Dickerson (AC1125055-05)
CITE: (I-329 SN145743)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: W--CONCESSIONAIRE CONTRACT TO OPERATE FOOD VENDING MACHINES
AT ABERDEEN AND EDGEWOOD AREAS OF ABERDEEN PROVING GROUND,
MD
SOL NAFDA2-98-R-0516
DUE 012398
POC Contract Specialist Sherri Comer (410) 278-0867 (Site Code
DAAD05)
DESC: Concessionaire to provide the supplies, equipment and labor
necessary to operate food vending machines in the Aberdeen
and Edgewood Areas of Aberdeen Proving Ground, Maryland. Concessionaire
agrees to pay a concession fee (a percentage of gross revenue)
to the Post Restaurant Fund for each year of performance. Period
of performance is 1 Apr 98, or date of contract award whichever
is later, through 12 months plus four one-year options. The
opening/closing date above is estimated. No telephone requests,
only written or facsimile (410-278-0904/0905) will be accepted.
CITE: (I-329 SN145787)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--GORDO, AL - MAIN POST OFFICE 35466-9998; CONSTRUCTION
OF NEW LEASED POST OFFICE
SOL 123125-98-A-R019
DUE 123097
POC Mary S. Presnell, Real Estate Specialist, 770/454-0612; Kerry
G. Pfrimmer, Contracting Officer, 770/454-0621
DESC: Lease (including construction) of a postal facility, GORDO,
AL - MAIN POST OFFICE 35466-9998. Appx. 4,000 SF of net interior
space. USPS controlled site located on the westerly side of
Hwy 82 adjacent to the Piggly Wiggly. WRITTEN REQUESTS, ALONG
WITH THE $40 PER PACKAGE NON-REFUNDABLE FEE, should be directed
to Carol Gleaton, Facilities Service Office, USPS, 4000 DeKalb
Tech. Pkwy., Suite 300, Atlanta, GA 30340-2799. Checks and/or
money orders should be made payable to: "U.S. Postal Service
- Disbursing Officer." No cash will be accepted. NO TELEPHONE
REQUESTS WILL BE ACCEPTED! OFFERORS ARE ENCOURAGED TO SUBMIT
THEIR REQUESTS AND PROPOSALS VIA U.S. POSTAL SERVICE FIRST
CLASS MAIL, PRIORITY MAIL, OR EXPRESS MAIL. Assistance on real
estate related issues should be directed to Mary Presnell at
770/454-0612. Assistance on technical plans/specifications
should be directed to Clay Baker, Architect/Engineer, at 770/454-0628.

EMAILADD: mpresnell@email.usps.gov
EMAILDESC:
CITE: (W-329 SN145652)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--GORDO, AL - MPO - CORRECTION TO CLOSING DATE
SOL 123125-98-A-R019
DUE 011698
POC Mary S. Presnell, Real Estate Specialist, 770/454-0621; Kerry
G. Pfrimmer, Contracting Officer, 770/454-0621
DESC: Closing date of solicitation should be CHANGED to JANUARY
16, 1998.
EMAILADD: mpresnell@email.usps.gov
EMAILDESC:
CITE: (W-329 SN145656)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: X--LODGING ACCOMODATIONS
SOL FO7603-98-R6002
DUE 121597
POC Gloria Hawkins, Contract Specialist,302-677-5219
DESC: This is a modification to the initial CBD notice issued
on 18 Nov 97. The scope of this project requires the following
changes and additions: Change FROM: 0001 Initial Period 1
Feb 98-31 Jan 99 ITEM SERVICE QUANTITY UNIT AMOUNT EXTENDED
AMOUNT CLIN 0001 Rooms (30 Minimum, 116 maximum) __________
Per Room $________ $_________ TO: 0001 Initial Period
1 Feb 98-31 Jan 99 ITEM SERVICE QUANTITY UNIT AMOUNT TOTAL
AMOUNT CLIN 0001AA Rooms (*25 Minimum, 116 maximum) __________
Per Room $________ $_________ CLIN 0001AB Additional Person
Per Room $________ (Information (Family, not on orders) only,
not to be used in evaluation of total price of proposal)
0002 Option Period One- 1 Feb 99-31 Jul 99 ITEM SERVICE
QUANTITY UNIT AMOUNT TOTAL AMOUNT CLIN 0002AA Rooms (*25
Minimum, 116 maximum) __________ Per Room $________ $_________
CLIN 0002AB Additional Person Per Room $________ (Information
(Family, not on orders) only, not to be used in evaluation
of total price of proposal) 0003 Option Period Two- 1 Aug
99-31 Jan 2000 ITEM SERVICE QUANTITY UNIT AMOUNT TOTAL AMOUNT
CLIN 0003AA Rooms (*25 Minimum, 116 maximum) __________
Per Room $________ $_________ CLIN 0003AB Additional Person
Per Room $________ (Information (Family, not on orders) only,
not to be used in evaluation of total price of proposal)
Total for initial and 2 option periods (Add TOTAL AMOUNTS
only)$__________ *A minimum of 25 rooms must be offered, however
more can be offered. ADD TO SCHEDULE DESCRIPTION: 1. ... "for
an initial 1 year period plus two six month option periods."
Replace No. 14 to read "24 hour shuttle service provided from
the Dover AFB Lodging Office to the hotel, back to the Lodging
Office, Passenger Terminal or Base Operations, at no additional
cost to government." Change No. 15, second sentence from "
Those who do not pay for room changes are responsible for all
other expenses upon checkout, i.e, telephone charges." TO:
"Those who do not pay for room charges (people whose rooms
are funded by the unit and will not be paying by credit card,
the base will be billed) are responsible for all other expenses
upon checkout, i.e. telephone charges." ADD No. 19. A bill
will be provided to the Lodging Office at the end of each month
with a total number of rooms unoccupied and a total number
of unit funded rooms with a grand total of "unpaid rooms".
ADD: After "THE CLAUSE AT FAR 52.212-4, CONTRACT TERMS AND
CONDITIONS-COMMERCIAL ITEMS" ADD "ALSO, ADDENDUM 1 TO FAR 52.212-4
INCLUDES FAR 52,232-18, AVAILABILITY OF FUNDS; 52,217-8 OPTION
TO EXTEND SERVICES; 52,217-9 OPTION TO EXTEND THE TERM, APPLY
TO THIS CONTRACT." ALSO ADD: THIS STATEMENT IS FOR INFORMATION
ONLY: IT IS NOT A WAGE DETERMINATION EMPLOYEE CLASS WG-1 STEP
2, MONETARY WAGE/FRINGE $10.01/32.45%. WAGE DETERMINATION PURSUANT
TO THE SERVICE CONTRACT ACT OF 1965, AS AMENDED, WAGE DETERMINATION
NO. 94-2097, REVISION 6, DATED 07/1/97, 10 PAGES WILL APPLY
TO THE REQUEST FOR PROPOSAL/CONTRACT. FAR 52,222-43 FAIR LABOR
STANDARDS ACT AND SERVICE CONTRACT ACT - PRICE ADJUSTMENT (MULTIPLE
YEAR AND OPTION CONTRACTS. Section NO. #1 for Offerors: Change
the number of minimum guaranteed rooms from 30 to 25. All
other terms and conditions remain the same.
EMAILADD: Hawkin@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-329 SN145707)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR CARDVILLE/OLAMON,
M- MAIN POST OFFICE
SOL 082530-98-A-0023
DUE 011698
POC Terry Brooks, Real Estate Specialist, 207-377-2381
DESC: The United States Postal Service is soliciting proposals
to lease an existing building, space to be modified, or a building
to be constructed for the Cardville/Olamon, ME Main Post Office
in Cardville, ME. The preferred area is on the Cardville Road
within 2 miles of the existing Cardville Post Office. The space
requirements are: 2,500 sf Net Interior Space; 18,925 sf Driveway,
Parking & Maneuvering; 612 sf Platform; and 41,300 sf Minimum
Site Size. The term is for 20 years with two 5-year renewal
options. Proposals will be received through January 16, 1998,
and must be submitted by principals only, on specified forms
and in accordance with the official advertisement for space.
Solicitation packages may be purchased by sending a non-refundable
cashiers's check made payable to "USPS Disbursing Officer"
in the amount of $25.00 to: Terry Brooks, USPS, PO Box 800,
Winthrop ME 04364-0800. Interested parties are encouraged to
submit their pacages by one of the methods offered by the U.S.
Postal Service. (First Class/Priority/Express Mail)
LINKURL: hhtp://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@eail.usps.gov
EMAILDESC:
CITE: (W-329 SN145773)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR THE PALMYRA, ME MAIN
POST OFFICE
SOL 082530-98-A-0024
DUE 011698
POC Terry Brooks, Real Estate Specialist, 207-377-2381
DESC: The United States Postal Service is soliciting proposals
to lease an existing building, space Palmyra, ME Main Post
Office in Palmyra, ME. The preferred area is 1/2 mile of the
existing Palmyra Post Office. The space requirements are: 2,500
sf Net Interior Space; 18,925 sf Driveway, Parking & Maneuvering;
612 sf Platform; and 41,300 sf Minimum Site Size. The term
is for 20 years with two 5-year renewal options. Proposals
will be received through January 16, 1998, and must be submitted
by principals only, on specified forms and in accordance with
the official advertisement for space. Solicitation packages
may be purchased by sending a non-refundable cashiers's check
made payable to "USPS Disbursing Officer" in the amount of
$25.00 to: Terry Brooks, USPS, PO Box 800, Winthrop ME 04364-0800.
Interested parties are encouraged to submit their pacages by
one of the methods offered by the U.S. Postal Service. (First
Class/Priority/Express Mail)
LINKURL: hhtp://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@eail.usps.gov
EMAILDESC:
CITE: (W-329 SN145774)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--FY98 MCP CONSOLIDATED WAREHOUSE, 621 AIR MOBILITY
GROUP, PTFL983005A
SOL DACA51-98-B-0011
DUE 012098
POC Contract Specialist/Kim Shelton-Lewis,(212)264-6707.
DESC: The work under this contract will be a high open bay warehouse
structure with long span structural frames. Structure includes
shop areas flaking the high bay area. Covered open storage,
appoximately 28,000 square feet, adjacent to the warehouse.
High bay pallet build-up and storage area is approximately
32,000 square feet. Adjacent shop support space is approximately
28,000 square feet. Actual total area of AMOG consolidated
warehouse, including shop space and covered open storage, is
approximately 88,800 square feet. Facility provides for the
back-in and drive-away capabilities for 40 ft. tractor/trailer,
high-boy, and low-boy type trucks. Overhead typedoors provide
to allow the movement of forklifts into and out of the high
bay area as well as some of the shop area. Parking and marshalling
area adjacent to the facility. Exterior of the facility is
brick clad with metal framed windows. Roof is sloped, standing
seam metal. Sitework includes paving, exterior lighting, fencing
and landscaping. NOTE: The plans and specifications are expressed
in the metric system. The magnitude of the project is 455 calendar
days form the receipt of the Notice to Proceed. This solicitation
is UNRESTRICTED. The SIC for the project is 1541. Plans and
specification will be available on or about 15 Dec., 1997.
with a bid opening on or about 20 Jan., 1998, at 11:00 am.
To obtain plans and specifications send check or money order
payable to "USA, COE, NED, USA" in the amount of $145.00 per
set (NON-REFUNDABLE) to: US Army Corp of Engineers, Contracting
Division, Room 1843, 26 Federal Plaza, New York, N.Y.,10278-0090.
Parties requesting Plans and Specifications should do so in
writing, stating the solicitation numbers, ans give complete
company name, Street address (No Postal Boxes) telephone and
fascilime number (including and codes). The plans and specifications
may be examined at the following location: 26 Federal Plaza,
Room 1841, New York, N.Y.; F.W. Dodge, 148 Princeton Highstown
Road, Highstown, NJ 08520; Browns Letters, 1167 McBride Ave.,
West Patterson, NJ 07242.
CITE: (I-328 SN145381)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 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: 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
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. (AC1124052-06)
CITE: (I-328 SN145451)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Y--CONSTRUCTION OF STRUCTURE AND FACILITIES
SOL 1PI-R-0921-97
DUE 011598
POC Tatea R. Cavanaugh, 202-305-7302
DESC: UNICOR, Federal Prison Industries intends to enter into
a firm fixed price construction type contract for the completion
of the installation of one freight elevator at 400 First Street
NW, UNICOR's headquarters building. Elevator specifications
and drawings will be provided by written request to Tee Cavanaugh,
320 First Street NW, 400 Building, 7th Floor, Washington, DC
20534. Facsimile number 202-305-7363/7365. The contractor will
function as the General contractor for this project and will
be responsible for the complete code-conforming installation.
A site visit will be scheduled after the release of the proposal
to review the site and inventory the equipment. Period of performance
is date of through six (6) months thereafter, but offerors
may submit a better completion date for this project. Place
of performance is FOB Destination, UNICOR, Federal Prison Industries,
400 First Street NW, Washington, DC 20534. No verbal request
for solicitation will be honored. All responsible sources may
submit an offer which will be considered.
CITE: (W-329 SN145618)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Y--RENOVATE UEPH, B400, PEASE HALL
SOL F25600-98-B0006
DUE 121297
POC Susianne Patterson, (402) 232-5926
DESC: This project includes all work necessary to renovate the
interior of Building 400, Pease Hall. Pease Hall is a three
story dormitory that has 108 residence rooms. The renovation
includes the demolition of building materials down to the building
structure. This includes the removal of all asbestos including
asbestos wall panels, bathroom fixtures, electrical fixtures
and associated wiring and panels, fan coil units and associated
piping and all interior finishes. There is no lead removal
involved in this project. New work will include gypsum board
walls, new lockers, bathroom fixtures, fan coil units, lighting
and electrical wiring, interior finishes and exterior fire
stairs on both ends of the facility. The performance period
is 365 calendar days. This action is being considered for full
and open competition. SIC code is 1522. The SBA size standard
of $17.0 million is a three-year average annual gross revenue.
Replies to this office are requested from all interested business
concerns as well as from SDB concerns. Magnitude is between
$1M to $2M. Issue date will be on or about 19 Dec 97. Bid opening
date will be on or about 21 Jan 98. Only written requests for
packages will be honored. FAX number is (402) 294-0430. Collect
calls cannot be accepted. Please provide phone number, fax
number, socioeconomic status (i.e. emerging small business,
SDB, etc), and a nine-digit zip code with your request. E-Mail
address is PattersS@Offutt.af.mil
LINKURL: www.offutt.af.mil/55cons/offutt air force base business
opportunities
LINKDESC:
EMAILADD: PattersS@Offutt.af.mil
EMAILDESC:
CITE: (W-329 SN145680)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AMI-American Management, Inc., 2351 W. Northwest Hwy,
Ste. 2201, Dallas, TX 75220
SUBJECT: Y--ROOF REPLACEMENT AT HUD-OWNED MULTIFAMILY PROPERTY
SOL AMI-HUB-0010
DUE 122997
POC Brad Malone, (214) 352-0490
DESC: AMI-American Management, Inc., as prime contractor to the
U.S. Department of Housing and Urban Development Multi-Family
Real Estate Owned Division, is seeking subcontractor(s) to
provide roof repair and replacement construction services at
Amy Jo Manor Apartments outside of Flint, Michigan. The contractor
will be required to complete the work within 30 days of Notice
to Proceed. Performance and payment bonds will be required
prior to issuance of Notice to Proceed. Minimum Insurance Requirements
of the solicitation are mandatory. The contractor's financial
capability to complete the job will be evaluated prior to award.
This solicitation is a Total Small Business Set-Aside. Contractors
must request copies of the solicitation in writing - no telephone
requests will be accepted - or may fax requests to (214) 956-7495.
Estimated job size is $50,000 to $100,000.
EMAILADD: brad.malone@internetmci.com
EMAILDESC:
CITE: (W-329 SN145709)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--MAINTENANCE DREDGING, ROCK HALL HARBOR, KENT COUNTY,
MD
SOL DACW31-98-B-0013
DUE 011198
POC Betty Schneider 410-962-3464 or 410-962-5638
DESC: Mechanically dredge the Federal channel of Rock Hall Harbor,
Kent County, MD. Approximately 6,000cubic yards of material
consisting primarily of sand silt, gravel, and shell are to
be mechanically dredged and transported in water tight trucks
to a county maintained landfill. Estimated cost is between
$250,000.00 and $500,000.00 Completion no later than 60 calendar
days. Full size plans and specs (5) $21.50 p/set. NON REFUNDABLE.
Make company check or money order payable to FAO, USAED, Baltimore,
(No Cash Accepted). Contractors are encouraged to provide their
Federal Express account number at the time of request or have
them picked up. In order to comply with Debt Colection Improvement
Act of 1996, effective March 31, 1998, all contractors must
be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal Contract. Contact CCR
web site at http:/www.acq.osd.mil/ec. Registration can also
be accomplished via dial up modem at 614-692-6788 (User IF:
ccrpub; Password: pub2ccri), or through any DoD Certified Value
Added Network. Additionally, a paper form for registration
may be obtained from the DoD Electronic Commerce Information
Center at 1-800-334-3414. Issuance o/a 11 December 1997, Open
o/a 11 January 1998. All responsible sources may submit a bid
which shall be considered by the agency. Note This procurement
is Small Business Set Aside.*****
CITE: (W-329 SN145749)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--JETTY REHABILITATION, BIG THOROFARE RIVER, SMITH
ISLANDD, MD
SOL DACW31-98-B-0012
DUE 011698
POC Betty Schneider 410-962-3464 or 410-962 5638
DESC: Jetty Rehabilitation, Big Thorofare River, Smith Island
Somerset County, MD . Rehabilitate the north and south jetties
at the entrance to the Big Thorofare River. The project will
reconnect approximately 1500 feet along each jetty. Estimated
cost is between $1,000,000.00 and $5,000,000.00 Completion
no later than 180 calendar days. Full size plans and specs
(14) $27.25/p/set , half size plans and specs $20.00 p/set.
NON REFUNDABLE. Make company check or money order payable to
FAO, USAED, Baltimore. (No Cash Accepted) Contractors are encouraged
to provide their Federal Express account number at the time
of request or have them picked up. In order to comply with
Debt Collection Improvement Act of 1996, effective March 31,
1998, all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
Contract. Contact CCR Web site at http:/www.acq.osd.mil/ec.
Registration can also be accomplished via dial up modem at
614-692-6788 (User IF: ccrpub; Password: pub2ccri) or through
any DoD Certifed Value Added Network. Additionally, a paper
form for registration may be obtained from the DoD Electronic
Commerce Information Center at 1-800-334-3414. Issuance o/a
12 December 1997, Open o/a 16 January 1998. Subcontracting
Plan requirements: Prior to award, the selected large business
low bidder must submit an acceptable subcontracting plan within
the time limit prescribed by the Contracting Officer, consistent
with Section 806(b) of Public Law 100-180, 95-507, and PL 99-661.
The following goals are considered reasonable and achievable
during the term of the contract: 65% as a minimum of the planned
subcontracting dollars to be placed with small business concerns.
(The following are subsets of the small business goal) and
of that portion placed with small business concerns: 15% shall
be placed with small disadvantaged business concerns, to include
Historically Black Colleges and Universities/Minority Institutes
(HBCU/MI's)and 8% shall be placed with women owned small business
. All responsible sources may submit a bid which shall be considered
by the agency. Note: This procurement is Unrestricted.*****

CITE: (W-329 SN145755)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: Y--SEDIMENT BASIN DREDGING COLORADO RIVER, YUMA, AZ
SOL 1425-98-SI-34-00114
POC Edmund R. Archuleta, Contracting Officer, 520 343-8137; Bridget
Gauer, Contract Specialist, 520 343-8138
DESC: The Bureau of Reclamation has a requirement for all labor,
materials, equipment, and incidentals necessary to dredge a
300-foot wide channel approximately 30 feet deep (below the
water surface elevation) in the Colorado River north of Morelos
Dam for a distance of 5,000 feet to include the removal and
disposal of approximately 1.5 million cubic yards of material.
Two options of 2,000 feet each are included to extend the sediment
basin an additional 4,000 feet. Each option will consist of
approximately 500,000 cubic yards of dredged material. The
project location will incompass Yuma County Arizona, Imperial
County, CA, and Baja California, Mexico. The magnitude of the
project ranges from 5,000,000 to 10,000,000. Contractors should
have the capability to pump dredged material 3 to 6 miles,
mobilize quickly, and complete project within 8 months. This
project will be procured using full and open competition. The
standard industry code for this procurement is 1629. To be
considered a small business for purposes of Government procurement,
a firm must perform at least 40 percent of the volume dredged
with its own equipment or equipment owned by another small
dredging concern. Copies of the Invitation for Bid (IFB) will
be available on or about January 8, 1998. Copies of the solicitation
can be viewed at the Bureau of Reclamation, Yuma Area Office,
Procurement and Acquisitions Office, Room 132, 7301 Calle Agua
Salada, Yuma, Arizona. Only written requests received accompanied
with a $10 check or money order will be accepted. Requests
for this IFB should be directed to the Bureau of Reclamation,
Yuma Area Office, Attention: YAO-3120, P.O. Box D, Yuma, Arizona
85366. All responsible sources may submit a bid which shall
be considered by the agency. When requesting a copy of the
IFB, please provide a physical mailing address, phone and fax
number (if available), and point of contact.*****
CITE: (W-329 SN145768)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--GALISTEO DAM SPILLWAY MODIFICATION, SANTA FE COUNTY,
NM
SOL DACW47-98-B-0002
DUE 011598
POC Contract Specialist Arabella Candelaria (505) 342-3452 (Site
Code DACA47)
DESC: Description of Work: Project consists of widening existing
dam spillway raising the existing embankment, and constructing
a fuse plug dike. Other associated work items include placing
wire wrapped riprap and relocation of gauge house and guard
rail posts. Material for the above work will be obtained from
excavation of rock and overburden of the spillway. Quantities
associated with this work include: excavation common - 575,000
cy; embankment fill - 27,000 cy; wire wrapped riprap - 1,200
cy; gravel surfacing (haul road) - 1,700 cy; seeding two acres.
It is anticipated that the IFB will be issued on 10 December
1997. The SIC Code is 1629. The magnitude of construction is
between $1,000,000 and $5,000,000. Bonding will be required
for this acquisition. The cost of plans and specifications
is $50.00 per set. This charge is nonrefundable. Checks should
be made payable to F&A Officer, UFC, Albuquerque and mailed
to the Contracting Division, 4101 Jefferson Plaza NE, Albuquerque,
NM 87109-3435. This is unrestricted advertising, open to small
and large business concerns. If a subcontracting plan (applies
to large businesses only) is required, the following minimum
goals are applicable: Small Business Subcontracting - 62%,
Small Disadvantaged Business Concerns - 10%, Women Owned Small
Business Subcontracting - 5%. For information on ordering plans
and specifications, call Zdenka Hvezda at 505-342-3456. For
technical questions, call Fermin Chavez at 505-342-3407.
CITE: (I-329 SN145780)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--RENTAL OF CUTTERHEAD PIPELINE DREDGE AND ATTENDANT
PLANT BLACK WARRIOR & TOMBIGBEE RIVER SYSTEM, ALABAMA RIVER
AND TENNESSEE/TOMBIGBEE RIVER SYSTEM
SOL DACW01-98-B-0015
DUE 021098
POC Contact Karen Johnson, (334)690-2535 Contracting Officer,
Sue Speights (Site Code W31XNJ)
DESC: Contract is for the rental of a cutterhead pipeline dredge,
attendant plant, and crew for maintenance dredging of the upper
and lower Black Warrior and Tombigbee River system (BWT) with
possible assignment to the Alabama River system or the Tennessee-Tombigbee
Waterway (TTW). Work will require dredging to depths of 13
feet or greater over channel widths of up to 200 feet with
greater width at certain locations, and pumping of material
to disposal area over distances as great as 8500 feet and lifts
up to 70 feet. The character of the material may range from
fine silts to heavy sands and clays. The contract will be restricted
to 20, 22, and 24 inch discharge diameter dredges with minimum
horsepower of 2100, and 2400 respectively. Optional items are
included. Critical Path Method (Network Analysis System) Is
Not Required. Bid documents are available on or about 5 January
1998. Estimated cost of work is between $1,000,000.00 to $5,000,000.00.
For this job, a small business is defined as having average
annual receipts of less than $13,500,000.00 for the past three
years. Questions pertaining to plans and specifications should
be faxed to telephone number (334)690-4264. Questions on purchase
of plans/specifications should be referred to plans room, telephone
(334)690- 2535. Prospective Bidders and Plans/Dodge rooms interested
in receiving one (1) free paper copy of this solicitation must
fax a request to 334-694- 4343, ATTN: PLANS ROOM, CESAM, or
mail the request to U.S. Army Corps of Engineers, P.O. Box
2288, Room 1000A, Mobile, AL 36628-0001. Bidders must provide
complete physical mailing address for overnight delivery, telephone
and fax numbers and points of contact. Telephonic requests
will not be accepted. A limited number of plans and specifications
will be printed and will be available on a first-come, first-served
basis, until supplies are exhausted. Reprints will not be made.
Specifications and drawings will not available after the bid
opening date. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. Unrestricted.
All
CITE: (I-329 SN145782)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: Y--CONSTRUCTION REFURBISHMENT
SOL N/A
DUE 010298
POC For copy,, For additional information contact R. Hill/Pkwtp/
[937]257-7298
DESC: Construction Refurbishment, Aeronautical Systems Center,
Foreign Military Sales Office (ASC/PKWTP) is contemplating
the acquisition of two (2) construction requirements in Taif,
Saudi Arabia. This 6 month acquisition encompasses repair,
refurbishment and minor construction of: 1) Avonics Shop Bldg.
and 2) Aircraft Support Equipment Shop Bldg. The successful
contractor shall provide labor, material, equipment, transportation
and supervision to perform this effort. The successful contractor
must possess a current Saudi Arabian Ministry of Commerce Commercial
Registration. Therefore, only those registered to do business
in Saudi Arabia will be considered for award. This is not a
Request for Proposal or Invitation for Bid. Interested contractors
are requested to provide a capability statement which is to
include the following and shall be limited to two (2) pages:
1) Company Background, 2) Statement of ability to perform the
minor construction projects as stated above, and, 3) Administrative
information; complete address, point of contact, phone and
fax numbers and overnight delivery account number. Mr. Michael
S. Coalson has been appointed as Ombudsman to hear concerns
from offerors, during the proposal development. The purpose
of the Ombudsman is to communicate contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. Existence of an Ombudsman does not diminish the
authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact Ron Hill, (937) 257-7298, extension
4528. When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Coalson can be reached at (937) 255-5535,
extension 232. Potential sources should respond to the point
of contact listed above by 2 January 1998. The approximate
issue/response date will be 26 Nov 97. Authority: 10 U.S.C.
2304(C)(7), Justification: The agency head has determined that
it is not in the public interest in the particular acquisition
concerned to provide full and open competition.
CITE: (I-329 SN145827)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 820, Naval
Air Station Oceana, Virginia Beach, VA 23460-5121
SUBJECT: Z--FY 98 MCON PROJECT P-942, BACHELOR ENLISTED QUARTERS
(BEQ) RENOVATION
SOL N62470-96-R-6175
DUE 011398
POC Contact Point, Tom Winkel (757) 433-2580, Contracting Officer,
Nita B. Branscum, (757) 433-2621
DESC: Note: This Advertisement supersedes the previously advertised
N62470-96-R-6175. The work includes removal and disposal of
asbestos material and material coated with lead-containing
paint, selective demolition of an existing BEQ, roof replacement,
doors, interior finishes, an interior fire alarm system, sprinkler
system, plumbing, mechanical and electrical work, demolition
and removal of several buildings in their entirety and incidental
work at FCTC Dam Neck, Virginia Beach, Virginia. This is a
Request For Proposal (RFP) and requires the submission of technical
and price proposals. Price and technical are of equal value.
The technical criteria consists of 1) Corporate Experience
and Resources, 2) Project Management, and 3) Support of Small
Business in the performance of the contract. Plans and Specifications
will be available on or after 12/05/97. Bid Opening Date is
01/13/98. A limited number of bid packages will be available
and issued on a first come first serve basis. No charge will
be made for the first set of specifications available to each
requestor. Estimated cost range $5,000,000 to $10,000,000.
This project is not set aside for small business concerns.
All responsible sources may submit an offer which will be considered.
All requests must be in writing, telephone requests for solicitation
package will not be accepted. Facsimile requests may be sent
to (757) 433-2423 ATTN: Ruth Crawley.
CITE: (I-328 SN145380)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--REPAIRS TO BOILER PLANT, BLDG 7CC AT NETC NEWPORT
RI
SOL N62472-97-B-6906
DUE 011498
POC K. Dwares AT 1-401-841-2544
DESC: This is a Pre-Invitation Notice. The BASE WORK consists
of providing Class "A" repairs like new in all respects, for
three turbine driven water feed pumps. Install a new fifth
feed pump with elcectric motor drive with equal capacity to
the smallest turbine driven unit. Perform asbestos abatement
and disposal of all regulated asbestos containing material
installed as thermal insulation within building 7cc> Replace
with asbestos free insulation. Install additional catwalks
in building overhead for maintenance personnel access to the
Dearating Feed Tank Upper Level. Replace secondary DA Tank.
Install a new sample cooler.Provide new thermal insulation
to repaired or replaced steam and condensate piping. Provide
a new flash tank to support continuous blowdown system. Relocate
the main lighting ballast to the north/northeast side of the
building. Provide and install a Mobile Utility Support Equipment(MUSE)
boiler connection facility. Install SCADA equipment at A6NH
and 1276 Midway. Install a new steam flow meter in the stream
line providng service to Coaster Harbor Island. OPTION 1
work includes installation,connect, set-up and test SCADA hardware
and software for monitoring from builing 7 via the existing
telephone system. OPTION 2 work includes replacing the existing
Cochrane Continuos Blowdown heat recovery units exchanger tube
bundle. OPTION 3 work includes install, connect, set-up and
test SCADA Radio transmission for monitoring from Bldg 7, via
radio communication, boiler facilities at Bldg A6NH. THIS
soliciation also includes Landis and Gyr and Honeywell Proprietary
Equipment. Estimated Cost Range: $1,000,000.00-$5,000,000.00.
The SIC Code is 1542 and the small business size standard is
$17.0 million. The proposed contract is subject to evaluation
criteria set forth in DFAR 252.219-7008-Notice of Evaluation
Preference for Small Disadvanatged Business Concerns-Construction
Acquistions-Test Program (APR 1996). There is a NON-REFUNDABLE
charge for plans and specifications. Offerors interested in
obataining plans and specifications for this project must submit
their request along with a Certified Check,Cashiers Check,
Money Order or VISA in the amount of $63.00 to: DEFENSE
AUTOMATED PRINTING SERVICE (DAPS) 47 CHANDLER ST NEWPORT
RI 02841-1707. Each check must be made paybale to the US
Treasury and annotated with the applicable solicitation number.
One set of plans and specifications will be sent via First
Class mail. Any check received without a soliciation number
or not made out to the US Treasury will be returned unprocessed.
No Cash, Company, or Personal checks will be accepted. For
further information on mailing the soliciation via expited
courier service or using VISA credit card for payment, please
call DAPS ta (401)841-3183/3184. No requests for plans and
specs will be accepted without proper payment to DAPS. The
ROICC Contracts office will no longer provide copies to contractors
if they visit or fax a request. For Technical questions
concerning the pland and specifications please fax to K. Dwares,
Contract Specialist at 1-401-841-1349
CITE: (W-329 SN145616)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: Z--REMOVAL OF ONE UNDERGROUND STORAGE TANK
SOL RFQ 0026
DUE 121297
POC Jan R. Johns, (913) 682-8700, ext. 302
DESC: The contractor is to furnish all material and labor for
removal of 1000 gallon underground storage tank along with
off-site disposal of the residues and any associated contamination.
Contractor is to perform the work in accordance with all applicable
Federal, State, EPA, OSHA, county and municipal regulations.
Applicable SIC code is 1794, $7.0 million. Only written requests
and or fax request for the Request for Quote will be accepted.
Send written request to U. S. Penitentiary, 1300 Metropolitan
Avenue, Leavenworth, KS 66048, Attention: Jan R. Johns, Contract
Specialist. Fax: (913) 682-1176. Request for Quotes are due
back by close of business on December 12, 1997.
CITE: (W-328 SN145386)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPAIR STROBE LIGHT PIER 804,
SOL N62474-97-Q-1155
DUE 121697
POC Joyce A. Aten (805) 989-9743, FAX (805) 989-9745, Patricia
A. Martonick, Contracting Officer
DESC: The work includes labor and material to drive (8) wood
piles to a minimum of twenty feet in the ocean floor. The work
will extend the pier an additional 35 feet beyond the existing
165 feet. The work will be in a surf zone and is requied to
be completed by 15 February 1998. Award will be based on price
and completion date. The Standard Industrial Code is 1799,
the Small Business Size Standard is $7.0M. The estimated cost
range is $25,000 and $100,000. This solicitation is restricted
to emerging small businesses. Solicitation package will be
available 16 December 1997. For package, fax your request to
(805) 989-9745, ATTN: Joyce A. Aten.
CITE: (W-328 SN145416)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE ROOFS AT USCG STATION CHEBOYGAN, MI
SOL DTCG83-97-B-3WF113
DUE 012098
POC Karen Lebo (216)902-6220
DESC: Provide all labor, materials, equipment, supervision and
transportation required to replace the asphalt shingle roofing
at the US Coast Guard Housing Complex located in Cheboygan,
MI. The following roofs will be replaced: (1) Maintenance Building,
(7) Single family housing units, and (5) Quad-Family housing
units. Performance period is 126 calendar days after Notice
to Proceed. Estimated range is between $25K and $100K. This
SIC Code for this procurement is 1761. Size standard is $7
million. All responsible sources may submit an offer, which
will be considered by the agency. This is an unrestricted acquisition
being solicited and awarded under the Small Business Competitiveness
Demonstration Program. Telephone requests are not accepted;
only written requests received directly from the requestor
will be accepted. FAX NUMBER is 216-902-6278. This office has
established a Procurement Information Line which provides information
regarding projects currently on the street and open for bidding.
The telephone number is (216)902-6222 and a description of
the project, solicitation number, contract specialist, and
offeror opening/closing date will be provided. "This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and DIsadvantaged Business Utilization
(OSDBU), has 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 $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
regarding the bonding and lending programs, please call the
DOT Office of Small and Disadvantaged Business Utilization
at (800)532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (W-329 SN145634)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: Z--INTERIOR/EXTERIOR PAINTING AMSA 69, MILFORD, CT
SOL DAKF31-98-Q-0014
DUE 121897
POC Beverly Armstrong 978/796-2116, FAX 978/796-3024
DESC: 1. PRESOLICITATION NOTICE - Provide all plant, labor and
equipment to perform all operations connected with painting
of the interior/exterior of the AMSA 69, Milford, CT. 2.
The Estimated magnitude of this project is between $25,000.00
and $100,000.00 3. SIC CODE is 1721, Size Standard is $7.0
million. 4. This acquisition is unrestricted. 5. All
resposible sources may request a quotation package. All requests
shall be in writing to the above address. Telephonic faxed
requests may be made to: 978/796-2194. All requests shall
include: company name; complete address including street address;
point of contact; telephone number; business size (small,
small-disadvantaged or large); project title and solicitation
number.
EMAILADD: armstrob@devens-emh2.army.mil
EMAILDESC:
CITE: (W-329 SN145647)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--REPLACE VPF HI-BAY CHILLERS, PUMPS VALVES AND CONTROLS.
SOL RFO10-98-0013
DUE 011298
POC Ann Marie Reaves, Contract Specialist, Phone (407) 867-7230,
Fax (407) 867-2042, Email Ann.Reaves-1@ksc.nasa.gov - Ann Marie
Reaves, Contract Specialist, Phone (407) 867-7230, Fax (407)
867-2042, Email Ann.Reaves-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Offer for the replacement
of two (2), 200 ton chillers, associated pumps and piping in
the Vertical Processing Facility. In addition, two (2) air
handlers will be replaced, one 20 ton and one 10 ton. The order
of magnitude for the procurement is $500,000.00 to $1,000,000.00
effort shall be completed within 120 calendar days after notice
to proceed. Procurement is for full and open competition. The
SIC Code and small business size standard for this procurement
are 1711 and $7.0 million, respectively. The anticipated release
date of the RFO is on or about 12/9/97 with an anticipated
offer closing date of on or about 1/12/98. The firm date for
receipt of bids or offers will be stated in the RFO. Drawings
will be available from the Bid Distribution Office (407) 867-2851.
All QUALIFIED responsible sources may submit a bid which shall
be considered by the agency. An ombudsman has been appointed
-- See Internet Note "B". The solicitation and any documents
related to this procurement [with the exception of the specifications
and drawings] will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL of the NASA/KSC Business Opportunities
page is http://procurement.nasa.gov/EPS/KSC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site and/or the CBD for the release of the solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies of specifications and drawings may be
obtained from the Bid Distribution office; however, the closing
date for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#RFO10-98-0013
LINKDESC:
EMAILADD: Ann.Reaves-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-329 SN145661)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REMOVE RUBBER, PAINT MARKING ON RUNWAY
SOL F09607-98-T0164
DUE 121597
POC Trish S. Bryan 912-257-2827, buyer
DESC: The proposed contract if for project MDY MDY 98-0117, to
remove rubber and paint marking on the runway at Moody AFB,
GA which consists of but is not limited to furnishing all plant,
labor, equipment, materials, transportation, supervision, etc.,
to remove rubber and paint markings on a runway. All work shall
be performed in strict compliance with specifications and drawings.
This will be a firm-fixed price contract with 37 calendar days
performance time 30 days for complete submittal processing
and 7 days to actually remove the rubber and paint the markings.
Magnitude of proposed project is between $25,000 and $100,000.
Issuing on or about 97 Dec 01 and closing on or about 97 Dec
15. Direct requests as follows: mail to the Contracting Squadron,
e-mail to bryant@moody.af.mil, or fax to 912-257-1499. Include
in your request the solicitation number and title, your size
status, telephone number, and point of contact. Telephone requests
will not be accepted. Standard Industrial Classification Code
is 1721 and $7.0 million size standard. This acquisition is
set-aside and reserved for emerging small businesses only.

LINKURL: http://www.moody.af.mil/lg/cons/98T0164/T164sol.htm
LINKDESC:
site
EMAILADD: bryant@moody.af.mil
EMAILDESC:
CITE: (W-329 SN145662)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPAIR STROBE LIGHT PIER 804
SOL N62474-98-Q-1155
DUE 010598
POC Joyce A. Aten, (805) 989-9743, Patricia A. Martonick, Contracting
Officer
DESC: This action previously published in the Commerce Business
Daily is hereby corrected to change the bid closing date from
16 December 1997 to 5 January 1998.
CITE: (W-329 SN145670)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Grand Rapids Office (5PM-2G), 110 Michigan
Street-NW, Room 188, Grand Rapids, MI 49503
SUBJECT: Z--OFFICE RENOVATION
SOL GS05P98SPC0018
DUE 122997
POC Fred McWain or Lawrence Reinke 616-456-2367
DESC: Z--Office Renovation - Federal Building, Lansing, MI to
include ceiling, woodwork, electrical, hvac, carpentry. Work
is renovation of Judge's Office. Estimated cost: $50,000 -
$80,000. Procurement reserved for Emerging Small Business,
SIC Code: 1542, size standard, $17,000,000.00. To request plans
and specifications: WRITE: GSA 110 Michigan St., NW., Grand
Rapids, MI or FAX request to: 616-456-2345. Specifications,
plans available on or about: December 9, 1997. Payment Bond
Required. Pre-Bid Meeting included.
CITE: (W-329 SN145676)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--UPGRADE TWO SCHWARTZ ROAD INTERSECTIONS
SOL 10-98-0070
DUE 010998
POC Ann Nelson, Contract Specialist, Phone (407) 867-3406, Fax
(407) 867-1166, Email Ann.Nelson-2@ksc.nasa.gov - Jack E. Massey,
Contracting Officer, Phone (407) 867-7230, Fax (407) 867-2042,
Email Jack.Massey-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a IFB/ Request for Offers for Upgrade
Two Schwartz Road Intersections. The work consists ofproviding
the labor, equipment and materials to modify the existing intersections
at Schwrtz Road and Kennedy Parkway and Schwartz Road and Contrtactor's
Road. The order of magnitude for the procurement is between
$250,000 and $500,000 and the effort shall be completed within
170 calendar days after notice to proceed. The SIC Code and
small business size standard for this procurement are 1611
and $17.0 million, respectively. The anticipated release date
of the IFB/RFO is on or about December 10, 1997 with an anticipated
offer closing date of on or about January 9, 1998. The firm
date for receipt of bids or offers will be stated in the IFB/RFO.
Drawings will be available from the Bid Distribution Office
407-867-2851. All QUALIFIED responsible sources may submit
a bid which shall be considered by the agency. [OMBUDSMAN STATEMENT
IS REQUIRED] An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement [with the exception of the specifications and drawings]
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/KSC Business Opportunities
page is http://procurement.nasa.gov/EPS/KSC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site and/or the CBD for the release of the solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies of specifications and drawings may be
obtained from the Bid Distribution office; however, the closing
date for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#10-98-0070
LINKDESC:
EMAILADD: Ann.Nelson-2@ksc.nasa.gov
EMAILDESC:
CITE: (D-329 SN145682)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--REPLACE POTABLE WATER PIPING & FIREX SYSTEM IN VAB
SOL 10-98-0071
DUE 010998
POC Shelly L. Whittaker, Contracting Ofiicer, Phone (407) 867-7230,
Fax (407) 867-2042, Email Shelly.Whittaker-1@ksc.nasa.gov -
Jack E. Massey, Contracting Officer, Phone (407) 867-7230,
Fax (407) 867-2042, Email Jack.Massey-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a IFB/ Request for Offers for Replace
Potable Water Piping and Firex System at VAB. The work for
this project consists of provididng the labor, equipment and
materials to remove existing galvanized steel potable water
piping, insulation, valves, supports, fittings, etc. in accordance
with the project drawings. The order of magnitude for the procurement
is between $1,000,000 and $5,000,000 and the effort shall be
completed within 443 calendar days after notice to proceed.
The SIC Code and small business size standard for this procurement
are 1711 and $7.0 million, respectively. The anticipated release
date of the IFB/RFO is on or about 12/10/97 with an anticipated
offer closing date of on or about 1/9/98. The firm date for
receipt of bids or offers will be stated in the IFB/RFO. Drawings
will be available from the Bid Distribution Office 407-867-2851.
All QUALIFIED responsible sources may submit a bid which shall
be considered by the agency. [OMBUDSMAN STATEMENT IS REQUIRED]
An ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
[with the exception of the specifications and drawings] will
be available over the Internet. These documents will be in
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/KSC Business Opportunities
page is http://procurement.nasa.gov/EPS/KSC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site and/or the CBD for the release of the solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies of specifications and drawings may be
obtained from the Bid Distribution office; however, the closing
date for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#10-98-0071
LINKDESC:
EMAILADD: Shelly.Whittaker-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-329 SN145683)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: Z--FOURTH OF JULY WATERSHED RESTORATION
SOL IFB R1-14-98-010
DUE 012198
POC David James, (406) 293-6211, Ext. 2223
DESC: The Kootenai National Forest, Three Rivers Ranger District,
Lincoln County, Montana is re-soliciting bids for watershed
restoration of the Fourth of July Creek area. The project consists
of furnishing labor, materials, transportation and equipment
to complete the following: gate and culvert removal, obliteration
of abandoned roadways, construction of water bars, armored
water bars, drain dips (armored), ripping and scarification
of roadways, slash placement, windrowing of slash, quarry development,
drilling and blasting, and placement of erosion control blankets.
Contract to be completed by 9/15/98. Estimated start work date
is mid-June 1998. Price range is $100,000 to $250,000. Not
set aside for small business.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: djames/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-329 SN145701)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--ADD ALTER MAF'S
SOL F32604-98-B0002
DUE 011998
POC SrA Jennifer George, (701)723-3949
DESC: Contractor to furnish all plant, labor, equipment and materials
necessary to accomplish Project MIN 96-6007 through MIN 96-6010
- Add/Alter Military Alert Faciliies K-N at Minot AFB, ND,
in accordance with specifications and drawings. Work is 64%
general, 24% mechanical, and 12% electrical. Work is in a restricted
area. Project magnitude is estimated at $1,000,000.00 to $5,000,000.00.
Work consists of constructing building additions, upgrading
building to comply with building and electrical codes, installing
new carpet, vinyl wall covering, etc. This procurement is being
issued pursuant to the Small Business Competitive Demonstration
Program and is open to large and small business concerns. SDB
preference program as contained in DFARS 2319.7204 will be
used in the evaluation for award. Period of performance is
320 days. Project documents will be available O/A 20 DEC 1997.
State business size with request for solicitation. Faxed solicitation
requests can be sent to (701)723-4173. Faxed bids, bid revisions,
and/or revisions are NOT AUTHORIZED.
CITE: (W-329 SN145718)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: Z--MAINTENANCE AND REPAIR OF SECURITY ALARM SYSTEM AT
ALUMNI HALL U.S. NAVAL ACADEMY, ANNAPOLIS, MD
SOL N6247797Q0536
DUE 121797
POC Gretchen McKethan 410-293-3167 Fax: 410-293-4383
DESC: The SIC code for this project is changed from 1731 $7.0
to 7382 $9.0. The date for receipt of this quotation is extended
to 17 December 1997. Anyone who previously requested this solicitation
need not request again.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-329 SN145719)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--MAINTENANCE HANGAR ALTERATIONS HANGAR 6, BUILDING
670 AT THE MCAS MIRAMAR, SAN DIEGO, CA
SOL N68711-96-B-2065
DUE 012298
POC Steven Miliner Contract Specialist, 619-532-3016, DorothyLeStage
Contracting Officer, 619-532-1301
DESC: DESCRIPTION OF WORK: The work comprises alterations to
existing Building 670 and construction of new Shredder Building,
and includes sitework, concrete, masonry, metal fabrications,
insulation, roofing, sheet metal, steel doors and frames, rolling
service doors, vault doors, finish hardware, lathing and plastering,
gypsum board, ceramic tile, acoustic treatment, resilient flooring,
carpet, painting, toilet partitions and accessories, signs,
lockers, fire extinguishers cabinets, hydraulic elevator, electric
cranes, plumbing, mechanical, electrical, and incidental related
work.--The estimated cost is $5,000,000 and $10,000,000. --
Firm Fixed Price Contract. -- Contract duration is approximately
270 calendar days. -- This proposed contract will be unrestricted.
-- The Standard Industrial Code is 1742 and the annual size
standard is $7.0 million. It is recommended the subcontracting
goals reflect a minimum goal of 5% for Small Disadvantaged
Business Subcontracting effort. Bidders should request in writing
stating IFB number N68711-96-B-2065, with complete name, address,
area code and phone number and whether bidding as a prime/subcontractor/supplier.--Telephone
requests will not be accepted.--The cost of Plans and Specification
is $189.00 for each set. The fee will be non-refundable. The
Plan and Issue personnel will only accept Visa/Master card,
cashiers checks and money orders as payment for plans and specs.--Mail
requests with cashiers checks or money orders payable to DEFENSE
PRINTING SERVICE to Southwest Division, Naval Facilities Engineering
Command (Plan Issue), 1220 Pacific Highway, Bldg. 132, San
Diego, CA 92132-5187 or fax requests to (619) 532-2083.--Fax
requests will be accepted but, WILL NOT be processed until
your payment has been received by this office.--Submit one
(1) payment per project.--Solicitation packages are limited
to two (2) sets per prime and one (1) set per subcontractor/supplier.--Bidders
responding under this advertisement will not be required to
resubmit request once formally advertised.--Tentative issue
date is on or about 22 Dec 1997 with an opening date of approximately
30 days later (NOTE: BOD stated above is TENTATIVE).--Responses
are due no later than 15 calendar days after publication of
the advertisement in the CBD.
CITE: (W-329 SN145748)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--MAINTENANCE COMPLEX SITEWORK PHASE 3, NWS, CHARLESTON,
SC
SOL N62467-95-B-0749
DUE 010898
POC Technical inquiries prior to bid opening MUST be submitted
in writing to the address listed above, or FAXED to (803)820-5853,
Attn: Chris Cotton, Code 0212CC. The Contracting Officer for
this solicitation is WJ Anonie
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $35. Full size drawings are available at
an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA CREDIT CARD or make company check payable
to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please
indicate if you are a Prime Contractor, Subcontractor, Supplier,
ETC. Please also include (1) A Point of Contract, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040, Ext. 18.
To obtain a plan holders list FAX your request to 803/743-3027.
Plan Holders List will be mailed. Plan Holders List can be
obtained from the Internet at http://206.74.23.6. For inquiries
about BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT
SUSAN CLARK at (803) 820-5775. To obtain bid results, call
(803) 820-5922 after 10:00 AM for a pre-recorded message that
will be available the day after scheduled bid opening. The
work includes construction of concrete and asphalt surfaced
vehicle parking areas, associated site drainage, high mast
lighting and incidental related work. THIS SOLICITATION IS
ADVERTISED AS UNRESTRICTED. Estimated cost of project is $1,000,000
to $5,000,000 . Estimated duration of the contract is 300 calendar
days for completion.*****
CITE: (W-329 SN145767)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Z--ROOF REPAIRS, BUILDING 112
SOL DAAC01-97-B-0025
DUE 011698
POC Contract Specialist Valerie D. Griffin (205) 235-7748 CONTRACTING
OFFICER CATHY C. HIGGINBOTHAM (205) 235-7323 (Site Code DAAC01)
DESC: Contractor shall be responsible for providing all plant,
labor, materials, and equipment, and performing all work in
strict accordance with specifications, schedules, and drawings
forming parts thereof for roof repairs. In general, work shall
consist of removal of all asbestos-containing materials (ACM),
complete removal of decking on mansard (steeply sloped) parts
of roof, replace decking on mansards to consist of 3/4" thick
plywood sheathing, installation of new purlins, lateral and
diagonal bracing, and other roofing support members, complete
tearoff and replacement of built-up (flat) and sloped (shingled)
areas of roofing. Replacement of the roof will consist of an
EPDM (fully adhered over mechanically fastened isocyanurate
insulation) roof system on the upper (flat) part of the roof,
and new metal roofing on the sloped portions of the roof. In
conjunction with placement of roof, new gutters, downspouts,
and flashing will also be installed. Contractor shall arrange
work so as to keep interruption and interference with depot
operations to an absolute minimum. Estimated project magnitude
is between $250,000 and $500,000. One Job. Job is to be performed
at the Anniston Army Depot, Anniston, Alabama 36201. Completion
time to be within 180 calendar days after date of notice to
proceed. All responsible sources may submit a bid which shall
be considered. Requests for solicitation must be in writing
and are acceptable by FAX at 205/235-6353. Telephone request
will not be acknowledged.
CITE: (I-329 SN145785)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Z--ASBESTOS REQUIREMENTS AND RELATED SERVICES
SOL DAMD17-98-B-0001
DUE 011298
POC Contract Specialist Sherry D. Regalado (301) 619-2376 Contracting
Officer George J. Bauman, Jr. (301)619-2369 (Site Code DAMD17)
DESC: Work consists of removal and disposal of asbestos insulation,
removal of abandoned piping, removal of vinyl asbestos tile
from floor, removal of asbestos sheeting from floor; removal
of gypsum board ceiling or transite panel ceiling and related
work. Reference Invitation for Bid No. DAMD17- 98-B-0001 available
on or about 10 December 1997 and opening on or about 12 January
1998. The SIC code for this requirement is 1742 with the size
standard $7 million in average annual receipts. The estimated
cost of this requirement is between $500,000 and $1,000,000.00.
Requests for copies of the solicitation must be in writing.
You may fax your request to Fax (301) 619-3002 no later than
10 days from date of publication of this notice. Limit of 40
solicitation packages on a first come, first served basis.
This is an unrestricted solicitation.
CITE: (I-329 SN145786)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPLACE PARKING LOT AT BUILDING 182 , THIS WORK IS
LOCATED AT DAHLGREN, VIRGINIA
SOL N62477-98-B-2567
POC Lillian Suggs Contracting Officer , or Tracy McKinney Procuremenet
Tech 540-653-8940
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidental to the removal and replacement of the
existing bituminous asphalt parking lot, concrete curb, and
concrete sidewalk. The estimated date for the availability
of plans and specifications is January 1998. The time for comptetion
is 90 calendar days. The estimated cost range is between $25,
000 to $100,000. The SIC Code for this project is 1611. Cost
of bid documents are $30.00 per set for specifications which
is non-refundable. No cash or personal checks will be accepted.
Business Checks and Money Orders should be made payable to
the Treasurer of the United States. This solicitation is advertised
on an unrestricted basis. Payment must accompany your written
request. No telephone or faxed requests will be accepted.
CITE: (W-329 SN145798)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--QUAYWALL EXTENSION, NAVAL STATION, PASCAGOULA, MS
SOL N62467-96-B-1112
DUE 011598
POC Contract Specialist: Susie Conner, Code 0211SC. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work includes
the extension of the West Quaywall by approximately 61m, dredging
and site work, new fendering, new utility extensions, new marine
specialities, new data/communications system, new paving and
fencing, new electrical transformer building constructed of
steel framing and pre-cast concrete panels, demolition and
improvement of the existing Quaywall, and incidental related
work. For Plans and Specifications: There is a $55.00 Non-Refundable
charge for "EACH" sets of Plans and Specifications. To order,
you may CHARGE your request to a Corporate VISA/MASTERCARD
CREDIT CARD or make company check payable to: US Treasury and
send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, P. O. BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL
EXPRESS: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, SUITE "B", 2825 AVENUE "D" N., CHARLESTON, SC 29408-1802.
PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR,
SUPPLIER, ETC. IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS.
PLEASE INCLUDE (1)A POINT OF CONTACT, (2)A PHONE NUMBER, AND
(3)A FAX NUMBER IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS.
If problems arise concerning your request call Ronnie Mitchum
at 803/743-4040. To obtain a Plan Holders List fax your request
to 803/743-3027. Plan Holders List can be obtained from the
Internet at http://206.74.23.6. Plan Holders List will be mailed.
We cannot fax Plan Holders List. For inquiries about Bid Opening
Date or Number of Amendments; contact Shirley Shumer at 803/820-5923.
Technical Inquiries prior to Bid Opening must be submitted
in writing 15 days before Bid Opening to the address listed
above, or faxed to 803/820-5853, Attn: Susie Conner, Code 0211SC.
To obtain bid results, call 803/820-5922 after 10:00AM for
a pre-recorded message that will be available the day following
scheduled bid opening. Estimated cost is between $1,000,000.00
& $5,000,000.00. Estimated duration of the contract is 450
days for completion.
CITE: (W-329 SN145843)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Watervliet Arsenal, Attn: SIOWV-PPA, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: 10--CASTING, MUZZLE BRAKE, DWG 11580141 -
SOL DAAA22-98-R-0005
DUE 121297
POC Contract Specialist Leonard Johnson (518) 266-5322, Contracting
Officer J. Palmer (518) 266-5618 (Site Code W16H1F)
DESC: Casting, Muzzle Brake, Dwg. 11580141, Alloy Steel, Approx.
dimenstions: 33.13" X 43.46" high X 20.25" wide. Approx. weight
375 lbs., Quantity 210 each. Solicitation will contain a 200%
option quantity. Procurement History is provided for infomrational
purposes only and has no relevance to pricing of this solicitation:
Qty. 650 each @ $3,420.00 (Contract dated 9-28-9) Note Solicitation
will include 'PAST PERFORMANCE EVALUATION FACTORS" No Telephone
Requests. Only written or faxed requests received directly
from the requestor are acceptable. FAX Number (518) 266-4682.
CITE: (W-329 SN145619)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--TRIGGER SUBASSEMBLY
SOL DAAE20-98-T-0017
POC Contract Specialist: Sheryl L. Gross (309)782-4857, PCO:
Daniel L. Thorpe (309) 782-4403
DESC: DESC: 1005-01-219-2402, Part Number 9392518, The item to
procure is a Steel Cast Trigger with springs, overall dimensions
2.0 inches by 0.276 by 1.56 inches. Requirements are 7,277
each TRIGGER, SUB ASSEMBLY. FOB is Destination. For use on
the M16A2 Rifle. Estimated issue date is 11 December 1997.
Phosphate Coating, DOD-P-16232, Statistical Process Control,
First Article Testing and Demilitarization is required. This
requirement is restricted to Colt's Mfg. Co. Incorporated,
Capco Incorporated, FN Mfg. Incorporated and Schmid Tool and
Engineering. Bidders are hereby notified of the following requirement:
In order to receive the solicitation and technical data package,
all bidders are required to execute a nondisclosure agreement
binding each bidder to the terms and conditions of the agreement.
Copies of the nondisclosure agreement shall be requested from
ACALA, ATTN: AMSTA-AC-PCR-A/Sheryl L. Gross, Rock Island, IL
61299-7630. The nondisclosure agreement must be signed by an
official authorized to legally bind the company. Upon execution
of the nondisclosure agreement, return an original copy, certified
mail to the above address. The nondisclosure agreement will
be available prior to the issuance of the solicitation. Bidders
are encouraged to request, complete, and return the agreement
as soon as possible. Failure to properly address requests for
solicitation in accordance with this CBD notice will result
in non-receipt of the solicitation package. Failure to properly
address bids/offers in accordance with solicitation instructions
may result in a late bid which cannot be considered. Written,
fax or electronic requests for solicitation packages are accepted.
No telephone requests will be honored. Requests for copies
of this solicitation should include your commercial and government
entity (CAGE) (if a CAGE code has been assigned to you) along
with your name, address, datafax number, and solicitation number.
The fax number for requests is (309)782-4728. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed 24 hours a day, via the Internet at http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
See Note 26.
CITE: (W-329 SN145669)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5000
SUBJECT: 10--EXTENSION, BOOM
SOL DAAH01-98-R-A044
DUE 121597
POC AMSAM-AC-ML-TB, Pat Barnett Contract Specialist, 205-876-1890
AMSAM-AC-ML-TB, Mary G. Pitman Contracting Officer, 205-876-8039.
DESC: This action was originally publicized in the CBD dated
101697. This synopsis has been changed, adding two additional
out year options. Options quantities will be as follows: 10
each to 15 each; 7 each to 14 each; 7 each to 12 and 10 each
to 13 each respectively. In addition, the closing date is extended
to 121597. All other terms and conditions remain as originally
stated.
CITE: (I-329 SN145825)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--NOZZLE,EXHAUST,ROCK
SOL N0010498QLB92
DUE 011398
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-1340-01-432-7514, SPEC NR TDP VER 001, Qty 306 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See Note
9 (ACNSPCC1125057-105)
CITE: (I-329 SN145739)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--NOZZLE,EXHAUST,ROCK
SOL N0010498QLB93
DUE 011398
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-1340-01-432-7521, SPEC NR TDP VER 001, Qty 610 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See Note
9 (ACNSPCC1125057-106)
CITE: (I-329 SN145740)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--SIMULATORS & SIGNALS
SOL DAAA0998R0022
POC Contract Specialist: Janet Batson, (309)782-5452, Contracting
Officer: Judy Belfer (309)782-3695
DESC: The purpose of this synopsis is to amend synopsis previously
published on or about November 20, 1997. Indefinite delivery,
indefinite quantity (idiq). RFP- Best Value Evaluation method
- Basic FY98 rqmts plus FY((-FY03. First Article will be required
on all items. This is a SBSA. Proposed contract is a 100% small
business set-aside.
CITE: (W-329 SN145840)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--CABLE ASSEMBLY-SWIT
SOL SP0920-98-Q-A088
DUE 121597
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: YPE97272000443 NSN 1440-01-385-5052, cable assembly-swit
CAGE 04597 Part No 6317895-201 CAGE 53711 Part No 6317895-201
CAGE 53711 Part No 6317895-205 10 -EA Del to Richmond VA 23297
Del by 08 Nov 97. 35 -EA Del to Mechanicsburg PA 17055 Del
by 08 Nov 97. 21 -EA Del to Lathrop CA 95330 Del by 08 Nov
97. Other than full and open competition: part numbered item.
Products offered clause applies. Various increments solicited:
25-50, 51-75, 76-100. Destinations: Richmond, VA 23297-5900,
Mechanicsburg, PA 17055-0789, Stockton, CA 95296-0130 delivery
schedule: 56 EA 30 days after date of award. Set-aside type:
unrestricted (sole Source/single Source) (no preference) size
standard: 1000 POC: suzy knapp - pcce-fnm (614)692-7665 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-328 SN145444)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0475-98-Q-S067
DUE 011298
POC Contact: for copies of RFQ/solicitations contact Sherry war
D/BD611/804279-4415/fax 804-279-6078 or X4300/contra cting
officer/Barbara bstansbury/804-279-3416
DESC: PR-NO: YPG97301000449 NSN 1560-01-288-1572, door, access,
Lockheed Martin Corp, CAGE 81755, Dwg 16B6590, Rev L, P/N 16B6590-801,
Sources: fabco, CAGE 9Z687, bandy hinge, CAGE 22176, cyclone,
CAGE S5503, aluminum forge, CAGE 7T998. origin inspection required.
f-16 Acft. ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. more than one Source.
total small business (SB) set-aside (NOTE 1). Del by 180 DARO.
39 -EA Del to Barstow CA 92311 Del by 180 DARO. 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-329 SN145502)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-98-Q-Q154
DUE 122297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97316000218 NSN 1560-00-023-9383, window panel,
Acft Sikorsky Acft CAGE 78286 P/N 65206-01010-101 6 -EA Del
to Cherry Point NC 28533-5001 Del 60 DARO 16 -EA Del to New
Cumberland PA 17070 Del 60 DARO intended Source: Sikorsky.
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-329 SN145508)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TUBE ASSY, LATCH MEC
SOL SP0460-98-Q-Q152
DUE 010898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97316000219 NSN 1560-00-027-8957, Tube assy,
latch mec Sikorsky Acft Corp CAGE 78286 P/N 65302-12149-043
44 -EA Del to Stockton CA 95296 Del 60 DARO 20 -EA Del to New
Cumberland PA 17070 Del 60 DARO 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-329 SN145509)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0460-98-Q-Q151
DUE 010998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97316000220 NSN 1560-00-027-9406, door, aircraft
Sikorsky Acft Corp CAGE 78286 P/N 65207-02024-042 14 -EA Del
to Stockton CA 95296 Del 60 DARO intended Source: Sikorsky.
Other than full and open and unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-329 SN145510)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING ASSY, RH ENG
SOL SP0460-98-Q-Q156
DUE 122397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97316000275 NSN 1560-01-082-6495, fairing assy,
RH eng Sikorsky Acft CAGE 78286 P/N 70302-02142-044 72 -EA
Del to New Cumberland PA 17070 Del 60 DARO intended Source:
Sikorsky. Other than full and open and unrestricted. Specifications,
plans or drawings relating OT 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-329 SN145511)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, SCREEN, COOLER
SOL SP0460-98-Q-Q150
DUE 010998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97316000280 NSN 1560-01-100-1688, skin, screen,
cooler Sikorsky Acft CAGE 78286 P/N 70219-04600-118 Rev K &
Atcom CAGE 81996 procurement pkg #70219-04600 Rev basic Sources;
Ellcott Mfg Co CAGE 4R582 Rotair Ind CAGE 54878 851 -EA Del
to New Cumberland PA 17070 Del 60 DARO more than one Source
and unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-329 SN145512)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, CEIL
SOL SP0460-98-Q-Q149
DUE 010998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97316000284 NSN 1560-01-148-1378, panel assy,
Ceil Sikorsky Acft Corp CAGE 78286 P/N 65523-00008-041 18 -EA
Del to Stockton CA 95296 Del 60 DARO intended Source: Sikorsky.
Other than full and open and unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-329 SN145513)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LIGHT ASSY, POS., NVG
SOL SP0460-98-Q-Q159
DUE 122397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97316000289 NSN 1560-01-221-0481, light assy,
pos, nvg IAW Sikorsky Acft CAGE 78286 Dwg 70553-07004 Rev C
DTD 19JAN96 & Atcom CAGE 81996 procurement pkg #70553-07004
Rev a DTD 10AUG93 Dwg P/N 70553-07004-041 130 -EA Del to New
Cumberland PA 17070 Del 60 DARO other than full and open and
unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Drawings, interim procurement descriptions and
deviaiton lists may be examined or obtained from Defense Supply
Center Richmond. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-329 SN145514)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TEST UNIT, DETECTOR
SOL SP0460-98-Q-Q164
DUE 011498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting offficer Dale Cottrell/804 -279-4914
DESC: PR-NO: YPG97322000322 NSN 1560-01-258-1281, test unit,
detector Bell Helicopter Textron Inc CAGE 97499 P/N T103389-101
34 -EA Del to New Cumberland PA 17070 Del 90 DARO intended
Source: Bell Helicopter Textron Inc. Other than full and open
and unrestricted. NOTE 26 applies. 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-329 SN145516)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FLOOR, AIRCRAFT
SOL SP0460-98-Q-Q169
DUE 122397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97323000341 NSN 1560-01-409-1333, floor, aircraft
Sikorsky Acft CAGE 78286 P/N 70214-02556-051 Rev N & Atcom
CAGE 81996 procurement pkg #70214-02556-051 Rev basic & SS70214-02556
Rev basic approved Sources; bonded Tech Inc CAGE 61161 helicomb
Intl Inc CAGE 6W159 6 -EA Del to Richmond VA 23297 Del 60 DARO
intended Source: Sikorsky. Other than full and open. First
article test required. QPL - FAR 52.209-1 OR 52.209-2 - see
NOTE 23. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-329 SN145517)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-98-Q-Q166
DUE 122397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97316000299 NSN 1560-01-290-1728, support, structural
IAW Sikorsky Acft CAGE 78286 Dwg 70500-02155 Rev L DTD 30NOV94
& Atcom CAGE 81996 procurement pkg #70500-02155 Rev E DTD 23DEC95
P/N 70500-02155-056 59 -EA Del to Corpus Christi TX 78419 Del
60 DARO 117 - EA Del to Richmond VA 23297 Del 60 DARO other
than full and open. More than one Source. Mylar required. Solicitation
will be made in writing and orally. First article test required.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-329 SN145536)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER ASSY, SOUNDPRO
SOL SP0460-98-Q-Q147
DUE 010998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97317000396 NSN 1560-01-249-8476, cover assy,
soundpro Sikorsky Acft CAGE 78286 P/N 70082-20046-042 29 -EA
Del to Richmond VA 23297 Del 60 DARO intended Source: Sikorsky.
Other than full and open and unrestricted. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-329 SN145537)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--BLOCK 40 & ON A/C AFT PIVOT ASSY
SOL F42630-98-Q-61319
DUE 010698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1560-01-344-6401FT P/N: 2-300-7074-3, Attaching
hardware for aft pivot assy for block 40 & on acft. Matl: steel.
Size: 12" X 12" X 12". 32ea. Applicable to: F16. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 30 Nov 99 32 ea Item
0002 data, 1 lot Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 15 Dec 97. The
anticipated award date will be 06 Jan 98. Written procedure
will be used for this solicitation. To: Sargent-Fletcher Inc,
El Monte Ca 91731-2909. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-329 SN145603)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 15--R-CARD MATERIAL
SOL 1-111-BAA.0994
DUE 121097
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Susan F.
Shockcor, Contract Specialist, Phone (757)-864-2989, Fax (757)
864-7898, Email S.C.SHOCKCOR@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for R-CARD MATERIAL PER THE FOLLOWING SPECIFICATIONS: (1) -
RECTANGULAR RESISTIVE SHEETS: 49 SHEETS APPROXIMATELY 308 LINEAR
FEET OF TAPERED RESISTIVE MATERIAL (2) - CURVED RESISTIVE SHEETS:
20 PARTS APPROXIMATELY 250 LINEAR FEET OF TAPERED RESISTIVE
MATERIAL. THE MATERIAL IS TO BE PRODUCED WITH THE EQUATION:
--COSH ARG 5, 0 OHMS/SQUARE TO 800 OHMS/SQUARE FOR A NORMALIZED
DISTANCE OF FROM 0 PERCENT TO 90 PERCENT OF THE CARD WIDTH,
AND COSH ARG 4, 800 OHMS/SQUARE TO 3000 OHMS/SQUARE FOR A NORMALIZED
DISTANCE OF FROM 90 PERCENT TO 100 PERCENT OF THE CARD WIDTH.
-- A DESCRIPTION OF THE CURVATURE OF THE R-CARD WILL BE PROVIDED
ON A 4MM DAT TAPE IN IGES FORMAT WRITTEN ON A HEWLETT PACKARD
WORKSTATION USING A TAR PROTOCOL. -- EACH CURVED R-CARD IS
TO HAVE AN ADDITIONAL 6 INCHES ADDED ON EITHER END IN THE LONGITUDINAL
DIRECTION FOR ATTACHMENT TO THE ADJACENT R-CARD. -- EACH CURVED
R-CARD IS TO HAVE AN ADDITIONAL 3 INCHES OF 0 OHM/SQUARE MATERIAL
ADDED TO THE INNER EDGE TO ALLOW FOR ATTACHMENT TO THE TEST
BODY SHEET/DESIGN DRAWING ARE AVAILABLE UPON REQUEST. ADDITIONALLY,
IT IS REQUIRED THAT AN ON-SITE VISIT BE CONDUCTED BY A NASA
TECHNICAL REPRESENTATIVE PRIOR TO FABRICATION TO ASSURE THE
PROPER TRANSFER OF THE TECHNICAL SPECIFICATIONS. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from MCDONNELL
DOUGLAS HELICOPTER SYSTEMS. In accordance with FAR 13.106-2
(a) (5), only one source has been determined reasonably available
to fulfil this need. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have FIFTEEN (15)
days from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after THE FIFTEEN
(15) days or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications ARE NOT acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-111-BAA.0994
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-329 SN145628)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 15--MODIFICATION OF EXISTING PLUG MOLDS FOR X-38
SOL 9BE13-09-8-08P
DUE 013098
POC Lisa Rea-Phillips, Contracting Officer, Phone (281) 483-8395,
Fax (281) 244-5337, Email lreaphil@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for modification
of an existing plug mold, extraction of the female splash molds
from the plug and construction of the required tooling necessary
to deliver the mold to JSC or a specified vendor. NASA/JSC
intends to purchase the items from Fiberset Incorporated under
the authority of 10 USC 2304(c)(1) based on their experience
in working with the mold and the X-38 vehicle. The Government
intends to acquire a commercial item using FAR Part 12. An
Ombudsman has been appointed. See Internet Note "B". Interested
firms have 10 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 10 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Firm date for receipt of
offers will be stated in the RFO. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9BE13-09-8-08P
LINKDESC:
EMAILADD: lreaphil@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-329 SN145790)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Lbk, 265 Ocmulgee Ct, Robins Air Force Base Ga
31098-1647
SUBJECT: 15--FUEL BLADDER CELL
SOL F09603-98-R-15000
DUE 011598
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lilly Fickler/Lbkb/[912]926-1917
DESC: Item 0001 NSN 1560-00-670-2060LG P/N: 37602-1, P/N 695735-1,
P/N: 695735-1 OR 37602-1, Dim: 50" X 70" X 40", Mat: Vithane
& nitrol, Func: Contains fuel. 51EA. Destn: Robins Air Force
Base Ga 31098-1647. Delivery: 31 DEC 98 51 ea Item 0002 NSN
1560-00-661-1561LG Fuel Bladder Cell P/N: 695733-1, P/N 695733-1
OR 37600-1 Dim: 50" X 70" X 40", MAT: Vithane Funct: Contains
Fuel. 63EA. Applicable to: C-130 Acft. Destn: Robins Air Force
Base Ga 31098-1647. Delivery: 31 DEC 98 63 ea Item 0003 NSN
1560-00-670-2062LG Fuel Bladder Cell P/N: 37600-2, P/N 695733-2
P/N: 695733-2 OR 37600-2, Dimension: 50" x 70" x 40". Material:
Vithrane; Function:_Contains fuel. 37EA. Applicable to: C-130
Acft. Destn: Robins Air Force Base Ga 31098-1647. Delivery:
31 DEC 98 37 ea Item 0004 NSN 1560-00-442-4755LG Fuel Bladder
Cell P/N: 37611-4, P/N 695734-3 OR 37611-3 P/N: 695734-3 OR
37611-4, P/N 695734-4 P/N: 695734-4 OR 37611-4, P/N 695734-4
OR37611-4 Dim: 50" X 70" X 40", Mat: Vithane & nitrol, Func:
Contains fuel. 57EA. Applicable to: C-130_acft. Destn: Robins
Air Force Base Ga 31098-1647. Delivery: 31 DEC 98 57 ea Item
0005 NSN 1560-00-442-4750LG Fuel Bladder Cell P/N: 37611-3,
P/N 695734-3 P/N: 37611-3 OR 695734-3, Dim: 50" X 70" X 40",
Mat: Vithane & nitrol, Func: bladder cell for AUX 32EA. Applicable
to: C-130 Acft. Destn: Robins Air Force Base Ga 31098-1647.
Delivery: 31 DEC 98 32 ea Item 0006 NSN 1560-00-670-2059LG
Fuel Bladder Cell P/N: 37602-2, P/N 695735-2 P/N: 695735-2
OR 37602-2, P/N 695735-2 0R 37602-2 Dim: 50" X 70" X 40", Mat:
Vithane & nitrol, Func: Contains fuel. 10EA. Applicable to:
C-130 Acft. Destn: Robins Air Force Base Ga 31098-1647. There
are 6 additional items(s) in FSC(s) 1560 Fax requests for solicitation
package are acceptable. Fax Nr(912)926-7338. Potential sources
must be "Export-Control Certified" prior to RFP issuance. The
approximate issue/response date will be 16 Dec 97. To: American
Fuel Cell & Coated Fabrics, Magnolia Ar 71753-0887. To: Engineered
Fabrics Corp, Rockmart Ga 30153-0000. To: Uniroyal Inc, Middlebury
Ct 06749-0000. To: Lockheed Martin Corp, Marietta Ga 30063-0290.
To: Goodyear Tire & Rubber Co, Akron Oh 44316-0001. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
CITE: (I-329 SN145828)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--DIPLEXER-PREAMPLIFIER
SOL N00019-98-M-0042
POC Mike Williams, Air-2.3.1.2.4, (301) 757-5236
DESC: The Naval Air Systems Command plans to procure (17) diplexer-preamplifier,
part number DFP-102TC from Metropole Products, Inc., P.O. Box
309, Strafford, VA 22554. Metropole is responsible for the
manufacture, testing, and delivery of the (17) diplexer-preamplifier.
Deliveries will commence on 30 April 1998 and conclude in October
1998. Subcontracting opportunities should be directed to Metropole
Products. This procurement is contracted on the basis of "other
than full and open competition," and this synopsis is for informational
purposes only. (N00019-98-M-0042)
EMAILADD: williamsmx.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-328 SN145379)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 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--ARM ASSEMBLY,TORQUE
SOL N0038398RD055
DUE 010298
POC Point of Contact - Contact Point, Gladys J Nicholas, 0221.05,
(215)697-2576, 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-1620-01-107-6903-GF, SPEC NR TDP VER 001, Ref Nr 74A450603-1003,
Qty 17 EA, Delivery FOB Origin-----. No drawings available.
No option included., See Note 22 (ACAVI1124053-067)
CITE: (I-328 SN145458)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DUCT ASSEMBLY, AIR C
SOL SP0920-98-Q-A086
DUE 121997
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: FPE97297000513 NSN 1660-01-237-4461, duct asembluy,
air C CAGE 81755 Part No 16Y182-803 14 -EA Del to New Cumberland
PA 17070 Del by 09 Dec 97. 9 -EA Del to Lathrop CA 95330 Del
by 09 Dec 97. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
10-19, 20-49, 50-75, 76-100. PR quantity: 23 EA destinations:
New Cumberland, PA 17070-5001, Stockton, CA 95296-0130 delivery
schedule: 23 EA 30 days after date of order. Set-aside type:
unrestrictd (sole Source/single Source) (no preference) size
standard: 1000 POC: suzy knapp - pcce-fnm (614)692-7665 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-329 SN145478)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--LINE ASSEMBLY, LEG RESTRAINT
SOL SP0460-98-Q-5380
DUE 122697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97310000391 NSN 1680-00-399-0043, line assy,
leg restraint Martin Baker Acft Co LTD CAGE U1604 P/N MBEU77111
65 -EA Del to San Diego CA 92132-5044 Del 0 DARO 220 -EA Del
to Richmond VA 23297 Del 0 DARO unrestricted. QPL FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-329 SN145532)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--PARACHUTE ASSEMBLY, 22 INCH, CONTROLLER DROGUE
SOL SP0460-98-R-0461
DUE 011498
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 S. Tuck/BT970 /804-279-6143 contracting
officer Margie Stevens/804-2 79-6340
DESC: PR-NO: YPG97317000940 NSN 1670-00-123-9080, parachute assy,
22 inch, controller drogue Martin Baker Acft Co LTD CAGE U1604
P/N MBEU34505 502 -EA Del to Tinker AFB OK 73145-9013 Del 150
DARO 502 -EA Del to Richmond VA 23297 Del 150 DARO intended
Source: Martin Baker aircraft. Other than full and open and
unrestricted. No technical data package exists for this NSN
at DSCR. 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-329 SN145538)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--PARACHUTE, PERSONNEL
SOL SP0460-98-R-0460
DUE 011498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact S. Tuck/BT970/ 804-279-6143
contracting officer Margie Stevens/804-27 9-6340
DESC: 9I1NO: YPG97317000941 NSN 1670-01-125-8392, parachute,
personnel Martin Baker Acft Co LTD CAGE U1604 P/N mbeu-11731pa
G Q parachute LTD CAGE U1601 P/N gq D06849 51 -EA Del to Stockton
CA 95296 Del 100 DARO 74 - EA Del to New Cumberland PA 17070
Del 100 DARO 125 -EA Del to Richmond VA 23297 Del 100 DARO
more than one Source and unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
No technical data package exists for this NSN at DSCR. Solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-329 SN145539)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Hsc/Yack, 8107 13th Street, Bldg 721, Brooks Afb Tx 78235-5218
SUBJECT: 16--LOCKING, LEVER
SOL F41608-97-R-10185 01
POC For copy, Fax req to HSC/YACK at (210), For additional information
contact Sanders, A/Hsc/Yac/[210]240-4908
DESC: THIS SOLICITATION IS HEREBY CANCELLED AND RESOLICITED UNDER
SOLICITATION F41608-98-R-0049. NO DATA AVAILABLE. IT IS ANTICIPATED
THAT SOLICITATION F41608-98-R-0049 WILL BE AWARDED AS A FIRM
FIXED PRICE CONTRACT. OFFERS/PROPOSALS WILL BE ACCEPTED UNTIL
2 DEC 97.
CITE: (I-329 SN145584)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--PLATE WEAR BRAKE
SOL F42630-98-Q-62613
DUE 010698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-006-5356 P/N: 109-00800, P/N 5002746
Material steel dimension 2.70 inchs wide x. 118 inch thick
this item is the friction/wear surface of the stationary disk
there are 112 per brake assembly 16642ea. Applicable to: A10
Aircraft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Oct 98 16642 ea The approximate issue/response date will
be 15 Dec 97. The anticipated award date will be 06 Jan 98.
Written procedure will be used for this solicitation. To: Aircraft
Braking Systems Corp, Akron Oh 44306-4186. To: Parker-Hannifin
Corp, Avon Oh 44011-1297. 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 does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-329 SN145604)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--JOINT, STEERING METER
SOL F42630-98-Q-62616
DUE 010698
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 1620-00-343-5368 P/N: B-753, NLG steering
metering valve. 2014-T6 alum alloy, QQ-A-367. Dim: 3.156" long,
2.312" wide, 1.187" dia bore. 28ea. Applicable to: Kc135. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 Dec 98 28
ea The approximate issue/response date will be 15 Dec 97. The
anticipated award date will be 06 Jan 98. Written procedure
will be used for this solicitation. To: Sargent Controls &
Aerospace, Tucson Az 85743-. 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 does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-329 SN145607)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--KEY, BRAKE DISC DRIVE
SOL F42630-98-R-62635
DUE 011498
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 1630-01-332-5494 P/N: 170-242, Approximate
1.05 inch wide x. 30 inch high x 5.06 inch long. Transload
from brake assy to wheel. Limiting abrasion on wheel brake
lugs. Material=steel 2766ea. Applicable to: F-16. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 29 May 98 500 ea 30
Jun 98 1000 ea 31 Jul 98 1266 ea The approximate issue/response
date will be 15 Dec 97. To: The B F Goodrich Co, Troy Oh 45373-0340.
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-329 SN145610)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, ASC/GR, 2590 Loop Rd West,
Bldg 558, WPAFB, Ohio 45433-7205
SUBJECT: 16--KC-135R CINC AIRCRAFT MODERNIZATION PROGRAM
SOL N/A
POC Mr Bill Oswald, (937) 255-1572 FAX (937) 255-7772
DESC: The KC-135R CINC Aircraft Modernization program PIXS site
address posted in the 24 Nov 97 notice was incorrect. The correct
web address is: http://www.pixs.wpafb.af.mil/pixs/pixslibr/CINCAM/CINCAM.asp
LINKURL: http://www.pixs.wpafb.af.mil/pixs/pixslibr/CINCAM/CINCAM.asp
LINKDESC:
EMAILADD: oswaldbe@c17.wpafb.af.mil
EMAILDESC:
CITE: (W-329 SN145625)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--WHEEL,LANDING GEAR
SOL N0038398RA051
DUE 010598
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1630-01-391-0502-CS, Ref Nr 3-1529, Qty 41 EA, Delivery
FOB Origin--Drawings are not available from NAVICP Philadelphia.
---, See Note 22 (ACAVI1125056-074)
CITE: (I-329 SN145729)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--ADAPTER ASSEMBLY,SW
SOL N0038398RD060
DUE 010598
POC Point of Contact - Contact Point, Gladys J Nicholas, 0221.05,
(215)697-2576, 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-1620-01-198-7689-GF, SPEC NR TDP VER 001, Ref Nr 74A410710-1007,
Qty 22 EA, Delivery FOB Origin-----. No drawings available.
No option included., See Note 22 (ACAVI1125056-075)
CITE: (I-329 SN145730)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 16--CANCELLATION OF RADIO COMMUNICATION FOR P-3 AEW
AIRCRAFT SOLICITATION
SOL n/a
POC Ronald M. Venable (202)927-4901
DESC: This submission serves to cancel out the November 4, 1997
notice for 16-AN/ARC-182, AN/ARC-207, and AN/ARC-174 Radio
Communication Equipment for the P-3 Airborne Early Warning
Aircraft.
CITE: (W-329 SN145752)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--LADDER, AIRCRAFT BOARDING.
SOL SP0770-98-Q-MF30
DUE 011298
POC Contact: name/phone Ruth Wepking, 614-692-1327. 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: YPC97255000596 NSN 1730-00-913-3434, CAGE 23227
Part No 3E51055-101 CAGE 98897 Part No 3E51055-101 ladder,
aircraft boarding. Lockheed Corp., P/N 3E51055. Srm mfgr. Co.,
P/N 3E51055. 16 -EA Del to New Cumberland PA 17070 delivery
is 210 days after award. Small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This 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: (98897)(23227). 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-329 SN145564)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--COVER, AIRCRAFT ENGINE.
SOL SP0740-98-X-0416
DUE 121697
POC Contact: name/phone Tiffany Givens (614) 692-2374 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97308001793 NSN 1730-01-324-0297, CAGE 81996
Part No 1680-AH64-001-2 39 -EA Del to New Cumberland PA 17070
Del 120 days after date of award 10 -EA Del to Lathrop CA 95330
Del 120 days after date of award the following NOTES are applicable
when marked with an 'x' X 1 X 9. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)
692-2998 or Call (614)692-2344. requests should include the
IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC number;
buyer's name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the 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 deesscribed in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
soliciation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-329 SN145569)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--TAPE DRUM ASSEMBLY. A SUCCESSFUL BIDDER MUST OBTAIN
LAKEHURST TDR
SOL SP0760-98-R-3107
DUE 011498
POC Contact: name/phone LT. J. groeschel, (614)692-1240. R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: NPC97017000914 NSN 1710-00-056-9381, CAGE 80020
Part No 613493-1 tape drum assembly. Mfg. I/A/W Navy Dwg. 80020
613493 and all associated Dwgs. to their latest revisions.
P/N 613493-1. 11 -EA Del to San Diego CA 92136-0000 Del by
180 days after date of award. PR-NO: NPC97022000836 2 -EA Del
to Virginia Beach, VA. 23460 Del by 180 days after date of
award. 6 -EA. Del to Virginia Beach, VA. 23460 Del by 180 days
after date of awardd. See NOTES 1, 9, and 26.SMALL business
size standard is 1000 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Construction Supply
Center, Attn: dcsc-vtrd, P.O. Box 3990, Columbus OH. 43216-5000,
by FAX (614)692-2998 or Call (614)6922344. Requests should
include the 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 DCSC. Proposed procurement contains a 100% option
for increased quantities. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performance, as described
in the solicitation. Delivery Evaluation Factor (DEF) applies.
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.
CITE: (I-329 SN145572)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--ELEMENT, RELEASE. EXCEPTIONS TO DWG.417599 REV.E:
SOL SP0760-98-R-3105
DUE 011498
POC Contact: name/phone Gwen K. Lawson, (614)692-2766. 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: YPC97093001367 NSN 1720-00-869-5453, CAGE 26512
Part No 128CVM10500-5 CAGE 80020 Part No 417599-1 element,
release. For ea-6b aircraft arresting system. MFG.I/A/W military
specification MIL-T-23426 and Navy dwg.80020 417599 to latest
revisions. P/N 417599-1 16,766 -EA Del to Norfolk VA 23512-0001
Del by 510 days after date of award. 13,858 - EA Del to Tracy
CA 95376 Del by 510 days after date of award. See NOTES 9,
12, 23, and 26. 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 miltiary and
commercial specifications cannot be provided by DSCC. Proposed
procurement contains a 100% option for increased quantities.
this is an unrestricted acquisition with a 10% preference for
SDB concerns. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-329 SN145577)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--BAR BOMB LIFT, EXTRA LONG
SOL F41608-98-Q-20043
DUE 011298
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Woolum, J./ldksh/[210]925-4801
DESC: Item 0001 NSN 1730-00-938-4118 P/N: 65D35578-7, P/N 2Y455D,
APPL: U/O MHU-83C/E & MJ-40 bomb lifts Size and Dimensions:
126"L x 5" diameter Material: Steel Form/Fit/Function: used
to extend fork adapter application width from 4" t0 124" 20EA.
Applicable to: Multi Acft. Destn: FMS. Delivery: 31 Jul 98
20 ea Government furnished drawings and specifications are
available. The approximate issue/response date will be 15 Dec
97. The anticipated award date will be 27 Feb 98. Written procedure
will be used for this solicitation. To: Standard Manufacturing
Co Inc, Dallas Tx 75211-0300. To: Val Industries Inc, Indianapolis
In 46200. To: Srm Manufacturing Co, Fredericksburg Tx 78624-5401.
To: SIMCO Inc, Cheney KS. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Buyer's name (point of contact listed above) should
be included on all solicitation requests. In addition, please
include a FSCM/cage code for mailing purposes. See Note (s)
1.
CITE: (I-329 SN145585)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--JACK, 15 TON, AIRCRAFT
SOL F41608-98-R-20070
DUE 011298
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Woolum, J./ldksh/[210]925-4801
DESC: Item 0001 NSN 1730-01-084-8513 P/N: 8925, Size: 5-1/2"
collasped and 19-1/4" extended Pred Matl: Overall steel Function:
Multi applications 66EA. Applicable to: Common Support. Destn:
FB2065. Delivery: 29 May 98 36 ea 31 Aug 98 30 ea Government
furnished drawings and specifications are available. )Procurement
is for a three years requirements contract BEQ is 238 ea The
approximate issue/response date will be 15 Dec 97. To: Scott
Craft Co, Cudahy Ca 90201-5813. To: Columbus Jack Corp, Columbus
Oh 43206-2598. To: Regent Mfg Inc, Downey Ca 90241-5587. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Buyer's name (point of
contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note (s) 1.
CITE: (I-329 SN145588)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 18--EVA TOOLS FOR ISS
SOL 9BE13-09-8-EVA
DUE 120197
POC Lisa Rea-Phillips, Contracting Officer, Phone (281) 483-8395,
Fax (281) 244-5337, Email lreaphil@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a modification to extend NAS9-19194
for thirty days. NASA/JSC intends to purchase the items from
Oceaneering Space Systems. Oceaneering has the current contract
for EVA tools for ISS and their continued support is necessary
to provide orderly transition to the newly selected contracts
for this work. The Government does not intend to acquire a
commercial item using FAR Part 12. See Note 26. 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/JSC/date.html#9BE13-09-8-EVA
LINKDESC:
EMAILADD: lreaphil@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-329 SN145723)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 19--MOORING FLOAT
SOL N00406-98-Q-4027
DUE 121697
POC Alix Kosin (360)476-7265
DESC: This synopsis is issued to correct the previous synopsis.
This requirement will be procured utilizing simplified acquisition
procedures under solicitation number N00406-98-Q-4027 vice
N00406-98-R-4027. The response due date will be DEC 16, 1997
vice JAN 2, 1998. All other terms and conditions remain unchanged.
CITE: (W-328 SN145429)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--MOORING, OPERATION AND MAINTENANCE OF, AND PERFORMANCE
OF DRYDOCK REPAIRS IN, CONTRACTOR PROVIDED OR NAVY PROVIDED
DRYDOCK.
SOL N62678-98-R-0025
POC Pamela Guertler, (757)396-5041 ext 422
DESC: SUPSHIP Portsmouth intends to issue a solicitation for
an indefinite delivery firm fixed price contract for scheduled
and emergency dry-dock related repairs or alterations for CG,
DD, DDG, and FFG class vessels homeported in Mayport, FL or
other vessels operating in the vicinity at a contractor-owned
site in the Mayport, Florida vicinity. The contractor has the
option to utilize a contractor provided drydock or a government
provided drydock. The contractor will provide personnel to
operate and maintain the drydock. The contractor must allow
third-party access for other than drydock work. The drydock
may be used for commercial or other contracted repairs when
not being used to dock these vessels. The contract period will
be for one year with options for four years. The proposed
mooring location for the drydock must be within a 75-mile radius
and a 90-minute commute of the Mayport Naval Station. The proposed
use of any government site will not be considered. The channel
approach to the proposed site must have a minimum water depth
of the navigable draft of the docking vessel plus 2 feet at
mean low water. The minimum horizontal clearance of any fixed
structures, such as bridges, through which the docking ship
must pass for entry to the drydock must be a minimum of 17
feet 6 inches on each side of a ship's extreme beam (35 feet
total). Any overhead projections for entry of a ship to the
site at mean high water must have a minimum clearance of 4
feet from the highest point on the ship. The contractor shall
comply with all Federal, state, and local environmental laws
and regulations in existence or that may be hereinafter enacted
that are applicable to the transportation, operation, and maintenance
of drydock and will be required to prepare appropriate documentation
to meet such regulatory requirements. Characteristics (figures
are approximate) of the AFDM-7 if provided as Government Furnished
Equipment (GFE) are: Design capacity - 18,000 LT; Length of
Pontoon - 552 ft; Length over Outrigger - 587 ft; Width inside
sidewall (molded) - 96 ft, Width Overall - 124 ft; Height Overall
- 57 ft, 4 in; Height of sidewall above lowest point of Pontoon
Deck - 41 ft; Depth of Pontoon at Centerline - 16 ft; Deck
Crown - 6 in; Bottom Rise - 6 ft, 6 in; Bottom Radius - 299
ft; Length of keel line blocking (c to c of end blocks) - 540
ft; Clear width at height of keel line (at removable stairs)
- 90 ft; Clear width at height of keel line (at service pipes
on sidewalls) - 93 ft, 1 in; Clear width between Fenders -
93 ft; Minimum clear width - 93 ft; Freeboard of sidewalls
at full submergence - 5 ft, 5 in; Year Built - 1945. Minimum
dredging depth required for maximum dock submergence is 56
feet at mean low water (includes 3 feet overdredge). Minimum
dredge depth for a navigable channel to the dock is 35 feet
at mean low water. The contractor must provide necessary
personnel including the dockmaster to operate the drydock,
maintain the drydock in certifiable condition (iaw MIL-STD-1625
series), and provide personnel, equipment and facilities to
perform drydock related ship repairs on CG, DD, DDG, and FFG
class vessels and other class vessels operating in the Mayport
area. Award will be made based on best value to the Government.
In making a decision on where to locate a drydock within the
Mayport area, the Government will comply with the National
Environmental Policy Act. Thus, environmental impacts of each
proposed site will have to be accounted for in determining
where to locate the drydock. Offerors may be requested to assist
the Government in collecting data used to evaluate environmental
impacts at their proposed site. Contractors are invited
to submit letters of interest no later than January 15, 1998.
The letter should state the location of the proposed mooring
site for the drydock.
EMAILADD: guertler_pamela_m@mlink.repair.navy.mil
EMAILDESC:
e-mail
CITE: (W-329 SN145665)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 20--SEGMENT, STERN CORNER
SOL SP0490-98-R-0495
DUE 011698
POC Buyer: Syrl H. Ellis/clc07 (804) 279-3775; KO: Jeffrey R.
West (804) 279-5844
DESC: PR YPG97301000495 NSN 2040-01-207-8829 Segment, Stern
Corner, p/n 5749382-003 Rev "K" dated 8/30/94; cage(s) 66618
and 0ACH0. Configuration Control Item. Configuration Control
Applies. Furnished item must conform to the cited requirements/revision.
Critical application item. Unrestricted. (Note 26). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combinationof
price, past performance and other evaluation factors as described
in the solicitation. 4 -EA Del to Richmond, VA 23297-5900.
Del by 130 Days ARO.
CITE: (W-329 SN145766)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--WOLVERINE HEAVY
SOL DAAE0798RN001
POC POC: MELLISSA DIAS (810) 574-7285
DESC: SOLE SOURCE PROCUREMENT FROM GENERAL DYNAMICS LAND SYSTEMS
FOR THE WOLVERINE HEAVY ASSAULT BRIDGE PROGRAM. BASIC QUANTITY
IS 20 EACH VEHICLES WITH AN OPTION FOR 3 . FIRST DELIVERY IS
ANTICIPATED IN AUGUST 1999. PROJECTED ISSUE DATE: 21 NOV 97.
PROJECTED CLOSING DATE: 21 DEC 97. POC: TACOM, ACQUISTION CENTER,
ATTN : AMSTA-AQ-NAB, MELLISSA DIAS, WARREN, MI 48397-5000.
SEE NOTE: 22.
CITE: (D-328 SN145434)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--CLUSTER ASSEMBLY, INSTRUMENT PANEL. ON 5 TO 10 TON
TACTICAL WHEELED VEHICLE
SOL SP0770-98-R-5212
DUE 011498
POC Contact: name/phone - Nancy Stevens/614-692-4739. 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: YPC97296000933 NSN 2540-01-185-1209, MIL spec or
drawing: MIL-P-53022B 374 -EA Del to Lathrop CA 95330 Del by
150 days ADO. See NOTE 1. Small business size standard is 750
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. Proposed procurement
contains a 100 % option for increased quantities. 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-329 SN145567)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--SPINDLE, WHEEL, DRIVI MIL-I-45208A OR BETTER INSPECTION
SYSTEM APPLIES
SOL SP0770-98-R-5209
DUE 011498
POC Contact: name/phone - Nancy Stevens/614-692-4739. 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: RPC97288000476 NSN 2530-01-179-1413, MIL spec or
drawings: 19207 7020972 111 -EA Del to Texarkana TX 75507 Del
by 150 days ADO. 129 -EA Del to New Cumberland PA 17070 Del
by 150 days ADO. 129 -EA Del to Lathrop CA 95330 Del by 150
days ADO. 347 -EA Del to Anniston AL 36201 Del by 150 days
ADO. See NOTE 1. Small business size standard is 750 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. Proposed procurement
contains a 100 % option for increased quantities. 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-329 SN145575)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--FLANGE, COMPANION, UNIVERSAL JOINT.
SOL SP0770-98-Q-ME53
DUE 122697
POC Contact: name/phone Mary LUSCO-ASHLEY/2-1320 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: RPC97294000468 NSN 2520-00-734-6802, CAGE H0001
Part No 314289 CAGE 19207 Part No 7346802 CAGE 22852 Part No
A3280G1957 CAGE 78500 Part No A3280G1957 CAGE 89346 Part No
99023R11 flange, companion, universal joint. I/A/W U.S. Army
Tank Automotive command. 313 -EA Del to New Cumberland PA 17070
Del by 22 Mar 98 or deliver within 120 days after award. 285
-EA Del to Lathrop CA 95330 Del by 22 Mar 98 or deliver within
120 days after award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the governmnet intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: 6V570 diverco Inc. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery evalaution 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-329 SN145576)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--MOTOR, HYDRAULIC. ON OSHKOSH WRECKER-RECOVERY TRUCK
MODEL M984E1 (HEMTT).
SOL SP0750-98-Q-0297
DUE 122997
POC Contact: Margaret M. battle, (614)692-1359. R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97317000718 NSN 2520-01-222-4523, CAGE 27005
Part No AA6VM80HA1 motor, wrecker winch hydraulic. used on
Oshkosh wrecker-recovery truck model M984E1 (HEMTT). I/A/W
Rexroth Corp. P/N AA6VM80HA1 6 -EA Del to New Cumberland PA
17070 Del by 100 days after date of award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-329 SN145580)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: 49th Contracting Squadron/LGCS, Post Office Drawer S,
Holloman Air Force Base, New Mexico 88330-1601
SUBJECT: 25--COPARS
SOL f2965198B0001
DUE 022098
POC Gloria A. Estrella, Contracting Officer, (505)475-5293, Connie
Montano, Contract Specialist, (505) 475-5297
DESC: Contractor Operated Automotive Parts Store (COPARS) at
Holloman Air Force Base, New Mexico for the period of 98 Apr
01 through 99 Mar 31 with four one-year options. This Solicitation
is 100% Small Business Set-Aside -- Standard Industrial Classification
Code 100. When calling be prepared to state name, address,
including your full 9 digit zip code, business size, phone
number and solicitation number. All responsible sources may
submit a bid which shall be considered by the Air Force. See
Numbered Note 1.*****
CITE: (W-329 SN145679)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ENGINES, TURBINES AND COMPONENTS
SOL N00406-98-R-5005
DUE 120595
POC Amy Evans (36)-476-0267
DESC: This modification is issued to reflect changes in the original
solicitation isuued on 23 October 1997, submission #136728.
Note 26 does not apply. All other terms and conditions remain
unchanged.
CITE: (W-328 SN145406)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE ENGIN
SOL N0038398QM062
DUE 010298
POC Point of Contact - Contact Point, Donna M Graham, 0232.11,
(215)697-4964, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-325-9220-DQ, Ref Nr 23007932, Qty 558 EA, Delivery
FOB Origin--Due to the unavailability of drawings, this requirement
is limited to Allison Engine Company (63005). EAD May 98.---,
See Note 22 (ACAVI1124053-068)
CITE: (I-328 SN145459)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SEAL,METALLIC,SPECI
SOL N0038398RM060
DUE 010298
POC Point of Contact - Contact Point, Michelle B Toughill, 0232.19,
(215)697-5936, Fax, (215)697-3161, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-301-5882-FQ, SPEC NR TDP VER 002, Ref Nr 5053T49G02,
Qty 41 EA, Delivery FOB Origin--DRAWINGS AND DATA ARE NOT AVAILABLE
FOR THIS SOLICITATION. ---, See Note 23 (ACAVI1124053-069)
CITE: (I-328 SN145460)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR,AI
SOL N0038398RM063
DUE 010298
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-99-348-9464-AT, SPEC NR TDP VER 001, Ref Nr B511757,
Qty 48 EA, Delivery FOB Origin-----. DRAWINGS ARE NOT AVAILABLE
FOR THIS REQUIREMENT., See Note 22 (ACAVI1124053-070)
CITE: (I-328 SN145461)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--NOZZLE, TURBINE, STG 2
SOL F41608-98-R-0051
DUE 011498
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Rendon, T./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2840-01-114-4775RX P/N: 6009T46G08, APPL
J85-21 ENG. ITEM ON GENERAL ELECTRIC CATALOGUE CONTRACT f41608-84D-A439
ITEM A05U 41EA. Applicable to: J-85 Engine. Destn: Kelly Afb,
Texas 78241-6427. Delivery: 31 JUL 98 41 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
SOURCES MUST BE QUALIFIED PRIOR TO BEING CONSIDERED FOR AWARD.
THE SOLICITATI ON WILL CONTAIN INSTRUCTIONS FOR OBTAINING FURTHER
INFORMATION ON THIR RQMT. The approximate issue/response date
will be 15 Dec 97. The anticipated award date will be 27 FEB
98. Written procedure will be used for this solicitation. To:
General Electric Co, Lynn Ma 01910-0445. To: Samsung Aerospace
Industries, Ltd, Seoul Korea 135-716 Ks 00000 0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 23,26.
CITE: (I-329 SN145587)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 28--POWER HEADS FOR 70HP EVINRUDE
SOL M6700198Q0001
DUE 121597
POC Points of Contact: Contract Specialist, Pat Cromwell, 910
451 3016; Contracting Officer - Velma E. Duff, 910 451 3016,
Fax Number 910 451 2331
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement M6700198Q0001 is issued as a request
for quotation and constitutes the only soliciation; 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
Regulation issued June 1997. The proposed acquisition is a
Small Business-Small Purchase Set-Aside. The standard industrial
classification (SIC) code for this requirement is 3722 and
the small business standard is 500. Item 0001 25 ea; Rebuilt
Power Heads for 70 HP Evinrude Outboard Engines, model # E70TLEC.
P/N 484388. Award will be based on price and price related
factors. The following Federal Acquisition Regulation (FAR)
and Defense Acquisition Federal Regulation Supplement (DFARS)
provisions and clauses apply to this acquisition: FAR 52.212-1
INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS (JUN 1997); FAR
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL
ITEMS (JAN 1997); FAR 52.212-4 CONTRACT TERMS AND CONDITIONS
- COMMERCIAL ITEMS ( MAY 1997); FAR 52.212-5 CONTRACT TERMS
AND CONDITION REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS
- COMMERCIAL ITEMS (AUG 1996), including the additional FAR
clauses cited within the clause under Paragraph (b) (6) through
(9); DFARS 252-212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS ( JUL 1997) (CLAUSE INCLUDED
BY REFERENCE IS 252-225-7001 BUY AMERICAN ACT AND BALANCE OF
PAYMENTS PROGRAM (41 U.S.C. 10 E.O. 10582) (JAN 1994)): 252.225-7000
BUY AMERICAN ACT - BALANCE OF PAYMENTS PROGRAM CERTIFICATE
(DEC 1991) AND 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS
COMMERCIAL ITEMS (NOV 1995). The offeror is requested to provide
their Contractor's DUNS Code and Commercial and Government
Entity (CAGE) Code with their offer. The CAGE code entered
must be for that name and address provided by the Contractor.
If the offeror does not have a CAGE code, it may ask the Contracting
Officer to request one from the Defense Logistics Services
Center (DLSC). Offerors responding to this announcement shall
submit their offers in accordance with 52.212-1 and shall include
a completed copy of provision 52.212-3, 252.225-7000, and 252.212-7000.
Closing date is 12 Dec 1997, 2:00PM. Submit offers to Contracting
Division, P.O. Box 8368, MCB, Camp Lejeune, NC 28547-8368.
Request for copy of written solicitation should be in writing
only or by fax (fax number (910 451 2331) POC: Pat Cromwell
(910 451 3016.
EMAILADD: CROMWELLP@clb.usmc.mil
EMAILDESC:
CITE: (D-329 SN145684)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 28--ENGINE COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-100006
DUE 122297
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919)335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order to AlliedSignal Engines of Tempe
AZ for the purchase of 40 EA NSN 2840-01-074-7226, P/N: 3002369-14,
VANE STAGE used on the U.S. Coast Guard HU25 aircraft. These
parts are determined to be "Flight Critical" and will require
airworthiness certification. The standard industrial classification
(SIC) code for this acquisition is 3724. Delivery to ARSC,
Elizabeth City, NC is required within 365 days after receipt
of order. The Coast Guard does not own, nor can it provide
the proprietary specifications for this item. Facismile requests
for the RFQ may be submitted to (919) 335-6496 not later than
1500 on 15 Dec 1997 and should include prices, delivery data,
and technical data to sufficiently determine capability. For
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at Prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500.000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169.. See Notes 22
and 26. (AC1125055-01)
CITE: (I-329 SN145724)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P. O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 29--MANIFOLD - 25 EACH, P/N 87500327 AND MANIFOLD, 25
EACH. P/N 87500331
SOL N68836-98-Q-0451
DUE 011698
POC Point of Contact - Contract Specialist, Brenda Norris, Code
2000.12, (904) 542-1071 or Facsimile (904) 542-1111
DESC: The Government intends to negotiate on a sole source basis
using small purchase procedures with AAI/ACL Technologies,
Inc. for the purchase of replacement parts for the F-18 EHV
Test Stand manufactured by AAI/ACL Technologies, Inc. Because
the F-18 EGV Test Stand were manufactured by AA/ACL Technologies,
Inc., only that firm has sufficient knowledge of the design
and interface requirement to provide replacement parts. Delivery
is to be made to NADEP Jacksonville, FL on or before 14 March
1998. All requests for a copy of this solicitation must be
in writing and must contain the complete company name, street
address, woman-owned and disadvantaged status, CAGE Code, DUNS
number and Federal Tax ID number as well as City, State, Zip,
point of contact and phone and fax numbers. Number Note 22
applies. (AC1124052-10)
CITE: (I-328 SN145466)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--GENERATOR, ENGINE SOURCE CONTROL ITEM
SOL SP0480-98-R-0299
DUE 011498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer hei DI Bradbury/BL470/804-279-5372,
contractingofficer STE phen Mason/804-279-3724.
DESC: PR-NO: YPG97267000253 NSN 2925-01-131-5093, 132 -EA Del
to Tinker AFB OK 73145-9013 Del within 240 days ARC. See NOTES
9, 22, generator, engine, Williams Intl (24235) P/N 29916 Rev
"U", approved Source: Unison (59501) P/N 10-614515-1 FOB dest/origin
other than full and open all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-329 SN145499)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--CAM, CONTROL
SOL SP0740-98-Q-0579
DUE 123097
POC Contact: name/phone Henrietta Jones (614)692-2406 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: YPC97300001120 NSN 3040-00-508-9639, CAGE 99207
Part No 4016T53P06 CAM control.general Electric P/N 4016T53P06
33 -EA Del to Lathrop CA 95330 Del 120 days after date of award
specifications, plans or drawings are not available. This is
an unrestsricted acquisition with a 10% preference for SDB
concerns. All responsible Sources may submit offer which DCSC
shall consider.
CITE: (I-329 SN145568)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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, SPUR EXCEPT: USE LATEST REVISION OF AMS
2550 PER NOTE
SOL SP0740-98-Q-0583
DUE 123097
POC Contact: name/phone Henrietta Jones (614)692-2406 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: FPC97300001121 NSN 3040-00-790-8404, CAGE 07482
Part No 131D5006 gearshaft, SPUR.I/A/W General Electric Dwg
131D5006. 352 -EA Del to Lathrop CA 95330 Del 120 days after
date of award 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)applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance as
described in the solicitation. Delivery Evaluation Factor (DEF)applies
while price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-329 SN145573)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID ON ACFT MDL S-3
SOL SP0770-98-Q-MF28
DUE 011298
POC Contact: name/phone Ruth Wepking, 614-692-1327. 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: NPC97251001377 NSN 3040-01-184-3202, CAGE 98897
Part No 1292197-101 CAGE 98897 Part No 1292197-105 connecting
link, rigid. Lockheed aeronautical Systems Corp P/N 1292197-101.
15 -EA Del to New Cumberland PA 17070 15 -EA Del to Lathrop
CA 95330 33 - EA Del to San Diego CA 92136-0000 delivery is
210 days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are (98897). 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-329 SN145574)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--WEIGHT, COUNTERBALANCE.
SOL SP0740-98-Q-0584
DUE 123097
POC Contact: name/phone Henrietta Jones (614)692-2406 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: YPC97310000964 NSN 3040-00-032-2937, CAGE 99207
Part No 3023T57P04 weight, counterbalance. I/A/W General Electric
Co part number 3023T57P04. 3,643 -EA Del to Jacksonville FL
32212-0097 Del 120 days after date of award specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-329 SN145579)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--TURNING GEAR ASSEMB
SOL N0010498RDA75
DUE 011398
POC Point of Contact - Contact Point, Nick D Stellhorn, 0212.14,
(717) 790-1457, Fax, (717) 790-2284, Twx, Not-avail, Contracting
Officer, James A. Komaromy, 0212, (717) 790-2854
DESC: NSN 7H-3010-01-101-2593, SPEC NR TDP VER 001, Ref Nr 46296R300,
Qty 1 AY, Delivery FOB Origin--Mfgd. by Philadelphia Gear Corp.
(CAGE 97578). Complete data is not available. Notice is given
that specifications, plans, or drawings relating to the items
described are not available and cannot be furnished by the
Government. All responsible sources may submit a proposal which
shall be considered by this agency. Include CAGE code when
requesting solicitation., See Notes 9,22 (ACNSPCC1125057-107)
CITE: (I-329 SN145741)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BEARING, UPPER SLEEVE
SOL F42630-98-Q-62631
DUE 010698
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 3120-01-238-3262LE P/N: 06-311-154-183E-001,
It goes on the C005 NLG shock strut. Mat: 775-T73. Dim: dia
10.695", height 5.718". 33ea. Applicable to: C-5. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 29 Jan 99 33 ea The
approximate issue/response date will be 15 Dec 97. The anticipated
award date will be 06 Jan 98. Written procedure will be used
for this solicitation. To: Rbc Transport Dynamics, Santa Ana
Ca 92704-5811. 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. 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 cost to the Government to breakout this part and acquire
it competitively has been determined to exceed the projected
savings over the life span of the part. See Note (s) 26.
CITE: (I-329 SN145608)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 34--PRECISION AIR BEARING LATHE
SOL RFQ3-088915
DUE 012398
POC Kurt A. Straub, Contracting Officer, Phone (216) 433-2769,
Fax (216) 433-2480, Email Kurt.A.Straub@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Items to be procured:
DESCRIPTION: A TWO AXIS ULTRA PRECISION FINISH CNC CONTOURING
LATHE FOR USE WITH A SINGLE POINT DIAMOND, CBN, OR CARBIDE
TOOLS TO ACHIEVE OPTICAL QUALITY FINISHES AND DIMENENSIONS
ON METAL AND PLASTIC WORKPIECES UP TO 250mm DIAMETER. SLIDE
TRAVELS MUST BE AT LEAST 350mm "X" AND 250mm "Z". TAYLOR HOBSON
INC. PNEUMO MACHINE SYSTEMS MODEL NANOFORM 250 CNC LATHE OR
EQUAL. CNC lathe must not exceed 4200mm long, 1700mm deep and
2000mm high. This machine is to be wired for 230 VAC 60 HZ
single phase power. It is also required to have a Laser DMI
position feedback system with at least1.25nm resolution. The
spindle is to be bi-directional air bearing with a speed range
of 200-5000 rpm. A 200mm diameter vacuum chuck capable of holding
work pieces or fixtures between 50-200mm diameter with tapped
holes on the periphery of the chuck for dynamic balancing.
A full upper machine enclosure to contain spray mist and coolant
splash within the machining area, and serve as an operator
safety enclosure. This enclosure is to have a stand alone temperature
control unit which couples them together to significantly improve
temperature control within the machining area to minimize the
effects of variations in the ambient room temperature. Also
required is a tooling sub-plate with micro height adjustable
tool holder and air operated vacuum venturi system chip extractor
tube assembly able to mount to a single tool holder. The tooling
sub-plate is to have "t-slots" to allow flexible positioning
of up to three individual tool holders. The tool and part are
to be cooled by at least three individually controlled spray
mist nozzles (via "M" commands). A refrigerant air dryer with
a 30 gallon air reserve tank and 0.3um solid particle filter
that also removes water from the air supply down to 10degree
C pressure dew point. Two sets of operating and maintenance
manuals, recommended spare parts list, machine parts list,
electrical and electronics schematics are to be provided. A
service engineer will travel to Lewis to install the machine
and provide operator training for up to four people. Price
to include all of the above plus, shipping, handling and import
duties. If other than the brand name identified is quoted,
then the offeror shall indicate the manufacturer, brand, and
model number quoted and provide a description in sufficient
detail to show that the product quoted meets the specifications
and brand name identified in this notice. Delivery is to Cleveland,
Ohio 44135. Delivery is required within seven months after
contract award. The provisions and clauses in the RFQ are those
in effect through FAC 97-01. The SIC code and the small business
size standard for this procurement are 3541 and 500 employees,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to LeRC is required within 7 months
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9 Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
[or bid distribution office, by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats FAR 52.212-4
is applicable. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. [INSERT CLAUSE
NUMBERS THAT ARE APPLICABLE] Questions regarding this acquisition
must be submitted in writing no later than January 23, 1998.
Quotations are due by 4:30 PM to the address specified above
and to the attention of the Bid Depository. Award will be based
upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance; other critical requirements (i.e., delivery)
if so stated in the RFQ will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). See Note(s) B. Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#RFQ3-088915
LINKDESC:
EMAILADD: Kurt.A.Straub@lerc.nasa.gov
EMAILDESC:
CITE: (D-329 SN145685)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 34--PRECISION AIR BEARING LATHE
SOL RFQ3-088915
DUE 011298
POC Kurt A. Straub, Contracting Officer, Phone (216) 433-2769,
Fax (216) 433-2480, Email Kurt.A.Straub@lerc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. [ENTER NUMBER] TO
THE COMBINED SYNOPSIS/RFQ FOR [INSERT TITLE OF PROCUREMENT].
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to [DESCRIPTION OF AMENDMENT]. The due date
for receipt of offers is revised to January 12, 1998. This
is SOONER than the original posting indicates. Please make
a note of this. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on January 12, 1998. 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 reside on the World Wide Web (WWW) server which may be
accessed using a WWW browser application. The WWW address or
URL of the NASA/LeRC Business Opportunities home page is http://procurement.nasa.gov/EPS/LeRC/class.html.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#RFQ3-088915
LINKDESC:
EMAILADD: Kurt.A.Straub@lerc.nasa.gov
EMAILDESC:
CITE: (D-329 SN145696)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS Hunley Ave Rm
214, NAVSUBASE Kings Bay GA 31547-
SUBJECT: 34--COLD WORKING SLEEVES
SOL N46450-98-R-0003
DUE 010598
POC Contact Calvin Howard, Contract Specialist, 912/673-2001,
X6984, Facsimile Machine Number 912/673-3776.
DESC: Naval Aviation Depot Jacksonville FL requires various quantities
and sizes of cold working sleeves to be used for work on Navy
aircraft. Items shall be as manufactured by Fatigue Tech Inc,
Seattle WA and McDonnell Douglas, St Louis MO. Requests for
solicitation must be in writing and cite the RFP/RFQ number.
Requests via facsimile machine will be honored. See Numbered
Note(s): 22.
CITE: (I-329 SN145811)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 36--SHEETFED, 6 - COLOR, PERFECTING, OFFSET PRESS
SOL BEP-98-10(N)
DUE 120897
POC Contact Donald Anderson, Contract Specialist, (202) 874-3235
DESC: This is a combined synopsis/solicitation for commercial
items issued in accordance with Federal Acquisition Regulation
(FAR) Subpart 13.6, as supplemented with additional information
included in this notice. This acquisition is being conducted
in accordance with revised FAR Part 15, Final Rule (FAC 97-02).
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This RFP is identified as No. BEP-98-10(N) and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-02. This acquisition is unrestricted. The contract
type will be firm-fixed price. Due to the limited budget allocated
for this project, the Government's objective is to expend no
more than $1 million dollars for a new or refurbished press.
The scope of work will be for the manufacturing or refurbishing,
delivering, installing, testing and training required for
one sheetfed, 6-color, perfecting, offset press. The press
shall produce quality printing using the following materials:
(1) Paper which may be non-glossy coated, high-glossy coated,
highly calendered uncoated, or high quality offset; (2) Paper
Size is 40 inches (wide) X 26 inches (long) (1016 mm X 660
mm); (3) Paper thickness varies between 0.003" to 0.030" (0.076
mm to 0.760 mm); (4) Printing screens are greater than or equal
to 250 lines per square inch (39 lines per square centimeter);
(5) Dampening solution and inks are non-alcohol based; (6)
Printing plates are aluminum, 0.012 " thick (0.305 mm). The
press shall conform to the following technical requirements:
(1) Offset printing; (2) Sheetfed; (3) 6 color; (4) Perfecting,
2 over 4; (5) Printing width is 38 inches (965 mm); (6) Continuous
infeed; (7) Speed for one side printing is 12,000 sheets per
hour, and for perfecting is 10,500 sheets per hour; (8) Electronic
registration controls, laterally and circumferentially; (9)
Computerized inking control; (10) Ink agitator in each ink
fountain; (11) Individual roller oscillations adjustable from
the exterior of the press; (12) Manual ink replenishment is
acceptable; (13) Automatic blanket washing system; (14) Cylinders
have bearers; (15) Plates pin registered; (16) Continuous delivery;
(17) Central dampening solution system with modules for each
individual printing unit; (18) Make Ready is less than 600
sheets and machine caused spoilage is not greater than 3.5%
for production run (Spoilage is defined, but not limited to,
printed matter not meeting the identified quality attributes);
(19) Requires no more than two Operators and one Helper; and
(20) Is capable of operating three 8-hour shifts per day, five
days per week, fifty weeks per year. The printing quality attributes
are: (1) Color-to-Color registration, + 0.003" (0.076 mm);
(2) Back-to-Back registration, + 0.015" (0.381 mm); (3) Print-to-Edge,
+ 0.008" (0.203 mm); and (4) No greater than 15% dot gain at
50% density. The press shall be constructed in accordance with
the National Electric Code and applicable sections of OSHA
regulations and have single point connections for main electricity
and compressed air; require 80-volt, three-phase or 230-volt,
single-phase electrical power, a noise level which does not
exceed 85 dB, A-Scale, at a distance of 36 inches (914 mm)
from any point on the press at a height of 48 inches (1,220
mm) above the floor; and requires no more than 80 psig, 15
scfm compressed air. The technical panel may conduct a preaward
test at the factory or test site within 14 calendar days after
determination of the apparent successful offeror. During this
test, the technical panel shall inspect the press, mechanically
and electrically, ensuring compliance with the specifications
and then the offeror will perform all testing for print quality
using color separations from the Graphic Arts Technical Foundation
(GATF). The Bureau will provide the color separations and the
paper for the test printing. The inspecting and testing period
shall be three calendar days or less in length. Contract award
will be contingent upon successful completion of the test among
other factors. If the test is unsuccessful, the offeror will
be eliminated from further consideration and the next apparent
successful offeror's press will be tested. Test costs shall
be included in the overall price; however, the Bureau will
not pay for any unsuccessful test. The Government may waive
pre-award tests of new presses. The Contractor shall deliver
the press within 135 calendar days of contract award. Offerors
who propose an accelerated delivery schedule will receive additional
points in the evaluation. The Contractor shall deliver the
press FOB destination within consignee's premises to the BEP's
Shipping & Receiving Department located on D Street between
13th & 14th Sts., SW, Washington, DC 20228-0001. The Contractor
shall contact the BEP's Shipping and Receiving section's appointment
hotline, (202) 874-2333, at least 24 hours in advance to schedule
all deliveries. The Contractor is responsible for unpacking
the press, installing it in Room B-300 (Main Building), and
conducting the Bureau Acceptance Test (BAT) to inspect and
operate the press for compliance with the specifications. The
Contractor shall provide certification regarding the National
Electric Code and OSHA regulation compliance. For the BAT,
the Bureau will provide only the color separations, the plates
and the paper(s), for the printing test. The press will maintain:
(1) perfecting print, 2 over 4; (2) a continuous infeed; (3)
a printing speed of 12,000 sheets per hour or 10,500 sheets
per hour; (4) lateral and circumferential registration electronically;
(5) ink control electronically; (6) print quality within registration
requirements, i.e., color-to-color, back-to-back, and print-to-edge,
and dot gain; (7) spoilage at 3.5% or less of the production
run; (8) complete make ready printing with less than 600 sheets;
and (9) provide manufacturer's standard literature consisting
of a complete part's list, wiring diagram, control program
listings, and operating and maintenance manuals/instructions.
If the BAT test is deemed unacceptable, the Bureau reserves
the right to require a full retest or a partial retest of the
equipment. After successful completion of the BAT, the Contractor
shall provide a start-up technician to conduct three consecutive
days (8 hours each day) of training and troubleshooting. The
Contractor shall provide a warranty for one year or more, if
the selected press is new, or a warranty of 60 calendar days
or more on parts and labor if the press is refurbished. The
provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. Offerors are advised to include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
their offer. (These files may be downloaded from the BEP Office
of Procurement, Equipment and Service Contracts Division Internet
Home page located at: http://www.ustreas.gov/bureaus/bep/proc/serv2.html
or requested by mail or fax at 202/874-2200). FAR provision
52.212-2, Evaluation Commercial Items, is applicable and includes
the following addendum: Paragraph (a) is hereby modified to
identify the following evaluation factors: (1) year of manufacture,
(2) number of impressions on the press, (3) conformance with
technical requirements; (4) the Offeror's proposed delivery
schedule; (5) the Offeror's qualifications; and (6) the Offeror's
past performance. The offeror shall provide three (3) references
and phone numbers for customers who have bought the same or
similar presses. The offeror shall also provide the press manufacturer's
name, which shall be used for informational purposes only.
The Offeror's proposal will be given extra technical evaluation
points if the proposal offers any of the following: (1) Segmented
blades with zone controls on each inking fountain; (2) Inking
fountains with liners; (3) Interchangeable inking train rollers;
and (4) Impression cylinders, past the perfector, with removable,
replaceable metal jackets; and (5) accelerated delivery schedule.
In determining which proposal offers the greatest value or
advantage to the Government, overall price or cost to the Government
will be approxmately equal to overall technical merit. The
press's technical requirements are considered the most important,
and only slightly more important than the number of impressions
the press has experienced. The number of impressions is slightly
more important than the year of manufacture of the press, which
is slightly more important than the Offeror's qualifications
and the Offeror's past performance, which are all of equal
importance. The Offeror's proposed delivery is less important
than any factor listed above. Between substantially equal proposals,
the proposed price or cost will become the determining factor
in selection for award. Between proposals with different technical
scores, a determination will be made as to whether the additional
technical merit or benefits reflected by a higher priced proposal
warrants payment of the additional price or cost. FAR 52.212-4,
Contract Terms and Conditions Commercial Items, applies to
this acquisition and includes the following addendum: Paragraph
(a) is hereby modified to identify the constructive acceptance
period of seven calendar days after completion of the Bureau
Acceptance Test (BAT). FAR clause 52.212-5, Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders--Commercial Items, applies to this acquisition and the
following clauses cited in the clause are applicable to this
acquisition; 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I (41 U.S.C. 23g and 10 U.S.C.
2402); 52.203-10, Price or Fee Adjustment for illegal or Improper
Activity (41 U.S.C. 423); 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns (15 U.S.C.
637 (d) (2) and (3)); 52.219-9, Small, Small Disadvantaged
and Women-Owned Small Business Subcontracting Plan (15 U.S.C.
637 (d)(4)); 52.219-14, Limitation on Subcontracting (15 U.S.C.
637(a)(14)); 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212); 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). Offers may be submitted on letterhead stationary and,
at a minimum, must provide (1) the solicitation number; (2)
the name, address, point of contact and telephone number of
the offeror; (3) terms of any express warranty; (4) price
and discount terms; (5) "remit to" address, if different from
mailing address; (6) a completed copy of the representations
and certifications; (7) a statement specifying the extent of
agreement with all terms, conditions, and provisions included
in the solicitations; and (8) sufficient technical literature
and description to enable the Bureau to evaluate conformance
with the technical requirements as well as evaluate the offeror's
past performance, qualifications, and proposed delivery schedule.
Literature should include the manufacturer's standard literature
consisting of a parts list, wiring diagrams, control program
listings, operating and maintenance instructions, and the manufacturer's
recommended spare parts inventory. Offerors who fail to furnish
required certifications, representations, information, or reject
the terms and conditions of the solicitation, may be excluded
from consideration. Offers are due by December 8, 1997, 4:30
PM local time. Offers shall be mailed to: The Bureau of Engraving
and Printing, Office of Procurement, Room 705-A, 14th and C
Streets, S.W, Washington, D.C. 20228-0001, Attn: Donald Anderson
or faxed to 202/874-2200. If faxed, an original copy must be
mailed to the BEP at the address listed above. All responsible
businesses may submit an offer which shall be considered by
the agency.*****
LINKURL: http://www.ustreas.gov/treasury/bureaus/bep/proc/serv2.html
LINKDESC:
EMAILADD: donald.anderson@bep.treas.gov
EMAILDESC:
CITE: (W-329 SN145671)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 39--55,000 POUND CAP
SOL N/A
POC POC: LAURA ARTZ (810) 574-8041
DESC: THE U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND (TACOM)
IS PREPARING TO ISSUE A SOLICITATION FOR THE ROUGHT TERRAIN
CONTAINER HANDLER PROGRAM. THE PURPOSE OF THIS ANNOUNCEMENT
IS TO PROVIDE OFFERORS ADVANCE NOTIFICATION OF OUT INTENTIONS
FOR THE RTCH PROGRAM. THE SCHEDULE, QUANTITIES AND THE ACQUISITION
STRATEGY DESCRIBED IN THIS NOTICE ARE SUBJECT TO CHANGE. DESCRIPTION
OF REQUIREMENT: THE RTCH IS A CONTAINER HANDLING VEHICLE REQUIRED
TO OPERATE ON UNIMPROVED SURFACES WITH THE RATED LOAD. THE
RATED LOAD SHALL BE MAXIMUM 55,000 POUNDS. THE RTCH SHALL HANDLE
CONTAINERS WITH HEIGHTS RANGING FROM 4'3" TO 9'6", 20 AND 40
FOOT LONG AND STACK THEM TWO HIGH. THE RTCH MUST WITHSTAND
THE USAGE ENCOUNTERED IN MILITARY OPERATIONS INCLUDING HANDLING
AND STACKING OF CONTAINERS AT THE RATED LOAD, THE LOADING AND
UNLOADING OF CONTAINERS FROM FLATBED TRAILERS AND RAIL CARS,
AND OPERATION IN CONFINED AREAS. IT WILL BE REQUIRED TO OPERATED
OVER ROUGH TERRAIN, INCLUDING UNPREPARED, UNSTABLIZED SURFACES
SUCH AS BEACHES, SNOW, MUD AND CROSS COUNTRY. WE DESIRE THAT
THE RTCH HAVE RESTRICTED RAIL AND HIGHWAY TRANSPORTABILITY,
MARINE TRANSPORTABILITY AND AIR TRANSPORTABILITY AND C-5 AND
C-17 AIRCRAFT. A DRAFT PURCHASE DESCRIPTION WAS ISSUED , DATED
OCT 27, 1997, AND CONTAINS THE MOST UP TO DATE VERSION OF THE
REQUIREMENTS. THE TECHNICAL REQUIREMENTS MAY CHANGE BASED ON
INDUSTRY FEEDBACK_AND THE APPLICATION OF COST AS AN INDEPENDENT
VARIABLE. OUR INTENTION IS TO USE COMMERCIAL PRACTICES, SYSTEMS
AND TECHNOLOGY TO THE MAXIMUM EXTENT POSSIBLE. IT IS OUR INTENTION
TO USE COMMERCIALLY BASED LOGISITICS SUPPORT. ACQUISITION STRATEGY:
A MARKET SURVEY WAS ISSUED IN JULY 1997. A FOLLOW UP MARKET
SURVEY WAS ISSUED ON NOV 10, 1997. THAT MARKET SURVEY AND THE
DRAFT PURCHASE DESCRIPTION, DATED OCT 27, 1997, ARE POSTED
ON THE TACOM ACQUISITION CENTER HOME PAGE UNDER MARKET SURVEYS.
THE URL ADDRESS IS WWW.TACOM.ARMY.MIL/ ACQ_CEN/. ANY INTERESTED
OFFEROR IS ENCOURAGED TO REVIEW AND SUBMIT A RESPONSE TO THE
MOST RECENT MARKET SURVEY AND COMMENT ON THE DRAFT PURCHASE
DESCRIPTION. THE RTCH WILL BE AACQUIRED IN TWO (2) PHASES.
PHASE I WILL BE THE PROTOTYPE DEVELOPMENT DEMONSTRATION EFFORT
AND PHASE II WILL BE THE PRODUCTION EFFORT. PHASE I: WE INTEND
ON RELEASING THE DRAFT REQUEST FOR PROPOSALS (RFP) IN JANUARY
1998. THE RFP WILL BE ISSUED IN SPRING OF 1998. A BEST VALUE
DETERMINATION WILL BE MADE AND MAY INCLUDE FACTORS SUCH AS
TECHNICAL APPROACH, THE OFFEROR'S COMMERCIAL LOGISTICS SUPPORT
CAPABILITIES, COST, PRODUCTION CAPABILITY, AND PAST PERFORMANCE.
WE INTEND TO AWARD TWO (2) PROTOTYPE DEMONSTRATION CONTRACTS
JUNE 1998. THE TWO (2) SUCCESSFUL CONTRACTORS WILL BE REQUIRED
TO DEVELOP AND DELIVER UP TO TWO (2) PROTOTYPE RTCHS TO ABERDEEN
TEST CENTER FIVE MONTHS AFTER AWARD OF THE CONTRACT. TACOM
WILL TEST AND DEMONSTRATE THE PROTOTYPES FOR APPROXIMATELY
FIVE MONTHS. THE TESTING WILL REVIEW THE CRITICAL CAPABILITIES
OF THE PROTOTYPES. SPECIAL EMPHASIS WILL BE MADE ON THE RELIABILITY
AND PRODUCTIVITY OF THE PROTOTYPES FOR THEIR INTENDED USE.
THE CONTRACTORS WILL BE REQUIRED TO PROVIDE SUPPORT FOR THIS
TESTING PHASE. PHASE II: WE INTEND TO LIMIT COMPETITION FOR
THE PRODUCTION CONTRACT TO ONLY THE TWO CONTRACTORS THAT WERE
AWARDED PROTOTYPE CONTRACTS IN PHASE I. THE REQUEST FOR PROPOSAL
FOR THE PRODUCTION CONTRACT WILL BE RELEASED TOWARDS THE END
OF THE TESTING PHASE. A BEST VALUE DETERMINATION WILL BE MADE
BETWEEN THE TWO CONTRACTORS USING EVALUATION CRITERIA AND THE
RESULTS OF THE TESTING AND DEMONSTRATION AT THE ABERDEEN TEST
CENTER. WE INTEND ON ISSUING A FIVE YEAR REQUIREMENTS CONTRACT
FOR THE PRODUCTION OF APPROXIMATELY 300 RTCHS UNDER THIS PROGRAM.
WE ANTICIPATE AWARDING PHASE II PRODUCTION REQUIREMENTS CONTRACT
IN THE SUMMER OF 1999. THE POINT OF CONTACT IS THE U.S. ARMY
TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION CENTER,
AMSTA-AQ-SBB/MS. LAURA ARTZ, WARREN , MI 48397-5000. TELEPHONE:
(810) 574-8041, FAX: (810 ) 574-7596, EMAIL: ARTZL@CC.TACOM.ARMY.MIL
OR THE CONTRACTING OFFICER, JOHN CASH (810) 574-8131. SEE NOTE
: N/A. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHI CH WILL
BE CONSIDERED.
CITE: (D-328 SN145433)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--ABSORBENT, SPILL, KIT
SOL SP0450-98-Q-D088
DUE 010698
POC Contact: for copies of RFP/IFB solicitations, phone or writ
E DSCR Attn: DSCR-JDPC Richmond VA 23297-5803/sue crol L/AC421/buyer/AC:
804-279-4352/fax: 804-279-6008. for copies of RFQ solicitations,
contact the buyer.
DESC: PR-NO: YPG97272001077, SP045098QD088 NSN 4235-01-420-3099,
absorbent, spill kit with 95 gallon overpak drum UN approved
UN1H2/X340/S; new pig Corp P/N: KIT202; geotechnical Supply
Inc P/N: boom large overpak kit; specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Delivery schedule -
45 days ARO; duration of contract period: 1 yr or until $100,000
is reached; ABVM applies - the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
This is a commercial OFF-THE-SHELF item; solicitation will
be made in writing; the anticipated award date is February
1998. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-329 SN145500)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--SPILL CONTAINMENT UNIT
SOL SP0450-98-Q-D092
DUE 010698
POC Contact: for copies of RFP/IFB solicitations, phone or writ
E DSCR Attn: DSCR-JDPC Richmond VA 23297-5803/sue crol L/AC421/buyer/AC:
804-279-4352/fax: 804-279-6008. for copies of RFQ solicitations,
contact the buyer.
DESC: PR-NO: YPG97303000953, SP045098QD092 NSN 4235-01-419-4798,
spill containment unit; Basic Concepts Inc P/N: BCI-XR5-027;
commercial item specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government; delivery schedule: 45 days ARO;
duration of contract period: 1 year or until $100,000.00 is
reached; ABVM applies - the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Solicitation will be made in writing; anticipated award date
is February 1998. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-329 SN145506)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 43--HAND PUMP
SOL 7FXI-C6-97-4305-S
DUE 030598
POC Georgia Sells, Contract Specialist 817/978-8640
DESC: Preinvitation notice scheduled to issue on or about 1-2-98.
Solicitation scheduled to issue on or about 2-2-98. 1. NSN
4320-00-595-0762 2. Shall be in accordance with latest revisions
of Forest Specification 5100-256A and admendment 2. PREQUALIFICATION
IS REQUIRED. Information regarding qualification requirements
may be obtained from U.S. Forest Service, San Dimas Technology
and Developement Center (SDTDC), 444 E. Bonita Ave., San Dimas,
CA 91773. 7. Unit of Issue-EA 8. Destination delivery to
various GSA Supply Depots 10. Contract period-July 1, 1998
or date of award whichever is later, through June 30, 2000,
with 3-one year option periods. Far Clause 52.217-9, Variation
1, option to extend the term of the contract. 11. See note
1-total set aside for small business, See note 12-trade agreements
13. All responsible sources may submit an offer which will
be considered.
CITE: (W-329 SN145769)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquistion
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--43-HYDRAULIC SERVICING UNIT
SOL DAAH01-98-R-0252
DUE 112897
POC Patricia Arnold, Contract Specialist, 205/876-8848, James
R. Ganoe, Contracting Officer, 205/876-4588.
DESC: This acquisition is hereby amended to include the following
statement: The proposed contract is 100 percent set-aside for
small business. See Numbered Note(s): 1.
CITE: (I-329 SN145823)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--RPCC DSPL ASSY
SOL N0010498QBH22
DUE 011398
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)790-1125,
Fax, (717)790-1569, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)790-1125
DESC: NSN 1H-4470-01-243-0069-X5, SPEC NR TDP VER 004, Qty 4
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA --All
firms should include their CAGE code, DUNN #, and DD Form 2345
cert.# on solicitation requests. All responsible sources may
submit an offer which, if received in a timely manner, will
be considered. This solicitation contains classified documents
To obtain a copy of the solicitation, a certification of a
security clearance must be provided with the request. THIS
ITEM CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED AND
MAY ONLY RELEASE TO "QUALIFIED U.S. COMPANIES. (NOFORN DOCUMENT)
, See Notes 8,9,12,13,22 (ACNSPCC1125057-108)
CITE: (I-329 SN145742)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 45--REMOVAL AND INSTALLATION OF WATER SOFTENERS.
SOL F41636-98-Q0058
DUE 121197
POC Bruce Taylor, Contracting Officer, (210)-671-1723
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. This solicitation is issued as a request for
quote (RFQ). Submit written quotes (no oral ones) , on requisition
F41636-98-Q0058, to FAX number (210)-671-5063. Project is the
replacement of two automatic water softeners at Bldg 4430,
Wiford Hall Medical Center, Lackland AFB Texas. Staement of
Work (SOW) is as follows: (1) The contractor shall remove and
dispose of old water softeners and replace with an automatic
water softener system, including replacement of related valves,
fittings and piping. (2) The contractor will install two new
dual 42" X 60" softener tanks with the following characteristics:
Rated at 125 PSI working pressure, 3" inlet and outlet connections,
maximum flow rates of 150 GPM per tank, tank capacity of 30
CF of high capacity softening resin, meters: auto-reset, salt
per regeneration: per tank at 61 lbs/CF resin 180 lbs; at 15
lbs/CF resin 450 LBS. Regeneration sequence: backwash, brine
draw/slow rinse, fast rinse, service. Regeneration sequence
control timer: automatic 212/interlock. Regeneration control
valve: 604 solomatic. (3) Flow rates at peak demand 150 GPM.
Normal demand 90 GPM. (4) all contols shall be new. (5) all
electrical shall be new. (6) all water pipe/tubing shall be
copper type "K". (7) all drain lines shall be schedule 40 PVC.
(8) all work will be accomplished during normal duty hours,
Monday through Friday, excluding federal holidays. (9) the
point of contact for scheduling site visits will be Mr. Joe
Leos, phone# 210-292-5106. (10) final inspection and approval
of work will be accomplished by 37th CES/CEW and contracting
office. Delivery and finished installation to be within 8 weeks
of award, or as soon as possible. This procurement is restricted
to small business, using the size standard listed per SIC code
in FAR 19 ($7 million per year). This solicitation document
incorporates provisions and clauses that are in effect through
Federal Acquisition Circular 97-01. Standard Industrial Code
(SIC) is 1711. For delivery to Lackland AFB TX 78236. Note
that the provisions at FAR 52.212-1, Instructions to Offerers
-- Commercial Terms, applies to this acquisition. And the clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items, applies
to this solicitation. Specifically the following clauses cited
are applicable: FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36, Affirmative Action for Handicapped Workers.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
required to implement Statutes or Executive Orders applicable
to Defense Acquisition of Commercial Items, applies to this
solicitation. Specifically the following clauses cited are
also applicable: DFARS 252.225-7001, Buy American Act and Balance
of Payment Program. Offerers must include with their offer
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items, and DAFRS
252.212-7000, Offerors Representations and Certifications--Commercial
Items. Award will be based on evaluation of requirements capability,
lowest price, responsible offer. Quote will be sent in writing
(no oral quote), to the Point of Contact indicated above. Quote
is required to be submitted not later than 2:00PM (CST), 11
Dec 97, and acceptance must be good for 60 days. Award is anticipated
to be made either Dec. 97 or Jan 98. Quote must cover all items
in SOW, including removal of existing sytem and installation.
Brand/model/part number of system offered must be identified
in Quote and Technical Literature for system must be provided
for evaluation.. If removal and installation labor costs exceed
$2,500 then the Service Contract act applies to wages paid
on that labor. Any small business may submit an offer, which,
if timely received will be considered by this agency.**** .

CITE: (W-329 SN145700)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 46--WATER PURIFICATION (SPARES FOR WATER PLANT)
SOL N00189-98-Q-0504
DUE 122997
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1418, Fax Nr.
DESC: Anion Membranes, Ionics P/N 5200253, AR204SZRA412, 4 Hole,
18 X 40, quantity 750 Each required by an overseas command.
Request brand name, or equal. Solicitation to be issued on
10 December 1997. Responsible sources may request a copy of
the solicitation package either in writing, or by fax. When
requesting a copy of the solicitation all responsible sources
must state that neither the requestor nor principal corporate
officials and owners are currently suspended, debarred, or
otherwise ineligible to receive contracts from any federal
agency.
CITE: (W-329 SN145775)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL SP0770-98-R-6452
DUE 011598
POC Contact: name/phone Anna Austin (614) 692-2486 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97308002205 NSN 4730-00-394-9864, CAGE 00624
Part No AE971244 CAGE 02731 Part No 369A8468 CAGE 79326 Part
No CW108-01 coupling assembly, quick disconnect. Aeroquip P/N
AE971244; transdigm P/N CW108-01; McDonnell Douglas Helicopter
P/N 369A8468. 30 -EA Del to Barstow CA 92311-5014 Del by 350
days ADO. solicitation not available until 15 days after published
in the CBD. proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition with
a 10% preference for SDB concerns. this acquisition is for
supplies for which the government does not 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: Automated
Best Value Model (ABVM) and delivery evaluation FAC tor (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
solicitaiton. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-329 SN145570)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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-MF61
DUE 011998
POC Contact: name/phone Kelly Carlomany R solicitations may be
obtained 15 days after this publication by contacting the address
above or FAX 614-692-2262. Q, T and X solic itations may be
obtained by accessing the DSCC web sit E http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97317000878 NSN 4720-01-153-9780, CAGE 0E7C5
Part No RW1X4202 CAGE 60535 Part No FMH30 CAGE 70510 Part No
105434 hose assembly, metallic. IAW flex-ing Products part
number RW1X4202, flexible metal hose part number FMH30, and
anamet Inc. part number 70510. 62 -EA Del to Mechanicsburg
PA 17055 123 -EA Del to Tracy CA 95376 delivery is 60 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 (OE7C5)
(60535) (70510). 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-329 SN145581)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--REDUCER, TUBE.
SOL SP0770-98-R-6453
DUE 012198
POC Contact: name/phone Anna Austin (614) 692-2486 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97317000902 NSN 4730-01-176-2651, CAGE 07482
Part No 9523M37P01 CAGE 58828 Part No 9523M37P01 reducer, Tube.
General Electric P/N 9523M37P01; CFM Intl P/N 9523M37P01. 7,278
-EA Del to Tracy CA 95376-5000 Del by 180 days ADO. small business
size standard is 500 employees. solicitation not available
until 15 days after published in the CBD. proposed procurement
contains a 100% option for increased quantities. this 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: 07482
& 58828. it is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-329 SN145582)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26 (Code 046-06), Baltimore, MD 21226-5000
SUBJECT: 48--SPOOL VALVE ASSEMBLY
SOL DTCG40-98-Q-80038
DUE 122997
POC Point of Contact - Gloria Manucso, Purchasing Agent, 410-762-6505,
CWO W. Middleton, Contracting Officer, 410-762-6499, Fax 410-762-6008
DESC: NSN 4820-014066942, spool valve assy. (matched set) Bird
Johnson Drawing No. SA06001 valve rod assy. assembly includes
p/n C066SM02621A & B066SM06901A, qty 4 ea., mfg; Bird Johnson.
Deliver to U.S. Coast Guard ELC, Receiving Bldg. 86, 2401 Hawkins
Point Road, Baltimore, MD 21226. Fax in writing to receive
a copy of the quotation, to Gloria Mancuso, 410-762-6008 no
later than 05 December 1997. All quotes will be considered
by this agency. See numbered note 22. (AC1124052-02)
CITE: (I-328 SN145447)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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, REGULATING, FLUID PRESSURE.
SOL SP0770-98-Q-MF90
DUE 010898
POC Contact: name/phone IDA J. Moore X 614-692-2466 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97272001310 NSN 4820-01-312-6795, CAGE 03847
Part No 30810022 CAGE 03847 Part No 436 2.5IN 25T60PSI valve,
regulating, fluid pressure, flanged. Warren contols (03847)
P/N 30810022. 22 -EA Del to Tracy CA 95376 Del by 09 Mar 98
OR 60 days after award. 6 -EA Del to Norfolk VA 23512-0001
Del by 09 Mar 98 OR 60 days after award. NOTE 1 applies small
business size standard is 500 employees. Specifications, plans
or drawings are not available. 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: Warren
controls 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.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-329 SN145565)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE QUALITY ASSURANCE PROVISION (SQAP) A037
APPLIES.
SOL SP0740-98-R-2286
DUE 010998
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97280004305 NSN 4810-00-734-9491, CAGE 79318
Part No 1520-277 valve, gate 48 -EA Del to Tracy CA 95376 Del
30 days after award solicitation not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available. this is an unrestricted acquisition with
a 10 % preference for SDB concerns.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 this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-329 SN145566)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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, BREAKAWAY, FUEL CELL INTERCONNECT. NORMALLY
OPEN. ALUMINUM ALLOY, CYLINDRICAL
SOL SP0740-98-Q-0599
DUE 012098
POC Contact: name/phone Tiffany Givens 9614) 692-2374 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97318001026 NSN 4820-01-142-9627, CAGE 78286
Part No 70307-23901-101 CAGE 96124 Part No 786300-105 breakaway
valve. Sikorsky P/N 70307-23901-101. 17 -EA Del to San Diego
CA 92136-0000 Del 210 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304 (C) (1). approved Sources are:
78286,96124 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-329 SN145571)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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, GLOBE. SIZE 1 1/2 INCH, BRONZE. FURNISH WITH
LOCKSHIELD AND KEY, 400 PSI WOG.AN IENTIFI-
SOL SP0760-98-Q-0383
DUE 011498
POC Contact: name/phone Dale loney, (614)692-1525. R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97231000567 NSN 4820-01-060-8766, CAGE 80064
Part No 803-4384536-7AB valve, globe, size 1 1/2 inch, bronze,
END CONNECTIONS-THREADED external pipe, with lockshield and
key. made per Navy drawing 80064 4384536 and all latest revisions.
400 -EA Del to Tracy CA 95376 Del by 60 days after date of
award. Solicitation not available until 15 days after published
in the CBD. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
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-329 SN145578)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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 ASSEMBLY, BOTTOM LOADING. SIZE 4 INCH INTERNAL
VALVE HAVING A 4-1/2 INCH DIAMETER
SOL SP0750-98-Q-0299
DUE 122997
POC Contact: Margaret Battle, (614)692-1359. 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: YPC97317000923 NSN 4820-01-192-5931, CAGE 088A2
Part No 45A225 CAGE 79318 Part No F635AG valve, assy, bottom
loading.size: 4 inch, internal valve having a 4-1/2 inch diameter
victaulic inlet. END item: truck, tank mode XM978. Whittaker
controls P/N F635AG 21 -AY Del to New Cumberland PA 17070 Del
by 90 days after date of award. 8 - AY Del to Tracy CA 95376
Del by 90 days after date of award. See NOTES 1 & 22. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-329 SN145583)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 48--VALVE ASSY, MANIFOLD
SOL F41608-98-R-74032 02
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Patton, T./lck2587/[210]925-6837
DESC: THE SOLICITATION CLOSING DATE IS AMENDED FROM 27 NOV 97
TO 25 NOV 97.
CITE: (I-329 SN145590)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 48--VALVE, ASSY
SOL FD2050-97-16231
DUE 121697
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Applewhite, R./ldkte/[210]925-8975
DESC: Item 0001 NSN 4810-00-783-2382 P/N: 50-052-1, P/N 1371-598210
(45681) P/N: 50-052-1 (72429), P/N 93373-111 P/N: 1371-598210,
END ITEM 1680-00-929. APPL HC130/H,N.LWH 4x4x4" approx provides
hydraulic fluid pressure solenooid open/closed valve to hose
reel. Predominant material aluminum 4EA. Applicable to: C5a.
Destn: Kelly Afb, Texas 78241-6426. Delivery: 30 Oct 98 4 ea
22, 26 The approximate issue/response date will be 17 Dec 97.
The anticipated award date will be 17 Dec 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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 solicitation will contain
the Blue Ribbon Program (BRP) solicitation provisions. Under
the BRP, price and designation as a Blue Ribbon Contractor
in the appropriate Federal Stock Class will be evaluated and
considered in the contract award decision. If an offer is not
received from a BRC and none of the participating offerors
is designated as a BRC prior to contract award, award will
be made to the offeror who meets the minimum requirements of
the solicitation, offers the lowest evaluated price and is
determined to be responsible. See Note (s) 22, 26.
CITE: (I-329 SN145591)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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 ASSEMBLY, PRESSURE
SOL N0038398Y0020
DUE 120998
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-3161
DESC: NSN 7R-4810-01-120-4699-GF, Qty 10 EA, Delivery FOB Origin
- --There are no drawings. Subject requirement is for the repair
of ten (10) each, P/N 2770073-113, where Parker Hannifin is
the only approved source of repair for subject items., See
Note 22 (ACAVI1125056-077)
CITE: (I-329 SN145732)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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 ASSEMBLY, PRESSURE
SOL N0038398Y0031
DUE 120998
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-3161
DESC: NSN 7R-4810-01-353-9209-GF, Qty 10 EA, Delivery FOB Origin
- --There are no drawings. Subject requirement is for the repair
of ten (10) each, P/N 2770073-114, where Parker Hannifin is
only approved source of repair for subject items., See Note
22 (ACAVI1125056-078)
CITE: (I-329 SN145733)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--TEST SET CABIN PRESSURE
SOL FD2050-98-13307
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 4920-01-073-9464 P/N: AD32449-2, USED TO
PERFORM TROUBLESHOOTING TESTS FOR COMPONENT FAULT ISOLATIONOF
THE CA BIN TEMPERATURE CONTROL APPLICATION: A10 3EA. Applicable
to: A10. Destn: Kelly Afb, Texas 78241-6426. Delivery: 30 JUL
99 3 ea BID SETS ARE NOT AVAILABLE The approximate issue/response
date will be 12 Dec 97. The anticipated award date will be
26 JAN 98. Written procedure will be used for this solicitation.
To: United Technologies Corp, Windsor Locks Ct 06096-1010.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22.
CITE: (I-329 SN145592)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 49--ADAPTER SET, TEST
SOL SP045098QC204
DUE 010298
POC Buyer, Daniel Holt 804-279-5068, Contracting Officer, Patrick
Finegan, 804-279-6659
DESC: NSN 4920-01-333-3408, Adapter Set, Test, United Technologies
Corp, Pratt and Whitney, government product Div, cage 52661,
PWA 56042, and Milcom Services Inc., cage 1CG49, PWA 56042.
Total Quantity 2 SE, Unit of Issue. Line 0001- qty 2 SE to
be delivered to Parcel Post Address FB5621, 52 FW LGS, Unit
3665, APO AE 09126-3665, Freight Shipping Address, (Evaluate
to 101 CCP, New Cumberland, PA). Inspection and Acceptance
at Destination. Delivery requested 30 Days. This is a request
for a written quote, please submit offers to #(804) 279-5838,
ATTN: Daniel Holt. ABVM may apply, the final award decision
may be based upon a combination of price, past performance
and other evaluation factors described in the solicitation.
Anticipated award date: January 15, 1998. Note #01 and #26
applies. Technical Date Package Availability: DSCR does not
currently have an approved technical date package for this
NSN. Please do not submit requests to DSCR-VABA. All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.dscr.mil
LINKDESC:
CITE: (W-329 SN145721)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--WRENCH, SPECIAL SIKORSKY AIRCRAFT CORP
SOL SP0490-98-Q-N090
DUE 122997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement). for copies of RFQ so licitations,
contact thebuyer markquita armstead at (8 04)279-5926, or FAX
your request at (804)279-5643.
DESC: PR-NO: RPG97220000471 NSN 5120-01-162-9510, 3 -EA Del to
New Cumberland PA 17070 item description: wrench, special;
Mfg: Sikorsky Aircraft Corp, MS S420A, CAGE code 78286, P/N
70351-08100-053T094.03. delivery is 60 days ARO. Speicifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Only
one Source is intended. This is a firm-fixed price contract.
All responsible Sources may submit offer which DSCR shall consider.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-329 SN145520)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--SEAL,NOZZLE
SOL N0038398RM059
DUE 010298
POC Point of Contact - Contact Point, Michelle B Toughill, 0232.19,
(215)697-5936, Fax, (215)697-3161, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
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 9Z-5330-01-138-8076-TN, SPEC NR TDP VER 004, Ref Nr 3025T28P02,
Qty 100 EA, Delivery FOB Origin--THERE ARE NO DRAWINGS OR OTHER
DATA AVAILABLE FOR THIS SOLICITATION. - ---, See Note 23 (ACAVI1124053-071)
CITE: (I-328 SN145462)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--NUT, NOSE LANDING GEAR WHEEL
SOL F42630-98-Q-62614
DUE 010698
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 5310-01-359-8117LE P/N: 42FLW524, Nut, self
locking 3/4" wide X 1/2" high. AMS E280, AMS 6300 or AMS 6322
(alloy steel). 15367ea. Applicable to: A-10 Acft. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 31 Dec 98 15367 ea
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 15 Dec 97. The anticipated award date will be 06 Jan
98. Written procedure will be used for this solicitation. To:
S P S Technologies, Jenkintown Pa 19046-2299. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part must be acquired from a manufacturing sources(s)
specified on a source control or selected item drawing as defined
by the current version of DoD-STD-100. Suitable technical data,
government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second source part in
the intended application. Although, by DoD-STD-100 definition,
altered and selected items shall have an adequate technical
data package, data review discloses that required data or data
rights are not in Government possession and cannot be economically
obtained. See Note (s) 26.
CITE: (I-329 SN145605)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--NUT, MAIN LANDING GEAR WHEEL
SOL F42630-98-Q-62615
DUE 010698
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 5310-01-357-7666LE P/N: 42FLW820, Nut, self
locking. 1" X 3/4". AMS E280, AMS 6300, or AMS 6322. Alloy
steel. 9620ea. Applicable to: A-10. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 31 Dec 98 9620 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 15 Dec 97. The
anticipated award date will be 06 Jan 98. Written procedure
will be used for this solicitation. To: S P S Technologies,
Jenkintown Pa 19046-2299. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part must be acquired from a manufacturing sources(s)
specified on a source control or selected item drawing as defined
by the current version of DoD-STD-100. Suitable technical data,
government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second source part in
the intended application. Although, by DoD-STD-100 definition,
altered and selected items shall have an adequate technical
data package, data review discloses that required data or data
rights are not in Government possession and cannot be economically
obtained. See Note (s) 26.
CITE: (I-329 SN145606)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--RING,RETAINING
SOL F42630-98-Q-62633
DUE 010698
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 5365-01-331-0084LE P/N: 85-624, 15 1/2 inch
x. 12 inch. Retaining ring for F-16 wheel assy. 704ea. Applicable
to: F-16. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Sep 98 400 ea 30 Oct 98 304 ea The approximate issue/response
date will be 15 Dec 97. The anticipated award date will be
06 Jan 98. Written procedure will be used for this solicitation.
To: The B F Goodrich Co, Troy Oh 45373-0340. 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 does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-329 SN145609)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SPACER,SPECIAL SHAPED
SOL sp056098q7080
DUE 121997
POC contract officer dan goldsmith code vba75 (215)697-0903 buyer
same
DESC: pr-no:ypi97304000814,nsn 5365-01-281-3659 ,specs:spacer,special
shaped p/n 1333m60p01,635-ea del to san diego ca.92136-0000,del
by 09 jul 98,primary quantity:635,deliveries to conus (excluding
alaska) delivery schedule :90 days ,this contract action is
for supplies for which the government does not possess complete,unrestrictive
technical data;therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c 2304 (c)(1),this purchase is for a national defense
item and therefore restricted to u.s. sources,while price will
be a significant factor in the evaluation of offers,the final
contract award price will be based upon a combination of price
and delivery as described in section m of this solicitation,drawings
are required, to obtain a copy of this solicitation please
fax request to (215)697-6333,1462,2978
CITE: (W-329 SN145644)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--LATCH,ASSEMBLY
SOL sp056098q7799
DUE 121097
POC contract officer nancy rice code mcb/05 (215)697-5277 buyer
w.c.fields code pmmcb02 (215)697-5544
DESC: pr-no:fpi97287001950,nsn 5342-00-718-0680,specs:boeing
defense&space group ,60-ea del to tinker afb ok 73145-9013,del
by 11 apr 98,primary quantity :60 deliveries to conus (excluding
alaska),subject to trade agreements act,offers will be evaluated
with a 10% preference for small disadvantaged business concerns,this
contract action is for supplies for which the government does
not possess complete,unrestrictive technical data ;therefore
the government intends to solicit and contract with only approved
sources under the athority of 10 u.s.c 2304(c)(1) ,approved
sources are :hartwell corp,while price will be a significant
factor in the evaluation of offers,the final contract award
price will be based upon a combination of price and delivery
as described in section m of this solicitation.drawings are
not required,to obtain a copy of this solicitation please fax
request to (215)697-6333,1462,2978
CITE: (W-329 SN145649)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 54--SHELTER, NON EXPANDAB
SOL N0038398R0013
DUE 122497
POC Point of Contact - Contact Point, Helen Rogers, 0222.09,
(215)697-4072, Fax, (215)697-5744 16. N/A
DESC: NSN 6R-5411-01-195-2644, Ref Nr (30003) 1522 AS100-1, Qty
8 EA, Delivery FOB Origin, Contract 100 Percent Small Business
Set Aside--only those sources for this item previously approved
by the government have been solicited. The time required for
approval of a new supplier is normally such that award cannot
be delayed pending approval of the new source. if you have
not been solicited and you can furnish either (i) proof of
your prior approval as a supplier of this item, or similar
items satisfactorily for the Gov't or (ii) data showing you
have produced the same or similar items satisfactorily for
the Gov't or a commercial source, or (iii) test data indicating
your product can meet service operating requirements, or (iv)
other pertinent data concerning your qualifications to produce
the required item, please notify the PCO in writing, furnishing
said proof of data, See Note 22 (ACAVI1125056-079)
CITE: (I-329 SN145734)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 54--HIGH MOBILITY MULTI-PURPOSE WHEELED VEHICLE (HMMWV)
VARIANT CARGO BED COVER (CBC).
SOL DAAN02-98-R-2007
DUE 022098
POC Contract Specialist EMILY A. SMITH (508) 233-4368 Facsimile
(508) 233-5286 (Site Code DAAK60)
DESC: The U.S. Army Soldier System Command (SSCOM) has a requirement
for the procurement of a Cargo Bed Cover (CBC) for the High
Mobility Multi-Purpose Wheeled Vehicle (HMMWV). The Government
anticipates that this acquisition will result in a single award,
utilizing the best value concept, of a Firm- Fixed-Price/Requirements
contract consisting of a Basic Ordering Period with four Optional
Ordering Periods, not to exceed 60 months. The Basic Ordering
Period will consist of an estimated quantity of 50 Low Rate
Initial Production (LRIP) units for First Article Test and
Field Evaluation. Each Optional Ordering Period will consist
of an estimated quantity of 480 CBC's. This acquisition will
be conducted on a full and open competitive basis; however,
it will include Small and Small Disadvantaged Business Subcontracting
Goals. NOTICE: In accordance with Federal Acquisition Regulation
(FAR) Part 15.202- ADVISORY MULTI-STEP PROCESS, the Government
invites potential offerors to submit a concept paper, limited
to 5 pages in length, describing their technical concept (proposed
design, type of material, approach in meeting the performance
specification, and design verification approach and capabilities);
projected unit price for the CBC for the basic ordering period
and production (supporting cost/pricing data is not required
or desired); and the projected delivery schedule in terms of
capability of producing the minimum and maximum number of CBCs
per month with the anticipated lead time. Copies of the Performance
Specification are available, and firms requesting a copy shall
submit the request in writing or by E-mail. Telephone calls
will not be accepted. The Government will evaluate all concept
papers submitted and provide a written response to the offeror
within 10 days of receipt of the concept paper. The Government
may also conduct one-on-one meetings, for the purpose of further
discussion, with those offerors who submitted a concept paper.
The purpose of this process will be to inform potential offerors
whether or not the Government believes they will be a viable
competitor in this acquisition and the reasons for that opinion.
This process will not preclude offerors from participating
in the acquisition. Concept papers will be accepted until January
7, 1998. A Draft Request For Proposals (RFP) will be available
on or about December 19, 1997. Firms requesting a copy of the
Draft RFP shall submit the request in writing or by E-mail,
telephone calls will not be accepted. The Final RFP is scheduled
to be released on or about January 21, 1998 with a closing
date of February 20, 1998. Requests for the Final RFP shall
be in writing or E-mail, telephone calls will not be accepted.
All firms that requested the Draft RFP will be included in
the mailing of the Final RFP, a separate written request is
not required. Firms will not be reimbursed for any costs associated
with the concept papers and or proposal preparation. The applicable
SIC Code for this acquisition is 3429. E-mail address for Emily
A. Smith, Contract Specialist is esmith@natick-amed02.army.mil.
CITE: (I-329 SN145783)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: 56--SAND
SOL 1443RQ880098001
DUE 013198
POC Jill S. Clayton, 209/379-1042 or Sally Stansberry, 209/379-1040
DESC: Sand needed to work on roads in Yosemite National Park
EMAILADD: Jill_Clayton@nps.gov
EMAILDESC:
CITE: (W-328 SN145415)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 58--SUBMARINE LOW FREQUENCY/VERY LOW FREQUENCY VMEBUS
RECEIVER
SOL N66001-98-R-5002
DUE 012098
POC Contract Specialist, Ms. Pamela J. Rose, Code D212, (619)553-2549.
Contracting Officer, Ms. L. Joye Socha, (619)553-7515. POC
for copy, Mr. J.C. Norris, (619)553-4331.
DESC: The Department of the Navy, Space and Naval Warfare Systems
Center, San Diego, CA has a requirement for manufacture, test,
delivery and support of a Submarine LF/VLF VMEbus Receiver
(SLVR) System. This system will be a component of the Navy
Fixed Submarine Broadcast system (FSBS), and it will provide
connectivity with the Strategic Connectivity System and NATO.
The contractor shall manufacture and test SLVR systems utilizing
Government furnished and controlled software and design drawings.
The drawings shall be supplied as a build to print SLVR Production
Drawing Package. The SLVR system consists of a Signal Data
Processor, housed in a VMEbus chassis and a Digital Data converter
housed in a VXI chassis. Most components required for the system
are Commercial Off the Shelf, the others will be provided as
Government Furnished Property (GFP), for the base period. Options
will require the contractor to provide components previously
furnished as GFP. Support for the system will include management
of configuration and part obsolescence. The contractor will
be required to self certify to ISO 9002 and ISO 9003. The base
year will have a compressed delivery schedule. It is anticipated
that the resulting contract will be a fixed price, indefinite
delivery, indefinite quantity contract consisting of a one-year
base period and four one-year option periods. Ten (10) SLVR
systems will be procured in the base year. Solicitation document
to be issued on or about 12/18/97. Facsimile letters are acceptable
at (6190553-6976. For copies of solicitation only written requests
will be honored.
CITE: (W-328 SN145414)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--RECORDER,SIGNAL DAT
SOL N0010497X9641
DUE 120197
POC Point of Contact - Contact Point, Christie L Kitzmiller,
87321.10, (717)790-4424, Fax, (717)790-2284, Twx, Not-avail,
Contracting Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 7H-5895-01-419-4903-X5, SPEC NR TDP VER 002, Qty 2
EA, Delivery FOB Origin, RFQ N0010497X9641, Approx Due Date
O/A Dec 01 97--ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON
SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER SHICH, IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED.
PROCEDURE TO BE USED IN AWARDING THE CONTRACT IS REQUEST FOR
QUOTATION. ANTICIPATED AWARD DATE IS : 02 DEC 97 , See Note
9 (ACNSPCC1124054-102)
CITE: (I-328 SN145457)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--DIGITAL CCD CAMERA
SOL 1-168-GHA.4349
DUE 121097
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Joan Y.
Crepps, Contracting Officer, Phone (757)-864-2521, Fax (757)
864-8863, Email J.Y.CREPPS@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP) and is being issued
as a Request for Quotation (RFQ) for 2 each Digital CCD Camera
Systems including: Thermoelectrically cooled camera head (requires
liquid circulation); 512 x 512 pixel thinned, scientific grade
CCD with VIS-AR coating (SITe502 Grade 1); camera control (Standard),
16-bit pixel at 200,000 pixels/second; F-Mount with 1.0 (25mm)
shutter, flat window (default); liquid circulation unit with
HCK For Windows95 and AIA/PCI interface card; 200 ft. cable
to AIA/PCI; V Image Processing Software (additional copy)-2
each The provisions and clauses in the RFQ are those in effect
through FAC 97-02. This procurement is a total small business
set-aside. See Note 1. The SIC code and the small business
size standard for this procurement are 3663 and 750 employees.
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the Agency. Delivery to NASA Langley Research Center is
required 8 weeks ARO. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-C9. Quotations for the
items(s) described above may be mailed or faxed to the identified
point of contact, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats FAR 52.212-4
is applicable. Addenda to FAR 52.212-4 are as follows: 52.219-6,
52.227-14, and 1852.215-84 FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-18,
52.225-21 Alt. 1, 52.239-1 Quotations are due by 2:00 p.m.,
local time, December 12, 1997, to the address specified above
. Selection and award will be made (on an aggregate basis)
to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". Prospective quoters shall notify this office of their
intent to submit a quotation. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-168-GHA.4349
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-329 SN145808)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--INTERTIAL MEASUREMENT UNIT
SOL N68936-98-Q-0183
DUE 122097
POC Jean Daniel, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on a other than full and open competition
basis two (2) Intertial Measurement Units. SPECIFICATIONS:
Gyro Input Range +/- 800 deg/sec Gyrp Rate Bias -< 1.0 deg/hr
Gyro Scale Factor error -> 150 ppm Gyro Random Walk ->0.125
deg/rt-hr Accelerometer Range +/- 50 g Accelerometer Linearity
+/- 500 ppm Accelerometer Scale Factor Error ->300 ppm Acceleromter
Bias -> 1.0 mg Power Consumption -> 10 watts (running) Input
Power +/- 15V, +5V The IMU shall weigh less than two (2) pounds
and fit within a cylindrical volume that is 4.0" in diameter
by 4.0" in height. This requirement is sole sourced to Honeywell,
Inc., Military Avionics, Minneapolis MN. for compatability
with existing equipment. Any firm believing that they can provide
the required product may submit a written response and literature
to be received at the Contracting Office no later than five
(5) days after the publication of this notice. Award is expected
to be made on or before December 22, 1997.
CITE: (I-329 SN145824)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAB07-97-Q-F023
DUE 022897
POC Point of Contact - Carolyn Anderson, Contract Specialist,
908-532-4933. Contracting Officer - Alan A. Kotch, 908-532-1613.
DESC: This solicitation has been cancelled.
EMAILADD: andersc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-328 SN145419)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer, (Code 047), Mail Stop 26, USCG Engineering
Logisitics Center, 2401 Hawkins Point Rd., Baltimore, MD 21226
SUBJECT: 59--FIRM-FIXED PRICE REQUEST FOR QUOTATION FOR SOLID
STATE FLASHERS (5 ITEMS) QPL
SOL DTCG40-98-Q-70009
DUE 121597
POC Point of Contact - Contact Kathleen Harrigan, Contract Specialist,
410-762-6481, James M. McGuirk, Contracting Officer, 410-762-6486.
Telefax quotation request ONLY, to telefax number 410-762-6056
DESC: 1. 5945-00-007-7941, Flasher Type FL2.5 (0.3), quantity
200 each. 2. 5945-00-007-7942, Flasher Type FL4 (0.4), quantity
200 each. 3. 5945-00-007-7944, Flasher Type OCC 4, quantity
60 each. 4. 5945-00-007-7945, Flasher Type FIxed, quantity,
100 each. 5. 5945-00-007-7946, Flasher Type FL (2)5, quantity
70 each. All to be manufactured in accordance with U.S. Coast
Guard Purchase Description E/GICP-169(I) dated April 1995 and
associated Coast Guard drawings which will be provided with
the Request for Quotation package. Note: QUALIFIED PRODUCT
ONLY. Note: THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS
CONCERNS. All responsible sources may sumbit a quotation which
will be considered by this agency. Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU- has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. See Notes 1, 12 and 26 (AC1124052-03)
CITE: (I-328 SN145448)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD
SOL N0038398Y6018
DUE 123197
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161
DESC: NSN 7R-5998-01-290-6865-SR, SPEC NR (20418) 654506-1, Ref
Nr SAME, Qty 8 EA, Delivery FOB Origin, RDD 60--There are nine
items to be repaired used on RSTS Equipment. There are no drawings
available., See Note 22 (ACAVI1124053-072)
CITE: (I-328 SN145463)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--DISCHARGER, ELECTROS
SOL SP0930-98-Q-A109
DUE 011698
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: YPE97317000333 NSN 5920-01-330-8789, CAGE 0CRM5
Part No dd-3 CAGE 02731 Part No HS5689-2 CAGE 55635 Part No
17224-1 464 -EA Del to Lathrop CA 95330 Del by 07 May 98. 168
-EA Del to Mechanicsburg PA 17055 Del by 07 May 98. Buyer's
name: luann bocsy Co name: K.A.SCHENK buyer's code: pccmler
Co ext: 692-7825 extension: 692-7824 item identification: discharger
electros 5920013308789 approved Sources: tco Mfg Corp (0CRM5)
P/N dd-3; dayton-granger (55635) P/N 17224-1 and McDonnell
Douglas Helicopter (02731) P/N HS5689-2. Size, dimension or
other form, fit or function description: N/A full and open
competition:: # complete, unrestricted data package available.:
# military specification item. Other than full and open competition::
# NOTE 22 of CBD applies. X part numbered item.products offered
clause applies. Various increments solicited: from: 400 to:
599 ----- - ----------------------------- 600------999 -- -
------------------------------- 1000-----1999 -------------------------------
- -- 2000-----2999 ------------------------ 3000----------4000
--------------------------- 0-------------0 PR quantity: 632
EA line quantity DODAAD destinations 1--------468----W62G2T--STOCKTON----------CA-95296-0130
2--------168----SW3100--MECHANICSBURG-----PA-17055-0789 more
than 3 DESTINATIONS-(Y/N): N delivary schedule: 90 days set-aside
type: C 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?: 7.COMPLETE drawlings available?:
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-329 SN145485)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-98-Q-8165
DUE 011498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jpbc Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. DE lores mallory/BG530/804-279-3350.
contract officer/L. McCormick.
DESC: PR-NO: YPG97301000602 NSN 5995-01-175-8689, cable assembly,
spec P/N 82401849. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government.unrestricted. 25 -EA Del to Cherry
Point NC 28533-5001 Del by 90 DARO. 8 -EA Del to San Diego
CA 92132-5044 Del by 90 DARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-329 SN145503)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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, BRANCH
SOURCE CONTROL ITEM
SOL SP0451-98-Q-8164
DUE 011498
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)279-5674. For copies
of RFQ solicitations, contact the buyer. DE lores mallory/BG530/804-279-5674.
contract officer/L. McCormick.
DESC: PR-NO: YPG97303000632 NSN 5995-01-159-9074, cable asssembly,
special purpose P/N 83-00007-000 & 500B100. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Source control item. 30 -EA Del to Norfolk VA 23511-3392 Del
by DARO. 57 -EA Del to Jacksonville FL 32212-0097 Del by DARO.
33 -EA Del to Barstow CA 92311 Del by DARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-329 SN145504)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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-8162
DUE 011498
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)279-5674. For copies
of RFQ solicitations, contact the buyer. DE lores mallory/BG530/804-279-5674.
contract officer/L. McCormick.
DESC: PR-NO: YPG97303000640 NSN 5995-01-270-6754, cable assembly,
special purpose @CONDUCTOR quantity 5 @CONDUCTOR material and
location copper, soft an nealed single conductor @CONDUCTOR
surface treatment and location silver single conductor @STRANDED
conductor size and location 20 AWG SIN gle conductor @OVERALL
length 1.000 feet @TERMINATION type and location first END
plug Co nnector single conductor @SECOND END plug connector
single conductor 22 -EA Del to Bremerton WA 98314 Del by 90
DARO. 7 -EA Del to Cherry Point NC 28533-5001 Del by 90 DARO.
P/N 1128AV46135-1. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. unrestricted. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-329 SN145505)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--INSULATING END CAP
SOL SP0400-97-T-F405
DUE 011698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JDPA Richmond VA 23297-5000 AC (804)279-3777. For copies
of RFQ solicitations, contact the buyer. ma ndy Lambert/ZW232/804-279-3777
DESC: PR-NO: YPG97156000019 NSN 5970-00-068-0790, 2,307 -PG Del
to Mechanicsburg PA 17055 1,700 -PG Del to Stockton CA 95296
McDonnell Douglas Corp., CAGE 76301, P/N 5M250-3 or Teledyne
Ryan Aeronautical Teledyne Industries, Inc. CAGE 78022, STY2004-1
or Raychem Corp., CAGE 60690, P/N TC4001CRN or Westinghouse
Electronic Corp., CAGE 97942, P/N 577R424H01. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Delivery
schedule: 60 days. unrestricted: no. Issue date: 12/17/97.
solicitation will be made in writing. anticipated award date
is 02/16/97 all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-329 SN145523)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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, BRANCH
SOL SP0451-98-Q-8163
DUE 011498
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)279-5674. For copies
of RFQ solicitations, contact the buyer. DE lores mallory/BG530/804-279-5674.
contract officer/L. McCormick.
DESC: PR-NO: YPG97304000715 NSN 5995-01-220-7765, cable assembly,
special purpose, electrical, branch. P/N MD31623-3307. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. unrestricted.
16 -EA Del to Barstow CA 92311 Del by 90 DARO. 12 -EA Del to
Stockton CA 95296 Del by 90 DARO. 7 -EA Del to San Diego CA
92132-5044 Del by 90 DARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-329 SN145528)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--WIRING HARNESS, BRANCHED
SOL SPO451-98-Q-7174
DUE 123097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-5922. For copies
of RFQ solicitations, contact the buyer. PO C: L. dawn Coleman/BH820/804-279-5922.
KO: Micheal whi tfield/804-279-3005.
DESC: PR-NO: YPG97318000457 NSN 5995-01-139-3230, wiring harness,
branched, sund strand Corp, Sundstrand Aerospace power Systems,
CAGE 55820, P/N 160152-100. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Unrestricted. Other
than full and open comp (10 U.S.C 2304 (sole Source) FAR 6.302-1.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
describ Ed in the solicitation. 32 -EA Del to Mechanicsburg
PA 17055 Del by 157 days ARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-329 SN145541)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F41608-98-R-29542
DUE 011498
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Astran, I./ldkab/[210]925-6380
DESC: Item 0001 NSN 5998-01-311-3830DQ P/N: 68B049318-2007, 13.5"X.05"X8.1"
3.1 LBS. MIL/FED SPEC NON-COMPLEX NON-CRITI CAL/PECULIAR 1ea.
Applicable to: F-15 Mets. Destn: Kelly Afb, Texas 78241-5947.
Delivery: 31 Dec 98 1 ea The approximate issue/response date
will be 15 Dec 97. The anticipated award date will be 30 Mar
98. Written procedure will be used for this solicitation. To:
Mcdonnell Douglas Corp, Saint Louis Mo 63166-0516. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-329 SN145589)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--ELECTRONIC COMPONET
SOL F42620-98-Q-63808
DUE 010698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-187-3272WF P/N: 10-01109-07, Electronic
component assembly tray,electronic 1, circuit card assembly
3,cable Assemble 1,misc hardware. Mat: fiberglass. Dim: 8.0"l
x 3.25"w x 1.25"h. Weight : 2.4lbs. 2ea. Applicable to: F-16a/B/C/D
Acft. Destn: FMS Countries. Delivery: 31 Dec 98 2 ea The approximate
issue/response date will be 15 Dec 97. The anticipated award
date will be 06 Jan 98. Written procedure will be used for
this solicitation. To: Canadian Commercial Corporation, Ontario
K1a0s6 Ca S. 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 does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-329 SN145594)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 59--REAL- TIME DATA ACQUISITION SYSTEM FOR X-38
SOL 9BE13-09-8-02P
DUE 011098
POC Lisa Rea-Phillips, Contracting Officer, Phone (281) 483-8395,
Fax (281) 244-5337, Email lreaphil@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for a
real-time data acquisition system. This system will hereafter
be referred to as the Real-time Data Acquisition System (RTDAS).
A miniaturized and avionics-qualified multichannel data acquisition
system is required for the NASA Space Flight Test Vehicle for
the X-38 Crew Return Vehicle Project. The RTDAS shall interface
with various analog & digital sensors and function as a stand
alone, real time data feedback system streaming pulse code
modulated (PCM) data to a VME (Versa Module Europe) based master/servo
controller system. The PCM data steam shall be decommutated
and stored in a current value buffer by the master controller.
The RTDAS shall be designed to provide a typical 50 Hz sampling
rate per channel for a minimal system configuration of 120
input channels. The RTDAS will consist of multiple units (no
less than 4 and no more than 8), each of which has identical
hardware configuration. The RTDAS system architecture shall
be comprised of a main frame or main section to provide system
overhead functionality like DC power conversion, high speed
serial communication interface, system control, PCM data encoding,
and transmission. A specified set of digital and analog input
conditioning and acquisition modules shall be offered to fill
the main frame interface slots or interconnect with the main
section to allow custom user configurability. The system operation
shall be based upon a firmware controller that is preconfigured
via the serial interface and setup software resident in a personal
computer (PC) once the system configuration is downloaded.
The RTDAS shall function as configured in a stand-alone mode
with no interconnection to the PC. All configuration formats
shall reside in non-volatile memory and any changes will require
reconfiguration via the PC setup system. Once configured, the
firmware controller controls the signal conditioning parameters
of each input module, controls sample and transmission rate,
and synchronizes data sample for phase coherence. If the RTDAS
is configured with a memory module, the controller shall control
data sample storage into the memory module. The controller
shall encode acquired data into PCM. Data shall be transmitted
using IRIG-106-93 or later pulse code modulation protocols.
Bi-Phase-L and Non-Return-Zero-L (NRZ-L) data transmission
protocols shall be supported. Minimum channel capacity of the
complete system shall be as follows: 192 High-level single-ended
input channels 144 Low-level differential input channels with
sensor excitation 48 Bridge Completion circuits for single
active element strain gages 48 Circuits for Resistance Temperature
Detectors 180 Thermocouple channels 288 Digital inputs (TTL)
32 RS-422 serial inputs The Government intends to acquire a
commercial item using FAR Part 12. The SIC Code and Size Standard
are 3829 and 500 employees, respectively. The DPAS Rating for
this procurement is DO-C9E. The provisions and clauses in the
RFO and model contract are those in effect through FAC 97-01.
All qualified responsible sources may submit an offer which
shall be considered by the agency. The anticipated release
date of the RFO is on or about 12/15/97 with an anticipated
offer due date of on or about 01/10/97. An ombudsman has been
appointed -- See Internet Note "B". The 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, 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/JSC
Business Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9BE13-09-8-02P
LINKDESC:
EMAILADD: lreaphil@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-329 SN145722)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

CITE: (W-329 SN145799)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 116, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-98-Q-0040
DUE 121697
POC Ms. Diane Pearson, Code 1163W7, 812-854-5201, e-mail pearson_d@crane.navy.mil/Ms.
Teresa Brough, Code 1163WT, Contracting Officer
DESC: The US Navy has a requirement for the repair of 6 Converters,
Lockheed Martin Corporation Part Number 5845405G1. The Government
will negotiate with only one source, Lockheed Martin Corporation.
The information contained on the drawings/ specifications is
proprietary to Lockheed Martin. A firm fixed price contract
will be awarded utilizing Simplified Acquisition Procedures.
The applicable Standard Industrial Code is 3678 and the size
standard is 500 employees or less. Delivery is required 90
days after receipt of Government Furnished Material, FOB Destination,
NAVSURFWARCEN DIV., Crane, IN. Inspection and acceptance of
the repaired unit(s) shall be performed by a representative
of DCMC at source, prior to shipment. FAR Part 12 procedures
will not apply. All responsible sources may submit an offer
which will be considered by the agency. The quote will be available
for downloading via WWW on 6 December 1997 at the Naval Surface
Warfare Center Crane home page address http://www.crane.navy.mil.
Inquiries may be submitted to Diane Pearson via . Note 26 applies
LINKURL: www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-329 SN145800)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-98-Q-0041
DUE 121697
POC Ms. Diane Pearson, Code 1163W7, 812-854-5201, e-mail pearson_d@crane.navy.mil
DESC: The US Navy has a requirement for the repair of 3 each
Signal Data Converters, Lockheed Martin Corporation Part Number
5845760G1. The Government will negotiate with only one source,
Lockheed Martin Corporation. The information contained on the
drawings/ specifications is proprietary to Lockheed Martin.
A firm fixed price contract will be awarded utilizing Simplified
Acquisition Procedures. The applicable Standard Industrial
Code is 3678 and the size standard is 500 employees or less.
Delivery is required 90 days after receipt of Government Furnished
Material, FOB Destination, NAVSURFWARCEN DIV., Crane, IN. Inspection
and acceptance of the repaired unit(s) shall be performed by
a representative of DCMC at source, prior to shipment. FAR
Part 12 procedures will not apply. All responsible sources
may submit an offer which will be considered by the agency.
The quote will be available for downloading via WWW on 6 December
1997 at the Naval Surface Warfare Center Crane home page address
http://www.crane.navy.mil. Inquiries may be submitted to Diane
Pearson via e-mail at pearson_d@crane.navy.mil. Note 26 applies.
LINKURL: www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-329 SN145801)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SEQUENCING SWITCH
SOL 1PI-R-0923-98
DUE 120897
POC Broderick J. Stone, Contracting Officer, (202)305-7318
DESC: This combined synopsis/solicitation 1PI-R-0923-98 for commercial
items is hereby amended as follows: a. Add National Stock
Number (NSN) 5930-00-246-9757 to solicitation. b. To obtain
copies of drawings, fax request to Broderick J. Stone, (202)305-7363.
c. Contract type is Indefinite Delivery/Indefinite Quantity(IDIQ)
for three (3) years. d. Change 52.215-16 to read 52.215-16
Alt II to read " The Government intends to evaluate proposals
and award a contract without discussions with offerors (except
communications conducted for the purpose of minor clarification).
Therefore, each initial offer should contain the offerors best
terms from a cost or price and technical standpoint. However,
the Government reserves the right to conduct discussions if
later determined by the Contracting Officer to be necessary.
e. This solicitation is 100% set aside for small business.
f. The variation in quantity is zero percent increase and
zero percent decrease. g. 52.216-18, ORDERING. Period of
performance is three (3) years from contract award date.
h. 52.216-19, DELIVERY ORDER LIMITATIONS. Delivery Order
minimum Order amount is 100 each, delivery order maximum is
300 each. i. 52.216-22, INDEFINITE QUANTITY. Contractor
shall not be required to make any deliveries under this contract
after 60 days beyond contract expiration date. j. Change
response date to December 8, 1997 in lieu of December 1,1997.

CITE: (W-329 SN145804)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--SPACE FLIGHT SOLAR ARRAY PANELS FOR THE STRV-1C/D
SPACERAFT
SOL 3-069520
DUE 121197
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offer (RFO) for space flight solar array panels that will provide
primary power for the STRV-1C/D spacecraft. Contractors experienced
with the fabrication and testing of space-qualified solar array
panels are encouraged to respond. Four individual subpanels
shall be required. The substrate panels, upon which the photovoltaic
cells will be mounted, shall be provided by the Government.
Each panel shall be nominally 220 mm x 625 mm. The space-qualified
photovoltaic cells, cell interconnects,cell-laydown to the
panels,panel wiring, submission of engineering drawings and
the thermal-cycling qualification engineering test panels (or
required documentation) shall be included in the offer. The
substrate panels are 6 mm thick aluminum honeycomb with an
aluminum facesheet, covered with Kapton. The cell laydown configuration
shall not interfere with the bolt hole patterns on the substrate
panels. The engineering drawing detailing usable laydown area
can be found at URL http://www.lerc.nasa.gov/WWW/Procure/drawing.htm
(Please note: if there is difficulity in using the drawing
from the URL please notify the Point of Contact,within 10 days
of this posting, and a copy will be faxed). Each subpanel shall
provide as much power as possible given the physical limitations
and electrical performance of the solar cell used. However,
the minimum power of each subpanel shall not be less than 22W,
beginning of life, at 25C at 28VDC. The photovoltaic devices
shall be gallium arsenide, gallium arsenide-on-germanium, or
gallium arsenide-based multijunction cells. Each cell shall
have a nominal coverglass thickness of 500 microns. The cells
shall be wired to provide a 28VDC bus voltage to the spacecraft.
Strings shall be run along the 625mm length of the subpanels
to maximize power to the spacecraft. The purpose of the STRV
spacecraft is to provide a high-radiation space environment
for a variety of experiments. The spacecraft will maintain
a geo-transfer orbit. The current of each solar array flight
subpanel will be monitored at 28 volts to provide performance
data for these panels within this environment. The Contactor
shall provide electrical performance data of the flight panels
delivered. Otherwise, no environmental testing of the flight
panels is required in this offer. Thermal-vacuum and vibration
acceptance testing of the panels shall be provided by the Government.
Contractors shall provide documentation that demonstrates experience
and qualification testing for the exact cell/panel configuration
being proposed. Contractors that cannot provide this documentation
shall be required to provide engineering panels for thermal-cycling
qualification testing. The engineering panel (substrate provided
by the Government) shall consist of 1 to 2 strings of 5 to
6 cells each. Proposals providing for only 1,2,or 3 or the
flight subpanels described above shall be considered. The provisions
and clauses in the RFO are those in effect through FAC 97-01.
The SIC code and the small business size standard for this
procurement are 3674 and 500 employees respectively. The offeror
shall state in their offer their size status for this procurement.
All qualified responsible business sources may submit an offer
which shall be considered by the agency. Delivery to Lewis
Research Center is required within 180 days ofter Contract
award. Delivery of the thermal-cycling testing engineering
panels or supporting documentation shall be within 60 days
of Contract award. Delivery shall be FOB Destination. The DPAS
rating for this procurement is DO-C9. Offers for the items(s)
described above may be mailed to the identified point of contact
at the address specified above by the date/time specified above
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Offerors are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a offer. Offerors shall provide the information required
by FAR 52.212-1. If the end product(s) offered is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the offeror shall so state and shall
list the country of origin. FAR 52.212-4 is applicable. Addenda
to FAR 52.212-4 are as follows: 52.245-2 Government Property
(Fixed Priced Contracts) and 1852.245-76 List of government
Furnished Property (Four each subpanels costing $1,500 ea.
shall be furnished to the Contractor within 120 days after
Contract award. The engineering panel (substrate provided by
the Government) costs $300 and shall be furnished to the Contractor
within 30 days after Contract award. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference:
52.203-6, Restriction to Subcontractor Sales to the Government,
with Alternate I; 52.303-10, Price or Fee Adjustment for Illigal
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; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.225-18, European
Union Sanction for End Products; Questions regarding this acquisition
must be submitted in writing no later than 10 days after this
synopsis is posted. Offers are due by close of business at
4:30pm on December 11,1997 to the identified point of contact,
marked with this solicitation number. Selection and award will
be in accordance with FAR 52.212-2 with the following value
characteristics: 1.Highest power level available at lowest
cost; 2. Past performance in providing space qualified solar
arrays; 3.Incorporation of newer solar cell/array technology.
Technical acceptability will be determined by information submitted
by the offeror providing a description in sufficient detail
to show that the product offered meets the Government's requirement.
Offerors must include completed copies of the provision at
52.212-3, Offeror Representations and Certifications - Commercial
Items with their offer. These may be obtained via the internet
at URL: ftp://msfcinfo.msfc.nasa.gov/pub/reps_certs/midrange).
These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See Internet Note "B". Prospective offerors shall
notify this office of their intent to submit an offer. It is
the offeror's responsibility to monitor this site and/or the
CBD for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#3-069520
LINKDESC:
EMAILADD: Jon.C.Schultz@lerc.nasa.gov
EMAILDESC:
CITE: (D-329 SN145846)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 59--PULSE CODE MODULATION BOARDS
SOL F0470098Q0028
DUE 121097
POC Darlene Anderson, Contract Specialist, (805)277-3900X2269;
John Lemacks, Contracting Officer (805)277-3900X2253
DESC: Sources are being sought that can provide 8 each, Pulse
Code Modulation (PCM) boards for MARS II recorder/reproducer
system, MFR Datatape Inc, P/N 636294-0000 or equal. Minimum
salient performance characteristics: capable of collecting
2 channels, in all combinations, of the following data types:
1) PCM data: Signal type NRZ-Level, Data rates Up to 8.0 Mbits/s
per channel (minimum), Signal levels RS-422 or TTL (differential
or single ended), Clock format Synchronous with data falling
edge mid bit cell, Clock signal level RS-422 or TTL (differential
or single ended), Clock rate Continuous. 2) Mil-Std-1553 data:
Signal type Bi Phase-Level, Data rate: 1.0 Mbits/s per channel
(minimum), Data format: per Mil-Std-1553B (monitor only), Line
interface configuration: Transformer Coupled per Mil-Std-1553B.
The boards physically and electrically interface within (internally)
a Datatape MARS II Recorder/Reproducer System. The required
delivery schedule is 30 days after receipt of order. Interested
offerors must submit adequate descriptive literature and evidence
to demonstrate their capability to provide such an item within
cost and time constraints. Firms responding must identify their
company's business size and category (i.e., SB, SDB, WO, etc).
This information must be provided to AFFTC/PKAD, 5 S. Wolfe
Ave, Edwards AFB CA 93524, Attn: Darlene Anderson, no later
than 10 Dec 97. SIC Code is 3672. Size standard is 500 employees.

LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: andersod%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-329 SN145720)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories--Potential Sources Sought
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 60--TOW 2 AUXILLARY EQUIPMENT
SOL DAAH01-
POC Teresa Cosby, (205)876-4002, Dante J. Emanuel, (205) 876-1230.
DESC: The government anticipates awarding a contract for the
following items: DESCRIPTION - AN/UAS-12A, Night Vision Sight
Equipment Set, APN 13220196, QUANTITY FIRST ARTICLE (FA) -
3, QUANTITY PRODUCTION - 114, DEL SCHEDULE - 31 Jul 2000 (Includes
365 for submission of FA). The AN/UAS-12A Night Vision Equipment
Set is a light weight, passive infrared imaging system which
enables the gunner to search within weapon slewing limitations,
to detect, recognize, and aim at targets, and accurately track
the target during the flight phase of the TOW missile in daylight
or darkness and during use of enemy countermeasure techniques.
The major components of the system are the: (1) AN/TAS-4A,
(2) Boresight Collimater, (3) Vehicle Power Conditioner, (4)
Battery Power Conditioner, (5) Battery, (6) Equipment Cover,
and (7) Field Handling Case. DESCRIPTION - AN/TAM-5 Post Amplifier
Test Set, APN 13099878, QUANTITY FIRST ARTICLE (FA) - 1, QUANTITY
PRODUCTION - 114, DELIVERY SCHEDULE - 31 Jul 2000 (Includes
180 days for submission of FA). The Amplifier Test Set is used
to isolate in the amplifier post assembly to a single replaceable
subassembly, to gain balance the video buffers, and to align
the night sight and eyepiece reticle assembly. DESCRIPTION
- AN/PAM-2, Boresight Collimator Test Set, APN 13419683, QUANTITY
FIRST ARTICLE (FA) - 3, QUANTITY PRODUCTION - 5, DELIVERY SCHEDULE
- 31 Jul 2000, (Includes 180 days for submission of FA). The
boresight collimator test set is used for critical alignment
of the boresight collimator in the field or in the depot. It
consists of an optical collimator and a precision test stand,
including highly stable optics that maintain calibration for
long periods. DESCRIPTION - TOW 2 Launcher, APN 13218438-0408,
QUANTITY FIRST ARTICLE (FA) - 3, QUANTITY PRODUCTION 114, DELIVERY
SCHEDULE - 31 Jul 2000 (Includes 365 days for submission of
FA). The major components of the TOW 2 launcher are: a) Launch
Tube: A tube made of composite material that positions and
orients the TOW missile for launch, b) Traversing Unit (TU):
An electromechanical assembly which mounts on the launcher
tripod or vehicle pedestal. The TU mounts the missile, sights,
and launch tube so they maintain precise alignment while pivoting
in azimuth and elevation. The TU provides for rotation of sights
and launch tube for +30 to -20 degrees in elevation and 360
degrees in azimuth. The TU also provides for the electrical
interface between the TOW missile and the missile guidance
set (MGS), c) MGS: An electronic assembly that houses a series
of replaceable printed circuit cards which develop steering
commands, self-test functions, system timing, and power conversion
capability to control the missile flight. The MGS contains
the software fot the TOW systems and also houses the TOW battery
assemblies or the TOW vehicle power conditioner, d) Battery
assembly: A field replaceable unit which plugs into the battery
compartment of the MGS that provides the power to operate the
TOW launcher. This rechargeable nickel-cadium unit provides
three independent voltages to operate the weapon system; two
50-volt sections and one 24-volt system. A fully charged battery
assembly will have enough stored energy to fire a minimum of
50 missile firings, e) Optical Sight/Sensor (OSS): A complex
optical-electronic assembly used for target acquisition and
missile tracking. The OSS mounts on the launcher TU and provides
data to the MGS, and f) Tripod: A heavy duty, portable base
for providing level, rigid ground mounting of the launcher
TU. DESCRIPTION - Battery Charger, APN 11500154, QUANTITY FIRST
ARTICLE (FA) - 2, QUANTITY PRODUCTION - 8, DELIVERY SCHEDULE
- 31 Jul 2000 (Includes 180 days for submission of FA). TOW
Battery Charger is used to discharge and charge one or two
TOW batteries at a time. The charger utilizes commercial 120-volt
power and is capable of discharging and charging two TOW batteries
within 4 hours. DESCRIPTION - TOW Vehicle Power Conditioner,
APN 5952367, QUANTITY FIRST ARTICLE (FA) - 3, QUANTITY PRODUCTION
- 118, DELIVERY SCHEDULE - 31 Jul 2000 (Includes 180 days for
submission of FA). TOW Vehicle Power Conditioner (TVPC) replaces
the TOW batteries in the MGS whenever the TOW system is operated
from a vehicle. The TVPC conditions the vehicle power to provide
power to the TOW launcher. The proposed contract type is Firm-Fixed-Price.
The solicitation will include a line for Production Quantity.
The contract will also include a line for Obsolescence Management
Control Program. Under this program the contractor will be
responsible for identify and locating all obsolete parts and
recommdending alternate/replacement parts. THIS SYNOPSIS IF
FOR INFORMATION AND PLANNING PURPOSES ONLY, DOES NOT CONSTITUTE
A SOLICITATION, AND SHOULD NOT BE CONSTRUED AS A COMMITMENT
BY THE GOVERNMENT. THE SUBMISSION OF A STATEMENT OF INTEREST
DOES NOT CONSTITUTE PARTICIPATION IN THE FINAL REQUEST FOR
PROPOSAL. RESPONSE TO THIS SYNOPSIS MUST BE RECEIVED NOT LATER
THAN 12 DECEMBER 1997. QUESTIONNAIRE 1. Name and address of
the company. 2. Name of person contacted and telephone number.
3. Do you qualify as a small business under SIC 3769 (1000
employees)? 4. How many employees are in your company? 5. Experience:
a. Previous production/manufacturing experience in building
this or similar tactical hardware. b. Previous production/manufacturing
experience in building this or similar infra-red or visible
optics. c. Provide list of items produced/manufactured and
a brief description. 6. Provide a list of previous contract
for this or similar hardware, along with a list of Points of
Contact, to include phone numbers and addresses. See Numbered
Note(s): 25.
CITE: (I-329 SN145688)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI 500 FT/REEL, ONE CONTINUOUS
LENGTH
SOL SP0905-98-Q-A070
DUE 122997
POC Contact: Carol denardo/614-692-7712 R solicitations may be
obtained 15 days after this publication by contactng T HE address
above or FAX 614-692-2262. Q, T and X solici tations may be
obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97290000321 NSN 6145-00-057-2309, CAGE 81349
Part No A040695 @CONDUCTOR material and location copper all
cond uctors @CONDUCTOR surface treatment and location tin Pl
ated all conductors @STRANDED conductor size and location 10
AWG all conductors @CONDUCTOR covering characteristics primary
insu lation Plastic, polyethylene terephthalate all C onductors
@CABLE/Cord protective covering type and materia L braid, non-metallic
cotton and jacket rubber, synthetic 24,000 -Ft Del to Mechanicsburg
PA 17055 5,000 -Ft Del to Tracy CA 95376 delivery schedule:
within 60 days after date of order unrestricted with preferential
consideration for SDB size standard: 1000 point of contact:
Carol denardo/614-692-7712 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-328 SN145445)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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 6000 FT/REEL, ONE CONTINUOUS LENGTH
SOL SP0905-98-Q-A068
DUE 122997
POC Contact: Carol denardo/614-692-7712 R solicitations may be
obtained 15 days after this publication by contactng T HE address
above or FAX 614-692-2262. Q, T and X solici tations may be
obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97290000325 NSN 6145-00-526-2711, CAGE 06120
Part No 100-24WTASP CAGE 06120 Part No 6903538 CAT No. 122480
CAGE 06160 Part No BFCX100-24 CAGE 07497 Part No 100-24ASPICF
CAGE 24324 Part No AJMW100 CAGE 24342 Part No 122480 Plastic,
shield aluminum and jacketed 24,000 -Ft Del to Mechanicsburg
PA 17055 12,000 -Ft Del to Tracy CA 95376 delivery schedule:
within 60 days after date of order total small business set-aside
point of contact: Carol denardo/614-692-7712 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-329 SN145479)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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, RADIO FREQUEN 500 FT/REEL, ONE CONTINUOUS
LENGTH
SOL SP0905-98-Q-A072
DUE 122997
POC Contact: Carol denardo/614-692-7712 R solicitations may be
obtained 15 days after this publication by contactng T HE address
above or FAX 614-692-2262. Q, T and X solici tations may be
obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97290000329 NSN 6145-00-660-8711, CAGE D0894
Part No DH0254580 CAGE D1427 Part No M17/74-RG213 CAGE D1427
Part No RG-213/U CAGE D1427 Part No 430313-11 CAGE D2192 Part
No 521-195-00 CAGE D8311 Part No NR21-799RG213UZ500HM @CONDUCTOR
material and location copper, QQ-W-34 3, soft single conductor
@STRANDED conductor size and location 13 AWG SIN gle conductor
@CONDUCTOR covering characteristics primary insu lation Plastic,
polyethylene terephthalate singl E conductor shield, braid
copper single conductor jacket resin, synthetic single conductor
unrestricted with preferential consideration for SDB size standard:
1000 109,000 -Ft Del to Mechanicsburg PA 17055 46,500 -Ft Del
to Tracy CA 95376 delivery schedule: within 60 days after date
of order point of contact: Carol denardo/614-692-7712 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-329 SN145480)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY BOX
SOL SP0400-98-R-0341
DUE 011198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
the buyer.brenda Coleman/ZY180/804-279-3227. Contracting officer:
Judith traylor/804-279-4905.
DESC: PR-NO: YPG97132001079 NSN 6160-01-376-5929, Battery box.
I/A/W Dwg NR 13873 TDPL-013765929-97123. Basic DTD 97 May 03.
I/A/W Dwg NR 19207 Dwg 12414406 Rev C. Basic DTD 92 FB 08.
Type number Dwg P/N 12414406. Material polypropylene overall
length 701.56 MM nominal overall width 374.6 MM nominal overall
height 719.63 MM nominal Tech data package availability: 150
-EA Del to Ft Lewis WA 98433 delivery 120 days ARO FOB origin.
Drawings, interim procurement descriptions and deviation ists
may be examined or obtained from DSCR. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-329 SN145522)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--CELL, BATTERY
SOL SP0400-98-R-0151
DUE 011198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
the buyer: Brenda Coleman/ZY180/804-279-3227. Contracting officer:
Judith traylor/804-279-4905.
DESC: PR-NO: YPG97230001208 NSN 6140-01-040-4408, cell, Battery.
Nickel-cadmium. Unit of issue "package" equals 19 EA. QPL applies.
Critical application item. I/A/W spec NR MIL-B-26220D. Basic
DTD 74 Apr 10. Amend NR 04 DTD 85 Feb 26. I/A/W spec NR MS27307E.
Basic DTD 80 Sep 11. Type number MS27307-4P. 186 -PG Del to
Richmond VA 23297 delivery schedule 120 days ARO. FOB origin.
Option to increase quantity 100%. Other than full and open
comp. see NOTE 9 and 23. Qualifying activity: Dept of the Air
Force. Sacramento air logistics center (mmire) McClellan Air
Force base CA. 95652. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-329 SN145526)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--COVER, TOP, GENERATOR
SOL SP0430-98-R-0421
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 the buyer: S. Blackmore/ZZ885/804-279-5373.
FAX No.: (804)279-5201.
DESC: PR-NO: YPG97304001071 NSN 6115-01-218-5612: cover, top,
generator. Leland Electrosystems, Inc. CAGE 07639. P/N 294E324G3.
137 -EA Del to San Diego CA 92132-5044 Del by 180 days. Other
than full and open comp: Y. See NOTE 12. Intended Sources:
Leland Electrosystems, Inc. Incremental quantities - max 215.
min: 137. Option to Inc qty: 100%. Option to ext term of contract:
N. Unrestricted: Y. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-329 SN145529)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR ALTERNATING CURRENT
SOL SP0430-98-Q-G086
DUE 010998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Jeff hammer/804-279-5523. FAX No.: 804-279-5201.
DESC: PR. no.ypg97310000863 NSN 6105-01-010-3815: motor alternating
current. The Talley Corp. Teleflex Control Systems. CAGE 98889.
P/N 12SP32-7. 7 -EA Del to Norfolk VA 23511-3392 Del by 195
days. 2 - EA Del to Barstow CA 92311 Del by 195 days. Other
than full and open comp: Y. Incremental quantities - max: 30.
Min: 05. Unrestricted: Y. Option to Inc qty: N. Option to ext
term of contract: N. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
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-329 SN145533)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR
SOL SP0430-98-Q-G088
DUE 010998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Jeff hammer/804-279-5523. FAX No.: (804)279-5201.
DESC: PR-NO: YPG97317000945 NSN 6105-00-019-1727: R motor. Lucas
Western Inc. Electro Systems Div. CAGE 00462. P/N 241YH45.
General Dynamics Corp electro. Dynamic facility. CAGE 95402.
P/N 2660-521-1. Sundstrand Corp. CAGE 99167. P/N 938D781-1.
5 -EA Del to San Diego CA 92132-5044 Del by 29 Apr 98. 13 -EA
Del to Norfolk VA 23511-3392 Del by 257 days. Other than full
and open comp: N. Total quantity shippedl 18 days. Option to
Inc qty: N. Option to ext term of contract: N. Unrestricted:
N. Spcifications, 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-329 SN145540)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL F42630-97-R-20968
DUE 011498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jeanette Bird/Likm/[801]777-5784
DESC: Item 0001 NSN 6150-01-211-5150JB P/N: 3806006-1, Cable
assembly which is part of the LAU-117 launchers. Delivery:
180 days ARO. 57ea. Applicable to: Agm 65. The approximate
issue/response date will be 15 Dec 97. To: Varo LLC, Garland
TX. 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.
CITE: (I-329 SN145601)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 62--MAINTAIN LIGHTING INVENTORY, JOHN F. KENNEDY CENTER
FOR THE PERFORMING ARTS, WASHINGTON, DC
SOL DACW31-98-B-0005
DUE 120497
POC Marianne Stakem @ (410) 962-0972
DESC: Correction: This action originally publicized in the Commerce
Business Daily o/a 16 October 1997 is hereby amended to add
the following: "Contract period is for base year and two option
years. SIC code is 7349; small business size standard is $12
million. Funds are not presently available for this acquisition.
No contract award will be made until appropriated funds are
made available from which payment for contract purposes can
be made."
CITE: (W-329 SN145620)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 62--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: See CBD notice issued on November 21, 1997 under classification
code 17 for a description of the equipment. The CBD Notice
of November 21, 1997 is corrected to add classification code
62.
CITE: (W-329 SN145765)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 62--PANEL, INDICATING
SOL DAAH01-98-R-0037
DUE 010998
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: 17. Pron D18H5002, Noun: Panel, Indicating, NSN 6220-01-275-7239,
Army P/N 13234259. This is an add-on to DAAH01-94-G-S003, Order
Number 0495, to increase the maximum quanitiy of program years
two through four from 7 each to 30 each. Destinations to be
furnished. Delivery schedule 410 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP has been
issued to Raytheon Co., Missile Systems Div., Andover Plant,
350 Lowell Street, West Andover, MA 01810. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from addresss above, ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302.
The most recent representative unit price and quantity relative
to this acquisition is NSN 6220-01-275-7239, Awd Date 053097,
Qty 17, Unit Price $18,440.00. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer bid. Adequate drawing, specifications,
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-329 SN145826)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--ELECTRONICS ASSEMBLY, AUDIBLE ALARM
SOL SP0400-98-R-0403
DUE 011198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
the buyer. Jim Willcox/ZY283/804-279-5368. Co ntracting officer:
Judith traylor/804-279-4905.
DESC: PR-NO: YPG97323000652 NSN 6350-00-368-8206, electronics
assembly, audible alarm. Origin inspection required. I/A/W
Dwg NR (97403) Dwg 13220E3701 Rev G. I/A/W Dwg NR TDPL-003688206-97150.
64 -EA Del to Tracy CA 95376-5000 Del by 23 Dec 97. 20 -EA
Del to Richmond VA 23297 delivery schedule 270 days ARO. Option
to increase quantity 100%. Primary quantity: 84. unrestricted.
see NOTE 12. drawings, interim procurement descriptions and
diviation lists may be examined or obtained from DSCR. the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-329 SN145543)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, Chief, Acquisition
& Materiel Management 90C, 400 Veterans Blvd., Biloxi, MS 39531
SUBJECT: 65--WHOLE BLOOD AND BLOOD PRODUCTS CANCEL THE ENTIRE
SOLICITATION
SOL 520-5-98
DUE 112097
POC Bernice Mitchell
DESC: Furnish Blood and Blood Products (Human) Services for the
Department of Veterans Affairs Medical Center, Biloxi/Gulfport,
Ms. for the period 12/1/97 thru 11/30/98 with one (1) year
option. All request must be in writing
CITE: (I-329 SN145695)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, Chief, Acquisition
& Materiel Management 90C, 400 Veterans Blvd., Biloxi, MS 39531
SUBJECT: 65--WHOLE BLOOD AND BLOOD PRODUCTS
SOL 520-8-98
DUE 121997
POC Bernice Mitchell
DESC: Furnish Blood and Blood Products (Human) Services for the
Department of Veterans Affairs Medical Center, Biloxi/Gulfport,
MS. for the period 1/1/98 thru 12/31/98 with one (1)year option.
All requests must be in writing.
CITE: (I-329 SN145812)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 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--SPECTRUM ANALYZER
SOL N0038398Y6017
DUE 123197
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161
DESC: NSN 7R-6625-01-176-2303-GF, SPEC NR (28480) 8566 A/B, Ref
Nr SAME, Qty 23 EA, Delivery FOB Origin, RDD 60--There are
seven items to be repaired which are used on the RSTS system.
There are no drawings available., See Note 22 (ACAVI1124053-073)
CITE: (I-328 SN145464)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BEZEL, INSTRUMENT
SOL SP0440-98-Q-L210
DUE 010598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3663. For copies
of RFQ solicitations, contact: alesia Hayes /AX401/804-279-3663.
contracting officer: Ruth gullett E/804-279-3692.
DESC: PR-NO: YPG97310000880 NSN 6695-01-258-6514, part number:
Control Products Corp, Texas Div., P/N 600118-101. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
aluminum alloy matl, anodized black, 3.250 in WD by 3.250 in
LG, one-piece, round, 2.5 in dia, W/2 dial aperture knobs,
4 setscrew mounts, 3.250 in nom O/A LG, 3.250 in nom O/A WD,
0.350 in nom O/A tk. E/I 1520-01-088-3669 cargo-transport helicopter.
Tech data: 59 -EA Del to Mechanicsburg PA 17055 Del by 210
DARO. Option to ext term of contract: 24 months duration of
contract period: 1 year + up to additional 2 option years.
Intended Source(S): Control Products Corp, CAGE 27520. Set-aside
type: total small business (SB) set-aside additional remarks:
this is a request for an indefinite delivery purchase order.
Estimated annual demand is 60 each. Solicitation between $25,000
- $100,000 solicitation will be made: in writing anticipated
award date is: 01/26/98 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-329 SN145507)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, DIFFERENTIAL, D
SOL SP0440-98-R-0271
DUE 011698
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: Ruth gullett E/AX500/804-2793692.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG97219001906 NSN 6685-01-185-3024, part number:
Cryogenic Energy Co., CAGE 14487, P/N 113140. ITT Barton Instruments
affil of international telephone and, CAGE 05991, P/N 325DPI-092017.
Gibson cryogenics Inc., CAGE 62047, P/N 4-4-6217. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Tech
data package availability: 30 -EA Del to Mechanicsburg PA 17055
Del by 180 DARO. Option to ext term of contract: 48 months
duration of contract period: 60 months unrestricted Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
more than one Source: intended Source(S): Cryogenic Energy
Co., CAGE 14487, ITT Barton Instruments, CAGE 005991, and Gibson
cryyogenics Inc., CAGE 62047. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-329 SN145524)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-98-R-0273
DUE 012698
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: Ruth gullett E/AX500/804-279-3692.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97219001911 NSN 6685-01-319-0002, part number:
Textron marine Systems Div., CAGE 50079, P/N 5749591-045. Teledyne
Taber, CAGE 58949, P/N E851046. Stellar Technology Inc., CAGE
0UYB4, P/N 5749591-045. Specifications, plans or drawings relating
to the procurment described are not available and cannot be
furnished by the government. @MEASUREMENT range 0.0 to 150.0
pressure Tech data package availability: 35 -EA Del to San
Diego CA 92132-5044 Del by 90 DARO. Option to ext term of contract:
48 months duration of contract period: 5 years unrestricted
other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1).
More than one Source. Intended Source(S): Textron marine sys
Div (50079), stellar Tech (0UYB4), and Teledyne Taber (58949).
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-329 SN145525)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-98-Q-L213
DUE 123097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Ruth GU llette/AX2793692.
DESC: PR-NO: YPG97309000844 NSN 6695-01-328-6589, part number:
McDonnell Douglas Helicopter Co., sub of McDonnell Douglas
Corp., CAGE 02731, P/N 7-315200106. Honeywell Inc., Defense
Avionics Systems Div. , CAGE 07187, P/N 8000808-902. G.L. Collins
Corp., CAGE 00288, P/N L4911. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. CICA: see AID eech data
package availability: 69 -EA Del to Mechanicsburg PA 17055
Del by 97 DARO. Option to ext term of contract: 36 months delivery
schedule: 97 DARO. Duration of contract period: 3 years unrestricted
intended Source(S): McDonnell Douglas Helicopter, CAGE 02731,
Honeywell Inc., CAGE 07187, and G.L. Collins Corp., CAGE 00288.
P/N L4911. Additional remarks: estimated annual demand 108,
minimum order qty 27, maximum order qty 108. Solicitation between
$25,000 - $100,000 solicitation will be made: in writing anticipated
award date is: 02/15/98. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-329 SN145531)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-98-Q-L211
DUE 010598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3663. For copies
of RFQ solicitations, contact: alesia Hayes /AX401/804-279-3663.
contracting officer: Ruth gullett E/804-279-3692.
DESC: PR-NO: YPG97310000879 NSN 6695-01-147-9166, part number:
crepelle ET cie sarl, CAGE F1292, P/N GM6820. Kavlico Corp.,
CAGE 22863, P/N GM6820. H R Textron Inc., sub of Textron Inc.,
CAGE 81873, P/N 84000430. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. CICA: see AID, no addl
data. 22 -EA Del to San Diego CA 92132-5044 Del by 120 DARO.
Option to ext term of contract: 24 months delivery schedule:
120 DARO duration of contract period: 1 year with provisions
for up to 2 additional option years. Unrestricted Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Intended
Source(S): crepelle ET cie sarl, CAGE F1292, Kavlico Corp.,
CAGE 22863, and H R Textron Inc sub of Textron Inc., CAGE 81873.
Additional remarks: this is a request for an indefinite delivery
purchase order. Estimated annual demand is 32 each. Solicitation
between $25,000 - $100,000 solicitation will be made: in writing
anticipated award date is: 01/26//97 all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-329 SN145534)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--MICROSCOPE
SOL F41608-98-Q-20169
DUE 011298
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Woolum, J./ldksh/[210]925-4801
DESC: Item 0001 NSN 6650-01-142-0953 P/N: SMZ-2B SYSTEM (NIKON
INC), P/N ZSB SYSTEM (UNITRON INST), Laboratory use Pred Mat:
glass lens, metal body Function: multi application Size and
dimensions: 16"H x 6"D x 5"W 4lbs 26ea. Applicable to: Common.
Destn: FB2065. Delivery: 31 Jul 98 26 ea Government furnished
drawings and specifications are not available. Procurement
in accordance with brand name or equal (BNOE) description The
approximate issue/response date will be 15 Dec 97. The anticipated
award date will be 27 Feb 98. Written procedure will be used
for this solicitation. To: Unitron Instruments Inc, Bohemia
NY 11716. To: Nikon Inc, Melville Ny 11747-3064. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Buyer's name (point
of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note (s) 1.
CITE: (I-329 SN145586)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--SOLID STATE LASER
SOL 8-W-7-15-B7372
DUE 121097
POC Patsy C. Hoffman, Contract Specialist, Phone (205) 544-7040,
Fax (205) 544-9080, Email patsy.hoffman@msfc.nasa.gov - Jane
Maples, Contracting Officer, Phone (205) 544-0344, Fax (205)
544-9080, Email jane.maples@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP) and is a Request for
Quotation for a solid state laser, diode side pumped, pulse
width between 200 and 500 nanoseconds q-switched, variable
pulse rate 1-40 hertz, pulse energy >= 6 millijoules, M squared
<= 1.3m single TEM00 mode, 2 micron wavelength, include laser
controller; GFE: SDL-3252-C3 laser diodes (two diodes), GFE
to be delivered to contractor 9 weeks ARO; Quantity 1 laser.
The provisions and clauses in the RFQ are those in effect through
FAC 97-02. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3829 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 180 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact, by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1 with the exception of (d),(h),(i).
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52,204-4, 52.211-15, 52.247-34. FAR 52.212-5(a), (b)(6)(7)(8)(9)(11),
(d), and (e) are applicable. Questions regarding this acquisition
must be submitted in writing no later than 12/04/97. Quotations
are due by 12/12/97 to the address specified above. Selection
and award will be made to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#8-W-7-15-B7372
LINKDESC:
EMAILADD: patsy.hoffman@msfc.nasa.gov
EMAILDESC:
CITE: (D-329 SN145809)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECTICIDE, PYRETHRIN
SOL SP0450-98-Q-D098
DUE 010698
POC Contact: for copies of RFP/IFB solicitations, phone or writ
E DSCR Attn: DSCR-JDPC Richmond VA 23297-5803/sue crol L/AC421/buyer/AC:
804-279-4352/fax: 804-279-6008. for copies of RFQ solicitations,
contact the buyer.
DESC: PR-NO: YPG97293001090, SPO45098QD098 NSN 6840-00-823-7849,
insecticide, pyrethrin Whitmire P/N: PT 565 plus xlo; EPA Reg
no: 499-310; EPA registration/labeling required; unit box contains
twelve 20 OZ net wt aerosol cans. aerosol can shall be compatible
and useable with the Whitmire system III. Non-commercial NOTE
26 applies; specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Delivery schedule: 45 days ARO; ABVM applies
- the final contract award decision may be based upon combination
of price, past performance and other evaluation factors as
described in the solicitation. total small business (SB) set-aside
(NOTE 1); solicitation will made in writing. Anticipated award
date is February 1998. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-329 SN145501)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECTICIDE, PYRETHRIN MICRO-GEN EQUIPMENT CORP.
CAGE 52987
SOL SP0450-98-Q-D132
DUE 010698
POC Contact: for copies of RFP/IFB solicitations, phone or writ
E DSCR Attn: DSCR-JDPC Richmond VA 23297-5803/sue crol L/AC421/buyer/AC:
804-279-4352/fax: 804-279-6008. for copies of RFQ solicitations,
contact the buyer.
DESC: PR-NO: YPG97309000734, SP045098QD132 NSN 6840-01-104-0780,
insecticide, pyrethrin micro-gen equipment Corp or S.C. Johnson
& Son Inc P/N: bp-300; EPA Reg. no: 11540-1 or jefco laboratories
Inc P/N: jeficide 114; EPA Reg. no: 655-501-14955 or Kebara
Corp P/N: kebar-cide 3-6-10; EPA Reg. no: 45385-1 7-49751 or
chem-tox Inc P/N: pyronox oil concentrate # 3610; EPA Reg.
no: 45385-17: or southern Mill creek Products Co P/N: pyrethrins
ulv fogging concentrate EPA Reg no: 6720-244 or Prentiss Drug
& chemical Co Inc P/N: pyronyl oil concentrate #3610; EPA Reg
no: 655-501 or Fairfield American P/N: M.A.G. 3-6-10; EPA Reg.
no: 4816-558; or summit chemical Co P/N: pyrethrins fogging
concentrate 3610; EPA Reg no: 6218-56; unit qty is a 1 gal
container; EPA registration/labeling required. For use in ultra
low dosage application equipment. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. delivery schedule
- 60 days ARO; ABVM applies - the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
total small business (SB) set-aside (NOTE 1); non-commercial
NOTE 26 applies; solicitation will made in writing. Anticipated
award date is February 1998. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-329 SN145530)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 68--LIQUID NITROGEN
SOL F09650-98-T-0396
DUE 010298
POC For copy, WR-ALC/PKOC, For additional information contact
Joy Christie/Pkoca/[912]926-5215
DESC: Item 0001 NSN 6830-L1-474-83F P/N: N/A, Liquid Nitrogen,
Bulk. Commercial Grade, 99.998% Purity Minimum by Volume. Period
of Performance: 12 months supply beginning 19 Dec 1997 and
ending 18 Dec 1998. Hours for deliveries are from 7:30 AM.
to 3:00 PM. Deliveries to be made twice weekly, Monday and
Thursday (excluding holidays). to locations listed. Bldgs.
142, 125, 165, 169, 640, 645. Average monthly delivery is 44.000
gals. The following clauses are applicable to subject solicitation:
FAR 52.212-1 (Instructions To Offerors), 52.212-2 (Evaluation-Commercial
Items ), 52.212-3 (Offeror Representations and Certifications-Commercial
Items), 52.212-4 (Contract Terms and Conditions-Commercial
Items) and 52.212-5 (Con tract Terms and Conditions Required
to Implement Statutes or Executive Orders- Commercial Items).In
accordance with clause 52.212-2, the evaluation factors shall
be Price and price related factors. A separate written RFQ
will not be issued-this synopsis announcement serves as the
request for quotation. 540000ga. Applicable to: N/A. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: TBA 540000 ga
FAX 912 926-3569. For urgent requirements, deliveries are also
to be made upon "CALL". Contractor shall make urgent "CALL"
deliveries within 48 hrs of call. The approximate issue/response
date will be 01 Dec 97. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered.
CITE: (I-329 SN145829)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--INDUSTRY DAY FOR NTC-OIS PROGRAM
SOL N/A
POC Raymond J. Fegal, Contracting Officer, (407)380-4372
DESC: An Industry Day for the NATIONAL TRAINING CENTER OBJECTIVE
INSTRUMENTATION SYSTEM (NTC-OIS) will be held on 18 December,
1997 in Orlando Florida at the Simulation, Training and Instrumentation
Command (STRICOM). Topics to be discussed will include: acquisition
strategies, program milestones/funding, responses to industry
white papers and preliminary technical and contractual issues.
The briefing will be unclassified and will start at 0800 and
run through 1200. Points of Contact MAJ David Jerome, Project
Director for the NTC-OIS, (407) 384-5158. Assisting is Mr.
Bill Register of Scientific Systems Company. His number is
(407) 384-5156. FAX number is (407) 384-5185. To register for
the NTC-OIS Industry Day, please contact MAJ Jerome or Bill
Register. Interested parties need to supply their attendees
name, organization, and phone number for each person planning
to attend. Attendees are limited to five personnel per company.
All foreign visitors (Military or Commercial Companies) must
submit a visit request to the NAWCTSD Security Division Head,
Code 74, Mr. Jim Pearce, at 407-380-8243. Motel/Hotel There
are two Hotels within two miles of the STRICOM facility. The
Sheraton is located near the intersection of State Road 50
(Colonial Drive) and Alafaya Trail. Their local number is (407)
658-9008 or 1-800-346-9008. The Holiday Inn University is located
near the intersection of University Boulevard and Alafaya Trail.
Their local number is (407) 275-9000 or 1-800-465-4329. Parking
You may park in any Visitor Parking area in the parking lot,
or any unmarked parking space. The NTC-OIS Industry Day will
be held in the "high-bay" area in the DeFlorez Building. A
map to the DeFlorez Building and STRICOM can be found on the
STRICOM Homepage. Enter the building at the main entrance and
proceed to the check-in table in front of the Security Office.
The high bay" area is located on the first floor. An escort
will be provided to escort you to the area. Messages Incoming
messages will be received by the Combat Support Training Systems
secretary. The phone number is (407) 384-5191. Messages will
be posted at the conference room each break. Emergencies will
be handled as necessary.
CITE: (W-329 SN145762)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0031
DUE 112897
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0031 is being issued as a request for proposals
(RFP). This solicitation is set aside for small business in
accordance with FAR 13.105(a). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 90-38. CLIN 1. S.E.L. 7
Cell tube cable/1,000 ft. reel, part # TC07TOX, Qty. 12,000
feet. CLIN 2. S.E.L. 6 fiber MM bundle/6560 or 13120 ft. reels,
Part # FB06M6, Qty. 39,360 feet. CLIN 3. S.E.L. Couplings,
Part # DE08MC, Qty. 500 ea. CLIN 4. S.E.L. Plugs, part # DE06MP,
Qty. 2000. CLIN 5. S.E.L. 2 cell OSP tube cable/1,000 ft. reel,
part # TC02TOX, Qty. 8000 feet, CLIN 6. S.E.L. Tube cutter,
part # BETC001, Qty. 10. CLIN 7. S.E.L. Tube cutter blades,
part # BETC00B, Qty. 20. Partial bids will not be permitted.
No substitutions will be allowed. Offeror must provide proof
of ability to deliver referenced requirements. Date of Delivery
is 30 days ARO. FOB St. Inigoes MD. The provision at FAR 52.212-1,
instructions to offerors, applies to this acquisition. Evaluation
is based on best value, cost, ability to meet requirements
and past performance. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business, November 28, 1997, at
the address shown above Attn: Sue Cumpton. Inquiries will only
be accepted by FAX at the number shown above. (AC1124052-05)
CITE: (I-328 SN145450)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0033
DUE 120297
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0033 is being issued as a request for quotations
(RFQ). This solicitation is set aside for small business in
accordance with FAR 13.105(a). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 90-38. CLIN 1. Pinnacle
Micro 4X Writer/4X Reader Recordable CD-ROM W/SCSI-2 Int.,
Part # 99-03025-38, Qty. 15. CLIN 2. Procom 16X CD-ROM SCSI-2
with compatibility with line item #1 and with controller, part
# MCD-16X, Qty. 15. CLIN 3. Pinnacle Micro Magneto-Optical
Re-writable 4.6 GB HD with 50 Pin high density SCSI-2 connector
and SW and cables, part # 99-07065-00, Qty. 15. Partial bids
will not be permitted. No substitutions will be allowed. Offeror
must provide proof of ability to deliver referenced requirements.
Date of Delivery is 30 days ARO. FOB Arlington, VA. The provision
at FAR 52.212-1, instructions to offerors, applies to this
acquisition. Evaluation is based on best value, cost, ability
to meet requirements and past performance. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification - commercial items with its
offer. The clause at FAR 52.212-4, contract terms and conditions
- commercial items applies to this acquisition. In addition
to the guidance contained in FAR 52.212-4, contractors shall
submit proof of delivery with their invoices. Proof of delivery
may be in the form of a bill of lading or other shipping document
signed by the receiving office. Invoices received without proof
of delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business, December 2, 1997, at the
address shown above Attn: Sue Cumpton. Inquiries will only
be accepted by FAX at the number shown above. (AC1124052-07)
CITE: (I-328 SN145452)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/fTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0034
DUE 120297
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0034 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. Compaq Proliant 6000 6/200 Mod
1, part number 273350-003, Qty. 5; CLIN 2. 4.3 GB Pluggable
Ultra Wide SCSI 2, part number 272577-001, Qty. 15; CLIN 3.
Compaq SMART-2/P Array Control, part number 194753-001, Qty.
5; CLIN 4. V50 Color Monitor, part number 264150-001, Qty.
5; CLIN 5. Keyboard & Mouse for Proliant 6000, Qty. 5; CLIN
6. 4GB/8GB Compressed Tape Backup, part number 295353-B21,
Qty. 5; CLIN 7. 1500 VA UPS, part number 242688-003, Qty. 5;
CLIN 8. Sony 120MM DDS 1 Tapes, part number DGD-120M, Qty.
35; CLIN 9. Rack/Table Cabinet, part number GL-720, Qty. 5;
CLIN 10. Microsoft Windows NT V4.0, part number 227-00028,
Qty. 5; CLIN 11. Seagate Backup Exec for Win NT, Qty. 5; CLIN
12. Microsoft SQL Server V6.5 Full Ver. With 200 user client
license, Qty. 3; CLIN 13. Interface Processor Chassis 2 port,
part number CX-FEIP-2TX, Qty. 1; CLIN 14. Catalyst 2926 Switch,
part number WS-C2926T, Qty. 1; CLIN 15. Smartnet Maint. For
2926, part number CON-SNT-WS-C2926, Qty. 1. FOB St. Louis,
MO. Please acknowledge all requirements on quotations. Please
indicate FOB destination or include shipping charges if applicable.
The provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value, cost
and ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification commercial items, with its
offer. The clause at FAR 52.212-4, contract terms and conditions
- commercial items, applies to this acquisition. In addition
to the guidance contained in FAR 52.212-4, contractors shall
submit proof of delivery with their invoices. Proof of delivery
may be in the form of a bill of lading or other shipping document
signed by the receiving office. Invoices received without proof
of delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business December 2, 1997, and can
be submitted to the address shown above Attn: Delta Helm or
sent by FAX to the number shown above. Inquiries regarding
the solicitation will only be accepted via FAX. (AC1124052-08)
CITE: (I-328 SN145453)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--MAINTENANCE AUTOMATIC DATA PROCESSING EQUIPMENT
SOL N00421-98-Q-5059
DUE 121797
POC Linda Wright, Contracting Officer, (301) 757-2523
DESC: This is a notice of intent to negotiate with Concurrent
Computer Corporation , 2101 W. Cypress Creek Road, Ft. Lauderdale,
Fl 33309 on an other than full and open competitive basis to
purchase hardware maintenance service for a Harris Model H-1000-2C
computer system. Maintenance to consist of One Base Year plus
three (3) one year option years period of performance. The
government intents to negotiate on a sole source basis with
Concurrent Computer Corporation ,which Harris Corp has merged
with and has all proprietary rights to the technical data,
diagnostic tapes and computer chips which is required to perform
this manntenance. Maintenance is to take place at Naval Air
Warfare Center Aircraft Division, Patuxent River, Maryland
for a Period of Performance of October 1, 1997 through September
30, 1998. Written request for copies of Request for Quotation
may be faxed to (301) 757-2526 to the attention of Linda Wright.
All responsible sources may submit a quotation which will be
considered by the agency. See Number Note(s): 1.
EMAILADD: wright_linda%pax9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-329 SN145654)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 70--TELEPHONE RECORD KEEPING SOFTWARE
SOL F0863798QN081
DUE 120897
POC Nell Matchkus, 850 283-8620
DESC: This is a combined synopsis/solicitation of a commodity
contract to be obtained using commercial practices in accordance
with the format in FAR 12.6, as supplemented with additional
information included with this notice. This announcement constitutes
the only solicitation; quotes are being requested and a formal
solicitation will not be issued. This solicitation, number
F0863798QN081, is to be issued as Request for Quotation (RFQ).
This is a 100% small business set-aside, firm-fixed price contract.
The Standard Industrial Classification (SIC) Code is 5045,
with a business size standard of 500 employees. (A). Schedule:
Contract Line Item Number (CLIN) 0001 - The contract will be
for Telephone Record Keeping Software needed to track information
on a Digital Multiplexing Switch 100. (CLIN) 0002 - Callcap
Billing System. (B) Performance Work Statement: This is a military
switch with 5120 lines, with a 1280 line Remote Line Module
(RLM) located at Tyndall Air Force Base, and a Stored Logic-1
(SL-1) switch will 800 lines. Shall include the following features:
A 20 user pack, but shall be upgradeable to a 100 user pack;
handle multiple sites within the same program; user defined
screens, have the ability to have screens defined by the user
(up to 50); capacity to handle 1 Billion Cables, and 9 Million
Cable Pairs; the exchange portion must handle 2.6 Billion phone
numbers; track jobs over multiple sites; Job Log (5 years),
provide statistical data analysis of the information archived:
number of jobs, total hours job has been logged in, lowest
job, average time a job has been logged by user; job log shall
have a QUERY BUILDER, the ability to bring up user defined/customized
reports. A journal file for both the job control log and the
attendant console log. This allows both work areas to use the
computer for their respective journal files versus a typewriter.
Password protected by workstation and user. A backup utility,
built in, that will transfer the information to another computer.
The billing system shall have ITEMIZED CALL REPORT, this columnar
report provides a detailed list of reportable calls placed
from a Directory Number. Each page consists of an overall summary
as well as a dial code break down of the calls. DIRECTORY NUMBER
SUMMARY REPORT: This report provides a detailed summary report
of calls placed from a Directory Number. Each page consists
of an overall summary as well as a dial code break down of
the calls. ORGANIZATIONAL NUMBER SUMMARY REPORT: This report
provides a detailed summary report of the calls placed from
within an organization. Each page consists of an overall summary
as well as a dial code break down of the calls. OFFICE SUMMARY
REPORT: This report provides a detailed summary report of the
calls placed from an office. Each page consists of an overall
summary as well as a dial code break down of the calls. TELEPHONE
CONTROL OFFICER SUMMARY REPORT: This report provides a detailed
summary report, by TCO, of the calls placed. Each page consists
of an overall summary as well as a dial code breakdown of the
calls. OTHER KEY FEATURES: Ability to extrapolate numbers of
high interest or under investigation. Have user definable rate,
and the time charges combined into one bill. The ability to
change organizations/office symbols globally instantly . Should
not have to wait a day for it to take effect. The Government
intends to evaluate offers and award a contract without discussions.
Therefore, qualified contractors should submit a quotation
for CLIN 0001, CLIN 0002, each with the best possible price.
No partial bids will be accepted and the Government may reject
any or all offers if such actions are in the public's best
interest. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-2. The provisions at FAR 52.212-1, Instruction
to Offerors-Commercial Items, and FAR 52.212-2, Evaluation-Commercial
Items, apply to this solicitation. The following factors shall
be used to evaluate offers; stated in terms of relative importance
in descending order: (i) technical (capability of the item
offered to meet Government requirements (ii) price. The clauses
a FAR 52.212-4 Contract Terms and Conditions-Commercial Items,
and 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, apply to this
acquisition [this includes, but is not limited to, the following
FAR clauses: 52.222-26, Equal Opportunity; 52.222.35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era]. The clauses at FAR 52.219-6, Notice of Total Small Business
Set-Aside; also apply to this solicitation. Offerors shall
submit product literature / technical data necessary for technical
evaluation. Offerors are to include a completed copy of the
provisions at FAR 52.212-3, Offer Representations and Certifications-Commercial
Items with quote. Quotes shall be submitted in writing on offeror's
business letterhead, not later than 2:30 pm on Dec 08, 1997,
Attention: Nell Matchkus, 325th CONS/LGCS, 501 Illinois Ave,
Suite 5 Tyndall AFB FL 43203-5526: faxed to (904) 283-3963;
or by electronic mail to Nell Matchkus -nmatchkus@sup.tyndall.af.mil.
Direct any questions, or requests for copies of provisions
or forms, by calling (904) 283-8620/2931.
EMAILADD: nmatchkus@sup.tyndall.af.mil
EMAILDESC:
CITE: (W-329 SN145714)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--CARES SOFTWARE DEVELOPMENT
SOL RFQ3-088067
DUE 120897
POC Mary E. Solderitsch, Contract Specialist, Phone (216) 433-8837,
Fax (216) 433-2480, Email Mary.E.Solderitsch@lerc.nasa.gov
- Mary E. Solderitsch, Contract Specialist, Phone (216) 433-8837,
Fax (216) 433-2480, Email Mary.E.Solderitsch@lerc.nasa.gov
DESC: This Modification is to Delete Note 22 which does not
apply to SAP Sole Source Procurements. Correction has been
made to Contracting Officers'e-mail address. A sole source
justification has been approved by the Contracting Officer
for the purchase only of development of existing Cares Software.
NASA/LeRC intends to purchase the items from Connecticut Reserve
Technologies.ADD (SIC CODE:7379)Size Standard: $18.0M. Response
date December 08,1997.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#RFQ3-088067
LINKDESC:
EMAILADD: Mary.E.Solderitsch@lerc.nasa.gov
EMAILDESC:
CITE: (D-329 SN145725)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE SUPPORT RENEWAL
SOL N00178-98-Q-0003
DUE 121197
POC Barbara Walters 540-653-4904 E. J. Carter 540-653-4504
DESC: The Government intends to purchase on a sole source basis
maintenance on the following software items as manufactured
and provided by Computervision Services. Under s/n System 1117
CV reference number M6301062 the items are: (1) Premium Engin
Pkg model CV1301 (10 months); (2) Solid Detailing model CV1302
(10 months); (3) ADV Surface Design model CV3070 (10 months);
(4) Visualization Package model CV6118 (10 months); (5) Solaris
Desktop SW OS model SSOSCDBDT (10 months); under s/n System
22095 CV reference number M6380098 the items are: (6) ISSM
Programming model SXXX-V0525 (10 months); (7) Premium Engin
Pkg model CV1301 (10 months); (8) Solid Detailing model CV1302
(10 months); (9) Visualization Pkg model CV6118 (10 months);
(10) Physical Properties model CV3140 (10 months); (11) CVMAC
Compiler model CV1002 (10 months); (12) Solaris Desktop model
SSOSCDCBT (10 months); (13) Parametric multipart model CV3125
(10 months); under s/n System 24566 CV reference number 80029721
the items are: (14) Premium Engin pkg model CV1301 (10 months);
(15) Solid Detailing model CV1302 (10 months); (16) Visualization
Pkg model CV6118 (10 months); (17) Standalone IGES model CV1702
(10 months); (18) Solaris Desktop software OS model SSOSDBDT
(10 months); under s/n System 24740 CV reference number M6400475
the items are: (19) Premium Engin Pkg model CV1301 (10 months);
(20) Solid Detailing model CV1302 (10 months); (21) Visualization
Pkg model CV6118 (10 months); (22) ADV Surface Design model
CV3070 (10 months); (23) Solaris Desktop model SSOSCDCBT (10
months); under s/n System 24505 the items are: (24) Premium
Engin Pkg model CV1301 (10 months); (25) Solid Detailing model
CV1302 (10 months); (26) Visualization Pkg model CV6118 (10
months); (27) Image Design II model CV3025 (10 months); (28)
Solaris Desktop software OS model SSOSCDBDT (10 months); under
s/n System 66958 reference number 30104238 the items are: (29)
Premium Engin pkg model CV1301 (10 months); (30) Solid Detailing
model CV1302 (10 months); (31) Visualization Pkg model CV6118
(10 months); (32) CADDSIIADE II model CV3026 (10 months); (33)
Physical properties model CV3140 (10 months); (34) Multipart
Access model CV3125 (10 months); (35) Solaris Desktop model
SSOSCDBDT (10 months); under s/n system 51471 reference number
C0051471 the items are: (36) CGM to H-P Plotter Fil model SXXX-V0420
(10 months); (37) Premium Engineering PK (quantity 2) model
SXXX-V1301 (10 months); (38) Solids Detailing model SXXX-V1302
(10 months); (39) Basic Surface Design (quantity 2) model SXXX-V3060
(10 months); (40) Physical Properties model SXXX-V3140 (10
months); under s/n System 51473 reference number C0051473 the
items are: (41) CGM to H-P Plotter Fil model SXXX-V0420 (10
months); (42) Physical Properties (quantity 2) model SXXX-V3140
(10 months); (43) Standalone IGES (quantity 2) model SFTWARE
CV1702 (10 months); (44) Premium Engineering PK (quantity 2)
model SXXX-V1301 (10 months; (45) Solids Detailing (quantity
2) model SXXX-V1302 (10 months); (46) Basic Surface Design
model SXXX-V3060 (10 months); (47) CGM to postcript filter
model design model SXXX-V3060 (10 months); (48) CGM to Calcomp
filter model SXXX-V0400 (10 months); (49) Under model SXXX-V1305,
CVWARE design and drafting system ID 1111 to include all updates,
enhancements and telephone support (10 months); under systems
27440 the items are: (50) Physical Proper, license update model
SXXX-V3140 (10 months); (51) Premium engineer MLF model SXXX-V1301
(10 months); (52) Solids Detailing, MLF model SXXX-V1302 (10
months); (53) CGM to postscript, license update model SXXX-V0430
(included in other items) (10 months); (54) Basic surface design
(quantity 6) model CV3060 (10 months). The maintenance support
shall consist of unlimited telephone support Monday thru Friday
excluding Government holidays, during the hours of 8:00 am
to 5:00 pm, EST and shall include updates and revisions as
releases. The period of performance shall be for a 10 month
period covering 01 December 1997 thru 30 September 1998. The
software is located at the Naval Surface Warfare Center, Dahlgren
Division, 17320 Dahlgren Road, Dahlgren, VA 22448. The Government
requires this software maintenance to support various critical
division programs. This software is proprietary to Computervision
Services as they are the developed, designer and manufacturer
and the only source to provide the maintenance as requested.
The operating system for the Government testing and developing
programs was specifically designed to run on this software.
Award is to be made under Simplified Acquisition Procedures.
All responsible sources shall provide their software maintenance
agreement with their fax quote which shall be considered by
the Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
VA 22448. The contractor shall provide in writing information
stating they are a valid authorized distributor of Computervision
Services. Fax number is 540-653-2958 Attn: Barbara Walters,
Code SD18. THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS
ALL ITEMS ARE CALLED OUT IN THIS CBD NOTICE. This procurement
shall be awarded on an all on none basis. All items shall be
shipped FOB Destination to the Naval Surface Warfare Center,
Dahlgren Division, Dahlgren, VA 22448. Closing date is 11 December
1997. Anticipated award date is 12 December 1997.
EMAILADD: bmwalte@nswc.navy.mil
EMAILDESC:
CITE: (W-329 SN145761)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--DISPENSER,BEVERAGE,MECH
SOL sp056098q3385
DUE 120397
POC contract officer al meloni code pvvab23 (215)697-9222 buyer
scott fletcher code pvvab28 (215)697-9222
DESC: pr-no:ypi97282002499 nsn 7310-00-364-1438 specs:dispenser,beverage
@draw off capacity per hour any acceptable@dispensing pressure
type gravity@dispenser type counter mounted@refrigeration unit
cabinet not included@condenser cooling type air@current type
ac@voltage rating 115.0 volts nominal@coolant type any acceptable@usage
design pulpy fruit juices tech package availability: size/dimension:115v,ac,60hz
single phase,150-ea del to mechanicsburg pa.17055 del by 14
feb 98 ,primary quantity:150,deliveries to conus (excluding
alaska) delivery schedule 30 days ado (note 1 applies) drawings
are not required, to obtain a copy of this solicitation please
fax request to (215)697-6333,1462,2978
CITE: (W-329 SN145613)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Watervliet Arsenal, Attn: SIOWV-PPA, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: 74--COST PER COPY COPIER PROGRAM
SOL DAAA22-98-Q-0072
DUE 011298
POC Contract Specialist Alison Luciano (518) 266-4692 J. Palmer
Contracting Officer (518) 266-5618 (Site Code W16H1F)
DESC: To cover the cost of cost per copy copier service at Watervliet
Arsenal, Watervliet NY as described in Statement of Work and
itemized (approx 60 copiers). Contractor to provide all equipment,
necessary maintenance and repair of equipment, all supplies
(except paper), labor and training for key personnel. Period
of Performance will be for one year with an option provision
for up to three additional years. No procurement history. Only
written or faxed requests received directly from the requestor
are acceptable. Fax number 518-266-4682. See numbered notes:
1
CITE: (W-329 SN145621)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--PACKAGING
SOL 1PI-B-2085-98
DUE 011198
POC Peter Macaluso, Contracting Officer, 202 305-7308
DESC: Deliveries will be made not later than 30 days after receipt
of an order to: UNICOR, Federal Correctional Institution (FCI),
779 SFC 806, Forrest City, AR 72335. The contract's duration
will be two years allowing for an annual economic price adjustment.
The quantities indicated are estimates, following the description,
made in units of "each." Item 1: Honeycomb, 1.5"TX8"WX72"L,
80 grade, 35psi, cardboard, 100,000; Item 2: Honeycomb, 42"WX96"LX3/8"T,
double-faced, cardboard, 100,000. Samples will be made available
to prospective bidders by contacting Debbie Tuggle, FCI Forrest
City, 870 630-6000. Only written or faxed requests for the
solicitation package (202 305-7363). All responsible sources
may submit a bid.
CITE: (W-329 SN145626)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Panama Canal Commission, Logistical Support Division,
APO Miami, = AA 34011-5000
SUBJECT: 81--JASON'S CRADLE
SOL PAP 88721-NR-29
DUE 120997
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, JOSE
R. = ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: ALL ITEMS ARE JASON'S CADLE. QUANTITY: VARIOUS EACH. DELIVERY:
30 DAYS FOB NEW ORLEANS, OR 60 DAYS CIF/FOB BALBOA, REPUBLIC
OF PANAMA AFTER RECEIPT OF NOTICE OF AWARD. REQUEST FOR QUOTATION
(RFQ) ISSUE DATE 27 NOVEMBER 1997, REPLY DUE BY 9 DECEMBER
1997. WHEN SOLICITING RFQ FORM, STATE NAME, ADDRESS, AND REQUEST
FOR QUOTATION NUMBER. REQUESTS WILL BE ACCEPTED BY FACSIMILE
AT 011-507-7661/1512.
CITE: (D-329 SN145746)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--CLOTH, SHEETING, WHITING TYPE I, CLASS 2
SOL SP0100-98-Q-4041
DUE 120897
POC Jerry Woods 215-737-7137, fax 215-737-2406
DESC: the previous synopsis dated 20 november 1997 is corrected
to read: solicitation - SP0100-98-Q-4041, poc - jerry woods
215-737-7137 - fax- 215-737-2406 and cite: (w-324 sn144380)

CITE: (W-329 SN145622)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--STAND FLAGSTAFF
SOL SP0100-98-Q-4055
DUE 120597
POC Terry Jordan 215-737-8375
DESC: Stand Flagstaff Wood Oak Natural Finish W/3 Sockets W/4
Legs Overall Height 9 Inches 8345-00-262-2887 Qty 233 Made
in accordance with MIL-S-28982 17 Feb 1972 Drawings 71c503A0000
Past Procurement History Stand Flagstaff 10 Jan. 1996 Qty
203 Ea. @ 109.00 See Notes 1,9,26
EMAILADD: paa2805@dpsc.dla.mil
EMAILDESC:
CITE: (W-329 SN145747)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--BOOT, EXTREME COLD WEATHER
SOL SP0100-98R-0013
DUE 011698
POC THERESA DeANGELIS 215-737-2479
DESC: BOOT, EXTREME COLD WEATHER, SOLICITATION SP0100-98R-0013.
BUYER IS THERESA DeANGELIS, DPSC-FRFA-1, 215-737-2479. PURCHASE
DESCRIPTION IS 98-01. BASIC QUANTITY IS MINIMUM 10,000 PAIR,
MAXIMUM 18,000 PAIR WITH ONE, 2 YEAR TERM OPTION FOR THE SAME
MIN/MAX QUANTITY. DESTINATIONS ARE DD TRACY AND DD MECHANICSBURG.
SCHEDULED DELIVERY PERIOD BEGINNING ON OR BEFORE 180 DAYS AFTER
AWARD. ANTICIPATED SOLICITATION ISSUE DATE IS ON OR ABOUT 17DEC98.
THE SOLICITATION WILL INCLUDE BEST VALUE PROVISIONS, INCLUDING
PRODUCT DEMONSTRATION MODELS, AND BASED UPON AN INTEGRATED
ASSESSMENT OF TECHNICAL MERIT AND PRICE, IT IS THE GOVERNMENT'S
INTENT TO MAKE ONE AWARD.
CITE: (W-329 SN145614)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--BOOT, EXTREME COLD WEATHER
SOL SP0100-98R-0013
DUE 011698
POC THERESA DeANGELIS 215-737-2479
DESC: BOOT, EXTREME COLD WEATHER, SOLICITATION SP0100-98R-0013.
BUYER IS THERESA DeANGELIS, DPSC-FRFA-1, 215-737-2479. PURCHASE
DESCRIPTION IS 98-01. BASIC QUANTITY IS MINIMUM 10,000 PAIR,
MAXIMUM 18,000 PAIR WITH ONE, 2 YEAR TERM OPTION FOR THE SAME
MIN/MAX QUANTITIES. DESTINATIONS ARE DD TRACY AND DD MECHANICSBURG.
SCHEUDLED DELIVERY PERIOD BEGINNING ON OR BEFORE 180 DAYS AFTER
AWARD. ANTICIPATED SOLICITATION ISSUE DATE IS ON OR ABOUT 17DEC97.
THE SOLICITATION WILL INCLUDE BEST VALUE PROVISIONS, INCLUDING
PRODUCT DEMONSTRATION MODELS, AND BASED UPON AN INTEGRATED
ASSESSMENT OF TECHNICAL MERIT AND PRICE, IT IS THE GOVERNMENT'S
INTENT TO MAKE ONE AWARD.
CITE: (W-329 SN145615)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--SWEATER,MAN'S, OLIVE DRAB, ARMY, PILTROL
SOL SP0100-98-R-0005
POC Pat Martin (215) 737-3229; fax (215) 737-7255
DESC: This is a modification to Submisssion No. 140325 dated
5 Nov 97 to change the base year maximum quantity. New quantities
are as follows: Minimum Maximum Basic 20,860 60,000 Opt
1 36,820 61,360 Opt 2 63,120 105,200 Opt 3 63,120 105,200
Opt 4 63,120 105,200 The solicitation will include a Statement
of Work for a "Bill & Hold" provision. NSN 8410-01-224-9067
Sweater, Mns, Olive Drab, Army, Piltrol. Commercial Item Description
A-A-52115C, dated 5 Nov 96. This is a total set aside for small
business. IDTC contract with 4 additional option periods. There
will be 12 deliveries with a production leadtime of 180 days.
Destination is Mechanicsburg, PA. This will be a best value
procurement with Production Demonstration Model (PDM), Past
Performance, Manufacturing Plan, Quality Plan, Socioeconomic
Considerations and DLA Mentoring Business Agreement. See numbered
notes #26.
EMAILADD: paa4223.dla.mil
EMAILDESC:
e-mail
CITE: (W-329 SN145763)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--ALFALFA/HAY
SOL 1422-N670-Q98-0005
DUE 121997
POC Sharon Krenek, 303/236-9433; Contracting Officer, Rex Thomsen
303/236-9443
DESC: The Bureau of Land Management, Salt Lake Wild Horse and
Burro Corrals near, Herriman, Utah has a requirement for HAY:
375 tons of Alfalfa or Alfalfa/Grass Mixture, 1997 Crop, with
a maximum of 10% grasses, delivered F.O.B. Destination. Delivery
shall be.within 20 calendar days from award of purchase order.
See Note 1. All responsible sources may submit a quote which
will be considered.
CITE: (W-329 SN145830)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL 596-30-98
DUE 122297
POC Mildred Caywood, 606/281-3958, Fax 606/281-3971
DESC: Bread and Bakery Products for VA Medical Center and VA
Canteen Service, Lexington, KY , including requirements for
individually wrapped slices, for the period 2/1/98 through
1/31/99. SIC 2051. Solicitation, available on or about 12/2/97,
may be requested in writing or by fax.
CITE: (W-329 SN145836)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: 89--SEEKING VENDORS OF EMERGENCY FOOD RATIONS
SOL EFR-1
POC Export Operations Division, Robert Buxton, 816-926-6774
DESC: The Commodity Credit Corporation (CCC), U.S. Department
of Agriculture is a buyer of full truck/railcar lots of ready-to-eat
emergency food rations for use in export food donation programs.
Manufacturers or regular dealers interested in obtaining additional
information about submitting offers to sell ready-to-eat emergency
food rations should contact or write to the party listed above.

LINKURL: http://wwwaix.fsa.usda.gov/kcco/kcco.htm
LINKDESC:
and Awards.
CITE: (W-329 SN145751)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP0441-98-QJ-181
DUE 120897
POC don caplinger/bz119/804-279-3410. david sylvester/contracting
officer/804-279-6320.
DESC: NSN 9330-00-483-3267 YPG97211000847, Plastic Sheet. origin
inspection required. critical application item. i/a/w spec
nr mil spec mil-p-5425d basic dtd 79 sep 28 type number: finish
a specification (see note 9). qpl-far 52.209-1 or 52.209-2
(see note 23). qualifying activity: navairsycom attn: cdr,
nawc, a/c div. code sr3 hwy 547 lakehurst, nj 08733-5100 delivery
schedule: 60 days aro. unrestricted. total small business(sb)
set-aside (see note 1). anticipated award date is 12/19/97.

CITE: (W-329 SN145832)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

CITE: (W-329 SN145833)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP0441-98-QJ-175
DUE 121597
POC DON CAPLINGER/BZ119/804-279-3410. david sylvester/contracting
officer/804-279-6320.
DESC: NSN 9330-01-245-0362 YPG97111000122, plastic sheet airtech
international inc., cage 53912, p/n a4000rp3, commercial plastics
and supply corp, cage 4b915 p/n comco t-650 red p-3 norton
chemplast inc., cage 13632 p/n korton fep taconic plastic ltd.
cage 59688 p/n tm2500rp qpl-far 52.209-1 or 52.209-2 (see note
23). delivery schedule: 45 days aro. total small business(sb)
set-aside (see note 1). anticipated award date is 12/22/97.
other than full and open comp (10 u.s.c. 2304(c)(1)(sole source)
far 6.302-1 specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government.
CITE: (W-329 SN145844)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 99--SPECIAL DESIGN DUAL WHEEL CASTER
SOL 97169ES2
DUE 120197
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email ewlewis@ems.jsc.nasa.gov - Keith
D. Hutto, Contracting Officer, Phone (281) 483-4165, Fax (281)
244-5337, Email khutto@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
a special dual wheel caster with brake. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/JSC intends to purchase the items from R. T. Laird
under the authority of 10 USC 2304(c)(1). This purchase is
supported by a justification for other than full and open competition.
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have 5 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 5 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#97169ES2
LINKDESC:
EMAILADD: ewlewis@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-328 SN145412)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 99--DROP THREAD STYLE 106 AND 107
SOL N0038398Y2019
DUE 122397
POC Point of Contact - Contact Point, Donald C Hinkson, 0234.06,
(215)697-2598, Fax, (215)697-3161
DESC: , Ref Nr STYLE 106 AND 107, Qty 3660 YD, Delivery FOB Origin--THE
DROP THREAD MATERIAL IS USED ON THE WING FUSELAGE SEAL IN SUPPORT
OF THE F-14 AIRCRAFT. THE ONLY KNOWN SOURCE OF SUPPLY IS SMR
TECH.,INC./PLUSH MILLS IN PAWTUCKET, RI. SOLICITATION N00383-98-R-0015
HAS BEEN ASSIGNED TO THIS REQUIREMENT. THIS PROCUREMENT WILL
BE FOR A LIFE-OF-TYPE BUY. THE DELIVERY SCHEDULE FOR THE DROP
THREAD MATERIAL IS 30 DAYS., See Note 22 (ACAVI1125056-081)
CITE: (I-329 SN145735)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Electronic Systems Center, Communications and Airspace
Management Systems (ESC/TGK), 11 Eglin Street, Hanscom AFB,
MA 01731-2120
SUBJECT: A--SYSTEMS PLANNING - SYSTEMS CONTROL (SPSC) PROGRAM
MODIFICATION FOR MAINTENANCE AND SPARES
POC Dale Pease, Contracting Officer, 781-377-6395.
CNT F1962893C0207P00012
AMT $70,000.00
LINE N/A
DTD 092497
TO Eagle Technology, Inc., 2100 Washington Blvd., Arlington,
VA 22204
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-328 SN145387)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Electronic Systems Center, Communications and Airspace
Management Systems (ESC/TGK), 11 Eglin Street, Hanscom AFB,
MA 01731-2120
SUBJECT: A--DIRECT PROGRAM MODIFICATION
POC Dale Pease, Contracting Officer, 781-377-6395.
CNT F1962896C0126P00006
AMT $553,485.00
LINE N/A
DTD 090597
TO GTE Government Systems Corporation, 77 "A" Street, Needham,
MA 02194
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-328 SN145388)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Electronic Systems Center, Communications and Airspace
Management Systems (ESC/TGK), 11 Eglin Street, Hanscom AFB,
MA 01731-2120
SUBJECT: A--PROGRAM RESEARCH AND DEVELOPMENT ANNOUNCEMENT - GLOBAL
AIR TRAFFIC MANAGEMENT AVIONICS FOR SPECIAL MISSION AIRCRAFT
POC Major Jeff Emmons, Contracting Officer, 781-377-7985.
CNT F1962897C0115
AMT $379,129.00
LINE N/A
DTD 090597
TO Rockwell International, Collins Road, Cedar Rapids, IA 52498
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-328 SN145389)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (JSK), Hanscom AFB, MA 01731-2119
SUBJECT: A--JOINT STARS VALUE ENGINEERING CHANGE PROPOSAL
POC Andrew Obermeyer, Contracting Officer, 781-377-6679.
CNT F1962892C0035P00066
AMT $1,012,098.00
LINE N/A
DTD 092297
TO Northrup Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32901 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-328 SN145393)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (JSK), Hanscom AFB, MA 01731-2119
SUBJECT: A--JOINT STARS MODIFICATION
POC Carol Quinlan, Contracting Officer, 781-377-3570.
CNT F1962894C0040A00098
AMT $241,000.00
LINE N/A
DTD 090897
TO Northrop Grumman, S Oyster Bay Road., Bethpage, NY 11714
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-328 SN145394)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (JSK), Hanscom AFB, MA 01731-2119
SUBJECT: A--JOINT STARS LOT IV MODIFICATIONS
POC Andrew Obermeyer, Contracting Officer, 781-377-6679.
CNT F1962895C0169P00021
AMT $3,028,380.00
LINE N/A
DTD 093097
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-328 SN145395)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: A--MILSTAR SOFTWARE MAINTENANCE
POC Claire Litalien, Contracting Officer, 781-271-6285.
CNT F1962885C0004P00257
AMT $1,279,790.00
LINE N/A
DTD 092497
TO Raytheon Company, 1001 Boston Post Road E, Marlborough, MA
01752-3770
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-328 SN145398)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: A--MILSTAR PROGRAM FOREIGN COMPARATIVE TEST TRAVELING
WAVE TUBE
POC Claire Litalien, Contracting Officer, 781-271-6285.
CNT F1962885C0004P00260
AMT $224,008.00
LINE N/A
DTD 092497
TO Raytheon Company, 1001 Boston Post Rd E, Marlborough, MA
01752-3770
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-328 SN145399)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: A--ONE UHF SATCOM MODEM FOR MILSTAR
POC Joe Zimmerman, Contracting Officer, 781-271-6279.
CNT F1962896C0015P00028
AMT $1,275,613.00
LINE N/A
DTD 091997
TO VIASAT, Inc., 2290 Cosmos Ct., Carlsbad, CA 92009-1517
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-328 SN145401)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: A--MILSTAR MODEM 16KB FREQUENCY SHIFT KEYING UPGRADE
POC Joe Zimmerman, Contracting Officer, 781-271-6279.
CNT F1962896C0015P00030
AMT $246,500.00
LINE N/A
DTD 091297
TO VIASAT, Inc., 2290 Cosmos Ct., Carlsbad, CA 92009-1517
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-328 SN145402)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Contracting,
R& Division (ESC/PKRD), 104 Barksdale St. Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC John Flaherty, Contracting Officer, 781-377-2529.
CNT F1962897C0078
AMT $4,642,264.00
LINE N/A
DTD 091097
TO NWRA, 14508 NE 20th Street, Bellevue, WA 98007
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-328 SN145403)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Contracting,
R& Division (ESC/PKRD), 104 Barksdale St. Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC John Flaherty, Contracting Officer, 781-377-2529.
CNT F1962897C0111
AMT $1,232,682.00
LINE N/A
DTD 091297
TO Scientific Engineering Associates, 61 Uptown Blvd. NE, Albuquerque
NM 87119
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-328 SN145404)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Contracting,
R& Division (ESC/PKRD), 104 Barksdale St., Hanscom AFB, MA
01731-1806
SUBJECT: A--R&D STUDY
POC John Flaherty, Contracting Officer, 781-377-2529.
CNT F1962896C0121P00004
AMT $171,966.00
LINE N/A
DTD 091297
TO Systems & Processes Engineering Corporation, 401 Camp Craft
Road Austin, TX 78746-6507
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-328 SN145405)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Armament Contracting Division (WL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB FL 32542-6810
SUBJECT: A--LASER RADAR SYSTEMS REQUIREMENTS STUDY FOR A LOW
COST, POWERED, SEARCHING WEAPON SYSTEM
POC Lorna Tedder, Contracting Oficer, (850) 882-4294, ext 3399
or Capt Keith Kenne, Contract Specialist (850) 882-4294, ext
3408
CNT 98-005
AMT $149981.00
LINE 0001
DTD 112497
TO Raytheon TI Systems, Inc., 2501 W. University Drive, P.O.
Box 801 M/S 8064, McKinney TX 75070-0801
CITE: (W-328 SN145410)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--TEAMDEC: INTEGRATIVE DECISION SOLUTIONS WITH MULTIPLE
INFORMATION SOURCES
POC Robert E. Klees, Contract Specialist, 315-330-7682, Joseph
P. Cavano, Program Manager, 315-330-4033
CNT F30602-98-C-0003
AMT $97,425.00
LINE N/A
DTD 112097
TO Virginia Polytechnic Institute and State University, Office
of Sponsored Programs, 340 Burruss Hall, Blacksburg, VA 24061-0249
CITE: (W-329 SN145624)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT ENGINEER CONTRACT FOR
ENGINEERING SERVICES FOR CHICAGO SHORELINE STORM DAMAGE REDUCTION
PROJECT, CHICAGO, IL
POC Katherine L. McClendon, 312-353-6400 X1701
CNT DACW23-98-D-0003
AMT $1,000,000.00
DTD 111897
TO STS Consultants, Ltd., 1415 Lake Cook Road, Deerfield, IL
60015
CITE: (W-329 SN145681)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--TELECOMMUNICATION SUPPORT SVCS FOR NAS MERIDIAN,
MERIDIAN, MS
POC Point of Contact - Valerie Rinaldt (Code 02P22D), 215-697-9631
CNT N00140-98-D-H179
AMT $19,929
LINE 0001, 0002, 0003
DTD 110197
TO MILCOM Systems Corporation, 532 Viking Drive, Virginia Beach,
VA 23452
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-329 SN145629)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--TELECOMMUNICATION SUPPORT SVCS FOR NAS CORPUS CHRISTI,
NAS KINGSVILLE AND NAVAL STATION INGLESIDE, TX
POC Point of Contact - Valerie Rinaldt (Code 02P22D), 215-697-9631
CNT N00140-98-D-H180
AMT $88,672
LINE 0001, 0002, 0003
DTD 112497
TO MILCOM Systems Corporation, 532 Viking Drive, Virginia Beach,
VA 23452
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-329 SN145630)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--TELECOMMUNICATION SUPPORT SVCS FOR NAS WHITING FIELD,
MILTON, FL
POC Point of Contact - Valerie Rinaldt (Code 02P22D), 215-697-9631
CNT N00140-98-D-H177
AMT $18,288
LINE 0001, 0002, 0003
DTD 110197
TO MILCOM Systems Corporation, 532 Viking Drive, Virginia Beach,
VA 23452
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-329 SN145631)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--TELECOMMUNICATION SUPPORT SVCS FOR THE PENSACOLA
COMPLEX
POC Point of Contact - Valerie Rinaldt (Code 02P22D), 215-697-9631
CNT N00140-98-D-H178
AMT $111,304
LINE 0001, 0002, 0003
DTD 110197
TO MILCOM Systems Corporation, 532 Viking Drive, Virginia Beach,
VA 23452
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-329 SN145632)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: D--TOLL-FREE TELEPHONE TECHNICAL SUPPORT FOR ETS' STAR
FOREIGN TAX CREDIT SOFTWARE
POC Contracting Officer, Margaret M. Hunt, 202-283-1232
CNT TIRNO-98-C-00006
AMT $135,000
DTD 111497
TO ELECTRONIC TAX SYSTEMS, 2395 MIDWAY RD, CARROLLTON, TX 750060000
CITE: (I-329 SN145779)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Archives and Records Administration, Acquisitions
Services Division - AMD-ACQ, 8601 Adelphi Road, Room 4400,
College Park, MD 20740
SUBJECT: M--OPERATION OF GOVERNEMNT-OWNED FACILITIES
POC Contract Specialist, Marion N. Bass-Dyer, (301)713-6755
CNT NAMA0P9800008
AMT $2,240,304.00
DTD 112197
TO Wilson Facilities Services and Management Company, Incorporated,
Post Office Box 810, Kittery, ME 03904-0810
CITE: (W-329 SN145712)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, P.O. Box 667190, Dallas, TX 75266-7190
SUBJECT: N--EQUIPMENT, INSTALLATION AND MAINTENANCE FOR 4 CNG
FUELING STATIONS LOCATED IN EL PASO TX
POC Gene Eubanks, Purchasing Specialist 214/819-7122
CNT 483083-98-B-0240
AMT $430,000.00
DTD 112497
TO DRV Energy Inc. 1225 SE 29th St. Oklahoma City OK
EMAILADD: geubank1@email.usps.gov
EMAILDESC:
email
CITE: (W-329 SN145805)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--RADIOLOGIST SERVICES
POC Anne E. Wagner, Regional Contract Specialist, (717) 547-1641,
extension 545
CNT J133c-336
AMT $31,134.00
LINE 001, and 002
DTD 112497
TO Juan O. Peralta, M.D., Inc., 141 E. Sunbury Street, Shamokin,
PA 17872
CITE: (W-329 SN145623)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--ESCROW CLOSING AGENT SERVICES FOR THE LAS VEGAS,
NV HUD OFFICE
POC Mary Ann Geissel, Contract Specialist, (303) 672-5281 ext.
1825
CNT C-SFC-00019
AMT $45,000.00
DTD 112197
TO Stewart Title of Nevada, 3800 Howard Hughes PKWY, STE 500,
Las Vegas, NV 89109
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
on the HUD Contracting Opportunities Web Page
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
CITE: (W-328 SN145377)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--CAPITAL ADVANCE INSPECTION 202/811 CORRECTION TO
PREVIOUS SUBMISSION#145238
POC Charlene V. Davis (404) 331-5001 ext. 2562
CNT DU204-Q-98-0001
AMT $13500.00 (Corrected Price)
LINE Belle Vista
DTD 112497
TO Orban Mendoza 1709 Jazmin Street, Urb. San Francisco, Rio
Piedras, PR 00927
LINKURL: http://www.hud.gov/cts/ctsprty.html
LINKDESC:
Opportunities
EMAILADD: charlene_v._davis@hud.gov
EMAILDESC:
CITE: (W-329 SN145627)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8038H
AMT $500,000
DTD 111397
TO A.T. Hudson & Co., Inc., 690 Kinderkamack Road, Oradell, NJ
07649
CITE: (W-329 SN145635)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8042H
AMT $250,000
DTD 111497
TO E.H. Pechan & Associates, Inc., 5537-C Hempstead Way, Springfield,
VA 22151
CITE: (W-329 SN145637)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8044H
AMT $500,000
DTD 111997
TO Xerox Corporation, 7900 West Park Drive, McLean, VA 22102
CITE: (W-329 SN145638)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8045H
AMT $250,000
DTD 111997
TO Brand Consulting Group, 2 Indian Hill Road, Pittsburgh, PA
15238
CITE: (W-329 SN145641)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8046H
AMT $250,000
DTD 111997
TO Project Mentors, 211 Sutter Street, 5th Floor, San Francisco,
CA 94018
CITE: (W-329 SN145643)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: R--UNARMED GUARD SERVICE
POC Mark Zschoche, Contract Specialist, (214) 767-5017
CNT J443c-018
AMT $801,170
LINE N/A
DTD 112597
TO United International Investigative Services, Inc., 180 N.
Riverview Dr., Suite 100, Anaheim, Ca. 92808
CITE: (I-329 SN145689)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Indian Health Service, 2900 Fourth Avenue North,
P.O. Box 2143, Billings, Montana 59103
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES FOR A BASE YEAR WITH
FOUR (4) RENEWAL OPTION YEARS
POC Ms. Rita Langager, Contract Specialist, at (406) 247-7293,
or Mr. Jerry L. Black, Contracting Officer, at (406) 247-7252.
CNT 244-98-0005
AMT $84,000.00
DTD 112197
TO Data Dynamics Incorporated, 625 Hill Avenue, Suite 5, Grafton,
North Dakota 58237
CITE: (M-329 SN145697)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--MAINTENANCE SERVICES
POC Mary L. Newman, CONTRACT SPECIALIST (304) 529-5228
CNT DACW69-98-C-0002
AMT $60,550.00
DTD 112197
TO Paul E. Jordan, 57 Pahlhurst Plaza, Parkersburg, WV 26101
CITE: (W-329 SN145658)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, 2300 East Devon Ave.,
Des Plaines Il 60018
SUBJECT: S--JANITORIAL SERVICES, AIR TRAFFIC CONTROL TOWER, CLEVELAND-HOPKINS
INTERNATIONAL AIRPORT, CLEVELAND, OH.
POC For further information, call Ms. Diane Ayen at (847) 294-7321.
CNT DTFA14-98-C-33923
AMT $19,000.00
LINE N/A
DTD 120197
TO Chores Unlimited Inc., 6858 Cochran Rd., Solon, OH 44139
CITE: (I-329 SN145694)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: S--FOOD SERVICE ATTENDANT AND COOK SERVICES
POC Theresa M. Elkins 413/557-3835, Michael I. Lafortune, Contracting
Officer, 413-557-3835
CNT F1961798T0162/F1961798M0194
AMT $67681.00
LINE 0001-0002
DTD 112497
TO Service Care of America, Inc, 1150 Lake Hearn Drive Suite
200, Atlanta, GA 30342-1506
CITE: (W-329 SN145753)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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, ENTRY SUMMARY, CF 7501
POC James L. Leonard, (202) 512-0307
CNT 434-778
AMT $52,530.
LINE N/A
DTD 112597
TO Elgin Business Forms, 1779 Fleetwood Drive, Elgin, Il 60123
CITE: (W-329 SN145771)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF BOLTED STEEL WATER STORAGE RESERVOIR
ETC. PECHANGA INDIAN RES.
POC Harry J. Weiss 916-566-7020 Ext. 132
CNT 235-98-0006
AMT $134,596.47
DTD 112097
TO American Pipeline 1601 South Grade Rd. Alpine CA 91901
CITE: (W-328 SN145409)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--REPLACE NATURAL GAS LINE AT USP LEAVENWORTH
POC K.L. Goldak, Contracting Officer (913) 551-1067
CNT J132c-971
AMT $298,815.00
LINE 00001
DTD 112597
TO Vina Construction, Inc., 17445 Mission Road, Stilwell, Kansas
66085
CITE: (W-329 SN145717)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--POINT TX 75472-9998
POC Contact, Ken Wood, Real Estate Specialist, (214) 819-7228
CNT 482980-98-A-0007
AMT $26,500.00
DTD 112497
TO Mark & Gina Sullivan, PO Box 506, Royse City, TX 75189-0506
CITE: (W-329 SN145834)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPAVE PARKING LOT & DRIVEWAY AT USCG LORAN STATION,
BOISE CITY, OK
POC Faye Arnold, (216) 902-6219
CNT DTCG83-98-N-3WF041
AMT $29,800.00
DTD 100797
TO Lewis Construction Co., 210 N.W. 8th St., P.O. Box 458, Dumas,
TX 79029
CITE: (W-329 SN145653)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--UPGRADE WINDOWS & INTERIOR & PAINT OMS SHOP & REPLACE
OVERHEAD DOORS AT USARC'S LAFAYETTE, LA AND HAMMOND, LA
POC Ramon Rodriguez (580) 442-4315
CNT DABT39-98-C-4001
AMT $70,883.00
LINE 0001 & 0002
DTD 112497
TO Standard Maintenance & Rentals, Inc, 6654 Van Gogh Ave, Baton
Rouge, LA 70806
CITE: (W-329 SN145663)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: Z--REPAIR EDSON RANGE AND IRRIGATION SYSTEM, AT THE
MARINE CORPS BASE, CAMP PENDLETON, CA
POC Linda Birnie (760) 725-0733/Catherine Jones, Contracting
Officer, (760) 725-8240
CNT N68711-96-C-3744
AMT $3,059,400.00
LINE Base Bid Item 0001 and Additive Bid Item 0001AA
DTD 112597
TO I.E. Pacific, Incorporated, 3130 Bonita Road, Suite 101, Chula
Vista, CA 91910
EMAILADD: lmbirnie@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-329 SN145745)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Alaska Air National Guard, Contracting Office, 5005 Raspberry
Road, Anchorage, AK 99502-1999
SUBJECT: Z--MULTIPLE AWARDS FOR TASK ORDER CONTRACT FOR THE AK
AIR NATIONAL GUARD AT KULIS ANG BASE, AK
POC Karen Weidenbaugh at (907) 249-1711
CNT DAHA51-98D0001 thru98D0004 and RFP DAHA51-97R0004
AMT $250.00
LINE N/A
DTD 110797
TO Consolidated Enterprises, 633 E.81st Ave, Anchorage, AK 99518;F&W
Construction Co, 2807 W 29th Ave, Anchorage,AK 99517; K-C Corp,
750 W. 2nd Ave, Suite 207, Anchorage, AK 99501; Little Susitna
Construction, 821 N St, Suite 207, Anchorage, AK 99501
CITE: (W-329 SN145750)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Alaska Air National Guard, Contracting Office, 5005 Raspberry
Road, Anchorage, AK 99502-1999
SUBJECT: Z--MULTIPLE AWARDS FOR TASK ORDER CONTRACT FOR THE AK
AIR NATIONAL GUARD AT KULIS ANG BASE, AK
POC Karen Weidenbaugh at (907) 249-1711
CNT DAHA51-98-D-0005 thru 98-D-0007 and RFP DAHA51-97-R-0004
AMT $250.00
LINE N/A
DTD 110797
TO MCC Construction, 5275 DTC Parkway, Englewood, CO 80111-2752;
Weldin Construction, 1801 W. 48th Ave, Anchorage, AK 99517;
AEI Pacific, 1711 East 82nd Ave, Anchorage, AK 99507
CITE: (W-329 SN145756)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

POC Dewayne Cochrane, (405)442-3225
CNT DABT39-98-C-4004
AMT $1,370,000
DTD 112597
TO G. W. Hastings Construction Co., Inc., 15 SE F Ave., Lawton,
OK 73502
CITE: (W-329 SN145770)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--IFB 594-11-97, RELOCATE PSYCH SVC. TO BLDG. 38
POC Susan Little or Tami Drake, 904/755-3016, Ext. 2095 or 2096
CNT V594C-485
AMT $2,180,000
LINE N/A
DTD 110697
TO Linda Newman Construction Company, Inc.,3456 SW 42nd Avenue,
Suite A, Gainesville, FL 32608
CITE: (I-329 SN145820)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--BBU-36/B CARTRIDGE --1377010378650
CNT F42630-97-C-0326, F42630-97-R-27093
AMT $263,146
DTD 111297
TO Technical Ordnance Inc, 9200 Nike Road/Po Box 800, St Bonifacius
Mn 55375-0800
CITE: (I-329 SN145600)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--THRUSTER, HARNESS RELEASE --1377010528212ES
CNT F42630-98-M-0025
AMT $34,188
DTD 102297
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-329 SN145602)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--COVER, ACCESS
SOL SP0460-98-Q-3028
CNT SP0475-98-M-3240
AMT $32,000.00
LINE 0023 THROUGH 0024
DTD 112497
TO Flight Materials Inc 2506 Maggio Cir unit B Lodi CA 95240-8816
CITE: (I-329 SN145487)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--LINK ASSEMBLY, BLOCKER
SOL SP0460-97-Q-CR18
CNT SP0470-98-M-4360
AMT $58,520.00
LINE 0001
DTD 112497
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-329 SN145488)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--RING ASSEMBLY
SOL SP0460-97-Q-BF48
CNT SP0475-98-M-R027
AMT $47,234.00
LINE 0001
DTD 112497
TO Northstar Inc 1911 lynx Pl Ontario CA 91761
CITE: (I-329 SN145492)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, BLOCKER, FAN REVERSER
SOL SP0460-97-Q-CJ77
CNT SP0470-98-M-Q119
AMT $67,317.60
LINE 0014 THROUGH 0015
DTD 112497
TO Malones CNC Machining 2015 E Industrial 5TH Grove OK 74344
CITE: (I-329 SN145495)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0460-97-Q-CT07
CNT SP0460-98-M-4177
AMT $81,600.00
LINE 0001 THROUGH 0002
DTD 112497
TO Airborne Product Support Inc 801 Avenida Acaso Camarillo CA
93012
CITE: (I-329 SN145497)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--INSULATION ASSEMBLY
SOL SP0460-98-Q-3000
CNT SP0475-98-M-3239
AMT $43,486.00
LINE 0001 THROUGH 0002
DTD 112497
TO Sierra Tech 850 E 5th St Oxnard CA 93030-7313
CITE: (I-329 SN145519)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--OXYGEN SENSOR
SOL SP0920-97-R-A069
CNT F34601-94-G-0026-UB11
AMT $429,065.00
LINE 0001AA THROUGH 0002AF
DTD 112497
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-329 SN145467)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--HEADREST ASSEMBLY
SOL SP0400-97-Q-0867
CNT SP0400-98-M-2683
AMT $51,012.16
LINE 0001 THROUGH 0002
DTD 112497
TO Ese Inc DBA E S Components Co. 1922 S Smithville Rd. P.O.Box
20565 Dayton OH 45420-2854
CITE: (I-329 SN145491)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--C5A/B MAIN LANDING GEAR SIDE BRACE --1620013863780
CNT F42630-97-C-0051, F42630-95-R-2118
AMT $1,718,136
DTD 112097
TO Hydro Mill Co, 9301 Mason Ave, Chatsworth Ca 91311-5202
CITE: (I-329 SN145596)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TUBE ASSY APPL TO C-5A/B MLG --1620008791268
CNT F42630-97-C-0240, F42630-96-R-2062
AMT $344,526
DTD 112097
TO Hydro Mill Co, 9301 Mason Ave, Chatsworth Ca 91311-5202
CITE: (I-329 SN145598)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COLLAR ASBLY NLG --1620003042000
CNT F42630-97-C-0307, F42630-97-R-2017
AMT $311,960
DTD 111797
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-329 SN145599)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
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--T-45 REPEATABLE RELEASE HOLDBACK BAR, FITTING ASSEMBLY,
AND SERVICE LIFE EXTENSION TEST
POC Amy Hayward, Code 2131AH, (732)323-2921
CNT N68335-98-C-0020
AMT $132,743.00
LINE N/A
DTD 101797
TO Dowty Aerospace Yakima, 2720 W. Washington Avenue, Yakima,
WA 98903-0907
CITE: (W-329 SN145772)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS NASSAU (LHA-4), SSP 036-98
POC Clarice Turner, (757) 396-5041 Extension 420
CNT 8026
AMT $ 486,000.00
LINE 0001, 0002, & 0003
DTD 112597
TO Holmes Brothers Enterprises, Inc., P.O. Box 3246, Portsmouth,
VA 23701
CITE: (W-329 SN145796)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--PUMP WITH CONTA
POC RENEE COLLICA, (810)5747096
CNT DAAE0793GA0030101
AMT $2,297,232
DTD 100697
TO GENERAL MOTORS CORP, 4700 W 10TH ST INDIANAPOLIS, IN 462060894
CITE: (D-328 SN145432)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC CATHY HAM, (810)5745171
CNT DAAE0796DM0030005
AMT $639,606
DTD 100897
TO B AND S TRANSPORT INC, P O BOX 2678 NORTH CANTON, OH 447200678
CITE: (D-328 SN145431)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--MANIFOLD ASSEMBLY
SOL SP0480-97-Q-2597
CNT SP0480-98-M-A067
AMT $48,407.44
LINE 0001 THROUGH 0003
DTD 112497
TO Parker-Hannifin Corp Stratoflex Div 220 Roberts Cut-Off Rd
P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-329 SN145518)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEAL, FUEL NOZZLE
SOL SP0480-97-Q-JH84
CNT SP0480-98-M-9148
AMT $99,949.20
LINE 0001
DTD 112497
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-329 SN145494)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTIFRICTION, EXTRA
SOL 97TEN2-82-P-0500
CNT SP0560-98-M-5133
AMT $28,309.20
LINE 0001
DTD 103097
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-4942
CITE: (I-329 SN145550)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BEARING SLEEVE --3120012017461LE
CNT F42630-97-C-0225, F42630-97-R-26390
AMT $258,302
DTD 051397
TO B F Goodrich, Landing Gear Div, 8000 Marble Avenue, Cleveland
Oh 44105-2054
CITE: (I-329 SN145597)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--FILLER, ROTARY SWEEPER BRUSH
SOL SP0560-98-Q-5842
CNT SP0560-98-M-9549
AMT $85,230.00
LINE 0001AA THROUGH 0001AB
DTD 112397
TO United Rotary Brush Corp Western Div 13899 W 101ST St Lenexa
KS 66215-1211
CITE: (I-329 SN145556)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, STAK
CNT SP0560-98-M-8609
AMT $35,993.20
LINE 0001 THROUGH 0008
DTD 112497
TO Stanley Storage Systems Inc 11 Grammes Rd P.O.Box 1151 Allentown
PA 18105-1151
CITE: (I-329 SN145545)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--STORAGE AND RETRIEVER
CNT SP0560-98-M-8534
AMT $56,045.60
LINE 0001 THROUGH 0011
DTD 112497
TO Stanley Storage Systems Inc 11 Grammes Rd P.O.Box 1151 Allentown
PA 18105-1151
CITE: (I-329 SN145547)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--STORAGE AND RETRIEVER SYSTEM
SOL SP0560-98-Q-0001
CNT SP0560-98-C-0013
AMT $671,784.00
LINE 0001 THROUGH 0003
DTD 112397
TO Stanley Storage Systems Inc 11 Grammes Rd P.O.Box 1151 Allentown
PA 18105-1151
CITE: (I-329 SN145548)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--STAK SYSTEM
CNT SP0560-98-M-8622
AMT $77,584.80
LINE 0002 THROUGH 0004
DTD 112497
TO Stanley Storage Systems Inc 11 Grammes Rd P.O.Box 1151 Allentown
PA 18105-1151
CITE: (I-329 SN145551)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--FIBER ROPE ASSEMBLY, SINGLE LEG
SOL SP0500-97-Q-YT67
CNT SP0560-98-M-9571
AMT $99,521.28
LINE 0001
DTD 112497
TO Ocean Products Research Inc. Box A1A Hwy 645 Diggs, VA. 23045
CITE: (I-329 SN145553)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--AIR CONDITIONER
SOL SP0560-98-Q-5215
CNT SP0560-98-M-A089
AMT $28,980.00
LINE 0001 THROUGH 0002
DTD 112497
TO Chespeake Marine Refrigeration Inc. 2626 Cromwell Road Norfolk
VA 23509-2308
CITE: (I-329 SN145546)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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 SP0500-97-Q-1K28
CNT SP0560-98-M-A085
AMT $25,058.00
LINE 0001
DTD 112497
TO Jaco electronics. Inc. 145 oser Ave. Hauppauge, NY 11788
CITE: (I-329 SN145554)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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-2678
CNT SP0560-98-M-A093
AMT $86,600.00
LINE 0001
DTD 112497
TO Ceridian Corp Computing Devices Intl Electronic mission Systems
Div 8800 Queen Ave S Minneapolis MN 55441-1996
CITE: (I-329 SN145555)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLER, AIR, EVAPORATIVE
CNT SP0560-98-M-9112
AMT $46,680.00
LINE 0001 THROUGH 0002
DTD 112497
TO Georgia AC fans 5609 longbow Dr Stone Mountain GA 30087-5231
CITE: (I-329 SN145558)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 46--WATER PURIFICATION (ANION MEMBRANE)
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1431 Fax Nr.
CNT N00189-98-M-AM73
AMT $69510.00
LINE N/A
DTD 112497
TO Ionics Inc., 65 Grove St., Watertown, MA., 02172
CITE: (W-328 SN145385)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
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,BALL
POC Contact Point, Linda H Thomas, 0211.6, (717)790-6473, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010497PCF93, Sol Nr N00104-97-Q-CB11, NIIN 010337241
AMT $65,275
LINE N/A
DTD 112497
TO Beco Valves , Kenner ,LA 70062-0000 (ACNSPCC1125057-103)
CITE: (I-329 SN145737)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
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,BUTTERFLY
POC Contact Point, Linda H Thomas, 0211.6, (717)790-6473, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010498PCB04, Sol Nr N00104-97-Q-CD74, NIIN 013334104
AMT $61,318
LINE N/A
DTD 120497
TO Senior Supply Co Inc , Parker-ford ,PA 19457-9999 (ACNSPCC1125057-104)
CITE: (I-329 SN145738)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0500-97-Q-FQ10
CNT N00383-96-G-001N-TZ1S
AMT $58,231.60
LINE 0001
DTD 112397
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-329 SN145544)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0500-97-Q-QL51
CNT SP0540-98-M-QB24
AMT $76,880.00
LINE 0001
DTD 112397
TO Allfast Fastening Systems Inc 15200 E Don Julian Rd P O Box
3166 City of Industry CA 91745-1001
CITE: (I-329 SN145549)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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, NONMETALIC STRIP
SOL SP0560-98-Q-2554
CNT SP0560-98-M-9470
AMT $31,320.00
LINE 0001
DTD 112397
TO AGC Inc P O Box 908 Meriden CT 06450
CITE: (I-329 SN145557)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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, SELF-LOCKING, EXTENDED WASHER, DOUBLE
SOL SP0540-98-Q-1009
CNT SP0540-98-W-0430
AMT $62,335.20
LINE 0001
DTD 112497
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-2201
CITE: (I-329 SN145560)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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, SELF-LOCKING, EXTENDED WASHER, DOUBLE HEX
CNT SP0540-98-W-0423
AMT $43,454.25
LINE 0001 THROUGH 0002
DTD 112397
TO Bristol Industries 630 E Lambert Road Brea CA 92622
CITE: (I-329 SN145561)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW
SOL SP0540-98-Q-1494
CNT SP0540-98-M-4317
AMT $54,104.40
LINE 0001
DTD 112397
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-329 SN145562)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-5056
SUBJECT: 54--RELOCATABLE OFFICE SPACE AND CLASSROOMS
POC CPT Edward A. Langwinski, Contract Specialist, (254) 288-9595,
or Ted Panknin (254) 288-9532 (Site Code DATM01)
CNT DATM01-98-C-0001
AMT $194,700
DTD 112197
TO MPA MODULAR, PO BOX 121008, 3100 W DIVISION STREET, ARLINGTON,
TX 76012
CITE: (I-329 SN145778)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--MILSTAR CPU UPGRADE PRODUCTION MODIFICATION
POC Claire Litalien, Contracting Officer, 781-271-6286.
CNT F1962893C0032P00060
AMT $6,453,722.00
LINE N/A
DTD 092697
TO Raytheon Company, 1001 Boston Post Road E., Marlboro, MA
01752-3770
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-328 SN145396)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--MILSTAR AIRBORNE TCTO RETROFIT KITS OPTION
POC John Wilder, Contracting Officer, 781-271-6286.
CNT F1962893C0032P00064
AMT $816,999.00
LINE N/A
DTD 092797
TO Raytheon Company, 1001 Boston Post Rd E, Marlborough, MA
01752-3770
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-328 SN145397)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--MILSTAR SINGLE CHANNEL TRANSPONDER INJECTOR SUBSYSTEM
(SCTIS) UPGRADE COMMAND POST EQUIPMENT
POC Joe Zimmerman, Contracting Officer, 781-271-6279.
CNT F1962895C0140P00020
AMT $70,731.00
LINE N/A
DTD 092497
TO Stanford Telecommunications, 1221 Crossman Ave., Sunnyvale,
CA 94089 1103
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-328 SN145400)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LIGHT, SIGNAL
SOL SP0970-97-Q-A430
CNT SP0970-98-M-0757
AMT $53,130.00
LINE 0001 THROUGH 0004
DTD 112497
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-329 SN145477)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--AIFF-INT/TRANSPONDER --5895012941053WF
CNT F42620-98-D-0003, F42620--9-6--R-1037
AMT $1,801,320
DTD 112497
TO Litton Systems Inc, Guidance And Control Systems Div, 5500
Canoga Ave, Woodland Hills Ca 91367-6621
CITE: (I-329 SN145593)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
POC BARBARA A. WESTHAFER (717)790-2252 JODENE R. WATKINS (717)790-4253
CNT N00104-98C-GA01
AMT $252,364.28
LINE N/A
DTD 112597
TO RFI Corporation, 100 Pine Aire Drive, NY 11706
CITE: (W-329 SN145792)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ISK, 50 Griffiss St., Hanscom AFB, MA 01731-1618
SUBJECT: 59--PEACE SHIELD PROGRAM: OCT TRANSPONDER LEASE
POC Rick Fox, Contracting Officer, 781-271-3733.
CNT F1962896C0023A00607
AMT $896,148.00
LINE N/A
DTD 092197
TO Hughes Aircraft Company, 1901 Malvern Ave., Fullerton, CA
92633-2177
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-328 SN145391)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ISK, 50 Griffiss St., Hanscom AFB, MA 01731-1618
SUBJECT: 59--PEACE SHIELD PROGRAM: POWER MODIFICATIONS
POC Rick Fox, Contracting Officer, 781-271-3733.
CNT F1962896C0023A00609
AMT $47,000.00
LINE N/A
DTD 092897
TO Hughes Aircraft Company, 1901 Malvern Avenue, Fullerton,
CA 92633 2177
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-328 SN145392)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--DRIVE,ANTENNA
POC Contact Point, Andrea M Reisser, 846.2, (717)790-1429, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
CNT N0010498CAA03, Sol Nr N00104-97-R-AE99, NIIN 014134650
AMT $213,000
LINE N/A
DTD 120197
TO Sperry Marine Inc , Charlottesville ,VA 22901-2891 (ACNSPCC1124054-100)
CITE: (I-328 SN145455)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CCA, CONTROLLER
POC Contact Point, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
(717)790-7317, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)790-6474
CNT N0010498PLC54, NIIN 013915570
AMT $26,070
LINE N/A
DTD 120197
TO Dy-4 Systems Ltd , Grand Terrace ,CA 92313-0000 (ACNSPCC1124054-101)
CITE: (I-328 SN145456)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SPO930-97-Q-A486
CNT SP0930-98-M-1531
AMT $35,674.38
LINE 0001 THROUGH 0002
DTD 112497
TO Columbia Engineering Mfg Co 8210 Karlov Ave Skokie IL 60076-2736
CITE: (I-329 SN145468)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL 98T095-72-P-0900
CNT SP0930-98-M-1287
AMT $28,490.40
LINE 0001 THROUGH 0002
DTD 112497
TO Hydra Electric 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-329 SN145469)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ASSEMBLY
SOL 98AA67-62-P-0900
CNT SP0930-98-M-1332
AMT $35,000.00
LINE 0001 THROUGH 7003
DTD 112497
TO Future electronics 1430 oak court beavercreek, Ohio 45430
CITE: (I-329 SN145470)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--DUMMY LOAD, ELECTRIC
SOL SP0970-97-Q-A369
CNT SP0970-98-M-0774
AMT $28,285.20
LINE 0001 THROUGH 0002
DTD 112497
TO Connectec 1701 Reynolds Ave Irvine CA 92614
CITE: (I-329 SN145471)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
CNT SP0970-98-M-0772
AMT $54,432.00
LINE 0001 THROUGH 0003
DTD 112497
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1012
CITE: (I-329 SN145472)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, HYBRID
CNT SP0960-98-M-1131
AMT $34,955.00
LINE 0001 THROUGH 0004
DTD 112497
TO Hughes Missile Systems Co Old Nogales Hwy P.O.Box 11337 Tucson
AZ 85734-1337
CITE: (I-329 SN145473)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-98-M-1213
AMT $54,235.72
LINE 7001
DTD 112397
TO Airtechnics Inc 230 IDA Street Wichita KS 67211
CITE: (I-329 SN145474)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-97-Q-A433
CNT SP0930-98-M-1376
AMT $99,724.00
LINE 0001 THROUGH 0002
DTD 112497
TO Cole Instrument Corp 2650 croddy way Santa Ana CA 92704-5238
CITE: (I-329 SN145475)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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, ELECT.
SOL SP0930-98-Q-0326
CNT SP0930-98-M-1483
AMT $28,350.40
LINE 0001 THROUGH 0003
DTD 112497
TO Pabco fluid power Co 7830 N Central Dr Lewis Center OH 43035
CITE: (I-329 SN145476)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--BRUSH SET, ELECTRICAL CONTACT
SOL SP0430-97-Q-PC81
CNT SP0430-98-M-F248
AMT $25,392.00
LINE 0001 THROUGH 0002
DTD 112497
TO Sierracin/magnedyne 1360 Park center Dr VISTA CA 92083
CITE: (I-329 SN145493)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 61--UNINTERRUPTABLE POWER SUPPLIES
POC Mr. J.D. Martin, Code 1164EF, 812-854-3723
CNT N00164-98-C-0005
AMT $255,210.00
LINE 0001
DTD 112097
TO Elgar Corporation, 9250 Brown Deer Road, San Diego CA 92121
LINKURL: www.crane.navy.mil
LINKDESC:
EMAILADD: martin_j@crane.navy.mil
EMAILDESC:
CITE: (W-328 SN145411)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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-SWITCH, ELECTRICAL
SOL SP0451-98-Q-8006
CNT SP0451-98-M-8239
AMT $39,996.80
LINE 0001 THROUGH 0002
DTD 112497
TO Apache Enterprises Inc 2985 Red HAWK Dr Grand Prairie TX 75051-7610
CITE: (I-329 SN145496)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP INCANDESCENT
SOL SP0441-97-Q-RG42
CNT SP0441-98-M-H261
AMT $67,527.90
LINE 0001 THROUGH 0002
DTD 112497
TO Lamp Technology Inc 1645 sycamore Ave Bohemia NY 11716
CITE: (I-329 SN145490)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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 Sandra Perkins (708) 786-4958
CNT V797P-5153X
AMT $125,000.00
LINE 42-2A
DTD 010198
TO Creighton Pharmaceuticals, 2655 W. Midway Blvd., Broomfield,
CO 80020
CITE: (W-329 SN145648)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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 Theresa F. Wallk (708) 786-4948
CNT V797P-5154X
AMT $605,750.00
LINE 42-2B
DTD 010198
TO Beutlich LP, 1541 Shields Drive, Waukegan, IL 60085
CITE: (W-329 SN145777)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, RECEIVER PRESSURE, PNEUMATIC
SOL SP0440-97-Q-TG18
CNT SP0440-98-M-K305
AMT $35,008.40
LINE 0001 THROUGH 0003
DTD 112497
TO Nestor Sales Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 34647
CITE: (I-329 SN145489)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, TEMPERATURE
SOL SP0440-98-Q-L011
CNT SP0440-98-M-K327
AMT $26,280.00
LINE 0001 THROUGH 0002
DTD 112497
TO Phaostron Instrument & Electronic Co. 717 N. Coney Avenue
Azusa, CA 91702-2205
CITE: (I-329 SN145498)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--HIGH POWER AMPLIFIER SYSTEMS
POC Carol Luckeydoo 614-788-5045, Glenna Pound 614-788-5045
CNT F33660-96-C7000 P00007
AMT $1,016,000.00
LINE 0005AB, 0006AB and 0007AB
DTD 111497
TO Power Systems Technology, 105 Baylis Rd, Melville NY 11747
CITE: (W-329 SN145776)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--FILM, PHOTOGRAPHIC
CNT SP0560-98-M-9202
AMT $25,029.40
LINE 0001
DTD 112497
TO Eastman Kodak Eastern regional mkt.& distr. Ctr. 1187 Ridge
Rd. West Rochester NY 14650-0001
CITE: (I-329 SN145563)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center (ESC/YVK), 5 Eglin Street,
Hanscom AFB, M 01731-2123
SUBJECT: 70--AIR FORCE MISSION SUPPORT SYSTEM MODIFICATION FOR
MAINTENANCE OF GOVERNMENT FURNISHED PROPERTY
POC Chris Smallis, Contracting Officer, 781-377-4126.
CNT F1962893C0016P00155
AMT $167,056.00
LINE N/A
DTD 090297
TO Lockheed Martin Corporation, 130 Daniel Webster Highway,
Merrimack NH 03054-4809
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-328 SN145390)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0027/GS06T98BNM0191
AMT $39600.00
LINE N/A
DTD 112197
TO Platinum Technologies, Inc., 8045 Leesburg Pike 3rd Floor,
Vienna VA 22182 (AC1124052-04)
CITE: (I-328 SN145449)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--SEALING AND THREAD COMPOUNDS
POC Sandra L.Church 253 931-7077
CNT GS-10F-40832
AMT $248,780
DTD 111797
TO Furon, 14 McCaffrey Street, Hoosick Falls, NY 12090
CITE: (W-329 SN145791)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--SEALING AND THREAD COMPOUNDS
POC Sandra L. Church 253 931-7077
CNT GS-10F-40831
AMT $253,401
DTD 111797
TO Ralrube, Inc., 36977 Fox Glen, Farmington Hills, MI 48331
CITE: (W-329 SN145802)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--SEALING AND THREAD COMPOUNDS
POC Sandra L.Church 253 931-7077
CNT GS-10F-40830
AMT $76,241
DTD 111797
TO Jet-Lube, Inc., 4849 Homestead Road, Ste. 200, Houston, TX
77028
CITE: (W-329 SN145803)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--COATING COMPOUND
POC Donna R. Ramirez
CNT GS-10F-40825
AMT $144,004.80
DTD 111997
TO Ralrube, Inc., 36977 Fox Glen, Farmington Hills, MI 48331
CITE: (W-329 SN145806)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--COATING COMPOUND
POC Donna R. Ramirez 253 931-7079
CNT GS-10F-40825
AMT $144,004.80
DTD 111997
TO Ralrube, Inc., 36977 Fox Glen, Farmington Hills, MI 48331
CITE: (W-329 SN145807)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--COATING COMPOUND
POC Donna R. Ramirez 253 931-7079
CNT GS-10F-40826
AMT $50,786
DTD 111997
TO Ralrube, Inc., 36977 Fox Glen, Farmington Hills, MI 48331
CITE: (W-329 SN145831)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--COATING COMPOUND
POC Donna R. Ramirez 253 931-7079
CNT GS-10F-40827
AMT $735,214.50
DTD 111997
TO Spraylat Corporation, 716 S. Columbus Avenue, Mt. Vernon,
NY 10550
CITE: (W-329 SN145835)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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--COATING COMPOUND
POC Donna R. Ramirez 253 931-7079
CNT GS-10F-40828
AMT $130,138.80
DTD 111997
TO Evans Mfg., Inc., 1330 Souter, Troy, MI 48083
CITE: (W-329 SN145839)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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-5634
AMT $50,798.31
LINE 0001AA THROUGH 0001AB
DTD 112397
TO Production supply Co of Washington Inc 8657 S 190TH Kent WA
98031-1270
CITE: (I-329 SN145552)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 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-5709
AMT $25,399.13
LINE 0001
DTD 112397
TO Production supply Co of Washington Inc 8657 S 190TH Kent WA
98031-1270
CITE: (I-329 SN145559)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 99 -- SUPPLIER FOR PARKER HANNIFIN SEALS AND GASKETS.
REFER TO SP00500-98-R-0012
DESC: The Defense Industrial Supply Center (DISC) is seeking
proposals from businesses interested in being a single supplier
for Parker Hannifin o-rings and seals. Specifically, this solicitation
encompasses 582 National Stock Numbers (NSNs) which DISC has
identified as having requirements from military customers within
the last four (4) years. The thread of commonality among these
items is that Parker Hannifin is identifiable as a source of
supply -- these items are either sole source to Parker Hannifin
or Parker Hannifin is an acceptable source of supply or a military
standard (Mil Std) exists for which Parker Hannifin has historically
been a source of supply. The subject solicitation will be issued
on an unrestricted basis, with a 40% evaluation preference
for Small Disadvantaged Business (SDB). None of the 582 NSNs
have been identified to a mandatory source of supply (e.g.,
National Institute for the Blind / National Institute for the
Severely Handicapped, Federal Prison Industries, JWOD, etc.).
The resultant contract will be an Indefinite Delivery Contract
(IDC) with a base period of thirty (30) months and one, thirty
(30) month option to extend the term of the contract. The contract
will cover military customers in the continental United States.
This will be a best value source selection acquisition with
technical merit being more important than price. Solicitation
SP0500-98-R-0042 is expected to be issued on December 40, 4997
and have an estimated closing date of January 40, 4998. To
obtain a copy of the solicitation, please call DISC's bid room
at (215) 697-4219.
CITE: (W-329 SN145611)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 99 -- SUPPLIER FOR PARKER HANNIFIN SEALS AND GASKETS.
REFER TO SP050098R-0012
DESC: The Defense Industrial Supply Center (DISC) is seeking
proposals from businesses interested in being a single supplier
for Parker Hannifin o-rings and seals. Specifically, this solicitation
encompasses 582 National Stock Numbers (NSNs) which DISC has
identified as having requirements from military customers within
the last four (4) years. The thread of commonality among these
items is that Parker Hannifin is identifiable as a source of
supply -- these items are either sole source to Parker Hannifin
or Parker Hannifin is an acceptable source of supply or a military
standard (Mil Std) exists for which Parker Hannifin has historically
been a source of supply. The subject solicitation will be issued
on an unrestricted basis, with a 40% evaluation preference
for Small Disadvantaged Business (SDB). None of the 582 NSNs
have been identified to a mandatory source of supply (e.g.,
National Institute for the Blind / National Institute for the
Severely Handicapped, Federal Prison Industries, JWOD, etc.).
The resultant contract will be an Indefinite Delivery Contract
(IDC) with a base period of thirty (30) months and one, thirty
(30) month option to extend the term of the contract. The contract
will cover military customers in the continental United States.
This will be a best value source selection acquisition with
technical merit being more important than price. Solicitation
SP0500-98-R-0012 is expected to be issued on December 10, 1997
and have an estimated closing date of January 10, 1998. To
obtain a copy of the solicitation, please call DISC's bid room
at (215) 697-4219.
CITE: (W-329 SN145612)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: L-TECHNICAL AND LOGISTICS SUPPORT FOR TH6B HELICOPTERS
DESC: The Naval Air Systems Command has a continuing requirement
for services and supplies for TH6B (MD369H variant) helicopters.
Specifically, the Naval Air Systems Command will issue a three
year basic ordering agreement to Boeing, McDonnell Douglas
Helicopter Systems on October 1, 1998. The basic ordering agreement
will facilitate delivery orders for technical liaison services,
new helicopter parts, helicopter component overhaul, technical
publications, specialized support equipment, and maintenance
training. This will be a sole source procurement as provided
by Federal Acquisition Regulation 6.302-1. Boeing, McDonnell
Douglas Helicopter Systems is the original equipment manufacturer
and is therefore the only responsible source possessing the
technical capability, technical data, and requisite knowledge
of this helicopter type. This notice is not a request for competitive
proposals. Response to this synopsis should be sent to the
attention of Bobbie Knickman, Contract Specialist, FAX (301)757-8988.
See numbered Note(s): 22.
EMAILADD: knickman_bobbie%pax8a@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-329 SN145642)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT LEWIS INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day technology expo on December 8,
1997 in Tacoma, Washington at Fort Lewis from 10:00am-2:00pm.
Requested Technologies include DOS, UNIX, Windows NT, JAVA
Applications, Laptops, LAN/WAN, Ethernet, Web Applications,
Portables, Desktops, Wireless Communications, Presentation
Systems and much more. For information on exhibiting call
Dorie Delgado at The Federal Business Council (800) 878-2940
extension 202.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-329 SN145645)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: SPECIAL NOTICES
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: DIGITAL MODULAR RADIO -- NOTICE OF DRAFT RFP AND ADVISORY
MULTI-STEP PROCESS
DESC: The Space and Naval Warfare Systems Command, Joint Maritime
Communications Strategy (JMCOMS) Program Office, PMW 176, 4301
Pacific Highway, San Diego, CA 92110-3127 (the office and address
identified above are incorrect), intends to solicit for an
award one Indefinite Delivery/Indefinite Quantity (IDIQ) Firm
Fixed Price (FFP) contract, and is seeking potential sources
to supply the Navy with non-developmental equipment for an
open-architecture, modular, software reconfigurable/programmable,
and scaleable full-duplex Digital Modular Radio (DMR) with
power amplifiers. The DMR shall perform simultaneous multi-channel
( 4+ RF channels preferred), multi-band operations within a
single 19" standard size Navy chassis. The intent of the DMR
is to be operable with all legacy systems in the defined frequency
ranges, support communications security requirements, provide
analog/digital interfaces, operate from a single point of control,
be easily maintainable, have low life-cycle costs, and have
growth capabilities to meet future needs through software upgrades.
The baseline DMR will consist of an Ultra High Frequency (UHF)
Satellite Communications (SATCOM)/Line-of-Sight (LOS) IAW MIL-STD
188 series documents and will also have Single Channel Ground
and Airborne System (SINCGARS) capability. The anticipated
release date for the official RFP is January 1998 with contract
award in July 1998. The contractor will have six months from
contract award to provide three initial test units and 12 months
from contract award to provide an additional 17 baseline service
test models (STM). This CBD announcement (Part 1) is to invite
potential offerors to submit information that allows the government
to evaluate and advise the respondents about their potential
to be viable competitors IAW FAR 15.202 (i.e. Advisory Multi-Step
Process)(FAC 97-02). Part 2 to this announcement asks industry
to comment on the draft RFP package that is located on the
Web at http://bbs.spawar.navy.mil under the draft directory
of the procurement files menu item. Part 1: Advisory Multi-Step
Process (FAR 15.202) Potential offerors are invited to provide
to the government a twenty (20) page limit (total) response
to this part of the CBD announcement in the following categories:
1) Current NDI Products relevant to this solicitation -
Provide information on the availability of your current NDI
products and the extent of any modifications required to meet
the requirements relevant to the forthcoming solicitation.
2) Baseline Requirements - Demonstrate your ability to provide
the above desired waveforms using NDI products and discuss
the risk to accomplish the baseline requirements and how these
risks will be overcome. 3) DMR Schedule - Provide an executive
type schedule that portrays the efforts planned in order to
deliver the DMRs IAW with the schedule noted above. 4) Price
of Delivered baseline DMR - Provide an estimated price of a
baseline DMR using an initial quantity of 20 units. Each
of the first three (3) categories will be evaluated (equal
importance) based on the following: Exceptional - The potential
offeror's information submitted meets or exceeds all of the
requirements of the Part 1 evaluation categories with no significant
exceptions and little or no risk. Placement in this category
should be accomplished by identification of specific advantages
to the government. The information provided displays the highest
level of innovation, technical competence and minimal technical
risk. Acceptable - The potential offeror's information submitted
generally meets most of the requirements of the Part 1 evaluation
categories. The information submitted directly addresses the
above criteria, but a certain element of risk is evident.
Unacceptable - The potential offeror's information submitted
does not meet the Part 1 evaluation requirements. Potential
offerors who receive a score of at least "acceptable" in each
of the Part 1 evaluation categories will receive letters stating
that they are expected to be viable contenders in the forthcoming
competition. All others will receive letters stating that they
are not viable contenders. Nothing submitted in response to
this synopsis will be used for evaluation purposes once the
final RFP is released. Proposed prices can change dramatically
during the course of a competition. Therefore, estimated prices
will not be evaluated as part of the viability decision. However,
we will so notify potential offerors whose prices appear exceedingly
high or unrealistically low. Part 2. Draft RFP Industry
Review Request Industry is invited to provide comments (20
page limit) on the draft DMR RFP Package located on the Web.
The government intends to review the industry comments
and issue an official RFP for the DMR and power amplifier in
early January 1998. The Standard Industrial Classification
(SIC) code is 3669. This is not an RFP, a promise to issue
an RFP, nor will the government pay for any information received
in response to this synopsis. Acknowledgment of receipt will
not be made nor will telephone inquires be honored. Responses
to Part 1 must be received by 1600 EST on 11 December 1997
in writing and delivered to the following address: Commander,
Space and Naval Warfare Systems Command, 4301 Pacific Highway,
San Diego, CA 92110-3127, Attn: David Bodner, Code 02-33. Comments
to the draft RFP (Part 2) can be e-mailed to dmr@spawar.navy.mil.

LINKURL: http://bbs.spawar.navy.mil
LINKDESC:
EMAILADD: bodnerd@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-329 SN145668)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: SPECIAL NOTICES
OFFADD: State of Iowa, Department of Human Services, Hoover State
Office Building, Des Moines, Iowa 50319-0114
SUBJECT: PUBLIC NOTICE: IOWA DEPARTMENT OF HUMAN SERVICES NOTICE
OF INTENT TO ISSUE REQUEST FOR PROPOSALS FOR ELECTRONIC BENEFIT
TRANSFER
DESC: On November 7, 1997, the Iowa Department of Human Services
(IDHS) announced that it would soon be issuing a Request for
Proposals (RFP) for the statewide implementation of an Electronic
Benefit Transfer (EBT) system for certain public assistance
programs administered by IDHS. This public notice is intended
to serve as an advance notice that one of the requirements
for a successful bid will be that the organization meets the
requirements of Iowa Code Chapter 527 and associated administrative
rules. Included in Iowa Code Chapter 527 is the requirement
that organizations operating electronic funds transfer terminals
must be licensed as a central routing unit or be connected
to a central processing unit with an agreement to operate through
a licensed central routing unit. The address and phone number
for the agency that is responsible for the administration of
the Iowa Code Chapter provisions in the State of Iowa is: Iowa
Department of Commerce, 200 East Grand, Suite 30, Des Moines,
Iowa 50319, Contact Mary Fehring, Division of Banking, (515)
281-4014. IDHS is targeting an issuance date for the RFP within
the time frame of November 17-December 31. Upon issuance, IDHS
anticipates allowing 60 days for accepting proposals. A mandatory
bidders' conference will occur sometime in December or January.
The forthcoming RFP will more fully detail the schedule. At
this time, IDHS is not soliciting questions or proposals; this
notice is solely intended to allow potential bidders to become
aware of and address the requirements of Iowa Code Chapter
527. IDHS does not administer Iowa Code Chapter 527, and therefore
cannot provide administrative information in this matter, though
these provisions will be discussed at the bidders' conference.
If you have questions regarding the administration of and compliance
with Iowa Code Chapter 527, please contact the agency indicated
above.
CITE: (M-329 SN145698)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: SPECIAL NOTICES
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H Humphrey Building, 200 Independence Ave.,
SW; Washington, DC 20201
SUBJECT: WELFARE TO WORK EVALUATION
DESC: The following is a Request for Comment (RFC). The Department
of Health and Human Services has a requirement to perform an
evaluation of the Welfare to Work Program. This synopsis is
for information and planning purposes only and does not constitute
a Request for Proposals. To effectively proceed with this effort,
Private Sector Comment is solicited on this draft Statement
of Work (SOW). The purpose of the RFC is to afford the private
sector an opportunity to comment on the evaluation design of
the Welfare to Work programs and reflects an effort to seek
wide input and consensus on the final evaluation design. It
is also provides an opportunity for comment to determine feasibility,
identify potential problem areas, and receive alternative recommendations
in order to enhance the success of the solicitation. HHS believes
private sector feedback is important, and is receptive to all
ideas which would result in limiting potential technical and
contractual problem areas. The private sector should view any
comments provided as an opportunity to improve an eventual
solicitation package. Comments, whether supportive or critical,
are earnestly solicited, however, replies are not mandatory.
Replies will be separate from, and have no bearing on, subsequent
source selection evaluation of competitors proposals submitted
in response to any Request for Proposals. Comments received
from the private sector may or may not be used to complete
a final Statement of Work and associated solicitation documents.
The availability of any subsequent solicitation will be synopsized
prior to release. Eligibility to participate in any future
acquisition does not depend on a response to this notice. Comments
will not be critiqued and the RFC should not be used to market
your services. The Government does not intend to pay for the
information solicited and will not recognize any costs associated
with this initiative. Proprietary information is not being
solicited and information considered proprietary should be
identified as such. The draft SOW is currently available on
the HHS web site at www.os.dhhs.gov/progorg/oam/contrct. HHS
will convene a half-day meeting on Tuesday, December 16, 1997
to further discuss the Welfare to Work evaluation design. The
location of the meeting is the Hubert H. Humphrey Bldg., 200
Independence Ave., SW, Room 800, Washington, DC. The meeting
will be from 9:00 a.m. to 11:30 a.m.. Due to space limitations,
reservations are required and it may be necessary to limit
the number of representatives from each organization. Comments
and requests for reservations should be faxed to Ms. Gaynel
M. Abadie at (202) 690-5698 no later than December 9, 1997.
No telephone responses will be accepted.
CITE: (D-329 SN145736)

[Commerce Business Daily: Posted November 24, 1997]
[Printed Issue Date: November 28, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS-98-11, 12-10-97
DUE 121097
POC Giselle Romero (817) 978-2352
DESC: Pickups, Vans, Sedans, Coupes, Utility Vehicles, and Carryalls
located throughout a 5-state region (Arkansas, Oklahoma, Louisiana,
New Mexico, and Texas) will be sold on December 10, 1997. Inspection
will be held December 1-5, 1997, from 8:30 am to 3:30pm, unless
otherwise specified in the Invitation for Bid. Bid opening
will be held at 11 am on December 10, 1997. All bids must be
received by 11 am on December 10, 1997. Please visit our website
at: www.gsa.gov/regions/7fss/7fp/index.htm You may also call
our Faxback Automated System at 817-978-9907 which will allow
you to call and request a sales schedule, brochures, and bid
results via the fax machine. The Faxback will automatically
fax the requested information to the fax number you specified.
CITE: (W-328 SN145426)

[Commerce Business Daily: Posted November 25, 1997]
[Printed Issue Date: November 28, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: DECEMBER SEALED BID 98-03 FOR THE HEARTLAND/GREATLAKES
REGION - VEHICLES & MISC ITEMS
DUE 121297
POC GSA Sales Office 816-823-3700.
DESC: Vehicles & misc. items including total of 74 vehicles
consisting of: sedans, coupes, pickups, tanker truck, stake
trucks, dump trucks, truck tractor (semi), truck de-icer, maintenance
trucks, step van, mini van, carryall, cargo van, Explorer,
4 trailers, 1 snowmobile and misc items including communication,
instrument & laboratory equipment, medical equipment, office
machines & furniture, ADP equipment, electrical & electronic
equipment, walk thru metal detectors, organ, tomographic imaging
system, nuclear medicine maxi-camera sys, boom, arc welding
machine, generators, 490 metal containers, livestock scale,
convection steam dbl stacked ovens, woodstoves, Reo engines,
1 boat Sportcraft Coastal Fisherman, 27' hull and various other
items. - Inspect 8:30 AM to 3:30 PM, December 1, 2 & 3, 1997,
in various cities & towns in Illinois, Indiana, Iowa, Kansas,
Michigan, Minnesota, Missouri, Nebraska, Ohio & Wisconsin.
Bid Opening: 1:00 PM, December 12, 1997 - Call & ask for Sealed
Bid 98-03 or you may obtain the sale catalog by using Fax-on-demand
by calling 816-823-3701 from your fax machine or on the Internet
at: http://www.R6.gsa.gov/fss/curseald.htm This offering is
subject to the General Sale Terms & Conditions of the Standard
Form 114C and any other special conditions which are incorporated
therein.
LINKURL: http://www.R6.gsa.gov/fss/curseald.htm
LINKDESC:
on the Heartland Home Page.
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
your complete US POSTAL SERVICE mailing address.
CITE: (W-329 SN145659)