Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--VISIONARY TECHNOLOGIES FOR AVIONICS LEADERSHIP (VITAL)
SOL BAA 97-07-AAK
POC Contact Ms. Nancy Stormer, Contracting Officer, (937) 25505311,
or Mr. Donald W. Robinsion, Contract Negotiator, (937) 255-3379
DESC: NOTICE TO ALL PARTIES WHO PLAN TO SUBMIT PROPOSALS RESPONDING
TO THE VITAL BROAD AGENCY ANNOUNCEMENT (BAA) ORIGINALLY PUBLISHED
IN THE CBD ON 22 JUL 97: Due to an on-base exercise scheduled
for the week of 3 Nov 97, the receipt date for proposals submitted
under the VITAL Program is hereby extended. Both technical
and cost proposals must be received no later than 3:00 PM EST,
November 13, 1997, at Wright Laboratory, ATTN: Donald W. Robinson,
WL/AAKE Bldg 7, 2530 C Street, Wright-Patterson AFB, OH 45433-7607.
REF: BAA 97-07-AAKE, White Paper Control No. X-X-XXX. Proposal
receipt after the cutoff date and time specified herein shall
be treated in accordance with restrictions of FAR 52.215-10,
"Late Submissions, Modifications and Withdrawals of Proposal,"
(JUL 1995). Proposals must comply with the proposal preparation
instructions contained in the referenced BAA and Program Information
Package (PIP) and include the White Paper control number assigned
in our letter of 30 Sep 1997. Please ensure that the cost breakdowns
are segregated by task. Your proposal's cover sheet must be
submitted in accordance with the guidelines set forth in Section
2, pages 10 and 12 of the VITAL PIP (see http://www.wl.wpafb.af.mil/contract/hp.htm).

CITE: (W-297 SN137008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: A--STATEMENT OF WORK "HYDROGEN FLUORIDE/DEUTERIUM FLUORIDE
(HF/DR) CHEMICAL LASER/GAIN GENERATOR TECHNOLOGY DEVELOPMENT"
SOL DAAH01-98-R-R003
DUE 120897
POC (RDPC) Patsy C. Garrison, Contract Specialist, AMSAM-AC-RD-AY,
205- 842-7406, Earnest L. Taylor, Jr. Contracting Officer,
Synopsis Number R196-97.
DESC: The U.S. Army Aviation and Missile Command intends to procure
on a sole source basis from TRW, Inc., TRW Electronics and
Defense Secor, One Space Park, Redondo Beach CA 90278, an effort
entitled, "Hydrogen Fluoride Deuterium Floride (HF/DF) Chemical
Laser Gain Generator Technology Development." The contract
will be on a Cost-Plus-Fixed-Fee-Level-of-Effort basis. Specific
guidance will be by issuance of various Technical Directives
as requirements materialize. The scope of this effort shall
include laser analysis, design analysis, fabrication and experimental
characterization of HF and DF lasers. This effort shall advance
the technology of gain generators to AMCOM and BMDO. Tasks
resulting from this contract will allow the Government to make
decisions concerning the future of the BMDO SBL weapon system.
This effort wil be used to support the demonstration of potential
reliable strategic defense systems in the early 2000's. The
performance period of the proposed contract is 60 months. This
synopsis is published for potential subcontracting opportunities.
CITE: (I-297 SN137025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--AIRCRAFT CRASH MODELING SUPPORT
SOL N/A
POC Michael Jackson, Negotiator, (703) 325-9211, Edward Archer,
Contracting Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) plans to award
a sole source purchase order to Kaman Sciences Corporation
(KSC), 1500 Garden of the Gods Road, Colorado Springs, CO 80933.
KSC will support DSWA in the development of aircraft crash
assessment models and simulation of aircraft and aircraft parts,
e.g., engines, impacting into structures and parts of structures
containing hazardous materials. In the conduct of this work,
KSC will demonstrate their finite element analysis (FEA) models,
simulations, and analytic techniques, with specific examples
selected for their applicability to ongoing DSWA nuclear weapon
system safety (WSSA) programs. DSWA believes that KSC is the
only source possessing the existing RDT&E expertise to adapt
this specific requirement to meet this program requirement
within the time required by DSWA and available funding. Any
other firm desiring consideration must fully identify its capability
to perform this requirement - See Note 22 (substitute 15 day
proposal receipt period in lieu of 45 day period). Information
on DSWA solicitations, already released, can be obtained by
calling the DSWA Hotline at (703) 325-1173. As of 31 May 96,
Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 98-09
CITE: (I-297 SN137123)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--PARTS OBSOLESCENCE MANAGEMENT TOOLS
SOL BAA 97-11-MLKT
POC Contact William O Beeman, Contract Negotiator, 937-255-3506,
or Bruce J. Miller, Contracting Officer, 937-255-3506
DESC: This announcement is amendment 01 to BAA 97-11-MLKT. Three
of the Data Item Description numbers were incorrect. They should
read (a) R&D Status Report - DI-MGMT-80386, (d) Contract Funds
Status Report (CFSR), DI-MGMT-81468, (e) Presentation Material,
DI-AMIN-81373, as required, (f) Informal Technical Information
Contractor's Billing Voucher, DI-MISC-80711. As a clarification,
the Statement of Work to be delivered with the proposal is
not counted in the page count for the technical proposal. The
proposal due date remains unchanged at 5NOV97 at 1500 Eastern
Time. The announcement contained a reference to the DoDFARS;
this should have read DoDGARS. If you have any questions, you
may direct them to William O. Beeman, Air Force Research Laboratory,
Wright Research Site, WRS/MLKT, Building 7, 2530 C Street,
Wright Patterson AFB, OH 45433-7607, voice 937-255-3506/7143,
fax 937-255-4434 or email beemanwo@wl.wpafb.af.mil
CITE: (W-297 SN137148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 4BT100D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--POLYMERS FOR INTEGRATED ELECTRO-OPTIC DEVICES COOPERATIVE
RESEARCH AND DEVELOPMENT OPPORTUNITY & LICENSING OPPORTUNITY
SOL N/A
POC Martha H. Harrington, Code 4BT100D, (760) 927-1910
DESC: KEYWORD: CHINA LAKE POLYMERS FOR INTEGRATED ELECTRO-OPTIC
DEVICES COOPERATIVE RESEARCH AND DEVELOPMENT OPPORTUNITY &
LICENSING OPPORTUNITY POC Martha H. Harrington, Code 4BT100D,
(760) 927-1910. SUMMARY: The Naval Air Warfare Center Weapons
Division,(NAWCWPNS),China Lake, CA has developed nonlinear
optical polymers that may be used for the modulation and switching
of optical communications signals. We are now looking for an
industrial partner for a Cooperative Research and Development
Agreement (CRADA) to conduct joint research and development
and to expedite technology transfer of NAWCWPNS innovations.
NAWCWPNS is interested primarily in the processes for integrating
these new polymers on silicon and is looking to industry to
exploit the military and/or the commercial potential of these
materials in an effort to make it available for military applications.
A cooperative research and development effort for the nonlinear
optical polymers technology may include NAWCWPNS related polymer
processing technology. The Government may grant an exclusive
or a partially exclusive license on federally owned inventions
developed under a Cooperative Research and Development Agreement.
Interested parties must submit a two to three page white paper
describing the cooperative arrangement envisioned. This paper
must include the industrial partner's plan for commercial exploitation,
what technologies and data they are willing to share with the
Government as well as physical and financial assets they bring
to the partnership. NAWCWPNS will provide a listing of related
patents upon request to interested parties. The objectives
of Navy domestic technology transfer are: (1) to disseminate
technology originally developed in support of military applications
for potential alternative uses in the public and private sectors;
(2) to provide joint cooperative development programs that
address problems of critical concern to the Navy and other
agencies or organizations; and (3) to leverage research and
development opportunities of mutual interest to the Navy and
industrial organizations. In pursuit of these objectives the
Navy transfers technology to other Federal Government agencies,
state and local governments, small and large United States
businesses, non-profit organizations and such public service
organizations as schools, hospitals and foundations. Under
the Navy Domestic Technology Transfer Program, the Government
is permitted to receive funds from a non-Federal party. However,
the Government is not permitted to fund a non-Federal party.
For more information contact the Technology Transfer Office,
Code 4BT100D, at the Naval Air Warfare Center Weapons Division,
(CHINA LAKE), CA 93555-6100, phone number (760) 927-1910. This
announcement is for information and planning purposes only
and does not constitute an RFB or RFP, it is not a commitment
by the Government, and is not expected to lead to contracts
to be let by the Government.
CITE: (I-297 SN136846)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: B--STUDIES OF AVALANCHE PHOTODIODES (APDS) AS READOUT
DEVICES FOR SCINTILLATING FIBERS FOR HIGH ENERGY GAMMA-RAY
ASTRONOMY TELESCOPES"
SOL 8-W-7-ES-13672
DUE 110697
POC Chrissa K. Hall, Contracting Officer, Phone (205) 544-5468,
Fax (205) 544-9080, Email chrissa.hall@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (205) 544-0415, Fax
(205) 544-9080, Email mike.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quote (RFQ) for
the following study: Task 1. Determine the feasibility and
operating characteristics of arrays of APDs used in the Geiger
mode for the readout of scintillation pulses from plastic fibers
with these characteristics: Fiber diameter: ~250-500 mm, Signal
level: 10-20 photons/pulse, Signal pulse width (input): ~20
ns, Recovery/shaping (output): <~1 ms, Wavelength: ~450-650
nm, Signal event rate: <~100 cps, Task 2. Estimate the following
characteristics and identify trade-offs: 1) Dark count rate
as a function of temperature 2) Power and bias voltage requirements
3) Gain Task 3. Study possible alternative configurations for
array sizes and pitch and their effect on the above characteristics
to optimize the use of APDs for space-borne readout of scintillating
fiber systems of several hundred thousand to one milliam channels.
The contractor shall participate in the above on a part-time
basis (350 man-hours) over a six-month period. MSFC will depend
on the contractor's expert judgement to end each task as objectives
are completed in consideration of the total, limited effort.
Completion of objectives as to workable feasibility and completion
of the final report will determine the stopping point. One
interim progress report shall be submitted on or about the
third month of the study summarizing the progress completed.
A final report shall be prepared which documents the results
and the outcome of all of the tasks combined as outlined above.
The final report shall document that proper scientific methods
have been used to assess the feasibility (or non-feasibility)
of continued research leading to the use of avalanche photodiodes
as readout devices for gamma-ray astronomy. NOTE: The Government
reserves the right to make multiple awards under this procurement.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government does not intend to acquire
a commercial item using FAR Part 12. See note 26. This procurement
is a total small business set-aside. See Note 1. The SIC Code
and Size Standard are 3674 and 500, respectively. The DPAS
Rating for this procurment is DO-C9. The anticipated release
date of RFQ 8-W-7-ES-13672 is on or about October 22, 1997,
with an anticipated quote due date of on or about November
5, 1997. All qualified responsible sources may submit a quote
which shall be considered by the agency. Prospective quoters
shall notify this office of their intent to submit a quotation.
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, 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/MSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
It is the offeror's responsibility to monitor this site for
the release of the solicitation and amendments (if any). Potential
quoters 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/MSFC/date.html#8-W-7-ES-13672
LINKDESC:
EMAILADD: chrissa.hall@msfc.nasa.gov
EMAILDESC:
CITE: (D-297 SN136837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts and Purchasing
Operations, Group A, 7th and D Streets, SW, ROB-3, Room 3636,
Washington, DC 20202-4444
SUBJECT: B--EVEN START INDIVIDUAL PROJECT PROFILES AND SPECIAL
ANALYSES (1996-97 DATA)
SOL N/A
DUE 110697
POC Contact, Max D. LeQuang, 202-708-7654
DESC: The U.S. Department of Education, Office of the Under Secretary
(OUS), Planning and Evaluation Service (PES), intends to make
a sole source award to provide project-specific feedback of
key results and comparisons from the national evaluation to
each Even Start project that submitted data for the 1997 evaluation
and to each State coordinator, and provide results of focused
analyses and comparisons based on 1997 evaluation data submitted
by the Migrant Education Even Start (MEES) projects and the
Even Start Projects for Indian tribes and tribal organizations.
The Department intends to make this award to Fu Associates,
Ltd., Suite 1400, 2300 Clarendon Blvd., Arlington, Virginia
22201 on or before November 6, 1997.
CITE: (I-297 SN137019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: B--DIGITAL NARROWBAND RADIO COMMUNICATIONS SYSTEM USER
SURVEY
SOL RFP7141
POC Larry I. Garelick, Contracting Officer, 202-324-8386
DESC: 17. 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 Request for Proposal number is 7141 . Approval
has been granted by SBA for this procurement not to be restricted
as a Small Business Set-A-Side. Request for Proposal (RFP)
incorporates provisions and clauses that are in effect through
Federal Acquisition Circular 90-46. FAR Clause 52.212-2, Evaluation
- Commercial Items is incorporated by reference and applies
to this acquisition. ADDENDUM 52-212-2(a) - Award will be based
on best value to the government. The following factors shall
be used to evaluate offers: Technical, Past performance and
Price. Technical and Past Performance (listed in descending
order of precedence) are more important than price. The Federal
Bureau of Investigation intends to award a Firm Fixed Price
type contract for conducting a Digital Narrowband Radio Communications
System User Needs Survey. The FBI's overall program objective
is to provide a new integrated digital narrowband radio communications
system that is fully compatible with the operational and investigative
needs expressed by the FBI radio communications system user.
The objective of the user needs survey is to provide the FBI
radio communications user with a well designed survey that
determines how well the current radio system does or does not
meet the operational and investigative needs of the radio user.
The results of the survey will provide vital information necessary
to select the most appropriate technologies for inclusion in
a Request For Proposal. It is essential that the radio system
user understands the importance of the user needs survey and
the important part that his/her responses will have in selecting
the technologies for the new radio system. SECTION I - CONTRACT
TASKS TO BE PERFORMED: This section sets forth the specific
task requirements for the Contractor to perform by February
16,1998. Step 1- Questionnaire Development - The Contractor
shall develop a questionnaire to address all information requirements
contained in Section V - Summary of Information Requirements.
The questionnaire shall address both historical data and desired
features where applicable. The draft questionnaire, survey
methodology, and analysis methodology shall be forwarded to
the FBI Contracting Officer's Technical Representative (COTR)
for approval prior to promulgation of the questionnaire to
users. Step 2 - Questionnaire Promulgation - Upon approval
of the final form and contents of the questionnaire, the Contractor
shall promulgate the questionnaire to users according to a
user list to be provided by the COTR. The total number of questionnaires
is estimated to be approximately 16,000. Step 3 - Collection
and Analysis - Upon receipt of the completed questionnaires,
the Contractor shall perform an analysis to address each information
item identified in Section V - Summary of Information Requirements
along with appropriate statistics (totals/means). Step 4 -
Final Report - The final report shall be submitted to the FBI
COTR no later than February 16, 1998, as detailed in Section
V Reporting Requirements and Deliverables. SECTION II - PROGRAM
MANAGEMENT AND CONTROL REQUIREMENTS: The following actions
shall be taken by the contractor: (1) A single point of contact
shall be established(2) Provide a work breakdown structure
for all of the tasks(3) Provide an overall program management
plan including a master schedule. SECTION III - REPORTING REQUIREMENTS
AND DELIVERABLES: The Contractor shall prepare a report which
documents the survey methodology and provides the results of
the analysis. The report shall contain sufficient narrative
and descriptive information to explain and amplify the results
of the analysis including full identification (name, version,
vendor) of statistical tools or programs used. All information
items in Section V - Summary of Information Requirements shall
be addressed. The Contractor shall forward all data collected
and generated as a result of the above tasks to the Government.
This data shall include the final report, completed questionnaires,
and any statistical compilations or intermediate statistical
analyses. This data shall be in both electronic and hard copy
format. SECTION IV - EVALUATION CRITERIA: The proposals will
be evaluated on the basis of the three following categories:
(1)TECHNICAL - Methodology for developing, promulgating, collecting/analyzing,
and reporting on survey while meeting the critical time line
of February 16, 1998. (2) Past Performance - Experience in
user needs surveys, especially with regard to public safety,
digital, or narrowband systems. (3) Price - Methodology for
cost related to work breakdown schedule. SECTION V - SUMMARY
OF INFORMATION REQUIREMENTS: (1) Sizing of the System: Infrastructure
characteristics (include coverage, availability and priority
access). Maximum number of users at any given time, Maximum
number of users for one radio channel at any one time, Number
of single subscriber units needed and Number of console units
needed. (2) User Interface - System Operations: User problems;
prioritize most critical areas which need improvement. Includes:
coverage, intelligibility/clarity, channel availability, simplification/user
friendly, interoperability, data transfer capabilities, paging
capabilities, mission restrictions. (3) Interoperability: Equipment
utilized - includes: radios, specific channels and telephone.
Connectivity - includes: local law enforcement, state law enforcement,
other federal agency, and international. Frequency determination.
(4) Operating Modes: includes: Push-To-Talk (Task Force Mode
- group of agents operating in a broadcast mode), Radio, Telephone
and Paging, Data Transfer (transfer data files via modem).
(5) Features of the Unit: Size/Portability, Battery life, Radio
usage; how often radio is used for: calls to dispatcher, contacting
other agency, group mode operations, user-to-user operations.
Telephone usage: how often telephone/cellular phones are used
for: local calling needs, long distance calling needs, calls
internal to bureau personnel, calls external to outside agency
personnel. Pager Usage: how pager capabilities are utilized,
send/receive pages, pager messaging, receipt notification.
Frequency of data transfer. Single Subscriber Unit - User preferences
for desired capabilities to include: Combined radio/telephone/paging/data
port capabilities and Separate units for desired functions.
An original and two copies of the technical proposal and one
copy of the cost proposal are due by 11:00 AM, EST, 11/7/97
to the attention of Mr. Larry I. Garelick, Contracting Officer,
Federal Bureau of Investigation, JEH Building, Room 6888, 935
Pennsylvania Ave., N.W., Washington, D.C. 20535-0001. HAND
DELIVERIES TO ANY FBI LOCATION WILL NOT BE ACCEPTED. Offerors
shall provide names, addresses and telephone numbers of customers,
either Government or commercial, that have received the same
product during the past three years (this information is needed
for the evaluation of past performance). Offerors must acquaint
themselves with the new regulations concerning Commercial Item
acquisition contained at FAR Subpart 12 and must ensure that
all Representations and Certifications are executed and returned
as required in this synopsis/solicitation. The full text clauses
can be obtained at WEB site (FAR) http://www.gsa.gov/far/
CITE: (W-297 SN137068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: B--PHYSICAL OCCUPATIONAL ANALYSIS ON COURT SECURITY
RELATED POSITIONS
SOL 98994002
POC Angela Z. Ligon, Contracting Officer, (703) 416-8945
DESC: The United States Marshals Service is seeking quotes from
the small business arena for the performance of a physical
occupational analysis on court security related positions.
Offerors must have experience in analyzing and developing physical
occupational standards. These services will be procured in
accordance with Part 13 of the Federal Acquisition Regulations.
Request for quotation 98994002 must be submitted in writing
to the address and point of contact specified above or faxed
to (703) 603-0205. Telephone requests will not be accepted.

CITE: (W-297 SN137083)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact:Mr. Sittichai Songpiriyakit,SR Executive VP,Office
of Corporate Policy & Planning,Telephone Organization of Thailand,89
Chaengwattana Road,Laksi Bangkok 10210 Thailand,Tel:662-273-0822,Fax:662-273-0988
SUBJECT: B--FEASIBILITY STUDY ON THE TELECOMMUNICATIONS MANAGEMENT
NETWORK, THAILAND
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of Prequalification Statements
from interested U.S. firms which are qualified on the basis
of experience and capability to develop a feasibility study
for the Telecommunications Management Network. Based upon the
Prequalification Statements, the Grantee will develop a short
list of qualified firms which will be invited in writing to
submit a formal Technical Proposal to carry out the study.
Thailand's telecommunication system consists of ten operating
telecommunication networks. The Telephone Organization of Thailand
(TOT), the state owned telecom utility, operates eight independent
telecommunication networks using equipment from eight different
vendors. Telecom Asia and TT&T, the only two private telecom
concessions in Thailand, operate two independent networks.
Each of the ten networks have an Operation and Maintenance
Center (OMC) that monitors the individual network functions.
However, none of these OMCs are interconnected and therefore
do not communicate with each other. As a result, the system
is riddled with inefficiencies that make it increasingly difficult
for TOT to implement national expansion and modernization plans.
In order to address this issue, TOT would like to implement
a Telecommunications Management Network that would gather traffic
information from all ten networks and manage communication
flows nationwide. From a single location, the system would
be able to control and supervise the operation and maintenance
of various network elements, including equipment owned by TOT,
Telecom Asia and TT&T, as well as switches operated or planned
by TOT. This project is consistent with the recommendations
made by a TDA funded telecommunication fundamental plan conducted
by CGII of Atlanta, GA. The study has been completed and is
awaiting final approval from TOT. The feasibility study for
the project will require a Project Manager and Network Management
Expert six weeks of effort each and will cost $63,000. The
feasibility study consultant will be required to: review the
15 year TDA funded Fundamental Plan for telecommunications
development in Thailand; prepare technical specifications for
the system for all TOT switching equipment; prepare two sets
of technical specifications for transmission networks, the
first will address all TOT networks and the second will address
all networks operated by the concessionaires; prepare two sets
of integrated technical specifications for the National Network
Management Center for TOT and the private companies; and travel
to Thailand and present technical specifications to TOT. The
U.S. firm selected will be paid in U.S. dollars from a $63,000
grant to the Grantees from the U.S. Trade and Development Agency
(TDA). A detailed Request for Proposals (RFP), which includes
the requirements for submission of the Prequalification Statements
and the Technical Proposal, the Terms of Reference, and a background
definitional mission/desk study report are available from TDA,
at 1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from host country for
up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Prequalification Statements as outlined in the RFP in
English directly to the Grantee by 4:00 PM, December 1, 1997
at the above address. Evaluation criteria for the Prequalification
Statements and the Technical Proposals are included in the
RFP. Price will NOT be a factor in contractor selection, and
therefore, cost proposals should NOT be submitted. The Grantee
reserves the right to reject any and/or all Prequalification
Statements or Technical Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-297 SN137114)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: B--NEIC NUCLEAR MAGNETIC RESONANCE SPECTROMETER
SOL PR-HQ-98-10067
DUE 111297
POC Sherry F. Lutz, Contracting Officer, 202/564-4513
DESC: The Environmental Protection Agency has a requirement for
a Nuclear Magnetic Resonance Spectrometer for use by the National
Enforcement Investigations Center (NEIC) in Denver, Colorado.
This procurement is to be done on a sole-source basis. The
purpose of this procurement is to obtain a three channel high
resolution 500 MHz Fourier transform nuclear magnetic resonance
system with pulsed field gradient capabilities and four probes,
including two probes with broadband autotune capabilities.
The system must be fully automated, have the best available
user-friendly software, while being compatible with NEIC's
current work patterns, instrument placement, and scanning electron
microscope. The vendor shall deliver and install a complete
system, including all hardware, software, computer system(s),
autosampler(s), schematic diagrams, and manuals. The vendor
shall include 24 or more in-house training, and 40 or more
hours of additional system operator training for two or more
primary operators. Fully warranted parts, labor, and transportation
expenses on the complete system for one year is also required.
The Contracting Officer has determined that JEOL USA, Incorporated
is the only firm capable of supplying the needed equipment
and, therefore, a sole source contract award is anticipated.
THIS SYNOPSIS IS FOR INFORMATION PURPOSES ONLY. See Note 22.

EMAILADD: Lutz-Sherry@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-297 SN137145)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
Room 1545, SA- 14, Washington, D.C. 20523-1430
SUBJECT: B--ANNOUNCEMENT OF THE ISSUANCE OF BROADENING ACCESS
AND STRENGTHENING INPUT MARKET SYSTEMS, (BASIS) RFP
SOL M/OP-97-075
POC Contact Point: Margaret Kline, (703) 875-1133 or e-mail at
mkline@usaid.gov, Contracting Officer, Ronald Stanley, (703)
875-1038.
DESC: Correction: This action originally publicized in the CBD
dated 09/10/97, pending the resolution of a GAO protest, the
United States Agency for International Development (USAID)
hereby extends the BASIS RFP, indefinitely. Written inquiries
must be addressed to Ms. Margaret Kline, fax: 703-875-1107/1519
or via e-mail to: MKline@ USAID.gov. Telephone inquiries will
not be accepted.
CITE: (I-297 SN137159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Ballistic Missile Defense Organization (BMDO) BMDO/DCT,
1725 Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: B--TECHNICAL AND PROGRAMMATIC SUPPORT TO THE BALLISTIC
MISSILE DEFENSE ORGANIZATION THREAT PROGRAM OFFICE
SOL HQ0006-98-R-0001
DUE 021898
POC Ms. Anne McFarlane, BMDO/DCTR, 703-604-4540, email anne.mcfarlane@bmdo.osd.mil,
Reference Number BMDO 98-02
DESC: The Ballistic Missile Defense Organization (BMDO), Security,
Intelligence & Countermeasures Directorate (BMDO/DSI), Threat
Program Office requires technical and programmatic services
for coordinating the establishment of threat requirements;
planning and monitoring threat development efforts of the Executing
Agents; coordinating delivery of threat products; and in providing
material for the planning and budgeting process. This will
include operating some government-provided databases, and creating
and maintaining relational databases using commercial off-the-shelf
software. Specific functions include involvement in developing
the Capstone System Threat Assessment Report (STAR), National
Missile Defense System Threat Assessment Report (NMD STAR),
Aerodynamic Missile Threat Document (AMTD), Service STAR Annexes,
Threat Reference Guide (TRG), Monthly BMDO/DSI Intelligence
Summary, Threat Activities Report, Intelligence Production
Requirements (PRs), and Program Management Agreements (PMAs);
and maintenance of the Intelligence Threat Library. A Contractor's
support staff facility, including a Sensitive Compartmented
Information Facility (SCIF) and TOP SECRET conference capability
with a minimum seating capacity of ten people, is necessary
within close proximity to the BMDO Headquarters at the Pentagon
and Crystal City, Arlington, with reasonable access via Metro
subway transportation.Clearance requirements will include TOP
SECRET/SCI for the Program Manager and the majority of the
principal/senior level personnel; a minimum SECRET level clearance
will be required for all other personnel. A draft Statement
of Work will be posted to the BMDO Acquisition Reporting Bulletin
Board (BARBB) at http://www.acq.osd.mil/bmdo/barbb/barbb.htm.
The Government intends to post to the BARBB other technical
description documents and the RFP information as it becomes
available. The significant, non-cost evaluation areas for award
will emphasize the breadth and depth of corporate and technical
experience directly related to the tasks; past performance,
and management capabilities. The contract will be a completion
Cost-Plus-Fixed-Fee type, with a 2-year base period and three
1-year options. Planned contract award is June 1998. Small
businesses/small disadvantaged businesses as defined in Standard
Industrial Classification Code 8731, Commercial Physical and
Biological Research - Space Vehicles and Guided Missiles, Their
Propulsion Units, Their Propulsion Unit Parts, and Their Auxiliary
Equipment and Parts (1,000 employees) are invited to submit
to the contracting office as early as possible, but not later
than 15 days after this notice, evidence of their capability
to perform the contract, in order to assist in a set-aside
determination in accordance with FAR 19.5. Send written capability
statements, including resumes of leading personnel and citing
specific, relevant experience, referencing solicitation HQ0006-98-R-0001,
Reference Number BMDO 98-02, to Ms. Anne McFarlane, Ballistic
Missile Defense Organization, BMDO/DCTR, 1725 Jefferson Davis
Highway, Suite 809, Arlington, VA 22202. If adequate response
is not received from responsible small business concerns offering
the best capabilities, as discussed in FAR 19.502-2(b), the
solicitation will be issued for full-and-open competition (Notification
of this determination will be included as an update to information
posted to the BARBB).
CITE: (I-297 SN136839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: B--B CONSULTING SERVICES
SOL RFP525-18-97
DUE 120197
POC Marianne LeBlanc, Contracting Officer (508) 895-0019
DESC: Consulting services to review and evaluate the Cardiac
Care program at the VA Medical Center, West Roxbury Division.
This will include analyzing the program cost data and making
recommendations on cost saving techniques.
CITE: (I-297 SN136863)

[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: C--A/E SERVICES FOR A 3 STORY ADDITION TO THE E-WING
SOL RFP #554-09-98
DUE 112397
POC Willia L. Tribble, (303) 393-2859
DESC: The VA Medical Center, Denver, Colorado is seeking a professional
Architectural Engineering and Interior Design services needed
to produce a complete construction package, to include working
drawings, specifications and other data required to construct
a 3 story addition on the E-wing. This job is to include but
not limited to exterior design considerations, HVAC sizing,
duct work, electrical system capacities, plumbing extensions
and vertical transportation for each floor and structural analysis
and roofing. Exterior wall treatments and window systems shall
be included. Reviews will occur at the 35% and 55% and 95%
stages of design development and construction document preparation.
This procurement is a 100% set aside for Emerging Small Business,
Standard Industrial Code 8712. Qualified firms within 125 miles
radius of Denver, submitting applicable SF254/255 no later
than close of business 11-23-97 will be considered. ********NOTE:
This is NOT a request for a proposal.********
LINKURL: http://cdbnet.Access.gpo.gov.
LINKDESC:
EMAILADD: http://cbdnet.Access.gpo.gov.
EMAILDESC:
CITE: (W-296 SN136801)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: C--INDEFINITE DELIVERY A/E CONTRACT FOR ENGINEERING
AND DESIGN, HYDRAULIC, HYDROLOGIC, & SEDIMENTATION ENGINEERING
STUDIES, FOR PROJECTS WITHIN THE BOUNDARIES OF THE MEMPHIS
DISTRICT
SOL DACW66-98-R-0002
DUE 112697
POC A-E COORDINATOR ALAN CARDWELL (901) 544-3233 (SITE CODE DACW66)
(Site Code DACW66)
DESC: INDEFINITE DELIVERY TYPE ARCHITECT-ENGINEER CONTRACT FOR
ENGINEERING AND DESIGN, HYDRAULIC, HYDROLOGIC, AND SEDIMENTATION
ENGINEERING STUDIES, AND RELATED SERVICES FOR PROJECTS WITHIN
THE BOUNDARIES OR ASSIGNMENTS OF THE MEMPHIS DISTRICT. Solicitation
No. DACW66-98-R- 0002. Point of Contact: A-E Coordinator Mr.
Alan Cardwell (901)544- 3233. (Site Code DACW66) Due Date:
COB (4:00 pm Central Time) Wednesday, 26 November 1997. 1.
SERVICES REQUIRED: The services to be procured under this announcement
are classified in Standard Industrial Classification Code 8711.
An indefinite delivery type contract will be entered into as
a result of this announcement. The proposed procurement listed
herein will be an unrestricted procurement, and submittals
from large and small businesses will be considered. Firms are
considered to be small business concerns if the firm's average
annual receipts from the preceding three fiscal years do not
exceed $2.5 Million. If a large business is selected for this
contract, it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The subcontracting goals for this contract
are a minimum of 55% of the contractor's intended subcontract
amount be placed with small business (SB) including 8.5% to
small disadvantaged (SDB) and 3% to women-owned business (WOB).
The sub- contracting plan is not required with this submittal.
Firms with demonstrated specialized experience, competence,
and qualifications pertinent to hydraulic structures, hydraulic,
hydrologic, and sedimentation engineering designs, studies,
and related services are desired for consideration. The services
required under this contract may include geotechnical, structural,
safety, civil engineering, surveying, and soil boring and testing
capabilities to supplement the design services. The contract
services performed under this contract support the Engineering
Division of the Memphis District in the preparation of reports,
memorandums, plans, specifications, and cost estimates. 2.
PROJECT INFORMATION: Work area will normally be within the
boundaries of the Memphis District (which includes portions
of AR, IL, KY, MO, MS, and TN), but work assignments may be
made in other Districts. The contract is anticipated to be
awarded in March 1998, with the base contract period ending
365 days from the date of award, or upon expenditure of the
contract amount, whichever occurs first. Work to be performed
is subject to satisfactory negotiation of individual task orders
not to exceed $200,000 each or a total of $500,000 for the
initial year of the contract. The basic contract will include
an option to extend the contract period one calendar year and
to expend an additional $500,000. 3. QUALIFICATIONS: Firms
must demonstrate in their submission the ability to meet the
following requirements: (A) Adequate professional capability
with experience in hydraulic structures, hydraulic, hydrologic,
and sedimentation engineering designs and studies, but also
geotechnical, structural, safety, general civil engineering,
surveying, subsurface exploration, and computer technology
to produce quality reports, memorandums, plans, specifications,
and cost estimates. (B) Sufficient technical, supervisory,
and administrative capability to ensure expeditious completion
of the required services. 4. EVALUATION CRITERIA: Selection
will be based on the following five primary criteria (A,B,C,D
& E) and three secondary criteria (F,G, and H). All criteria
are shown in descending order of importance: (A) Specialized
Experience. Firms must demonstrate specialized experience,
competence, and qualifications in hydraulic structures, hydraulic,
hydrologic, and sedimentation engineering designs, studies,
and related services, but also geotechnical, structural, safety,
general civil engineering, and computer engineering, in the
design of projects such as pumping stations, bridges, gated
culverts, weirs, small buildings, flood control channels, and
related embankments. Firms shall have demonstrated capability
in using the following computer programs: HEC-1, Flood Hydrograph
Package; HEC-2, Water Surface Profiles; and HEC-6, Scour and
Deposition in Rivers and Reservoirs. (B) Professional Qualifications.
The prime firm and/or its subcontractor(s) (hereinafter referred
to collectively as "firm") must have a registered Professional
Engineer in the disciplines required on staff. The firm should
indicate professional recognition, professional associations,
advanced training, and specific work experience of key personnel.
(C) Past Performance, Performance evaluations on previous contracts
with Government agencies, including DoD, and private industry
in terms of cost control, quality of work, and compliance with
performance schedules will be considered. (D) Capacity. Firms
must demonstrate sufficient personnel and equipment in the
disciplines necessary to conduct the required work in an efficient
manner. (E) Knowledge of the Locality. A firm's knowledge of
the locality will be given consideration. The following three
secondary criteria (F,G, and H), which are listed in descending
order of importance, will be used as "tie-breakers" among equally
ranked firms after evaluation by the primary criteria: (F)
Geographical Location. Proximity to Memphis, TN of the firm's
office where the work will be managed, coordinated, and performed
will be given consideration. (G) Small Business Considerations.
Consideration will be given to firms intending to subcontract
in a manner that contributes toward the Memphis District subcontracting
goals shown under 1. above. If the prime firm can be considered
a small business (the firm's average annual receipts from the
preceding three fiscal years do not exceed $2.5 Million), show
the firm's average annual receipts from the preceding three
fiscal years and state the prime firm is a small business.
If the prime firm can be considered a large business, then
show the amount the prime firm intends to subcontract. Of this
intended subcontract amount, show the amount the prime firms
intends to subcontract to Small Business, to Small Disadvantaged
Business, and to Women Owned Business along with the percentage
of the intended subcontract amount for each one. (H) Volume
of DoD Work. Consideration will be given to the volume of work
previously awarded and contractor earnings assigned to the
firm by DoD in the last 12 months (October 1, 1996 to September
30, 1997), with the object of effecting an equitable distribution
of DoD A-E contracts among qualified A-E firms, including small
and small disadvantaged business firms, and firms that have
not had prior DoD contracts. 5. SUBMITTAL REQUIREMENTS: Interested
firms having the capabilities to perform these services must
submit one copy of SF 255 (11/92 Edition) for the prime and
one copy of SF 254 (11/92 Edition) for the prime and all subcontractors
to: Mr. Alan Cardwell, CEMVM-ED-DM, Memphis District, Corps
of Engineers, 167 North Main Street, B-202, Memphis, TN 38103-1894,
no later than close of business (COB) (4:00 pm Central) Wednesday,
26 November 1997. The solicitation number should be included
in Block 2b of SF 255. The firm's ACASS number is to be included
in Block 3b. If not available, phone the ACASS Center at 503-326-3459
to obtain a number. Firms are requested to clearly and concisely
address all qualification requirements listed under Items 3
and 4 above in Block 10 of the SF 255. All DoD contracts awarded
to the firm and its affiliates (not to include subcontractors)
during the 12 month period of October 1, 1996 to September
30, 1997 should be shown including the contract amount and
whether the contract includes an option year and option amount.
Firms are also required to show the total amount of DoD contract
earnings by the firm as a prime contractor within the 12 month
period stated above without regard to the award date of the
contract(s). Firms are also requested to provide in Block 10
a detailed list of all pertinent field and office equipment
to be used on this contract distinguishing ownership between
prime and subcontractor, if a subcontractor is used. The firm
should also describe their overall quality management plan,
including management approach, coordination of disciplines,
field crews, and subcontractors, and quality control procedures
in Block 10. A contract specific quality control plan must
be prepared and approved by the Government as a condition of
contract award, but is not required with this submission. Letters,
including transmittal letters, photographs, brochures, and
other promotional literature are not desired nor will be considered.
Solicitation packages are not provided to interested firms
for A-E contracts before final firm selection. This is not
a request for proposal.
CITE: (I-297 SN136820)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: C--OPEN END ARCHITECT-ENGINEER SERVICES FOR ARCHITECT
DESIGNS
SOL F48608-97-R0014
POC Leslie Williams, Sra, 307-773-2635
DESC: This project is cancelled in its entirety.
CITE: (W-297 SN137028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES AND CONSTRUCTION SURVEILLANCE FOR REPAIR AND ALTERATION
PROJECTS AND OTHER SERVICE3S IN COLORADO AND WYOMING
SOL 072976-98-A-0022
DUE 112597
POC Tom Carriere, USPS Solicitation Information, 303/220-6538
DESC: The indefinite quantity contract for architect/engineer
services, with a guaranteed minimum of $5,000, will be for
two years with individual work orders. Each work order will
be negotiated as an individual project. Work orders for any
one project cannot exceed $100,000, and the total contract
cannot exceed $500,000 for each 12-month period. The contract
may be renewed for three one-year periods providing the total
contract amount does not exceed $2,500,000 over the five-year
term. Firms that have the qualifications to perform the services
described are invited to submit a completed SF 255, Architect/Engineer
and Related Services Questionnaire for Specific Project, and
a complete SF 254, Architect/Engineer and Related Services
Questionnaire, for each of its proposed consultants to: USPS
Facilities Service Office, Attn: Tom Carriere, 8055 East Tufts
Ave Pkwy, Suite 400, Denver CO 80237-2881. Selection will be
conducted by using the submitted SF 255 and SF 254s. Interested
firms with more than one office must indicate on the SF 255
the staffing composition of the office in which the work will
be performed. Consideration will be given to firms responding
to this advertisement in accordance with the instructions in
the following order of preference: 1) Local, A/E firm is to
be within a 25 mile radius of the Denver CO City Limits. 2)
State of Colorado. 3) Out of the State of Colorado. There are
no restrictions on the geographical location of Wyoming A/E
firms. A/E firms will be considered local only if their sole
office is in the specified geographical area or have a branch
office and all the architectural design, coordination and management
of projects will be performed in that office in the local area.
There is no restriction on the geographical location of consultants.
Firms must be registered in Colorado and Wyoming; have experience
in ADA/ABC work; have computer aided drafting capabilities;
small firms acceptable; previous USPS experience helpful but
not mandatory; ability to respond/perform in a timely manner
is essential. New contracts required to handle anticipated
R&A Workload including HQ USPS funded ADA/ABC projects for
USPS owned buildings. Multiple awards may be made. The contract
contains a requirement for firms to provide evidence of current
insurance of $200,000 errors and omissions per claim. It is
prohibited to pay any fee, commission, percentage or brokerage
fee to any person or firm contingent upon or resulting from
award of a contract from this solicitation. No other general
notification for this solicitation will be made. Submission
of SF 254 and SF 255 by USPS mail is encouraged. Submissions
will not be retained or returned. This is not a Request for
Proposal.
CITE: (W-297 SN137029)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: C--OPEN END ARCHITECT-ENGINNER SERVICES FOR MECHANICAL
DESIGNS
SOL F48608-97-R0013
POC Leslie Williams, SrA, 307-7732635
DESC: This project is cancelled in its entirety.
CITE: (W-297 SN137032)

[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: C--A/E SERVICES FOR 3 STORY ADDITION TO E-WING
SOL RFP #554-09-98
DUE 112397
POC Willia L. Tribble, (303) 393-2859
DESC: The VA Medical Center, Denver, Colorado is seeking an A/E
Firm within a 125 mile radius of Denver to furnish all necessary
professional Architectural Engineering and Interior Design
services needed to produce a complete construction package,
to include working drawings, specifications and other data
required to construct a 3 story addition on the E-wing. This
job is to include but not limited to exterior design considerations,
HVAC sizing, duct work, electrical system capacities, plumbing
extensions and vertical transportation for each floor and structural
analysis and roofing. Exterior wall treatment and window systems
shall be included. Reviews will occur at the 35% and 55% and
95% stages of design development and construction document
preparations.
LINKURL: http://cbdnet.Access.gpo.gov.
LINKDESC:
EMAILADD: http://cbdnet.Access.gpo.gov.
EMAILDESC:
CITE: (W-296 SN136799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Medical Center, 718 Smyth Rd., Manchester, NH 03104
SUBJECT: C--DESIGN SAME DAY SURGERY IMPROVEMENT PROJECT
SOL 608-27-97
DUE 111297
POC Sherye Phillips, Contracting Officer, (603) 626-6510
DESC: Sources are sought to provide a design for the complete
renovation of the 4th Floor of Bldg. 1, which houses the OR,
Recovery Room and Same Day Surgery. Floor shall be renovated
to provide for the relocation and expansion (4 to 7 beds) of
the recovery room. Also, must provide a private corridor connecting
the Recovery Room to the OR. Same Day Surgery area shall be
relocated to allow direct access to Recovery Room. Appropriate
provision shall be provide for a Same Day surgery program,
including but not limited to male and female changing rooms
and toilet facilities, private exam rooms and prep rooms. The
estimated construction cost range is $1,000,000 to 5,000,000.
This is not a request for proposals, only SF 254's and SF 255's
are required to be submitted. SIC Code 8712, Size Standard
$2.5 million. See Note(s): 25.
CITE: (I-297 SN137021)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: D--OUTSOURCING THE DESKTOP INITATIVE FOR NASA (ODIN)
SOL RFP5-ODIN039
POC Karen M. Smith, Contracting Officer, Phone (301)286-8162,
Fax (301)286-1654, Email Karen.M.Smith.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP) for
products and services grouped into service levels according
to function and performance requirements. These include Desktop
systems, including Science and Engineering workstations, Servers
performing general use functions (e.g., Email and Internet),
Database and other servers as appropriate, Intra-center communications
systems, including Local Area Networks, Voice, FAX, Audio/Video,
and RF/Wireless systems, Cable plant services, ODIN system
engineering Standard support services and Server system administration.
Also included are "Help Desk" support (as proposed by the offeror),
training, system administration network support services, including
network management. Additionally, there will be the requirement
to provide in the manner proposed by the offeror, hardware
and standard COTS software, installation, maintenance, shared
services (e.g., file, print), and network access. Technology
refreshment will occur on the seats provided as well as the
communications infrastructure. This will be an Indefinite Delivery
Indefinite Quantity contract for use by all NASA centers, and
available to tenant Government agencies on NASA or NASA-supported
sites (e.g., the Air Force at Patrick Air Force Base). The
contract will have a nine year ordering period with an initial
delivery order period of three years, and the possibility of
two additional three-year delivery order periods. The first
draft RFP was released on 8/29/97. A revised draft RFP was
released on 10/22/97 with the actual RFP being issued in mid-November.
All interested sources should review the material at the ODIN
world-wide-web site URL . A
list of potential primes is also available at this site. The
RFP is utilizing FAR Part 12 Terms and Conditions to acquire
commercial services/items. All responsible sources may submit
a proposal which shall be considered by the agency. The Government
is considering having the price proposals be submitted on CD-ROM.
An ombudsman has been appointed -- See Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Word
and RTF format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL, of the NASA/GSFC Business Opportunities
page is http://procurement.nasa.gov/EPS/GSFC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
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 numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFP5-ODIN039
LINKDESC:
EMAILADD: Karen.M.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-297 SN136882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg., 2B, Philadelphia, PA 1911105084
SUBJECT: D--TECHNICAL AND GENERAL SUPPORT
SOL N00140-98-R-0168
DUE 120897
POC Point of Contact - Eileen Flanigan, Contract Specialist,
215-697-9636, Contracting Officer, J. J. Swizewski 215-697-9636
DESC: Fleet and Industrial Supply Center, Norfolk Detachment
Philadelphia intends to solicit on a full and open competition
basis the acquisition of support services for the continued
implementation, life cycle support, and training of multiple
application software system which currently reside on various
hardware suites including; the Honeywell DPS-6 Computer, the
HP 750 (TAC III), and HP 712,770 (TAC IV) and IBM compatible
microcomputers. Application software is managed collectively
under the Naval Tactical Command Support System (NTCSS) program
and are currently operating in numerous environments including
afloat units, Naval Aviation shore sites, and Marine Aviation
Logistics Squadrons (MALS). Support is required for following
NTCSS: Ported SNAP I/SNAP II, Ported SNAP II/SNAP II, NALCOMIS
OMA/IMA, Micro SNAP/Microcomputer Applications and OPTIMIZES
NTCSS. The contractor shall provide technical expertise to
support Space and Naval Warfare Systems Center (SPAWARSYSCEN)(formerly
Navy Management Systems Support Office) offices in Chesapeake
and San Diego, The acquisition calls for an estimated level
of effort of 1,122,000 manhours, which will be distributed
among the following labor categories: Project Manager, Computer
Systems Analyst Level I, Computer Systems Analyst Level II,
Computer Systems Analyst Micro, Database Administrator Legacy/Emulated
NALCOMIS IMA, DPA Analyst Legacy/Emulated NALCOMIS IMA, Functional
Analyst (ADMIN), Functional Analyst (ATM), Functional Analyst
(FSM), Functional Analyst (Maintenance IMA), Functional Analyst
(Maintenance), Functional Analyst (Medical/Dental), Functional
Analyst (OMA), Functional Analyst (ROM), Functional Analyst
(SFM), Functional Analyst (SUADPS), Functional Analyst (Supply
IMA), Lan Manager, Networking Specialist, Systems Administrator,
Systems Instructor. Services are required 1 March 1998 or date
of award through 12 months, with four (4) one (1) year renewal
option. All responsible sources may be submit a proposal which
shall be considered by the Fleet an Industrial Supply Center.
Request for solicitation should be made by letter or telegram
directed to FISC code 0343 reference N00140-98-R-0168. The
Request for Proposals is expected to be issued approximately
5 November 1997. The closing date will be thirty days thereafter.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-297 SN136884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--PROVIDE AUDIOVISUAL AND DATA FOR TRAINING ROOM AT
MSFC
SOL 098CSC3258
DUE 111497
POC Craig Beaty, C.S.C. Procurement, Phone (205)544-7916, Fax
(205)544-5828, Email James.C.Beaty@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) intends to procure
via competiton, on a sole make and model basis, the attached
list of various Hardware in support of a new training room
located at Marshall Space Flight Center (MSFC). Quotes on "or
equals" will be accepted as long as a set of specfications
are faxed to point of contact for technical evaluation. This
notice is a combined synopsis/solication. This announcement
constitutes the only solicitation; quotes are being requested
per the attached Request for Quotation (RFQ)and are located
in the attached WORD 6.0 file, and includes complete descriptions
and part numbers together with Representations and Certification
and CSC's Terms and Conditions. Interested vendors have fifteen
(15) days from publication date of the Synopsis/RFQ to submit
their quotes to the undersigned at the Internet address or
fax number listed below. All attached paper work must be completed
and is considered a part of the RFQ. It is the offer's responsibility
to monitor this site for the release of amendments (if any).
The closing date for the hard copy received shall be the same
as the solicitation, inclusive of any amendments, released
on the Internet. Telephone requests will not be honored.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#098CSC3258
LINKDESC:
EMAILADD: James.C.Beaty@msfc.nasa.gov
EMAILDESC:
CITE: (D-297 SN137036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--DOCUMENT IMAGING
SOL 1425-98-SQ-81-62006
DUE 110797
POC Contact Carol A. White, Purchasing Agent, 303/236-8040 ext.
235
DESC: 17. 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 Bureau of Reclamation has a requirement for providing for
the imaging of financial data for the period of October 1,
1997 through September 30, 1998. The CD-ROM technology required
will replace the microfiche methodology of storing historical
financial data generated by FFS on a monthly basis Reclamation
wide. Capability for accessing the CD-ROM data must be via
the DOS or Windows software applications that currently exist
in Reclamation, i.e., WordPerfect, LOTUS, MS Access, dBase
IV, GroupWise, and Novell. The database application structure
must be independent of DOS or Windows, but accessible by DOS
or Windows applications. Additional information regarding the
requirement statement of work can be obtained by fax. It is
the Bureau's belief that Document Imaging, Inc., Denver, Colorado,
is the only firm capable of providing these services based
on the fact that this firm is currently providing these highly
specialized applications and technical analytical and research
services for Reclamation, within a very short turnaround timeframe.
This requirement shall be processed in accordance with FAR
Part 12, Commercial Products and FAR 13, Simplified Acquisition
Procedures, utilizing a combined synopsis/solicitation for
commercial items as prescribed in FAR Subpart 12.6, and supplemented
with additional information included in this notice. This is
a notice of intent to award a sole source contract, and is
not a formal solicitation. However, concerns that respond,
shall provide detailed data concerning their capabilities,
directed to fax number 303/236-8630, Attention: Carol A. White.
This notice is the only official notice of this action. See
Note 22.
LINKURL: hhtp://www.usbr.gov/aamsden/AAMSsol.html
LINKDESC:
Page
EMAILADD: cwhite@do.usbr.gov
EMAILDESC:
CITE: (W-297 SN137087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--ON-LINE SERVICE FOR LEGI-SLATE
POC Jo-Lynn Davis, Contracting Officer (301) 443-7076
DESC: DHHS/PSC/AOS/Division of Acquisition Management, ADP Branch,
has a sole source requirement to renew the subscription for
on-line access to the database system, Legi-Slate for FY98.
The period of performance shall be from October 1, 1997 through
September 30, 1998. This requirement is for on-line electronic
retrieval from databases with full access to the following:
Basic Congressional Service, Bills, Schedules, Congressional
Record, Committee Reports, Votes & Voting Analysis, Congressional
Staff Directory, ZIP Codes Directory, Mailing Labels to Members,
UPDATE Report Service, Basic Federal Register Service, Documents,
Update Report Service, Current USC Service (all 50 Titles),
LEGI-SLATE News Services, Markup Reports, Bill Overviews &
Outlooks, CDFR Daily CFR Service and Congressional Quarterly
Index. Legislative databases include access to case law, administrative
decisions, statutes, regulations, law reviews and specialty
publications. Legi-Slate provides a customized tracking system
that is kept current with all actions in Congress. No solicitation
is available, therefore interested firms must submit clear
and convincing data substantiating their capability to furnish
this requirement including technical and pricing data. All
responses must be directed to the attention of Jo-Lynn Davis,
referencing 98M220444. If no affirmative responses are received
the Contracting Officer will proceed with this acquisition
to Legi-Slate. See numbered note 26
EMAILADD: JDavis2@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-297 SN137110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: D--PROVIDE NATIONAL CHANGE OF ADDRESS (NCOA) PROCESSING
TO SSA'S BENEFICIARY RECORD
SOL SSA-RFQ-98-3425
DUE 112597
POC Joyce L. Werrell Tel: (410) 965-9473
DESC: The Social Security Administration (SSA) plans to issue
a request for quotation (RFQ) for services of a contractor
to provide National Change of Address (NCOA) processing to
SSA~s Master Beneficiary Record for a period of 12 months (twice
per year at 6-month intervals), commencing February 01,1997,
or date of award whichever is later, with four one-year renewable
options. This acquisition will be conducted under the authority
of the test program for commercial items contained in the Federal
Acquisition Regulations (FAR) subpart 13.6 and as authorized
by 41 U.S.C 263. Specifically, FAR subpart 13.601(a) provides
authorization to utilize simplified procedures for the acquisition
of commerical items which do not exceed $5,000,000.00, including
options. Offers are being solicited from contractors who are
currently licensed by the United States Postal Service to provide
Change of Addresses. Solicitation Number SSA-RFQ-98-3425 is
scheduled for release on or about November 12, 1997, with quotations
due 10 days later. Requests for the RFQ may be sent via telefax
on (410) 966-9310, or mailed to the Social Security Administration,
Attn: Joyce L. Werrell, 1710 Gwynn Oak Avenue, Baltimore, MD
21207. No telephone requests will be honored.
CITE: (I-297 SN137158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: F--SAND PINE TIMBER SALE ON EGLIN AFB FL RESERVATION
SOL F08651-98-B0001
DUE 122297
POC Contact Thomas Finch, Contract Specialist, 850-882-5072 ext
5249; Rickey C. Dean, Contracting Officer, 850-882-4418 ext
5266
DESC: Pulpwood Sale on Eglin AFB FL Reservation with performance
period approximately 30 Dec 97 through 30 Sep 98. Work consists
of harvesting all natural sand pines designated for removal
from 3 harvest units totaling approximately 726 acres. Firms
responding should indicate if they are a small business. SIC
code is 0851 and applicable size standard is a firm, including
its affiliates, with average annual sales or receipts for its
preceding three fiscal years not in excess of $5,000,000. All
responsible sources may submit an offer which will be considered
by the agency. Telephone requests for solicitation sets will
NOT be accepted. Written requests for solicitation sets may
be mailed to AFDTC/PKOO, 205 West D Avenue, Suite 541, Eglin
AFB FL 32542-6862. For those companies with facsimile capability
requests for solicitation sets will be accepted at Machine
Number 904-882-9441, ATTN: AFDTC/PKOO. Note 26 applies.*****

CITE: (W-297 SN137073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0430-WR
DUE 012298
POC Michelle D. Aceto, Contracting Officer, (202) 307-3069.
DESC: Residential Community Corrections Center Services. Concerns
having the ability for providing a community residential corrections
facility(s) for Juvenile Federal offenders. Those interested
are requested to give written notification (including telephone
number and a point of contact) to the contracting office listed
in this notice. Services required include care, custody, control,
accountability, training opportunities and treatment, to include
furnishing of subsistance and medical services, except the
expense of hospital, surgical, prescriptions, and dental treatment.
The services described shall be in accordance with the Federal
Bureau of Prisons' Statement of Work. Location of the facility
shall be in the Portland, Oregon area. For Line Item One the
estimated inmate days are 23,392 for the Base Period and 11,680
inmate days for the first, second, and third option years,
respectively (100% males). For Line Item Two estimated inmate
days are 10,965 for the Base Period and 5,475 inmate days for
the first, second, and third option years, respectively (100%
males). For Line Item Three the estimated inmate days are 10,965
for the Base Period and 5,475 inmate days for the first, second,
and third option years, respectively (100% female). For Line
Item Four the estimated inmate days are 7,310 for the Base
Period and 3,650 inmate days for the first, second, and third
option year, respectively (100% males). Estimated RFP issue
date is November 23, 1997, estimated closing date is January
22, 1998. Contract base period is two years with three one-year
option years to renew. A requirements contract is anticipated.
All responsible sources may submit a proposal which shall be
considered by this agency. No collect calls will be accepted.
No telephone calls for solicitations will be accepted.
CITE: (I-297 SN137122)

[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: H--WATER SAMPLING ANALYSIS
SOL F0470097T6073
DUE 110697
POC Donna Chesher, contract specialist, (805)277-3900, ext. 2260;
John C. Lemacks, contracting officer, (805)277-3900, ext. 2253.
DESC: A written request for quotation will be issued. All offerors
interested in receiving the RFQ must fax in their request to
(805)258-9689. Phone requests to be placed on the mailing list
will not be honored. The date for receipt of quotations is
extended to 6 Nov 97. The following questions were received
regarding this request for quotation: Q. How often will pick-ups
be required? A. Once per quarter (i.e., Dec, Mar, Jun, Sep).
Q. Are the analytical reports to be reported on the California
State Drinking Water forms? A. yes. Q. Why are EPA tests 524.2
and 502.2 sometimes listed separately? A. The reason it was
listed EPA method 524/502.2 was to allow the lab to conduct
the method they were certified for. Q. What sort of courier
is currently being used for sample pick-up? A. Any type of
courier is acceptable. Q. Item 0003AR SOC includes atrazine,
simazine. Are these the only ones that need to be reported?
A. yes. Q. Re item 0004AR, what percentage of samples do you
expect to have readings over 5? A. These samples would make
up approximately 25% of all the samples for the year.
LINKURL: afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: chesherd%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-296 SN136803)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: J--ILC CORE MODULE
SOL F41608-97-R-43179 03
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Castro, J./lpkah/[210]925-6385
DESC: Correction: This amendment is hereby issued to make the
following changes: The government plans to solicit a multiple
award Indefinite Delivery/Indefinite quantity (IDIQ) contract
for a 1 year basic and 3, one year options, for Repair/Overhaul
type services of the ILC Core Modules. The period of performance
and minimum/maximum quantities to be ordered by the Government
are as follows: Basic Period - 94 ea Core Modules of which
1 ea is the required minimum buy; 1st Option Period - 124 ea
Core Modules, 2nd Option Period - 124 ea Core Modules; 3rd
Option Period - 124 ea Core Modules. Delivery is 20 each per
month 60 days after receipt of reparable. This amendment is
issued to advise this acquisition is "not" open to public offers.
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 requirement of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001. The approximate issue/response
date will be 24 Oct 97. To: United Technologies Corp. East
Hartford CT 06108-0968. To: Pratt & Whitney San Antonio Inc.
San Antonio TX 78238-0000. To: Techspace Aero, S.A. Belgium
00000-0000. No telephone requests. Only written of 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 SYN NR: 97-43179
Buyer being changed to Castro, J./LPKAH/5-6385. See Note (s)
23, 26.
CITE: (I-297 SN136812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--1) UPGRADE THREE (3) HK750 STORAGE AND RETRIEVAL
MACHINES. (2) RECOMMEND AND IMPLEMENT THE MATERIAL HANDLING
CONTROL SYSTEM (MHCS) YEAR 2000 CONVERSION AND COMPLIANCE STRATEGY.
SOL DAAC01-98-R-0002
DUE 120297
POC Contract Specialist MAJ PAUL A. MCDERMOTT (205) 235-7966
Contracting Officer CATHY C. HIGGINBOTHAM (205) 235-7323 (Site
Code DAAC01)
DESC: (1) Upgrade three (3) each HK750 Storage and Retrieval
Machines (SRM); Automated Storage and Retrieval System (ASRS);
Part Number - HK750; manufacturer - HK Systems. Upgrade will
include installation of new AC motors and controllers for all
three axis, replacement of existing mast cables and brackets
or modification to accommodate new mast cable assemblies, and
modification of the lift carriage J-box to accommodate the
new mast equipment. (2) Recommend and implement the Material
Handling Control System (MHCS) Year 2000 conversion/compliance
strategy through an on-site analysis of application hardware,
operating systems, third party software products, and external
system interfaces with option. Upon approval of the strategy,
convert MHCS to comply with Year 2000 standards. This is a
sole source negotiated procurement with H K Sysytems, Inc.,
6340 Barberry Hill Place, Gainesville, GA 30506 in accordance
with FAR 6.302-1 and 10 U.S.C. 2304(c)(1). Firms that recognize
and can perform the required upgrades are encouraged to provide
supporting evidence and documentation which would allow their
participation in future solicitations to the address listed
above. Requests for the Solicitation must be in writing. Facsimile
requests are acceptable at (205) 235-6353. No telephonic requests
will be acknowledged.
CITE: (I-297 SN136826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: J--KIOWA MAST MOUNTED SIGHT SYSTEM MASTER CONTRACT
SOL DAAH01-98-R-A001
DUE 120797
POC AMSAM-AC-ML-TA, Donna Willard Contracting Officer, 205-876-1510.
DESC: It is the intent of the Government to award a requirements
contract for contractor operated depot level repair of secondary
items, supporting assemblies, and assemblies/subassemblies
and for the procurement of various quantities of secondary
items for which The Boeing Company is the only source with
the expertise, knowledge, and technical data package with which
to manufacture and repair these items for the Kiowa Mast Mounted
Sight System. The period of performance will be for five fisical
years beginning in 1999 and continuing through 2003. Orders
will be issued as requirements materialize. Destinations to
be furnished. Offerors must be approved and qualified. The
Government does not possess sufficient documentation to acquire
or repair these items from other than the qualified source(s).
A technical data package which defines all engineering and
quality requirements is not available. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. Draft RFP will be issued to: The Boeing
Company, 5301 Bolsa Avenue, Huntington Beach, CA 92647-2009.
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. Adequate drawings, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-297 SN136866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--MISSILE/MOTOR TRACKING/REPORTIN SYS
SOL F42650-98-T-0357
DUE 112497
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Paulette Crowell/Pkosc/[801]777-9506
DESC: This requirement is for a service maintenance agreement
for the annual software maintenance in support of the Missile/Motor
Tracking and Reporting Systems located in the ICBM Directorate
at Hill AFB UT. Program is developed and designed by the Company.
The approximate issue/response date will be 13 Nov 97. The
anticipated award date will be 03 Dec 97. Written procedure
will be used for this solicitation. To: Wooden Shipps Inc,
Sacramento CA 95827. 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.
CITE: (I-297 SN136964)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: J--MAINTENANCE SERVICE FOR EPA NATIONAL AIR AND RADIATION
ENVIRONMENTAL LABORATORY
SOL PR-NC-97-10208M1
DUE 111097
POC Lenora Hilliard, 919-541-4392/Julio Lopez, 919-541-4392
DESC: The Environmental Protection Agency requirement for Maintenance
Service for the EPA National Air and Radiation Environmental
Laboratory located at Montgomery, Alabama, published in the
Commerce Business Daily on or about May 23, 1997, under solicitation
No. PR-NC-97-10280M1 is amended. As under the original publication,
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 NOTICE CONSTITUTES THE ONLY SOLICITATION; PROPOSALS
ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. The existing publication is hereby deleted in its entirety
and replaced as follows: The contractor shall provide full
service (preventative maintenance labor, repair labor, and
all materials, including replacement of any component that
fails during the duration of this contract) maintenance coverage
on all chillers, cooling towers, pumps motors, air handlers,
air compressors, air dryers, humidifiers systems, scrubbers,
exhaust fans, variables speed drives, boilers, and direct digital
control systems as shown on Attachment A-1 Equipment List.
The equipment shall be maintained and serviced in accordance
with "Manufacturers' Operating and Maintenance Manuals", and
the "Alliance Reciprocating Air Conditioning and Refrigeration
Equipment System Assurance Services", both documents incorporated
herein by reference. The Contractor shall furnish all repair
parts, replacement parts, labor, refrigerant, lubricants, 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 keep in stock an inventory of the commonly
used repair and replacement parts to minimize downtime. These
parts will include bearings and belts. The Contractor shall
provide projected schedules for completion of all preventative
maintenance contractor requirements. The Contractor shall provide
a detailed report after each inspection to report completion
of projection of projected preventative maintenance schedule
requirements plus any additional work performed by the Contractor,
i.e. parts, labor time, adjustments, calibrations, etc. The
Contractor shall provide service with a response time which
is 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 on computer room equipment. The Computer room equipment
is classified as critical components of the building mechanical
systems. The Contractor's projected preventative maintenance
schedule must meet or exceed the "Manufacturers' Operating
and Maintenance Manuals" specifications, incorporated herein
by reference. If there is a discrepancy, the "Manufacturers'
Operating and Maintenance Manuals" requirements shall prevail.
The Contractor shall offer to the Government at least the same
warranty terms, including offers of extended warranties, offered
to the General public in customary commercial practice. The
following FAR provisions apply to this solicitation: 52.212-1,
Evaluation-Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Items, Evaluation criteria to be included in paragraph (a)
of provision 52.212-2, which will be used to evaluate offerors
are as follows: (I) demonstrated technical capability and availability
of service engineers in preventative and remedial maintenance
of all (equipment) as defined in the Statement of Work of this
requirement - 45 points); (ii) demonstrated ability of personnel
to respond to remedial maintenance requirements within one
day of notification, and the ability to provide a response
time of three hours of notification of computer room and radon
chamber mechanical equipment - 30 points ; and (iii)demonstrated
past performance in performing work like or similar to this
requirement - 25 points. Technical and past performance, when
combined, are significantly more important than price. All
offerors must include with their offers a completed copy of
provision 52.212-3, Offeror Representations and Certification-Commercial
Items. A copy of this form can be obtained by calling Lenora
Hilliard at 919-541-4392. The following clause applies to this
acquisition: 52.212-4, Contract Terms and Conditions-Commercial
Items. The following additional FAR clauses, which are cited
in clause 52.212-5 are applicable to this 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; 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns; 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
Buy American Act-Supplies; 53,225-18, European Community Sanctions
for End Products; 52.225-21, Buy American Act - North American
Free Trade Implementation Act-Balance of Payments Program.
Offerors must submit all technical questions concerning this
solicitation in writing no later than by November 3, 1997.
Questions can be telefaxed to the Attention of: Lenora Hilliard
@ 919-541-0611. This requirement as initially advertized is
a 100% Small Business Setaside. The Standard Industrial Classification
Code is 7623, $5 million in annual receipts. All bid/offerors
should be submitted to Lenora Hilliard, Contract Specialist,
U.S. Environmental Protection Agency, MD-33, Research Triangle
Park, NC 27711, no later than by November 10, 1997, 4:30 PM
EST, the due date and time for receipt of proposals. Courier
Delivery Address is: U.S. Environmental Protection Agency,
Receptionist-Administration Bldg., Lobby, Attn: Lenora Hilliard,
79 Alexander Drive, Research Triangle Park, NC 27709. Offerors
that submitted a proposal under the initial synopsis should
submit a new proposal under this amendment since some of the
requirements have changed. EQUIPMENT LIST, ATTACHMENT A-1:
Equipment Description Quantity Operational Annual Inspections
Inspections Per Year York AC 1 HP 2 1 1 York Chillers
2 2 1 Liebert Unit 1 2 1 BAC Cooling Towers 2 1 1 AHU-1
W/VSD 1 1 1 AHU-2 1 1 1 AHU-3 W/VSD 1 1 1 AHU-4 1 1 1
AHU-5 1 1 1 AHU-6 W/VSD 1 1 1 UNIT HEATERS 23 0 1 HWP-1
& 2 2 0 1 P-1 & P-2 HWP W/Motor 2 0 1 P-3 & P-4 CHWP W/Motor
2 0 1 P-5 & P-6 CWP W/Motor 2 0 1 AHU-5 Humidity Pump 1
0 1 AHU-3 Humidity Pump 1 0 1 AHU-2 Humidity Pump 1 0 1
Boiler 2 1 1 Water Heater w/Burner 1 1 1 Industrial Air
Compressor 1 1 1 Industrial Air Dryer 1 1 1 Vacuum Pump
1 1 1 Digital Control System 1 1 1 by Johnson Controls Inc.
Pneumatic Temperature 1 1 1 Control System by Johnson
Control 3 HP Sewage Pumps 2 1 1 Fan Powered Term, Boxes
18 0 1 AHU-7 1 1 1 Johnson Control Metays 1 4 1 System

CITE: (W-297 SN136969)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: J--PROVIDE AND INSTALL CHILLED WATER PIPING MODIFICATIONS
FOR THE INSTALLATION OF TEMPORARY MOBILE CHILLERS AT N258.
SOL RFQ2-36754MJM
DUE 111497
POC Michael J. McIntyre, Contracting Officer, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Michael
J. McIntyre, Contracting Officer, Phone (650) 604-1364, Fax
(650) 604-3772, Email mmcintyre@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR PROVIDE AND INSTALL CHILLED WATER PIPING MODIFICAIONS
FOR THE INSTALLATION OF TEMPORARY MOBILE CHILLERS AT N258.
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 POST ANOTHER "WALK-THROUGH" DATE to facilitate
further competition. The added "walk-through" will be held
at 09:00AM on 10/28/97. Parties interested shall submit attendees
names and company names on 10/27/97 to Michael J. McIntyre,
FAX: (650)604-3772 or (650)604-7354. Attendees will meet at
Bldg. 19, room 1021. The due date for receipt of offers is
not extended. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on 11/14/97. 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/ARC
Business Opportunities home page is http://procurement.nasa.gov/EPS/ARC/class.html.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFQ2-36754MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-297 SN136989)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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--ELEVATOR & MECHANICAL SVC., FDA BUILDING, 240 HENNEPIN
AVE. SO., MINNEAPOLIS, MN
SOL GS05P98GSC0007
DUE 121997
POC Valerie Wright at (312) 886-6915
DESC: This is a three year contract with two, one year options.
Service to commence on or about 5/1/98. The contractor shall
provide all management, supervision, labor, materials, supplies,
repair parts, tools, instruments and equipment, and completion
of all work and services specified herein. All mechanical,
electrical, utility, and interior and exterior architectural
and structural systems in the building shall be operated and/or
maintained at the highest level of efficiency compatible with
the current energy conservation requirements, and maintained
at an acceptable level, throughout the contract performance
period. An "acceptable level" of maintenance is defined as
the level of maintenance which will preserve the equipment
and structure in unimpaired operating condition; i.e., above
the point where deterioration will begin, thereby diminishing
the normal life expectancy of the equipment and/or structure.
The Contractor is responsible for performing scheduled and
unscheduled maintenance and maintenance repairs, as necessary,
on a 24-hour a day, 365 days per year basis including emergency
call-back service.
LINKURL: vwright@fed.gov
LINKDESC:
EMAILADD: vwright@fed.gov
EMAILDESC:
CITE: (W-297 SN136998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: J--REPAIR OF REPAIRABLES (ROR) OF F-14 NAVAL ASSETS
SOL N68335-97-Q-0031
DUE 112697
POC Carl Ruzicka Code 25213B, (732) 323-2741.
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations with Northrop Grumman
Corp. for the purpose of issuing an order under Basic Ordering
Agreement (BOA) N68335-97-G-0143 to provide for Repair of Repairables
(ROR) of F-14 Naval Assets. The Electronic Repair Support Activity
(ERSA) will provide to NAVAIR and NAWCAD Lakehurst material
and services to repair and return to Ready for Issue (RFI)
condition F-14 avionics, airframe and support equipment assets.
ERSA will also incorporate necessary modifications to bring
all F-14 assets inducted into their facility up to the current
production configuration and return RFI assets to respective
Fleet activities. Monthly reports identifying assets inducted
and status of repair/modification will be required. It is intended
that the period of performance will be a one year base period
with 2 one year options. Services will begin on or about March,
1998. The Government intends to procure these services under
the authority of 10 USC 2304(c)(1), FAR 6.302-1. The Government
does not own data, drawings, software or other specifications
to permit full and open competition. All responsible sources
are encouraged to submit a proposal which may be used by the
Government in determining whether or not to conduct a competitive
procurement. Cite solicitation N68335-98-Q-0031. A determination
by the Government not to open this requirement to competition
based on the responses to this notice will be solely within
the discretion of the Government.
CITE: (I-297 SN137026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: J--ALARM SYSTEM MAINTENANCE
SOL DEA-98-SP0011
POC LaNorma Huggins-Hopes, Purchasing Agent, (202) 307-7825
DESC: The Drug Enforcement Administration has a requirement for
preventative and remedial maintenance of its existing security
alarm system. No solicitation is available. In accordance with
FAR 6.302-1, A Justification For Other Than Full and Open Competition
(JOFOC) has been certified, justified, and approved for Cardkey
Systems, Inc. If no affirmative responses are received within
fifteen (15) days from the date this synopsis is published,
the Contracting Officer will proceed with the acquisition to
Cardkey Systems, Inc. Closing date: November 12, 1997.
CITE: (I-297 SN137120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: J--ELECTRONICS FABRICATION AND ELECTRONIC EQUIPMENT
SUPPORT
SOL 1-135-GJE.8762
DUE 121997
POC Tracy M. Spruill, Contract Specialist, Phone (757)-864-2538,
Fax (757) 864-8863, Email T.M.SPRUILL@larc.nasa.gov
DESC: NASA Langley Research Center (LaRC) plans to issue a Request
for Proposal (RFP) for Electronics Fabrication and Electronic
Equipment Support to NASA LaRC Hampton, Virginia. An advance
notice is published herein to provide information about services
that are required. The Contractor shall provide technical support
to fabricate research-oriented electronics circuitry to include
circuit assemblies for ground support, aircraft, spaceflight,
laboratory, and research facility instrumentation requirements.
These services shall encompass four functional Electronics
Fabrication work areas with daily support services provided
for: General Electronics Fabrication, Aircraft Electronics
Fabrication, Microelectronics Fabrication, and Special Fabrication
Processes. In addition, the Contractor shall provide Electronic
Equipment Support consisting of various maintenance, repair,
and other related services for a variety of Government-owned
Computer Numerical Control (CNC) and conventional machinery
and equipment. This procurement action is intended to result
in a performance based cost plus incentive fee contract with
work requests being issued by the Government containing performance
standards/metrics specified therein. The total potential period
of performance including options is 5 1/2 years consisting
of a 1-year base period and options for four 1-year periods
and six 1-month periods. This procurement will be conducted
under full and open certification guidelines and will include
a small disadvantaged business subcontracting goal. This procurement
will require that no later than 12 months after award of the
contract, the Contractor shall be certified by a third party
registrar as compliant with the requirements of the current
version of the International Organization for Standardization
s ISO 9001 or ISO 9002 Standard Series or the American National
Standards Institute/American Society for Quality Control's
Q9001 or Q9002 series and associated documentation. The work
locations for this effort is estimated as follows for the areas
of work described above: General fabrication 70 percent contractor
facility, 30 percent LaRC locations; Aircraft Fabrication 100
percent LaRC Building 1244; Microelectronics Fabrication 100
percent LaRC Building 1238; Special Fabrication Processes 95
percent contractor facility, 5 percent various LaRC locations;
and Electronic Equipment Support 100 percent performed at LaRC.
Support will be provided primarily for first shift operations,
but some second and third shift work is required. The contractor
should be prepared to perform emergency support work in all
work areas on a 24-hour, 7-days a week basis. A 1-hour response
time to urgent work requests after the call is placed by the
Government is required. In performing this effort, the contractor
must comply with the quality provisions set forth in NASA Assurance
Standards Publications NAS/NHB 5300.4 Series. Personnel qualifications
and certifications shall be in accordance with the NASA Standards
Publications. Specific work area requirements are : ELECTRONICS
FABRICATION SUPPORT -- General Electronics Fabrication -- This
includes electronics fabrication support to produce general
electronics circuitry and hardware. Requirements range from
fabrication and assembly of printed circuit boards, cable assemblies,
wiring harnesses, and electronics chassis; to installation
and wiring of complete research test facilities; to fabrication
and assembly of electronics hardware components and subsystems
for Center's aeronautical or aerospace research projects. Aircraft
Electronics Fabrication -- This includes electronics fabrication
support to produce aircraft electronics circuitry such as data
acquisition instrumentation, telemetry systems, electronic
display units, and a variety of ground support equipment for
LaRC's flight research aircraft. Microelectronics Fabrication
-- This includes the performance of technical functions necessary
for microelectronics circuit and sensor fabrication such as
deposition of materials, photochemical patterning of circuit
elements and interconnections, mounting of microminature components,
etc. Special Fabrication Processes -- This includes printed
circuit board fabrication; photoplotting, photographing, and
processing of printed circuit board electronic artwork data
files; graphics-related processes including computerized engraving
and vinyl cutting, metal photo imaging and graphics artwork
layout and other related processes; and coatings application
processes including conformal coating , staking, encapsulating
and other related processes. ELECTRONIC EQUIPMENT SUPPORT --
Electronic equipment support involves the installation, repair,
maintenance, assembly, modification, setup, operation, testing,
and calibration of a variety of Government-owned Computer Numerical
Control (CNC) and conventional machinery and equipment such
as CNC controllers, positioning controls and readouts, speed
controls, interfacing/networking equipment, and electrical
discharge machines. There are approximately 60 machine tools
to be serviced on site. Over 90 percent of the work requests
are 10 hours or less in duration. A list of this equipment
will be provided as part of the Request For Proposal (RFP).
The provisions and clauses in the RFP are those in effect through
FAC 97-1. The Government does not intend to acquire this requirement
as a commercial item using FAR Part 12. See note 26. The SIC
Code and Size Standard are 7629 and $5.0 million, respectively.
The DPAS rating for this procurement is DO-C9. The anticipated
release date of RFP 1-135-GJE.8762 is on or about December
19, 1997, with an anticipated proposal due date of on or about
January 22, 1997. A draft RFP will be issued on or about November
14, 1997. All qualified responsible sources may submit a proposal
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 will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/LaRC
Business Opportunities page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-135-GJE.8762
LINKDESC:
EMAILADD: T.M.SPRUILL@larc.nasa.gov
EMAILDESC:
CITE: (D-297 SN137141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--SECRETARIAL SUPPORT
SOL F33600-98-R-0006
DUE 112897
POC For copy, A. Khare/Pkwtp/[937]257-7298, For additional information
contact A. Khare/Pkwtp/[937]257-7298
DESC: Presolicitation Notice: Period of Performance is 3 Jan
98 for a one year period with two one year option periods for
a total of three years. One secretarial position. The primary
purpose of the secretary is to provide clerical support to
the Saudi Arabian Foreign Liaison Officer, Wilmington, North
Carolina. The contractor shall provide secretarial services
to accomplish the purpose and objective specified above. Specific
delineation of the tasks are included, but not necessarily
limited to the following: a. Knows typing of correspondance
from hand-written or rough draft material, composes and types
correspondance from brief oral instructions or material extracted
from files; b. Receives visitors and answers telephone; c.
Coordinates and expedites shipment of critical items; d. Prepares
and processes appropriate shipping documentations; e. Answers
inquires regarding shipment and receipt status. Required qualifications:
a. Thorough knowledge of administrative procedures and office
functions, qualified skilled typist in the operation of a personal
computer; b. Knowledge of English grammer, spelling and punctuation;
c. Personal dress will be neat within professional dress standards.
Potential offerors should request detailed information from
Alok K. Khare, Phone No. (937) 257-7298, ext. 4522. All responsible
sources may submit proposals which The approximate issue/response
date will be 05 Nov 97. The anticipated award date will be
15 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.
CITE: (I-297 SN137140)

[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: M--OPERATION OF GOVERNMENT OWNED TELECOMMUNICATIONS
(TELEPHONE) FACILITIES
SOL 1443RP8140-96-014
DUE 012998
POC Leo Guillory (415) 561-4501
DESC: CORRECTION - The original synopsis was published April
4, 1996, first modification was published December 4, 1996,
the second modification was published March 21, 1997 and now
modified as follows: The National Park Service, Golden Gate
National Recreation Area, San Francisco, CA, has identified
a requirement to procure services of a qualified firm to operate
and maintain a telecommunications/telephone system principally
located at the Presidio of San Francisco. Other areas of Golden
Gate NRA, such as, but not be limited to, East Fort Baker,
Fort Cronkhite, Fort Barry, Fort Mason, and Fort Point, may
be included in the covered areas subject to the terms of the
Statement of Work, at the discretion of Golden Gate NRA. It
is anticipated that contract award shall be for a base period
and four (4) 1-year options, exercisable at the sole discretion
of Golden Gate NRA, subject to availability of funds. The base
period shall be from date of contract award through 1-year
period. The stated purpose of this operation and maintenance
service contract shall be to provide all on-site resources
including staffing and equipment necessary to operate the telecommunications/telephone
system, including but not limited to a Business Office with
service desk, voice mail and billing system; a switching system,
an outside plant, inside plant and transmission equipment.
The successful offeror shall be required to provide routine
and non-routine maintenance and operations including, but not
limited to preventive maintenance, corrective maintenance and
demand maintenance as necessary to assure uninterrupted telecommunications
service to the NPS and commercial clients. Elements to be maintained
and operated include, but are not limited to: telephone switching
system equipped with AT&T 5ESS version 9.2 and greater switch,
associated optical remote switching modules and supporting
infrastructure; outside cable plant including fiber-optic,
metallic cabling, and supporting infrastructure; inside cable
plant; transmission equipment including SONET and SLC system
electronics and supporting infrastructure; installation services
for all service departments; business office services including
provision of customer service, emergency repair services, maximizing
cost recovery, developing and implementing rates for telecommunications
services. The following are minimum qualifications for consideration
for award; failure to demonstrate compliance with all these
minimum requirements shall disqualify the proposal from further
consideration for award: (1) Demonstration of five years experience
maintaining and operating a telephone central office with AT&T/Lucent
5ESS, SLC and SONET technologies, and an Outside Plant infrastructure
including aerial, underground and direct buried type construction,
multi-pair metallic cable, coaxial, multi-mode and single mode
fiber-optic cable, and pressurized cable systems; and (2) Demonstration
of capability to provide specified staff with required experience
and certification for the following positions: (a) one certified
switching system engineer with five years experience and AT&T/Lucent
certifications required for engineering AT&T 5ESS v.9.2 switching
system and subsequent upgrades; (b) two certified switching
technicians with three years experience and AT&T/Lucent certifications
required for AT&T 5ESS v.9.2 switching system and subsequent
upgrades; (c) one telecommunications transmission technician
with five years experience training and AT&T/Lucent certification
for SONET and SLC transmission equipment; and (d) one computer
programmer with two years experience and AT&T/Lucent certification
for Advanced Communications Package ("ACP") and Telecommunications
Resource Management System (TeRMS") software package and the
TMS-5 Software Package upgrade and Right to Use software including
Tuxedo Transaction Processing Environment, Infomix Online DBMS,
and SQRIBE Technology SQR3 operating system software. Proposals
which fully conform to the minimum qualifications listed above
will be further evaluated subject to the following additional
criteria which are of equal importance: (1) Specialized and
recent experience of the firm including expertise with projects
similar in scope and technical requirements; (2) Demonstrated
capability to manage and staff multiple telephone system projects;
(3) Past performance on telephone maintenance and operations
projects for government agencies and private industry in terms
of cost control, customer service, quality of engineering and
technical work, in conformance with performance standards,
service response times, and restoral times set forth in the
Statement of Work; (4) Demonstrated capability of drafting
standard operating procedures, technical reports, and workmanship
manuals for maintenance and operation of a telephone central
office, outside plant, and inside plant. Submit one single
set as an appendix to proposal: (5) Demonstration of financial
capability necessary to staff and perform a project of this
scope; and (6) Location of an existing business or telephone
operations center within 100 miles of the Telecommunications
Operations Center, Building 67, Presidio of San Francisco,
Golden Gate NRA. The applicable SIC Code is 8744. This solicitation
is an unrestricted procurement inviting full and open competition.
The National Park Service, Golden Gate NRA, welcomes and encourages
small, small disadvantaged, and women-owned business concerns
to participate. Solicitation documents will be available o/a
12/18/97. Requests for the solicitation MUST be submitted in
writing to the address contained herein. All interested firms
will be notified of the non-refundable fee which will be established
at a later date. The firms who responded to the original synopsis
need not resubmit their interest. Subcontracting plans may
be required from all large business concerns with their initial
offers which will identify percentage goals for using small,
small disadvantaged, and women-owned business concerns. THE
GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICITATION,
EITHER BEFORE OR AFTER THE RFP CLOSING, WITH NO OBLIGATION
TO THE OFFEROR BY THE GOVERNMENT. All responsible sources may
submit a offer which shall be considered. CITE: (W-080
SN049968)
CITE: (W-296 SN136793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: M--BASE MAINTENANCE SERVICES TO SUPPORT PROPULSION LABORATORY
SOL 8-P-7-AB-30977
DUE 111097
POC Melinda E. Gauthier, Contract Specialist, Phone (205) 544-7583,
Fax (205) 544-4401, Email melinda.gauthier@msfc.nasa.gov -
T. Jerry Williams, Contracting Officer, Phone (205) 544-0295,
Fax (205) 544-4401, Email jerry.williams@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Proposal (RFP) for
special test equipment installation services for a nine month
period. NASA/MSFC intends to purchase the items from BAMSI,
Inc, in accordance with FAR 6.302-1. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. RFP will be released on or about November 17, 1997
after publication of this synopsis in the CBD. Firm date for
receipt of proposals will be stated in the RFP. All responsible
sources may submit a proposal which shall be considered by
the agency. An Ombudsman has been appointed, See Internet Note
"B". See Note 22. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#8-P-7-AB-30977
LINKDESC:
EMAILADD: melinda.gauthier@msfc.nasa.gov
EMAILDESC:
CITE: (D-297 SN137142)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: M--TRANSIENT AIRCRAFT SERTVICES KIRTLAND AFB, NM
SOL F29650-97-B-0026
DUE 121297
POC Contract Specialist Lisa D. Postma 505/853-1106 or fax 505/853-1149,
Contracting Officer Jack Bishop 505/853-1106
DESC: The issuance of solicitation F29650-97-B-0026 has been
delayed until on or about November 12, 1997. Firms who have
already submitted a written request to receive the solicitation,
or having submitted a Statement of Capability package in response
to the Sources Sought Synopsis are already on the mailing list
and need not respond again. However, those who have not previously
responded please send your written or faxed request to the
address listed above.
CITE: (W-297 SN137157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: NAVAL MEDICAL CENTER (BCA), 34800 BOB WILSON DRIVE, SUITE
535, SAN DIEGO, CA 92134-5191
SUBJECT: Q--POLYSOMNOGRAPHIC/ELECTROENCEPHALIC TECH
SOL N00259-98-Q-0007
DUE 121097
POC Purchasing Agent, GLENDA ABALOS, 619/532-8084, Contracting
Officer, MIKE NYE, 619/532-8088
DESC: Personal services purchase order for a polysomnographic/electroencephographic
technician to be assigned in the clinical areas of the Naval
Medical Center San Diego. The period of performance will be
from the date of award through 30 Sep 98. This acquisition
is 100% set-aside for small business concerns (see numbered
note 1) and will be awarded based on a written request for
quotations in accordance with FAR parts 12 and 13. Prospective
contractors must possess 2 years minimum experience as a registered
polysomnographic/electroencephographic technologist (RPSGT)
within the preceding 36 months. Projected release date of the
solicitation package is 10 Nov 97 and will close on 10 Dec
97. The anticipated award date will be 15 Dec 97. Requests
for solicitation packages may be faxed to 619/532-6697, ATTN:
Glenda Abalos. All responsible sources may submit an offer
which shall
CITE: (I-297 SN136832)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Q--NEUROLOGY SERVICES
SOL 575-436-98
DUE 121597
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: Provide neurology services at this VA Medical Center for
the period of January 1, 1998 through December 31, 1998. All
responsible sources may submit a proposal which shall be considered
by the agency. RFP is available November 14, 1997 and must
be received in writing (FAX #970-244-7721 or by mail). Proposal
is due December 15, 1997 by close of business. This contract
is contingent upon availability of funds.
CITE: (I-297 SN137115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--DENTAL HYGIENIST SERVICES
SOL RFQ 428-0058
DUE 121097
POC Amy Snyder, Regional Contract Specialist, (717) 547-1641,
extension 546
DESC: Contractor shall provide Dental Hygienist services for
inmates confined at the Federal Correctional Institution Allenwood,
located in Allenwood, Pennsylvania. The contractor shall provide
individual patient dental hygiene care services in the Dental
Unit of the Health Services Department of the institution.
Contract period shall run from date of award through 12 months,
with a possibility of four option years. This requirement is
being set aside for small business concerns. Requests for the
solicitation may be mailed to the above address or faxed to
717-547-6819. Solicitation document will be made available
on or about November 13, 1997. The SIC code is 8049.
CITE: (I-297 SN137117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: R--ENGINEERING SERVICES FOR NEW WEAPONS HARDWARE
SOL DAAA22-98-R-0002
DUE 112497
POC Contract Specialist Alison Luciano (518) 266-4692 Contracting
Officer J. Palmer (518)266-5618 (Site Code W16H1F)
DESC: Engineering Services for new weapon systems hardware, and
improvements to existing hardware. Solicitation will be issued
on an unrestricted basis. This solicitation contains a provision
for an option quantity in the amount of 200%. Procurement History:
An award was made to Elmhurst Research Inc., 71 Canvas Street,
Cohoes, NY 12047 on 14 Sep 95 with two option years. No telephone
requests. Only written requests received directly from the
requestor are acceptable. FAX 518-266-4682.
CITE: (I-297 SN136825)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--IDENTIFY LEGAL ISSUES, AND HELP STATES OVERCOME PROCEDURAL
BARRIERS IN THE USE OF LINES AS AN ENFORCEMENT TOOL.
SOL 105-98-8300
DUE 121897
POC Rita Jones, Contract Specialist (202) 401-4728; Debbie Powell,
Contracting Officer, (202) 205-4916
DESC: DESC: This Amendment is to correct the Subject to this
solicitation that was submitted on October 23, 1997. The correct
subject is "Identify legal issues, and help states overcome
procedural barriers in the use of liens as an enforcement tool."
All other information publicized in the original synopsis is
correct.*****
CITE: (W-297 SN136970)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement,
NAD-30, 400 Seventh Street, S.W., Room 5301, Washington, D.C.
20590
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR NADS
SOL N/A
DUE 081897
POC Point of Contact - Contacting Officer, S. Peter Shultz, (202)
366-9561
DESC: The National Highway Traffic Safety Administration (NHTSA)
intends to negotiate with Dynamics Research Corporation (DRC),
the incumbent, for continuation of technical and administrative
services in support of the National Advanced Driving Simulator
(NADS) program. The current contract, due to expire 31 May
1998, has provided NHTSA with support in the areas of: program
and acquisition logistics management during both Design Competition
and Systems Development phases of this contract, technical
and risk assessment analyses, systems engineering to include
simulator and motion system designs, computer architecture
and software engineering, configuration management, and systems
integration. Requirements during the proposed extension period
include: cost and schedule analysis; independent critical path
analysis; risk management; configuration management; risk assessment
of real-time performance, simulator sickness, motion cue fidelity,
and COTS software; and safety and man-rating analysis. Any
party receiving award of this modification must have been intimately
involved with the management of the NADS project since its
inception and must acknowledge its responsibility for protecting
sensitive and proprietary information gained during performance,
as well as recognize that it will be prohibited from competing
on any procurement arising as a result of the NADS contract
for a period of two years from the date of its completion.
Documentation is required to show that objectivity has not
been impaired as a result of previous experience, or because
of any related past, present, or planned interest, financial
or otherwise, in organizations regulated by DOT, or in organizations
whose interests may be substantially affected by the NADS acquisition.
Expressions of interest without sufficient detail to permit
evaluation of capability or organizational conflict of interest
will not be considered. Oral expressions of interest will not
be considered. This notice of intent is not a request for competitive
proposals, nor is a solicitation document available. A determination
by the Government not to compete this proposed contract action
based upon responses to this notice is solely within the discretion
of the Government. In the absence of responses from interested
firms demonstrating their capability, lack of conflict of interest
and acknowledgment of responsibility and restraints on future
contracted activities, NHTSA intends to negotiate with DRC
on a noncompetitive basis for the work described. Responses
must be received by the listed procuring office within 15 calendar
days from the date of publication of this notice. (AC1024048-01)
CITE: (I-297 SN137046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: R--SERVICING AGENT FOR THE NATIONAL FLOOD INSURANCE
PROGRAM
SOL EMW-1998-RP-0001
POC William M. Roberson, Assistant Contract Specialist, V-(202)646-3622
Fax-(202)646-3846; Chandra G. Lewis, Lead Contract Specialist/Contracting
Officer
DESC: The Contractor will be responsible for the day-to-day servicing
of directly written individual and Group (National) Flood Insurance
Program (GFIP) policies including underwriting, claims examination
and payment, financial accounting, and reporting. This servicing
must be maintained in an uninterrupted manner and to Program
and contract standards. The Contractor will also help coordinate
operations of the National Flood Insurance Program (NFIP) servicing
facility with other insurance and government hazard mitigation
and disaster response activities. Furthermore, the firm will
operate as a fiduciary agent for premium and other NFIP funds
collection, and meet deposit and other accounting requirements
of the NFIP. In addition, the Contractor will also be required
to meet regular and ad hoc information and reporting requirements
(including statistical), as well as operate a servicing facility
on behalf of the Government for the NFIP. In addition to centralized
claims processing, the Contractor will also be required to
establish catastrophe and coordination offices in the event
of large scale or severe flooding for the purposes of expediting
claims and coordination with Write Your Own (WYO) companies,
wind pool, beach plan and FAIR Plan insurers and Federal disaster
assistance personnel. The Contractor will also perform automatic
data processing (ADP) systems development and operation, which
will encompass policy administration, claims, management, WYO
and other reporting systems. It is anticipated that the period
of performance of the contract will be for one year. Four one
year hard options shall also be negotiated. The Government
intends to use performance-based contracting methods for this
procurement. In addition, in awarding this contract, the Government
will use the procedures established in the final rule for the
FAR 15 rewrite. All responsible sources may receive a copy
of the solicitation by sending a written request to the aforementioned
address. All requests for the RFP package must be in writing,
and telephone requests will not be honored. To expedite requests
for the solicitation, please furnish a self-addressed gummed
label; including the full solicitation number at the bottom
edge of the label. Although it is expected that the RFP package
will be made available on FEMA's World Wide Web page (http://www.fema.gov/ofm/bidinfo.htm),
prospective offerors are still requested to provide their company
name, address, telephone number, and fax number, in writing.
It is anticipated that proposals will be due 45 days after
the date of issuance of the RFP.*****
LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
EMAILADD: bill.roberson@fema.gov
EMAILDESC:
via e-mail
CITE: (W-297 SN137061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: R--BUREAU AND STATISTICAL AGENT FOR THE NATIONAL FLOOD
INSURANCE PROGRAM
SOL EMW-1998-RP-0004
POC William M. Roberson, Assistant Contract Specialist, V-(202)646-3622
Fax-(202)646-3846; Chandra G. Lewis, Lead Contract Specialist/Contracting
Officer
DESC: The Contractor shall maintain, in an uninterrupted manner,
support to the implementation of the Write Your Own (WYO) Financial
Control Plan (FCP), which includes operations of the Transaction
Record Reporting and Processing (TRPR) Plan for the National
Flood Insurance Program (NFIP). The Contractor will also help
coordinate operations of the NFIP with government hazard mitigation
and disaster response activities. Furthermore, the firm will
be required to provide the capability for training, assistance,
and the preparation and provision of materials to achieve continued
expansion of the NFIP policy base. The Contractor will also
operate as the financial reporting agent for premium and other
NFIP funds collection, and coordinate deposit and other WYO
FCP requirements of the NFIP. Also, the firm will operate as
data depository and statistical analyst for all aspects of
the program, including NFIP policy and claims experience, and
provide expert actuarial, underwriting, planning and financial
management analysis and assistance to the Government. The firm
will also be responsible for coordinating communication and
information dissemination with the WYO companies and other
firms. In addition to the aforementioned requirements, the
successful contractor will also be responsible for coordinating
claims quality control, reinspection, salvage, and subrogation
activities on behalf of the Government. It is anticipated that
the period of performance of the contract will be for five
years. The Government intends to use performance-based contracting
methods for this procurement. In addition, in awarding this
contract, the Government will use the procedures established
in the final rule for the FAR 15 rewrite. All responsible sources
may receive a copy of the solicitation by sending a written
request to the aforementioned address. All requests for the
RFP package must be in writing, and telephone requests will
not be honored. To expedite requests for the solicitation,
please furnish a self-addressed gummed label; including the
full solicitation number at the bottom edge of the label. Although
it is expected that the RFP package will be made available
on FEMA's World Wide Web page (http://www.fema.gov/ofm/bidinfo.htm),
prospective offerors are still requested to provide their company
name, address, telephone number, and fax number, in writing.
It is anticipated that proposals will be due 45 days after
the date of issuance of the RFP.
LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
EMAILADD: bill.roberson@fema.gov
EMAILDESC:
via e-mail
CITE: (W-297 SN137065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICE
SOL REQ7098
POC Call Contract SPecialist, Mona Selden, 301-415-7907
DESC: The U.S. Nuclear Regulatory Commission (NRC) intends to
issue a delivery order against an existing Basic Ordering Agreement
with the Library of Congress for FEDLINK contract to renew
a subscription with LEXIS/NEXIS for the use of their LEXIS/NEXIS
database for the period October 1, 1997 through September 30,
1998. The LEXIS/NEXIS service contains an extensive array of
databases with over 50 million documents, and offers a full
range of legal, legislative, regulatory, company, financial,
public record, medical, news and current affairs information.
The LEXIS service includes access to case law, administrative
decisions, statues, regulations, law reviews, and speciality
publications. Publications in the NEXIS service are global
in scope, and cover a variety of topics including business,
government, finance, politics and technology. The LEXIS/NEXIS
service will be used by NRC staff in Washington, DC and by
NRC regional offices staff. All responsible sources may respond.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted. No solicitation document exists. See note 22.
*****
CITE: (W-297 SN137081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
Room N-5416, Washington, DC 20210
SUBJECT: R--ADMINISTRATIVE SUPPORT/TEMPORARY HELP SERVICES
SOL RFP L/A 98-02
POC Charles E. Greer, Jr., Contract Negotiator, (202) 219-6445,
Phyllis R. McMeekin, Contracting Officer, (202) 219-6445
DESC: The U.S. Department of Labor, Cooperative Administrative
Support Unit (CASU) in New York has a requirement for temporary
administrative help services on a labor hour basis, serving
the northeast region of the United States, and supporting several
Federal agencies in addition to Labor. The Government anticipates
making two awards. Requests for the solicitation must be in
writing and must be received within 15 days of the date of
this notice. Please reference RFP L/A 98-02 in your request.
You may request by fax at 202-219-6853; however, do not follow
a faxed request with a mailed request. Proposals will be received
approximately 30 days after issuance of the solicitation. The
SIC code for this procurement action is 7389 and the size standard
is $5,000,000 in gross annual receipts for the last three fiscal
years of the firm. All responsible small businesses may request
a copy of the solicitation and submit a proposal. See Note(s):
1 and 26.
CITE: (I-297 SN137121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OF 2ND ANNUAL AIR FORCE MARATHON
SOL 88SV-SCS-10-97
DUE 022897
POC Maureen Lee, 937/656-1166, FAX 937/656-1094
DESC: Sponsorship is for the 2nd Annual Air Force Marathon. Event
will be held at Wright-Patterson Air Force Base, OH, on Saturday,
September 19, 1998. Event captures an audience of over 15,000
spectators and 2,800 runners. Event reaches runners, both military
and civilian, as well as the general public. Sponsorship opportunities
exist in the form of in-kind products and services, financial
support for sponsorship activities and donations. Sponsorship
benefits include logo placement on event promotional materials,
sampling/promotional opportunities, signage, product display,
and other recognition opportunities. All offers will be considered.
More than one sponsor may be accepted and additives will be
considered. Requests for copies of this solicitation must be
received not later than February 28, 1998. This is a solicitation
for commercial sponsorship by a nonappropriated fund instrumentality
of the United States Government. It does not obligate appropriated
funds of the government.
CITE: (W-297 SN137144)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--PHARMACY CONSULTATION SERVICES
SOL 312-AHC-8-0001
DUE 103197
POC Donna M. Mikkelson, Purchasing Agent, (605) 226-7571
DESC: The Aberdeen Area Indian Health Service (AAIHS) is seeking
a certified Buy Indian source to provide pharmacy consultation
services to the Office of Health Programs in the Aberdeen Area
Office in Aberdeen, South Dakota. The purpose , if a solicitation
is issued, is to provide the services of a registered pharmacist
who is familiar with Aberdeen Area Indian Health Service pharmacy
program activities; pharmacy requirements and standards in
the IHS manual; Aberdeen Area pharmacy policies and procedures;
JCAHO presurvey and survey accreditation criteria and standards;
Medicare and Medicaid accreditation standards, and the Veterans
Administration Prime Vendor Program. Services are required
of November 1, 1997 through September 30, 1998, with options
to renew for two one -year terms. An Award decision will be
based upon the best value to the government with a certified
Buy-Indian source that is a registered pharmacist. The source
must have a record of successful performance working with small
and rural Indian Health Service facilities and specific experience
with a prime vendor pharmaceutical arrangement. Interested
sources should submit a letter outlining their qualifications
and experience by facsimile at (605) 226-7669. Responses should
be received by October 31, 1997.
CITE: (W-297 SN137054)

[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Forest Service, Klamath National Forest, Attn: Anna
Wargin or Kathy Stein, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: S--JANITORIAL SERVICES, ORLEANS/UKONOM RANGER DISTRICT
OFFICE, KLAMATH NATIONAL FOREST
SOL RFQ R5-05-98-002
POC Anna Wargin, Procurement Asst. or Ruby Metcalfe, Contracting
Officer at (916) 842-6131.
DESC: This solicitation is cancelled in its entirety.
CITE: (W-296 SN136794)

[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Forest Service, Klamath National Forest, Attn: Anna
Wargin or Kathy Stein, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: S--JANITORIAL SERVICES FOR THE GOOSENEST RANGER DISTRICT
OFFICE, KLAMATH NATIONAL FOREST
SOL RFQ R5-05-98-001
POC Anna Wargin, Procurement Asst. or Ruby Metcalfe, Contracting
Officer at (916) 842-6131.
DESC: This solicitation is cancelled in its entirety.
CITE: (W-296 SN136805)

[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Forest Service, Klamath National Forest, Attn: Anna
Wargin or Kathy Stein, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: S--JANITORIAL SERVICES, HAPPY CAMP RANGER DISTRICT OFFICE,
KLAMATH NATIONAL FOREST
SOL RFQ R5-05-97-003
POC Anna Wargin, Procurement Asst. or Ruby Metcalfe, Contracting
Officer.
DESC: This solicitation is cancelled in its entirety.
CITE: (W-296 SN136807)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--NONPERSONAL SERVICES: PROVIDE SHELF STOCKING, CUSTODIAL,
RECEIVING/STORAGE/ HOLDING AREA AND GROUNDS MAINTENANCE SERVICES
FOR FORT DRUM COMMISSARY LOCATED AT WATERTOWN, NY
SOL DECA01-98-R-0007
DUE 010698
POC Contract Specialist Betty Perkinson (804) 734-8451 (Site
Code DECA01)
DESC: CORRECTION: This action was originally published in the
CBD dated October 6, 1997 and should have had grounds maintenance
services included in the description of duties to be performed.
Correction is as follows: Services required include the furnishing
of all personnel, supervision, equipment, services and supplies
necessary to perform shelf stocking, custodial, receiving/storage/holding
area and grounds maintenance (includes grass cutting and snow
removal) services for the Defense Commissary Agency (DeCA)
Fort Drum Commissary located at Watertown, NY in accordance
with the Government's Performance Work Statement (PWS). The
new solicitation issue date is on or about November 19, 1997
with a tentative closing date of January 6, 1998. Offerors
who previously submitted requests for this solicitation, need
not re-submit their request. All requests for a copy of this
solicitation must be in writing and addressed to: Defense Commissary
Agency, ATTN: OC/RAVC, 1300 E Avenue, Ft Lee, VA 23801-1800.
Facsimile requests will be accepted at (804) 734-8621. Requests
should include telephone and facsimile numbers of the requestor.
All other information publicized in the original synopsis is
correct.
CITE: (I-297 SN136827)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: S--GUARD SERVICES
SOL RFQ 0024-8
DUE 120897
POC Gwendolynne Todd, Contracting Officer (214) 767-5902
DESC: The Federal Bureau of Prisons plans to issue a solicitation
for the provision of Guard Services for the federal prisoners
requiring medical treatment in the local medical facilities
in the Texarkana, TX area. The contractor shall be responsible
for the protection and safekeeping of minimum and low risk
federal inmates who require confinement in a local hospital
for medical treatment. The contract will consist of a 12-month
base period and four 12 month options for renewal. Estimated
manhours quantities are as follows: Base Year - estimated max.
10,000; Option year 1 thru Option year 4 - estimated max. 10,000
(each year). Request for this solicitation shall be in writing
and addressed to the individual listed above. Fax requests
may be sent to (214) 767-5918. All responsible sources may
submit a quote which will be considered.
CITE: (I-297 SN136854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--GREASE TRAP (FOOD SERVICE WASTE) REMOVAL SERVICES
SOL RFQ 428-0056
DUE 122297
POC G. F. Garceau, Regional Contract Specialist, 717-547-1641,
extension 541
DESC: The Federal Correctional Complex Allenwood, located at
White Deer, Pennsylvania, has a requirement for Food Service
grease trap emptying and waste removal services. Services will
be required fro a one-year base period, with a possibility
for four one-year option periods for a total of sixty months
from the date of award. The Government intends to make single
award for this requirement. Tank sizes to be emptied are as
follows: one 1000 gallon; two 1500 gallon; and one 3000 gallon.
Contractor must possess a current Pennsylvania Permit for grease
disposal. All responsible sources are encouraged to submit
a quote to be considered for award. Written requests for the
request for quote package can be mailed to the above to the
above address or faxed to the following number (717) 547-6819.
NO VERBAL REQUEST WILL BE ACCEPTED. Anticipated issue date
is approximately 11/24/97. The SIC code for this requirement
is 7699. The requirement is open to both large and small businesses.
CITE: (I-297 SN136855)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, NAVFAC Contracts, Building C-23, Naval
Weapons Station Earle, 201 Highway 34 S, Colts Neck, NJ 07722-5025
SUBJECT: S--SECURITY GUARD SERVICES
SOL N62472-97-D-2990
POC {POC Theresa Hoffman, Contract Specialist (732) 866-2151
DESC: Contract Number change: From: N62472-97-B-2990 To: N39849-98-B-0528
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-297 SN136973)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: S--PROVIDE LIQUID PROPANE GAS
SOL SP3100-98-B-0002
DUE 120597
POC Mona J. Maitland, Contract Specialist (717)-770-5811, Fax
(717)7705689 or R. C. Souto, Contracting Officer, (717)770-6206
DESC: Services to furnish and install appropriate tanks and cylinders
and to provide LPG (MHE) to various locations at DDSP Mechanicsburg
and DDSP New Cumberland, PA for a period of one (1) year, 1
Jan 98 thru 31 Dec 98 with a one (1) year option period available.
All parties interested in acquiring a copy of the solicitation
package are requested to submit a request in writing to either
the address shown above or fax to 717-770-5689. PLEASE be sure
to include the solicitation number, and the Government's POC's
name with your request, as well as the requestor's name, address,
telephone & fax numbers. This solicitation is unrestricted
and is open both small and large businesses. NO TELEPHONE REQUESTS
WILL BE HONORED.
CITE: (W-297 SN136977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: S--RENTAL/LAUNDRY SERVICES FOR TABLECLOTHS AND NAPKINS
SOL N00244-98-Q-0013
DUE 111297
POC Joan Balazs (619) 532-2892 FAX (619) 532-2347
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this Request for
Quote is N00244-98-Q-0013. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-01. This solicitation is issued on
an restricted basis, under Standard Industrial Code 7218 with
a small business standard of $10.5. FISC San Diego has a requirement
for the following items: (1) Rental/Laundry services of Tablecloths,
49,400 each, size 64" X 64". Regular colors are forest green,
burgundy, and sandalwood. Special occasion colors are red,
white, and blue. Estimated weekly usage is 950 each. (2) Rental/Laundry
services of cloth napkins 18,200, size 20" X 20". Regular colors
are forest green, burgundy, and sandalwood. Special occasion
colors red, white, and blue. Estimated weekly usage is 350
each. (3) Replacement cost allowance. (4) Laundry service of
Government owned table skirts, 1,200 pounds, size 72" X 30".
Services are for the Naval Air Station Galley, Bldg. 794, North
Island, San Diego CA. Note: Required pick-up and deliveries
are Mondays, Wednesdays, and Fridays. Quantities and colors
may vary each time. Acceptance shall be made at destination.
The provision at FAR 52.212 1, Instructions to Offerors Commercial
Items applies. Addendum to FAR 52.212 1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Offerors are required to
complete and include a copy of the following provisions with
their proposals: FAR 52.212 3, Offeror Representation and certifications
Commercial Items. Clause 52.212 4, Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 52.211 5, New Material; FAR 52.211 7, Other Than
New Material, Residual Inventory, and Former Government Surplus
Property. The clause at 52.212 5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222 26, Equal Opportunity; FAR 52.222 35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222
36, Affirmative Action for Handicapped Workers; FAR 52.222
37, Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFAR 252.212 7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies with the
following clauses applicable for paragraph (b): DFAR 252.225-7001,
Buy American Act and Balance of Payment Program; and DFAR 252.225
7012, Preference for Certain Domestic Commodities. FAR 52.222-41
Service Contract Act of 1965, as amended, FAR 52.222-42 Statement
of Equivalent Rates for Federal Hires, FAR 52.222-44 Fair Labor
Standards Act and Service Contract Act - Price Adjustment,
FAR 52.222-47 Service Contract Act Minimum Wages and Fringe
Benefits. Any contract awarded as a result of this solicitation
will be a DO-rated order certified for national defense use
under the Defense Priorities and Allocations System. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Provision FAR 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 furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions for Line Items 0001 through 0004. All responsible
offerors are to submit current pricing, delivery time, payment
terms, cage code, Duns/Bradstreet number, TIN, and all applicable
specifications regarding this solicitation. Also required are
copies of applicable commercially published price lists pertaining
to your companies products that meet the specifications. Quotes
must be received no later than 3:00 PM, local time, 11/12/97
and will be accepted via fax (619-532-1088/9) Attn.: Joan Balazs.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-297 SN137053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Forest Service, Klamath National Forest, Attn: Anna
Wargin or Kathy Stein, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: S--JANITORIAL SERVICES, SUPERVISOR'S OFFICE AND DISTRICT
OFFICES
SOL R5-05-98-006
POC Anna Wargin, Procurement Asst. or Ruby Metcalfe, Contracting
Officer at 916-842-6131.
DESC: Furnish all labor, supplies, equipment and transportation
necessary to perform janitorial services for the Klamath National
Forest Supervisor's Office, 1312 Fairlane Road, Yreka, including
Warehouse complex at 1030 South Main Street, Yreka; Happy Camp
R.D. Office, 63822 Highway 96, Happy Camp; Orleans/Ukonom R.D.
Office, Ishi Pishi Road, Orleans; Goosenest R.D. Office, 37805
Highway 97, Macdoel; Scott River/Salmon River R.D. Office,
11263 N. Highway 3, Fort Jones; including 5 buildings located
at Bridge Street, Fort Jones. All locations are in Siskiyou
County, California. Contract time for Supervisor's Office (including
Warehouse complex) - April 15, 1998 through September 30, 1998
for base period, with 2 option periods; all district offices
and related buildings will begin January 1, 1998 through September
30, 1998, with 2 option periods. Date for receipt of bids is
estimated to be in mid December, 1997. Fax Requests including
name, mailing address, phone/fax no. to Anna Wargin, Fax No.
916-842-6327.
CITE: (W-297 SN137066)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--ARMED AND UNARMED GUARD SERVICES FOR THE USMS, SOUTHERN
DISTRICT OF CALIFORNIA
SOL MS-98-R-0005
POC Kimberly E. Wineland, POC, 703-416-8972
DESC: S--The U.S. Marshals Service, District of Southern California
has a requirement for armed and unarmed guard services for
guarding of federal prisoners in cell blocks, guarding of federal
prisoners requiring hospital care, and other miscellaneous
guard services. The Solicitation will be issued as a small
business set-aside. Contract term is one year with four one
year options. All requests must be in writing, include four
(4) self-addressed mailing labels, and be received NLT November
7, 1997.
CITE: (W-297 SN137152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: S--S113 - LOCAL AREA TELEPHONE SERVICES
SOL 50SBNB6C9003
POC Linda Shariati, (301) 975-5053
DESC: This announcement provides notification of the National
Institute of Standards and Technology (NIST) intent to continue
acquiring local area telephone services as described below
through Bell Atlantic for the period ending December 31, 1997.
Bell Atlantic shall provide, install, and maintain, 24 hours
per day, the full range of local telephone company services,
on an all or nothing turnkey basis, including but not limited
to continuity of services for PBX trunks with established direct-in-dial
number plan, 1 MB type telephone lines, local area dialing
and single-digit access to the direct distance and international
long distance dial and international long distance dial networks.
These services shall be provided to the National Institute
of Standards and Technology (NIST), Gaithersburg, Maryland
campus including NIST North and the NIST Nike Site. There is
no solicitation for this extension. Any requests for a copy
of a solicitation will be disregarded. If you have any questions
regarding this announcement, please contact Linda Shariati
at the telephone number identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-297 SN137153)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Education, OCFO, Contracts and Purchasing
Operations, Support Services Group, 7th and D Streets, SW,
Room 3616, ROB-3, Washington, DC 20202-4443
SUBJECT: U--ED SECTION 504 TRAINING
SOL RFQ-97-B001
POC Rebecca Haynes, 202-708-7777, Contracting Officer, Joyce
Calloway, 202-708-7216
DESC: Cancellation: The procurement was cancelled.
CITE: (I-297 SN136840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: U--COMPUTER REFURBISHING VT PROGRAM
SOL RFQ 235-0637
DUE 120597
POC Debbie S. Maune, Contract Specialist, (214) 767-5089
DESC: The Federal Prison Camp, Bryan, Texas, plans to issue a
solicitation for a Computer Refurbishing VT Program for 12
months from the date of award with two subsequent option years.
Solicitation 235-0637 will be made available on or about 11-17-97
and will close on 12-05-97. The contractor will be required
to possess a bachelor's degree with emphasis in Computer Science
or certification from a two-year Computer Technician Program
or three years experience in computer configuration.
CITE: (I-297 SN136877)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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--EDUCATION & TRAINING SERVICES
SOL DASW01-98-Q-0038
DUE 111297
POC Eugene Garrett, Contract Specialist, 703-697-1272
DESC: The Defense Supply Service - Washington, on behalf of the
Chief of the Chaplains Office, plans to negotiate on a sole
source basis with the Menninger Clinic for Sexual Harrassment
Prevention Training. This notice is for information purposes
only. No solicitation will be issued.
CITE: (W-297 SN137000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: U--CAREER MANAGEMENT SEMINARS FOR SENIOR MANAGEMENT

SOL DTCG23-98-Q-0136
DUE 110797
POC Damian Kelly, 202/267-1576
DESC: U - Career Management seminars for Senior Management, 4
classes, 1 week each. The purpose of this contract is for services
for which the government intends to solicit and negotiate with
only one source under authority of Far 6.302. This notice of
intent is not a request for competitive proposals. 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.
CITE: (W-297 SN137004)

[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: V--LOCAL TRUCKING WITHOUT STORAGE
SOL DAPC50-98-B-0002
DUE 122397
POC Contract Specialist J. Nakamura (808) 438-6535 X 208 FAX
(808) 438-6563
DESC: Provide all labor, materials, equipment and vehicles to
perform local drayage service of Government-owned furniture,
office equipment, troop gear and supplies located within a
50-mile radius of warehouse number 6017, 6018, and 6027 East
Range, Schofield Barracks, Island of Oahu, Hawaii. Period of
performance is April 1, 1998 with March 31, 1999 with four
prepriced option periods. This procurement is 100% small business
set-aside. A firm is considered to be a small business if
its average annual gross receipts for the past three years
do not exceed $18.5 million. SIC 4212. Telephone requests
will not be honored. Solicitation charge is $7.00 each. Payment
by check or money order shall be made payable to DFAS, HONOLULU,
OPLOC. Checks or money orders must be sent to the Directorate
of Contracting, ATTN: APVG-GKC, Fort Shafter, Hawaii, 96858-5025.
Remittance is not refundable. This is a recurring requirement.
The current contractor is NPS Corporation, 2865-A Pali Hwy,
Honolulu, HI 96817. Current annual contract price is $29,200.00.
There were 2 bids received under previous solicitation. Total
bids (3 year period) were NPS Corp $87,600.00 (awardee), Westpac
Moving & Storage $5,762,250.00.
CITE: (W-296 SN136806)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: V--PACKING AND CRATING SERVICES OF HOUSEHOLD GOODS AND
PERSONAL EFFECTS ORIGINATING AND/OR TERMINATING WITHIN THE
FORT CAMPBELL, KENTUCKY, AREA OF RESPONSIBILITY
SOL DAKF23-98-B-0001
DUE 111897
POC Contract Specialist A. Yvonne Gonzales (502) 798-7826 Contracting
Officer Gertrude A. Colbert (502) 798-7566 (Site Code DAKF23)
DESC: Requirements contract for a base and four (4) twelve-month
option periods for the preparation of personal property of
military members and civilian employees for movement or drayage
and related services, Fort Campbell, Kentucky, and contingent
areas in the states of Kentucky and Tennessee. Period of performance
for the base period is expected to start 01 January 1998. SIC
Code is 4783/$18.5 Million. Fort Campbell Directorate of Contracting
is testing the use of the Internet for advertising and issuing
solicitations. Solicitation packages downloaded from Directorate
of Contracting's Home Page will be in the Adobe Portable Document
Format (PDF). Free copies of the Adobe Acrobat Reader to view
and print the solicitations may be obtained at www.adobe.com/prodindex/acrobat/readstep.html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
Bid packages may also be requested by submitting a non-refundable
charge in the amount of $25.00 to the Directorate of Contracting,
2174 13 1/2 Street, Fort Campbell, KY 42223-5358. This must
be in the form of a money order, certified or cashier's check,
made payable to the Defense Accounting Office. All responsible
sources may submit a bid which shall be considered
CITE: (I-297 SN136821)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--LODGING
SOL DSAW01-98-Q-0039
DUE 111397
POC Eugene Garrett, Contract Specialist, 703-697-1272
DESC: The Defense Supply Service - Washington has a need for
897 sleeping rooms from 6/3 to 6/12 98, for the U.S Army Community
& Support Center. This service to include working meals.
Hotel must have a 3 star or 4 Diamond rating or equivalent
and located in the Orlando, Florida area. All interested contractors
should FAX 703-697-1272 to request for the RFQ not later
than 13 November 1997.
CITE: (W-297 SN137042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, 1222 SPRUCE ST, ST LOUIS, MO 63103-2833
SUBJECT: Y--SHOWER BUILDING REPLACEMENT, REND LAKE, NORTH SANDUSKY
ACCESS AREA, BIG MUDDY RIVER, FRANKLIN COUNTY, ILLINOIS
SOL DACW43-98-B-0210
DUE 121797
POC Contract Specialist KATHLEEN A. EBMEIER (314) 331-8511 Contracting
Officer Joan F. Schick (314) 331-8505 (Site Code DACW43)
DESC: Specifications will be available 17 November 1997. Opening
date will be 17 December 1997. The cost of half size plans
and specifications is $15.50. The cost of full size plans and
specifications is $24.00. The duration of the contract period
is 150 days. Estimated cost range of the project is from $100,000
to $250,000. Small and disadvantaged firms are encouraged to
participate as prime contractors or as members of joint ventures
with other small business and all interested contractors are
reminded that the successful contractor will be expected to
place subcontracts to the maximum practicable extent with small
and disadvantaged firms IAW the provisions of Public Law 95.507.
All responsible sources may
CITE: (I-297 SN136833)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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--CONSTRUCTION OF 50 UNITS OF TEMPORARY LODGING FACILITIES
AT ROBINS AFB, WARNER-ROBINS, GA.
SOL NAFQ63-98-B-0007
DUE 120997
POC Peter Goodwin, Contract Specialist, 212-264-6707.
DESC: DESCRIPTION OF WORK: Construction of Temporary Lodging
Facilities (TLF) at Robins AFB, GA. The TLF consists of three
-one story buildings and one two story building supporting
a total of 50 units (25 one bedrooms and 25 two bedrooms) with
a new service building. The living units consist of motel/hotel
type units with bath, kitchen, sleeping and living areas in
each unit. The building will have a standing seam metal roof,
brick exterior and split system DX units. Also included will
be parking facilities, utilities, access drives and landscaping.
The two story TLF building is approximately 18,906 square feet,
the one story TLF is approximately 7,563 square feet and the
service building is approximately 1,114 square feet. The procurement
is UNRESTRICTED. Estimated range is $1,000,000.00 to $5,000,000.00
dollars. SIC No. is 1522. Completion date is 310 calendar days
from receipt of notice to proceed. Plans and specifications
will be available on or about 7 November 1997. Bid opening
will be on or about 30 days after issuance of Solicitation
or on or about 9 December 1997 at 1:30 P.M. Eastern Standard
Time. The cost of this solicitation is $150.00 dollars (non-refundable)
via company check, cashier's check or money order, payable
to the "Air Force Lodging Fund, Robins AFB". Interested parties
requesting plans and specifications should do so in writing,
stating the solicitation number or project name, complete company
name, must include street address (we cannot mail to PO Boxes
addresses), telephone and facsimile number (including area
codes). Plans and specifications may be examined at the following
locations: US Army Corps of Engineers, 26 Federal Plaza, New
York, NY 10278-0090, Room 1831; Brown's Letters, 1167 McBride
Avenue, West Paterson, New Jersey 07424; F.W. Dodge Company,
1633 Broadway, Paramount Plaza Building, 13th Floor, New York,
NY 10019.
CITE: (I-297 SN136841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--BUILDING INSTALLATION
SOL SOL R6-6-98-202
DUE 043098
POC Contracting Section, 503/668-1621
DESC: This Solicitation includes the purchase and installation
of a prefab building suitable for communications equipment.
This building will be installed at the summit of a 5000-foot
mountain. Delivery Date is May 1, 1998. The Government's Estimate
is between S25,000 and S100,000.
CITE: (I-297 SN136842)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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--CONSTRUCTION OF TEMPORARY LODGING FACILITIES, 40
UNITS AT SEYMOUR JOHNSON AFB, GOLDSBORO, N.C.
SOL NAFBW3-98-B-0006
DUE 120997
POC Peter Goodwin, Contract Specialist, 212-264-6707.
DESC: DESCRIPTION OF WORK: Construct of Temporary Lodgind Facilities
at Seymour Johnson AFB, Georgia. The project will provide two
(2) two-story buildings of approximately 18,910 square feet
(1756.5 square meters) per building of Air Force Temporary
Lodging Facilities. In addition, one service building of 1575
square feet (146.3 square meters) will be constructed on the
site. The building construction consists of a residential wood
frame structure, brick veneer exterior walls, concrete slab
on grade foundation and metal standing seam roof. Also included
will be parking facilities, utilities, access drives and landscaping.
The procurement is UNRESTRICTED. Estimated range is $1,000,000.00
to $ 5,000,000.00 dollars. SIC No. is 1522. Completion date
is 310 calendar days from receipt of notice to proceed. Plans
and specifications will be available on or about 7 November
1997. Bid opening will be on or about 30 days after issuance
of Solicitation or on or about 9 December 1997 at 10:00 A.M.
Eastern Standard Time. The cost of this solicitation is $150.00
dollars (non-refundable) via company check, cashier's check
or money order, payable to the "Air Force Lodging Fund, Seymour
Johnson AFB". Interested parties requesting plans and specifications
should do so in writing, stating the solicitation number or
project name, complete company name, street address (we will
not mail to P.O. Boxes), telephone and facsimile number (including
area codes). Plans and specifications may be examined at the
following locations: US Army Corps of Engineers, 26 Federal
Plaza, New York, NY 10278-0090, Room 1831; Brown's Letters,
1167 McBride Avenue, West Paterson, New Jersey 07424; F.W.
Dodge Company, 1633 Broadway, New York, NY 10019.
CITE: (I-297 SN136843)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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--Y-CONSTRUCTION OF 50 UNITS OF TEMPORARY LODGING FACILITIES
AT BOLLING AFB, WASHINGTON, D.C.
SOL NAFSA3-98-B-0005
DUE 120997
POC Kim D. Shelton-Lewis, Contract Specialist (212) 264-6707/0241
Timothy Lee, Technical Manager 212-264-9102.
DESC: This project consists of the Construction of one two-story
building and one three-story building supporting a total of
50 units (50 two bedroom) with interior entrances to the individual
units and a new service building. The living units consist
of motel/hotel type units with bath, kitchen, sleeping, and
living areas in each unit. The building will have a synthetic
slate roof, brick exterior and central chilled water with high
temperature hot water. Also included will be parking facilties,
utilities, sand filters, access drivers, and landscaping. The
two-story TLF building is approximately 22,366 sf; the three-story
TLF is approximately 33,549 sf and the service building is
approximately 1,575 sf. This procurement is UNRESTRICTED. Estimated
construction $5,000,000.00 to $10,000,000.00. SIC No is 1522.
Completion date is 310 calendar days from the receipt of the
Notice to Proceed. Plans and Specification will be available
on or about 7 November 1997. A dual bid opening will be on
or about 30 days after issuance of Solicitation on or about
9 December 1997. Bids may be submitted to either New York District
or Baltimore District. Bids will be received and publicly opened
simultaneously at 11:00 A.M. Local Time. The cost of this soliciation
is $150.00 (NON-REFEUNDABLE) via company check, cashier's check
or money order payable to "Air Force Lodging Fund- Bolling
AFB". Interested parties requesting plans and specifications
should do so in writing stating the solicitation number or
project, complete company name, street address (we will not
mail to P.O.Boxes), telephone and facsmile number (including
area codes). Plans and specification may be examined at the
following location: This office, 26 Federal Plaza, Room 1831,
New York, New York 10278; Brown's Letters, 1167 McBride Avenue,
West Paterson, N.J. 07424; F.W. Dodge Company, 1633 Broadway,
Paramount Plaza Building, 13th Fl., New York, New York; US
Army Engineer District, Baltimore, Room 7000, City Crescent
Bldlg, 10 South Howard Street, Baltlimore, Maryland; Bay Area
Office, 8902 O'Brien Road, Ft Meade, Maryland 20755 POC: Robert
Hill or Barbara Brown.
CITE: (I-297 SN136847)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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--CONSTRUCTION OF 20 UNITS OF TEMPORARY LODGING FACILITIES,
U.S. AIR FORCE ACADEMY, COLORADO SPRINGS, COLORADO
SOL NAF5Q3-98-B-0003
DUE 120997
POC Anthony P. DeStefano, Contract Specialist, (212)264-4874,
Liliana Jutting, Technical Manager, (212)264-4671.
DESC: This project consists of the construction of three one-story
International Style buildings, one approximately 5,330 square
feet and two of approximately 4,984 square feet each of Air
Force Temporary Lodging Facilities. In addition, one International
Style service building of approximately 1,218 square feet will
be constructed on the site. The building construction consists
of a residential wood frame structure, brick, Till wood siding,
and glass exterior walls, concrete slab on grade foundation
and modified bitumen built-up flat roof. Also included will
be parking facilities, utilities, air cooled chiller, access
drives, and landscaping. This procurement is UNRESTRICTED.
Estimated construction costs are between $1,000,000 and $5,000,000.
The SIC Code is No. 1522. Completion date is 310 calendar days
from the receipt of the Notice to Proceed. Plans and specifications
will be available on or about November 7, 1997. Bid opening
will be on or about December 9, 1997 at 3:30 P.M. Local Time
and 2:30 P.M. Omaha Time. The cost of solicitation documents
is $150.00 (NONREFUNDABLE) via company check, certified check,
cashier's check or money order payable to "Air Force Lodging
Fund-USAFA". Interested parties requesting plans and specifications
should do so in writing stating the solicitation number or
project name, complete company name, street address (we will
not mail to P.O. Boxes), telephone numbers and facsimile numbers
(including area codes). Plans and specifications may be examined
at the following locations: This office at 26 Federal Plaza,
Room 1831, New York, NY; Brown's Letters, 1167 McBride Ave.,
West Paterson, NJ 07424; and F.W. Dodge Co., 1633 Broadway,
Paramount Plaza Bldg., 13th Fl., New York, NY 10019.
CITE: (I-297 SN136848)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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--CONSTRUCTION OF 40 UNITS OF TEMPORARY LODGING FACILITIES,
HICKAM AFB, HAWAII.
SOL NAFTN3-98-B-0004
DUE 120997
POC Michael McHugh, Contract Specialist, 212-264-5995.
DESC: Description of work: Construction of Temporary Lodging
Facilities (TLF) at ten sites at Hickam AFB, Hawaii. The TLF
includes two two-story buildings supporting a total of 40 units
(20 one bedroom and 20 two-bedroom) with interior entrances
to the units and service building. The living units consist
of motel/hotel type units with bathroom, kitchen, sleeping
and living areas in each unit. The building will have a clay
tile roof with masonry exterior, steel structural frame with
CMU and a centralized chilled water HVAC system. Also included
will be parking facilities, utilities, access drives, and landscaping.
Each TLF building is approximately 18,906 sf and the service
building is approximately 1,350 sf. This prcurement is UNRESTRICTED.
Estimated construction range for the project is $5,000,000.00
to $10,000,000.00. The SIC code is 1522. Duration of the project
is 310 calendar days from the receipt of the notice to proceed.
Plans and specifications will be available on or about 07 November
1997. Bid opening will be on or about 30 days after the issuance
of solicitation, or on or about 2:30pm Local Time, 09 December
1997. The cost of this solicitation is $150.00 (NON-REFUNDABLE)
via company check, cashier's check, or money order, payable
to "Air Force Lodging Fund--Hickam AFB". Interested parties
requesting plans and specifications must do so in writing,
stating the solicitation number or project name, complete company
name, street address (we will not mail to P.O. boxes), telephone
and facsimile numbers (including area code). Plans and specifications
may be examined at the following locations: This office, U.S.
Army Corps of Engineers, 26 Federal Plaza, Room 1831, New York,
N.Y. 10278; Brown's Letters, 1167 McBride Avenue, West Paterson,
N.J. 07424; F.W. Dodge Company, 1633 Broadway, Paramount Plaza
Building, 13th Fl., New York, N.Y. 10019; for local review
of plans and specifications, please contact Robert Kiehm, 808-438-6388.
CITE: (I-297 SN136849)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Y--MOSQUITO MINE RECLAMATION, ST. CHARLES, SAGINAW COUNTY,
MICHIGAN
SOL 143868-IFB98-12008
POC Raymond J. Navarro
DESC: Reclamation of abandoned mine land site by excavating shafts
with a clam shell to a depth of 50 feet, and backfilling the
shafts with durable rock. The residential waste will be removed
and disposed of properly. Estimated price range is $50,000
to $75,000. Requests for the solicitation must be made in writing
to the above address or faxed to 412/937-2888. NO TELEPHONE
REQUESTS WILL BE ACCEPTED.
CITE: (I-297 SN136857)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Acquisition Management Staff, 630
Sansome Street, Room 536, San Francisco, CA 94111
SUBJECT: Y--MARE ISLAND OFFICE RECONSTRUCTION
SOL RFP-R5-98-01
DUE 121998
POC Contact, Contracting Officer, Fred Weatherill, 916-246-5289,
additional contact, Cookie Washington, 415-705-2878
DESC: This announcement has been cancelled.
CITE: (I-297 SN136864)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON A USPS CONTROLLED SITE
IN BLUE RIDGE, VIRGINIA
SOL 362575-98-A-N040
DUE 112897
POC Lewis Nash, Real Estate Specialist, 910/665-2863
DESC: Advertisement to construct and lease a new postal facility
on a controlled site in Blue Ridge, VA. Approximate 4,104 square
foot building to be constructed on a 65,340 square foot site,
excluding setbacks, easements, and local/state requirements.
The U. S. Postal Service owns or controls approximately 65,340
SF of land located on the north side of U. S. Route 460 west
of Longwood Lane in Blue Ridge, VA. Offers are due in this
office by COB 11/28/97. A NON REFUNDABLE cashier's check or
money order made payable to Disbursing Officer - USPS, in the
amount of $35.00 is required for EACH package. Please reference
the facility name (Blue Ridge, VA). PLAN HOLDER LISTS AVAILABLE
THROUGH WRITTEN REQUEST ONLY. DELIVERY OF PLAN HOLDER LISTS
VIA FAX WILL NOT BE AVAILABLE.
EMAILADD: lferrell@email.usps.gov
EMAILDESC:
CITE: (W-297 SN136971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW LEASED CONSTRUCTION ON A USPS CONTROLLED SITE
IN NATHALIE, VIRGINIA
SOL 362575-98-A-N041
DUE 120597
POC Lewis H. Nash, Real Estate Specialist, 910/665-2863
DESC: Advertisement to construct and lease a new postal facility
on a controlled site in Nathalie, VA. Approximate 4,104 square
foot building to be constructed on a 50,000 square foot site,
excluding setbacks, easements, and local/state requirements.
The U. S. Postal Service owns or controls approximately 50,000
SF of land located on the east side of Virginia State Route
603 south of Virginia State Route 644 in Nathalie VA. Offers
are due in this office by COB 12/5/97. A NON REFUNDABLE cashier's
check or money order made payable to Disbursing Officer - USPS,
in the amount of $35.00 is required for EACH package. Please
reference the facility name (Nathalie, VA). PLAN HOLDER LISTS
AVAILABLE THROUGH WRITTEN REQUEST ONLY. DELIVERY OF PLAN HOLDER
LISTS VIA FAX WILL NOT BE AVAILABLE.
EMAILADD: lferrell@email.usps.gov
EMAILDESC:
CITE: (W-297 SN136979)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, P.O. Box 60267, New Orleans,
LA 70160
SUBJECT: Y--MISSISSIPPI DELTA REGION, LA, DAVIS POND FRESHWATER
DIVERSION PROJECT, CONTRACT NO. 5, SOUTHERN PACIFIC RAILROAD
BRIDGE ED-93-016
SOL DACW29-96-B-0086
POC Contract Specialist, Sheila Enclade, (504) 862-1514
DESC: This advance notice is cancelled in its entirety.
CITE: (I-297 SN137017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Y--CONSTRUCT CREW QUARTERS
SOL DAHA04-98-B-0002
DUE 111097
POC Major C.J. Clemens 805-594-6382
DESC: The scope of work consists of the contractor to furnish
all labor, materials, equipment and supplies necessary for
the construction of an approximately 2500sf CMU building on
a concrete slab. Work includes all associated site work, site
utilities and landscaping in addition to all interior work
and building systems. Building to be used as alert crew quarters.
Facility is located at the Fresno Air National Guard Base,
Fresno County, California. The magnitude of proposed construction
is between $250,000 and $500,000. 20% bid bond requirement;
Davis-Bacon wage rates applicable; liquidated damages are $150.00
a day; 60 day bid acceptance. Contract performance is 180 calendar
days. This solicitation is scheduled to be issued on or about
10 November 1997; bid opening is scheduled on or about 11 December
1997. This solicitation is advertised as an unrestricted procurement.
The standard industrial classification (SIC) code is 1522 and
the applicable small business size standard (including affiliates)
is $17 million average revenue over the previous three years.
Plans, specifications and bid documents are available at a
non-refundable $55.00 per set. A certified check or money order
only must be made out to "USPFO for California". Company checks
are not acceptable. All requests must be in writing and indicate
business size and minority status. Telephonic requests will
not be accepted. Express mail may be addressed USPFO for California,
Building 633, Highway 1, Camp San Luis Obispo, CA 93401. Only
prime contractors to receive plans and specifications. Plans
and specifications will not be furnished sub-contractors. Due
to short supply, bid packages will be furnished on a first
come, first served basis until supplies are exhausted. A firm
fixed price contract will be awarded to the lowest responsive,
responsible bidder as a result of this solicitation.
CITE: (W-297 SN137070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT,
LOUISIANA, CAMPTI CAPOUT, MILE 192.2 TO MILE 194.9 (1967 MILEAGE)
NATCHITOCHES PARISH, LOUISIANA
SOL DACW38-98-B-0001
DUE 010698
POC Contract Specialist CARLA KOESTLER (601) 631-7903 (Site Code
CW38)
DESC: The work consist of capping out approximately 9,100 linear
feet of stonefill revetments and 1000 linear feet of dikes.
The estimated value of the proposed work is between $1,000,000.00
and $5,000,000.00. Plans and Specifications are available on
compact disc at no charge. Also, a hardcopy of plans and specifications
are available in the amount of $16.80 for plans and $7.00 for
specifications or $ 23.80 per set. Issue date on or about 24
Nov 97. Bid Opening date on or about 6 Jan 98.
CITE: (I-297 SN137091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Room 1524, Kansas City, MO 64106
SUBJECT: Y--REMOVAL OF ASBESTOS CONTAINING MATERIAL, AIR ROUTE
TRAFFIC CENTER, OLATHE, KANSAS
SOL DTFA09-98-R-28020
POC Susan Chasteen, (816) 426-7312
DESC: This solicitation has been canceled in its entirety.
EMAILADD: susan.chasteen@faa.dot.gov
EMAILDESC:
CITE: (W-297 SN137100)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--WATER MAIN, WELL PUMPS & CONTROLS ON THE MAKAH INDIAN
RESERVATION, WASHINGTON
SOL IFB-3003-PAFO-7-0002
DUE 120297
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Jay
M. Sampson, Senior Contracting Officer
DESC: This action modifies information originally published in
the July 24, 1997 edition of the Commerce Business Daily: The
solicitation release date is changed from October 22, 1997
to October 29, 1997. The response date is changed from November
21, 1997 to December 2, 1997.
CITE: (W-297 SN137105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--MCON PROJECTS P-030, REPLACE BASILONE ROAD BRIDGE
(PROJECT A), AND MCON P-010, SANTA MARGARITA RIVER FLOOD CONTROL
(PROJECT B), AT THE MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA
SOL N68711-97-R-8338
DUE 121297
POC Contract Specialist - Mike Valdez (619) 532-1027/Contracting
Officer - Mark R. Schweer/For plans and specifications call
Plan Issue at (619) 532-2084.
DESC: THIS NOTICE HEREBY SUPERSEDES PREVIOUS NOTICE DATED SEPTEMBER
03, 1997, SUBMISSION NO. 117771. Sources sought to furnish
all labor, approved materials and equipment required for the
following items of work. THE MAJORITY OF THE WORK IS LOCATED
IN AN ENVIRONMENTALLY SENSITIVE AREA. CONSTRUCTION WILL OCCUR
IN LOCATIONS WITH SEASONAL SURFACE WATER OR SHALLOW GROUNDWATER.
MCON P-030 (Project A) - Work includes (a) demolition of an
existing temporary steel railroad car bridge and construction
of a new cast-in-place prestressed concrete bridge with pile
foundations, (b) construction of new approach roads and bridge
abutments, with rock slope protection and soil-cement revetment,
(c) construction of a remotely controlled traffic signal and
relocation of existing airfield lighting, and incidental related
work. MCON P-010 (Project B) - Work includes (a) construction
of a soil flood protection levee and cast-in-place concrete
floodwall. Specific portions of the levee may be optionally
constructed of reinforced earth with soil-cement revetment.
An existing earth levee shall be demolished and will provide
some of the materials for fill and rock slope protection for
the new levee, (b) construction of rock slope protection toe
scour protection along the levee and floodwall, (c) construction
of a stormwater management system consisting of collection
system, earth and concrete ditches, and a pump station with
diesel engine - and electric motor-driven pumps with an automated
control system, and incidental related work. - Firm Fixed Price
Contract - . Contract Duration is approximately 730 calendar
days. - This project is unrestricted -. The Standard Industrial
Code is 1622 and the annual size standard is $17.0 million.
It is recommended that the subcontracting goals reflect a minimum
goal of 5% for Small Disadvantaged Businesses. This procurement
is to be awarded to the responsible offeror who submits the
proposal most advantageous to the Government considering the
following evaluation factors: Price, Past Performance, and
Specialized Experience/Qualifications. The following evaluation
factors and subfactors shall be used to evaluate the technical
quality of the proposals. The factors and subfactors are listed
in order of importance. Elements within subfactors are of equal
importance. Factor 1 - PRICE; Factor 2 - PAST PERFORMANCE comprised
of the following subfactors 2.1 Delivering quality work in
a timely manner at a reasonable total cost as evidenced by
previously completed projects of similar scope and magnitude,
2.2 Effectiveness of management and commitment to customer
satisfaction, and 2.3 Degree of satisfaction expressed by the
customer when contacted.; Factor 3 - SPECIALIZED EXPERIENCE/QUALIFICATIONS
comprised of the following subfactors 3.1 The number and quality
of projects completed in the past ten (10) years, with scope,
magnitude, complexity and cost similar to the requirements
in this RFP, 3.2 Specialized experience and qualifications
of key personnel proposed, and 3.3 Capacity to perform within
the required schedule. SITE VISIT IS SCHEDULED ON NOVEMBER
24, 1997, with participants to meet at 9:00 am at the ROICC
Office, Bldg. 22101, Marine Corps Base, Camp Pendleton, California.
A PRE-PROPOSAL CONFERENCE IS SCHEDULED ON NOVEMBER 25, 1997,
at 9:00 am, with participants to meet at Southwest Division,
Naval Facilities Engineering Command, 1220 Pacific Highway,
San Diego, California. THIS IS NOT A PUBLIC BID OPENING. The
estimated cost is between $10,000,000 and $25,000,000. NOTE
- plans and specifications will NOT be mailed to firms within
a 20 mile radius of the local San Diego area. Requests for
solicitation packages must be in writing stating RFP number
N68711-97-R-8338, with complete name, address, area code and
phone number, and whether bidding as a prime/subcontractor/supplier.
Solicitation packages may be personally acquired from Plan
Issue or by mail. Mail requests to Southwest Division, Naval
Facilities Engineering Command (Plan Issue), 1220 Pacific Highway,
Building 132, San Diego, CA 92132-5187. Telephone requests
will NOT be accepted. Solicitation packages are limited to
two (2) sets per prime and one (1) set per subcontractor/supplier.
There will be a charge for plans and specifications yet to
be determined. Contact Plan Issue at (619) 532-1027 to obtain
this cost. FEES FOR PLANS AND SPECIFICATIONS ARE NOT REFUNDABLE.
PLANS AND SPECIFICATIONS WILL BE AVAILABLE ON OR ABOUT NOVEMBER
12, 1997. The only acceptable methods of payment for plans
and specifications are via, mastercard, cashiers checks or
money orders made payable to DEFENSE PRINTING SERVICE. Plan
Holders Lists will NOT be faxed.
CITE: (W-297 SN137063)

[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: BIA, Division of Contracts and Grants Administration,
Acquisition Center, 505 Marquette Street NW, Suite 1400, Albuquerque,
NM 87102
SUBJECT: Z--FACILITIES IMPROVEMENT AND REPAIR
SOL BIA-0150-97-3
DUE 121197
POC Patricia Torres, Contract Specialist, (505) 248-6317 and
Nancy Chavarillo, Procurement Technician, (505) 248-6308 for
plans and specs
DESC: The Bureau of Indian Affairs, Division of Contracting and
Grants, solicits facilities improvement and repair (FI&R) services
for Project No. 91H06, Sherman Indian High School - Code Compliance,
Riverside, CA, consisting of improvement and repairs to meet
handicap and fire code requirements, building in this project
are dormitories 1, 6, 7, & 8, work includes - installation
of: automatic sprinklers, fire alarms in apartments, smoke
detectors, stress cone kits, 600 AMP disconnect, 1 hour rated
doors at boiler and storage rooms. Replacement of: half light
door and glass transoms in corridor and hot water flues. Relocate:
panels in bathrooms and laundry rooms for code compliance,
upgrade fire alarm systems to shut down return and exhaust
fans to draw air into corridor from rooms; work includes general
life safety upgrading and facility improvements. Award of any
contract resulting from this solicitation shall be subject
to Section 7(b) of P.L. 93-638 (25 U.S.C. 450(e) and 41 CFR
14.1354 which requires that preference in subcontracting be
given to Indian/Alaska Native economic enterprises, and preference
in employment and training be given to Indian/Alaska Native
individuals. Consistent with these authorities, potential bidders
shall advertise and solicit subcontracting opportunities from
Indian/Alaska Native firms for suppliers and services. Section
7(b) plan requirements will be specified in the bid document.
Bidders shall request names of potential subcontractors and
suppliers from the Tribes on or near whose reservation(s) the
work under the contract shall be performed. The potential awardee
shall be required to submit its plan to implement Section 7(b)
when requested by the Contracting Officer. Failure by the bidder
to submit its plan when required and implement same after award
shall be sufficient reason for non-award of a contract or terminate
of contract award for default. The procurement is subject to
the Small Business Competitiveness Demonstration Program, P.L.
100-636. The construction price range for Serial No., BIA-0150-97-3
is between $500,000 and $1 Million. Bid documents will be available
on November 11, 1997 at a cost of $100.00 per set, non-refundable
and payable in advance. Mail your check to Bureau of Indian
Affairs, Division of Contracting and Grants, 505 Marquette
Street, NW, Suite 1400, Albuquerque, NM 87102. The Opening
Date is December 11, 1997 at 2:00 PM.*****
CITE: (W-296 SN136796)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCC BUILDING 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--UPGRADE THE HEATING, VENTILATION, AND AIR CONDITIONING
(HVAC) SYSTEMS IN BUILDINGS 592 AND 1384, FORT SAM HOUSTON,
TEXAS
SOL NAFFJ2-98-B-0001
DUE 121797
POC Contract Specialist Victor B. Howard (210) 221-3607 Contracting
Officer David E. Hoff (210) 221-4821 (Site Code DADA10)
DESC: Non-personal. Work shall include, but not be limited to
the contractor furnishing all labor, material, plant, tools,
equipment, and services necessary to upgrade the heating, ventilation,
and air conditioning (HVAC) systems in Buildings 592 and 1384,
located at Fort Sam Houston, Texas. Major work components include
removal of existing multi-zone air handlers and associated
chilled/hot water piping; removal of chillers, cooling towers,
hydronic boilers, and associated pumps; replacing existing
system with through-the-wall type air-to-air heat pumps; installation
of makeup air system which consists of large heat recovery
units and air-cooled chillers to allow air to be distributed
throughout units through existing duct system; cleaning of
existing duct system; phasing such that only one floor is disrupted
at a time; and upgrade of electrical service. Period of performance
is 360 days. Bonding is required. Solicitation is full and
open. All responsible sources may submit a bid to be considered
by this agency. The project is estimated between $1,000,000
and $5,000,000. All solicitation requests must be in writing.
A non-refundable $30.00 fee is required for each solicitation
package. Send written request for the solicitation package
accompanied by the $30.00 check or money order to MEDCOM Contracting
Center, MCAA-C-FAC, ATTN: Mr. Victor B. Howard, 2107 17th Street,
Building 4197, Fort Sam Houston, Texas. Make check or money
order payable to U.S. Treasury. Solicitation will be issued
on or about 7 November 1997.
CITE: (I-297 SN136819)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 39-, 41-, AND 44- FOOT PROJECT,
CUT-1B, 1,2 TRIDENT ACCESS CHANNEL, TURNING BASIN, AND MIDDLE
TURNING BASIN, CANAVERAL HARBOF FLORIDA
SOL DACW17-98-B-0002
DUE 121697
POC Contract Specialist Robert Mosteller (904) 232-3739 (Site
Code DACW17)
DESC: PLEASE NOTE: Solicitation DACW17-98-B-0002 Published 10/14/97
Magnitude of Construction should read $5,000,000 to $10,000,000.
Please make the
CITE: (I-297 SN136822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--REQUIREMENTS TYPE CONTRACT TO REPAIR BASEMENT LEAKS
IN FAMILY HOUSING AREAS, FORT KNOX, KY
SOL DABT23-98-B-0004
DUE 121697
POC Contract Specialist Terri Corbett (502) 624-3674 (Site Code
DABT23)
DESC: Furnish all labor, material and equipment to perform tasks
under requirements-type contract to repair basement leaks in
Family Housing areas, Fort Knox, Kentucky during the period
1 January 1998 through 31 December 1998 with one one-year option
period. Work to be performed includes, but is not limited to,
installing baseboard drainage system, installing sump pump,
installing perforated pipe under existing concrete floor slab,
sealing cracks, modifying existing piping, installing stormwater
drain line. The estimated price range is between $100,000.00
and $250,000.00. This procurement is unrestricted. All responsible
sources may submit a bid. Plans and specifications will be
available on or about 12 November 1997. A limited number of
bid packages will be available and issued on a first-come,
first-serve basis. Contractors will be limited to one copy
of the bid package. No telephone requests will be accepted.
You may submit your request for bid packaage in writing or
by fax to (502) 624-5869 or 624-7165. Bid packages will not
be faxed.
CITE: (I-297 SN136828)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--EXPANSION OF HANGER BAY IN BUILDING P-2050 AT THE
AIRFIELD, FORT DRUM, NEW YORK
SOL DAKF36-98-B-0002
DUE 012098
POC Contract Specialist RICHARD EDGAR (315) 772-6514 (Site Code
DAKF36)
DESC: The work to be performed will include, but is not limited
to the following items: relocate fire hydrants, domestic water
lines, and wastewater lines; provide and install; new domestic
water piping and wastewater piping, concrete contaminated water
vault, concrete pad for dumpster; remove and replace asphalt
and concrete subbase material on exterior grounds; relocate
the Flammable Storage Building; remove, relocate and/or replace
fencing and washdown wastewater sewer lines; provide and install
on the expanded hanger bay; insulated metal siding wall panel
system, EPDM roof and insulation, new vertical lift hanger
door, new man door and relocate existing metal overhead door,
new HVAC system and fans, interior and exterior lighting, new
smoke detection system, a deluge fire suppression system to
match existing, a radiant floor heating system and extend the
compressed air system. The expanded bay floor and roof must
form a seamless transition between the new and existing construction.
Solicitation is to be issued on or about, 21 Dec 97. This procurement
is estimated between $250,000 and $500,000. This is an unrestricted
procurement. All responsible sources may submit a bid which
will be considered. Copies of the solicitation will only be
provided in response to written requests. No telephone requests
will be honored. Please include your business size, phone number
and address on each request.
CITE: (I-297 SN136830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: Z--CONSTRUCT & REPAIR PAVEMENT, STRUCTURES, DRAINAGE,
UTILITY LINES, AND SITE WORK.
SOL DAAC79-98-B-0001
DUE 113097
POC Contract Specialist ROSE MARY SPEARMAN (903) 334-2604 Contracting
Officer, Charlie D. Harris, Jr., (903) 334-2218 (Site Code
DAAC79)
DESC: Contractor shall furnish all plant, facilities, labor materials
and equipment to perform all work on an indefinite quantity
contract to construct and repair pavement, structures, drainage,
and utility lines and perform site work for the depot requirements
depot wide at Red River Army Depot, Texarkana Tx in strict
accoredanc with specifications and drawings. Resulting contract
will be for a base yar and four options years. FOB Destination,
Red River Army Depot. Esatimated cost range of this project
is more than $10,000,000. Information my be requested by written
requests or by facsimile at (903)334-4141. This synopsis will
also serve as a pre-solicitation notice. All responsible sources
may submit an offer which will be considered.
CITE: (I-297 SN136836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 500,
Atlanta, Georgia 30305
SUBJECT: Z--PROJECT P96187, EXTERIOR REPAIRS, BUILDING 15, CLIFTON
ROAD CAMPUS
SOL 98C030(N)
POC Grace White, Contract Specialist, (404) 842-6751
DESC: Presolicitation Notice: The Centers for Disease Control
& Prevention intends to issue a solicitation for proposals
for repair of leaking brick facade above ribbon window heads
at brick veneer on masonry cavity wall areas of Building 15,
1600 Clifton Road, Atlanta, GA. Work will include removal of
six (6) courses of existing brick veneer while supporting existing
brick veneer above work area; removal of defective flashing
materials, insulation, damaged masonry anchors, etc.; replacement
of wall's water release system with a combination of aluminum
sheet metal flashing /drip, flexible membrane flashing, and
fluid applied membrane; replacement of foamed plastic wall
insulation where removed; replacement of brick veneer with
salvaged and new brick veneer; repair of leaking thru-wall
cracks in cast concrete panel walls. Concrete cracks at the
interior of the building are located in areas where concrete
is exposed and access in not required through interior finishes.
Estimated price range is between $100,000 and $250,000. A bid
bond will be required and the successful offeror will be required
to provide payment and performance bonds. The performance period
will be 150 calendar days after receipt of Notice to Proceed.
The SIC code for this action is 1741 with a size standard of
$7.0 million. Request for Proposal (RFP) 98C030 (N) will be
available on or about November 30, 1997. THIS ACTION IS NOT
SUBJECT TO ANY SET-ASIDE REQUIREMENTS. No telephonic requests
for the solicitation package will be accepted. Interested parties
may request the solicitation in writing to the address given
or by FAX to (404) 842-6896.
CITE: (I-297 SN136856)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, Washington 98314-5001
SUBJECT: Z--PIER #4, REPLACE CKTS C-1, 2, 3, 4 AT THE PUGET SOUND
NAVAL SHIPYARD, BREMERTON, WASHINGTON (W.R.#A19-0001)
SOL N44255-97-B-4612
DUE 121097
POC Karen McCarthy, Contract Specialist, (360) 476-6748 or Wanda
Edwards, Contracting Officer, (360) 476-2427.
DESC: PRE-SOLITION NOTICE: Plans and specifications will be available
on or about 10 November 1997. There will be a non-refundable
charge of $40.00 for plans and specifications. Plans and specifications
may be obtained by submitting a request to: DEFENSE AUTOMATED
PRINTING SERVICE (DAPS), 1100 Hunley Road, Suite 108, Naval
Submarine Base Bangor, Silverdale, WA 98315-5740. All requests
for plans and specifications MUST INCLUDE: (1) Contract #N44255-97-B-4612
and title, PIER #4, REPLACE CKTS C-1, 2, 3, 4 AT THE PUGET
SOUND NAVAL SHIPYARD, BREMERTON, WA, (2) Company name, address,
and phone number, (3) Identify whether firm is a Prime or Sub/Supplier,
(4) Indicate whether firm is a Small Business, Small Disadvantaged
Business, or Large Business, and if firm is a Women-Owned Business,
(5) Whether Contractor will pick up package or request package
to be mailed, (6) Number of sets of plans and specifications
requested, (7) Method of payment: NO COMPANY CHECKS, PERSONAL
CHECKS, OR CASH WILL BE ACCEPTED. MasterCard or VISA credit
card is preferred (include account number and expiration date).
Requests may also be submitted via facsimile (360) 396-4225
or Internet Email, EFAPOD@DDAS.MIL, ONLY IF payment is made
by VISA OR MASTERCARD (include account number and expiration
date). Plans and specifications will be mailed on Wednesdays
and Fridays ONLY. In addition, plans and specifications may
be picked up at DAPS on Wednesdays and Fridays ONLY from 7:00
a.m to 3:00 p.m. Contractors must provide 24 hour advance notice
to DAPS for pick-up of bid package. Payment is required at
time of pickup. Plans and specifications will not be issued
until proper payment has been received. PHONE REQUESTS WILL
NOT BE HONORED. To obtain a plan holders list ONLY, fax your
request to (360) 476-6572, Attn: Karen McCarthy. Plan holder
lists will be mailed, NOT FAXED. DO NOT MAIL OR HAND DELIVER
BIDS TO DAPS. See the solicitation for proper address for delivery
of bids. For inquiries about bid opening date or number of
amendments issued contact Karen McCarthy, (360) 476-6748. To
obtain bid results, call (360) 396-0254 for a pre-recorded
message that will be available within 24 hours after the bid
opening. The work includes, but is not limited to, demolition,
modification, and installation of powerr shore connection boxes,
cables, conduit and incidental related work in the Puget Sound
Naval Shipyard, Bremerton, Washington. During the performance
of this work, asbestos, hazardous waste, or pollution abatement
may be encountered. The approximate Bid Opening date is 10
December 1997. Performance time is 256 calendar days. The Standard
Industrial Classification (SIC) Code is 1731. The related small
business size standard is $7 million. The estimated cost of
the proposed procurement is between $500,000 and $1,000,000.
THIS PROCUREMENT IS OPEN TO ALL BUSINESS CONCERNS. All qualified
responsible sources may submit a bid which shall be considered
by the agency. For site visit arrangements, telephone (360)
476-9083, extension 221, at least 24 hours in advance (Weekends
and Holidays will not count towards notification time, only
normal workdays) of the site visit dates of 18 November 1997
and 25 November 1997 at 9:30am. Bidders will be required to
provide their own safety equipment, i.e., hardhat, safety shoes,
etc.
CITE: (I-297 SN136858)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN THE MILITARY OCEAN TERMINAL,
SUNNY POINT, SOUTHPORT, NC
SOL DACA54-98-B-0001
POC Diane Greene/CESAW-TS-ON (910-251-4410); Hilda Ayers/Contract
Specialist
DESC: Solicitation is hereby CANCELLED. Money received for plans
and specifications will be refunded. (Issue No. PSA 1951;
Wednesday, October 15, 1997)(W-283 SN133434).
CITE: (W-297 SN136955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: Z--PROVIDE AND INSTALL TWO NEW ARCH WINDOWS
SOL 51893-97
DUE 121097
POC Herbert H. Jackson, Jr. 202-512-0962 - Facsimile Number 202-512-0975
DESC: Provide all labor, materials and equipment necessary to
furnish and install two arch windows in Harding Hall, located
at the Main U.S. Government Printing Office, Washington, D.C.
20401. NOTE: LIMITED NUMBER OF COPIES AVAILABLE,. COPIES WILL
BE ISSUED ON A FIRST COME FIRST SERVE BASIS.
EMAILADD: HJACKSON@GPO.GOV
EMAILDESC:
CITE: (W-297 SN136975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 913 AW/LGC, 1051 Fairchild St, Willow Grove Air Reserve
Station, Willow Grove, PA 19090-5203
SUBJECT: Z--INSTALL CRITICAL BACKFLOW PREVENTERS
SOL F36700-98-B0001
DUE 121597
POC John C. Golasa III, Contracting Officer, FAX 215-443-1057
DESC: Work consists of but is not limited to: All work necessary
for the installation of backflow prevention devices to eliminate
potential cross-connection between potable and non-potable
water lines, and anti-siphon devises to protect the potable
water building systems at the Willow Grove Air Reserve Station,
PA as indicated on the inventory sketches and described in
the specification. The estimated magnitude of work is between
$25,000.00 and $100,000.00. Work to be performed at the Willow
Grove ARS, PA., Invitation for Bid F36700-98-B0001 will be
issued on or about 14 November 1997. The proposed procurement
listed herein is established for full and open competition.
Therefore, replies to this office are requested from all business
concerns.
CITE: (W-297 SN136991)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management Division, A-E Contracts
Section (WPMODD), 7th & D Streets, SW, Rm 2634, Washington,
DC 20407
SUBJECT: Z--REPLACEMENT OF MOTOR CONTROL CENTERS AT THE DEPARTMENT
OF ENERGY HEADQUARTERS FACILITY, 19901 GERMANTOWN ROAD, GERMANTOWN,
MD
SOL GS-11P98MQC0004
DUE 120897
POC Saundra D. Sloan (202) 708-9130
DESC: CITE: (W-294 SN136066) Correction the Estimated Cost Range
should read: Cost Range: $100,000 to $500,000 in lieu thereof
Cost Range $1,000,000 to $5,000,000. This solicitation is
restricted to Small Business Set-Aside. However,women-owned
businesses are encouraged to submit bids and so state they
are women-owned. All responsible sources may submit an offer
which will be considered by the agency. Copies of this solcitation
may be obtained by writing to GSA, NCR, NCR, Property Managmenet
Division, Engineering Services Branch (WPMOD) Room 1065, 7th
and D Sts, SW., Washington, DC 20407.
CITE: (W-297 SN137006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: Z--ROOF REPLACEMENT FOR AMERICAN DAM FIELD OFFICE --
SHOP, WAREHOUSE, AND CARPENTER BUILDINGS, AND FABRICATION AND
ERECTION OF A NEW SHED
SOL IFB 98-01
DUE 121697
POC Mary Nichols, 915 534-6682, Ext. 235
DESC: Solicitation Notice. The contractor shall provide all labor,
materials, equipment, and supervision necessary to remodel
and replace the roofs of three buildings, and fabricate and
erect a new shed. The location of the project is at the American
Dam Field Office, 2616 West Paisano Drive, El Paso, El Paso
County, TX 79922. The work to be performed includes the following:
removal of metal roof panels and gutter and downspouts on the
warehouse, shop, and carpenter buildings; installation of metal
roof panels, roof and wall insulation, skylights, and gutter
and downspouts on the warehouse and shop buildings; installation
of metal roof panels and wall and roof insulation on the carpenter
building; removal and installation of six (6) evaporative coolers
and duct work for shop and carpenter buildings; installation
of one (1) evaporative cooler, water supply line, electric
service line, and duct work for warehouse building; duct work
to include roof jacks, stands and risers with diffusers; removal
and installation of three (3) gravity-type ventilators; fabrication
and erection of a new shed with metal roofing to be located
between the shop and carpenter buildings; removal of approximately
156 sq.ft. (6in thick) concrete slab from an existing slab
between the carpenter and shop buildings; placement of 347
sq.ft. (6in thick) concrete slab between the carpenter and
shop buildings; and extension of existing electrical, mechanical,
and other miscellaneous components to new exterior wall surfaces.
A firm-fixed price contract will be awarded for this procurement.
The performance period is 90 calendar days. The estimated range
of construction is between $25,000 and $100,000. Tentative
dates for issuing and opening IFB 98-01 are November 17 and
December 16, 1997. Copies of the bid package are available
at a cost of $45.00, payable to the USIBWC and mailed to United
State Section, International Boundary and Water Commission,
4171 North Mesa Street, Suite C-310, El Paso, TX 79902-1441.
Plans will also be available for inspection at the preceding
address, Suite C-206. All requests for bid documents must be
made in writing, no telephone or facsimile requests will be
accepted. Requests for bid documents must be sent to the preceding
address, Suite C-310, ATTN: Mary Nichols (IFB 98-01), and must
be received by November 13, 1997, in order to ensure availability
of bid documents. Limited copies will be available after that
date and will be issued on a first-come first-serve basis.
The applicable SIC code for this procurement is 1541. The applicable
small business size standard, including affiliates, is no more
than $17 million average annual gross revenue for the previous
three years. This is a 100% set-aside for small business concerns.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: ibwc09@whc.net
EMAILDESC:
CITE: (W-297 SN137014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: Z--RENOVATE ADMINISTRATION BUILDING
SOL IFB 580-17-98
DUE 120997
POC Contracting Officer, Geneva Niles, (713) 794-7420
DESC: Contractor shall furnish all labor, material, and equipment
to renovate Administration Building for the Department of Veterans
Affairs, Houston National Cemetery, 10410 Veterans Memorial
Drive, Houston, Texas 77038. The renovations will include,
but not be limited to, demolition, alteration of existing structure,
architectural finishes, new renovations, mechanical, electrical
and communication work. Magnitude of this project is $100,000
and $250,000. Tentative issue date is 11/07/97 with bid opening
date approximately 30 days later. Contract performance period
will be 180 calendar days after receipt of notice to proceed.
SIC Code is 1542. Requests must be in writing, mailed or faxed
to: VA Medical Center, A&MMS (90C), Geneva Niles, 2002 Holcombe
Boulevard, Houston, Texas 77030-4298. FAX Number 713/794-7869.
All responsible sources may submit a bid which will be considered.
CITE: (I-297 SN137020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Z--BEACH NOURISHMENT, SANDY HOOK, NJ
SOL IFB DACW51-98-B-0008
DUE 110497
POC John R. Phelps, Contract Specialist, 212-264-9003.
DESC: The US Army Corps of Engineers is soliciting bids for Beach
Nourishment, Sandy Hook Unit, Gateway National Recreation,
Sandy Hook, NJ pursuant to FAR 6.302-2 for reasons of unusual
and compelling urgency. Project consists of hydraulic placement
of sand fill along approximately 3,000 feet of beach. The source
of sand will be from an ocean borrow area approximately three
(3) miles off shore from the project site. This solicitation
is UNRESTRICTED. The Standard Industrial Classification (SIC)
Code is 1629. Cost range is $1,000,000 to $5,000,000. Solicitation
package to be available on or about 10/28/97. Bid opening date
is on or about 11/3/97. Solicitation package must be requested
in writing, accompanied by check or money order for $15.00,
payable to USA COE FAO NED.
CITE: (I-297 SN137022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: Z--HVAC CORRECTIONS TO CHAMBERS 3-7, HUMAN STUDIES FACILITY,
CHAPEL HILL, N.C.
SOL PR-RT-98-00027
POC Contract Specialist-Jeffrey Simmons (919)541-3570/Contracting
Officer-Dana G. Lloyd (919)541-3570
DESC: The U.S. Environmental Protection Agency is seeking a qualified
contractor for HVAC Corrections for Chambers 3 through 7 at
the United States Environmental Protection Agency Human Studies
Facility, 104 Mason Farm Road, Chapel Hill, North Carolina.
The building is currently occupied and the facility will continue
to be occupied during the construction period. This requirement
includes the furnishing of all labor, materials and equipment
and the performing of all services for the HVAC repairs to
the Chambers in accordance with the drawings and specifications
to be provided by the agency. A site visit will be held approximately
ten (10) days after issuance of the solicitation. The estimated
range of this project is between $25,000 and $100,000. The
sic code for this acquisition is 1542. Telephone requests will
not be honored. All interest firms should submit a request
in writing at the above address or by fax (919-541-4273) to
Jeffrey Simmons referencing PR-RT-98-00027.
CITE: (W-297 SN137041)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--IDIQ FOR WORLD WIDE CATHODIC PROTECTION
SOL N68711-97-R-4008
DUE 120297
POC Laura Smith (619) 532-3586, Connie Ward (619) 532-3748
DESC: This amendment is issued to reflect the following changes
to the subject solicitation issued on 10/06/97. 1. The recommendation
for subcontracting goals is ammend to reflect a minimum goal
of 7% for Small Disadvantaged Business Subcontracting effort.
2. There will be a charge of $54.00 for "EACH" set of the
RFP. This fee is not refundable. 3. RFP will be available
on or about 28 October 1997.
CITE: (W-297 SN137062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USARMY ENGRDIST, ST. LOUIS, CE, ATTN: CEMVS-CT, RM. 4.207,
1222 SPRUCE STREET, ST. LOUIS MO 63103-2833
SUBJECT: Z--PAINTING OF RECREATIONAL FACILITIES AT CARLYLE LAKE,
CARLYLE, ILLINOIS
SOL DACW43-98-B-0213
DUE 010598
POC Contract Specialist JUDY KIBLER (314) 331-8527 Contracting
Officer JOAN F. SCHICK (314) 331-8505 (Site Code DACW43)
DESC: Indefinite Quantity Contract not to exceed $100,000.00
per contract year (Guaranteed Minimum for Base Year is $2,000.00
and for each Option Year is $1,000.00). The contract period
is one full year from date of award with Government's option
to renew for two additional one-year periods. Solicitation
will be available on or about 25 November 1997. All responsible
sources may submit an offer which will be considered by this
agency.
CITE: (I-297 SN137094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, 1222 SPRUCE ST, ST LOUIS, MO 63103-2833
SUBJECT: Z--PARK AND ROAD MAINTENANCE, WAPPAPELLO LAKE, WAPPAPELLO,
MISSOURI
SOL DACW43-98-B-0206
DUE 121697
POC Contract Specialist BARBARA J. JARMAN (314) 331-8514 FAX
(314) 331-8746 Contracting Officer GAIL T. EVANS (314) 331-8522
(Site Code DACW43)
DESC: Indefinite quantity type contract with delivery orders,
not to exceed $350,000.00 per contract year (Guaranteed minimum
for base year is $7,000.00 and $3,500.00 for each Option Year).
Contract duration is one year with Government's option to renew
for two additional one-year periods. Solicitation available
O/A 17 November 1997. All responsible sources may submit an
offer which will be considered by the agency.
CITE: (I-297 SN137095)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--ENERGY MANGEMENT CONTROL SYSTEMK, MARINE CORPS BASE,
QUANTICO, VA
SOL N68925-97-R-A581
DUE 120897
POC Ms. Brenda Geist (202)685-8210
DESC: This modification is to delete Ms. Mary Jablonski's name
as a point of contact as initially synopsized. Please contact
Ms. Brenda Geist only for general questions regarding this
solicitation. All technical questions must be addressed to
Ms. Brenda Geist in writing by fax to (202)685-8236. All request
for receiving plans and specifications should be addressed
to Mr. Kevin Gable by FAX at (202)433-2399. All other information
is correct as previously synopsized.
CITE: (W-297 SN137099)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Technical Support Branch
West, 1500 East Bannister Road, Kansas City, MO 64131-3088
SUBJECT: Z--MULTIPLE AWARD IDIQ TASK ORDER CONTRACT FOR NEBRASKA
AND THE CITIES OF COUNCIL BLUFFS AND SIOUX CITY IN IOWA
SOL GS06P98GYD0008
DUE 121097
POC Contract Specialist, Terri Rochford, (816) 823-2282, Contracting
Officer, Peggy S. Jewett, (816) 823-2266
DESC: Pre-Solicitation Notice for Indefinite Delivery Indefinite
Quantity Multiple Award Task Order Contract for Construction
in the State of Nebraska, including the cities of Council Bluffs
and Sioux City in the State of Iowa. Job PCN RNE98410. Issue
Request for Proposals (RFP): 11/10/97. Receive Proposals: 12/10/97.
Estimated Cost Range: $2,000 - $5,000,000 per task order. Guaranteed
minimum: $5,000. Estimated Maximum: $5,000,000. Time for completion:
365 calendar days after award. Typical task order could contain
some or all of the following: Modifications to architectural
components including but not limited to: ceilings, walls, floors
(including access floor systems), roofing systems, millwork,
and wall covering. Work also includes modifications and replacement
of mechanical systems to include but not be limited to: air
handling units, chillers, boilers, ductwork systems and accessories,
piping systems including pumps, HVAC system controls, fire
protection sprinkler systems and accessories, and plumbing
equipment/accessories. Work also includes electrical systems
to include but not be limited to: lighting systems, primary
and secondary power distribution systems, and transformers.
Special competencies will be required for any work involving
membrane roofing, asbestos abatement, PCB and/or elevator work.
The government will award up to 5 Indefinite Delivery Indefinite
Quantity contracts under this solicitation. Each award will
be for one year. There will also be four additional one-year
options. The award of a firm-fixed price task order will also
result from this solicitation. It is anticipated that future
projects will also be solicited to the five awardees, and be
awarded on a task order basis to the one contractor who offers
the "greatest value". This is a competitive negotiated acquisition.
Proposals will be evaluated on a technical basis and also for
pricing. The Government intends to use the "greatest value
concept" in making the selections. The "greatest value concept"
is a method of evaluating price and other related factors specified
in the solicitation, with the goal being to select the proposal
that offers the greatest value to the Government in terms of
performance and other factors. There will be a Pre-Proposal
Conference on or about 11/18/97. Proposals shall be received
in this office on or about 12/10/97. Specific date and time
shall be specified in the RFP. Only one proposal may be submitted
by each offeror. Offerors should submit proposals that are
acceptable without additional explanation or information, as
the Government may make a final determination regarding a proposal's
acceptability solely on the basis of the initial proposal submitted.
However, the Government may request additional information
from offerors that it considers having a reasonable chance
of being selected and may discuss proposals with the offerors.
The elements that make up the technical evaluation factor,
in order of importance, are: (1) Experience and Past Performance
of the Firm, (2) Qualification of Key Personnel, and (3) Management
and Technical Approach. The price factor is not as important
as the technical evaluation factor. As proposals become more
equal in technical merits, price becomes more important. Bidding
Documents will be available from the General Services Administration
at no cost. Technical questions should be directed to the Project
Manager, Perry Boeschen, at 816-823-2254.
CITE: (I-297 SN137090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: Z--POST-WIDE JOB ORDER CONTRACT (JOC) FOR ALTERATION,
CONSTRUCTION, MAINTENANCE, AND REPAIR OF GOVERNMENT FACILITIES
SOL DAAD05-97-R-0545
DUE 021398
POC Contract Specialist John F. Kimball Jr. (410) 278-2373 (Site
Code DAAD05)
DESC: The U.S. Army Garrison located at Aberdeen Proving Ground,
Maryland (USAGAPG), has a requirement for a Post-Wide Job Order
Contract (JOC). The solicitation is a negotiated Request For
Proposal (RFP) being processed on a 100% Full and Open Competition
basis. The contract will be for one 12- month period (Base
Year) and four 12-month options. The JOC is an Indefinite-Delivery-Indefinite-Quantity
(IDIQ) type of contract used to acquire real property alteration/maintenance/repair
or minor construction at the post-wide level. The following
represents some of those tasks that have been performed on
previous JOC contracts: Building Alterations and Renovations:
Interior painting, lighting, heating and air conditioning,
ceiling, partitions, doors, widows, carpets, flooring, computer
and equipment rooms, utility services, fire alarm and suppression
systems. The contractor is required to provide all labor, materials,
equipment and supervision to accomplish the scope of work as
defined on each individual delivery order. The coefficient
is defined as a numerical factor that represents costs, generally
indirect costs, not considered to be included in the R. S.
Means Book, and shall include all costs associated with bonding.
All offerors are required to use the R. S. Means Facility Construction
Cost Data book for the Baltimore Metropolitan area in developing
coefficients. These coefficients will be evaluated as cost/price
items for award purposes and will be incorporated into the
basic JOC. All proposals received will be subject to evaluation
by a team of Government personnel, and scored on a point system
for technical and management factors. Offeror will submit narrative,
plus supportive database, spread sheet, or correspondence data
when required, indicating the following: (1) Management Ability;
(2) Technical Staff Capability; (3) Experience/Past Performance;
(4) Subcontracting Support; and (5) Home/Corporate Office Plan
for Support. Award will be made to the offeror whose proposal
offers the overall "best value" to the Government, price and
other factors considered. The magnitude of construction is
estimated to be between $25 and $100 million for all five 12-month
performance periods totalled. Performance Bonds: the penal
amount of the initial performance bonds shall be sufficient
to cover 100% of the stated estimated annual maximum contract
value (Base Year). Payment Bonds: the penal amount of the payment
bond or alternative payment protection shall equal $2.5 million
dollars if the estimated annual maximum contract value is more
than $5 million. All costs associated with bonding (specifically
including bond premiums) shall be included in the proposed
coefficient. All responsive, responsible offerors will be considered.
The RFP will be available on or about 12 December 1997. A pre-proposal
conference will be conducted on or about 20 January 1998. Prospective
offerors are hereby requested to submit written questions in
advance of the pre-proposal conference. Specific instructions
for attending the pre-proposal conference will be listed in
the RFP. Only written, regular mail, facsimile (410-278-0903),
or electronic mail (e-mail address: steapprm@doc.apg.army.mil)
requests for solicitations will be accepted.
CITE: (I-297 SN137092)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--PREMIUM EFFICIENCY MOTORS AND VARIABLE FREQUENCY
DRIVES
SOL N68925-97-R-A774
DUE 113097
POC Ms. Brenda Geist, (202)685-8210
DESC: This modification is to delete Ms. Mary Jablonski's name
as a point of contact as initially synopsized. Please contact
Ms. Brenda Geist only for general questions regarding this
solicitation at (202)685-8210. Contact Mr. Kevin Gable by FAX
(202)433-2399 to receive plans and spefications. All technical
inquiries must be addressed to Ms. Brenda Geist by fax at (202)685-8236.
All other information is correct as initially synopsized.
CITE: (W-297 SN137102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, Washington 98314-5001
SUBJECT: Z--PIER #4, REPLACE CKTS C-1, 2, 3, 4 AT THE PUGET SOUND
NAVAL SHIPYARD, BREMERTON, WASHINGTON (W.R.#A19-0001)
SOL N44255-97-B-4612
DUE 121097
POC Karen McCarthy, Contract Specialist, (360) 476-6748 or Wanda
Edwards, Contracting Officer, (360) 476-2427.
DESC: Plans and specifications will be available on or about
10 November 1997. There will be a non-refundable charge of
$40.00 for plans and specifications. Plans and specifications
may be obtained by submitting a request to: DEFENSE AUTOMATED
PRINTING SERVICE (DAPS), 1100 Hunley Road, Suite 108, Naval
Submarine Base Bangor, Silverdale, WA 98315-5740. All requests
for plans and specifications MUST INCLUDE: (1) Contract #N44255-97-B-4612
and title, PIER #4, REPLACE CKTS C-1, 2, 3, 4 AT THE PUGET
SOUND NAVAL SHIPYARD, BREMERTON, WA, (2) Company name, address,
and phone number, (3) Identify whether firm is a Prime or Sub/Supplier,
(4) Indicate whether firm is a Small Business, Small Disadvantaged
Business, or Large Business, and if firm is a Women-Owned Business,
(5) Whether Contractor will pick up package or request package
to be mailed, (6) Number of sets of plans and specifications
requested, (7) Method of payment: NO COMPANY CHECKS, PERSONAL
CHECKS, OR CASH WILL BE ACCEPTED. MasterCard or VISA credit
card is preferred (include account number and expiration date).
Requests may also be submitted via facsimile (360) 396-4225
or Internet Email, EFAPOD@DDAS.MIL, ONLY IF payment is made
by VISA OR MASTERCARD (include account number and expiration
date). Plans and specifications will be mailed on Wednesdays
and Fridays ONLY. In addition, plans and specifications may
be picked up at DAPS on Wednesdays and Fridays ONLY from 7:00
a.m to 3:00 p.m. Contractors must provide 24 hour advance notice
to DAPS for pick-up of bid package. Payment is required at
time of pickup. Plans and specifications will not be issued
until proper payment has been received. PHONE REQUESTS WILL
NOT BE HONORED. To obtain a plan holders list ONLY, fax your
request to (360) 476-6572, Attn: Karen McCarthy. Plan holder
lists will be mailed, NOT FAXED. DO NOT MAIL OR HAND DELIVER
BIDS TO DAPS. See the solicitation for proper address for delivery
of bids. For inquiries about bid opening date or number of
amendments issued contact Karen McCarthy, (360) 476-6748. To
obtain bid results, call (360) 396-0254 for a pre-recorded
message that will be available within 24 hours after the bid
opening. The work includes, but is not limited to, demolition,
modification, and installation of powerr shore connection boxes,
cables, conduit and incidental related work in the Puget Sound
Naval Shipyard, Bremerton, Washington. During the performance
of this work, asbestos, hazardous waste, or pollution abatement
may be encountered. The approximate Bid Opening date is 10
December 1997. Performance time is 256 calendar days. The Standard
Industrial Classification (SIC) Code is 1731. The related small
business size standard is $7 million. The estimated cost of
the proposed procurement is between $500,000 and $1,000,000.
THIS PROCUREMENT IS OPEN TO ALL BUSINESS CONCERNS. All qualified
responsible sources may submit a bid which shall be considered
by the agency. For site visit arrangements, telephone (360)
476-9083, extension 221, at least 24 hours in advance (Weekends
and Holidays will not count towards notification time, only
normal workdays) of the site visit dates of 18 November 1997
and 25 November 1997 at 9:30am. Bidders will be required to
provide their own safety equipment, i.e., hardhat, safety shoes,
etc.
CITE: (I-297 SN137118)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET SEAT MOTOR
SOL F42630-97-Q-2204 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Eileen Wahlstrom/Likm/[801]777-5786
DESC: Amended, Change solicitation number to F42630-98-R-60732.
As a result of this action solicitation F42630-97-Q-2204 is
cancelled.
CITE: (I-297 SN136962)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DELAY CARTRIDGE
SOL F42630-98-R-60718
DUE 121697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-090-7557ES P/N: 6022100, Length 1.095,
diameter 0.378, N.E.W. 0.0002, gross 0.0099. Mechanically initiated
explosive device producting gas pressure. 1313ea. Applicable
to: Common Acft. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Dec 99 1313 ea The approximate issue/response
date will be 13 Nov 97. To: Scot Inc, Downers Grove Il 60515-0705.
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-297 SN136963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--NON-TOXIC PROJECTILES FOR 5.56MM AMMUNITION
SOL DAAE30-98-Q-1006
DUE 111797
POC Bonnie Holland, Contract Specialist,201-724-2005
DESC: Manufacture seventy-five thousand (75,000) non-toxic 5.56mm,
M855 pro- jectile slugs. Slugs shall not contain lead, lead
compounds or any material considered toxic or hazardous according
to the Department of Defense "Listing of Toxic Chemicals, Hazardous
Substances, and Ozone Depleting Substances", dated August 1994.
Delivery is due (90) days after contract award. The US Army
intends to issue a non-competitive solicitation to Powell River
Laboratories, Inc. See Note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: bholland@pica.army.mil
EMAILDESC:
CITE: (D-297 SN137016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--BATTERY, EXPLOSIVE
SOL DAAH01-98-R-0014
DUE 120897
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 205-842-6212.
DESC: Pron D17H7004, Noun: Battery, Explosive, NSN 1420-01-305-7524,
Army P/N 11465993, This acquisition also includes outyear requirements
through FY 2002 for a maximum quantity of 1115. This item has
been identified as having a potential for significant quantity
fluctuation due to the customers changing supply demands. As
such, an Incremental Quantity Program solicitation will be
issued utilizing Incremental Quantity Program provisions to
reflect a minimum quantity of 40, known quantity of 176, and
a maximum quantity of 300. Destinations to be furnished . Delivery
schedule 105 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Eagle Picher Ind. Inc., Electronics
Div., C and Porter Streets, P.O. Box 47, Joplin, MO 64801.
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-AB, FAX Number
205-955-7737. The most recent representative unit price and
quantity relative to this acquisition is NSN 1420-01-305-7524,
Awd Date 032796, Qty 69, Unit Price $874.96. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications, or other technical data
are not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-297 SN137125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CABLE ASSEMBLY
SOL DAAH01-98-T-0078
DUE 111497
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 205-842-6212.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NOUN: Cable Assembly,
NSN 1430-01-136-8937, ARMY P/N: 11442284-31, 46 EACH, PRON:
D1838584, INSPECTION/ACCEPTANCE: SOURCE, INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52,246-11, (ANSI/ASQC Q/ISO 9003) BAR
CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION: 12 each
- NEW CUMBERLAND, FACILITY, NEW CUMBERLAND, PA 17070-5001,
24 EACH - XR LCOE MICOM LEAD FACILITY, FORT BLISS, TX 79916-5801,
10 EACH DISTRIBUTION DEPOT SAN JOAQUIN, STOCKTON CA 95296-0130.
PACKAGING: A/B IAW MILSTD2073 WITH THE FOLLOWING CODES: MP/JV
CD/Y PM/YY WM/YY CD/YY CT/Y UC/XX IC/YY PK/H SM/99. DELIVERY
SCHEDULE 90 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERORS
MUST BE APPROVED AND QUALIFIED. 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 FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) ARE M/A COM, ANTENNA AND CABLE DIVISION,
HAVERHILL ROAD, AMESBURY, MD 01913-2190 AND SEMFLEX, 5550 E.
MCDOWELL RD, MESA, AZ 85205. ALL RESPONSIBLE SOURCES MAY SUBMIT
A QUOTATION WHICH SHALL BE CONSIDERED BY THIS AGENCY. INQUIRIES
MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-AA. CERTIFICATIONS,
REPRESENTATIONS AND PERTINENT CLAUSES MAY BE OBTAINED FROM
THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT SUBJECT INDEX,
THEN ACQUISITION CENTER BULLETIN BOARD AND SPARES/REPAIR PARTS
MASTER SOLICITATION. OFFEROR(S) SHOULD DOWNLOAD THE SOLICITATION
FOR SP PRODUCTION QUANTITY. THE MOST RECENT REPRESENTATIVE
UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN
1430-01-136-8937 AWD DATE: 042296 QTY: 24 UNIT PRICE: $725.00.
THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING
THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL
DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED. POTENTIAL
OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR FUTURE BUYS
IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET.
SIC CODE: 3679 NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED
TO COMMANDER, U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION
CENTER, REDSTONE ARSENAL, AL 35898-5280, (AMSAM-AC-ML-AB PATTI
PAGE ) REFERENCE DAAH01-98-T-0078. See Numbered Note(s): 22.
CITE: (I-297 SN137126)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 14--MODULAR ASSEMBLY
SOL DAAH01-98-T-0086
DUE 111497
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-8427630.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NOUN: MODULATOR
SUBASSEMBLY NSN: 1430-01-215-7169 ARMY P/N: 11464313 EACH 4;
PRON: D1702395. INSPECTION/ACCEPTANCE: SOURCE, INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52,246-11, (ANSI/ASQC Q/ISO 9002) BAR
CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION: XU TRANSPORTATION
OFFICER, NEW CUMBERLAND, PA 17070-5001; PACKAGING: A/B IAW
MIL-STD-2073 WITH THE FOLLOWING CODES: MP/3G, CD/I, PM/OO,
WM/EA, CD/NB, CT/X, UC/EC, IC/OO, SM/99. DELIVERY SCHEDULE
110 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS MUST
BE APPROVED AND QUALIFIED. 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 FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) IS RAYTHEON Co., Missile Systems Div.,
Andover Plant, 350 Lowell Street, West Andover, MA 01810. ALL
RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED
BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7,
ATTN: AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 1430-01-215-7169 AWD DATE: 072990 QTY: 7
UNIT PRICE: $7,345.71. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. SIC CODE:3663 NUMBER OF EMPLOYEES: 500, QUOTES
SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION AND MISSILE
COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL, AL 35898-5000,
(AMSAM-AC-ML-AA, JOANNE MANKOSKI) REFERENCE DAAH01-98-T-0086.
See Numbered Note(s): 22.
CITE: (I-297 SN137129)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--FUEL CELL ASSY
SOL F42620-97-Q-1059 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jeannine Stowell/Lfke/[801]777-6042
DESC: Amended, Increase quantity to 12 each with delivery of
31 Dec 98, 12 each.
CITE: (I-297 SN136960)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, PLYON, AIRCRAFT
SOL DAAJ09-97-Q-0175
DUE 112497
POC Vivian Fortenberry, Procurement Technician, (205) 955-9262
or Constance Pippins-Griffin, Contracting Officer, (205) 955-7116
DESC: POC: Vivian Fortenberry, Procurement Technician, (205)
955-9262 or Constance Pippins-Griffin, Contracting Officer,
(205) 955-7116. NSN: 1560-01-278-9401, IAW Boeing Helicopter's
P/N: 145S3976-3, applicable to the CH-47 aircraft. THIS IS
A COMBINED SYNOPSIS/SOLICITATION. Item 0001, Quantity 8 each,
Prons: AV756517AV and AV756239AV. Inspection and acceptance
at ORIGIN, Inspection requirements: 52.246-2, 52.246-16, 52.146-11,
ANSI/ASQC Q9002 or equivalent. FOB Point: Destination to New
Cumberland, PA and Texarkana, TX. Level of Preservation/Packing:
A/A Packaging -- Items shall be preserved and packaged as coded
below iaw MIL-STD-2073. MP/I: 10, CD/II: I, PM/III: 00, WM/IV:
FA, CD/V: NA, CT/VI: X, UX/VII: FD, IC/VII: 00, LOP/VII: A,
QUP: 001, ICQ: 000, OPIVIIIb: M. Pack loose hardware in MIL-B-117,
Type I, Class B, Style 2 Bag. Items preserved and packaged
as above shall be packed IAW MIL-STD-2073-2C, Table IX, Code
F. Marking -- Special markings in accordance with MIL-STD-2073-2C,
Table X, Code 99. Delivery 150 days after contract award. Certified
for National Defense under the Defense Priority and Allocations
System -- Rating -- DOA1 (FAR 52.211-14, Defense Priority Rating
for National Defense Use (Sep 1990)). This procurement requires
prequalification. All responsible sources may submit a proposal
which shall be considered by the agency. Justification for
other than full and open competition is FAR 6.302-1, Only One
Source or Only a Limited Number of Responsible Sources. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved source is: Boeing Helicopters, Philadelphia,
PA. The time required for approval of new supplies is such
that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a Source Approval Request (SAR) package to U.S. Army Aviation
and Missile command, ATTN: AMSAM-RD-SE-IO-TL, Redstone Arsenal,
AL 35898-5270. This acquisition is subject to availability
of funds. Procurement History: 15 Feb 96, unit price $9,060.88,
quantity 3 each to Boeing Helicopters. This history provided
has not been screened in any manner to ascertain the actual
the circumstances of the procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document; quotations are being requested and a written solicitation
will not be issued. Cite Request for Quotation (RFQ) No. DAAJ09-97-Q-0175
in your response. Submit quotations no later than close of
business 6 Dec 97. any award resulting from this RFQ will be
issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.242-1,
Clauses Incorporated by Reference (Jun 1988) -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address (Provide the Electronic Funds Transfer information
to the paying office after award -- do not include in our quotation).
6. Taxpayer Identification (TIN) per FAR 52.204-3, Taxpayer
Identification (Mar 1994). 7. Commercial and Government Entity
(CAGE) code per DFARS 252.204-7001, Commercial and Government
Entity (CAGE) Code Reporting (Dec 1991. 8. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4, Economic Purchase Quantity -- Supplies (Aug 1987).
9. Information required by FAR 52.211-6, Listing of Other than
New Material, Residual Inventory, and Former Government Surplus
Property (May 1995) if applicable. 10. FAR 52.219-1, Small
Business Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3728. 11. FAR 52.222-19, Walsh-Healey
Public Contracts Representation (Apr 1984). 13. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 14. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252-225-7035, Buy American Act -- North American Free Trade
Agreement Implementation Act -- Balance of Payments Program
Certificate (May 1995). 16. DFARS 252-219-7000, Small Disadvantaged
Business Concern Representation (DOD Contracts) (Apr 1994).
Quotes may be submitted in contractor format.
CITE: (W-297 SN136974)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--WING SECTION,OUTER
SOL N0038398QD027
DUE 010298
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-0491
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-335-1354-GF, Ref Nr 74A150002-1019, Qty 1 EA
, Delivery FOB Origin-----, Because of the unavailability of
drawings or other data, this requirement will be restricted
to McDonnell Douglas Corporation, a wholly owned subsidiary
of The Boeing Company. The estimated award date is 12 March
1998., See Note 22 (ACAVI1024049-083)
CITE: (I-297 SN137047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--PALLET, AIR CARGO, TYPE I, HCU 6/E
SOL F09603-98-R-70135
DUE 121297
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Tim Hudson/Leka/[912]926-6488
DESC: Item 0001 NSN 1670-00-820-4896CT P/N: IAW PD WR-ALC/IRA-013B,
Matl: Aluminum skins (Top & Bottom Panles) and Aluminum Side
Rails; Balsa wood core. Dim: 108" X 88" X 3". Option: 200%.
6797ea. Applicable to: N/A. Destn: Ship to will be furnished
at time of award. Delivery: 01 Oct 98 6797 ea Fax No: 912-926-7572
The approximate issue/response date will be 12 Nov 97. 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. nnnn
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve you concerns. The Data
Package for this requirement is available on CD-ROM only. Aperture
Cards are not available for this procurement. The minimum set-up
requirements to view this data package are as follows: 386
DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X (Dual Speed)
CD ROM Drive; Microsoft Windows, Version 3.1 or Later; MS DOS,
Version 5.0 or Later.
CITE: (I-297 SN136874)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PARTS KIT, AIR FLOW
SOL SP0920-98-Q-A027
DUE 121597
POC Contact: name/phone Diane Jackson (614)692-7631 FAX 6911
R solicitations may be obtained 15 days after this publi cation
by contactng the address above or FAX 614-692-2 262. Q, T and
X solicitations may be obtained by access ing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPE97279001547 NSN 1660-01-434-3039, CAGE 12339
Part No 93300541-1 41 -EA Del to Lathrop CA 95330 Del by 30
Nov 97. An indefinite delivery, indefinite quantity 12-MONTH
(365 day) purchase order is anticipated. Price breaks from
5 each thru 49 each are requested. Quote on ref format available
on DSCC web cite to participate in Long term contracting action.
Refusal to participate in Long term contracting will not affect
award selection. POC Diane Jackson dscc-ceab (614)692-7631
FAX 6911 modification: change Sol no to SP0920 98 Q A027.
CITE: (I-297 SN136894)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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-A024
DUE 121597
POC Contact: name/phone Diane Jackson (614)692-7631 FAX 6911
R solicitations may be obtained 15 days after this publi cation
by contactng the address above or FAX 614-692-2 262. Q, T and
X solicitations may be obtained by access ing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: FPE97282000282 NSN 1660-01-359-3141, CAGE 88277
Part No 17P8N1002-1 9 -EA Del to New Cumberland PA 17070 Del
by 21 Nov 97. Dwgs are not avail at this center to evaluate
alternate offers. Alt offers must submit Dwgs of required item
and item offered along with testing plans with proposal. An
indefinite delivery, indefinite quantity 12-MONTH (356 day)
purchase order is anticipated. Price breaks for quantities
5 thru 30 EA are requested. Solicitation is available on DSCC
web cite. All responsible Sources may submit offer which DESC
shall consider.
CITE: (I-297 SN136895)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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--SELECTOR RAM AIR VALVE
SOL SP0920-98-Q-A023
DUE 121597
POC Contact: name/phone Diane Jackson (614)692-7631 FAX 6911
R solicitations may be obtained 15 days after this publi cation
by contactng the address above or FAX 614-692-2 262. Q, T and
X solicitations may be obtained by access ing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPE97281000357 NSN 1660-00-433-8835, CAGE 07217
Part No 627150-1-1 CAGE 98897 Part No 673034-101 no releasable
data sufficient for manufacturing purposes. Please provide
price breaks 5 thru 50 EA 12 -EA Del to Lathrop CA 95330 Del
by 29 Dec 97. See NOTES 9, 22, an indefinite delivery indefinite
quantity purchase order effective for 12-MONTHS (365 days)
is anticipated. Interested contractors can obtain a copy of
the RFQ from DSCC web cite all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-297 SN136898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISC. REPAIRS FOR CINCPACFLT TOUR BOAT -REMEMBRANCE
SOL N47456-98-R-0010
DUE 120397
POC Dwight Jackson, Contracting Officer, (808)474-5502
DESC: Miscellaneous Topside and Drydock Repairs for the CINCPACFLT
Tour Boat REMEMBRANCE to be performed at Contractor's Plant
on the Island of Oahu, Hawaii, during the period 9 December
1997 to 3 February 1998. Contractor must have (or be able to
execute) a Master Ship Repair Agreement (MSR) or Agreement
for Boat Repair (ABR) with Naval Sea Systems Command, U.S.
Navy. All responsible MSR/ABR sources with contractor plant
facilities on the Island of Oahu may submit proposal offer
which will be considered by the agency. Requests for copies
of the solicitation should be received by SUPSHIP San Deigo
Detachment, Pearl Harbor, no later than 15 days prior to the
closing date. Telephone:(808)474-5502/FAX: (808)471-2134.
EMAILADD: djackson@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-297 SN137058)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISC. REPAIRS FOR DEPUTY CINCPACFLT ADMIRAL'S BARGE
SOL N47456-98-R-0011
DUE 120897
POC Dwight Jackson, Contracting Officer, (808)474-5502
DESC: Miscellaneous Topside and Drydock Repairs for the Deputy
CINCPACFLT Admiral's Barge to be performed at Contractor's
Plant on the Island of Oahu, Hawaii, during the period 12 January
to 13 March 1998. Contractor must have (or be able to execute)
a Master Ship Repair Agreement (MSR) or Agreement for Boat
Repair (ABR) with Naval Sea Systems Command, U.S. Navy. All
responsible MSR/ABR sources with contractor plant facilities
on the Island of Oahu may submit proposal offer which will
be considered by the agency. Requests for copies of the solicitation
should be received by SUPSHIP San Deigo Detachment, Pearl Harbor,
no later than 15 days prior to the closing date. Telephone:(808)474-5502/FAX:
(808)471-2134.
EMAILADD: djackson@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-297 SN137069)

[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 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--BAG, GARBAGE DISPOSAL
SOL SP0490-98-Q-P012
DUE 112897
POC POC: Syrl Ellis/clc07 (804) 279-3775; KO: Mr Jeffrey R. West
(804) 279-5844
DESC: PR YPG97279001200 NSN 2090-00-371-8394, Bag, Garbage
Disposal Design and dimensions shall be IAW SPCC Dwg 2090-00-371-8394,
dtd 97 Mar 19, Diameter of the bag shall be no less than nine
in and no greater than ten in. Unrestricted. Origin Inspection
required. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. 831 -RO Del to New
Cumberland, PA 17070-5001 Del by 137 Days ARO. 219 -RO Del
to Norfolk, VA 23512-0001 Del by 137 Days ARO.
CITE: (W-296 SN136795)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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--ACCUMULATOR, HYDRAULIC
SOL SPO490-97-Q-1578
DUE 110797
POC POC: Deborah Carneal/clc04/ (804) 279-3469; KO: Jeffrey R.
West (804) 279-5844
DESC: PR YPG96354000484 NSN 2090-01-353-655, Accumulator, Hydraulic,
I/A/W P/N 87692, Cage 16519. Unrestricited. (Note 22).
(Note 26). Specification, plans or drawings relating to the
procurement described are not available and cannot be furnished
by he Government. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. 1 - EA
Del to Norfolk VA 23521-5004. Del by 200 Days ARO.

CITE: (W-297 SN136997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 20--HYDRO-PNEUMATIC FENDER
SOL N00244-98-R-0013
DUE 121697
POC Contract Negotiator, LT Brian G. Schorn, (619) 532-2575;
Contracting Officer, Luis De La Fuente, (619) 532-2888
DESC: Fleet and Industrial Supply Center, San Diego intends to
procure Two (2) Hydro-Pneumatic Fenders with following dimensions/specifications:
Outside diameter of 13.5 ft; Outside length of 30 ft; Internal
pressure of 7.1 psi; Skin thickness of 1.54 in; Counter weights:
23,000 lbs and 2.5 ft X 5 ft; Guy chain with 1.25 in bolt-type
safety anchor shackles on each end: 1 in X 25 ft long and furnished
with 4 in diameter neoprene hose protection sleeves (2 guy
chains per fender); Hanging chain: 1.5 in stud link anchor
chain X 55 ft long. All hardware will be hot-dipped galvanized.
FOB Destination to Pearl Harbor, HI. The type of contract will
be a Firm Fixed Price contract for commercial items. This is
an unrestricted procurement action being done in accordance
with FAR Part 12, Acquisition of Commercial Items. All responsible
sources may submit an offer which will be considered. To receive
a copy of solicitation, contact the Bid Officer at (619)532-2690
or fax requests to (619)532-2575. See notes: none.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: lt_brian_g._schorn@fmso.navy.mil
EMAILDESC:
action.
CITE: (W-297 SN137040)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 20--TYPE 18 RADAR ABSORBING FLAT TILE
SOL N63394-97-R-1107
DUE 121097
POC Contract Specialist, KEN KRAMER, (805) 982-6908
DESC: Modification: This action originally published in the CBD
dated 3/17/97, and subsequently modified in the CBD notices
dated 7/10/97, 8/7/97, and 8/20/97 is modified as set forth
herein. Industry comments on the latest specification have
been reviewed, and considered. Quantities identified in the
original CBD anouncement of 3/17/97 are changed in accordance
with this announcement. The Port Hueneme Division Naval Surface
Warefare Center intends to issue a solicitation for a firm
fixed price supply contract for Type 18 Radar Absorbing Flat
Tile (24" x 24"). Base quantity of 2,800 ea with pressure sensitive
adhesive (PSA) and 3,300 ea whithout PSA for total base quantity
of 6,100 ea. Additional option quantities of 10,200 ea with
PSA and 750 ea without PSA for additional option quantities
of 10,950 ea. First Article Testing (FAT) to be completed 12
weeks after award. Deliveries commencing 30 days after FAT
approval. FOB Destination Port Hueneme CA. Current U.S. Secret
and appropriate facility clearance required. Foreign companies
are advised that in accordance with the National Disclosure
Policy, the information involved for full performance of this
contracting effort is not releasable to foreign entities unless
procedures are in place to negate foreign involvements. Your
request for the solicitation must include your CAGE code and
the solicitation number. Mail requests for the RFP package
to Code 5F11 at the above address. Notes 12 and 26 apply.
CITE: (I-297 SN137089)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--3RD STAGE VANE ASSEMBLE
SOL F41608-97-R-0225
DUE 121297
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Vistuba, G./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-NC-D01-7058PT P/N: 4084243 CLM, Size:
5.0" L x 4.0" W x 2.5" H Function: Redirects Hot Gases from
the high pressure turbine to the 3rd Stage Turbine The Government
intends to issue a requirements type contract for the 3rd Stage
Vane Assemblies. This contract will have a one year basic with
2 one year options. . Applicable to: F100pw220/200. Destn:
Kelly Afb, Texas. Item 0002 NSN 2840-01-445-6765PT 4084243
Clm Size: 5.0" L x 4.0" W x 2.5" H Function: Redirects Hot
Gases to 3rd Stage Turbine Same as item 0001 ea. Applicable
to: F100pw220/200. Destn: Kelly Afb, Texas. Item 0003 NSN 2840-01-445-5768PT
3rd Stage Vane Assy P/N: 4084243NCLM, Size: 5.0" L x 4.0" x
2.5" H Function: Redirects Hot Gases to 3rd Stage Turbine Same
as Item 0001. . Applicable to: F100pw220/200. Destn: Kelly
Afb, Texas. Government Furnished Drawings and Specifications
are not available. The approximate issue/response date will
be 12 Nov 97. To: United Technologies Corp, East Hartford Ct
06108-0000. To: United Technologies Corp/Pratt And, West Palm
Beach Fl 33410-9600. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22, 26.
CITE: (I-297 SN136811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, TURBINE, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-98-R-0304
DUE 121797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Stephen M. Mason/279-3724.
DESC: PR-NO: FPG97253000306 NSN 2840-01-131-0924, nozzle, turbine,
aircraft General Electric Co (CAGE 99207) P/N 5900T72G04 150
-EA Del to Tracy CA 95376-5000 Del 150 days. 7 -EA Del to New
Cumberland PA 17070 Del 150 days. Unrestricted. Other than
full and open (sole Source). Ref to NOTE 26, part 12, acquisition
of commercial items. 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.
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-297 SN136905)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE, COMPONENT MOUNTING
SOL SP0480-98-Q-9117
DUE 120497
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C. pears on/279-4077.
DESC: PR-NO: FPG97283000357 NSN 2840-01-242-2028, plate, component
mounting Pratt and Whitney aircraft (CAGE 77445) P/N 4064361
revision "E" dated 5-10-91 acceptable Sources: Lewis Machine
Co (CAGE 3V183) dell Mfg Co (CAGE 5A628) 16 -EA Del to New
Cumberland PA 17070 Del 60 days. 12 - EA Del to Barstow CA
92311 Del 60 days. 14 -EA Del to Tracy CA 95376-5000 Del 60
days. Unrestricted. Sole source. More than one Source. First
article test required. QPL (NOTE 23). Ref to NOTE 26, part
12, acquisition of commercial items. ABVM: the final contract
award decision may be based upon a combination of price, past
performaance and other evaluation factors as described in the
solicitation. Solicitation will be made in writing and orally.
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-297 SN136907)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--WHEEL AND SHAFT GENERAL ELECTRIC CO
SOL SP0480-98-R-0068
DUE 121597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Stephen M. Mason/279-3724.
DESC: PR-NO: NPG97233000780 NSN 2840-00-907-2641, wheel and shaft
General Electric Co (CAGE 99207) P/N 5002T30P01 61 -EA Del
to New Cumberland PA 17070 Del 150 days. Unrestricted. Other
than full and open comp (sole Source). Ref to NOTE 26, part
12, acquisition of commercial items. 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. 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-297 SN136908)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE, COOLING, AFT GENERAL ELECTRIC CO
SOL SP0480-98-R-0347
DUE 121597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gwen
Pearson/PLBL670/804-279-4077. KO: Stephen M. Mason/279-3724.
DESC: PR-NO: NPG97237001176 NSN 2840-01-156-9156, plate, cooling,
aft General Electric Co (CAGE 99207) P/N 6049T89P03 170 -EA
Del to Tracy CA 95376-5000 Del 136 days. 226 -EA Del to Jacksonville
FL 32212-0097 Del 136 days. 173 -EA Del to New Cumberland PA
17070 Del 136 days. Option to Inc qty - 100%. QPL (NOTE 23).
Unrestricted. Other than full and open comp (sole Source).
Only one Source (NOTE 22). NOTE 26 - item is not commercial.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Drawing approval reequired.
QPL (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-297 SN136909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, JOURNAL OIL PUMP ALLISON ENGINE CO INC
SOL SP0480-98-Q-A095
DUE 120497
POC Contact: for copies of RFQ solicitations, contact buyer:
DS cr-plbo600 (PC3) (804) 279-4404 or write DSCR Attn: DSC
r-jlpb Richmond VA 23297-5876. KO: Alice Collier/279-4 556.
DESC: PR-NO: YPG97175000338 NSN 2840-01-414-6657, shaft, journal
oil pump Allison Engine Co Inc (CAGE 63005) P/N 6723126-1 no
data is available for use in evaluation. The offeror is required
to provide a complete data package including data for the approved
and alternate part for evaluation. 60 -EA Del to New Cumberland
PA 17070 Del 120 days. QPL (NOTE 23). Ref to NOTE 26, part
12, acquisition of commercial items. Sole source. ABVM: the
final contract award decision may be based upon a combination
of price, past performance and other evalu ation factors as
described in the solicitation. Contact Edwin Clements for information
on this RFQ (804) 2794404. 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-297 SN136913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, SEGMENT GENERAL ELECTRIC CO
SOL SP0480-98-R-0322
DUE 121597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gwen
Pearson/PLBL670/804-279-4077. KO: Stephen M. Mason/279-3724.
DESC: PR-NO: YPG97219001794 NSN 2840-01-174-5669, liner, segment
General Electric Co (CAGE 07482) P/N 9944M14G01 1,366 -EA Del
to Tinker AFB OK 73145-9013 Del 130 days. Option to Inc qty
- 100%. Drawing approval required. QPL (NOTE 23). Unrestricted.
other than full and open comp (sole Source). Only one Source
(NOTE 22). NOTE 26: item is not commercial. ABVM: the final
contract award decision may be based upon a combination of
price, past performance and other evalua tion factors as described
in the solicitation. Specific ations, 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-297 SN136914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, GEARBOX, TURBINE ENGINE ALLIEDSIGNAL INC.
SOL SP0480-98-Q-A093
DUE 120497
POC Contact: for copies of RFQ solicitations, contact buyer:
DS cr-plbo600 (PC3) (804) 279-4404 or write DSCR Attn: DSC
r-jlpb Richmond VA 23297-5876. KO: Alice Collier/279-4 556.
DESC: PR-NO: YPG97225000381 NSN 2835-01-013-9905, housing, gearbox,
turbine Alliedsignal Inc (CAGE 99193) P/N 3604090-1 10 -EA
Del to Richmond VA 23297 Del 120 days. QPL (NOTE 23). Ref to
NOTE 26, part 12, acquisition of commercial items. Sole source.
ABVM: the final contract award decision may be based upon a
combination of price, past performance and other evalua tion
factors as described in the solicitation. Call Edwin Clements
for information on this RFQ (804) 2794404. 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-297 SN136915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE ISOTTA FRASCHINI
(A0106)
SOL SP0480-98-Q-A092
DUE 120497
POC Contact: for copies of RFQ solicitations, contact buyer:
DS CR-PLBO600/ (PC3)/804-279-4404 or write DSCR Attn: DSCR
-jlpb Richmond VA 23297-5876. KO: Alice Collier/279-45 56.
DESC: PR-NO: YPG97260000427 NSN 2810-15-107-9613, piston, internal
combustion engine isotta fraschini (CAGE A0106) P/N 78396F91MILANO,
Italy adequate data for evaluation of alternate offers is not
available at the procurement agency. The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. 29 - AY Del to Corpus Christi
TX 78419 Del 120 days. QPL (NOTE 23). Sole source. Ref to NOTE
26, part 12, acquisition of commercial items. ABVM: the final
contract award decision may be based upon a combination of
price, past performance and other evaluat ion factors as described
in the solicitation. Call Edwin Clements for information on
this RFQ (804) 279-4404. 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-297 SN136918)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MANIFOLD, MAIN, RIGHT SOURCE CONTROL ITEM
SOL SP0480-98-Q-9141
DUE 112897
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, write or FAX to DSCR Attn: dscr-jlpa,
Richmond, VA23297-5876 AC (804) 279-3123. Contact the buyer:
Sebrina Owens, BL378, 804-279-3339. Contracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: YPG97260000823 NSN 2840-00-919-4260, 67 -EA Del
to New Cumberland PA 17070 30 days ARO - destination mfrsgeneral
Electric Co. (CAGE 07482), P/N 517D652P01 Rev. "D"; Crane Resistoflex
Co. (CAGE 50599), P/N R25382; Titeflex Corp (CAGE 78570), P/N
94479C-68; Aeroquip Corp (CAGE 00624), P/N AE700038-2. specs,
plans or Dwgs relating to the procurement described are not
avail and cannot be furnished by the GOVT. other than full
and open (10.U.S.C. 2304(C)(1)) FAR 6.302-1) more than one
Source. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-297 SN136919)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CLAMP, AFTERBURNER
SOL SPO480-98-Q-9150
DUE 112897
POC Contact: for copies of RFQ solicitations (avail at least
15 days from announcement, write or FAX DSCR Attn: dscrjlpa,
Richmond, VA 23297-5312 (AC) 804-279-3123. conta CT the buyer.
Sebrina Owens, BL378, 804-279-3339. cont racting officer: Heidi
bradburg, 804-279-3339.
DESC: PR-NO: YPG97262000421 NSN 2840-00-798-7974, 10,005 -EA
Del to Tracy CA 95376-5000 30 days ARO - destination 14,055
-EA Del to Barstow CA 92311 30 days ARO - destination mfr -
General Electric Co., (CAGE 07482), P/N 867C340G1 Rev. "G".
Specs, plans or Dwgs relating to the procurement described
are not avail and cannot be furnished by the GOVT. other than
full and open (10U.S.C. 2304(C)(1) (FAR 6.302-1). More than
one Source: associated Tool Co., Inc (CAGE 2U575), metal masters
Inc (CAGE 25812), transdigm Inc. (CAGE 83930). NOTE 26 - part
12, acquisition of commercial items. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-297 SN136920)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATION BLANKET
SOL SP0480-98-Q-A094
DUE 120497
POC Contact: for copies of RFQ solicitations, contact buyer:
DS cr-plbo600 (PC3) (804) 279-4404 or write DSCR Attn: DSC
r-jlpb Richmond VA 23297-5876. KO: Alice Collier/279-4 556.
DESC: PR-NO: FPG97164000314 NSN 2840-00-612-7712, insulation
blanket Source controlled data Allison Engine Co Inc (CAGE
63005) P/N 6786247 revision "L" dated 10-28-96 approved Source:
thermal ceramics min-k Div (CAGE 92798) P/N bl-11212 390 -EA
Del to Tracy CA 95376-5000 Del 120 days. QPL (NOTE 23). More
than one Source. Ref to NOTE 26, part 12, acquisition of commercial
items. ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solici tation. Contact Edwin Clements
for information on this RFQ (804) 279-4404. Solicitation will
be made in writing and orally. 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-297 SN136930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BAFFLE, AIRFLOW, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-98-R-0098
DUE 121897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Stephen M. Mason/279-3724.
DESC: PR-NO: FPG97247000729 NSN 2840-01-192-1030, baffle, airflow,
aircraft General Electric Co (CAGE 99207) P/N 6047T86G02 75
-EA Del to Jacksonville FL 32212-0097 Del 150 days. 25 -EA
Del to New Cumberland PA 17070 Del 150 days. Unrestricted.
Other than full and open comp (sole Source). Ref to NOTE 26,
part 12, acquisition of commercial items. 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. 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-297 SN136931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING ASSY, CARBON
SOL SP0480-98-Q-9149
DUE 112897
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, FAX or write DSCR Attn: D scr-jlpa,
Richmond VA 23297-5876 AC (804) 279-3123. Co ntact the buyer.
Sebrina Owens, BL378, 804-279-3339. C ontracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: NPG97279001215 NSN 2840-00-732-7663, 34 -EA Del
to New Cumberland PA 17070 30 days ARO - destination 29 -EA
Del to Tracy CA 95376-5000 30 days ARO - destination mfr -
Kaydon Corp, (CAGE 75370), P/N 600628. Specs, plans or Dwgs
relating to the procurement described are not available and
cannot be furnished by the GOVT. Other than full and open (10
U.S.C 2304(C)(1))(far 6.302-1). more than one Source, intended
Sources: Kaydon Corp (CAGE 75370), Stein Seal Co., kop flex
Inc. NOTE 26 - part 12, acquisition of commercial items. unrestricted.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-297 SN136933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, GAS TURBINE ENGINE
SOL SP0480-98-Q-9119
DUE 120497
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C pearso N/279-4077.
DESC: PR-NO: NPG97279001228 NSN 2840-01-382-1393, seal, metallic,
gas turbine engine Source approved item United Technologies
Corp (CAGE 77445) P/N 2188046 "basic" DTD 8 Aug 88 approved
Source: Rexnord Corp (CAGE 91587) P/N 1-2000-3 339 -EA Del
to New Cumberland PA 17070 Del 60 days. 339 -EA Del to Tracy
CA 95376-5000 Del 60 days. Unrestricted. Sole source. More
than one Source intended. QPL (NOTE 23). Ref to NOTE 26, part
12, acquisition of commercial items. 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. Anticipated date is 12/11/97. 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-297 SN136934)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--FLANGE, COWL, UPPER
SOL SP0480-98-Q-9144
DUE 112897
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, FAX or write DSCR Attn: DS cr-jlpa,
Richmond, VA 23297-5876 AC (804) 279-3123. Co ntact the buyer.
Sebrina Owens, BL378, 804-279-3339. C ontracting officer: Heidi
bradburg, 804-279-3339.
DESC: PR-NO: NPG97282001231 NSN 2840-01-175-8672, 37 -EA Del
to San Diego CA 92132-5044 300 days ARO - destination 23 -EA
Del to Tracy CA 95376-5000 300 days ARO - destination 28 -EA
Del to New Cumberland PA 17070 30 days ARO - destination mfr
- General Electric Co., (CAGE 99207), P/N 5900T78G01 Rev. "a".
Specs, plans or Dwgs relating to the procurement described
are not avail and cannot be furnished by the GOVT. First article
testing required. Other than full and open (10 U.S.C. 2304(C)(1))(far
6.302-1). More than one Source. intended Source: General Electric
Co., (CAGE 99207), ctl - aerospace Inc. (CAGE 07554). unrestricted.
NOTE 26 - part 12, acquisition for commercial items. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-297 SN136935)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DUCT SEGMENT, FAN
SOL SP0480-98-Q-9142
DUE 112897
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, write or FAX DSCR Attn: DS cr-jlpa,
Richmond, VA 23297-5876 AC (804) 279-3123. Co ntact the buyer.
Sebrina Owens, BL378, 804-279-3339. C ontracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: NPG97287000508 NSN 2840-00-059-6466, 15 -EA Del
to Jacksonville FL 32212-0097 30 days ARO - destination 7 -EA
Del to San Diego CA 92132-5044 30 days ARO - destination mfr
- General Electric Co. , (CAGE 99207), P/N 6020T26G01. Specs,
plans or Dwgs relating to the procurement described are not
avail and cannot be furnished by the GOVT. Other than full
and open (10 U.S.C. 2304(C)(1)) (FAR 6.302-1). Only one Source
(NOTE 22), intended Source: General Electric Co. unrestricted
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-297 SN136936)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DAMPER, STAGE 2 TURBINE BLADE
SOL SP0480-98-Q-9110
DUE 112897
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, phone or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5312 or FAX (804) 279-3123. contact the buyer.
Sebrina Owens, BL378, 804-279-333 9 contracting officer: Heidi
bradburg, 804-279-3339.
DESC: PR-NO: YPG97269000547 NSN 2840-01-376-1087, adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 18,595 -EA Del to Corpus Christi TX 78419 30
days ARO - destination mfr - General Electric Co., P/N 5074T18P03.
specs, plans or Dwgs relating to the procurement described
are not avail and cannot be furnished by the GOVT. Other than
full and open (10U.S.C. 2304(C)(1))(far 6.302 -1). only one
Source (NOTE 22), intended Source: General Electric Co. NOTE
26 - for part 12, acquisition of commercial items. unrestricted
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-297 SN136940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ROD ASSEMBLY PRATT AND WHITNEY AIRCRAFT (77445)
SOL SP0480-98-Q-9116
DUE 120497
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C pearso N/279-4077.
DESC: PR-NO: YPG97279001223 NSN 2840-01-049-7593, rod assembly
Pratt and Whitney aircraft (CAGE 77445) P/N 4045743 900 -EA
Del to Tracy CA 95376-5000 60 days. Unrestricted. Other than
full and open comp (sole Source). QPL (NOTE 23). Ref to NOTE
26, part 12, acquisition of commercial items. 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. 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-297 SN136941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--PIN, COMBUSTION CHAMBER
SOL SP048098Q9167
DUE 120297
POC John Courtis, Contract Specialist (804)279-4348
DESC: NSN 2840-01-317-4611, Pratt & Whitney Aircraft P/N 2187708.
Delivery to New Cumberland, PA and Tracy, CA. Delivery by 180
Days A.R.O. When calling, be prepared to state name, address,
and solicitation number. See note 23. All responsible sources
may submit an offer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-297 SN137034)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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 ROTOR
SOL N0038398RM028
DUE 120397
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
(215)697-2572, Fax, (215)697-3161, Contracting Officer, James
J Brennan, 0232, (215)697-1063
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-2840-01-396-8507-TN, SPEC NR TDP VER 001, Ref Nr 5088T10P01,
Qty 24513 EA, Delivery FOB Origin-----. Drawings will not be
furnished with this RFP. Navy source approval procedures apply.
Only sources previously approved by the Navy will be solicited.,
See Note 22 (ACAVI1024049-084)
CITE: (I-297 SN137048)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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 ROTOR
SOL 971640043
DUE 121597
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Contracting Officer, James
J Brennan, 0232, (215)697-1063
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-2840-99-495-7298-UN, Ref Nr B513175, Qty 1311 EA, Delivery
FOB Origin, Approx Due Date O/A Dec 15 97-----. DRAWINGS ARE
NOT AVAILABLE FOR THIS REQUIREMENT, See Note 22 (ACAVI1024049-085)
CITE: (I-297 SN137049)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--PT6A-65 ENGIN SHROUD SEGMENT ETC. 20 ITEMS SPARE
PARTS
SOL EA7090C025
DUE 111497
POC Point of Contact - Mr. Hsu, Wei-Kuang 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: 28 PT6A-65 Engin shroud segment etc. 20 items. Copies of
the bidder's package for this procurement may be obtained from
Mr. Hsu, Wei-Kuang, Taipei Economic and Cultural Representative
Office in The United States., Defense Procurement Division,
5010 Wisconsin Avenue, N.W., Washington, D.C. 20016; telephone:
(202)895-6804, telefax: (202)966-4578. Persons interested in
obtaining a copy of the bidder's package should contact the
Division by telefax by NOV 14, 1997. Request for the bidder's
package should include the cage number, seller code, address,
phone number, point of contact of the person and Dun & Bradstreet
"RATING" making the request. All responsible source may submit
an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-297 SN137098)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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--MODULE ASSEMBLY, SPE
SOL SP0480-98-Q-9143
DUE 112897
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, write or FAX DSCR Attn: DS cr-jlpa,
Richmond, VA 23297-5876 AC (804) 279-3123. Co ntact the buyer.
Sebrina Owens, BL378, 804-279-3339. C ontracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: FPG97253000323 NSN 2915-00-936-0279, 20 -EA Del
to New Cumberland PA 17070 30 days ARO - destination 20 -EA
Del to Tracy CA 95376-5000 30 days ARO - destination mfr -
General Electric Co., (CAGE 07482), P/N 7089M77G03. Specs,
plans or Dwgs relating to the procurement described are not
avail and cannot be furnished by the GOVT. other than full
and open (10 U.S.C. 2304(C)(1) (FAR 6.302-1) only one Source
(NOTE 22), intended Source: General Electric Co. NOTE 26 -
part 12, acquisition for commercial items. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-297 SN136906)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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--EXCITER, IGNITION
SOL SP0480-98-Q-A096
DUE 120597
POC Contact: for copies of RFQ solicitations, contact buyer:
DS cr-plbo600 (PC3), (804) 279-4404 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Alice Collier/2794556.
DESC: PR-NO: NPG97255000328 NSN 2925-00-082-8218, exciter, ignition
Simmonds precision engine Systems, Inc (CAGE 83311) P/N 43789
General Electric Co (CAGE 99207) P/N 4024T03P01 Rev "K" DTD
05 Aug 92 10 -EA Del to New Cumberland PA 17070 Del 120 days.
More than one Source. Ref to NOTE 26, part 12, acquisition
of commercial items. ABVM: the final contract award descision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
QPL (NOTE 23). Contact Edwin Clements for information on this
RFQ (804) 279-4404. Solicitation will be made in writing and
orally. 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-297 SN136911)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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--PLATE, PORT LUCAS WESTERN INC
SOL SP0480-98-R-0302
DUE 121597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gwen
Pearson/PLBL670/804-279-4077. KO: Stephen M. Mason/279-3724.
DESC: PR-NO: NPG97259000993 NSN 2995-01-139-7056, plate, port
Lucas Western Inc (CAGE 99551) P/N 2493713 90 -EA Del to New
Cumberland PA 17070 Del 114 days. 95 -EA Del to Tracy CA 95376-5000
Del 114 days. Option to Inc qty - 100%. Drawing approval required.
QPL (NOTE 23). Unrestricted. Other than full and open comp
(sole Source). Only one sourece (NOTE 22). NOTE 26: item is
not commercial. Trade Agreements Act (NOTE 12). 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. Specification, 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-297 SN136912)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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--COVER ASSY QUADRANT
SOL SP0480-98-Q-9140
DUE 112897
POC Contact: for copies of RFQ solicitations (availabe at least
15 days from announcement, write or FAX DSCR Attn: DS cr-jlpa,
Richmond, VA 23297-5876 AC (804) 279-3123. Co ntact the buyer.
Sebrina Owens, BL378, 804-279-3339. C ontracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: YPG97251000508 NSN 2995-00-915-7779, 51 -EA Del
to Richmond VA 23297 30 days ARO - destination mfr - Sikorsky
Aircraft Corp, Dwg No. 65301-01011 Rev. "M". Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. total small
business (SB) set-aside (NOTE 1). NOTE 26 - part 12, acquisition
of commercial items. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-297 SN136917)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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--PARTS KIT, VALVE ASSEMBLY ALLIEDSIGNAL INC
SOL SP0480-98-Q-A097
DUE 120597
POC Contact: for copies of RFQ solicitations, contact buyer:
DS cr-plbo600 (PC3) (804) 279-4404 or write DSCR Attn: DSC
r-jlpb Richmond VA 23297-5876. KO: Alice Collier/279-4 556.
DESC: PR-NO: NPG97272000452 NSN 2925-00-717-5419, parts kit,
valve assembly Alliedsignal Inc Aerospace Equipment Systems
(CAGE 06848) P/N 350486A 85 -EA Del to New Cumberland PA 17070
Del 120 days. 85 -EA Del to Tracy CA 95376-5000 Del 120 days.
QPL (NOTE 23). Ref to NOTE 26, part 12, acquisition of commercial
items. Sole source. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evalua tion factors as described in the solicitation.
Contact Edwin Clements for information on this RFQ (804) 2794404.
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-297 SN136932)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 30--GEAR CLUSTER
SOL F41608-97-R-49812
DUE 121097
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Garcia, S./lpkbd/[210]925-6330
DESC: Item 0001 NSN 3020-00-107-9168PS P/N: 9671M51G05, 28EA.
Applicable to: Tf39 Engine. Destn: Kelly Afb, Texas 78241-6427.
Delivery: 31 MAR 98 28 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
SOLICITATION NUMBER IS CHANGED TO F41608-98-R-0021. The approximate
issue/response date will be 10 Nov 97. The anticipated award
date will be 30 JAN 98. Written procedure will be used for
this solicitation. To: General Electric Co, Cincinnati Oh 45215-6303.
To: Precision Gear Inc, Corona Ny 11368-2911. 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. See Note (s) 23,26.
CITE: (I-297 SN136813)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, BALL
SOL SP050097QWA32
DUE 102897
POC Contracting Officer:Ed Lochner/HAB29/(215)697-3884, Buyer:Matt
Cooley/HAB29/(215)697-3884
DESC: PR-NO YPI97218000584, NSN 3110-01-068-1913, Steel comp
E52100 inner race, Steel comp 4130 outer race, Steel corrosion
resisting retainer plastic polytetrafluoroethylene seal, Steel
comp 4130 shaft @surface treatment cadmium overall, 1,000 -EA
del to Anniston AL 36201, Del by 31 Dec 97. Item on a qualified
products list: Qualifying activity, NAME:Dept of the Air Force
Warner Robins ALC/MME Robins AFB GA 31098, Primary Quantity:
1000, Delivery Schedule:90 Days, Offers will be evaluated with
a 10% preference for small disadvantaged business concerns,
NOTE 13 APPLIES, While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation, SPECS/DWGS are not required,
To obtain a copy of this solicitatio please fax request to
(215)697-6333, X1462, X2978.
CITE: (W-297 SN137057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP050098Q3839
DUE 111597
POC Contracting Officer: Ed Lochner/HAB29/(215) 697-3884, Buyer:
Matt Cooley/HAB29/(215)697-3884
DESC: PR--NO: YPI97282001777, NSN 3110-00-436-0514, 75 -EA DEL
to New Cumberland, PA 17070 DEL by 11 May 98. See Notes 9,
22. Primary Quantity: 75, Delivery Schedule: 90 Days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). Approved sources are: MRC Aerospace.
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. SPECS/DWGS
are not required. To obtain a copy of this solicitation, please
send fax request to (215) 697-6333, or (215) 697-1462, or (215)
697-2978.
CITE: (W-297 SN137112)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP050098Q3839
DUE 111597
POC Contracting Officer: Ed Lochner/HAB29/(215) 697-3884, Buyer:
Matt Cooley/HAB29/(215)697-3884
DESC: PR--NO: YPI97282001777, NSN 3110-00-436-0514, 75 -EA DEL
to New Cumberland, PA 17070 DEL by 11 May 98. See Notes 9,
22. Primary Quantity: 75, Delivery Schedule: 90 Days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). Approved sources are: MRC Aerospace.
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. SPECS/DWGS
are not required. To obtain a copy of this solicitation, please
send fax request to (215) 697-6333, or (215) 697-1462, or (215)
697-2978.
CITE: (W-297 SN137113)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SOLDERING/DESOLDERING SYSTEM MEETING FOLLOWING SALIENT
CHARACTERISTICS:
SOL SP0490-97-Q-1004
DUE 110597
POC Contact: for copies of RFQ solicitations, contact Jean Rees
E/CK950/(804) 279-4053/FAX# (804)279-5643/KO-MAGNORA J ackson/(804)279-5924.
DESC: PR-NO: YPG97021000798 NSN 3439-01-374-9173, solicitation
quantity has increased. Total PR quantity is 85 EA. All other
terms and conditions remain the SAME.]].
CITE: (I-297 SN136927)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SCOTCHMAN IRONWORKER
SOL SP0490-98-R-0345
DUE 112497
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 98-11-1002 procurement on a firm fixed price
contract, eleven new, scotchmen model F1 5109-14M or equal
hydraulically powered 14 strokes per minute max. Ironworker
51 ton punching and 5 foot Long by 5 foot wide by 3/8 inch
thick Angle cut as a 90 degree settin shearing Machine IAW
purchase description jhtb 97-11-1002 dated Jan 31, 1997. Performance
time is 120 calendar days after contract award. Delivery will
be to eleven different sites by government Bill of lading.
One year warranty is required after formal system acceptance.
Solicitatio is unrestricted. Both large and small business
may respond. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-297 SN136937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--INDUCTION HEAT TREATING SYSTEM
SOL SP0490-98-R-0344
DUE 112197
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948
DESC: PR-NO: PR# 98-13-1996 procurement on a firm fixed price
contract, one new automation induction heat treating system
IAW purchase description jhtb 97-13-1007, dated Sep 25, 1997.
Performance time is 180 calendar days after contract award.
Delivery, installation and training at Robins AFB, GA are required.
A full two year warranty is required after formal system acceptance.
Solicitation is unrestricted. Both large and small businesses
may respond. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-297 SN136938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 35--SOURCES SOUGHT FOR CLEANING EQUIPMENT FOR RAGS USED
IN NAVY IDUSTRIAL OPERATIONS
SOL N47408-98R2301
DUE 112197
POC Contract Specialist, SYLVIA ALVAREZ, 805-982-2119
DESC: THIS IS A MARKET SURVEY FOR WRITTEN INFORMATION ONLY. THIS
IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT
WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL
BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. NO TELEPHONE CALLS WILL BE ACCEPTED REQUESTING A
BID PACKAGE OR SOLICITATION. THERE IS NO BID PACKAGE OR SOLICITATION!
THIS IS A MARKET SURVEY WHERE THE GOVERNMENT IS SEEKING WRITTEN
INFORMATION ONLY. IN ORDER TO PROTECT THE PROCUREMENT INTEGRITY
OF ANY FUTURE PROCUREMENT, IF ANY, THAT MAY ARISE FROM THIS
MARKET SURVEY, INFORMATION REGARDING THE TECHNICAL POINT OF
CONTACT WILL NOT BE GIVEN AND NO APPOINTMENTS FOR PRESENTATIONS
WILL BE MADE. The Naval Facilities Engineering Service Center
(NFESC) has been tasked to investigate cleaning technologies
for fabric rags, cloths and towels used in naval industrial
cleaning, maintenance and repair operations. A 1996 study identified
Navy wide costs in excess of $7 million for the purchase of
new rags and the disposal of used rags as hazardous waste.
To address this problem, many naval activities have initiated
the practice of using commercial laundering facilities for
rag recycling. As more activities initiate these recycling
contracts, the overall naval program costs will be reduced
however, this is not the total solution. In general, commercial
laundry facilities are not equipped to handle rags contaminated
with RCRA controlled substances. Also for remote activities,
the option of using a commercial rag cleaner may not be available.
NFESC is seeking information from companies that manufacture
full scale industrial cleaning equipment suitable for use on
rags contaminated with RCRA controlled substances and suitable
to be operated in remote locations throughout the world. Also
sought is information on waste stream treatment equipment to
be used in conjunction with the cleaning system. All equipment
must be safely operable by semiskilled workers. NFESC is not
seeking information on bench scale, laboratory or pilot systems
in this Sources Sought. Respondents should provide the following
information about their cleaning technology: Name/address of
company, company point of contact with phone/fax number(email
address if available), narrative description of process, pretreatment
requirements, a process flow diagram, treatment capacity in
pounds of rags cleaned per hour and previous experience with
cleaning RCRA controlled rags. In the process narrative, NFESC
is particularly interested in any information relating to technological
improvements which will lower operation and maintenance costs.
It is requested that all proprietary information that is not
to be disseminated in government documents be clearly identified.
All information must be mailed to: DEPARTMENT OF THE NAVY,
CBC CODE 27165 BLDG 41, 1000 23RD AVENUE, PORT HUENEME, CA
93043-4301. Deadline for receipt of information is November
21, 1997.
CITE: (I-297 SN136815)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--SLING, CARGO, NET
SOL SP0440-98-Q-M187
DUE 120497
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/ 804-279-4157. FAX your request to (804) 2796014,
Attn: AY809
DESC: PR-NO: YPG97281000451 NSN 3940-00-892-4375, sling, cargo,
net, nylon webgbing, IAW spec NR MIL spec MIL-S-18313 Rev G
basuc DTD 78 Apr 11. first article/preporduction approval contracting
testing required. Critical application item. @MATERIAL nylon
@NET overall length 144.000 inches nominal @NET overall width
144.000 inches nominal @MESH design square Tech data package
availability: 146 -EA Del to Norfolk VA 23511-3392 Del by 60
days. See NOTES 9 & 23. Total small business set-aside. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-297 SN136921)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 41--AIR CONDITIONER/HEARING PUMP/CHILLERS
SOL F41636-98-T-0003/0004/0005
DUE 110497
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
DESC: This is amendment 0002 to the original synopsis. Reference
amendment 0001 dated 22 OCT 97, deleting the requirement for
line item one (F41636-98-T-0003). That is still effective,
in addition the requirement for the first heat pump with 20
ton air handler P/Ns TWA240B3/TWE240B3, in line item two (F41636-98-T-0004),
is also deleted. The closing date for offers is changed to
4 NOV 97.
CITE: (W-297 SN136981)

[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 43--UNLOADER PILOT KITS
SOL 98SQ1704080
DUE 112497
POC Pam Marrs 509-633-9512 FAX 509-633-9175
DESC: The Grand Coulee Power Office, Grand Coulee, WA has a requirement
for 12 each of Unloader Pilot Kits, for Woodward Governor
XX Hearingbone Gear Pump Type CAD53, Serial No. 22963, Upgrade
Kit No. 6976-229, which includes Pressure Switch No. 1724-038.
At this time we anticipate a sole source award to Woodward
Governor Co., P O Box 3800, Loveland CO 80538.
EMAILADD: pmarrs@pn.usbr.gov
EMAILDESC:
CITE: (W-296 SN136792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 43--TURBO PUMPS AND CONTROLLERS
SOL 8-P-7-06-B7031
DUE 110797
POC Jan L. Matthews, Contract Specialist, Phone (205) 544-0420,
Fax (205) 544-9080, Email jan.matthews@msfc.nasa.gov - Carlos
M. Smiley, Contracting Officer, Phone (205) 544-0355, Fax (205)
544-9080, Email carlos.smiley@msfc.nasa.gov
DESC: 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). Description: LINE
ITEM NO: 1 QUANTITY: 2 UNIT: EA PART NO: 9699075 VARIAN TURBO-V1000HT
PUMP SHALL HAVE 10 " OD CONFLAT FLANGE, PUMPING SPEED MINIMUM:
1000 L/S NITROGEN; 1150 L/S HELIUM; 1150 L/S H2. COMPRESSION
RATIO 1 X 10-10, MINIMUM ROTATIONAL SPEED: 38000 RPM, IN ANY
OPERATING POSITION (THIS REQUIRES CERAMIC BEARINGS) FORCED
AIR COOLED, START UP TIME LESS THAN 4 MINUTES MINIMUM. LINE
ITEM NO: 2 QUANTITY: 2 UNIT: EA PART NO: 9699554 V1000HT CONTROLLER,
120V, WITH CABLES, MAX INPUT POWER:700VA, OUTPUT VOLTAGE 56VAC
3PH, START-UP POWER 430 W. NOTE: CABLE LENGTHS MINIIMUN 12
FEET PER CONTROLLER The provisions and clauses in the RFQ are
those in effect through FAC 97-01. This procurement is a total
small business set-aside. See Note 1. The SIC code and the
small business size standard for this procurement are 3594
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 on or before
60 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 Jan Matthews in the Procurement 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. Quotations are due
by November 7, 1997, 5:30 pm CST to the address specified above
and to the attention of Jan Matthews. 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". (Prospective quoters shall notify this office of
their intent to submit a quotation). It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note number 1. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#8-P-7-06-B7031
LINKDESC:
EMAILADD: jan.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-297 SN136883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 43--THE SPARE OF PUMP UNIT, REFRIGERATOR AND AIR CONDITION,
67 ITEMS
SOL PB7764C054
DUE 111797
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: The Spare Parts of Pump Unit, refrigerator and Air Condition,
such as fan tubeaxial, pump unit centrifug, throttle shaft
seal s, release lifesaving, etc., 67 items. Copies of the bidder's
package for this procurement may be obtained from Mr. Chang,
Ray-Yaung, Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D.C. 20016; telephone: (202)895-6806,
telefax: (202)966-4578. Persons interested in obtaining a copy
of the bidder's package should contact the Division by telefax
by Nov 17, 1997. Request for the bidder's package should include
the cage number, seller code, address, phone number, point
of contact of the person and Dun & Bradstreet "RATING" making
the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-297 SN136885)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 43--THE SPARE OF PUMP UNIT, REFRIGERATOR AND AIR CONDITION,
67 ITEMS
SOL PB7754C052
DUE 111797
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: The Spare Parts of Pump Unit, refrigerator and Air Condition,
such as fan tubeaxial, pump unit centrifug, throttle shaft
seal s, release lifesaving, etc., 67 items. Copies of the bidder's
package for this procurement may be obtained from Mr. Chang,
Ray-Yaung, Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D.C. 20016; telephone: (202)895-6806,
telefax: (202)966-4578. Persons interested in obtaining a copy
of the bidder's package should contact the Division by telefax
by Nov 17, 1997. Request for the bidder's package should include
the cage number, seller code, address, phone number, point
of contact of the person and Dun & Bradstreet "RATING" making
the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-297 SN136886)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 43--VACUUM PUMP
SOL F09603-98-Q-71014 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Andrea Prichard/Leka/[912]926-6488
DESC: This solicitation number F09603-98-Q-71014 is hereby changed
to F09603-98-R-71014 and is 100% Small Business Set-Aside.
See Note (s) 1.
CITE: (I-297 SN137137)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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 Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 44--PAINT SPRAY EQUIPMENT
SOL N68335-98-Q-0014
DUE 112697
POC Bernice Kephart Code 213BK, (732) 323-2165
DESC: The Naval Air Warfare Center Aircraft Division has a requirement
for two sets of paint spray equipment to be used for the powder
painting application of support equipment. The Ransburg-Gema
MPS-1F manual powder system, or equivalent, shall be a stand-alone
manual electrostatic powder coating application system including
stand and interconnecting hoses and fittings. The manual powder
system shall include PG-1 powder paint spray gun, PGC control
unit, and P1-3 pump as specified in performance specification.
Commercial off the shelf equipment shall be used to satisfy
this requirement. Technical data is also required. The resultant
contract will be an indefinite delivery indefinite quantity
type contract. Procurement will be solicited under the test
program for certain commercial items, FAR Part 13. This solicitation
is 100% set aside for Small Business. The solicitation will
contain provisions for ordering an additional 10 systems over
fiscal years 1998 and 1999. Solicitation #N68335-98-Q-0014
applies. Request copies in writing or by facsimile (732) 323-2165.
See Note(s): 1, 12.
CITE: (I-297 SN136851)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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 Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 44--DIRECT GAS FIRED INDUSTRIAL OVENS
SOL N68335-98-Q-0015
DUE 112697
POC Bernice Kephart Code 213BK, (732) 323-2065
DESC: The Naval Air Warfare Center Aircraft Division has a requirement
for 2 ea Direct Gas Fired Industrial Ovens. The ovens shall
be natural gas powered batch style ovens with double doors
at each end designed for an operating temperature of 130 to
500 degrees F. Interior dimensions shall be a minimum of 10'
X 10' X 20'. Specifically, the ovens shall be used for the
curing of powder paint coatings on Navy support equipment.
Commercial off the shelf equipment shall be used to satisfy
this requirement., Technical data is also required. The resultant
contract will be an indefinite delivery indefinite quantity
type contract. Procurement will be solicited under the test
program for certain commercial items, FAR Part 13. This solicitation
is 100% set aside for Small Business. The solicitation has
provisions for ordering an additional 10 ovens over fiscal
years 1998 and 1999. Solicitation #N68335-98-Q-0015 applies.
Request copies in writing or by facsimile (732) 323-2165. See
Note(s): 1, 12.
CITE: (I-297 SN136852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL F09603-98-Q-21085
DUE 121597
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Charles L. Brooks/Lfka/[912]926-1763
DESC: Item 0001 NSN 4710-01-343-8427 P/N: AE86258U, MATERIAL:
TITANIUM; DIMENSIONS: 17.980 INCHES NOMINAL; FUNCTION: THIS
ITEM PROVIDES INTERFACE BETWEEN ENGINE FUEL PUMP COUPLING AND
AIRCRAFT FUEL SUPPLY. 30EA. Applicable to: F-15 Acft. Destn:
DSR004. Delivery: 31 MAR 98 30 ea FAX NUMBER 912-926-7572.
The approximate issue/response date will be 13 Nov 97. To:
Aeroquip Corp, Jackson Mi 49203-1972. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-297 SN136873)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 49--PAINT SPRAY BOOTHS
SOL N68335-98-Q-0016
DUE 112697
POC Bernice Kephart Contract Specialist Code 213BK, (732) 323-2065.
DESC: The Naval Air Warfare Center Aircraft Division has a requirement
for two ea Paint Spray Booths to be used for the powder coating
application of suport equipment. The booths shall be essentially
equivalent to the Torit Acoustical Enviromental Control Booth
Model Number ECB-002-3. The booths shall be a self-contained
work enviroment including lighting, sound-proofing, dust collection
apparatus, and electrical control panel. Commercial off the
shelf equipment shall be used to satisfy this requirement,
with minor modifications as required to suit Navy needs as
specified in the performance specification. Technical data
is also required. The resultant contract will be an indefinite
delivery indefinite quantity type contract. Procurement will
be solicited under tes program for certain commercial items,
FAR Part 13. This solicitation is 100% set aside for Small
Business. The solicitation will contain provisions for ordering
an additional 10 systems over fiscal years 1998 and 1999. Solicitation
#N68335-98-Q-0016 applies. Request copies in writing or by
facsimile (732) 323-2165. See Note(s): 1, 12.
CITE: (I-297 SN136853)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--VALVE ASSEMBLY, BUTT
SOL SP0450-97-Q-L042
DUE 121297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Patrick Finegan, AJ222,804-279-6659 or FAX at 804279-5838 and
contracting officer J. Suter, 804-279-321 4.
DESC: PR-NO: YPG96207000452 NSN 4920-01-146-0286, valve assembly,
butt, Garrett flui D Systems Div., allied-signal, Inc., CAGE
59364, P/N 3988 18-1-1. Cica-mfg. Dwg. etc. proprietary 4 -EA
Del to Richmond VA 23297 Del 323 DARO. Specifications, plans
or drawings relating to the procur ement described are not
available and cannot be furnishe D by the Gov't. option to
Inc qty 100%. the final contra CT award decision may be based
upon a combination of pri CE, past performance and other evaluation
factors as Des cribed in the solicitation. other than full
and open, yes NOTE 22. NOTE 12. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-297 SN136939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 49--FAULT LOCATOR
SOL DAAH01-98-R-0018
DUE 120897
POC AMSAM-AC-ML-SA, Margaret King, Contracting Officer, 205-842-7553.
DESC: NSN 4931-01-046-2835, Army P/N 11507815. This item has
been identified as having a potential for significant quantity
fluctuation due to the Army's changing supply demands. As such,
an Incremental Quantity Program solicitation will be issued
utilizing Incremental Quantity Program provisions to reflect
a minimum quantity of 10, known quantity of 16, and a maximum
quantity of 23. Destinations to be furnished . Delivery schedule
110 days after contract award. Offerors must be approved and
qualified. This proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP has been issued Technical Systems Incorporated,
Post Office Box 1746, Decatur, AL 35602 and Hughes Aircraft
Co., Post Office Box 1042, El Segundo, CA 90245. 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 4931-01-046-2835, Awd Date 010697,
Qty 7, Unit Price $9,789.00. 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-297 SN137130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: 911 Airlift Wing/LGC, PGH, IAP ARS, 2375 Hercules Court,
Coraopolis, PA 15108-4495
SUBJECT: 49--VEHICLE LIFT, MOBILE, HEAVY DUTY
SOL F3662997T1848
DUE 110397
POC Mr. William Quinn, 412-474-8482
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This solicitation is issued as a Request for Quotation.
The solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular 97-01. This
is a small business set-aside under SIC 3534, and the size
standard is 500 employees. Vehicle lift set (above ground),
with six mobile, electromechanical, wheel, contact, interconntecting,
dual vertical lifting columns. Minimum lifting height of 63".
The weight of each lift unit shall be no less than 1,250 lbs.,
for heavy duty loads. Each lift column shall have a lifting
capacity of at least 15,400 lbs., or 92,400 lbs. for a six
column set. Motors to be no less than 4 hp suitable for use
with 220v 3-phase electric syupply, direct drive transfer,
screw mounted, with screw spindle and safety and lock nut protected
for intrusion of grease, acid, water, steam. Lift arms at least
14" capable of accepting tire sizes ranging from 7.50 x 16
to 12.0 x 22.5 inclusive. Lift carriages manufactured from
heavy gauge sheet steel, supported by at least four heavy duty
rollers. Carriage lifting with minimum friction, to include
non-load bearing safety steel nut, electrically monitored.
Automatic lubrication during lifting. Master control to allow
operation of all, pairs, or individual columns, including hand-held
pendent for pair and/or all operations. Columns interconnected
with power cables and flexible double armored (stainless steel)
multi-core grounds, oil resistant cables, no less than 30 feet
in length. Safety requirements include: jack down safety switch,
emergency stop button, warning lights and shut down switch,
reset button, tilt control switch, and micro switch on pallet
jack to prevent accidental lifting. Accessories: Support Stands
(4 each), minimum 60" height, 17,000 lb. capacity; Wheel Adapters
(4 each), forklift capable, for tires sizes from 13x165 to
16x750. Commercial warranty of at least 2 years parts and 1
year labor. Ship FOB destination to 911th Airlift Wing, Coraopolis,
PA 15108, within 30 days after receipt of order. The provisions
at FAR 52.212-1, 52.212-2, and the clause at FAR 52.212-4 and
FAR 52.212-5 shall applie to this acquisition. Offerors are
to include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer.*****
EMAILADD: dlucci@pit.afres.af.mil
EMAILDESC:
CITE: (W-297 SN137143)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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--SEAL, PROPELLAR SHAFT
SOL SP050098Q3764
DUE 112197
POC Contracting Officer: James Lewicki/LAB20/(215) 697-2349,
Buyer: Eileen Johnson/LAA28/(215) 697-2349
DESC: PR--NO: FPI97293002136, NSN 5330-01-347-6406, @Item Nameseal,
Plain, @Materialrubber Polymethlene-Perfluoroalkylene, Class
FKM Overall, 225 -EA DEL to Jacksonville FL 32212-0097, DEL
by 13 FEB 98. See Notes 9, 22. SPECS: P/N 23034555. Primary
Quantity: 225, Deliveries to Conus (Excluding Alaska). Delivery
Schedule: 120 Days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U. S. C 2304(C) (1). Approved sources are:
Allison Engine Co. CR Industries. while price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. SPECS/DWGS
are not required. To obtain a copy of this solicitation, please
send fax request to (215) 697-6333, or (215) 697-1462, or (215)
2978.
CITE: (W-297 SN137076)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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--GASKET
SOL SP056098Q3634
DUE 112297
POC Contracting Officer:Marsha Goldberg/LCB24/(215)697-6183,
Buyer:Same
DESC: PR-NO YPI97252000747, NSN 5330-00-348-9152, @Cross-sectional
thickness 0.134 inches minimum and 0.174 inches maximum @Outside
diameter 6.328 inches minimum and 6.338 inches maximum @Aperature
diameter 6.154 inches minimum and 6.174 inches maximum, 1,000
-EA del to Tinker AFB OK 73145-9013, Del by 12 Jan 98. Primary
quantity: 1,000, Deliveries to CONUS(Excluding Alaska), Delivery
Schedule:90 days, Indefinite Delivery Type Contract, Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns, While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation, SPECS/DWGS are not required,
To obtain a copy of this solicitation please fax request to
(215)697-6333, X1462, X2978.
CITE: (W-297 SN137084)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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--STUD ASSEMBLY, TURNLOCK
SOL SP050097Q1790
DUE 110797
POC Contracting Officer: Iris Brotman/UABo2/(215) 697-9328, Buyer:
Same
DESC: PR--NO: YPI97282002080, NSN 5325-00-442-7616, 18,500 -EA
DEL to New Cumberland PA 17070. DEL by FEB 98. SPECS: Fairchild
P/N FX10-1555-3TS. Incremental Bidding: Primary Quantity: 18500
EA. 1ST ALT QTY: 20000 EA. 2ND ALT QTY: 25000 EA. Deliveries
to Conus (Excluding Alaska). Delivery Schedule: 90 Days.Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. SPECS/DWGS are not required.
To obtain a copy of this solicitation, please send fax request
to (215) 697-6333, or (215) 697-1462, or (215) 697-2978.

CITE: (W-297 SN137101)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ANTENNA
SOL N68936-97-Q-2804
DUE 111297
POC Phyllis Jenkins, Purchase Agent, (760) 939-4277
DESC: The purpose of this message is to modify CBD synopsis published
09/08/97. A new solicitation number has been issued for this
requirement. The new Solicitation Number is N68936-98-Q-0010.
The purpose for modifying the requirement is to include Clauses
52.217-5, EVALUATION OF OPTIONS (JUL 1990) and 52.217-6, OPTION
FOR INCREASED QUANTITY (MAR 1989). The due date for proposals
is extended to 12 November with an expected award date of 26
November.
CITE: (I-297 SN136845)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: AFDTC-OL/PKZB, 872 Dezonia Road, Holloman AFB, NM 88330-7714
SUBJECT: 58--UPGRADE OF RAMS RADAR
SOL F08635-98-R-0015
DUE 111297
POC Marco Pochy, Contract Specialist, (505) 475-1024 or (505)
679-3305
DESC: The previous CBD notice, Submission No. 133135, dated 09
Oct 97 is hereby amended. All previous information remains
unchanged and the following is hereby added: The Government
intends to include two (2) option in request for proposal F08635-98-R-0015
for radar system upgrades for capabilities not included in
the System Performance Specification.
CITE: (W-297 SN136992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--VIDEO EDITING SYSTEM
SOL HQ002872939025/jl
DUE 110397
POC Janet Lopez, Contract Specialist, (916)643-5312 or Richard
H. Talbert, Contracting Officer, (916)643-5312
DESC: This is a combined synopsis/request for quotation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only Request
For Quotation; offers are being requested and a written Request
for Quotation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular 97-2. The Television-Audio
Support Activity (T-ASA) intends to procure the following items:
2 (two) each Control Unit, Camera Studio, Sony P/N: CCU-550,
2 (two) each Adapter Camera; PWR RQMTS: 12VDC, Sony P/N: CA-550,
3 (three) Teleprompter, Camera Studio Sony P/N: BKP-5971, 3
(three) each Tripod System, Porta Video Camera C/O Video 14/100
Fluid Head (P/N: 1401), hot pod 10 tripod (P/N: 5185/10), and
cover 14/II for head and tripod (P/N: 9212) Sony P/N: 1413US,
1 (one) each Converter Board, component analog to digital Sony
P/N: BKPF-101CA,3 (three) each Decoder Board Digital NTSC Sony
P/N: BKPF-131B, 1 (one) each Frame Interface Unit Sony P/N:
PFV-D200A, 1 (one) each Switcher Production Digital Video Sony
P/N: DVS-2000C, 1 (one) each Console Stand Sony P/N: MXBK-SU72,
1 (one) each Cable Assembly Back-Up Power Supply Sony P/N:
MXBK-CA70, 2 (two) each Converter Board Component Digital to
Analog for Serial Digital Video Signal Sony P/N: BKPF-102CA,
1 (one) each Module Interface Sony P/N: MXBK-EI71, 3 (three)
each Cable Assembly Remote Control Sony P/N: RCC-5AA, 1 (one)
each Switcher Audio Preview Sony P/N: BVS-A1201, 1 (one) each
Meter VU Audio Sony P/N: MXBK-MU71, 13 (thirteen) each Module
Stereo Input Sony P/N: MXBK-S171, 6 (six) each Module Input
Mono Sony P/N: MXBK-IM71, 1 (one) each Switcher Video Preview
Analog Sony P/N: BVS-V1201, 2 (two) each Module Dynamics; audio
production mixing console Sony P/N: MXBK-DY71, 1 (one) package
Editing System Video; broadcast and post production; NTSC video
standard; package C/O BVE-9100 Editing control unit (NTSC)
BKE-9011 video switcher/audio mixer/monitor switcher interface;
2 each BKE-9014 four port interface, BKE-9107 hard disk unit,
BKE-9400A editing keyboard (QWERTY), BKE-9402 programmable
control panel, BKE-9102, BZE-9604 switcher control program
(SONY DVS-8000/BVS-3000 series), BZE-9611 mixer control program
(Sony VSP-8000, graham-patten GPS-600 series), CTG-31V monitor
cable, and a copy or prereader: system: 32-bit microprocessor
with 4MB DRAM and 512KB SRAM: editing reference: CTL, LTC and
VITC (SMPTE/EBU time codes); editing accuracy: +/-0 frame in
time code operation (normal play mode); EDL memory capacity:
6000 edits/lines; pwr rqmts: 100-240VAC, 50/60HZ (auto ranging)
Sony P/N: BVE9100PAC97,1 (one) each Module Communication Sony
P/N: MXBK-CM71, 1 (one) each Module Monitor Sony P/N: MXBK-MN71,
2 (two) each Converter Board Camera Control Unit Sony P/N:
BKP-5972, 4 (four) each Module Group Sony P/N: MXBK-GP71, 2
(two) each Panel Control Sony P/N: BKP-5973, 1 (one) each Module
Master (B) Sony P/N: MXBK-MM73, 1 (one) each Module Master
(A) Sony P/N: MXBK_MM71, 1 (one) each Generator Sync Component
Digital Master; with four additional analog black burst outputs
(option 01) and component digital test signal generator (option
02) Tektronix P/N: SPG422W/OPT 01/02, 1 (one) each Monitor
Waveform/VE Serial Component Measurement Tektronix P/N: WFM601M,
1 (one) each Mixer Console Audio Broadcast 28-channel input
frame Sony P/N: MXP-728, 1 (one) each Converter Board Component
Digital to Analog for Serial Digital Video Signal Sony P/N:
BKPF-102CA, 1 (one) each Board Input Component Serial Digital
Sony P/N: BKDS-2020A, 4 (four) each Recorder Betacam SP Sony
P/N: BVV-5, 10 (ten) each Roller Sub Assembly Sony P/N: X-367-785-81,
20 (twenty) each Brake Assembly Ampex P/N: 1513640-010, 3 (three)
each Brush Assembly Sony P/N: A-605-064-6A, 3 (three) each
Timing Belt Sony P/N: 3-717-542-01, 5 (five) each Slip Ring
Sony P/N: A-605-064-9A, 20 (twenty) each Brake Assembly Ampex
P/N: 1513640-010, 1 (one) each Drum Assembly Sony P/N: A-676-240-3A,
1 (one) each Drum Assembly Sony P/N: A-676-231-5A, 3 (three)
each Drum Assembly Sony P/N: A-676-240-1A, and 5 (five) each
Drum Assembly Sony P/N: A-676-240-3A. If additional descriptive
information is required please contact Janet Lopez at (916)
643-5312. Date of delivery is within 30 days of contract award.
Ship to: McClellan AFB, CA. All responsible sources may submit
a quote which shall be considered by this agency. Responses
to this notice should be provided in writing by the closing
date specified above. Offers may be mailed to: Television-Audio
Support Activity, Directorate of Contracting, ATTN: T-ASA/DC
(Janet Lopez), 3116 Peacekeeper Way, McClellan AFB, Ca. 95652-1068,
or if using courier services deliver to Television-Audio Support
Activity, Directorate of Contracting, ATTN: T-ASA/DC (Janet
Lopez), 10481 Armstrong Avenue, Bldg. 2500, Room 113, Mather,
CA 95655. Facsimile responses are acceptable, fax to (916)
643-4032, ATTN: Janet Lopez. All responses to this notice should
make reference to Request for Quotation Number HQ002872939025/jl.
The award shall be made to the responsive, responsible Offeror
submitting the lowest technically acceptable offer and meeting
all terms and conditions set forth in the solicitation. Addendum
to FAR 52-212-1, Instructions to Offerors, Commercial items:
The Offeror who proposes to furnish an equal item, submit descriptive
literature under separate cover by Fax or Mail to buyer listed
herein by offer due date. The provision at FAR 52.212-1, Instructions
to offerors-Commercial, applies to this acquisition. Offerors
shall include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their offer. Clauses 52.212-4, Contract Terms and Conditions-Commercial
Items and 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders-Commercial Items,
apply to this acquisition. DFARS 252.212-7000 and the following
subclauses under DFARS 252.212-7001 also apply: 252.206-7000,
252.225-7001 and 252.225-7007. Contractor's commercial warranty
is required. Offers must be submitted not later than 07 days
from the date this notice is published in the CBD. Point of
contact for this office is Janet Lopez, (916) 643-5312.

CITE: (W-297 SN137038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 22021
SUBJECT: 58--COMMUNICATIONS
SOL 7143
POC Christine M. Costello, Contracting Officer, (703) 814-1913
DESC: COMMUNICATIONS EQUIPMENT -- PROCUREMENT, INSTALLATION AND
MAINTENANCE OF A PRIVATE BRANCH EXCHANGE (PBX) AT FEDERAL BUREAU
OF INVESTIGATION (FBI) OFFICE, EL PASO, TEXAS -- Contract may
be renewed at the option of the Government in one year periods
for the life of the system. Installed capacity of no less than
1200 wired lines and 100 wired trunks. In addition to the PBX
System, Station Message Detail Recording System, Battery Reserve
Power System, Voice Messaging System, and normally required
ancillary equipment (such as cabling, hardware, etc.) in accordance
with requirements and specifications set forth in RFP 7143.
RFP proposal due date is approximately December 12, 1997. Requests
for a solicitation package must be in writing; faxed requests
should be sent to (703) 814-4730, Attn: Ms. Costello. Mandatory
site-surveys will be conducted at a time to be determined by
appointment only. Based on Market Researh, the Government plans
to use the policies contained in Part 12, Acquisition of Commercial
Items. Oral Presentations are being contemplated. NO TELEPHONE
REQUESTS WILL BE HONORED.
CITE: (W-297 SN137043)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--FIREFINDER AN/TPQ-37 PRE-PLANNED PRODUCT IMPROVEMENT
(P3I) PROGRAM/BLOCK II
SOL DAAB07-98-R-S003
DUE 121997
POC Point of Contact - Katherine N. Conklin, Contract Specialist,
732-532-4348, FAX 732-532-6019, conklink@doim6.monmouth.army.mil
Contracting Officer - Gail E. Clements, 732-532-4349.
DESC: A competitive, Best Value, acquisition for award of a
Cost Plus Incentive Fee contract for the Engineering and Manufacturing
Development (EMD) of AN/TPQ-37 Block II system is planned.
This effort will call for the design, development, test, and
delivery of three (3) EMD systems which will be subjected to
technical and operational testing prior to a production milestone
decision which may result in a follow-on contract. The system
will locate and classify mortar, artillery, rockets, and missiles.
The system, in its transport configuration, shall also be transportable
(drive-on/drive-off) in C-130 and larger military cargo aircraft.
The AN/TPQ-37 Block II program will upgrade the AN/TPQ-37 Artillery
Locating Radar by replacing the Antenna Transceiver Group (ATG).
This program will develop a new antenna subsystem, to include
an upgraded/new signal processor with reuse/new software and
interface the new antenna subsystem with an existing Operations
Central (OC) shelter from the AN/TPQ-36(V)8 system. This is
a 42-month effort. Award is anticipated for the 1st calendar
year quarter of 1998. This procurement is open to all size
businesses. Access to some Solicitation documents, marked "Secret
U.S. Only", however, requires that the business have a "Secret"
Security Clearance. The small business size standard is 750
employees for the SIC code of 3812. All responsible businesses
may submit a bid that will be considered by the agency. The
U.S. Army Communications-Electronics Command (CECOM) has established
an Acquisition Center Business Opportunities Page (ACBOP) on
the World Wide Web to provide electronic transmittal of Request
for Proposals (RFPs) and Invitations for Bids (IFBs) from Government
to Industry. As of the date of the release of this synopsis,
draft documents including the Performance Specification, appendices
for the Performance Specification, Statement of Work, Contract
Data Requirements Lists (CDRLs), Scenarios, CWBS, and Sections
L (Instructions and Conditions and Notices to Offerors) and
M (Evaluation Factors For Award) have been uploaded to the
ACBOP at the site of the above listed solicitation number.
The Final Solicitation will also be uploaded to the ACBOP at
the site of the same solicitation number. Approximate date
of final Solicitation release is between 10 November and 20
November 1997. Within 1 week after release of the final solicitation
a pre-proposal conference shall be held at Fort Monmouth, New
Jersey. The Solicitation will list further details about the
pre-proposal conference such as the time, date, and place.
All interested parties are invited to attend. All interested
parties wishing to do business with CECOM are invited to access
and receive data from the CECOM Business Opportunities Page
at http: acbop.monmouth.army.mil, and can do so by entering
"guest" for the user name and password. Offers and bids shall
be submitted in hard copy at the time and place specified in
the solicitation. The statement of work and related documents
associated with this solicitation document will be accessible
via the CECOM Business Opportunities Page.
EMAILADD: conklink@doim6.monmouth.army.mil
EMAILDESC:
II
CITE: (D-297 SN137050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--FIREFINDER AN/TPQ-37 PRE-PLANNED PRODUCT IMPROVEMENT
(P3I) PROGRAM/BLOCK II
SOL DAAB07-98-R-S003
DUE 121997
POC Point of Contact - Katherine N. Conklin, Contract Specialist,
732-532-4348, Fax: 732-532-6019, E-Mail: conklink@doim6.monmouth.army.mil
- Contracting Officer - Gail E. Clements, 732-532-4349
DESC: A competitive, Best Value, acquisition for award of a Cost
Plus Incentive Fee contract for the Engineering and Manufacturing
Development (EMD) of AN/TPQ-37 Block II system is planned.
This effort will call for the design, development, test, and
delivery of three (3) EMD systems which will be subjected to
technical and operational testing prior to a production milestone
decision which may result in a follow-on contract. The system
will locate and classify mortar, artillery, rockets, and missiles.
The system, in its transport configuration, shall also be transportable
(drive-on/drive-off) in C-130 and larger military cargo aircraft.
The AN/TPQ-37 Block II program will upgrade the AN/TPQ-37 Artillery
Locating Radar by replacing the Antenna Transceiver Group (ATG).
This program will develop a new antenna subsystem, to include
an upgraded/new signal processor with reuse/new software and
interface the new antenna subsystem with an existing Operations
Central (OC) shelter from the AN/TPQ-36(V)8 system. This is
a 42-month effort. Award is anticipated for the 1st calendar
year quarter of 1998. This procurement is open to all size
businesses. Access to some Solicitation documents, marked "Secret
U.S. Only", however, requires that the business have a "Secret"
Security Clearance. The small business size standard is 750
employees for the SIC code of 3812. All responsible businesses
may submit a bid that will be considered by the agency. The
U.S. Army Communications-Electronics Command (CECOM) has established
an Acquisition Center Business Opportunities Page (ACBOP) on
the World Wide Web to provide electronic transmittal of Request
for Proposals (RFPs) and Invitations for Bids (IFBs) from Government
to Industry. As of the date of the release of this synopsis,
draft documents including the Performance Specification, appendices
for the Performance Specification, Statement of Work, Contract
Data Requirements Lists (CDRLs), Scenarios, CWBS, and Sections
L (Instructions and Conditions and Notices to Offerors) and
M (Evaluation Factors For Award) have been uploaded to the
ACBOP at the site of the above listed solicitation number.
The Final Solicitation will also be uploaded to the ACBOP at
the site of the same solicitation number. Approximate date
of final Solicitation release is between 10 November and 20
November 1997. Within 1 week after release of the final solicitation
a pre-proposal conference shall be held at Fort Monmouth, New
Jersey. The Solicitation will list further details about the
pre-proposal conference such as the time, date, and place.
All interested parties are invited to attend. All interested
parties wishing to do business with CECOM are invited to access
and receive data from the CECOM Business Opportunities Page
at http: acbop.monmouth.army.mil, and can do so by entering
"guest" for the user name and password. Offers and bids shall
be submitted in hard copy at the time and place specified in
the solicitation. The statement of work and related documents
associated with this solicitation document will be accessible
via the CECOM Business Opportunities Page.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: conklink@doim6.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-297 SN137074)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 58--RADAR SET SUBASSEMBLY
SOL F09603-97-Q-82682 02
POC For copy, Robert Driggers/Lykd/[912]926-7060, For additional
information contact Robert Driggers/Lykd/[912]926-7060
DESC: NSN 5841-01-206-5758, P/N 586R327H01, Radar Set Subassembly,
Dim: 16"X5"X3", Matl: Various Electronic Matl. Func: Amplify
RF Signals. Applicable to APY-1/2. The reason for this modification
is to cancel subject solicitation in its entirety.
CITE: (I-297 SN137135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--MARITIME FORWARD LOOKING INFRARED (MARFLIR) SYSTEM
SOL N00164-97-R-0209
DUE 010598
POC Ms. Vonda Pollock, 812-854-3683, Mary Sturgis, 812-854-3730,
Mary Sheetz, Contracting Officer, 812-854-3716
DESC: Maritime Forward Looking Infrared (MARFLIR) System. MARFLIR
system configuration I shall contain: a stabilized gimbal assembly
containing a Forward Looking Infrared Sensor, target tracker,
hand control unit, video display monitor, interfacing cable/connector
assemblies, mounting hardware, and reusable shipping container.
MARFLIR system configuration II shall contain the same components
as configuration I as well as a Laser Range Finder. The System
will be mounted on Military boats of various lengths to provide
day/night, high resolution, infrared imaging capability to
augment existing systems and enhance the detection, recognition,
identification, and tracking of ships, small surface and near
surface targets. CLIN 0001: 2 ea ETUs of configuration I; CLIN
0002: Option Quantity Minimum 6 ea/ Maximum 85 ea of configuration
I; CLIN 0003: 2 ea ETUs of configuration II; CLIN 0004: Option
Quantity Minimum 0 ea/ Maximum 85 ea of configuration II; CLIN
0005: Provisioned Items Order for configuration I; CLIN 0006:
Training (operating and installation); CLIN 0007: Provisioned
Items Order for configuration II; CLIN 0008: data. Delivery
required 120 days from award date of contract for CLINs 0001
and 0003. Delivery for production quantity (CLINs 0002 and
0004) is 120 days from issuance of delivery order. F.O.B. Destination
NSWC Crane, IN. These COTS NDIs will be procured under FAR
part 12 Commercial Acquisition Procedures. The solicitation
will be available at the following web address: http://www.crane.navy.mil/supply.
Select: acquisition/business opportunities, then select: solicitation,
then select: N00164-97-R-0209. Closing date is JAN 05, 1998.
Contact-Ms. Mary Sturgis, Code 1165ZK at (812) 854-3730 or
email sturgis_m@crane.navy.mil or Ms. Vonda Pollock, Code 1165ZH,
at 812-854-3683 email pollock_v@crane.navy.mil. All responsible
sources may submit an offer which shall be considered by this
agency.
CITE: (W-297 SN137147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--CIRCUIT CARD ASSY DWG REV D
SOL F04606-97-Q-26931
DUE 122997
POC For copy, contact the info office indicated., For additional
information contact Evans.5ar/Pkl-1/[916]643-0505
DESC: Item 0001 NSN 5999-01-237-6043 P/N: 706J294G01, T.O. 31P3-2TPS75-4,
Fig 249, QPEI of 1 ea, dimensions are approx 15 in length X
8 in width X 1/2 in height, function-monitors condition of
antenna, NHA-Not St ock listed, P/N of 612J285G01, Noun-Beam
Forming Network. 4EA. Applicable to: An/Tps-75. Destn: Mc Clellan
Air Force Base Ca 95652-1060. Delivery: 31 Mar 99 4 ea Drawings
are not available. FAX request for solicitation to Dawn Evans,
(916) 643-6767. The approximate issue/response date will be
24 Nov 97. The anticipated award date will be 30 Jan 98. Written
procedure will be used for this solicitation. To: Westinghouse
Elec Corp, Baltimore Md 21203-0746. 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. Contractors not presently
approved to furnish this item but who wish to pursue qualification,
should contact the SM-ALC/BC, Source Development Office, 5111
Roberts Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by
letter, by phone (916)643-0728 or fax (916)643-0557. (Do not
send requests for solicitation to these numbers). Contractor
must be prepared to provide evidence of their capability to
fulfill this requirement. See Note (s) 22.
CITE: (I-297 SN136809)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 59--ANALOG BOARD
SOL F41608-98-R-44011
DUE 121297
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Willis, Suzanne/Lpkaf/[210]925-6566
DESC: Item 0001 NSN 5998-01-254-3366PT P/N: 787392-1, APPL;F100PW1001200
ENG NHA:F15/16 EEC 1EA. Applicable to: F100 Engine. Destn:
Kelly Afb, Texas 78241-6427. Delivery: 31 AUG 98 1 ea Item
0002 NSN 5998-01-254-3366PT Analog Board P/N: 787392-1, APPL;F100PW1001200
ENG NHA:F15/16 EEC 23EA. Applicable to: F100 Engine. Destn:
Kelly Afb, Texas 78241-6427. Delivery: 31 AUG 98 23 ea GOVT
PHYSICALLY DOES NOT HAVE IN IT POSSSESSION SUFFICIENT, ACCURATE
OR LEGIBL DATA TO PURCHASE THIS PART FROM OTHER THAN CURRENT
SOURCE. The approximate issue/response date will be 12 Nov
97. 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.
CITE: (I-297 SN136814)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--RECTIFIER FILTER
SOL F09603-97-R-47333 02
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Downs/Lkkb/[912]926-0872
DESC: Subject solicitation is hereby amended to change the noun
to: Rectifier Filter. All other tems and conditions remain
the same.
CITE: (I-297 SN136872)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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--FUSE, CARTRIDGE
SOL SP0930-98-Q-A029
DUE 120597
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: YPE97279001630 NSN 5920-00-823-0751, CAGE 81349
Part No F61C500V15AS @BODY style 2A Tube type @CONTINUOUS current
rating in amps 15.000 @MAXIMUM voltage rating in volts 500.0
AC and 500.0 DC @CIRCUIT over-current interruption type normal
I nstantaneous @INTERRUPTION indicator method opaque body 2,580
-EA Del to Mechanicsburg PA 17055 Del by 01 Dec 97. 2,075 -EA
Del to Lathrop CA 95330 Del by 01 Dec 97. Buyer's name: luann
BOCSY----CO name: K.A.SCHENCK buyer's code: PCCMLER---CO ext:
692-7825 extension: 692-7824 item identification: fuse, CARTRIDGE------5920008230751
QPL-15160-63; basic spec: MIL-PRF-15160G DTD 29 Oct 90; Amend
#1 DTD 24 Jan 96; SEC/MS sheet: MIL-PRF-15160/61C DTD 29 Oct
90.APPROVED Source bussman (71400) size, dimension or other
form complete, unrestricted data package available. X military
specification item. Other than full and open competition: N/A
various increments solicited: -------------------- - ------------------------------------
from: 2500---TO: 2999 ----- 3000------4999 ----- 5000------9999
---- 10000-----12000 -------- 0---------0 --- - ----- 0---------0
pr-quantity: 4655 EA line quantity DODAAD destinations 1-------2580-----SW3100--MECHANICSBURG---PA---17055-0789
2-------2075-----W62G2T--STOCKTON--------CA---95296-0130 more
30 days set-aside type: G A=COMBINED small business/LSA set-aside
B=PARTIAL small business set-aside C=TOTAL small business set-aside
D=TOTAL SDB set-aside E=PARTIAL set-aside with preference for
SDB F=UNRESTRICTED with preferential consideration for SDB
G=UNRESTRICTED(sole Source/single Source)(no preference) size
standard: 750 last buy history/contract restrictions 1.SMALL
business percent: 0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?:
5.SBA awarded?: 6.QUALIFICATION required?: Y 7.COMPLETE drawlings
available?: Y all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-297 SN136902)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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--ARRESTER, ELECTRICAL
SOL SP0930-98-Q-A030
DUE 120597
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: YPE97279001643 NSN 5920-01-349-7666, CAGE 0W9C8
Part No MISC013497666 CAGE 53779 Part No FCC-550-230-NN3 CAGE
53779 Part No FCC550-230-NN2 19 -EA Del to Lathrop CA 95330
Del by 25 Apr 98. 16 -EA Del to Mechanicsburg PA 17055 Del
by 25 Apr 98. Buyer's name: luann BOCSY---CO name: K.A.SCHENCK
buyer's code: PCCMLER-------CO ext: 692-7825 extension: 692-7824
item identification: arrester, ELECTRICAL----5920013497666
------------------------ - --------------------------------
approved Sources: Fischer Custom communications (53779) P/N
FCC550-230-NN2 or FCC-550-230-NN3 and millenium 3 Inc (0W9C8)
P/N MISC013497666 size, dimension or other form, fit or function
description: N/A material: full and NOTE 22 of CBD applies.
X part numbered item.products offered clouse applies. Various
increments solicited: from: 010-----TO: 024 ----- 025--------049
----- 050--------099 ----- 100--------125 PR 35 EA line quantity
DODAAD destinations 1--------19------W62G2T---STOCKTON---------CA-95296-0130
2--------16------SW3100---MECHANICSBURG----PA-17055-0789 more
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-297 SN136903)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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--RESOLVER, ELECTRICAL
SOL SP0930-98-Q-A031
DUE 120597
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: YPE97279002066 NSN 5990-01-262-7940, CAGE 05088
Part No CR40928015 CAGE 10112 Part No vs-198a CAGE 18876 Part
No 13294605 CAGE 82686 Part No 82686-U-221047 CAGE 89321 Part
No 11WG3 @STATOR DC resistance in ohms 70.00 nominal 75 -EA
Del to Lathrop CA 95330 Del by 09 Apr 98. Buyer's name: luann
BOCSY---CO name: K.A.SCHENCK buyer's code: PCCMLER-------CO
ext: 692-7825 extension: 692-7824 item identification: resolver,
ELECTRICAL------5990012627940 approved Sources: Kearfott guidance
(05088)P/N CR40928015; Vernitron Corp (10112)P/N vs-198a; Transicoil
Inc (82686)P/N 82686-U-221047; American electronics (89321)
11WG3 size, dimension or other form, fit or function description:
N/A material: full and open competition: N/A other than full
and open competition:: # NOTE 22 of CBD applies.: X# part numbered
item.products offered clouse applies. Various increments solicited:
from 49 ---- 50-------99 --- 100------149 --- 150------200
----- 0--------0 ----- 0--------0 PR 75 EA line quantity DODAAD
destinations 1--------75-----W62G2T--STOCKTON-------CA-95296-0130
more 90 days set-aside type: G A=COMBINED small business/LSA
set-aside B=PARTIAL small business set-aside C=TOTAL small
business set-aside D=TOTAL SDB set-aside E=PARTIAL set-aside
with preference for SDB F=UNRESTRICED with preferential consideration
for SDB G=UNRESTRICTED(sole Source/single Source)(no preference)
size standard: 1000 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-297 SN136904)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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--CONNECTOR/ADAPTER
SOL 1PI-B-2065-98
DUE 112897
POC Broderick J. Stone (202)305-7318
DESC: This solicitation number is changed to read 1PI-B-2065-98
in lieu of 1PI-B-2065-97. This solicitation is hereby unrestricted
in its set-aside status.
CITE: (W-297 SN136987)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE
SOL 1PI-B-2070-98
DUE 121297
POC Sharon Jackson, Contracting Officer, 202.305.7306
DESC: UNICOR Federal Prison Industries, Inc. intends to enter
into a 3 year IDIQ type contract for the provision of Cable.
Drawings will be provided in the bid package. Required delivery
will be 60 days after receipt of delivery order. FOB Destination
delivery to Petersburg, VA is required. This acquisition is
set-aside 100% for small business. Interested sources may submit
a written request for bid package to: UNICOR, FPI, Material
Management Branch, ATTN: Sharon Jackson, 400 First St., NW,
Washington, DC 20534. Fax requests to: 202.305.7365/63. NO
TELEPHONE REQUESTS WILL BE ACCEPTED. All requests for bid packages
shall include company name, point of contact, address, telephone/fax
numbers, solicitation number and size status of firm. SEE NUMBERED
NOTE 1.
CITE: (W-297 SN137044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--CABLE ASSEMBLY, RADIO
SOL SP0451-97-Q-G269
DUE 120197
POC Russell Wells BH829 Ph(804)279-5020 Fax(804)279-6010 KO Michael
L. Whitfield(804)279-3005
DESC: PR YPG97111000831, NSN 5995-01-156-9066, Cable Assembly,
Radio MFG: M/A-COM Inc, Cage: 11556, P/N 1538-8215-56 Qty
39 Ea. Deliver to Naval Supply Center, BLDG 110, Naval Air
Station, Jacksonville, FL 32212-0097. The acceptance and inspection
points will be origin. Deliver by 90 days ARO. A written solicitation
will be issued, anticipated award date is 12 December 1997.
See note 26. ABVM may apply. All responsible sources may submit
an offer which will be considered. For copies of RFQ solicitations,
contact the Contracting Specialist, Russell Wells/BH829/(804)279-5020,
Fax (804)279-6010; KO Michael L. Whitfield/(804)279-3005. DSCR
does not currently have an approved technical data package
available for this NSN.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gpp9381@exhange.dscr.dla.mil
EMAILDESC:
CITE: (W-297 SN137082)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0084
DUE 111497
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NOUN: Circuit Card
Assembly NSN: 5998-01-361-5644 ARMY P/N: 11468747; 12 EACH;
PRON: D1702397. INSPECTION/ACCEPTANCE: SOURCE, INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52,246-11, (ANSI/ASQC Q/ISO 9003) BAR
CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION: XU TRANSPORTATION
OFFICER, NEW CUMBERLAND, PA 17070-5001; PACKAGING: A/B IAW
MIL-STD-2073 WITH THE FOLLOWING CODES MP/3P CD/1 PM/00 WM/00
CD/NB CT/X UC/CE IC/YY PK/Q SM/99 OPI/M (QTY 6). DESTINATION:
XR LCOE MICOM LEAD MISSILE FACILITY, FORT BLISS, TX 79916-5801;
PACKAGING: A/C IAW MIL-STD-2073 WITH THE FOLLOWING CODES MP/3P
CD/1 PM/00 WM/00 CD/NB CT/X UC/EC IC/YY PK/U SM/99 OPI/M (QTY
6). DELIVERY SCHEDULE 110 DAYS ADC OR BEST POSSIBLE DELIVERY
REQUESTED. OFFERS MUST BE APPROVED AND QUALIFIED. 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 FIRM(S) LISTED. THE GOVERNMENT
DOES NOT POSSESS ADEQUATE DOCUMENTATION TO ACQUIRE FROM OTHER
THAN THE APPROVED SOURCE. RESTRICTED SOURCE(S) IS RAYTHEON
CO., MISSILE SYSTEMS DIV., ANDOVER PALNT, 350 LOWELL STREET,
WEST ANDOVER, MA 01810. ALL RESPONSIBLE SOURCES MAY SUBMIT
A QUOTATION WHICH SHALL BE CONSIDERED BY THIS AGENCY. INQUIRIES
MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-AA. CERTIFICATIONS,
REPRESENTATIONS AND PERTINENT CLAUSES MAY BE OBTAINED FROM
THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT SUBJECT INDEX,
THEN ACQUISITION CENTER BULLETIN BOARD AND SPARES/REPAIR PARTS
MASTER SOLICITATION. OFFEROR(S) SHOULD DOWNLOAD THE SOLICITATION
FOR SP PRODUCTION QUANTITY. THE MOST RECENT REPRESENTATIVE
UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN
5998-01-361-5644 AWD DATE: 082797 QTY: 13 UNIT PRICE: $4,073.69.
THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING
THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL
DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED. POTENTIAL
OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR FUTURE BUYS
IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET.
SIC CODE: 3679 NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED
TO COMMANDER, U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION
CENTER, REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-AA, JOANNE
MANKOSKI), REFERENCE DAAH01-98-T-0084. ***SEE NOTE 22*** See
Numbered Note(s): 22.
CITE: (I-297 SN137127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0085
DUE 111497
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. Noun Circuit Card
Assembly NSN: 5998-01-361-5652 ARMY P/N: 11468674 EACH 13;
PRON: D1702406 INSPECTION/ACCEPTANCE: SOURCE, INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52,246-11, (ANSI/ASQC Q/ISO 9002) BAR
CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION: XU TRANSPORTATION
OFFICER, NEW CUMBERLAND, PA 17070-5001; PACKAGING: A/B IAW
MIL-STD-2073 WITH THE FOLLOWING CODES: MP/KE CD/1 PM/00 WM/XX
CD/XX CT/A UC/XX IC/ED SM/39 (QTY 8 EACH). DESTINATION: XR
LCOE MICOM LEAD MISSILE FACILITY, FORT BLISS, TX 79916-5801;
PACKAGING: A/C IAW MIL-STD-2073 WITH THE FOLLOWING CODES: MP/KE
CD/1 PM/00 WM/XX CD/XX CT/A UC/XX IC/ED SM/39 (QTY 5 EACH).
DELIVERY SCHEDULE 110 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED.
OFFERS MUST BE APPROVED AND QUALIFIED. 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 FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS
ADEQUATE DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED
SOURCE. RESTRICTED SOURCE(S) IS RAYTHEON CO., MISSILE SYSTEMS
DIV., ANDOVER PLANT, 350 LOWELL STREET, WEST ANDOVER, MA 01810.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL
BE CONSIDERED BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS
AND PERTINENT CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 5998-01-361-5652 AWD DATE: 071395 QTY: 26
UNIT PRICE: $2,422.47. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. SIC CODE: 3674 NUMBER OF EMPLOYEES: 500,
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION
AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5000, (AMSAM-AC-ML-AA, JOANNE MANKOSKI), REFERENCE
DAAH01-98-T-0085. See Numbered Note(s): 22.
CITE: (I-297 SN137128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Divison, Philadelphia
Purchase Branch, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 59--THROTTLE LEVER/SINGLE AXIS CONTROLLER
SOL N65540-98-S-0001
POC David Remner, NSWCCD-SSES Code 9532, (215)897-1270.
DESC: Souces Sought: Throttle Lever/Single Axis Controller. The
US Navy is seeking sources for an industrial shock/vibration
hardened throttle control lever/single axis controller. The
controller's intended use is as a throttle control lever. Salient
characteristic include: two independent handle controls with
synch-lock feature, separate potentiometer for each handle
with overall resistance of 5 kilo-ohms, electrical angle of
60 degrees ( +30 degrees, centered at zero), 240 ohm resistor
on each end of potentiometer, lever linear lever scale from
10 to -10 with center detent at zero, braking system on levers
which will meet military shock and vibration requirements,
and incandescent backlighting of face plate. Maximum of 500
mA power consumption when backlighting set at maximum (24 Vdc
supply). The throttle control lever is to be form, fit and
function replacement of existing equipment. The equipment will
be panel mounted. Electrical connection will be one shielded
cable consisting of 9 conductors (three conductors for each
potentiometers, two connectors for backlight power supply,
and one for chassis ground). Conductors shall be M16878/6-BEE
or equivalent. The potentiometers will be provided with a 12
Vdc supply, the lamp will be provided with 24 Vdc. Dimensional
requirements include a 8.25 inches x 8.25 inches mounting plate,
potentiometer housing below the mounting plate limited to 6.5
x by 6.5 inches by 3.32 inches deep, and overall height less
than 7.75 inches. For additional information and requirements
contact: David Remner, NSWCCD-SSES Code 9532, phone (215) 897-1270,
fax (215) 897-1283, e-mail remner@mailgate.navsses.navy.mil.
Responses requested by 11/14/97.
CITE: (I-297 SN136861)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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--POWER SUPPLY
SOL SP0400-98-Q-H033
DUE 112897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement for copies of RFQ soli citations,
contact the buyer: Myra Severt/ZY187/804-27 9-4286. contracting
officer: Judith traylor/804-279-49 05.
DESC: PR-NO: YPG97233000798 NSN 6130-01-252-3493, power supply.
Abbott transistor laboratories Inc., power supply Div., CAGE
15755. P/N M50DFX-15A-1. Suncraft Engineering, Inc. CAGE 0YGA2.
P/N 3010. Critical item application. origin inspection rqd.
@OUTPUT voltage rating 14.1 DC volts minimum and @15.9 DC volts
maximum single power output @OUTPUT current rating 3.3 DC amperes
nominal SI ngle power output @INPUT voltage rating 103.5 AC
volts minimum and @126.5 AC volts maximum single operating
power R qmt 41 -EA Del to Barstow CA 92311 delivery schedule
120 days ARO. Primary quantity 41. see NOTE 23. unrestricted.
Specificationsl, plan or drawings relating to the procurement
are not available and cannot be furnished by the government.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-297 SN136916)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSY., POWER "SOURCE CONTROL ITEM"
SOL SP0451-98-R-0239
DUE 112497
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)279-5374. For copies
of RFQ solicitations, contact the buyer.glo RIA Hebron/BG430/804-279-5374.
contracting officer/L. McCormick.
DESC: PR-NO: ARG97149052001 NSN 6150-01-088-1939, (multiple NSN
" S)Source control item labarge Inc CAGE 16275, P/N 7-10115.
see clause L59D(52.217-9G23). candidate for IQC, min qty req't
per delivery order-1, max qty-40, guaranteed-20; NSN615001
2135907 labarge/CAGE 16275/pn 7-1836. specifications, plans
or drawings relating to the procurement described are not available
& cannot be furnished by the GOVT. Candidate for IQC, min qty
per delivery order-1, max -56 guaranteed qty-28; NSN6150011825987
Lockheed Ft worth/CA GE 81755/PNC10972-2 or labarge/CAGE16275,
PN-71759-2, min qty-16; guaranteed if iqc-8. 1 yr W/4 opt yrs.
MOD issued to correct qtys and NSN # Del by 31 Dec 97 see NOTES
9, 22.
CITE: (I-297 SN136926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, WARNING, VEHICULAR
SOL SP0441-98-Q-K115
DUE 112197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jfpb Richmond VA 23297-5312 AC (804)279-4942. For copies
of RFQ solicitations, contact the buyer. PE ggy perkinson/BW202/804-279-4942.
Carolyn D. Altizer/C ontracting officer/804-279-3527.
DESC: PR-NO: YPG97279001752 NSN 6220-00-947-7535, light, warning,
vehicular I/A/W CID a-a52418 basic DTD 93 Jan 11 type number:
I, class 1 @ITEM namelight, warning @SHAPEROUND @OVERALL DIAMETER10.000
inches minimum and @11.000 inches maximum @VOLTAGE rating in
VOLTS14.0 DC nominal @LIGHT beam motionrotating technical data
availability 400 -EA Del to Mechanicsburg PA 17055 Del by 19
Mar 98. 200 -EA Del to Barstow CA 92311 Del by 19 Mar 98. specification
(see NOTE 9). All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-297 SN136942)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS
SOL SPO44198QJ061
DUE 120597
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist, Ruth
Stith/BZ114/804-279-4426/Contracting Officer
DESC: Commercial Item/Hytron Electric Products., P/N 10110.,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government., Delivery 60 Days ARO., The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.,
Only one source (Note 22)., This solicitation will be made
in writing.
CITE: (W-297 SN137015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--STEREOTACTICS SYSTEM UPGRADE
SOL SP0200-98-Q-2074
DUE 111497
POC Theresa Stroyek, Buyer, 215-737-5505, Fax 215-737-9300/Anna
Maria Dennen, KO, 215-737-5504
DESC: Stereotactics System Upgrade, quantity 1 system, Radionics
Services & Supply Corp. P/N's: CRW-MC-AS, GBK-2, HRA-IM, SEK
Kit. Destination: National Naval Medical Center, Bethesda,
MD. This is an unrestricted acquisition with Evaluation Preference
for SDB Concerns. See Numbeared Note 9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: tstroyek@dpsc.dla.mil
EMAILDESC:
CITE: (W-297 SN137010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 66--DATA COLLECTION STATION, MACHINE VIEW P/N V3130-C-NT
ONLY
SOL DAAA22-98-Q-0032
DUE 111797
POC Contract Specialist Laura Schumacher (518) 266-4629 Contracting
Officer G. Mangione (518) 266-5439 FAX (518) 266-4682 (Site
Code W16H1F)
DESC: Data Collection Station, Machine View P ONLY, 2 Each. Delivery
to Watervliet Arsenal, Watervliet, NY 12189-4050. This solicitation
will be awarded on a non-competitive basis with Machine View,
Inc., Knoxville, TX because this item must interface and be
compatible with an existing Vibration Monitoring System. Procurement
History: The latest procurement history on this item is: Unit
Price $23,043.00 purchased on 2/97. Note: The history data
is provided for information only and may have no relevance
to pricing of this solicitation. This information is not intended
to be used as pricing guidance or a suggested price. Offerors
are advised that revisions to the technical data package or
other specifications may have occurred since the last buy and
may have an impact on price. NO TELEPHONE REQUESTS. Only written
or faxed requests received directly from the requestor are
acceptable.
CITE: (I-297 SN136824)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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--PITOT-STATIC TUBE
SOL SP0440-98-R-0338
DUE 121597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Steve Bryant /AX601/804-279-4248.
contracting officer: Gary rivers/ 804-279-3283.
DESC: PR-NO: ARG97272047500 NSN 6610-00-115-3518, (multiple NSN
"S), part number: Rosemount Aerospace Inc., CAGE 59885, P/N
856GD1 and various other part numbers. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. @ITEM namepitot-static
Tube @OVERALL LENGTH13.065 inches nominal @OVERALL WIDTH8.640
inches nominal @OVERALL HEIGHT3.250 inches nominal 27 -EA Del
to (Call contracting office) Del by 180 DARO. Option to ext
term of contract: 48 months duration of contract period: 60
months (base year plus 4 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 soliciation. Other than
full and open comp (10 U.S.C. 2304(C)(1)) only one Source.
Intended Source(S): Rosemount Aerospace Inc., CAGE 59885).
Trade Agreements Act additional remarks: this will be a multiple
NSN contrct. Solicitation will be made: in writing all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-297 SN136929)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--INSTRUMENT BEZEL
SOL F42620-98-Q-63745
DUE 120297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Julianne Gibby/Lfke/[801]775-2360
DESC: Item 0001 NSN 6695-01-355-6184WF P/N: 411-50116-001, P/N
8001181-920, 5.6 L x 5.6 W x. 5 H inches. WT:. 75 lbs plastic
This items is a bezel assy used on programmable display generator
for the F-16 8ea. Applicable to: F16 C/D. Destn: FMS Countries.
Delivery: 31 Dec 98 8 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 13 Nov 97. The
anticipated award date will be 02 Dec 97. Written procedure
will be used for this solicitation. To: Honeywell Inc, Albuquerque
Nm 87113-2227. To: Eaton Corporation, Costa Mesa Ca 92628-1920.
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.
CITE: (I-297 SN136961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--X-RAY DIFFRACTION UNIT
SOL N66604-98-R-0334
DUE 112097
POC L. (Murphy) Brazil, Contracting Officer at (401) 841-2442
X276; FAX (401) 841-4820.
DESC: The Naval Undersea Warfare Center Division, Newport has
a requirement for an X-ray diffraction unit consisting of
the following requirements: (1) x-ray generator with ceramic
tube (copper anode), (2) goniometer, (3) proportional detector,
(4) monochromator, (5) six sample holders, (6) thin film attachment
along with focusing and parallel beam optics on a dual arm
(eliminating need for realignment or removal of attachment,
(7) attachment for temperature control to allow cooling of
sample in range from liquid nitrogen to 400 degrees Celsius,
(8) closed-loop chiller, (9) CPU (Pentium 200) , color monitor
(minimum 17 inch), color printer, (10) software for instrument
control, data acquisition and database (PDF1 database license,
search/match). Additionally, training for two individuals
on site (Newport, RI) on the hardware and operation of the
unit is required in addition to follow-up software training.
Delivery is required 90 days after contract award. Delivery
is FOB Destination. Place of delivery: Newport, RI. The Government
intends to award the contract for this commercial item to
the responsible offeror whose offer is determined most advantageous
to the Government considering the following factors: (1) Technical
capability of the item offered to meet the Government's requirements,
(2) Price, and (3) Past Performance. Technical Capability
and Past Performance when combined are significantly more
important than Price. Areas of technical capability to be
considered in the Government evaluation will include: hardware
quality, software quality, training, technical support , and
safety of equipment. Acquisition is being made on an unrestricted
basis. (SIC CODE: 3825, RFP Release date: 7 Nov 97)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: murphy@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-297 SN136985)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: CMB-A, Research Triangle Park,
NC 27711
SUBJECT: 66--PM2.5 MONITORS
POC Kathy Moore, Contract ing Officer (919) 541-3504
DESC: The Environmental Protection Agency (EPA) has a requirement
to purchase under separate purchase orders a total of approximately
35 single channel and 4 sequential monitors on a sole source
basis from the following manufacturers: BGI, Inc., Graseby
Anderson, Rupprecht & Patashnick and Thermo Environmental Instruments.
These four vendors are the only firms that have submitted and
received approval of first article units for this equipment.
The monitors are required beginning November 15, 1997. Interested
parties who believe they can deliver this equipment in the
required timeframe are invited to submit, in writing, an affirmative
response demonstrating that they have already submitted first
article units for single channel and sequential PM2.5 monitors,
and have received EPA approval of those first article units,
and can deliver production units within the specified time
frame. Any written response must be received no later than
15 days after publication of this synopsis. In order to be
responsive, the correspondence must be accompanied by a written
narrative that clearly demonstrates that first article approval
has been received, and delivery can be made as required, and
will permit the Agency to determine a bonafide capability to
meet the Government's requirements. Responses without the required
documentation will be considered non-responsive. This is NOT
a formal notice of solicitation. No telephone or facsimile
requests will be honored. See Numbered Note 22.
EMAILADD: moore.kathyh@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-297 SN136993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--GAS FLOW TRANSFER STANDARD
SOL F33660-98-R7500
DUE 121097
POC Janet Casler, Buyer, 614-788-5041, Glenna Pound, Contracting
Officer, 614-788-5043
DESC: Gas Flow Transfer Standard (GFTS) used for correlating
the measurement performance of all primary gas flow measurement
standards in the USAF. The GFTS will consist of appropriate
sensors to acquire instrumentation data and compute gas flowrates.
Four sonic nozzles are required that will cover four separate
flow rate ranges. The flowrate ranges are between 1,000 and
800,000 standard cubic centimeters per minute. The GFTS shall
operate over a temperature range of 60-80 deg F. The equipment
required for the GFTS is a manifold, selection valves, pressure
regulator, sonic nozzles, pressure and temperature instrumentation,
flow conditioners and straighteners, interface box with laptop
PC, calibration software, and all ancillary equipment required
to operate the GFTS. Although this specification describes
a sonic nozzle based system, sonic venturies are also acceptable
for this application. Training, data and a five year warranty
are also required. A NIST traceable calibration of all component
items shall be provided by the contractor. The calibration
shall include individual calibrations of the pressure transducers,
temperature sensors, and sonic nozzles. A complete system calibration
shall also be included. The system calibration shall consist
of calibrating each GFTS as a unit on air at the NIST Fluid
Flow Group's laboratories in Gaithersburg MD. Purchase Description
98MLLEDSM01 dated 8 Aug 97 discusses the performance requirements
of the GFTS. Quantity is two each. Required delivery will be
approx 180 calendar days after contract award. Request for
proposal will be issued approx 10 Nov 97, closing approx 10
Dec 97. All solicitation requests must be in writing, verbal
requests will not be honored. Fax request is acceptable at
614-788-5157. "See Note 1"
CITE: (W-297 SN137011)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Divison, Bldg.4,
Philadelphia, PA 19112-5083
SUBJECT: 66--THROTTLE LEVER/SINGLE AXIS CONTROLLER
SOL N65540-98-S-0001
POC David Remner, NSWCCD-SSES Code 9532, 215-897-1270.
DESC: SOURCES SOUGHT: THROTTLE LEVER/SINGLE AXIS CONTROLLER The
US Navy is seeking sources for an industrial shock/vibration
hardened throttle control lever/single axis controller. The
controller's intended use is as a throttle control lever. Salient
characteristic include: two independent handle controls with
synch-lock feature, separate potentiometer for each handle
with overall resistance of 5 kilo-ohms, electrical angle of
60 degrees ( +30 degrees, centered at zero), 240 ohm resistor
on each end of potentiometer, lever linear lever scale from
10 to -10 with center detent at zero, braking system on levers
which will meet military shock and vibration requirements,
and incandescent backlighting of face plate. Maximum of 500
mA power consumption when backlighting set at maximum (24 Vdc
supply). The throttle control lever is to be form, fit and
function replacement of existing equipment. The equipment will
be panel mounted. Electrical connection will be one shielded
cable consisting of 9 conductors (three conductors for each
potentiometers, two connectors for backlight power supply,
and one for chassis ground). Conductors shall be M16878/6-BEE
or equivalent. The potentiometers will be provided with a 12
Vdc supply, the lamp will be provided with 24 Vdc. Dimensional
requirements include a 8.25 inches x 8.25 inches mounting plate,
potentiometer housing below the mounting plate limited to 6.5
x by 6.5 inches by 3.32 inches deep, and overall height less
than 7.75 inches. For additional information and requirements
contact: David Remner, NSWCCD-SSES Code 9532, phone (215) 897-1270,
fax (215) 897-1283, e-mail remner@mailgate.navsses.navy.mil.
Responses requested by 11/14/97.
CITE: (I-297 SN136862)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--BALLOON, TARGET
SOL SP0450-97-R-1677
DUE 121297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Patrick Finegan, AJ222,804-279-6659 or FAX at 804-2 79-5838
and contracting officer j.suter, 804-279-3214.
DESC: PR-NO: ARG97157054501 NSN 6920-00-868-9847, balloon, target,
IAW Dwg NR Navy DW G 632ASK588 Rev a basic DTD 71 Feb 17 1
-EA Del to (Call contracting office) Del 30 DARO. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from defense supply CE nter Richmond.
option to ext term of contract yes, 48 Mo nths. the final contract
award decision may be based upo N a combination of price, past
performance and other Eva luation factors as described in the
solicitation. NOTE 1 NOTE 12. solicitation will be made in
writing. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-297 SN136928)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 70--COMPUTER HARDWARE/SOFTWARE UPGRADE FOR AUTOMATED
STORAGE AND RETREIVAL SYSTEM
SOL DAAA22-97-Q-0824
DUE 111097
POC Contract Specialist/Contracting Officer John Palmer (518)
266-5618, fax (518) 266-4682 (Site Code W16H1F)
DESC: Hardware/software computer upgrade for an automated storage
and retreival system (ASRS). The original ASRS was installed
by Interlake, Inc., Lisle, Il. and was controlled by a DEC
PDP-11/44 computer. Inventory management is by Software AG's
(Reston, Va.) ADABAS-M version 1.02.BB. The requirement is
to upgrade the computer system and software in accordance with
the scope of work, Automated Storage and Retrieval System Upgrade
dated August 1, 1997. On-site installation, programming and
proveout is an integral part of the upgrade. There is no procurement
history for this work. Number note 1 applies. NO TELEPHONE
REQUESTS. Only written or faxed requests received directly
from the requestor are acceptable.
CITE: (I-297 SN136823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C,
WSMR NEW MEXICO 88002-5201
SUBJECT: 70--MAINTENANCE/HOTLINE SUPPORT FOR NETWORKING HARDWARE
SOL DAAD07-98-Q-0503
DUE 111597
POC Purchasing Agent Josephine Paul (505) 678-4718 (Site Code
DAAD07)
DESC: The U.S. Army White Sands Missile Range (WSMR), New Mexico,
intends to award to CISCO Systems, 170 West Tasman Drive, San
Jose, CA 95134-1706, on the basis of other than full and open
competition, in accordance with FAR 6.302-1, only one responsible
source and no other supplies or services will satisfy agency
requirements. There are currently numerous Cisco routers comprising
the WSMRNET backbone. The equipment must be compatible with
the backbone and associated communications links manufactured
by CISCO. The requirement is for maintenance/hotline support
for CISCO networking hardware, for FY98, for the following
equipment. Two (2) AGS +/3 Smartnet 68020 4 mb router; two
(2) AGS +/3 Smartnet nine slot Gateway server; four (4) AGS
+/4 Smartnet 68040 16mb router; six (6) IGS/R Smartnet 1-slot
remote Gateway server; CISCO 508-CS Smartnet EOL-8 port communications
server; CISCO 7010 Smartnet base unit, RP, PS 5 SL; and CISCO
7000 Smartnet system, P/S&RP. See note 22, except that any
responses must be received within 15 days after date of this
publication. Responses must include descriptive literature
and price in order to be considered.
CITE: (I-297 SN136829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 70--BUSINESS CHART SOFTWARE AND SCIENTIFIC AND STATISTICAL
PLOTTING SOFTWARE
SOL 7030
DUE 111497
POC Susan Pimble (CO) 703-648-7358, Karen Phillips (Contact)
703-648-7372
DESC: BUSINESS CHART SOFTWARE and SCIENTIFIC and STATISTICAL
PLOTTING SOFTWARE. This is not a solicitation notice. The U.S.
Geological Survey has prepared for industry comment a preliminary
specification and related information for charting software
requirements. The scope of charting is limited to the 1-D and
2-D variety excluding 3-D surfaces, volumes and GIS. The software
needs to allow implementation on various computer platforms.
The minimum implementation requirements need to provide a Windows-based,
graphical user interface, applications programming ability,
and high-level scripting tools for process automation (batch
processing) and chart-type customization. No formal solicitation
or contract will result from this synopsis. Any subsequent
formal solicitation will be synopsized prior to its release.
Comments received as a result of this review may be incorporated
into the final specification and related information. The RFC
may be obtained on the WEB at http://www.usgs.gov/contracts
or upon written request. No telephone requests for the RFC
document will be accepted. Any comments in response to this
RFC must be received within 30 days after issuance of the RFC
document. The Government does not intend to pay for the information
solicited except as provided in subsection 31.205-18, Independent
research and development and bid and proposal costs, of the
Federal Acquisition Regulation. Any questions should be addressed
in writing to Ms. Susan Pimble at the address specified in
this announcement or E-mail to spimble@usgs.gov.
CITE: (W-297 SN137003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ Electronic Systems Center, Small Business Office (ESC/BC),
275 Randolph Road, Hanscom AFB, MA 01731-2818
SUBJECT: 70--DATABASE MANAGER, ELECTRONIC SYSTEMS PRODUCT LINE
SOL N/A
POC National Product Line Asset Center (NPLACE) Suitability Testing
Representative, 1-800-495-3877.
DESC: The West Virginia High Technology Consortium (WVHTC) Foundation,
a 501(c)3 non-profit organization tasked to be an impartial
participant in suitability testing commercial off-the-shelf
software products for the USAF Electronic Systems Center (ESC),
is seeking fully developed Database Manager products for suitability
testing. As part of an overall plan for acquisition reform,
ESC is implementing a product line acquisition strategy that
leverages extensive reuse of commercial off-the-shelf software
components. This approach was described in CBD announcement
PSA-1493, Section 58, December 19, 1995. NPLACE is ready to
begin the suitability testing phase for the Database Manager
component area of the ESC Generic Command Center Architecture
(GCCA). Software vendors are encouraged to submit fully functional
evaluation copies of Database Manager software that run on
Solaris 2.x and/or Windows NT for suitability testing against
the Database Manager criteria, and for placement on ESC's list
for use in developing Command Centers. To obtain a copy of
the product submittal package or for more information, contact
the NPLACE Database Manager Suitability Testing Representative
at 1-800-495-3877 or through the world-wide-web at www.nplace.wvhtf.org.
Interested sources should contact NPLACE within 30 days of
the publication of this synopsis. All responsible concerns
may submit suitable products for testing and all such submittals
will be considered without prejudice. This synopsis is a request
for information only. It does not commit the WVHTC Foundation
or the Government to a procurement action.
CITE: (I-297 SN137027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 70--COMPAQ PROLIANT SYSTEM 6000
SOL 98R-001
DUE 110797
POC sugg-ruby, 513-366-2146
DESC: EPA has a requirement for the purchase of a COMPAQ Proliant
6000 6/200-512Kand and accessories. EPA intends to negotiate
a sole source contract with COMPAQ Computer Corp. Negotiations
shall be conducted pursuant to the authority of 42USC 253(c)(1)which
allows for negotiations without full and open competition if
there is only one responsible source. THIS IS NOT A REQUEST
FOR PROPOSAL, sources which wish to be considered must submit
documentation to the office identified above which demonstrates
that they have the specific ability to supply/integrate the
type of compatible equipment identified in the specifications.
Specifications will be supplied ONLY UPON WRITTEN REQUEST TO
POC identified above. NO PHONE CALLS WILL BE ACCEPTED.
CITE: (W-297 SN137104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 70--PORTABLE PC
SOL 98-R002
POC Barbara Curtiss 513-366-2036
DESC: The U.S. EPA has a requirement for a contractor to provide
a Portable PC to include the following: (1) 16 MB Ram CD; (2)
Nylon Carrying Case w/dual compartments; (3) 64 MB SDRAM, 1
DIMM ; (4) secondary battery ; (5) 11/20X CD-ROM 680M INT;
(6) 56K XJACK PCMCIA Modem; 4.0 GB Hard Drive 12.5 MM; (7)
Windows 95 OSR2 CD English; (8) 2 yr extended warranty on parts
and; (9) MS Office 97 small business addition, CD, Factory
installed, English. All interested parties should submit a
request in writing to Barbara Curtiss at the above address
or by fax (513-366-2107). TELEPHONE REQUESTS WILL NOT BE HONORED.

EMAILADD: CURTISS.BARBARA@EPAMAIL.EPA.GOV
EMAILDESC:
CITE: (W-297 SN137149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 70--GRADIENT PUMP
SOL LA0010
DUE 110797
POC Licis-Sandra 513-366-2006 or Sugg-Ruby, 513-366-2146
DESC: USEPA has a requirement to purchase a Gradient Pump with
accessories as follows: 1. GP40 Gradient Pump, Peek, Standard
w/Degas 1ea 2. AD20 Absorbance Detector w/o Cell 1 ea 3.
Absorbance Cell, 10 mm PEEK 1 ea 4. AS3500 Autosampler 1 ea
5. E01 Eluent Organizer 2 ea 6. E01 Regulator Accessory 1
ea 7. Bottle, 2 L, Plastic 4 ea 8. PC10 Automatic 1 ea 9.
PeakNet Full Control 1 ea 10. DX Lan Pump Interface Card 1
ea 11. DX LAN Detector Interface Card 1 ea 12. Data Acquisition
Center 1 ea 13. Data Displayer 1 ea 14. Zip Drive 1 ea 15.
Line Cord, 3COND, North America 3 ea 16. 1 Year Extended Service
Agreement 1 ea Detailed Specifications are available upon
WRITTEN REQUEST ONLY. NO PHONE CALLS WILL BE ACCEPTED. Please
send request to the address listed above.
CITE: (W-297 SN137150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--SOFTWARE LICENSE
SOL N/A
POC (PCF) Patrick Walker, Contract Specialist, AMSAM-AC-SS-BA,
(205)842- 7425; Kathy B. Ray, Contracting Officer, AMSAM-AC-SS-BA,
(205)876- 4225.
DESC: It is the Government's intent to renew the license for
proprietary software from SAS Institute for the Computing Offer
Basic Package - 300 user license for the period of 1 DEC 97
through 30 NOV 98. POC for inquiries generated by this synopsis
is Patrick Walker, ATTN: AMSAM-AC-SS-BA, address above. The
Government will require a written quotation. The anticipated
award date is on or about 1 DEC 97. All responsible sources
may submit a quotation which, if timing received, shall be
considered by the agency. All request must be in writing. Patrick
Walker, (205)842-7425 and FAX (205)876-3833.
CITE: (I-297 SN137160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Army Garrision, Aberdeen Proving Ground, Directorate
of Contracting, Attn: STEAP-PR-R, Aberdeen Proving Ground,
MD 21005-5001
SUBJECT: 70--COMMO PACKAGE
SOL DAAD05-98-R-0001
DUE 111497
POC Leo J. Sydlik Jr., Contract Specialist 410-278-2977, Contracting
Officer Fred S. Thomas, 410-278-2977
DESC: The Government intends to negotiate a RFP contract with
only one source, Applied Designs Concepts, Inc. to procure
the following Commo Packages: 10 Each Commo Package B which
includes Lightweight Color Printer (Canon BJC-70, Lightweight
Scanner (Visioneer Pasport Strobe Scanner), IBM 760 XD Laptop
Computer, AC/DC Power Supply, AC/DC ABS Power Supply , ruggedized
ABS Case, Computer Docking Station. Target Size Approx 14"
X 20" X 9. Target Weight Approx 35 lbs. Commo Package C: 6
Each which includes Nera World Phone Std M Innarsat Terminal,
AC/DC ABS Power Supply, AC/DC ABS Power Supply, Ruggedized
ABS Case. Target Size Approx 14" X 20" X 9". Target Weight
Approx 35 lbs. Commo Package D: 6 Each which includes AC/DC
Power Supply, AC/DC ABS Power Supply, Ruggedized ABS Case Target
Size Approx 14" X 20" X 9". Target Weight: Approx 35 lbs. Note
22 applies.
CITE: (W-297 SN137088)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 72--VINYL FLOOR TILE
SOL N0024-98-Q-0020
DUE 111097
POC Bid Officer (619) 532-2690 or 2692 FAX (619) 532-1088 or
1089
DESC: FISC San Diego has a requirement to procure the following
items: (1) Tile, vinyl composition, pewter gray 1,000, boxes,
(2) Tile, vinyl composition, cottage tan, 500 boxes. This requirement
is under SIC Code 3292 and will be issued unrestricted. Interested
contractors may fax the request for the RFQ to the Bid Officer,
(619) 532-1088 or 1089. No phone calls please.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-297 SN137060)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--PAPER, COPYING, XEROGRAPH AND OFFSET PROCESS (DUAL
PURPOSE)
SOL 2FYP-ED-980002-N
DUE 121197
POC Valerie Thomas (212) 264-2496
DESC: 4. The proposed contract is 100 percent set aside for small
disadvantaged business concerns (SDB). Offers from concerns
other than SDBs will not be considered. 12. One or more
of the items underthis acquisition may be submitted to an Agreement
on Government Procurement approved and implemented in the United
States by the Trade Agreements Act of 1979. All offers shall
be in the English language and in U.S. dollars. All interested
suppliers may submit an offer. This competitive negotiated
procurement is only for certified 8(a) companies under SIC
5112, for xerographic paper. Companies who submit an offer
mustbe already certified by SBA in order to be eligible for
evaluation. All offers must be submitted by date and time specified
in bid - no exceptions. you may request copies by fax (212)
264-0526
LINKURL: valerie.thomas@gsa.gov
LINKDESC:
EMAILADD: valerie.thomas@gsa.gov
EMAILDESC:
CITE: (W-297 SN137007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: 76--CODE OF FEDERAL REGULATIONS/INTERNATIONAL AIR TRANSPORT
ASSOCIATION (IATA) DANGEROUS GOODS REGULATION IATA-39
SOL F09609-98-Q-0001
DUE 111497
POC Tom Dobeck, Contract Administrator, 770/919-5783, Contracting
Officer, Sharon A. Bell, 770/919-5115
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
F09609-98-Q-0001 is issued as a Request for Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Faderal Acquisition Circular 97-2.
The procurement is 100% Small Business Set-Aside and will follow
simplified purchase procedures in FAR Part 13. The applicable
Sic code is 5942; size standard $5.0m. The following publications
are required: CLIN 0001: 108 copies, Code of Federal Regulations,
Title 49, Parts 100 to 180, minimum requirements consist of
a series of two (2) softbound books released on a quarterly
basis; assuring the most current and updated information. Each
issue should feature key symbols in the margin that indicate
any additions or revisions during the previous 3 months, large
size pages (8 " x 11"), single column format, and a reference
index; CLIN 0002: 108 copies, International Air Transport Association
(IATA) Dangerous Goods Regulation, IATA-39, Style-English with
an effective date of 01 January 1998 and must contain all amendments
made by the IATA Dangerous Goods Board, and changes to the
IACO Technical Instructions issued since the 1997 edition.
Both CLIN 0001 and CLIN 0002 require drop shipment in the stated
quantities to 35 locations as follows: Robins AFB, GA 31098-1635,
3 each; NAS Ft. Worth JRB, TX 76127-6200, 3 each; Maxwell AFB,
AL 36112-6501, 2 each; Minneapolis, MN 55450-2000, 2 each;
Willow Grove ARS, PA 19090-5240, 2 each; Gen Mitchell IAP ARS,
WI 53207-6299, 3 each; McChord AFB, WA 98438-1326, 5 each;
Peterson AFB, CO 80914-8090, 2 each; Westover AFB, MA 01022-1703,
5 each; McClellan AFB, CA 95652-1154, 1 each; Dobbins ARB,
GA 30069-4904, 4 each; Kelly AFB, TX 78241-6214, 6 each; Niagara
Falls IAP ARS, NY 14304-5015, 2 each; Coraopolis, PA 15108-4430,
2 each; McGuire AFB, NJ 08641-5218, 6 each; Charleston AFB,
SC 29404-5006, 6 each; Keesler AFB, MS 39534-2572, 2 each;
APO AP 95643-5000, 2 each; Travis AFB, CA 94535-2939, 9 each;
Langley AFB, VA 23665-2698, 2 each; Tinker AFB, OK 73145-9018,
2 each; Youngstown APT Vienna, OH 44473-0910, 2 each; Andrews
AFB, MD 20762-4814, 3 each; Homestead ARS, FL 33039-1299, 3
each; Hickam AFB, HI 96853-5139, 3 each; Pope AFB, NC 28308-2099,
2 each; March AFB, CA 92518-1705, 6 each; Hill AFB, UT 84056-5716,
2 each; Dover AFB, DE 19902-7202, 2 each; Greenville, SC 29606-5616,
2 each; Portland IAP, OR 97218-2797, 2 each; Hanscom AFB, MA
01731-2127, 3 each; Wright-Patterson AFB, OH 45433-5113, 3
each; Wyoming, PA 18644-0003, 2 each; Little Rock AFB, AR 72099-5064,
2 each. Quotes should be submitted as "FOB Destination" with
all postage and handling charges included for each CLIN. Evaluation
will be in accordance with FAR 52.212-2 based on price. Offerors
shall include a completed copy of FAR 52.212-3, Offeror Representations
and Certification Commercial Items, with quote. Clause 52.212-4,
Contract Terms and Conditions Commercial Items, applies without
addenda. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
applies. Written quote are due at 94 LG/LGC, 1538 Atlantic
Avenue, Suite 106, Dobbins ARB, GA 30069-4824, by COB 14 November
1997. Telefaxed quotes will be accepted at (770) 919-5612 with
the original mailed to the above address. Point of contact
is Tom Dobeck at (770) 919-5783.*****
CITE: (W-297 SN136956)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 76--PUBLICATIONS
SOL F33600-98-R-0001
DUE 120197
POC For copy,, For additional information contact S. Carter/Pkwrm/
[937]257-8344
DESC: Various Legal Publications. "DIRECT ALL REQUESTS FOR SOLICITATIONS
AND ROUTINE COMMUNICATION CONCERNING THIS ACQUISITION TO ASC/PKWRM,
ATTN: Sam Carter, Contract Negotiator, (937) 257-8344, Ext
4493, FAX (937) 257- 6390, BUILDING 1, AREA C, 1940 ALLBROOK
DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309." An Ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his/her concern during
the proposed development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman, Michael S. Coalson, ASC/SYI, Bldg 52, 2475
K Street, STE 1, Wright- Patterson AFB OH 45433-7642, at (937)
255-9279, Ext 232, with serious concerns only. The approximate
issue/response date will be 03 Nov 97. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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-297 SN137138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 76--LEGAL PUBLICATIONS
SOL F33600-98-R-0003
DUE 121297
POC For copy,, For additional information contact W. Kirchoff/Pkwrm/
[937]257-8344
DESC: WPAFB intends to negotiate on a Sole Source basis with
Shepards- McGraw, 555 Middle Creek Parkway, Colorado Springs
CO 80935-3530 for the purchase of legal publications and maintenance
service on existing sets for Air Force Law Libraries worldwide.
This solicitation will be issued as a commercial acquisition.
"DIRECT ALL REQUESTS FOR SOLICITATIONS AND ROUTINE COMMUNICATION
CONCERNING THIS ACQUISITION TO ASC/PKWRM, ATTN: Wendy Kirchoff,
Contracting Officer, (937) 257-8344, Ext 4494, FAX (937) 257-
6390, BUILDING 1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON
AFB OH 45433-5309." An Ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his/her concern during the proposed development phase of this
acquisition. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to use of the Ombudsman, Michael S. Coalson,
ASC/SYI, Bldg 52, 2475 K Street, STE 1, Wright- Patterson AFB
OH 45433-7642, at (937) 255-9279, Ext 232, with serious concerns
only. The approximate issue/response date will be 18 Nov 97.
The anticipated award date will be 15 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. See Note (s) 22.
CITE: (I-297 SN137139)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 80--REMOVE AND REPLACE NON-SKID ON-BOARD USS MCKEE
SOL N00244-98-Q-0008
DUE 110597
POC Bid Officer (619) 532-2690 or 2692 FAX (619) 532-1088 or
1089
DESC: This synopsis is hereby canceled.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-297 SN137064)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 81--BARRIER MATERIAL, SANDBAGS AND SHIPPING BAGS
SOL 2FYS-AM-97-0001-N
DUE 111897
POC Margo Michelsen-Clare 212-264-7386
DESC: This is a Pre Invitation Notice for negotiated procurement
solicitation 2FYS-AM-97-0001-N. We propose to issue the subject
solicition for Barrier Material, Sandbags and shipping bags
on November 25, 1997. The barrier material items are in accordance
with Military Specifications. Sandbag Items are in accordance
with both commercial items descriptions and military specifications.
Shipping bags are in accordance with commercial item descriptions
(CIDS). Anyone wishing a copy of this solicitation should contact
Contract Specialist Margo Michelsen-Clare at 212-264-7386 no
later then November 18, 1997.
CITE: (W-297 SN137103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--TAPE TEXTILE
SOL SP0100-98-Q-4028
POC Ann Marie Alizzi, DPSC-FOEC-2, 215-737-5789
DESC: NSN: 8315-00-231-8531 Tape Textile, Nylon 1 inch width,
Camouflage Green 483, SinglePlain Weave in accordance with
A-A-55243. Procurement will be restricted 100% to small business
firms. Delivery will be required in six monthly deliveries
starting 135 days after date of award to Mechanicsburg, PA.
For specifications not available at the Naval Publication
Center or to receive a copy of the Request for Quotation,
contact the Contract Specialist Ann Marie Alizzi at FAX #
215-737-2406. Notes 1,9 and 26 are applicable.
CITE: (W-297 SN136972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--ANTI-FLASH FLANNEL
SOL 1PI-B-2074-97
DUE 121097
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries, Inc. anticipates awarding
a requirements type contract for a period of one year plus
two option years with Economic Price Adjustment for the option
years. FOB Destination will be at UNICOR FCI Safford, AZ. Delivery
required is 45 days after each delivery order. Item Number
0001, FAB-1331, Cloth, Flannel, Cotton, Flame Retardant Treated
to be used in the manufacture of gloves, anti-flash, flame
resistant in accordance with Military Specification MIL-G-2874E,
Dated July 01, 1987. Fabric shall be 60 inches wide. Estimated
quantity is 50,000 yards. Each individual delivery order has
a minimum order quantity of 500 yards and a maximum order quantity
of 25,000 yards. Bidders are required to submit a Qualified
Laboratory List. The laboratory selected shall be listed on
the most current Defense Personnel Support Center, Phil. PA.
No telephone requests for solicitation package will be accepted.
FPI FAX number is 202/305-7363/7365. Please submit your request
on company letterhead indicating your company's size of business.
All responsible sources may submi a bid which shall be considered
by the Agency.
CITE: (W-297 SN137080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, DPSC-FR, 2800 S. 20th
St., Philadelphia, Pa 19145-5099
SUBJECT: 84--BELT, COAT MEN'S P/W, GAB MC GREEN SH 2212
SOL SP0100-97-Q-4019
DUE 110797
POC M. Williams, DPSC-FRDA-1, 215-737-3023
DESC: NSN: 8405-01-279-5571 (S); SPEC: CID-A-A55222 DTD 7-6-93.
PATTERN: 7-28-93. QUANTITY: 16,100 EA, DESTINATION IS ALBANY,
GA AND SAN DIEGO, CA. DELIVERIES ARE REQUIRED 125 DAYS AFTER
DATE OF AWARD. THERE ARE 12 INCREMENTS INVOLVE. RFQ WILL BE
ISSUED TOTAL SET-ASIDE FOR SMALL BUSINESS. THE FOLLOWING CLOTH
WILL BE SUPPLIED AS GFM: CLOTH, POLY/WOOL GABARDINE, MC GREEN
SHADE 2212. NOTE(s): 1, 9, 23 AND 29
EMAILADD: paa2484@dpsc.dla.mil
EMAILDESC:
CITE: (W-297 SN137109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA OPERATIONAL SUPPORT CENTER, ATTN SUBSISTENCE DIVISION
/RAS, 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--CONTRACTOR OPERATED IN-STORE RESALE SEAFOOD MARKET
OPERATIONS
SOL USFISH-7296-0001
POC Contract Specialist Curtis K. Warren (804) 734-9895 (Site
Code HQCAAA)
DESC: DeCA seeks pre-solicitation information pertinent to contractor
operated in-store resale seafood markets at the following military
installations. Estimated annual sales volume for fresh seafood
is shown in parenthesis: Bolling AFB, DC ($129,615); Fort Belvoir,
VA ($369,085); Quantico MCCDC, VA (145,845); McGuire AFB, NJ
($271,470); Fort Leonard Wood, MO ($127,315); Camp Lejeune
MCB, NC ($167,255); Fort Eustis, VA ($176,985); Fort Lee, VA
($135,645); Little Creek NAB, VA ($225,140); Langley AFB, VA
($257,420); Norfolk NB, VA ($163,370); Oceana NAS, VA ($215,795);
Eglin AFB, FL ($211,150); Jackonsville NAS, FL ($223,400);
Mayport NS, FL ($82,205); MacDill AFB, FL ($318,335); Patrick
AFB, FL ($219,895); Shaw AFB, SC ($103,955); Fort Stewart,
GA ($123,305); Fort Bliss, TX ($273,000); Fort Sam Houston,
TX ($277,420); Camp Pendleton, CA ($206,115); Imperial Beach,
CA ($132,430); March AFB, CA ($247,065); Port Hueneme, CA ($75,365);
San Diego NAS, CA ($272,480); Bangor NSB, WA ($90,250); Bremerton,
WA ($60,800); McCHord AFB, WA ($345,850); Smokey Point NS,
WA (new store); Kaneohe Bay, HI ($81,075); Pearl Harbor NB,
HI ($232,430). These seafood markets are determined to be commercial
item requirements and will be subject to the wage rates established
by the Department of Labor for each location. Estimated sales
volume is based on the incumbent's merchandising and marketing
methods. Vendors should use their business judgement in estimating
what the volume of sales will be based on their method of doing
business and knowledge of the available market in the area.
DeCA provides the facility, display and work area equipment,
utilities and operational supplies to be used in the commissary.
The contractor is required to provide bulk fresh and frozen
unprocessed fish (US Food Code Grade A quality) and water foods
(raw shrimp, lobster, shucked oysters, clams) on ice; labor
to staff each site (normal operating hours to be consistent
with the commissary operating hours, normally 9-10 hours, 6
to 7 days per week, each location differs); product at "best
customer prices," if not, at a discounted price from the local
commercial area; adequate management and corporate structure
to manage and operate the in-store seafood market in an autonomous
mode which requires only slight Government oversight. Some
locations include lobster tanks and/or steamers. Product and
work effort is subject to US Food Code standards. DeCA invites
all interested vendors to submit comments concerning the DeCA
in-store resale seafood markets by November 24, 1997. POC for
this action is Curtis Warren, Contract Specialist, at (804)
734-9895. Fax is (804) 734-9671.
CITE: (I-297 SN136834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL SPO300-98-R-4009
DUE 120897
POC Contact: Joseph Hauser, Contract Specialist at 215-737-7188
or Barbara L. Jordan, Contracting Officer at 215-737-7523
DESC: Bolling AFB, USNS Annapolis, NMC Bethesda, MD and US Soldiers
& Airmens Home, Washington, DC require an indefinite quantity
of milk and ice cream products for delivery beginning 01 March
1998 and ending 28 February 1999. The contract will be for
twelve (12) months/one year. Unrestricted Acquisition with
Evaluation Preference for SDB Concerns for Troop Issue. All
materials used in fabrication are to be furnished by the successful
bidder(s). Solicitation requests may be transmitted via fax
215-737-2579, ATTN: Joseph Hauser/DPSC-HFVE. All responsible
sources may submit a proposal which shall be considered by
the agency. Anticipated solicitation issuance date of 07 November
1997.
CITE: (I-297 SN136878)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL SPO300-98-R-4008
DUE 120897
POC Contact: Joseph Hauser, Contract Specialist at 215-737-7188
or Barbara L. Jordan, Contracting Officer at 215-737-7523
DESC: Aberdeen Proving Ground, Edgewood Arsenal, Ft. Ritchie,
Ft. Detrick, NSF Thurmont, MD require an indefinite quantity
of milk and dairy products for delivery beginning 01 March
1998 and ending 28 February 1999. The contract will be for
twelve (12) months/one year. Unrestricted Acquisition with
Evaluation Preference for SDB Concerns for Troop Issue. All
materials use din fabrication are to be furnished by the successful
bidder(s). Solicitation requests may be transmitted via fax
at 215-737-2579, ATTN: Joseph Hauser, DPSC/HFVE. All responsible
sources may submit a proposal which shall be considered by
the agency. Anticipated solicitation issuance date of 07 November
1997.
CITE: (I-297 SN136879)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-98-R-D006
DUE 122297
POC Contact: Pat Sadgwar, Contract Specialist at 215-737-4491
or Maureen Jorgensen, Contracting Officer at 215-737-4228
DESC: Ft. Leonard Wood, Whiteman AFB, Mingo and Excelsior Springs
Job Corp Centers, Missouri require various quantities of Milk
and Ice Cream Products for a one year period beginning 01 April
1998 and ending 31 March 1999. This will be an Unrestricted
Acquisition with Evaluation Preference for SDB Concerns (Troop
Issue Only). All materials used in fabrication are to be furnished
by the successful bidder(s). Facsimile may be transmitted via
215-737-9300, 9301, 9302, or 9303. All responsible sources
may submit a proposal which shall be considered by the agency.
CITE: (I-297 SN136880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-98-R-D015
DUE 010898
POC Contact: Andrea Mascaro, Contract Specialist at 215-737-3644
or Lois Dyduck, Contracting Officer at 215-737-5896
DESC: Point Mugu, CA, Port Hueneme, CA and Vandenberg AFB, CA
(All Troop Issue) require Bread and Bakery Products for deliveries
starting 01 May 1998. The contract period will be issued unrestricted
with 10% evaluation preference for small disadvantaged business
concerns. Materials used in fabrication are to be furnished
by the offeror(s). All responsible sources may submit proposals
which will be considered by the agency. Solicitation requests
may be transmitted via Facsimile at 215-737-7081, Attn: DPSC-HFVW.
Anticipated solicitation issuance date is 08 December 1997.
CITE: (I-297 SN137116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--FUEL, FOREIGN MILITARY SALES, ISRAEL
SOL SP0600-98-R-0007
DUE 120897
POC Joyce Ziesler/Douglas Gordon, (703) 767-9343/9347
DESC: Diesel fuel, Naval distillate, (F76), NSN: 9140-01-273-2377,
MIL-F-16884H. Total volume 19,815,060 U. S. Gallons. FOB Origin,
east or Gulf coast. Deliveries: Feb 98 and Sep 98. All responsible
sources will be considered.
LINKURL: http://www.dfsc.dla.mil/main/dfschome.htm
LINKDESC:
EMAILADD: jziesler@dfsc.dla.mil
EMAILDESC:
CITE: (W-297 SN136988)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--HIT-TO-KILL INTERCEPTOR COMPONENT DEVELOPMENT SUPPORT"
POC Mona Neal, Contract Specialist, (205) 955-1187, W. L. Schick,
Contracting Officer, (205) 955-1187
CNT DASG60-96-C-0168, Modification P00015
AMT $2,930,676
LINE 0001-0002
DTD 102297
TO Computer Systems Technology, 1525 Perimeter Parkway, Suite
325, Huntsville, AL 35806
CITE: (I-297 SN136859)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--RESEARCH AND DEVELOPMENT - FOCAL PLAN ARRAYS WITH
SENTITIVITY FROM THE VISIBLE TO THE FAR INFRARED
POC Theresa Wilson, Contract Specialist, (301) 394-4229, Lee
A. Hess, Contracting Officer, (301) 394-4593.
CNT DAAL01-97-R-9463; DAAL01-97-K-0171
AMT $796,888.00
LINE N/A
DTD 093097
TO The Trustees of Princeton University, 5 New South Building,
Princeton, NJ 08544-0036
CITE: (I-297 SN136860)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--LASER STRIKE EM
CNT DAAE0797CX111
AMT $3,736,379
DTD 092697
TO Sei Systems & Electronics Inc., 201 Evans Lane St. Louis,
MO631211126
CITE: (I-297 SN136887)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, WA 98104-1060
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D |LYNNE MCPHADEN,
CONTRACT SPECIALIST, NATIONAL PARK SERVICE, COLUMBIA CASCADES
SUPPORT OFFICE, (206)220-4047.
CNT 1443-PX9000-97-119
AMT $31,411.00
LINE 0001
DTD 092297
TO Historical Research Associates, Inc, 111 N. Higgins, Suite
504, Missoula, MT 59802
LINKURL: http:/www.nps.gov
LINKDESC:
CITE: (D-297 SN137107)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--MAINTENACE ASSIST MODULE/TEST BENCH INSTALLED SPARES
POC David H. Woodworth, Jr. / 314-234-2466
CNT N00019-96-C-0029 /A0003
AMT $42,060.00
LINE 0018
DTD 092597
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: dwoodworth@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: dwoodworth@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-297 SN136999)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--FY97 T45TS SUPPORT EQUIPMENT SPARES
POC David H. Woodworth. Jr. / 314-234-2466
CNT N00019-95-C-0164/ A00010
AMT $289,700.00
LINE 0027
DTD 092497
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: dwoodworth@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: dwoodworth@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-297 SN137001)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 2384 State Hwy 361, Ingleside, TX 78362-0655
SUBJECT: J--POST SHAKEDOWN AVAILABILITY REPAIR WORK AND SHIP
ALTERATIONS IN THE HULL, MECHANICAL, ELECTRICAL, PIPING AND
ELECTRONIC SYSTEMS.
POC Laura Moehrke, (512) 776-5949 or Deidre Robicheaux, (512)
776-4535
CNT N00024-96-H-8721 JO U111
AMT $910,350.00
DTD 102197
TO South Texas Ship Repair, P.O. Box 1236, Aransas Pass, TX.
CITE: (W-297 SN137013)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS JOHN YOUNG (DD-973), RAV
POC Barbara A. Brown, Contract Specialist, Phone (619) 556-4855
CNT N62791-98-C-0015
AMT $25,216
LINE N/A
DTD 102397
TO Xenotechnix, 206 W. 35th Street Suite B National City, CA
91950
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-297 SN137039)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: PROPERTY MANAGEMENT DIVISION, GENERAL SERVICES ADMINISTRATION,
10 CAUSEWAY ST., ROOM 985, BOSTON, MA 02222-1077
SUBJECT: J--AWARD OF COMMERCIAL ITEMS CONTRACT. THREE YEAR MECHANICAL
MAINTENANCE SERVICE CONTRACT FOR THE JOHN F. KENEDY FEDERAL
BUILDING. GOVERNMENT CENTER,BOSTON, MA. 11/01/97 10/31/00.
POC Contracting Officer, Marie A. Fouhey, 617-565-7308, Contract
Specialist, Charlie Barr, 617-565-7133, charlie.barr@gsa.gov
CNT GS-01P-98-BWC-009 GS-01P-97-BWC-0090 Three year Fixed price
Contract with economic readjustment. Term of contract to start
11/01/97. Contract to end 10/31/00
AMT $2,651,438
DTD 102497
TO Cushman and Wakefield, 101 Arch St., Suite 1920, Boston, MA
02110, 617-428-7600
CITE: (I-297 SN137097)

[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: M--OPERATION AND MAINTENANCE SUPPORT AT THE NOAA, WASC,
WRC, SEATTLE, WA
CNT 50ABNA800020
AMT $1041739
LINE 01
DTD 102097
TO Raven Services Corporation, 9300 Grant Avenue, Suite 301,
Manassas, VA 20110-5069
CITE: (W-296 SN136802)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DEPARTMENT OF DEFENSE (CM), TRICARE SUPPORT OFFICE/CM,
BLDG 225, AURORA, CO 80045-6900
SUBJECT: Q--DENTAL INSURANCE FOR RETIRED PERSONNEL OF THE MILITARY
SERVICES
POC Contracting Officer, LAURA SELLS, 303-361-1020, Contract
Specialist, CINDY DAHLSTROM, 303-361-1116
CNT MDA906-98-C-0001
AMT $1,537,815,753
DTD 102197
TO DELTA DENTAL PLAN OF CALIFORNIA, 7667 FOLSOM BLVD, SACRAMENTO,
CA 95826
CITE: (I-297 SN136816)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: Q--OCCUPATIONAL THERAPY SERVICES
POC Contracting Officer Catherine A. Wilt (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-98-C-0036
AMT $158,556
DTD 102097
TO Development & Technology Worldwide, 909 Pershing Drive, Suite
207, Silver Spring, MD 20910
CITE: (I-297 SN136818)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: R--PROGRAM REVIEW DEVELOPMENT SERVICES
POC James Durham , 202-205-5403
CNT IA1101-C7234760
AMT $115,000.00
LINE B.1
DTD 091897
TO PRIME: U.S. Small Business Administration, SUB: Smart Technology,
Inc. 5510 Cherokee Avenue, Suite #110 Alexandria, VA 22312
CITE: (W-297 SN137052)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--SPECIALISTS FOR TASKS ON C_130B
CNT F09603-95-C-1265P00015, F09603-98-R-13257
AMT $1,676,876
DTD 102197
TO Dyncorp Aerospace Technology, 6500 West Freeway, One Ridgmar
Center, Fort Worth Tx 76116-0000
CITE: (I-297 SN137133)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: R--TRANSCRIPTION SERVICES
POC John Palladino (802) 296-5104
CNT V405P-3100
AMT $363,000
DTD 102397
TO Transcription Management Systems, 4246 B West Main St., Decatur,
IL 62522
CITE: (W-297 SN137146)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: S--TRASH/GARBAGE COLLECTION SERVCES, TREASURE LAKE JOB
CORPS CENTER
POC Joseph B. Grainey, Contract Specialist, (505)248-6793.
CNT 1448-20181-97-C035
AMT $12,900.00
LINE BASE QUOTE CLN 001 & 002
DTD 072597
TO Town of Indiahoma, P.O. Box 38, Indiahoma, OK 73552
CITE: (I-297 SN136881)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: S--BASEWIDE JANITORIAL SERVICES, WASHINGTON NAVY YARD/AAFB
POC verna velez (202) 685-8284 robbin bruce (202) 685-8240
CNT N68925-97-B-A799
AMT $1,443,025.48
DTD 102497
TO Teletara, Inc. 9700 N. 91st Street, Suite #A119, Scottsdale,
AZ 85258
CITE: (W-297 SN136982)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 911 Airlift Wing/LGC, PGH, IAP ARS, 2375 Hercules Court,
Coraopolis, PA 15108-4495
SUBJECT: S--FOOD SERVICE ATTENDANT SERVICES
POC Sharon Anulies, (412) 474-8124; Contracting Officer, Daniel
C. Lucci, (412) 474-8119
CNT F36629-97-BA003, Contract Number F36629-98-C-0001
AMT $30,408.00
LINE Line Item 0001
DTD 102297
TO R&K Enterprises, Inc., 6131 S. Norcross-Tucker Rd., Suite
500, Norcross, GA 30093
EMAILADD: sanulies@pit.afres.af.mil
EMAILDESC:
CITE: (W-297 SN136995)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: S--TRASH/COLLECTION AND,REMOVAL WICHITA MOUNTAINS WILDLIFE
REFFUGE
POC Joseph B. Grainey, Contract Specialist, (505)248-6793.
CNT 1448-20181-97-C043
AMT $12,524.00
LINE BASE QUOTE 001A THROUGH 007A
DTD 092397
TO Total Waste Systems, Inc., 625 Vermeer Drive, Moore,OK 73160
CITE: (I-297 SN137023)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: S--CLEANING AND RENTAL OF PORTABLE TOILETS
POC J. McGinty, Supv. Contract Specialist, 718-338-7091
CNT 1443CX177098-001
AMT $22,790.00
LINE Schedule A, 0001-0002
DTD 100197
TO Sani-Lav, 805 Karshick St., Bohemia, NY 11716
CITE: (W-297 SN137067)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: S--CLEANING AND RENTAL OF PORTABLE TOILETS
POC J. McGinty, Supv. Contract Specialist, 718-338-7091
CNT 1443CX177098-002
AMT $30,768.00
LINE Schedules B & C 0001 - 0002
DTD 100197
TO Johnny on the Spot, Inc. 3143 Bordentown Ave., Parlin, NJ
08859
CITE: (W-297 SN137072)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
CNT Program 3203-S
AMT $194,225.64
DTD 101697
TO Montrose Publishing, 10 South Main Street, Montrose, PA 18801
CITE: (M-297 SN136953)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B292-S
AMT $162,709.00
DTD 102397
TO The Art Litho Company, 1500 West Patapsco Avenue, Baltimore,
MD 21230
CITE: (W-297 SN136968)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B793-S
AMT $732,692.50
DTD 102197
TO The Heckman Biindery,1010 Sycamore Street, North Manchester,
IN 46962
CITE: (W-297 SN136984)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B575-S
AMT $732,692.50
DTD 102197
TO The Heckman Bindery,1010 North Sycamore Street, North Manchester,
IN 46962
CITE: (W-297 SN136990)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program C475-S
AMT $106,605.45
DTD 102497
TO Thorner Press, Inc., 876 Bailey Avenue, Buffalo, NY 14206
CITE: (W-297 SN137055)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - PRESCOTT VALLEY, AZ CARRIER
ANNEX
POC Greg Eymann, USPS Project Manager, 303/220-6571
CNT 072976-97-A-0266
AMT $119,504.00
DTD 102297
TO Keenen Construction d/b/a Property Builders, PO Box 44913,
Phoenix AZ 85064-4913
CITE: (W-297 SN137012)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, OCEAN SHORES, WA - MAIN
OFFICE
POC Glen M. Ackerman, Real Estate Specialist, (253) 874-7287
CNT N/A
AMT $118,620.00/yr.
DTD 102497
TO Burnham Construction, LLC, P.O. Box 1805, Gig Harbor, WA 98335-3805
CITE: (W-297 SN137045)

[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--REROOF HATCHERY AND SHOP BUILDINGS AT LEAVENWORTH
NATIONAL FISH HATCHERY, LEAVENWORTH, WASHINGTON
POC Lola F. Gannon 503/231-6188
CNT 14--48-0001-97C094(LFG)
AMT $267,780.00
DTD 102397
TO Freas Roofing, Inc., 489 N. 8th St., Hood River, OR 97031
CITE: (W-296 SN136804)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--QUILCENE VAULT TOILET, QUILCENE RANGER DISTRICT
POC Contact Point, Janet Hada, 425/744-3338
CNT P/O 43-05M6-7-0221
AMT $29,995
LINE N/A
DTD 092997
TO Restroom Facilities Corporation, 120 Woodlawn Ave, Reno, NV
89523, telephone (702) 746-5120
CITE: (I-297 SN136865)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--LAKE PONTCHARTRAIN, LA AND VICINITY, JEFFERSON PARISH
LAKEFRONT LEVEE, LANDSIDE RUNOFF CONTROL, REACH-2 STA. 167+75
B/L TO STA. 209+15.2 B/L, JEFFERSON PARISH, LA
CNT DACW29-98-C-0003
AMT $473,201.80
LINE 0001 through 0009, Option 1
DTD 102397
TO Byron E. Talbot Contractor, Inc., P. O. Box 5658, Thibodaux,
LA 70302
CITE: (I-297 SN137018)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT CAP CLOSURE SYSTEM FOR MSWLF, FT. BRAGG,
NC
POC Linda Elliott, Contract Specialist, 912/652-5076
CNT DACA21-97-B-0089/DACA21-98-C-0005
AMT $1,767,396
DTD 102397
TO Bunce Construction Inc., P.O. Box 40335, Fayetteville, NC
28309
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-297 SN137033)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED, CALVERT CITY, KY 42029-9998
POC Patricia Bowden, Real Estate Specialist, 910/665-2843
CNT 362575-97-A-B135
AMT $63,388.00
DTD 102397
TO Pointland Investment Group Inc, 415 Solida Rd, South Point,
OH 45680-8202
EMAILADD: tdavis2@email.usps.gov
EMAILDESC:
CITE: (W-297 SN137051)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Y--REMOVAL AND REPLACEMENT OF OIL STORAGE TANKS
POC J. McGinty, Supv. Contract Specialist, 718-338-7091
CNT 1443CX177097-010
AMT $72,953.00
LINE 1-6,7,10,12
DTD 093097
TO Fenley & Nicol Environmental, Inc., 445 Brook Ave., Deer Park,
NY 11729
CITE: (W-297 SN137056)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DECENTRALIZE KELLEY HEATING SYSTEM, FT. BENNING,
GA
POC Dee Otis Henderson, Contract Specialist, 912/652-5289
CNT DACA21-97-R-0049/DACA21-97-C-0063
AMT $2,657,002
DTD 090697
TO Andrews Plumbing Company Inc., Route 22 - Box 325 Yukon Road,
Macon, GA 31211
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-297 SN137075)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPAIR SUPPLY FACILITY - BUILDING 22, MILITARY OCEAN
TERMINAL, SUNNY POINT, NC
POC Dee Otis Henderson, Contract Specialist, 912/652-5289
CNT DACA21-97-R-0008/DACA21-97-C-0040
AMT $378,939.02
DTD 090297
TO Multi-State Contracting Corporation, 504 Clinic Drive, P.O.
Box 1060, Rose Hill, NC 28458
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-297 SN137079)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--ADD/ALTER MEDICAL TRAINING FACILITY, PORTLAND, OREGON
POC SSG Cecily Garza, Contract Specialist, 503-945-3929
CNT DAHA35-97-C-0007
AMT $359,722.00
DTD 093097
TO Michael J. Watt, Inc., 3625 Southeast 17th Avenue, Portland,
OR 97202
EMAILADD: clintong@or-ngnet.army.mil
EMAILDESC:
Office.
CITE: (W-297 SN137151)

[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--LOS ANGELES, CA EDENDALE STATION, RENOVATION
POC Byron Williams, 650-794-6161
CNT 052571-97-B-0156
AMT $283,441
DTD 102397
TO Pinnacle Development, 802 Westholme Avenue, Los Angeles, CA
90024-3318
CITE: (W-296 SN136797)

[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--LOS ANGELES, CA P&DC, SECURITY UPGRADE LOBBY
POC Byron Williams, 650-794-6161
CNT 052571-97-B-0125
AMT $68,808
DTD 102397
TO Pinnacle Development, 802 Westholme Avenue, Los Angeles, CA
90024-3318
CITE: (W-296 SN136798)

[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--LOS ANGELES, CA YORK STATION, REMODEL/REPAIR INCLUDING
RETAIL STORE
POC Carlo Paciulli, 562-430-3681
CNT 052571-97-B-0155
AMT $305,992
DTD 102397
TO Pinnacle Development, 802 Westholme Avenue, Los Angeles, CA
90024-3318
CITE: (W-296 SN136800)

[Commerce Business Daily: Posted October 23, 1997]
[Printed Issue Date: October 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--REROOF REHABILITATION AND WINDOW REPLACEMENT AT MAKAH
NATIONAL FISH HATCHERY, NEAH BAY, WASHINGTON
POC Lola F. Gannon 503/231-6188
CNT 14-48-0001-97C078(LFG)
AMT $39,230.00
DTD 102397
TO Robbins Builders, Inc., Route 1, Box 6C, Lenore, ID 83541
CITE: (W-296 SN136808)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR ARIZONA (W61LP3), ATTN: PURCHASING & CONTRACTING,
5645 E. MCDOWELL ROAD BLDG M5800, PHOENIX AZ 85008-3442
SUBJECT: Z--REMODEL BELL BUILDING AT 162ND FW ANG, TUCSON, AZ
POC Contracting Officer JAMES E. COBB, LTC (602) 267-2841 (Site
Code DAHA02)
CNT DAHA02-97-C-0011
AMT $1,107,000
LINE 0001
DTD 092397
TO SBBI, 999 EAST FRY BLVD NO 307, SIERRA VISTA, AZ 85635
CITE: (I-297 SN136817)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPAIR HANGAR "G", CAPE CANAVERAL AS FL
POC Peggy Norman (407) 494-9951
CNT F08650-98-C-0001 (IFB F08650-97-B-0422)
AMT $443,243
LINE 0001, 0002
DTD 102197
TO Woodford Construction Management Inc (S), 1201 Pawnee Terrace,
Indian Harbor Beach FL 32937
CITE: (W-297 SN136957)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--INSTALLATION OF TRAFFIC SIGNS, CAPE CANAVERAL AS
FL
POC A1C Tosh English (407) 494-9950
CNT F08650-98-C-0011 (IFB F08650-97-B-0419)
AMT $218,840
LINE 0001
DTD 102397
TO V A Paving Inc (S), PO Box 1046, Cocoa FL 32923-1046
CITE: (W-297 SN136966)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPAIR/UPGRADE SECURITY POLICE FACILITY, BLDG 575,
PATRICK AFB FL
POC SrA James Batchelor (407) 494-9942
CNT F08650-98-C-0006 (IFB F08650-97-B-0429)
AMT $141,278
LINE 0001, 0002
DTD 102197
TO Lancer Industries (S), PO Box 387, Cocoa FL 32923
CITE: (W-297 SN136967)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Z--FIRM FIXED PRICE CONSTRUCTION CONTRACT FOR DESIGN/BUILD
NEW CONSTRUCTION OWNED AT LEXINGTON PARK, MD MAIN POST OFFICE
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-97-B-0100
AMT $1,997,000.00
LINE 0001
DTD 092597
TO Glen Construction Company, Inc., 9055 Comprint Court, Suite
100, Gaithersburg, MD 20877-1367
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-297 SN136978)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: Z--ROOF REPLACEMENT LEO O'BRIEN FEDERAL BUILDING
POC Michaela Graham - 315-448-0926, CONTRACTING OFFICER and Marilyn
Porter 315-448-0973
CNT GS02P97PWC0020
AMT $220,900.00
DTD 102197
TO Marfi Contracting Corp., 826 72nd Street, Brooklyn, New York
11228
EMAILADD: MICHAELA.GRAHAM@GSA.GOV
EMAILDESC:
CITE: (W-297 SN136980)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: D.O.I., U.S. Fish and Wildlife Service, Branch of Construction
Contracting, PO Box 25207, DFC, Denver, CO 80225-0207
SUBJECT: Z--REPAIR DIKES
POC POC: Contracting Officer, Madolyn Clarke (303) 275-2345 or
Contracting Officer Vickie Ruggles (503) 231-6188
CNT 1448-98695-98-C002
AMT $1,020,300.00
LINE 1,2,3,4,6,6a,7,8,9,10,11 and 13
DTD 102497
TO Lloyd H. Kessler, Inc., 7206 NW 25th Ave., Vancouver, WA 98665
CITE: (W-297 SN136983)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--RE-ROOFING OF BUILDING SANTA ANA NWR
POC Joseph B. Grainey, Contract Specialist, (505)248-6793.
CNT 1448-20181-97-C036
AMT $74,457.48
LINE 001 THROUGH 004
DTD 081297
TO A & I Construction, 402 W Lamar, Suite 108, Sherman, Texas
75090
CITE: (I-297 SN137024)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 184th LS/LGC - KS ANG, 57330 Mustang Dr, Suite 13, McConnell
AFB, KS 67221-9013
SUBJECT: Z--ELECTRICAL SERVICE FOR MUTES SITES. SMOKY HILL AIR
NATIONAL GUARD RANGE
POC Bill Phillips (316) 687-7649
CNT DAHA1497MC002
AMT $44600.00
LINE 0001
DTD 093097
TO B & W Electrical Contractors Inc, PO Box 2357, Salina, KS
67402
CITE: (W-297 SN137035)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--RELOCATE SICU
POC Mildred Caywood, 606/281-3958
CNT V596C-985
AMT $1,690,000.00
LINE 1
DTD 102297
TO Intersteel, Inc., 3837 Fitzgerald Road, Louisville, KY 40216
CITE: (W-297 SN137037)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--WATER DISTRIBUTION AND FIRE SUPPRESSION SYSTEM
POC J. McGinty, Supv. Contract Specialist, 718-338-7091
CNT 1443CX177097-011
AMT $72,438.50
LINE 1-10
DTD 092997
TO TBS Construction, Ltd., 151 Bellview Ave., Center Moriches,
NY 11934
CITE: (W-297 SN137059)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--1731
POC Shirley Stewart, (719)333-2734/Contracting Officer, Isabel
L. Staples, (719)333-2735
CNT F0561198C0250
AMT $1,387,100.00
LINE 0001,0002, and 0003
DTD 102397
TO Interstate Electrical Contractors, Inc, 12421 West 49th Ave,
Unit #8, Wheat Ridge CO 80033
CITE: (W-297 SN137078)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
253, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--M/R BASE PAVEMENTS - REQUIREMENTS, ELMENDORF AFB,
ALASKA
POC SrA Cuauhtemoc Rodriguez, Contracting Journeyman, (907)552-3724/Lucretia
A. Teitzel, Contracting Officer, (907)552-5649
CNT F65501-97-D0019/F65501-97-B0008
AMT $8,558,789.00
LINE 0001-0140 Base Year & 0141-0282 Option Year
DTD 050597
TO Summit Paving & Construction, Inc., 7828 Lake Otis Parkway,
Anchorage, Alaska 99507
LINKURL: none
LINKDESC:
EMAILADD: simmonsd@elmmail.topcover
EMAILDESC:
CITE: (D-297 SN137108)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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--REPAIR TRAMWAY
POC P. Komer (216) 902-6216
CNT DTCG83-98-C-3WF062 (IFB # was DTCG83-97-B-3WF237
AMT $229,600.00
LINE B-1
DTD 102497
TO Great River Stone Co., Inc., 565 Industrial Dr., Vicksburg,
MS 39180
CITE: (W-297 SN137111)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--INTERIOR/EXTERIOR REPAIRS TO BLDG 316, MARINE CORPS
BASE, CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-96-M-4394
AMT $76,000
LINE N/A
DTD 102497
TO ALDERMAN CONSTRUCTION COMPANY, 3550 NEW BERN HWY, JACKSONVILLE
NC 28546
CITE: (I-297 SN137131)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--MISCELLANEOUS CONSTRUCTION, MARINE CORPS AIR STATION,
NEW RIVER, BLDGS AS-518, AS-4106, AS-4120, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-94-M-3228
AMT $43,856
LINE N/A
DTD 102497
TO ALDERMAN CONSTRUCTION COMPANY, 3550 NEW BERN HWY, JACKSONVILLE
NC 28546
CITE: (I-297 SN137132)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--REPLACE ELECTRICAL DISTIBUTION SYSTEM MAIN SUBSTATION
FACILITY 18
POC SrA Deanna Dorn 202-767-7964
CNT F49642-97-C0030
AMT $1,084,000.00
DTD 092997
TO The WINN Group, Inc. 7514 Diplomat Dr Manassas VA 20109
CITE: (W-297 SN137155)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--COVER, BRAKE ASSEMBL
SOL 97TS44-72-P-0900
CNT SP0920-98-M-0378
AMT $27,814.89
LINE 0001
DTD 102397
TO Summit Industries Inc 4545 Gateway Circle Kettering OH 45440-1711
CITE: (I-297 SN136888)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--OVERHAUL KIT, SCANNE
SOL SP0920-97-Q-A366
CNT N00383-95-G-012J-UB36
AMT $109,460.00
LINE 0001AA THROUGH 0001AC
DTD 102397
TO Texas Instruments Inc Defense Systems and Electronics Group
2501 W University P.O.Box 801 M/S 8064## Mc Kinney TX 75070-0801
CITE: (I-297 SN136893)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--TUBE UNIT ASSEBLY --1270997356356WF
CNT F42620-97-C-0121, F42620-97-R-24671
AMT $338,258
DTD 102397
TO Gec-Marconi Avionics Inc, 2975 Northwoods Parkway/Norcross,
P O Box 81999, atlanta Ga 30366-1999
CITE: (I-297 SN136959)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 14--MOUNTING HARDWARE, MIN. 30 EA, MAX. 450 EA
POC Erin Strand, Contract Specialist, (760) 939-7309
CNT N68936-97-D-0290
AMT $739,600
LINE N/A
DTD 100197
TO Dynamic Industries Corp., 11 Commercial Street, Hickville,
NY 11801
CITE: (I-297 SN136844)

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

PART: CONTRACT AWARDS
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--SUPPORT EQUIPMENT IN SUPPORT OF THE AIRBORNE COMMAND
POST MOD TO THE E6 AIRCRAFT
POC Sherry Bonaiuto, Phone (301) 342-7589 x 142, AIR-2.3.1.4
CNT N00019-95-G-0134
AMT $44,812.00
LINE 0010
DTD 102497
TO Chrysler Technologies Airborne Systems Inc., 7500 Maehr Road,
P.O. Box 154580, Waco, TX 76715
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-297 SN137005)

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

PART: CONTRACT AWARDS
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--INCORPORATED LINK PANEL CONTROL MONITOR INTO THE
ABNCP MODIFICATION.
POC Sherry Bonaiuto, Phone (301) 342-7589 x142 AIR-2.3.1.4
CNT N00019-94-C-0224
AMT $156,649.00
LINE P00034
DTD 102497
TO Chrysler Technologies Airborne Systems, Inc., 7500 Maehr Road,
P. O. Box 154580, Waco TX 76715
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-297 SN137009)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--WHEEL, LANDING GEAR --1630012257451
CNT F09603-97-M-2187, F09603-97-R-21462-01
AMT $69,820
DTD 102197
TO Alliedsignal Inc, Aircraft Landing Systems, 3520 Westmoor
St #10, South Bend In 46628-1373
CITE: (I-297 SN137134)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--DESIGN, CONSTRUCT, TEST AND DELIVER ONE INLAND RIVER
WORK/LAYOUT BARGE
POC N/A
CNT DACW61-98-C-0001
AMT $3,660,000.00
LINE N/A
DTD 102397
TO Orange Shipbuilding Company, Inc. P.O. Box 1670, 710 Market
Street, Orange, TX 77631-1670
CITE: (W-297 SN136996)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 25--PIN ASSEMBLY W/BUSHING, T107 BUSHING
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAC79)
CNT DAAC79-98-D-0001
AMT $362,200
DTD 102397
TO NORTH AMERICAN MOLDED PRODUCTS, #10 LINCOLN PARK, HARTVILLE,
OH 44632
CITE: (I-297 SN136835)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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--SOLENOID ASSY., IGNITION
SOL SPO480-97-Q-JG88
CNT SP0480-98-M-9014
AMT $79,296.21
LINE 0001 THROUGH 0003
DTD 102397
TO South Bend controls Inc Subsidiary of Koontz-Wagner Electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-297 SN136923)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--SAW, CHAIN
SOL SP0490-97-Q-V614
CNT SP0490-98-M-M143
AMT $55,729.60
LINE 0001
DTD 102397
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-297 SN136924)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 39--ELECTRIC WINCHES S
POC Jesse L. Johnson, (850)234-4539 Carol A. Dreger, (850)234-4863.
CNT N61331-97-D-0001/N61331-97-R-0049
AMT $374,000.00
LINE 0001-0003
DTD 102197
TO Sound Ocean Systems, Inc. Redmond, WA 98073-2978
CITE: (I-297 SN136850)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 43--BREATHABLE AIR COMPRESSOR --4310012560962
CNT F09603-95-C-0102P00010, F09603-98-R-71003-01
AMT $256,000
DTD 101797
TO Eagle Compressors Inc, 6122 Hunt Rd, Po Box 458, Pleasant
Garden Nc 27313 0458
CITE: (I-297 SN136868)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 49--LANTIRN --4920013495903AY
CNT F09603-97-C-0416, F09603-97-R-83294
AMT $137,723
DTD 102097
TO Lockheed Martin Corp, Lockheed Martin Information Systems,
12506 Lake Uhderhill Rd, Orlando Fl 32805 0000
CITE: (I-297 SN136870)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--FIXTURE, AIRCRAFT MA
SOL 97TA85-42-P-0400
CNT SP0450-98-M-C092
AMT $46,648.00
LINE 0001
DTD 102397
TO ITT Industries Inc ITT Avionics Div 100 Kingsland Rd Clifton
NJ 07014-1993
CITE: (I-297 SN136922)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: 49--HIGH PRESSURE WATERJET STRIPPING SYSTEM, CORPUS
CHRISTI ARMY DEPOT, CORPUS CHRISTI, TEXAS
POC Karen Smith, Contract Specialist, 817/978-7471
CNT DACA63-98-C-0001
AMT $1,585,624.00
LINE 0001
DTD 101097
TO Coating Technologies Associates, Inc., 127 Jetplex Circle,
Madison, AL 35758
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: karen.smith@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-297 SN136986)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 51--SWAGING TOOL KIT --5180013748266
CNT F09603-96-C-0693P00004
AMT $1,992,560
DTD 102297
TO Deutsch Co, Metal Components Div, 14800 S Figueroa St, Gardena
Ca 90248-1795
CITE: (I-297 SN136869)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Directorate Of Contracting, 485 Quentin Roosevelt Rd,
Kelly Afb, Texas
SUBJECT: 51--TOOL KIT FLG INST --5180001527460XJ
CNT F41608-97-M-2625, F41608-97-Q-62089
AMT $49,600
DTD 101497
TO Herco Aircraft Machine Inc, P O Box 3655, San Antonio Tx 78211-0655
CITE: (I-297 SN136958)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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, BARREL
CNT SP0540-98-M-2627
AMT $32,750.00
LINE 0001
DTD 102397
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-297 SN136947)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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 MACHINE
SOL SP0500-97-Q-ZP03
CNT SP0540-98-W-0099
AMT $52,800.00
LINE 0001
DTD 102397
TO Fastener Dimensions Inc 94-03 104TH St Jamaica NY 11416
CITE: (I-297 SN136948)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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--PIN AND CHAIN ASSEMBLY
SOL SP0500-97-Q-RU16
CNT SP0540-98-M-2428
AMT $45,000.00
LINE 0001AA THROUGH 0001AC
DTD 102397
TO Century metal parts Corp 230 S fehrway Bay Shore NY 11706-1208
CITE: (I-297 SN136949)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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--ZINC ANODE, CORROSION PREVENTIVE
SOL SP0500-97-Q-ZB01
CNT SP0560-98-M-N061
AMT $40,446.00
LINE 0001
DTD 102397
TO Belmont metals Inc 330 Belmont Ave Brooklyn NY 11207-4010
CITE: (I-297 SN136950)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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 ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0500-97-R-0124
CNT SP0560-98-C-0006
AMT $162,000.00
LINE 0001
DTD 102397
TO Crane John Marine Inc 1536 Barclay Blvd Buffalo Grove IL 60089
CITE: (I-297 SN136951)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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--SPRING, LEAF
SOL SP0500-97-Q-1G88
CNT SP0560-98-M-4629
AMT $27,192.00
LINE 0001
DTD 102397
TO Wilson Stamping and Mfg Inc 603 S State Rd vassar MI 48768
CITE: (I-297 SN136952)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: 54--BAILEY TYPE BRIDGE, CAMEROON, AFRICA
POC Contracting Officer Edna L. Pond (540) 665-3679 (Site Code
DACA78)
CNT DACA78-98-C-0003
AMT $95,000
LINE 0001,0002,0003,0004,0005
DTD 100897
TO MABEY BRIDGE AND SHORE INC, 6770 DORSEY ROAD, BALTIMORE, MD
21075
CITE: (I-297 SN137093)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--CONTROL C-10606(V), APPL: ARC-186 --5821010759408
CNT F34601-95-G-0011RJ2W, F09603-97-R-80116
AMT $26,365
DTD 101497
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-297 SN136875)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--RT UNIT RT1299(V)2 --5821010759419
CNT F34601-95-G-0011RJ3D, F09603-97-R-80129
AMT $153,960
DTD 102097
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-297 SN136876)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--LANTIRN --5999012507423AY
CNT F09603-94-G-00130104, F09603-97-R-83680
AMT $30,310
DTD 102097
TO Raytheon Ti Systems, Defense Systems & Electronics Group,
2501 W University M/S 8064, Mckinney Tx 75070-0801
CITE: (I-297 SN136867)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--ELEC CMPNT ASSY --5999012642308AY
CNT F09603-97-G-00010025, F09603-97-R-83678
AMT $54,183
DTD 102097
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-297 SN136871)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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--TRANSFORMER, POWER
SOL SP0905-97-Q-A161
CNT SP0905-98-M-0411
AMT $30,008.00
LINE 0001
DTD 102397
TO Standard magnetic Corp 7231 Garden Grove Blvd Suite D Garden
Grove CA 92841
CITE: (I-297 SN136889)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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, LINEAR
SOL 97TS29-82-P-0900
CNT SP0960-98-M-0438
AMT $38,750.00
LINE 0001 THROUGH 0002
DTD 102397
TO Power Control Devices Inc American Time Products Div 1510
E spruce Olathe KS 66061
CITE: (I-297 SN136890)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-Q-A391
CNT SP0960-98-M-0509
AMT $27,272.00
LINE 0001
DTD 102397
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27702
CITE: (I-297 SN136892)

[Commerce Business Daily: Posted October 24, 1997]
[Printed Issue Date: October 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-RF37
CNT SP0441-98-M-H050
AMT $26,122.20
LINE 0001 THROUGH 0002
DTD 102397
TO Milnucorp, Inc 67 Born Street Lawrenceville GA 30245
CITE: (I-297 SN136925)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--ELECT PLUG IN UNIT --6625013914123DQ
CNT F34601-97-G-0003SA02, FD2050-97--29624
AMT $37,644
DTD 100197
TO System & Electronics Inc, Transport & Load Management Sys,
201 Evans Ln, Saint Louis Mo 63121 1126
CITE: (I-297 SN136810)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--GENERATOR, SIGNAL
SOL 97TS66-12-P-0900
CNT SP0920-98-M-0423
AMT $28,800.00
LINE 0001 THROUGH 0002
DTD 102397
TO Maury Microwave Corp 2900 inland Empire Blvd Ontario CA 91764
CITE: (I-297 SN136891)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--TRANSMITTER, ANGLE --6610005357722
CNT F09603-98-M-0046, F09603-97-R-21624
AMT $35,204
DTD 102197
TO Avionics Specialties, Inc, P O Box 6400, Charlottesville Va
22906-6400
CITE: (I-297 SN137136)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 66--IMMUNOHISTOCHEMISRY AUTOMATIC STAINER
POC Bonnie McQuiston 254-771-4575
CNT V674P-2915
AMT $38,200
DTD 102497
TO Dako Corporation, 6392 Via Real, Carpinteria, CA 93013
CITE: (W-297 SN137154)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, PARACHUTE, NYLON, PLAIN WEAVE,
SOL SP0100-97-R-0222
CNT SP0100-98-C-5002
AMT $165,631.84
LINE 0001AA
DTD 102397
TO Summit Feet Inc 1306 NW Hoyt St Suite 405 Portland OR 97209
CITE: (I-297 SN136965)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--JERSEY KNIT
POC Millie Clark, 202-305-7270
CNT 1PI-C-3380-98
AMT $192,400.00
LINE 0001
DTD 102497
TO Atlantic Textiles, 2934 Pacific Ave, Longport, NJ 08403
CITE: (W-297 SN137002)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: ACC Contracting Squadron/LGCU; 227 Hunting Ave, Suite
301; Langley AFB, VA 23665-2771
SUBJECT: 84--DESERT FLIGHT SUITS
POC Carol Spradlin, Contract Specialist, 757-764-4247, ext 147,
Contracting Officer - Carla Rice, 757-764-4247, ext 137
CNT F44650-98-D0001
AMT $3,211,945.00
LINE 0001-0005
DTD 101097
TO Intamar Logistics, Inc., 620 Sentry Parkway, Blue Bell, PA
19422
LINKURL: http://www.acclog.af.mil/lgc/business/busaccl.htm
LINKDESC:
EMAILADD: spradlic@acccons.langley.af.mil
EMAILDESC:
CITE: (D-297 SN136838)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 95--COIL STEEL
POC Contracting Officer, JOHNSON, ANNETTE, 202-305-7280
CNT 1PI-C-3376-98
AMT $1,678,902
DTD 101097
TO Baldwin Steel Co., 3123 E. Apache, Tulsa, OK 74110
CITE: (I-297 SN136831)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 95--MARAGING STEEL
POC Contracting Officer Donald L. Rudd (309) 782-8561 (Site Code
DAAA08)
CNT DAAA08-97-C-0007
AMT $70,201
LINE 0001
DTD 122396
TO SPECIALIZED METALS, P O BOX 9813, CAROL SPRINGS, FL 33075
0000
CITE: (I-297 SN137096)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: 99--SPACEFLIGHT ION OPTICS ELEMENTS
POC Ann Haase, Contracting Officer, Phone (301)286-8630, Fax
(301)286-0341, Email Elizabeth.A.Haase.1@gsfc.nasa.gov - Thomas
Russell, Contracting Officer, Phone (301)286-2885, Fax (301)286-0341,
Email Thomas.S.Russell.1@gsfc.nasa.gov
CNT NAS5-97211
AMT $2482380
DTD 101097
TO LOCKHEED MARTIN CORPORATION MISSILES AND SPACE 3251 HANOVER
STREET PALO ALTO, CA 94304-1191
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Elizabeth.A.Haase.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-297 SN137106)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PRESOLICITATION NOTICE: REFERENCE NUMBER 98PSN-J0001
DESC: The Defense Industrial Supply Center (DISC) intends to
issue a solicitation and award one, pr possibly multiple contracts,
to acquire supplies included in the Industrial Hardware Federal
Supply Group (FSG) 53 (e.g., nuts, washers, screws, bolts,
pins, etc.) of small quantity acquisitions,. Therefore, we
are issuing this Presolicitation Notice. The requisitions have
an approximate annual value of $6 million and an estimated
volume of 13,000 transactions, are usually for small quantities
(,= 10) and as many as one third are for quantities of one
(1) each. The range of values for each requisition can fall
between $1.00 and $2500.00. There is a possibility that the
contract will increase in volume. The strategy is to find one
or more sources of supply who can manage a purchasing program
for the low volume military purchase requests with various
destinations. This acquisition tactic is structured to allow
the government to increase customer support, decrease administrative
lead time, and reduce the costs associated within this specific
group of requisitions. This strategy will incorporate the best
value approach which allows for variation of industry proposals
while allowing the government the benefit of comparing these
proposals not only on cost and/or price, but on other factors
as well. This contract action is subject to Trade Agreements
Act. There is a possibility that this action will be for supplies
which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only one or a limited number of sources under
FAR 6.302-1 and U.S.C. 2304(C)(I). This solicitation contains
an option to extend the term of the contract 4 years. Vendors
are to address all categories within the Statement of Objectives
(see below). Responses are to be submitted to the following
by 4:00 P. M., DISC local time, 15 December 1997. Defense
Industrial Supply Center 700 Robbins Avenue ATTN.: ROSEMARY
A. CROGNALE, DISC-JCC/44 Philadelphia, PA 19111 (215)697-5933
STATEMENT OF OBJECTIVES I. Introduction
The Defense Industrial Supply Center (DISC) is an agency of
the Defense Logistics Agency (DLA). Its mission is to supply
industrial hardware to the Armed Forces of the United States.
II. Purpose The purpose of this Statement of Objectives
(SOO) is to generally describe the requirements for a vendor
managed small purchasing program for a specific category of
military purchase requests. III. The Problem DISC receives
a large number of requisitions from customers for small quantities
of DLA non-stocked industrial hardware items, primarily in
the Federal Stock Group (FSG) 53. These particular requisitions
are usually for quantities less than ten (10) with approximately
one third for quantities of one (1) each and a yearly estimate
of 13,000 requisitions. The values for each requisition can
fall between $1.00 and $2500.00 with an approximate yearly
total of $6,000,000.00. The prices of these items are often
high due to the small quantities required. Occasionally, the
items are difficult to procure due to infrequent purchases,
obsolescence or hard to locate sources. It is our experience
that a percentage of these items are canceled by the requisitioner.
IV. Requirements The vendor will provide the following
function: receive the purchase request (PR) electronically
transferred by DISC; obtain the item of supply and ship it
directly to the customer; bill DISC for the price. It is anticipated
that the vendor will be able to network with various suppliers
in order to provide an accelerated delivery at a fair and reasonable
price. Interested parties shall submit a technical proposal
and a pricing proposal. A. Technical Proposal - offerors
should address the following topics: 1. The vendor must be
fully EC/EDI capable with suppliers as well as with DISC.
2. The vendor must recommend a plan to satisfy a significant
percentage of the required items. 3. Describe a procedure
from the onset of requisition/purchase request notification
to delivery of material to the customer, invoicing and other
reporting issues. 4. The vendor must indicate response time
(indicating that you can or cannot supply the required item)
from the time of PR notification. 5. The vendor must have
procedures for locating difficult to procure items. 6. The
vendor must describe the corrective actions regarding problems
such as logistics, quality discrepancies, or configuration
control characteristics. 7. The vendor must describe the procedures
to be adopted to govern cancellations, returns and discrepancies.
8. The vendor must describe a plan to control excess lead-times.
B. Pricing Proposal - offerors should address the following
topics: 1. The item price will consist of direct costs (e.g.,
material, inbound freight, packaging, etc.) and an incidental
handling fee (to include all suppliers mark- ups including
profits, overhead, other costs, etc.) which will be fixed for
each order. The vendor must submit a fixed incidental handling
fee that will be the basis of the price evaluation. (Note:
the incidental handling fee must be a fixed amount; percentages
are not acceptable.) 2. The vendor must describe a plan to
control costs (including, but not limited to, rebates and discounts)
as well as procedures for excessive price situations. C.
Future Requirements 1. Future Acceptance of Purchase/Credit
Card Orders: During the life of this contract, the Government
would like to begin to offer our customers the opportunity
to use purchase/credit cards as a form of payment when they
place their orders. The Government and the successful offeror
will negotiate a mutually acceptable implementation plan at
a future date. 2. Depending on the success of this program,
there may be an increase in requisition volume. V. General
Information A. DISC anticipates a Indefinite Quantity Contract
with a base period of one (1) year with four (4) one-year options.
B. DISC reserves the right to award to one, several or none
of the proposers. C. DISC reserves Agency audit rights.

CITE: (W-297 SN136954)

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

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: 35TH ANNUAL AIR TARGETS, UAV'S & RANGE SYMPOSIUM & EXHIBITION

DESC: Please refer to event #841. Phone: 703-522-1820, Fax: 703-522-1885,
E-Mail: mbilowich@ndia.org The National Defense Industrial
Association (formerly ADPA/NSIA) invites you to attend its
35th Annual Air Targets, UAV's & Range Operations Symposium
& Exhibition. This symposium is the premier gathering of approximately
300 government and industry representatives from the aerial
target and UAV communities. Personnel involved in strategic
planning, program management, technology development and policy-making
in these fields will be well represented among the participants.
Leading the list of high level government and civilian speakers
is Dr. William Worch of the USAF Scientific Advisory Board.
Symposium topics include: UAV Technologies and Combat Operations:
Results of the 1996 USAF Scientific Advisory Board Summer Study;
Cross Bow; Aerial Target Operations: A User's Perspective;
Common Digital Avionics Architecture; UAV Battlelab; Ground
Vehicle Interface; Modeling and Simulation: Merging Live and
Virtual Testing and Interoperable Range System Transceivers.
Also scheduled is a tour of Nellis AFB to view the Threat Facility,
Redflag Mission Debriefing System or the Thunderbirds facility.
A concurrent exhibition will be held adjacent to the general
sessions. A limited number of booths are still available. For
more information or to reserve one of the remaining booths,
please contact Christy Kline or Christin Berry at 703-522-1820.

LINKURL: http://www.ndia.org
LINKDESC:
Learn More About the Meeting
EMAILADD: mbilowich@ndia.org
EMAILDESC:
CITE: (W-297 SN137085)

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

PART: SPECIAL NOTICES
OFFADD: %s Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: INDUSTRY BRIEFING FOR POSSIBLE OUTSOURCING UNDER THE
COMMERCIAL ACTIVITIES OMB CIRCULAR A-76
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS),
Point Mugu, CA, plans to hold an Industry Briefing on 5 November
1997, from 0900 - 1600 at the Marriott Residence Inn, 2101
West Vineyard Avenue, Oxnard, CA, for the upcoming acquisition
of operation and maintenance services in support of various
aerial and seaborne target systems. The acquisition will be
conducted as a Cost Comparison Study as prescribed by OMB Circular
A-76 for the Performance of Commercial Activities. The Performance
Work Statement (PWS) is posted in its entirety on the internet.
The PWS is comprised of 6 sections, numbered C-1 through C-6,
available on the NAWCWPNS Contracts Competency HomePage at
http://nawcwpns.navy.mil/~contract/rfp-nawc.htm. Your comments
and questions are solicited. Of particular interest are areas
where you believe the requirements are ambiguous, overly restrictive,
and / or where they can be streamlined to allow alternate approaches.
Attendance at the briefing will be limited to two representatives
from each responding company. The briefing will be unclassified.
The briefing may be recorded on video tape. Please submit names
of attendees, questions and requests for information to Nancy
Lopez, NAWCWPNS, Code 220000E, Point Mugu, CA 93042-5001, FAX
at 805/989-0561 or Email to nlopez@ban.chinalake.navy.mil no
later than 3 November 1997.
CITE: (I-297 SN137119)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: IFB NO. 31-8010 - HAZARDOUS SEALED BID - BATTERIES,
CYLINDERS AND CHEMICALS
DUE 111897
POC LeRoy Lamphear, Sales Contracting Officer, Phone (616) 961-4205
DESC: Sale No. 31-8010 - Hazardous Sealed Bid Batteries, Cylinders
and Chemicals
LINKURL: http://www.drms.dla.mil
LINKDESC:
Sales Office
EMAILADD: s9d3771@drms.dla.mil
EMAILDESC:
CITE: (W-297 SN137071)