Commerce Business Daily 1997

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

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--SUPPORT SERVICES FOR EPIDEMIOLOGIC STUDIES
SOL NIH-ES-98-22
DUE 031098
POC Velvet M. Torain, Contract Specialist, 919-541-0440 / Phillip
D. Jones, Contracting Officer, 919-541-0426
DESC: The objectives of this project are to provide technical,
managerial, and clerical support for studies directed by the
Epidemiology Branch, Environmental Biology and Medicine Program,
Division of Intramural Research , National Institute of Environmental
Health Sciences. The Contractor shall function in a purely
supportive role carrying out specific tasks, and shall not
engage in independent research. The Contractor shall assist
the Government by administering, managing, and conducting studies
designed and supervised by the Epidemiology Branch, division
of Intramural Research, National Institute of Environmental
Health Sciences alone or in collaboration with other organizations.
The Contractor shall have demonstrated experience in identifying
appropriate study groups, composing and administering questionnaires,
interviewing, statistical programming, collection of data and
biologic materials, coding, managing environmental samples,
etc. Examples of studies to be supported by this project are,
(a) a study of PCBs and Neurologic Development, (b) Mortality
follow-up in a Large Cohort Study,(c) a study of Estrogen Exposure
in Infants Fed Soy Formula, (d) a study of Effects of Diet
Restriction on Humans. The estimated period of performance
is seven (7) years. The Government estimates this seven year
period may require 163,572 professional labor hours, 527,300
technical labor hours, and 65,104 clerical/other labor hours.
It is mandatory that the Contractor show the ability to establish
an office within 15 minutes from the NIEHS for the duration
of the contract period at the expense of the Government. Close
liaison between the Government and Contractor deem it necessary
for the Contractor to be in close proximity. This acquisition
is a total small business set aside, the size standard for
which is 500 employees. See Numbered Notes 1 and 26.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-356 SN153216)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--LIQUEFIED NATURAL GAS VEHICLE ON-BOARD FUEL SATURATION
SYSTEM
SOL CBD096
DUE 012298
POC Paul Grahovac
DESC: A -- LIQUEFIED NATURAL GAS VEHICLE (LNGV) ON-BOARD FUEL
SATURATION SYSTEM AND LOW-COST REFUELING STATION. Contact Mr.
Paul Grahovac. Potential technology development and licensing
opportunity with LMITCO, the prime operating contractor for
the Department of Energy at the Idaho National Engineering
and Environmental Laboratory (INEEL). LMITCO has developed
and demonstrated an on-board LNGV fuel saturation system that:
(1) provides a basis for improved fuel delivery systems for
LNG which do not require the LNG to be warmed prior to transfer
to the vehicle tank, (2) allows the vehicle tank fuel to be
warmed incrementally, (3) maintains desired pressure independent
of the consumption rate, (4) allows quick pressurization, and
(5) avoids the use of electronic switches, solenoids, and computers.
The technology has been fully demonstrated on an LNG vehicle
and is ready for licensing and introduction into the market.
LMITCO has also developed a concept for a new low-cost refueling
station based on this new LNG vehicle technology. LMITCO is
soliciting a written indication of interest from industry partners
interested in funding a collaborative technology development
project and or entering into a license agreement for the purpose
of developing and commercializing this technology. License
terms will include an up-front licensing fee and a running
royalty based on a percentage of sales. This is not an opportunity
to provide goods or services to LMITCO or the Department of
Energy. This Request for Interest (RFI) will close to response
30 days after publication. Interested parties should send a
description of their company and their ability to commercialize
this technology to the address below. Paul Grahovac, Account
Executive, Technology Transfer Office, LMITCO, P. O. Box 1625,
Idaho Falls, ID 83415-3805. E-mail is pg2@inel.gov.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-356 SN153253)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--CECOM NIGHT VISION PROGRAM MANAGEMENT OFFICE BROAD
AGENCY ANNOUNCEMENT
SOL DAAB07-98-R-J051
DUE 011298
POC Point of Contact - Laura Paskman-Syms, Contract Specialist,
732-532-5455. Contracting Officer - Deborah J. Gilligan, 732-532-5454.
DESC: This Broad Agency Announcement(BAA) is issued by the US
Army Communications-Electronics Command Acquisition Center
(CAC), Fort Monmouth, NJ for the Night Vision Reconnaissance,
Suveillance and Target Acquisition (PM NV/RSTA) located at
Fort Belvoir, VA. This BAA will be open through 23 January
1998. The initial comments shall be submitted by electronic
mail to Laura Paskman-Syms at paskman@doim6.monmouth.army.mil
no later than 12 January 1998. To be considered for award,
the full proposal must be received by 23 January 1998. All
interested parties wanting to do business with CECOM are invited
to access and receive data from the CECOM Business Opportunities
Web page, http://acbop.momouth.army.mil. This Broad Agency
Announcement (BAA) is for trade off studies for a product improvement
to the AN/TQM-41 Meterorological Measuring Set (MMS). The system
improvement will be known as Profiler, and will consist of
a suite of meterorological (met) sensors and associated software/models
which will provide the field artillery with current and expected
weather conditions along the trajectory and in the target area.
The objective of the BAA is to determine the design trade-offs
between performance, cost, risk and schedule and develop design
concepts, which will meet ORD requirements. Since Profiler
development will be executed as a Warfighter Rapid Acquisition
Program (WRAP) with a 2 and 1/2 year EMD, all trade-off analysis
should assume a highly accelerated program. Preliminary program
strategy calls for EMD award 4QFY98 and FUE in FY02/03. Critical
design issues are given in the Key Interests subparagraph.
It is the intent of the Government to award two or more Firm
Fixed Price (FFP) contracts not to exceed $200,000 each for
this study effort. The BAA will examine requirements for modernized
and enhanced data collection and automated analysis of current
weather conditions, as specified in the Operational Requirements
Document(ORD) for profiler, dated May 1996 (unclassified).
The study will identify protential cost and performance tradeoffs,
identify significant technical issued and risks, and develop
a system performance specification and statement of work to
be used in preparation for subsequent Engineering and Manufacturing
Development (EMD). The technical areas that will be considered
in theis BAA are found on the above Web page address. Proposals
that involve either basic research of final product development
beyond the stage of product prototype or feasiility demonstration
are outside the scope of the competition and will not be acceptable.
Readers should note that this is an announcement to declare
PM NV/RSTA's BAA as contemplated by FAR 6.102(d)(2). Small
businesses are encouraged to participate. In any case in which
the evaluation shows two or more proposals to be substantially
equal, preference for award will be given to those proposals
which include small businesses over those which do not. Any
interested company or institution may submit a technical white
paper for solutions related to this requirement. The white
pater should not exceed five (5) pages and can be submitted
anytime during but no later than 15 January 1998. White papers
will contain a synopsis of the Profiler system proposal including
cost estimate. The white paper must be delivered to the office
identifird in paragraph 4 above. Those submitting white papers
are encouraged to also submit a full proposal. It is expected
that the PM NV/RSTA technical review will be complete within
2 weeks of the white paper receipt. Following the technical
review, the Profiler Project Leader (Major Wood) will contact
the white paper submitter on or about 30 January 1998, and
provide feedback on the Army's level of interest in the proposed
project; or any interested offeror should send (5) copies of
its technical and cost proposal to US Army Communications-Electronics
Command, ATTN: AMSEL-AC-CC-A-CB (Laura Paskman-Syms), Building
1208 West, Fort Monmouth, NJ 07703-5000. To be considered for
award, the full proposal must be received by 1:30 PM 23 January
1998. The period of performance of the BAA is 60 days from
the date of contract award for formal proposals.
EMAILADD: paskman@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-356 SN153282)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--CECOM BROAD AGENCY ANNOUNCEMENT (BAA): CLARIFICATION
TO TOPIC NO. S002 "WIDEBAND RADIO NETWORKING."
SOL DAAB07-97-R-D003
DUE 093000
POC Point of Contact - Josh E. Howard, Contract Specialist, 732-532-1119.
Contracting Officer - Andrew A. Dellomo, 732-532-1530.
DESC: The purpose of this modification is to alert the public
that information contained in Topic No. S002 "Wideband Radio
Networking" has been clarified. The clarifications are as follows:
"In response to several inquiries related to the subject BAA,
a clarification is provided below, related to paragraph III.C.1
(fourth sentence), which states "In addition to the WNR, as
a minimum, the testbed shall be usable with existing radios
such as SINCGARS SIP/INC, EPLRS, NTDR, MECDL, SDR, and VRC-99".
The clarification pertains to the use of the term "usable":
In order for the Government to test legacy radios, such as
those listed, the Wideband Radio Network Testbed (WRNT) must
support such use, including the Radio-Traffic Generator (TG)
interfaces. All the basic required functions of the WRNT are
already detailed in BAA. Related to the TG interfaces, the
WRNT shall provide the following minimum set of packet data
interfaces between the TG's and radios under test: Ethernet,
X.25, and serial PPP. Government does not intend to supply
any WRNT racks or radio interface hardware, although additional
interface information for the above legacy network radios can
be supplied if required." The clarification is also posted
on the CECOM Acquisition Center's "Business Opportunities Homepage"
at HTTP://acbop.monmouth.army.mil/ with the title "DAAB07-98-R-D003;
Clarification to Topic S002." If you have trouble accessing
this website or finding the information please call 1-888-414-BOSS.
EMAILADD: howardj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-356 SN153288)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--DISCOVERY AO
SOL 1-9-98
DUE 013098
POC Jay T. Bergstralh, Disc. Scientist, Planet Data Sys, Phone
(202) 358-0313, Fax (202) 358-3097, Email jbergstr@mail.hq.nasa.gov
DESC: (CBD SYNOPSIS) SPECIAL NOTICE TO COMMERCE BUSINESS DAILY
(CBD) RELEASE DATE: JANUARY 9, 1998 COMMENT DUE DATE: JANUARY
30, 1998 The National Aeronautics and Space Administration
(NASA) is releasing a Draft Announcement of Opportunity (AO)
for community comment (Final Release anticipated for March/April
1998) for investigations suitable for the seventh flight mission
in its Discovery Mission series with a mission date no later
than September 30, 2004, or for participation in non-NASA space
missions identified in this announcement as "Missions of Opportunity."
The Discovery Program consists of focused planetary system(s)
exploration investigations of limited costs and duration utilizing
medium class or smaller launch vehicles. Investigations proposed
to this AO must be complete investigations from initiation
of preliminary analysis/technical definition (Phase A/B) through
design/development (Phase C/D), including launch plus 30 days
and mission operations and data analysis (Phase E). The Discovery
Program will carry out these investigations using flight missions
with design/development (Phase C/D) costs and mission operations
and data analysis (Phase E) costs of $190 million or less and
$44 million or less respectively in FY 1999 dollars ($150 million
and $35 million in FY 1992 dollars). Phase E periods which
require greater than $44 million are permitted if Phase C/D
costs are reduced accordingly. Phase A/B costs will also be
funded by the Office of Space Science (OSS) but will not be
considered in the design and development cap. These Phase A/B
costs are expected to be approximately $19 million or about
10% of the Phase C/D costs. Participation is open to all categories
of organizations, foreign and domestic, including industry,
educational institutions, nonprofit organizations, NASA centers,
and other Government agencies. NASA welcomes comment of the
Draft AO, which will be available from January 9, 1998, through
January 30, 1998, via the World Wide Web site: .
For those not having access to the Internet, a printed copy
may be requested from Lunar and Planetary Institute, 3600 Bay
Area Boulevard, Houston, TX, 77058. Inquiries of a technical
nature should be directed to Dr. George Albright (E-mail .
Note: The E-mail subject field must include the character string
"DISCAO"). Inquiries of a scientific nature should be directed
to Dr. Jay Bergstralh (E-mail ).
This notice constitutes a NASA Research Announcement as contemplated
in FAR 6.102(d)(2).
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#1-9-98
LINKDESC:
EMAILADD: jbergstr@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-357 SN153450)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--MOLECULAR-LEVEL, LARGE-AREA PRINTING (MLP)
SOL BAA 98-15 MODIFICATION 1
DUE 031498
POC R. F. Pease, DARPA/ETO, FAX (703) 696-2206
DESC: The 3Evaluation Criteria2 Section of BAA 98-15 is restated
as follows: EVALUATION CRITERIA: Evaluation of proposal abstracts
and full proposals will be accomplished through a technical
review of each proposal using the following criteria, which
are listed in descending order of importance: (1) overall scientific
quality, technical merit, and realism; (2) potential contribution
of the proposed effort in terms of its impact on existing or
future military and commercial systems and relevance to the
DARPA mission; (3) realism of procedures for evaluating technical
progress; (4) effectiveness of the management plan and, if
applicable, the team structure and team composition; (5) offeror1s
capabilities, key personnel, past performance, related experience,
facilities, and techniques, or unique combinations of these,
that form integral factors for achieving the proposal1s objectives;
and (6) offeror1s cost realism. Note: Cost realism will be
significant only in proposals that have significantly underestimated
or overestimated the cost to complete the effort.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: BAA98-15@darpa.mil
EMAILDESC:
CITE: (W-357 SN153483)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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--ADDITIONAL LEVEL OF EFFORT ON THE B-52H WEAPON SYSTEM
SAFETY ASSESSMENT
SOL N/A
POC Susan Benik, Negotiator, (703) 325-6962, Edward Archer, Contracting
Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) has a requirement
for an additional level of effort on the B-52H Weapon System
Safety Assessment (WSSA). These efforts are needed to conduct
additional analyses on Weapon States (WS) 2,4,5, and 6, incorporate
thermal analyses of the B-61 and W-80 warheads, and to provide
services in support of the Nuclear Detonation Safety Exception
(NDSE). The work must be completed by 31 July 1998 in order
to support of the national laboratories effort to investigate
and clarify the NDSE issue. DSWA believes that PLG, Inc., the
incumbent contractor currently providing support under DSWA
contract DNA001-92-C-0195, is the only responsible source having
the resources and experience to accomplish this work within
the required timelines. DSWA plans to award a sole source modification
to this contract. Any firm desiring consideration must fully
identify their capability to perform this effort. 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.
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. 98-21
CITE: (I-357 SN153524)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, NIH, Federal Building, Room 901, 7550
Wisconsin Avenue, MSC 9190, Bethesda, Maryland 20892-9190
SUBJECT: A--THE EARLY EVALUATION OF ANTICONVULSANT DRUGS
SOL N/A
DUE 021098
POC Raina Cervantes, Contracting Officer, 301-496-1813
DESC: The NINDS intends to negotiate a follow-on contract with
University of Utah to continue pharmacologic evaluations of
potential anticonvulsant compounds. A new 5-year award (June
1999 - June 2004) is anticipated. The Epilepsy Branch, Division
of Convulsive, Infectious and Immune Disorders (DCIID) conducts
an extensive Epilepsy Therapeutics Research Program aimed at
identifying potential new antiepileptic agents to be used in
man. Active compounds are advanced through a series of pharmacodynamic
and pharmacokinetic evaluations (in vivo and in vitro tests)
which define the compound's anticonvulsant activity, neurotoxicity,
effect on hepatic microsomal metabolizing enzymes and pharmacodynamic
interactions. This Anticonvulsant Screening Project has been
carried out under the contract mechanism since 1975 with the
University of Utah. During these past 22 years, the University
of Utah has been able to successfully adopt specialized techniques,
methods of evaluation and accumulation of pharmacodynamic and
pharmacokinetic profiles for current therapeutic agents and
new investigational drugs. This accumulation of data and experiences
is the basis by which all new compounds are compared. Approximately
800 compounds are evaluated for anticonvulsant activity per
year. Overall testing requirements include, but are not
limited to, the following: 1) Anticonvulsant Identification
- Annually the anticonvulsant activity of approximately 800
candidate compounds shall be identified in mice following intraperitoneal
administration of 100 mg/kg using the threshold tonic extension
(TTE) test. Neurotoxicity will be evaluated using the rotorod
test. Compounds displaying significant anticonvulsant activity
by the TTE test will be further evaluated following intraperitoneal
administration of 3, 10 and 30 mg/kg using the supramaximal
electroshock seizure pattern test (MES), the subcutaneous pentylenetetrazol
(sc Met) threshold test and the rotorod test. Those compounds
possessing significant anticonvulsant activity in mice shall
also be evaluated in rats by the MES and pentylenetetrazol
seizure tests. 2) Anticonvulsant Quantitation - Candidate compounds
found active in the identification screen shall be subjected
to further testing designed to establish ED50's for the MES
and sc Met tests and TD50's for minimal motor impairment. Anticonvulsant
activity and minimal motor impairment shall be quantitated
following intraperitoneal administration to mice and oral administration
to rats at a previously determined time of peak effect. 3)
Pharmacologic Differentiation - An anticonvulsant profile shall
be developed for selected candidate compounds wherein the efficacy
of the novel agent will be compared with that of prototype
drugs. As part of this process, the anticonvulsant efficacy
of candidate compounds shall be quantitated in mice using seizures
induced by bicuculline and picrotoxin. The anticonvulsant profile
of candidate anticonvulsant compounds shall be further developed
in rats by the gamma-butrylactone (GBL) spike-wave model of
absence and by the rapid hippocampal kindling model of complex
partial seizures. Candidate substances shall also be evaluated
for their ability to block the expression of kindled seizures
in the rapid hippocampal kindling model. A limited number of
compounds shall additionally be tested for their ability to
block the acquisition of kindled seizures induced by rapid
hippocampal stimulation. The anticonvulsant profile of selected
test substances shall also include a genetically susceptible
model of reflex epilepsy. 4) Evaluation of Proconvulsant Potential
- The length of time taken for the first evidence of seizure
activity following the infusion of pentylenetetrazole into
the tail vein of mice shall be used as a measure of seizure
threshold. 5) Evaluation of Mechanism of Action - Studies directed
toward elucidating anticonvulsant mechanism(s) of action shall
be conducted on a limited number of test substances. These
include the use of whole cell voltage-clamp recordings from
cortical neurones in primary culture to characterize possible
interactions with gaba and glutamate receptors. 6) The Development
of Tolerance, Toxicity and Potential for Drug-drug Interactions
Following Multiple (Sub-chronic) Dosing - Using whole-animal
tests, it shall be determined whether an altered response to
drug anticonvulsant effect might be due to an alteration in
hepatic oxidative drug metabolism or in CNS sensitivity.
The NINDS believes that the University of Utah is the only
known source for this work by virtue of their experience, demonstrated
expertise, availability of required staff of 11.6 persons/year,
facilities and requisite resources. NINDS' requirement for
consistency and compatibility of data derived from these screening
procedures is paramount to the success of this program. Inability
to produce compatible evaluation results to our existing data
base would lead to delays in screening new compounds and incurrence
of duplicate costs, both of which would be unacceptable to
the Government and would disrupt the continuity of this work.
Organizations that believe they have the qualifications and
capabilities necessary to undertake this work should submit
complete documentation of staffing, facilities, and methodologies
currently in place to the Contracting Officer at the above
address within 45 days from the date of this announcement.
An organization must have an ongoing program with available
staff with substantial experience in conducting the required
tests, equipment, space and infrastructure in place to carry
out work described above. Authority: 41 U.S.C. 253 (c)(1),
as set forth in FAR 6.302-1. See Numbered Note 22.
EMAILADD: ll44s@nih.gov
EMAILDESC:
CITE: (W-357 SN153534)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--NATIONAL POLAR-ORBITING OPERATIONAL ENVIRONMENTAL
SATELLITE
SOL N/A
POC Contracting Officer: Capt Mario Troncoso, (310) 336-3146.
Technical Information: Col Thomas Imler, (301) 427-2084
DESC: In response to reductions in program funding for fiscal
year 1998 (FY98), the NPOESS Integrated Program Office (IPO)
announces the following changes affecting the six Payload Sensor
& Algorithm Development contracts awarded in July 1997 under
RFP no. F04701-96-R-0012. The program schedule is being re-planned
to accommodate the impact of the FY98 funding constraints;
the periods of performance for the CMIS, CrIS, OMPS and GPSOS
instrument development efforts will be extended by approximately
six months, with a corresponding extension in the Preliminary
Design Review (PDR) milestone preceding the progressive down-selection
for the next phase of the contracts. The current PDR dates
are as follows: VIIRS: 13 Apr 00, CMIS: 11 Aug 00, CrIS: 23
Apr 99, OMPS: 22 Jan 99, GPSOS: 2 Oct 98. In addition, funding
restrictions have further deferred the initiation of the Space
Environmental Sensor (SES) acquisition effort into FY99*****
CITE: (W-357 SN153572)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--MEDICAL MONITORING EQUIPMENT FOR COLLECTION OF FIELD
CARDIAC RHYTHM DATA
SOL HAB055
DUE 010798
POC Diane L. Pierce, Contracting Officer, (919) 541-0184
DESC: The Environmental Protection Agency intends to negotiate
on a sole source basis with Arrhythmia Research Technology,
5910 Courtyard Drive, Suite 300, Austin, TX 78731, for the
purchase and maintenance of medical monitoring equipment. The
equipment will be used for ongoing epidemiological field studies.
These studies involve the collection of biomedical data concerning
human physiological responses to exposure to particulate matter.
The new equipment must be identical to existing arrhythmia
measurement and data reduction equipment and software to ensure
data consistency and compatibility. Items to be procured are
as follows: LP-Pac Q Kit, Catalog No. 60-6100, Quantity of
5; Predictor Heart Rate Variability ECG for LC-Pac Q, Catalog
No. 99-6203, Quantity of 5; Isolation Safety Transformer for
LP-Pac Q, Catalog No. 62-1100, Quantity of 5; LP-Pac Q Service
Contract/Extended Warranty, Catalog No. 99-2001; and One-Day
On-Site Visit by ART Training or Service Representative, Catalog
No. 99-7000. EPA believes that Arrhythmia is the only vendor
capable of satisfying the requirements stated above. The period
of performance for the service contract/extended warranty is
expected to be from February 1, 1998 through January 31, 1999.
No solicitation is available. All interested parties must respond
within 15 days of the date of this announcement. Interested
vendors shall: 1) include information on the proposed equipment
and services which clearly supports the requirements outlined
above and; 2) provide itemized pricing that is sufficient to
make a determination that competition is feasible. Response
to this synopsis must be in writing. Submit responses to the
U.S. EPA, Attention: Diane Pierce (MD-33), Contracts Management
Division, Research Triangle Park, NC 27711. No telephonic or
faxed requests will be honored.
CITE: (W-357 SN153606)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: A--SELF-CONTAINED TOXIC ENVIRONMENT PROTECTIVE OUTFIT
(STEPO)
SOL 032&&&-9712-0001
POC Jeffrey Baldwin (508) 233-5920 (Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command (SSCOM) is proposing
to use a sole source strategy to award a Firm Fixed Price (FFP),
4 year, contract to GEOMET Technologies, Inc., Germantown,
MD, for the following: (1) System integration, management,
and production of the Self-Contained Toxic Environment Protective
Outfit (STEPO); (2) Maintenance on the STEPO Technical Data
Package, evaluation and incorporation of all engineering changes;
(3) Integrated Logistic Support Package to include: Operation
and maintenance manuals (system, suit, cooling system, breathing
system, and communications); training packages to include Instructor
and Key Personnel Training (IKPT), New Equipment Training (NET),
and New Equipment Train-the- Trainer (NETT); and Provisioning
lists, spare and repair parts. The contract will be awarded
on the basis of 10 USC 2304 (c)(1) and FAR 6.302-1 (Supplies
deemed to be available only from the original source in the
case of a follow-on contract for the continued development
or production of a major system or highly specialized equipment,
including major components thereof, when it is likely that
award to any other source would result in substantial duplication
of cost to the Government that is not expected to be recovered
through competition.) GEOMET was responsible for development,
integration, production, and testing of the STEPO R&D prototypes.
During the R&D contract GEOMET wrote the design plan, integrated
the components, produced the ILS package (Operation and maintenance
manuals, Training packages, provisioning, etc.), performed
MANPRINT and system hazard analyses, and participated/performed
in all facets of the system testing. During the R&D effort,
the prototypes and ILS package provided by GEOMET performed
successfully while being tested for compliance to stringent
requirements established for the STEPO system. Because of the
experience gained by GEOMET during the R&D effort, the Government
believes that only GEOMET can produce, train, provision, and
deliver a STEPO system in the quantities necessary to meet
user demands. STEPO is a unique life support system that incorporates
state-of-the-art technology to provide protection to personnel
working in environments that pose an immediate danger to life
and health. As such, it is absolutely critical that the system
performs properly to ensure that the safety and health of the
user is not compromised. The system and ILS products tested
and approved at the STEPO Milestone III have demonstrated capabilities
that do not require retesting. Conversely, the time and cost
associated with bringing a new contractor and/or subcontractors
onboard to learn the system and user requirements, produce
a system and ILS products, test the system (agent, integration,
MANPRINT, Safety, capabilities) is extremely prohibitive. As
such, the STEPO system will provide the necessary protection
for the user can not be realized by the Government without,
once again, conducting the extensive series of tests necessary
to ensure proper performance. The Government cannot afford
a duplication of work completed under the R&D program. The
Standard Industrial Classification for this procurement is
8731. The size standard is 500. No solicitation document is
available. See note 22.
CITE: (I-357 SN153653)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--PROVIDE REMR MANAGEMENT SYSTEM SOFTWARE AND TRAINING
FOR LOCK AND DAM OPERATING EQUIPMENT
SOL DACA88-98-Q-0039
DUE 012098
POC Contract Specialist Anne Cox 217/352-6511 Contracting Officer
Deloras Adamson 217/373-7297 (Site Code DACA88)
DESC: USACERL requires services to provide REMR Management System
software and training for lock and dam operating equipment.
Period of service will be no later than 31 July 1998. The proposed
procurement will be on a sole- source basis. The Contracts
Office intends to negotiate a firm fixed-price order with Iowa
State University. Request for Quotation (RFQ) No. DACA88- 98-Q-0039
will be issued on or about 12 January 1998 with a closing date
of 20 January 1998. Requests for copies of this RFQ shall be
made in writing addressed to: USACERL, Attn: Contracts Office,
PO Box 9005, Champaign, Illinois 61868-9005. Requests for this
RFQ may be submitted via facsimile
CITE: (I-357 SN153660)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT, ENGINEERING AND TECHNICAL
SERVICES SUPPORT FOR NAVY PLATFORM AEROSPACE ELECTRONICS WARFARE
SYSTEMSN
SOL N00173-98-R-JW02
POC James P. Waldenfels, Contract Specialist, Code 3240.JW, Mary
Ann Carpenter,Contracting Officer
DESC: This modifies a previously published synopsis on December
11, 1997 for RFP N00173-98-R-JW02. The Naval Research Laboratory
has a requirement for engineering and technical services support
for a variety of R&D programs to develop sophisticated electronic
warfare (EW) techniques and implementation hardware for Navy
aerospace platforms. These programs include Integrated Electronic
Countermeasures (ECM), Multi-Spectral Countermeasures, Expert
Systems Development, and Non-cooperative Target Recognition
Countermeasures. The Integrated Electronic Countermeasures
task is concerned with the development and evaluation of ECM
techniques against radar controlled weapon systems. The techniques
use combinations of currently available and emerging Fleet
assets in new synergistic modes. Particularly, countermeasures
for integrated towed decoys (ECM waveform generation onboard
the aircraft, and transmission from an off board platform),
and integrated chaff techniques (automatic chaff trigger from
jammer) need to be developed. Other hardware could also be
considered for integration, as well as combinations of self-protect,
stand-off and escort jamming. Specifically, this work involves
the development of ECM concepts for jamming modern radars and
seekers, the identification of hardware needs to be developed
and integrated to generate the ECM concepts, the configuration
of this equipment into laboratory and field experimental systems,
and the test and evaluation of the concepts for effectiveness.
The Multi-Spectral Countermeasures task is concerned with countermeasures
against radar controlled weapon systems that use multiple spectrums
(such as RF, IR, EO and UV, etc.) for tracking and guidance;
the work involves the detection and identification of multi-mode
threats, and the development of countermeasure concepts against
these multi-mode systems. The objective of the Expert Systems
task is development of concepts for expert systems applications
to threat system functional identification; the work will involve
functional identification (vice look-up table) rule base development,
neural network development and application, software implementation,
and simulation test of functional identification systems for
current and emerging ECM systems. The objective of the Non-Cooperative
Target Recognition (NCTR) task is development of methods for
jamming radar systems that use NCTR for identification of hostile
platforms (sea, air or space based). The work involves theoretical
characterization of targets based on complex radar returns
in the time, frequency, and polarization domains, and the development
of measurement, analysis, and jamming hardware that addresses
these domains, with emphasis on the polarization domain. It
is anticipated that an IDIQ contract with term type task orders
will be awarded. The period of performance in which task orders
may be written is 60 months after date of award. A minimum
of 9,120 hours and a maximum of 91,200 hours is anticipated.
Security requirements range from Secret to TS/SCI. Performance
will be at NRL. The incumbent is Questech, Inc. of Falls Church,
VA. NRL uses Electronic Commerce (EC) to issue RFPs and amendments
to RFPs. This solicitation and any amendments to it will be
available via the Internet at the URL address shown below.
Paper copies of the RFP will not be provided. Numbered Note
26 applies.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-357 SN153694)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: A--PROVIDE SUPPORT SERVICES FOR ENGINEERING ANALYSIS
AND TECHNOLOGY TRANSFER
SOL DE-RP01-98EE50495
POC Dennis Roth, Contract Specialist, 202-426-0068, E:mail- dennis.roth@hq.doe.gov
DESC: The Department of Energy, Office of Transportation Technologies
(OTT) seeks to acquire support services for the Office of Heavy
Vehicle Technologies (OHVT) program. The objectives of the
OHVT program are to develop the enabling technologies that
will support the introduction of high efficiency, fuel flexible,
ultra-low emission diesel engines and truck vehicle systems
into the marketplace. The strategy is to focus R&D efforts
on improving the efficiency, reducing the emissions and enhancing
alternative fuel capability of the Diesel engine, which is
also the engine of choice for buses, locomotives, inland marine
and off road construction equipment. The major R&D areas required
for this development are combustion, emissions control, fuel
formulations, storage technologies for gaseous and liquid alternatives
fuels, reduction for vehicle parasitic energy losses, light
weight materials, and electric and hybrid propulsion technologies.
These technologies will be developed in partnership with the
engine manufacturers, vehicle manufacturers, fuel producers,
and their suppliers which will enable heavy vehicles to operate
optimally on any given fuel, conventional or alternative, while
meeting emissions standards. THE SOLICITATION WILL ONLY BE
AVAILABLE THROUGH ELECTRONIC MEANS. Interested parties may
download the solicitation and any amendments at URL www.pr.doe.gov/solicit.html:
no additional notice will be given. Those not having access
to the Internet may send a virus free diskette with a self-addressed,
stamped diskette mailer to the address listed for the document
control specialist. No telephone or e-mail requests will be
honored. This procurement is a Small Business Set-Aside.
CITE: (I-357 SN153709)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--RESEARCH DIRECTIONS IN SMART SPACES AND INFORMATION
VISUALIZATION
SOL RFI 98-04
DUE 022598
POC Dr. Kevin L. Mills, DARPA/ITO, FAX: (703) 522-7161
DESC: RESEARCH DIRECTIONS IN SMART SPACES AND INFORMATION VISUALIZATION
SOL RFI 98-04 DUE 02/25/98 POC Dr. Kevin L. Mills, DARPA/ITO,
FAX: (703) 522-7161. In accordance with FAR 35.007(j), the
Information Technology Office (ITO), Defense Advanced Research
Projects Agency (DARPA), is issuing this exploratory request
for ideas relating to research and development directions that
would significantly enhance the current state-of-the-art in
the area of information technology. Ideas submitted should
lead towards revolutionary advances in the state-of-the-art,
rather than evolutionary improvement to the state of practice.
GENERAL INFORMATION: This Commerce Business Daily notice, which
constitutes the complete RFI package, is not a Request for
Proposals (RFP), and is not to be construed as a commitment
by the Government to issue a solicitation or ultimately award
a contract. Responses will not be considered as proposals nor
will any award be made as a result of this synopsis. The Government
is not interested in specific company capability information
and will not entertain such submissions. Any costs incurred
as a result of responding to this announcement shall be borne
by the respondent and cannot be charged to the Government for
reimbursement. All information contained in the RFI is preliminary,
as well as subject to modification, and is in no way binding
on the Government. As a result of ideas submitted in response
to this RFI, DARPA will acknowledge receipt of the submission,
but will not provide feedback. However, DARPA/ITO might invite
selected individuals to present talks, might plan and conduct
invited workshops on relevant topics, etc. NO PROPRIETARY DATA
SHOULD BE SUBMITTED. ANY SUBMISSIONS WILL BE CONSIDERED TO
BE PUBLIC INFORMATION AND MAY BE HANDLED BY NON-GOVERNMENT
PERSONNEL. This RFI incorporates by reference FAR 52.215-3,
3Request for Information or Solicitation for Planning Purposes
(OCT 1997),2 with the same force and effect as if it were given
in full text [reference paragraph (c) of this provision, the
3purpose2 of this RFI is detailed in this announcement]. The
following are three related topics concerning information spaces
about which DARPA/ITO seeks ideas. While each of these topics
stands alone, some might also be considered together; for example,
ideas in information visualization might be applied to navigating
and understanding smart spaces. In addition, advanced ideas
on other topics related to those described below might be of
interest to ITO. For all topics, DARPA is especially interested
in responses that: 1. Identify new directions, i.e., envision
ways of using information technology that could not be realized
with the existing technology base; 2. Identify visionary applications
that could motivate a coordinated effort by the research community
to develop convincing demonstrations of the new capability;
and 3. Identify significant obstacles and provide plausible
approaches to overcoming them. I. SMART SPACES: Due to advances
in wireless technology and mobile computing, users will soon
be able to roam in a variety of geographically distributed
environments, while maintaining seamless connectivity. In addition,
the falling price of computing power will enable an increasing
number of common objects to possess an intelligence heretofore
reserved for general-purpose computers. This confluence of
trends presents an opportunity to explore innovative ways of
connecting mobile users and computers with intelligent objects
embedded within smart spaces. Such smart spaces might consist
of stationary cells, such as offices and conference rooms,
and of mobile cells, such as vehicles. Ideas are sought for
enabling intelligent objects in smart spaces to be exploited
by mobile computing devices carried by users and for enabling
mobile and stationary smart spaces to interact among themselves.
Problems of possible interest include: augmenting intelligent
objects to make them network-accessible; creating discovery
mechanisms that enable mobile devices to discover intelligent
objects within smart spaces; translating between device control
interfaces and exported interfaces of intelligent objects;
and composing intelligent objects into complex subsystems.
II. INFORMATION VISUALIZATION: An increasing number of automated
processes produce voluminous data that cannot be represented
directly and straightforwardly using conventional 3-D graphics.
Such processes include military planning and campaign conduct,
execution of complex computer systems, the population of world-wide
web information spaces, and the accumulation of military intelligence
data. Domain-independent techniques and approaches are sought
for visualizing such abstract information. III. VISUAL INTERACTION:
Recent advances in immersed visualization and gestural input,
coupled with algorithms for analyzing image, video, and audio
inputs, suggest the possibility of new, and more effective,
paradigms for interaction between users and the simulated and
real worlds contained within or accessible through computer
systems. Ideas are sought regarding new approaches to connecting
visualizations with the information or physical system being
visualized, in order to interact with the underlying information
or system through the visualization. In the case of physical
systems with actuators, new approaches are sought to allow
a user to control the physical system through interaction with
its visual metaphor. SUBMISSION FORMAT: Responses should be
2-4 pages in length (not counting the cover page). An original
and six (6) copies of the RFI response should be submitted
to: DARPA/ITO, ATTN: RFI 98-04, 3701 North Fairfax Drive, Arlington,
VA 22203-1714. Alternatively, responses may be sent via electronic
mail to rfi98-04@darpa.mil in plain ASCII or as a Postscript
attachment. Electronic submission is strongly recommended.
ASCII will be printed 72 characters to the line, 60 lines to
the page. Postscript attachments should use 12 point Times
New Roman font. Submissions should have the nature of an extended
abstract. Each response should develop a single "idea" and
should comprise the following sections: Section I. Cover Page:
Each submission should clearly identify the following information
on a cover sheet or as prefix text to e-mail submissions: Line
1: Title, Line 2: Topic area covered in the submission, Line
3: Name(s) of submitter(s), Line 4: Telephone number, Line
5: e-mail address, Line 6: Institution, company, or organization,
and Lines 7-10: Mailing address for response. Section II. Details
of Submitted Idea: (1) Innovative Capability Envisioned - Describe
the nature of an innovative advance that might be achieved
with respect to the topic to which you are responding. Where
possible, quantify the new capability that could be realized.(2)
Possible Applications and Benefits - Cite specific examples
of potential demonstration applications that could be used
to inspire a broad-based research effort. (3a) Major Technical
Obstacles - Describe specific technical obstacles that must
be surpassed in order to achieve the envisioned advance. (3b)
Plausible Approaches - Describe technical approaches that could
be explored to overcome the major technical obstacles. Section
III. Additional Information: In addition to the required 2-4
page submission, respondents are encouraged to attach a brief
list of key citations, including URLs if available. Respondents
are also permitted to include a relevant paper. For this, electronic
submissions may use either a URL or a postscript file. Submissions
will be considered as submitted if they are received at DARPA
by 4:00 PM (ET), Wednesday, February 25, 1998. All administrative
correspondence and questions concerning this announcement may
be directed to one of the following administrative addresses:
Fax: 703-522-7161 Addressed to DARPA/ITO, RFI 98-04, Electronic
Mail: rfi98-04@darpa.mil, Electronic File Retrieval: http://www.ito.darpa.mil/Solicitations.html,
Mail: DARPA/ITO, ATTN: RFI 98-04, 3701 North Fairfax Drive,
Arlington, VA 22203-1714.
CITE: (W-357 SN153734)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS FOR CV-22 PRE-PLANNED
PRODUCT IMPROVEMENT (P3I) PROGRAM
SOL USZA22-98-R-0008
DUE 010998
POC Maj Martin, (813) 840-5446
DESC: Amendment to the Synopsis 145841, submitted 25 November
1997. The referenced synopsis is revised to add the following.
The Government contemplates using a requirements type contract,
with time and material and firm fixed price CLINs. The remainder
of the announcement remains the same. See Numbered Note 22.

LINKURL: www.soac.hqsocom.mil
LINKDESC:
(RFPs, Amendments, IFBs, Draft, RFP#USZA22-98-R-0008
EMAILADD: marting@soac.hqsocom.mil
EMAILDESC:
CITE: (W-357 SN153505)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: B--DESIGN AND FABRICATION OF A WIDE FIELD OF VIEW (FOV)
TELESCOPE AND ALUMINUM UPPER BULKHEAD AND SUPPORT STRUCTURE
SOL 718-66970-920
DUE 010898
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
- Bradley Poston, Contracting Officer, Phone (301)286-8688,
Fax (301)286-1720, Email Bradley.J.Poston.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the design and fabrication of a wide field of view (FOV)
telecope and aluminum upper bulkhead and support structure
for the Shuttle Ozone Limb Sounding Experiment (SOLSE) re-flight.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
Egret Systems, Inc., due to this effort being a re-flight of
the SOLSE payload. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#718-66970-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-357 SN153707)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: C--CONSTRUCTION MANAGEMENT SUPPORT SERVICES CONTRACT
TO SUPPORT THE CHICAGO FACILITIES SERVICE OFFICE FOR PROJECTS
IN THE STATES OF ILLINOIS, INDIANA AND MICHIGAN
SOL 162640-98-A-0020
DUE 022098
POC Craig Sharp, 312/669-5940 or Conrad O. Saltenberger, 312/669-5966
DESC: The U.S. Postal Service desires to contract for one or
more Construction Management Support Services Contracts (CMSSC)
to provide professional services for multiple design and construction
projects within a specified geographical area. The CMSSCs will
be an indefinite-quantity contract whereby services are requested
by individual work orders to perform support functions for
design and construction of postal facilities under work groups
defined as follows: Work Group I - CMSSC Home Office Support
to provide all services necessary to perform total management
services including, but not necessarily limited to, technical
design reviews, construction advertising and award, claims
consultation, cost estimating, geotechnical studies. Work Group
III - CMSSC On-site Construction Management Support. Work Group
II (Not normally used) - USPS Office In-House Support to provide
support to USPS project managers for tasks similar to Work
Group I above. The contracts will be in effect for a period
of two (2) years, and may be extended by the Postal Service
for three (3) one-year renewal periods. The total maximum period
to be covered, including the three optional renewal periods,
will not exceed five (5) years. The location of the facilities
can be anywhere within the jurisdiction of the USPS Districts
of Chicago, Central Illinois, Northern Illinois, Greater Indiana,
Detroit, Royal Oak, and Greater Michigan. Responses are desired
from prime construction management firms or from construction
management firms joint venturing with other firms able to provide
experienced and qualified personnel and the services required.
Conflict of interest: The successful contractor for this procurement
shall not offer, accept an offer for or provide, either directly
or through a subsidiary or parent company, any other labor,
materials or services, except as provided by work orders. Merger
or affiliation to any degree by the Construction Management
Support Services Contractor with firms under contract for the
Architect-Engineer services or for construction work of a facility
identified in a work order issued under this agreement may
be grounds for immediate annulment of the contract. Packages
may be picked up on or about January 15, 1998 from the office
listed above. Mail requests should be sent to the address listed
above, ATTN: Teri Wilcox-DuBois. Requests should reference
Solicitation No. 162640-98-A-0020. Evaluation and selection
will be based upon technical proposal submitted as outlined
in the solicitation. Evaluation and selection will be accomplished
by the Evaluation Committee to determine the most highly qualified
firm utilizing the technical proposals and the following evaluation
factors described in the solicitation: Technical proposal,
Management Approach, Construction Management Experience, Personnel
Qualifications Standards, Staffing/Resources, Technical Engineering/Architectural
Expertise, and Claims Expertise. Minority Business (MBE) Participation
is encouraged. The Evaluation Committee will select only highly
qualified firms for interview based on pre-screening criteria,
and will rank those firms to determine the most highly qualified
firm. The Contracting Officer will open negotiation of a contract
with the most highly qualified firm. Firms responding to this
advertisement in accordance with the foregoing instructions
will be given consideration only if the office which will perform
the services is within the boundaries of the states indicated
above. No other general notification will be made.
CITE: (W-357 SN153425)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: C--FLUSH TOILET DESIGN (178)
SOL 98-08N
DUE 010598
POC Contract Specialist, Clyde Hooper, 541/471-6600
DESC: Correction to this action, originally published in the
CBD dated 11/25/97: Change response due date to 010598. This
is the date by which Standard Forms 254 and 255 must be received
at the Siskiyou National Forest. Please also note that the
Siskiyou National Forest zip code has been changed to 97528-0242.
All other information publicized in the original synopsis is
correct.
CITE: (I-357 SN153519)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: C--INDEFINITE DELIVERY CONTRACT HANCOCK FIELD AIR NATIONAL
GUARD BASE AND OTHER LISTED LOCALITIES
SOL DAHA30-98-R-0002
DUE 032998
POC Contracting Officer Russell A. Catalano (518) 786-4740 (Site
Code DAHA30)
DESC: It is contemplated an indefinite delivery contract be awarded
by the New York United States Property & Fiscal Office to a
qualified Professional Architect-Engineer (A-E) Firm. All services
will be performed for the central New York area, specifically
but not limited to the; 174th FW, Hancock Field ANGB, Syracuse,
NY, Air to Ground Rage at Fort Drum, Anterp, NY and Geographically
separated 174th Units. Additional projects from the 107th ARW,
Niagara Falls ANGB, Niagara Falls, NY may be awarded to this
contract. The selected firm will be tasked to perform A-E multi-disciplinary
designs, delivery orders, and projects, which consist of the
following services; Title I, Type A investigative, Type B design,
and Title II, Type C, construction inspection, or any combination
thereof. Each task order is different and will require a mixture
of engineering disciplines. Potential Tasks may include, but
are not limited to the following: 174th; New Munit Maint and
Stg Cmplx, Rpr/Maint U/G the Secondary Water Dist Sys, Rpr/Maint
Base Sanit Sys, U/G HVAC Sys, Facility Renovation and Expansion
of B's 645 and 647, Addtn'l A/C Apron Lighting and Mod of Existing
Sys, Rpr Base Roofs, Mod of AFFF Fire Supp Sys, U/G of Base
Fire Alarm Sys, Rpr A/C Apron Surfaces and A/C Ramp Deicing
Fluid Reclaim; 107th ARW; Rpr Roadway and Rpr Storm Drain Sys.
An individual task order will be negotiated for each project
requiring design and/or inspection services. Task orders will
be requested ensuing the initial contract award. The indefinite
delivery contract will have a yearly maximum monetary limitation
of $1,500,000. No single task order will exceed $300,000. The
initial contract duration is for a period of one year from
the date of initial award. IAW FAR 52.217-09, the Government
may extend the term of the contract for 4 additional years,
by written notice within the time frame specified in the contract.
Selection of A-E Services is not based upon competitive bidding
procedures, but rather upon professional qualifications necessary
for the satisfactory performance of the required services.
Necessary professional qualifications are listed in priority
order as follows: 1) Professional qualifications necessary
for satisfactory performance on required services; 2) Specialized
experience and technical competence in designing similar types
of facilities; 3) Capability to accomplish the required work;
4) Past performance on contracts with government agencies and
private industry, in terms of cost control, quality of work
and compliance with performance schedules; 5) Geographical
location of the firm in relation to the project site(s); and
6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. Firms not compling with these requirements
will be considered non- responsive. A-E firms desiring consideration
shall submit appropriate application data (SF 254 & 255). Applications
are due January 29, 1998. However, if the announcement appears
after January 29, 1998, they are due 30 days after the CBD
publication date. This project is not set aside for small business.
(SIC code 8712). IMPORTANT: In order to be considered for selection,
it is imperative the submittal package be forward to: Captain
Rick Clonan, Base Civil Engineer, 174th FW, 6001 E. Molloy
Road, Syracuse, NY 13221-7099, Telephone (315) 454-6446. The
Base is responsible for selection not the United States Property
and Fiscal Office
CITE: (I-357 SN153682)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: C--UPGRADE AIRCRAFT MAINTENANCE HANGAR, BLDG 662, FORBES
FIELD, TOPEKA, KS
DUE 010698
POC Contracting Officer, Mr. Tom Coleman, (785) 274-1211; Engineer
Office, Maj Andy Baden (785)861-4959
DESC: Correction to Architect-Engineer Services Announcement,
published December 3, 1997 and corrected on December 10, 1997.
The following additional corrections are made. Change the selection
criteria Item (1) to read as follows: Professional capabilities
in Architectural, Civil, Electrical, Mechanical, Structural,
Environmental, and Fire Protection Engineering is required
on this project. Item 6 - Volumne of DOD Work is deleted and
Item 7-Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design is moved to Item 6. Submittals are due no
later than 4PM Central time, January 6, 1998.
EMAILADD: tcoleman@ks-arng.ngb.army.mil
EMAILDESC:
CITE: (W-357 SN153700)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--DIGITAL TRANSMISSION CIRCUIT BETWEEN DIEGO GARCIA
TRACKING STATION (DGS), INDIAN OCEAN, AND FALCON AIR FORCE
BASE (FAFB) COLORADO.
SOL DCA200-98-R-0020
POC Deborah A. Benscoter, 618/229-9298
DESC: The Defense Information Technology Contracting Organization
is soliciting the following: Furnish, install, test, operate
and maintain one dedicated full-period, full-duplex, RS-422A,
128 Kilobits per second (kbps) digital transmission circuit
between Diego Garcia Tracking Station (DGS), Indian Ocean,
and Falcon Air Force Base (FAFB), Colorado. This circuit will
be an upgrade to the existing 56 kbps alternate communications
path between DGS and FAFB. The contract period is for one base
year with five one year options to extend. Offerors may obtain
copies of the RFP by requesting them in writing from DITCO/DTS22,
Attn: Deborah Benscoter, 2300 East Drive, Scott AFB IL 62225-5406.
SIC Code is 4813. Written requests for this RFP must include
the following information: Company Name, Street Address (no
PO Boxes), City, State, Nine Digit ZIP Code, Company's business
size classification, Company POC, POC telephone and fax numbers,
and company's CAGE code. The anticipated release date of this
request for proposal is 20 Jan 98, with a response date 30
days after release.
EMAILADD: benscotd@ditco.disa.mil
EMAILDESC:
e-mail.
CITE: (W-357 SN153499)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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--PURCHASE OF LIGHTSPEED SOFTWARE UPGRADES
SOL 98L048022
DUE 010598
POC Shelby Buford, Jr., Contracting Officer, (301)443-6761
DESC: DHHS/Program Support Center, Division of Acquisition Management,
ADP Acquisitions Branch knows of only one source, Lightspeed
Software, Inc., capable of providing the following software
upgrades for Wang Systems VS 7000: 1) Lightspeed NVS Tier5
(P/N:1550-3T), quantity 4; 2) Annual Maintenance for Lightspeed
NVS Tier5 (P/N: 1550-3M), quantity 4; 3) Lightspeed 32-Bit
Windows Option Tier5 (P/N: 1550-12), quantity 4; 4) Annual
Maintenance for Lightspeed 32-Bit Windows Option Tier5 (P/N:
1550-12M), quantity 4; 5) Lightspeed SCSI option (P/N: 1550-9),
quantity 4 and 6) Annual Maintenance for Lightspeed SCSI Option
(P/N: 1550-9M), quantity 4. The Government intends to negotiate
an award on a sole-source basis utilizing simplified acquisition
procedures with Lightspeed Software, Inc., 1800 19th Street,
Bakersfield, California 93301. Firms having the ability to
provide this software must submit written notification that
demonstrates their ability to satisfy the requirement. Include
name (s) and telephone number (s) of contact person (s) to
which the offeror is providing the software and provide technical
and pricing data, citing a GSA Schedule number if applicable,
to the attention of Shelby Buford, Jr., referencing 97L048022.
No solicitation is available, therefore requests for such documents
will be considered invalid responses. If no affirmative responses
are received by close of business January 5, 1998, the Contracting
Officer will proceed with the acquisition to Lightspeed Software,
Inc.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: sbuford@psc.dhhs.gov
EMAILDESC:
CITE: (W-357 SN153513)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: D--NETWORK DATABASE OF THE ASH VEHICLE
SOL N61331-98-Q-1902
DUE 010598
POC Mark Ross, Contract Specialist, (850)235-5624 Carol A. Dreger,
Contracting Officer, (850)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, intends to award a sole source order to NAVTEC
Robotic Systems, 3975 Fiscal Court, Suite 400, West Palm Beach,
FL 33419 for the delivery of the network database of control/status
data structures and variables used in the Upgraded ASH Vehicle.
Network test components will also be delivered along with the
corresponding database. This data is proprietary to NAVTEC
Robotic Systems. This information will be used to allow the
government to develop and interface between the Upgraded ASH
vechicle and the tri-service Tactical Control System. On-site
support for NAVTEC Robotic Systems during the testing of the
interface will be included. Period of performance is to be
60 days from issuance of the order. Point of contact is Mark
Ross, Fax (850)234-4251.
CITE: (I-357 SN153520)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: D--RFI FOR A FULLY INTEGRATED AND AUTOMATED SYSTEM FOR
CONTRACTOR CHECK AT NUCLEAR SITES.
SOL n/a
DUE 011698
POC Steven A. Anderson, 423-751-7243, e-mail: saanders@tva.gov
DESC: The Tennessee Valley Authority is requesting proposals
for information planning purposes only for a fully integrated
and automated system for Contractor Check In at Nuclear plants.
The system must conform to all appropriate NRC requirements
and be able to automatically interface with the NEI Personnel
Access Data System. It must include all the necessary human
resource, security, training, medical and radiological functions
and be real-time infromation. The system must be available
7 X 24, be year 2000 compliant, support multiple sites, provide
historical information, have one data source, provide ad-hoc
reporting, and have on-line documentation. This is NOT a Request
for Proposal and no award will be made as a result of this
Request for Information (RFI). The results of this RFI may
or may not result in a RFP. The vendor should briefly
describe why their solution would be superior to to others
received by TVA. Vendors shall provide written proposals
detailing the offeror's ability to meet the software requirements.
Vendors shall submit any supporting documentation to validate
your claim. The vendor is encouraged to provide alternate and
creative proposals in gathering information during this planning
stage. Each proposal shall include pricing for budget planning
purposes. In addition, each vendor shall provide detailed information
on company, years experience, similar contracts, and financial
reports. All proprietary information shall be identified by
the vendor.
EMAILADD: saanders@tva.gov
EMAILDESC:
CITE: (W-357 SN153697)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--HARDWARE MAINTENANCE
SOL DCA200-97-R-0075
DUE 012398
POC Shirley C. Richey, (618) 229-9461 or Deborah E. Arentsen,
(618) 229-9661
DESC: The purpose of this modification is to readvertise Synopsis
Number 132189 previously issued on 7 Oct 97 and Synopsis Number
135772 previously issued on 20 Oct 97. The Defense Information
Technology Contracting Organization (DITCO), Scott AFB, IL,
will competitively procure the following: Hardware Maintenance
of UNISYS Equipment. The UNISYS environment consists of eight
Defense Megacenters (DMCs) and numerous Department of Defense
(DOD)/non-DOD activities located world-wide utilizing UNISYS
B series, U5000/6000 distributed systems, 2200/400, 2200/500
and 2200/600 mainframe computer systems for consolidated processing
of mission support applications. It also contains more than
two hundred and ninety-two worldwide sites utilizing DCPs and
Local Area Networks (LANs) connected via Air Force Internet
(AFIN), the Non-secure Internet Protocol Router Network (NIPRNET),
Defense Information Systems Network (DISN), and other data
circuits to the DMCs. The RFP will result in a five (5) year
(one base year and four option years, Indefinite Delivery Indefinite
Quantity (IDIQ) contract. The Standard Industrial Classification
(SIC) Code for this procurement is 7378. The anticipated RFP
release date is 24 December 1997 with proposals expected to
be due on 23 January 1998. Vendor proposals in response to
this RFP must be received in hard copy in accordance with the
RFP. All responsible sources may submit a proposal which shall
be considered. ACTUAL SOLICITATION WILL BE ISSUED ELECTRONICALLY;
THEREFORE, THERE IS NO NEED TO RESPOND IN WRITING WITH REFERENCE
TO THIS CBD NOTICE. Vendors will be able to download the RFP,
amendments, related correspondence, etc. by two methods. Vendors
can access the DITCO Home Page, Contracting Opportunities,
at http://www.ditco.disa.mil or by dialing into the electronic
Information Technology Acquisition Bulletin Board System (ITABBS)
at telephone number (618) 229-9200. Information will either
be in ASCII, Microsoft Word for Windows 6.0, or Excel 5.0 format.
RFPs on ITABBS are usually a compressed (PKZIP) MS Word file
requiring you to have compatible software to extract the file.
The ITABBS can be accessed by any FIP vendor through standard
hardware and software. To access ITABBS, the necessary communications
parameters are 8 data bits, no parity, 1 stop bit, with modem
speeds of 1.2 - 14.4 KBPS. ITABBS requirements will remain
posted until the deadline has passed for submission of vendor
proposals. Interested vendors are encouraged to access the
DITCO Home Page or ITABBS to view all public information. If
you experience problems or have any questions with ITABBS,
please contact the System Administrator at (618) 229-9380 between
0800 and 1630 Central Time, Monday thru Friday. Questions to
the Contract Specialist can be sent via electronic mail at
richeys@ditco.disa.mil or by fax at (618) 229-9508.***** LLLL

CITE: (W-357 SN153699)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore MD 21244-1850
SUBJECT: D--MODIFICATION TO HCFA FACILITIES MANAGEMENT CONTRACT
(FMC) TO SUPPORT EXPANDED REQUIREMENTS
SOL 500-95-0027
DUE 120197
POC Kimberly Tatum
DESC: HCFA intends to enter into negotiations with Computer Science
Corporation (CSC) and issue a modification to contract number
500-95-0027 to extend the contract for a twelve month option
renewal from September 1, 2000 through August 31, 2001, if
required. The procurement will be conducted under other than
full and open competition, under the authority of 10 U.S.C.
2304(c)(1). Award to any other source would result in substantial
duplication of cost to the Government and unacceptable delays
in fulfilling the agency's requirements. The twelve month extension
will accommodate residual issues as a result of millennium
system compliance. In addition, the operation support requirements
are being expanded due to system modification requirements,
resulting from an increase in Millenium system testing and
compliance efforts, Balanced Budget Act, and Operation Restore
Trust. See note 22.
CITE: (I-357 SN153708)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: D--PROVIDE INFORMATION MANAGEMENT SERVICES AT LOS ANGELES
AFB CA
SOL F04693-98-R-0006
POC Contact: CATHERINE KEH, Contract Negotiator at 310-363-5113,
or DENNIS DILL, Contracting Officer, at 310-363-0059
DESC: The 61st Air Base Group (61 ABG) and Space and Missile
Systems Center (SMC) is analyzing the possible conversion of
the currently government operated 61st Communications Squadron
(61 CS) to contract activity based on an OMB A-76 cost comparison
study. The cost of contract performance will be compared to
the in-house performance proposal to determine who will perform
the work. The 61 ABG and SMC anticipate the release of a Request
for Proposal (RFP) for the 61 CS in April 1998. Services for
this operation include supporting approximately 4300 personnel
(1800 military, 1500 civilians, and over 1000 contractor personnel).
The workload is associated with the following programs and
involves process/program management of the communications services.
These services involve six areas: Visual Information Support
- Approximately 30% of the work effort. (a) Visual Information
Center provides a full range of visual information services
and products to SMC, 61 ABG, and tenant organizations. These
services include: still photography, video production, art
services, and conference services. (1) The still photography
provides studio photography and site photography. They also
have "Alert" photography duties for emergency after/before
hour services. Capabilities include large poster type photos,
electronic imaging, chemical film processing, and film archiving.
(2) The video production is a full production facility capable
of incorporating various types of visual information related
items into a final product; audio, motion video, animation,
graphics, editing, script writing, lighting, and special effects.
The video production branch include "Alert" videography duties
for before/after hour emergency requirements. (3) The conference
services provide personnel and equipment in support of four
Video Teleconferencing facilities, five conference room facilities,
audiovisual equipment check-out, video tape dubbing, public
address systems and the Commander's Access Channel. Command,
Control, Communications and Computer (C4) Planning and Implementation
- Approximately 25% of the work effort. (b) C4 Planning
and Implementation consists of C4 project management, Communications-Computer
Information architecture and requirements analysis, and base-level
C4 planning. (1) Project Management provides management of
C4 Systems that are being installed on LA AFB. The management
includes at a minimum an implementation plan; identification
of resources such as equipment, personnel, agencies' points
of contacts, and funding; and all documentation and correspondence.
(2) Communications-Computer Information architecture and requirements
analysis provides direction and guidance in maintaining an
architecture and the analysis of requirements to be integrated
into the architecture. Requirements analysis consists of the
identification of equipment, software, support personnel, and
funding costs. (3) Base-Level Command, Control, Communications,
and Computers (C4) Planning provides support to all base-level
planning efforts, ensuring any published plans have taken into
account 61 CS requirements and available support. Communications
Operations and Maintenance - Approximately 25% of the work
effort. (c) Communications Operations and Maintenance consists
of Communications-Computer Systems Control, Communications
Equipment Maintenance Management, Base Message Operations,
and Long-Haul Communications. (1) Communications-Computer
Systems Control provides for the establishment of new circuits
per Defense Information Systems Agency (DISA) direction, troubleshooting
existing circuits, deactivating circuits, maintaining a database
and circuit layout records of all circuits originating/terminating
on LAAFB, and restoring circuits IAW DISA restoration priorities
after a catastrophic failure. Technical Control also maintains
the AF Concentrator Node Connection and the T1 connection between
the Ft MacArthur clinic and the LAAFB Clinic. (2) Communications
Equipment Maintenance Management provides maintenance for secure
communications support, public address system, cryptographic
equipment and land mobile radio/cellular/pager equipment to
the base. (3) Base Message Operations provides processing
of messages throughout the Space and Missile Center and 61
ABG. Base Message Operations will monitor and operate classified
message distribution terminals, transmit official message traffic,
and manage the distribution window. The Base Message Operations
system is converting to the Defense Messaging System. (4)
Long-Haul Communications support processes both unique and
common-user DOD requirements for the allocation and/or leased
purchase of worldwide telecommunications equipment and facilities
for SMC. The requests for service are prepared in a prescribed
Telecommunications Service Request (TSR) format that is standardized
within the DOD services and routed via the major command headquarters
for further review, verification and approval. The remaining
functions account for approximately 20% of the work effort.
(d) Base Information Transfer Center (BITC) provides services
for receiving, processing, distributing, and forwarding referral
service for dispatching official mail, accountable mail, administrative
communications, forms, parcels, and distribution for all base-supported
activities. The mail distribution schedule contains a total
of 63 mail stops daily. BITC also provides Base Locator Service.
(e) Publications and Records Management consists of Publications
Management, Library and Reprographics, Records Management,
and the Freedom of Information Act (FOIA) Program. (1) Publications
Management/Library and Reprographics maintains the publications
library for the installation. They also provide the installation
expertise for publications/forms approval, update, and compliance
with higher headquarters, to include locally authored publications
and forms. The reprographics area functions as the liaison
for official reprographics services that are performed by the
Defense Area Printing Services (DAPS). (2) Records Manager
drafts and modifies SMC policies and procedures involving the
creation, maintenance and disposition of Air Force records.
Records Manager provides support to 40 Functional Area Records
Managers and over 240 offices of records; reviews requests
for filing equipment and document imaging systems; approves
shipment of records to Federal Records Centers; and promotes
electronic and document imaging system application. Develops
local training program based on Air Force policy and directives.
(3) Freedom of Information Act (FOIA) Program provides technical
expertise and assistance to LA AFB managers. This program establishes
SMC procedures for inspecting, copying, and furnishing copies
of requested material; and assessing and collecting fees and
charges for FOIA services. Processes all recommendations for
denial of access of records; processes all appeals of denials
on requests for records. Responsible for the overall implementation/operations
of the FOIA program for SMC. Establishes and directs development
of policy and procedures applicable to the Privacy Act (PA)
of 1974. Creates supplemental guidance to assist or enhance
the implementation of the Privacy Act Program. Responsible
for implementing Air Force directives pertaining to "access"
or "restriction of access" to records systems that pertain
to individuals. Provides guidance on assembling data to be
published in the Federal Register. Develops drafts of SMC policy
and procedures as applicable to the PA of 1974. (f) Unit
Control Center (UCC)/Disaster Preparedness (DP) Program (1)
Unit Control Center Operations and Management provides for
the continual management and frequent operations of the 61
CS UCC, which will be under the direction of an appointed government
representative. The UCC is tasked by 61 ABG/DO to take part
in base exercises approximately four times a year. The UCC
performs any and all tasks required by the requesting official
in order to provide communications support for any encountered
situation, manmade or natural. (2) The Disaster Preparedness
program provides planning for and training of all 61 CS personnel
in all aspects of the unit's DP program. This program assesses
the types of natural disasters/contingencies/threats that are
possible/likely at 61 CS facilities and LAAFB. The training
program provides procedural DP actions. The estimated
value of the current in-house operation is less than 35 million
dollars over a 5-year period. The Government anticipates providing
the following: office spaces, training facilities, furniture,
computer equipment including hardware/software supports (i.e.
maintenance), and business equipment such as fax machines,
copiers, and telephones. The Standard Industrial Classification
(SIC) Code for this acquisition is 4813, with companies up
to 1,500 employees. The proposed acquisition is being considered
as an 8(a) competitive. Interested 8(a) companies should provide
the Contracting Officer evidence of their capability to perform
the requirements listed and a positive statement of their eligibility
as an 8(a). If adequate response is not received from 8(a)'s,
the solicitation will be issued as a small business set aside.
Therefore, Statements of Capability are requested from all
small business that fit Standard Industrial Classification
Code 4813 within three (3) weeks after the date of this announcement.
In your Statement of Capability you are required to address
all of the six tasks (a. through f.) described above and state
how your firm is capable of meeting the requirements. If your
firm is not capable to perform all of the tasks, you need to
address how you are going to meet the requirements. The firms
which previously submitted SOC are required to resubmit. A
pre-solicitation conference will be scheduled at a later date.
Contractor's questions and comments will be addressed at that
time. This sources sought synopsis will not result in a contract
if government performance is determined to be more advantageous,
nor will the Government pay for the information requested herein.
This is the second of two synopses in accordance with OMB Circular
No. A-76. All interested sources may contact Catherine Keh
(310) 363-5113, or the Contracting Officer, Dennis J. Dill
at (310) 363-0059, 400 N. Douglas St., Bldg. 212, El Segundo,
CA 90245-4640, by Facsimile (310) 363-5075, or e-mail to Dennis.Dill@LOSANGELES.AF.MIL.
NOTE 26 Applies.*****
CITE: (W-357 SN153594)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--PRECOMMERCIAL THINNING
SOL R6-8-98-03
POC Rita M. Robson 509-826-3392
DESC: Precommercial Thinning of 421 AC ON SULLIVAN LAKE RANGER
DISTRICE, SUMMER OF 1998
CITE: (W-356 SN153242)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, Denver, Colorado, 80225
SUBJECT: F--INDEFINITE QUANTITY CONTRACT FOR NATIVE PLANT PROPAGATION
FOR NATIONAL PARKS IN THE STATES OF ALASKA, ARIZONA, CALIFORNIA,
IDAHO, NEVADA, OREGON AND WASHINGTON
SOL 1443CX2000-98-013
POC Marlene R. Haussler 303/969-2046
DESC: The National Park Service (NPS) is seeking one or more
nursery or plant propagation organizations to propagate native
plants for National Parks in Alaska, Arizona, California, Colorado,
Idaho, Nevada, New Mexico, Montana, Oregon, Utah, Washington
and Wyoming. The Government may elect to award a single task
order contract or to award multiple task order contracts for
the services to be provided by two or more sources under this
solicitation. The Government reserves the right to award contracts,
based on the selection board's final selection list, in order
of preference, of the firms considered most highly qualified
to perform the work. Offerors need not have experience in all
states listed in order to be selected. Specialists in particular
ecosystems are encouraged to apply. Each awardee shall be provided
a fair opportunity to be considered for task orders to be issued.
The Government will use such factors as past performance, quality
of deliverables, cost-control, or other factors that the Contracting
Officer, in the exercise of sound business judgment, believes
are relevant to the placement of orders. Interested firms are
encouraged to team with sub-consultants as needed to meet scope
requirements. Native plant materials derived from parent stock
originating in the vicinity of specific project sites is needed
for revegetation in these states' national parks. National
Park Service policy calls for the conservation of native plant
communities and their genetic resources wherever possible in
natural zones. This policy is less stringently applied for
landscaping around developed areas. Accordingly, large areas
intended to support self-sustaining native plant communities
will usually be restored with local genetic stocks of native
species. Landscaping around buildings where large plants are
needed for functional and aesthetic purposes will be done with
native species. Depending on the site, the project time frame,
and the importance of genetic issues there, large landscape
plants may be custom-grown or they may be provided from sources
other than park gene pools. Preferably provided plants will
be site-adapted (i.e., from genetic stocks likely to survive
at the project site). The type of materials to be produced
includes, but is not limited to: trees and shrubs in seedling,
1 gallon and 5 gallon sizes; forb seedlings and grass plugs.
The types of materials to be supplied include 5 gallon and
larger shrub and tree species for areas where a more mature
landscape is desired and genetic integrity is not crucial.
The scope of work includes but is not limited to the following:
1. Revegetation Consulting: Utilizing NPS regulations and policies,
prepare revegetation plans or consultation for park projects.
Include scheduling, planting prescriptions, installation techniques,
recommendations for soil improvements, plant protection, irrigation
and care establishment. 2. Seed and Cutting Collection: Collect
seed, cuttings and native soil for mycorrhizal inoculum from
designated project sites. Provide all labor, materials, equipment,
supplies, and transportation needed to collect seed and cuttings
for plant propagation. 3. Plant Production: Provide a permanent
greenhouse/nursery facility with heat, water, fertilizer, insecticides,
fungicides, and photo periods as needed to ensure the propagation
of healthy seedlings. Provide capability to perform mycorrhizal
innoculation as needed. Stock under protection must not interbreed
with other ecotypes of the same species and potting mix must
not be contaminated with species alien to the project site.
Use appropriate measures for hardening-off and adapting plant
materials to the project site. Records must be maintained throughout
production and provided to the National Park Service on request.
4. Plant Provision: Provide plants in sizes ranging from seedlings
to 2" caliper trees that are native and adapted to the project
site for situations where local genetic stocks are not required.
5. Holding: Hold and maintain plant materials in a healthy
condition for up to 2 years if required by Government schedule
delays. Include repotting when necessary. 6. Site Preparation:
Prepare soil as needed, including scarification and addition
of appropriate soil amendments. Install erosion control measures
as needed. 7. Exotics Control: As appropriate and acceptable
to the designated park, utilize hand pulling, clearing, tilling
and chemical application practices to control exotic species
at the revegetation site. 8. Installation: Deliver and install
seed and produced or provided plant material. Include mulching
and other associated planting practices. Provide a one-time,
one-year replacement guarantee for plants installed by the
offeror, if less than 90% survival. 9. Protection: Provide
protection from surface and underground predators as needed.
Use protective netting, photodegrading protector tubes and
repellents as appropriate. Provide temporary fencing in areas
susceptible to human trampling. 10. Establishment Care: Provide,
upon request, care for revegetation installations until the
plants are established (approximately 2-3 years). Include exotics
control (see number 7, above) weeding and irrigation as requested.
Provide written progress reports as requested. 11. Monitoring:
Determine revegetation success following installation for a
period of 1-5 years, as specified in individual task orders.
Include written reports and photo documentation as requested.
The National Park Service will award an indefinite quantity
contract to one or more successful offerors whose offers conform
to the solicitation and are most advantageous to the Government;
cost and other factors considered. Individual task orders will
be placed to order services as they are required and the funding
becomes available. The total of all task orders per year will
not exceed $1,000,000. The maximum task order amount will not
exceed $200,000. The selected firms are guaranteed a minimum
amount of $25,000 throughout the life of the contract. The
term of the contract shall be one year with four additional
one-year options. This procurement is set aside for small business
concerns. Interested firms are encouraged to team with sub-consultants
as needed to meet scope requirements. The Standard Industrial
Code for this procurement is 0831. To the fullest extent, the
NPS welcomes the participation of women and minority-owned
and operated firms. RFP No. 1443-CX-2000-98-013 will be available
on or about the 15th day after this announcement is published.
Firms that meet the requirements described in this announcement
are invited to request an RFP by faxing or writing to the National
Park Service, Denver Service Center, Contracting Services Group,
Attn: Marlene Haussler, 12795 West Alameda Parkway, PO Box
25287, Denver, Colorado 80225-0287, fax number 303/987-6645.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-357 SN153470)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: G--ASSISTED VOLUNTARY RETURN PROGRAM PILOT SERVICES
SOL HQ98AVRCONT
DUE 020798
POC Lisa Diernisse, Contract Specialist (202) 305-4607
DESC: The Immigration and Naturalization Service intends to award
a sole source contract to the International Organization for
Migration (IOM), Washington, DC. The contractor will continue
services begun under INS purchase order COW-7-P-0986 for operation
of a program for the Assisted Voluntary Return of unsuccessful
asylum seekers and other aliens INS approves for the program.
The projected period of performance will be from approximately
April, 1998 through one year thereafter with two one-year options
and one six-month option for continued services. The contract
will also contain optional line items for expansion into approximately
five other INS districts outside of the Washington, DC district.
The contractor will operate in the Washington, DC and other
continental U.S metropolitan areas and travel throughout the
U.S. may be required. The contractor will implement standard
operating procedures, conduct trainings, operate a database,
disseminate publicity materials, and provide status reports
among other things. The contractor's primary function will
be to attract suitable program participants and then oversee
the voluntary return of the aliens approved by INS for participation.
The contractor is required to be an international intergovernmental
organization with extensive experience in managing migration
and assisting refugees. The contractor must be an agency with
worldwide recognition which has successfully operated similar
programs and has an established network of immigration contacts
in other countries, in order to facilitate the orderly return/emigration
of aliens. IOM is the only source known to possess the above
capabilities that can perform the required services in the
required timeframe and in a cost-effective manner. Interested
sources should reply to this announcement by mail to: INS,
Attn Lisa Diernisse, Rm. 2208, 425 Eye St., NW Washington,
DC 20536. No telephone inquiries or replies will be accepted.
NO SOLICITATION FOR THIS PROCUREMENT EXISTS AND REQUESTS FOR
COPIES OF A SOLICITATION OR STATEMENT OF WORK WILL NOT BE RESPONDED
TO. INTERESTED SOURCES MUST DESCRIBE IN DETAIL THEIR BACKGROUND,
QUALIFICATIONS AND CAPABILITIES TO PERFORM THE REQUIRED SERVICES
BASED ON THIS SYNOPSIS. See numbered notes 22 and 26.
CITE: (W-356 SN153234)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer, 7800 Third Ave. Bldg S-7, Code 091,
Naval Support Activity Memphis, Millington, TN 38054-5027
SUBJECT: G--YOUTH PROGRAM MEMBERSHIP
SOL N00639-98-Q-0002
DUE 012898
POC Contact Pamela Lee, (901)874-5271
DESC: Membership to the Boys and Girls Clubs of America. Services
provided to include: (1) Organizational assistance (2) Board
development (3) Staff development to include management and
program training, national conferences, in-service training
consultation, resource publications, etc. (4) Program assistance
in the form of research and development, resource publications,
programming planning and evaluation consultations, community
needs assesment. (5) Marketing and communications technical
assistance to include sample materials, workshops, and resource
publications. (6) Facilities development consultations to
include design of construction and maintenance and repair projects
and resource publications. The service period for this membership
is one (1) year beginning Feb 1, 1998, through Jan 30, 1999.
Anticipate award of sole source contract to the Boys and Girls
Clubs of America.
CITE: (W-357 SN153506)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: H--AT HPFTP (ALTERNATE TURBOPUMP HIGH PRESSURE FUEL
TURBOPUMP) DAMPING SEAL
SOL 1-8-ED-58696
DUE 010298
POC Debbie R. Matthews, Contract Specialist, Phone (205) 544-8945,
Fax (205) 544-9080, Email debbie.r.matthews@msfc.nasa.gov -
Carlos M. Smiley, Contracting Officer, Phone (205) 544-0355,
Fax (205) 544-9080, Email carlos.smiley@msfc.nasa.gov
DESC: In accordance with numbered note 22, NASA/MSFC intends
to negotiate on a sole source basis with WYLE LABORATORIES,
7800 Highway 20, West, Huntsville, Alabama for the non-cryogenic
testing of a test damping seal. The stator surface roughness
of the seal shall represent that of the Alternate Turbopump
High Pressure Fuel Turbopump pattern with different seal clearances.
Task requirements are as follows: Task 1: The contractor shall
perform calibration of standard instrumentation. Standard instrumentation
shall include transducers to measure pressure, flow and temperatures.
In addition to the standard instrumentation, the contractor
shall calibrate instrumentation relevant to the calculation
of rotordynamic impedance functions. This instrumentation includes
four(4) orthogonally-mounted internal Kaman proximity probes,
four(4) orthogonally-mounted external proximity probes, and
three(3) Kistler load cells. Task 2: The contractor shall perform
the necessary facililty maintenance required to support the
testing. This maintenance may include work on the steam turbine,
filters, lines, valves, and rig assembly/teardowns as necessary.
Task 3: The contractor shall perform testing on two government
specified test bearings with the low preswirl shaft at seal
pressure drops of 1500, 2000, and 2500 psi. The contractor
shall also test the seal with shaft rotational speeds of 6000,
11000, and 16000 rpm at each pressure level. The external excitation
force shall be a band-limited random force. The contractor
shall digitize the test data in NASA format on tape. Task 4:
The contractor shall perform testing on two government specfied
test bearings with the high preswirl shaft at seal pressure
drops of 1500, 2000, and 2500 psi. The contractor shall also
test the seal with shaft rotational speeds of 2000, 4000, and
6000 rpm at each pressure level. The external excitation force
shall be a band-limited random force. The contractor shall
digitize the test data in NASA format on tape. Task 5: The
contractor shall perform diagnostic testing as requested by
NASA to ensure the quality of the desired data. Also, the contractor
will conduct repeat ablility testing as requested by NASA to
validate the test data. Task 6: Provide engineering drawings
for two(2) test seals from conceptual drawings provided by
the government. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have until December 30, 1997, to submit in writing to
the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after December 30,
1997, will be considered nonresponsive to the synopsis and
will not be considered. A determination by the Government to
not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B". The SIC code and
the small business size standard for this procurement are 3823
and 500, respectively. The quoter shall state in their quotation
their size status for this procurement. Services to MSFC is
required within a performance period of 6 months. The DPAS
rating for this procurement is DO-C9.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#1-8-ED-58696
LINKDESC:
EMAILADD: debbie.r.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-356 SN153211)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: J--FABRICATION OF GATE FRAMES AND LEAF GATE GUIDES
SOL DACW29-98-R-0006
DUE 011698
POC Contract Specialist, Diane Taylor, (504) 862-1156
DESC: This is a combined synopsis/solicitation for best value
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation wil not be issued. The U.S. Army, Corps of Engineers
requires Fabricated Gate Frames (Mark 1 on Drawing 1/3, File
No. H-4-44830) from welded and machined bar stock instead of
casting shown on drawing and also Fabricated Leaf Gate Guides
(Mark 2 on Drawing 1/3 and 2/3, File No. H-4-44830) from machined
bar stock instead of casting shown on drawing. The Gate Frames
and the Leaf Gate Guides shall be fabricated by the contractor
as an assembly, complete with sealing strips (Mark 6 and 7)
for Gate Frames; (Mark 8) for Leaf Gate Guides; installed with
capscrews (Mark 9) for the Gate Frames and the Gate Guides;
and studs (Mark 10) for the Gate Frames only; installed as
shown on Drawing 1/3 for the Gate Frames and as shown on Drawings
1/3 and 2/3 for the Leaf Gate Guides, File No. H-4-44830. Delivery
will be FOB destination at the New Orleans District Warehouse,
Foot of Prytania and Leake Avenue, New Orleans, LA. Inspection
of fabricated parts will ber made by U.S. Army, Corps of Engineers,
Operations Division Representatives at the contractor's facility
prior to shipment. The Gate Frames and Leaf Gate Guides non-machined
surfaces shall be brush blasted and primed with a gray marine
primer prior to installation of sealing strips. Machined surfaces
will have a grease type preservative, such as cosmoline, applied.
The primer and preservative will be approved by the contracting
officer before application. Shipment will be in wooden crates
with skids for handling by forklift trucks. Quantities shown
on Drawing 1/3, File No. H-4-44830, material and identification
tables, are for eight (8) complete sets of sluice gate assemblies.
However, this contract provides for only four (4) sets of gate
frames and leaf gate guides. The provision at 52.212-1, Instruction
to Offerors -- Commercial Items, the clause at 52.212-4, Contract
Terms and Conditions -- Commercial Items, the clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commercial Items, and the clause at
252-212-7001, Contract Terms and Conditions Required to Implement
Statues or Executive Orders Applicable to Defense Acquisitions
of Commercial Items apply to this acquisition. The significant
evaluation criteria at 52.212.2, Evaluation -- Commercial Items
included in paragraph (a) of that provision is Technical Capacity
and Past Performance and Price: Technical Capacity and Past
Performance are of equal importance and when combined slightly
higher than price. Include list(s) of materials that will be
specified along with preliminary sketches showing proposed
configuration with offer and a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications --
Commercial Items. Offers are due by no later than 16 January
1998, 2:00 p.m. local time, at USAED, NO, ATTN: CEMVN-CT-P,
Foot of Prytania and Leake Avenue, New Orleans, LA 70118 with
faxed offers accepted at (504) 862-2889.
CITE: (I-356 SN153235)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATIONS, AND RECURRING SUPPORT SERVICES
FOR BASE TELECOMMUNICATIONS SYSTEM AT GRISSOM ARB IN
SOL F34608-98-R-0005
DUE 020998
POC Capt Rob Carpenter (405)734-9399 CONTRACTING OFFICER: Ms
Paula Maggard (405)734-9399
DESC: The 38 LS/LGCVO, Contracting Flight, has a requirement
for nonpersonal services for operations, maintenance and recurring
support services of the Base Telecommunications System at Grissom
ARB IN. DO NOT request a hard copy of this solicitation. The
RFP will be electronically issued using the 38 LS/LGCO Web
Site. The proposed contract is for a base year and five option
periods totaling approximately 60 months. The DCO switch is
a Northern Telecom SL-1XT Software Version 1211, Release 15.57,
and is equipped with 2809 lines, 180 analog trunks, 48 digital
trunk interfaces and is wired for 3768 lines. Also included
are a main distribution frame, inside and outside cable plant,
ancillary equipment, and customer premise equipment. Foreign
participation is permitted only at the subcontractor level.
Copies of the solicitation will be provided to foreign firms
only in order that they may pursue subcontracting opportunities.
All responsible domestic offerors may submit proposals. Sources
responding to this synopsis must indicate when registering
electronically, whether they are large or small, disadvantaged
or a women-owned business. For this acquisition, a concern
will be considered small under SIC 7378 with size standard
of $18,000,000.00. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in this solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Colonel Lee H. Hughes, Commander's
Staff, ESC/CX at (617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
contracting officer and could not be satisfactorily resolved
at that level. No telephone requests for this RFP can be accepted.
The RFP will be paperless and will be released using the 38
LS/LGCO Home Page via the WWW. The RFP will contain files in
MS Word 7.0 and MS Excel 7.0. The 38 LS/LGCO Web Site is a
secure site and requires a browser which supports a secure
socket layer for access. DO NOT request any documents in writing.
A registration page for the solicitation will be available
at the solicitation Web page. All offerors who wish to participate
in this solicitation must complete the registration page which
places them on the solicitation source list. The solicitation
Web page will also contain a link to submit questions or comments.
Offerors should submit all questions or comments relative to
the solicitation electronically via the solicitation Web page
link or e-mail. All proposals must be submitted in hard copy
per the proposal preparation instructions in Clause L-800 of
the solicitation. The solicitation Web Page may be accessed
at the following: https://www.eiw38.af.mil/contracting/lgcvo/popone.htm
The solicitation will be issued (available to download)
approximately 9 Jan 98.
LINKURL: https://www.eiw38.af.mil/contracting/lgcvo/popone.htm
LINKDESC:
after approximately 9 Jan 98.
CITE: (W-356 SN153247)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS OF THE USCGC STORIS
SOL DTCG85-98-B-625M19
DUE 030498
POC Dianne H. Jackson, Contracting Officer, (510) 437-3809
DESC: Maintenance and Logistic Command, Pacific is proposing
a contract for the dockside repairs of the USCGC STORIS at
the cutters homeport Kodiak, Alaska. The period of performance
commences 27 April thru 21 Jun 1998. Major work items include
but not limited to Underwater body diver inspection, life rail
renewal, watertight door and non-watertight door renewal, MDE
exhaust insulation renewal, asbestos pipe insulation and ceiling
tile replacement, weather deck preservation, deck crane quandrennial
overhaul and test, crew shower renewal, SPD biennial overhaul
and test, mooring capstans overhaul, air receiver inspections
& test, sewage vent replacement, vent cover renewal, main propulsion
generators repair, MDE lube oil cooler renewal, electrical
matting renewal and etc. The solicitation is under the Small
Business Competitiveness Program. The solicitation will be
issued on or about 12 Jan 1998. This notice is for informational
purposes for Minority, Women-Owned, Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned, disadvanged business
enterprises to acquire short-term working capital for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivalbe financing. The maximum line of credit is $500,000.
For further information and forms concerning the STLP, call
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. All responsible
sources may submit an offer which shall be considered by the
agency. See Note 22.
EMAILADD: Dianne Jackson/mlcp@internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-356 SN153249)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--REPLACE EXISTING DECK COVERINGS WITH POLYMERIC DECK
COVERING FOR USCGC SEDGE (WLB)
SOL DTCG85-98-Q-98-625259
DUE 012098
POC Janyce DeCanto, Contracting Officer (510) 437-3773
DESC: The contractor shall provide all labor and materials to
perform dockside and repairs for USCGC SEDGE (WLB 402), a 180'
buoy tender, home moorage is Homer, Alaska. All work will be
performed at the cutter's home moorage during the period of
02 February 1998 and completing 20 February 1998. Work items
to include replcing existing deck coverings with a polymeric
deck covering in the following areas: Mess deck, approx 375
sq feet, Stbd Passageway, approx. 125 sq feet, Port Passageway,
approx. 125 sq. feet, Passageway Forward of Wardroom, approx.
200 sq feet, Stbd. Vestibule, approx. 9 sq feet, Port Vestibule,
aprox. 9 sq. feet. The solicitation is issued in accordance
with the Small Business Competitiveness Demostration Program.
All responsive sources may submit a bid which will be considered
by this gency. For Women-Owned and Disadvantage Business Enterprises
the Department of Transportation (DOT) Minority, Office of
Small and Disadvantage Business Utilization has programs to
assist minority, women-owned and disadvantage for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Porgram (STLP) at the prime interest rates to provide acconts
receivable financing. The maximum line of credit it $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.

CITE: (W-356 SN153283)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--ANTENNA
SOL F09603-98-R-52003
DUE 021198
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Anthony Dunn/Lnkb/[912]926-2607
DESC: This synopsis is for a Firm Fixed Price Indefinite Quantity
Requirement for the Depot level repair of AN/ALQ-135 Band 3
Antennas used on the F-15 Aircraft. The NSN is 5985-01-393-4820EW
and the P/N is 6205-D- 766-5. The incremental quantities are:
1-8 EA, 9-16 EA, 17-24 EA, 25-32 EA. This will be a Basic one
year requirement plus four option years. The option year quantities
are as follows: First year option 1-5 EA, 6-10 EA, 11-14 EA,
15-21 EA; Second year option 1-5 EA, 6-10 EA, 11-15 EA, 16-22
EA; Third year option 1-5 EA, 6-10 EA, 11-14 EA, 15-21 EA;
Fourth year option 1-4 EA, 5-8 EA, 9-13 EA, 14-19 EA. Fax No:
912-926-7573 Classified The approximate issue/response date
will be 12 Jan 98. To: Nurad Technologies, Inc, Baltimore Md
21215-1425. 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. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
CITE: (I-357 SN153403)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--ACTS
SOL F42630-98-Q-61008
DUE 020398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Training Devices/Likt/[801]777-4705
DESC: The Government intends to establish a fixed quantity contract
for essential repair of ACTS repairable end items. Work shall
be accomplished IAW Appendix C and Statement of Objectives
(SOO) and Technical Requirements. Item 0001 Receiver, Transmitter,
NSN: 5805-01-247-6004TA, P/N: 223929-1, 2 each. Item 0002 Frequency
Modulator, NSN: 5895-01-193-3191TA, P/N: A-160860-1, 2 each.
Item 0003 Module, NSN: 5895-01-193-3216TA, P/N: A-160380-1,
1 each. Item 0004 Antenna, NSN: 5985-01-419-0141TA, P/N: 46610119-1,
1 each. Item 0005 Circuit Card Assembly, NSN: 5998-01-060-2420TA,
P/N: 8155A, 2 each. Item 0006 Pre Amplifier Module Assy, NSN:
5998-01-216-0766TA, P/N: 195480- 1, 6 each. Plus 9 additional
items. This proposed procurement is under a 100 percent small
business set aside, the size standard for which is $5.0 million.
To include all required reports and data. The contractor shall
provide all labor and other parts/materials and equipment to
accomplish this effort. Delivery: 45 days after receipt of
reparable end item. Destn: Hill AFB UT 84056 The approximate
issue/response date will be 12 Jan 98. The anticipated award
date will be 03 Feb 98. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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) 1,26.
CITE: (I-357 SN153412)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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--TAPE CLEANERS
SOL F42650-98-R-A025
DUE 021198
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Sharon Anderson/Pkos/[801]777-4445
DESC: Requirements of the Defense Information Systems Agency
(DISA) Acquisition Management Branch for annual repair and
maintenance of Inspector IV Magnetic Tape cleaners (Model INS-IV,
S/N 4025 & 4034) and Integra Tape Cartridge cleaner (Model
T-480, S/N 34196). Performance Period: 1 Dec 97 - 30 Sep 98
for basic year and 1 Oct - 30 Sept for four option years. This
proposed procurement is under a 100 percent small business
set aside, the size standard for which is $18.0 million. The
approximate issue/response date will be 12 Jan 98. The anticipated
award date will be 02 Mar 98. Written procedure will be used
for this solicitation. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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) 1.
CITE: (I-357 SN153415)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA!
SOL N00104-91-G-A055
POC Specialist April Blodgett, (717) 790-6289, COntracting Officer,
B. J. Klaiber, (717) 790-2050. For expedited request use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Centrifugal Pump System. The restored items will be
returned to supply system stock or issued for immediate Fleet
use. Several major items to be restored are NSN 7H 4320-01-122-2341,
P/N D40923D6T-AB, Pump, Centrifugal, NSN 7H 4320-01-253-0935,
P/N D-NGD-0-98-001-5N6, Pump, Centrifugal, NSN 7H 4320-01-149-0023,
P/N HN400-94B Pump Unit, Centrifugal. Technical data is not
available and cannot be furnished. COntact the firm of Carver
Pump Company, 2415 Park Avenue P O Box 389, Muscatine, IA 52761,
for subctonracting opprotunities. See Note 22****
CITE: (W-357 SN153428)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A013
POC Specilist Erice Kreider, (717) 790-2864, Contracting Officer,
B. J. Kliaber, (717) 790-2050. FOr expedited requests use fax
number (717) 790-2284.
DESC: The scope of work, which may inlcude the acquisitionof
piece parts, is for the restoration of depot level repairables
of the MKV1 L FaraFT System. Ther restored items will be returned
to supply system stock or issued for immediate Fleet use. Two
major items to be restore are NSN 7H 4610-01-319-5337, P/N
MROD-35-LL-A, MROD, NSN 7H 4610-01-313-6086, P/N MROD-35-LA-1,
MROD. Technical data is not available and cannot be furnished.
Contact the firm of Recovery Engineering, Inc., 2229 Edgewood
Avenue S, Minneapolis, MN 55426, for subcontracting opportunities.
See Note 22****
CITE: (W-357 SN153429)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A005
POC Specialist Eric Kreider, (717) 790-2864. Contracing Officer,
B. j. Klaiber, (717) 790-205. For expedited requests use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the MKV1 Lifeboat System. The restored item will be returned
to supply sytem stock or issued for immediate Fleet use. One
major item to be restored is NSN 7H 1940-01-015-7346, P/N 803-4382177,
MKV1 Lifeboat. Technical data is not available and cannot be
furnished. COntact the firm of SMR Technologies, Inc. P O Box
326, 1420 WOlfcreek Trail, Sharon Center, OH 44274, for subcontracting
opportunities. See Note 22**
CITE: (W-357 SN153436)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisition and Materiel Managment Service (90C),
Department of Veterans Affairs Medical Center, 2615 E. Clinton
Avenue, Fresno, Calif. 93703
SUBJECT: J--MAITENANCE AND REPAIR ELEVATORS/DUMBWATERS
SOL RFP 570-12-98
DUE 021198
POC Contracting Officer, Gloria Garcia (209) 228-6932
DESC: Provide Preventative Maintenance and Inspections, including
full repair and emergency call back services to Elevators and
Dumbwaiters located at the Department of Veterans Affairs Medical
Center, 2615 E. Clinton Ave, Fresno, CA for the period of one
(1) year and two (2) one year renewal options from award of
contract. Written requests for solicitations shall be sent
to subject address or FAX 209 228-6954. Solicitations to be
issued on or about 1/12/98.
CITE: (I-357 SN153525)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: J--REFURBISHING OF AIRCRAFT SEATS
SOL F0860298T0621
DUE 013098
POC Doris Karekos, (813-828-3815 x316), Contracting Officer
DESC: MacDill AFB has a requirement for refurbishment for 31
sets of MP-2 Aircraft seats. Contractor shall provide all personnel,
equipment, tools, materials, transportation, supervision necessary
in conducting this service in accordance with specifications.
SIC Code is 7532, small business size standard is $5.M. Due
to the technical complexity of this work it is crucial that
all potential bidders attend the Pre-Bid conference on 12 January
l998. Call Doris Karekos @(813-828-3815 x316) for time and
location. Requests may be faxed to 813-828-5111. Include your
business name, business size, cage code, address to include
9 digit zip code, telephone number, fax number and business
size.
EMAILADD: karekosd@cons6.macdill.af.mil
EMAILDESC:
CITE: (W-357 SN153546)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (90A), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: J--AUTOMATIC DOOR OPERATOR EQUIPMENT MAINTENANCE
SOL IFB 646-11-98
DUE 010898
POC Marian Ropelewski (412)365-5455
DESC: Solicitation issue date is corrected from December 8, 1998
to o/a January 8, 1998. The Bid opening date is changed from
December 29, 1997 to approximately January 26, 1997. Contract
period of eight months will be from February 1, 1998 through
September 30, 1998. All other information remains the same.

CITE: (W-357 SN153549)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MEDCOM CONTRACTING CENTER, MCGA DOC BLDG 4197, 2107 17TH
STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS, DUMBWAITERS
AND LIFTS FOR THE HANDICAPPED AT FORT SAM HOUSTON TX
SOL DADA18-97Q0-339
POC Contract Specialist Thelma Coste (210) 221-4630 (Site Code
DADA18)
DESC: Nonpersonal services to maintain, repair, and inspect elevators
on Fort Sam Houston, Texas. The contractor shall provide all
personnel, equipment, tools, materials, supervision, and any
other items necessary to perform all required inspections,
maintenance and repairs necessary to maintain the elevators,
wheelchair lifts, and dumbwaiters. Contract period shall be
1 Jan 1998 through 31 Dec 1998, with three (3) option periods.
Amendment to solicitation to be issued on or about 6 NOV 97.
Request for solicitation and amendment shall be in writing
no telephone requests will be accepted. Anticipated award date
will be on or about 1 Dec 1998. The solicitation will be published
through the electronic data interchange. All responsible sources
may submit an offer which will be considered.
CITE: (I-357 SN153670)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC GALLATIN (WHEC-721)
SOL DTCG80-98-B-3FC771
DUE 022498
POC Ms. Kay Griffin, Contract Specialist (757) 628-4646 or Pyong
N. Ko, Contracting Officer (757) 628-4645
DESC: Provide all labor, material, and equipment necessary to
perform routine Dockside Vessel Maintenance including, but
not limited to, the following Minimum Items: 1)Steering Motor
Overhaul. 2) Reconfigure CIWS Overboard Discharge. 3) Renew
Pipe Lagging in Galley. 4) Clean Shipboard Ventilation System.
5) Overhaul Distilling Plant Pumps and Motors. 6) Renew Halon
Discharge Piping. 7) Provide and Install Access Plates for
APC Systems. 8)Overhaul Steering Gear. 9) Overhaul Anchors
and Anchor Chains. 10) Overhaul and Weight Test Shipboard Davit
Crane (Allied Marine Crane-Model Davit 500). 11) Upgrade and
Overhaul MSB Davits. 12) Static Pull-Test Pad Eyes. 13) Preserve
Masts. 14) Renew Electrical Safety Deck Covering. 15) Preserve
Sewage and Grey Water Collection and Holding Tank(s). 16) Renew
Insulation and Deck in Fan Space (2-160-1Q). 17) Replace Storage
Racks in Flammable Stores (3-22-0-K). 18) Provide Temporary
Logistics. Indefinite Items include: 1) Welding Repairs. 2)Ultrasonic
Testing. 3) Provide Additional Temporary Logistics. Vessel's
homeport is Charleston, SC. Vessel length is 378 Foot High
Endurance Cutter. Vessel availability schedule is 23 March
1998 for 49 days. The place of performance for this vessel
is its home pier in Charleston SC. There will be a non refundable
charge of $100.00 required in the form of a certified check
or money order payable to the U. S. Coast Guard for requested
drawings. All other referenced documents are available for
viewing at 300 East Main Street, Suite 600, Norfolk, VA. Funds
are available for this procurement. The proposed contract listed
here is part of the Small Business Competitiveness Demonstration
Program. Plans and Specifications will be issued on or after
21 January 1998. All responsible sources may submit a bid which
shall be considered by the United States Coast Guard. This
Notice is for information purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the Contracting Official listed above. Numbered Note
26 applies Released by GAIL W. McDANIEL Contract Specialist
CITE: (I-357 SN153710)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: J--POLY U/V X-RAY MAINTENANCE
SOL 689-48-98
DUE 012698
POC Michele Pompane, Contracting Officer, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking to procure maintenance for the Government-owned
Philips Poly U/V X-ray equipment located at the West Haven
Campus. Period of service would be March 1, 1998 - February
28, 1999 with two one-year options to renew. This is a full
and open procurement. Interested parties should submit their
written requests to the Contracting Officer.
CITE: (I-357 SN153713)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: J--MAINTENANCE OF THE BUILDING AUTOMATION SYSTEM AT
THE MORGANTOWN NIOSH FACILITY
SOL RP98-009
DUE 011298
POC Brenda Goodwin 304/285-5882; Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: The National Institute for Occupational Safety and Health
(NIOSH) facility in Morgantown, WV is currently undergoing
expansion and renovation. The Building Automation System components
purchased under a General Supply Schedule contract have been
used for the new facility and all renovations of the existing
building to this point. Until all warranties on various portions
of the system expire, the maintenance of the system should
be performed by the equipment manufacturer, in order to ensure
that all warranties are secured. The maintenance agreement
for this system also includes support and upgrades to proprietary
software, repair parts and labor, system calibration, and emergency
visits. If there are vendors having the capabilities necessary
to meet the stated requirements, including warranties, for
the remainder of Fiscal Year 1998, they are invited to submit
appropriate documentation, literature, brochures and references
to Brenda L. Goodwin, Reference: RP98-009, DHHS, PHS, CDC,
NIOSH, ALOSH, 1095 Willowdale Road, Morgantown, WV 26505. If
no organizations respond within 15 days after publication of
this notice and demonstrate their capability to provide these
services, the Government intends to negotiate on a sole-source
basis with Johnson Controls, Pittsburgh, PA. This notice is
issued for informational purposes.
CITE: (W-357 SN153733)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: J--MAINTENANCE ON FIRE ALARM SYSTEM
SOL RP98-010
DUE 011298
POC Brenda Goodwin 304/285-5882;Contracting Officer, Rex S. Wolfe,
304/285-5883
DESC: The National Institute for Occupational Safety and Health
(NIOSH) facility in Morgantown, WV is currently undergoing
expansion and renovation. Johnson Control's fire alarm system
components purchased under a General Supply Schedule contract
have been used for the new facility and all renovations of
the existing building to this point. Until all warranties on
various portions of the system expire, the maintenance of the
system should be performed by the equipment manufacturer, in
order to ensure that all warranties are secured. NIOSH intends
to accept the standard manufacturer's service agreement for
the remainder of Fiscal Year 1998. If there are vendors having
the capabilities necessary to meet the stated requirements,
including warranties, they are invited to submit appropriate
documentation, literature, brochures and references to Brenda
L. Goodwin, Reference: RP98-010, DHHS, PHS, CDC, NIOSH, ALOSH,
1095 Willowdale Road, Morgantown, WV 26505. If no organizations
respond within 15 days after publication of this notice and
demonstrate their capability to provide these services, the
Government intends to negotiate on a sole-source basis with
Johnson Controls, Pittsburgh, PA. This notice is issued for
informational purposes.
CITE: (W-357 SN153743)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: M--REQUIREMENT TO DO
SOL DAAE0798RL003
DUE 123197
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: ROBERT BEARDSLEE (810) 574-7292
DESC: REQUIREMENTS TO DO ALL PUBLIC WORKS OPERATION, MAINTENA
NCE, REPAIR AND OTHER SPECIFIED ACTIVITIES FOR ALL REAL PROPERTY,
FACILITIES, AND EQUIPMENT; AND TO PROVIDE TRANSITION COORDINATION
SUPPORT REGARDING THE PERMANENT SAEP CARETAKER'S ASSUMPTION
OF RESPONSIBILITIES. PROPOSED SOLE-SOURCE NEGOTIATED PROCUREMENT
WITH ALLIEDSIGNAL ENGINES (ASE). SAEP IS CLOSING DUE TO 1995
BASE REALIGNMENT AND CLOSUR E (BRAC) DECISION. ASE WILL MAINTAIN
SAEP UNTIL A PERMANENT, COMPETITIVELY ACQUIRED CONTRACT AWARD
FOR APR 98. SEE NOTE: N/A. ALL RESPONSIBLE SOURCES MAY SUB
MIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE D ATE
IS ON OR ABOUT 123197 (SEE SOLICITATION FOR ACTUAL OFFER DUE
DATE).
CITE: (D-356 SN153277)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: M--A-76 COST COMPARISON STUDY FOR CIVIL ENGINEERING
AT MACDILL AFB, FL
SOL N/A
DUE 013098
POC Mr. Eric Nolte, 618-256-1900; Ext 220 or Capt Mark Salansky,
618-256-1900; Ext. 323
DESC: This synopsis is issued for informational and planning
purposes only. The AMC Contracting Flight is in the process
of conducting an A-76 cost comparison study for the Civil Engineering
function at MacDill AFB, FL. The Government is soliciting information
to determine the availability of interested sources who are
capable of performing the Civil Engineering function. At a
minimum the support shall include all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform Civil Engineering. Request interested
offerors capable of performing these functions submit the following
information on or before 31 Jan 98. A brief description of
the company including business size (large, small, small disadvantaged,
8(a), or women owned business concern), history, and description
of primary supplies and services provided to either the government
or general public, as well as the Standard Industrial Classification
Code(s) (SIC) for the supplies/services. Company point of contact,
address (including ZIP PLUS FOUR), telephone number, fax number
and E-mail address. List past and present information relating
to similar supplies/services provided to either government
and/or commercial customers. Include contract number, place
of performance, point of contact and telephone number along
with dollar amount of award. Also provide a brief narrative
of the functions being performed. Page limit for the entire
capability statement is 25 pages or less. Publication of this
synopsis does not constitute one of the three synopsis issuance's
required by OMB Circular A-76. This request for information
is not a commercial solicitation and the Government will not
pay for either any information submitted, nor for any costs
associated with providing this information.
LINKURL: http://www.safb.af.mil/hqamc/pa/business/lgchompg.htm
LINKDESC:
EMAILADD: noltee@hqamclg.safb.af.mil; salanskm@hqamclg.safb.af.mil
EMAILDESC:
CITE: (W-357 SN153437)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL N66001-97-A-3001
POC Contract Specialist, Mr. Ed Parker, Code D211, (619)553-4459.
Contracting Officer, Ms. Maria Papet, (6190553-3385.
DESC: Special Announcement. SPAWARSYSCEN San Diego plans to issue
a BPA order against contract #N66001-97-A-3001 to SAIC, 10260
Campus Point Drive, MS T2-B, San Diego, CA. 92121 in the amount
of $687,143.58 of which $57,318.03 is comprised of open market
incidental and consumable items.
CITE: (W-356 SN153209)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL N66001-98-A-3001
POC Contract Specialist, Mr. Ed Parker, Code D211, (619)553-4459.
Contracting Officer, Ms. Maria Papet, (6190553-3385.
DESC: Synopsis transmitted to CBD 12/22/97. Cancel synopsis in
its entirety.
CITE: (W-356 SN153251)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--MEDICAL SERVICES
SOL RFP549-36-98
DUE 020298
POC John Mraz (903) 583-6270
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Road, Dallas TX 75216 has a requirement for one (1) Community
Based Outpatient Clinic in each of the following Texas Counties:
Eastland, Stephens, Palo Pinto, Parker and Hood. All five (5)
counties are located west of Forth Worth, TX. The contractor
shall provide for the delivery and management of continuous
primary and preventive medical health care for all eligible
Veteran Affairs enrolled patients. The contractor shall provide
health care providers, medical facilities, medical equipment
and supplies, short-term pharmaceutical prescriptions and administrative
support. Compensation will be made through a monthly capitation
payment for each patient in accordance with the terms and conditions
of this proposed contract.. The issue date will be 12/29/97,
and the proposal due date will be 02/02/98. If you are interested
in receiving a copy of Solicitation RFP 549-36-98 write: Contracting
Officer (90C), John Mraz, Sam Rayburn Medical Center, 1201
East Ninth Street, Bonham, TX 75418, or fax a request to (903)
583-6699. Telephone requested will not be accepted.
CITE: (W-356 SN153232)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--EMERGENCY ROOM AND ACUTE CARE CLINIC SERVICES
SOL N00140-94-C-CC37
DUE 020598
POC Point of Contact - Mitchell Robinson, Contract Specialist,
215-697-9674, P. R. Russial, Contracting Officer, 215-697-9670
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to acquire through other than full and
open competition on a sole source basis Emergency Room and
Acute Care Clinic Services to be performed at the Naval Hospital,
Cherry Point, NC. The contractor will establish, operate, and
manage a Level III emergency room at the Naval Hospital. In
addition, the contractor will establish, operate, and manage
an acute care clinic to provide primary and acute healthcare
during required hours of operation. The services, which comprise
a basic quantity of 10,800 visits with three options for 2,500
additional visits each, are required beginning on 1 April 1998
through 30 June 1998, with three one-month option periods comprising
3,600 visits each. The services will be acquired through modification
to the existing contract with the incumbent contractor, Acute
Care Specialists, in order to ensure continuity of services
until the award of the follow-on contract resulting from solicitation
N00140-98-R-L304. The applicable Standard Industrial Code is
8011. Numbered Note 22 applies.
EMAILADD: paul_russial@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-357 SN153515)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Procurement Office, Southeast
Regional Office, 523 McDonough Blvd., S.E., Atlanta, Georgia
30315-4215
SUBJECT: Q--MEDICAL SERVICES, LOCATED AT THE FEDERAL CORRECTIONAL
INSTITUTION-ESTILL, SOUTH CAROLINA
SOL RFQ 131-0558
POC John C. Fredrick, Contracting Officer, (404) 635-5639.
DESC: The Dept. of Justice, Federal Bureau of Prisons, Southeast
Regional Office, Atlanta, Georgia is seeking a source to provide
MRI and CT-Scans for the inmate population at the Federal Institution
is Estill, South Carolina. Period of performance is for a base
year with four option years of twelve months. All request for
solicitations must be in writing.
CITE: (M-357 SN153636)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: CDR, HCAA, PACIFIC CONTRACTING, CENTER, ATTN: MCAA-PC,
160 KRUKOWSKI RD BLDG 160, HONOLULU, HI 96859-5000
SUBJECT: Q--REQUIREMENTS CONTRACT FOR NURSING
SOL DADA16-98-R-0001
DUE 122697
POC Contracting Specialist Faybein Moy (808) 433-4487 (Site Code
DADA16)
DESC: The Pacific Contacting Center, 160 Krukowski Road, Bldg
160, Honolulu, Hawaii 96859 intends to make an award to a qualified
medical entity to provide services at Tripler Army Medical
Center (TAMC), Honolulu, Hawaii. Contractor will provide specialty
Registered and Licensed Practical nursing services to eligible
Beneficiaries of the military health care system as authorized
by Army Regulation (AR) 40-3 in conjunction with other health
care providers in the following areas: 1. Registered Nurses
(RN) to provide services in the following specialities: medical/surgical,
pediatric, ob/gyn/labor & delivery, psychiatric; 2. Registered
Nurses - speciality: operating room, special procedure. 3.
Intensive Care Registered Nurses speciality: medical/surgical,
neonatal, pediatric, emergency room, hemodialysis. 4. Licensed
Practical Nurse - speciality: provide services in various departments
of TAMC. 5. Intensive Care Unit LPN - speciality: medical/surgical,
neonatal, pediatric. 6. Nursing Assistants (NA) - speciality:
provide services in various departments of TAMC. This is a
combined synopsis for commerical 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. This solicitation
is issued as a request for proposal. This CBD solicitation
incorporates the provisions and clauses for the acquisition
of commercial services which are in effect through Federal
Acquisition Circular 97-02 and 52.219-6; Notice of Total Small
Business Set-Aside. The recommended Standard Industrial Classification
(SIC) Code for this procurement is 8049 with a corresponding
size of $5.0 million. Firms responding should indicate whether
or not they are small business, small women-owned, small disadvantaged,
or 8(a) business, in accordance with the referenced SIC Code.
The Tripler Army Medical Center(TAMC) intends to fulfill the
need for intermittent Registered /LPN nursing services based
upon fluctuations in workload and patient acuity. This is a
personal services contract as defined in FAR 37.101. This requirement
type contract is for base year with four(4) 12 month option
periods. The contractor shall provide nursing services in accordance
with (IAW) the precepts of the American Nursing Association
(ANA), the Joint Commission on Accreditation of Healthcare
Organizations manual and the professional standards at TAMC.
All contract employees should have certified physicals, immunization
screening, meet personal hygiene standards and documentation
in Cardiopulmonary Resuscitation. The contractor shall provide
a workforce to accomplish the specified quantity and quality
of work within the schedule and time required herein. With
a 30 day advance notice, the requests will be at 100% fill
for non-critical care areas and over 80% fill for "hard to
fill areas". With 14 days or less notice 70% fill is acceptable;
and with less than 72 hours notice a 50% fill is acceptable.
Government has the option to requests fills from other sources
if contractor cannot maintain a fill rate of at least 70%.
Contractor will be notified 2 hours prior to any shift cancellations.
Tripler AMC will only pay for hours worked for any cancellations
and/or replacements arriving after start of shift. Tripler
AMC will incur a minimum of 2 hours; not to exceed 4 hours
charge, if a contract employee is sent home for late cancellation
or if services are not required. The contract employees are
required to work rotating shifts, including federal holidays
and weekends. Overtime will be paid only when the contract
employee works over a 40 hours workweek at Tripler AMC. At
least 10 calendar days prior to commencement of services, the
contractor shall provide in writing the name and telephone
number of the contractor's representative for coordination
and implementation of contract services. The contractor's representative
shall be available 24 hours a day to discuss with the Contractor
Officer's Representative (COR), or his representative, any
problems that may arise concerning contract matters relating
to daily operations of the contract. The government will provide
4-6 hours of orientation. The government will pay fifty (50%)
percent of the hourly rate for employees undergoing this manadatory
training. Line Item 0001: RN (Med/Surg, Peds,Ob/Gyn/L&D, Psy)
est qty: 3000 hrs. Line Item 0002: RN (OR, Spec Procedure)
est qty: 400 hrs. Line Item 0003: ICU/RN (Med/Surg, Neonatal,
Peds, ER, Hemodialysys) est qty: 2400 hrs. Line Item 0004:
LPN (various departments at TAMC) est qty 8000 hrs. Line Item
0005: ICU/LPN (Med/Surg, Neonatal, Peds) est qty: 1400 hrs.
Line Item 0006: NA (various departments at TAMC) est qty: 5000
hrs. Pursuant to FAR 17.203(d), bidders may offer varying prices
for option periods. The provisions of FAR 52.212-2 Evaluation-Commercial
Items, apply to this acquisition. Proposals will be evaluated
and considered using a pass/fail criteria in accordance with
the following evaluation factors: 1. Staffing ability to provide
services, 2. Technical Approach to provide services, 3. Past
Performance, 4. Experience, 5. Cost/Cost Breakdown. The offeror
will provide documentation of the five (5) evaluation factors.
These factors are listed in descending order of importance.
BASIS FOR AWARD: Award will be made on the basis of the lowest
evaluated price of proposals meeting or exceeding the acceptability
standards for non-cost factors. STAFFING ABILITY: Offerors
proposed staffing should be consistent with this solicitation
requirements. TECHNICAL APPROACH: Offerors proposed technical/management
approach should be consistent with this solicitation requirements.
PAST PERFORMANCE/EXPERIENCE: The offeror's proposal shall include
experience and past performance which clearly demonstrates
that the offeror is capable of performing the statement of
work described in this solicitation. The offeror's proposal
will be evaluated on how well the relevant past performance/experience
pertains to the requirments cited in this solicitation. Personnel
proposed by the offerors will be evaluated for their years
of experience. The contracts the offeror has performed in the
past five years will be evaluated as follows: (a) how well
offeror has performed on previous contracts. (b) whether offeror
has provided quality services in a timely manner, (c) whether
offeror has had previous contracts terminated for default,
issued a cure notice or otherwise terminated due to customer
dissatisfaction and how they rectified problems. The offeror's
examples of relevant experience and past performance will be
verified. It should demonstrate knowledge and experience of
same and/or similar work described in this solicitation. Contractor
shall present narrative on how it performed on previous contracts.
Provide the information on each contract, customer name, complete
address and telephone number. Pertinent work under non-government
contracts may also be included. In making this determination,
the government will consider information in the offeror's proposal
and information obtained independently by the government from
other sources. The government intends to award on the proposals
received as a result of the CBD notice and without discussions;
however this does not preclude the government from conducting
discussion with those offerors in the competitive range if
it is in the best interest of the government to do so.The following
provisions and clauses apply to this acquisition. These clauses
and provisions are available in full text upon request. The
provisions at 52.212-1, and 52.212-2 apply to this acquisition.
Offerors are to include a completed copy of provision 52.212-3.The
FAR clauses at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, and at FAR 52.212-5, Contract Terms and Conditions Required
to implement Statutes or Executive Orders-Commercial Items
apply to this acquisition, Under FAR 52.212-5, paragraph (b)
or (c). The following clauses are incorporated by reference:
Far 52.222.26, Equal opportunity; FAR 52.222-35, Affirmative
Action for Sepcial Disabled and Vietnam Era Veterans; FAR 52.222-36
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.222-41, Service Contract Act of
1965; FAR 52.222-43 Fair Labor Standards Act and Service Contract
Act - Price Adjustment. Only/written responses/proposals to
this synopsis/solicitation shall be accepted and due on January
23, 1998, 2:00 P.M. local time. Please submit offers to the
Pacific Contracting Center, ATTN: Faybein M. Moy, Tripler Army
Medical Center, 160 Krukowski Road, Bldg 160, Honolulu, Hawaii
96859. Phone number (808) 433-4487 All responsible sources
shall submit a fixed
CITE: (I-357 SN153669)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: Q--RADIATION THERAPY PHYSICS AND SUPPORT SERVICES
SOL DADA10-98-R-0005
DUE 020998
POC Contract Specialist Betty Grandstaff (210) 221-1511 (Site
Code DADA10)
DESC: Contact Ms. Betty Grandstaff, Contract Specialist, (210)
221-9341, or Mr. Craig Robinson, Contracting Officer, (210)
221-9373. Non-personal services for radiation therapy physics
and support services, to include radiation therapy physicists,
dosimetrists, radiation therapy therapists, and data manager
services at Brooke Army Medical Centner, Ft Sam Houston, Texas,
78234, and Wilford Hall Medical Center, Lackland AFB, Texas,
78236. Required performance is 1 April 98 through 30 Sep 98
for Wilford Hall Medical Center and 1 Oct 98 through 30 Sep
99 for Brooke Army Medical Center, with four option years.
The tentative issuance date for solicitation DADA10-98-R-0005
is 09 Jan 98, and the tentative closing date is 09 Feb 98.
Requests must be made in writing and must include name, address,
telephone number, and solicitation number. All responsible
sources may submit an offer which will be considered.
CITE: (I-357 SN153677)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: Q--CIVILIAN EMPLOYEE URINALYSIS COLLECTION
SOL N00600-98-N-0973
DUE 011298
POC Linda Goldsmith, 202-433-4345
DESC: On the behalf of the Office of the Deputy Assistant Secretary
of the Navy (Civilian Personnel/EEO) the Fleet and Industrial
Supply Office will be soliciting a requirement for urine specimens
collection in support of the Navy Drug-Free Workplace (DFWP)
program. The contractor will be required to collect urine specimens
at designated sites worldwide. The anticipated contract is
expected to commence in October 1998 for one base year and
four one year option periods. The Government is anticipating
a "best-value" source selection plan leading to award of a
firm-fixed price type contract. The contractor will perform
six types of tests: random, applicant, voluntary, reasonable
suspicion, post accident or unsafe practice, and follow-up.
The contractor will provide all labor, materials, and equipment
necessary for the collection and transportation or the specimens
from the collection point to the designated testing laboratory.
Procedures for sample collection will be in strict compliance
with the "Scientific and Technical Guidelines for Drug Testing
Programs" issued by the Department of Health and Human Services
(HHS). There are approximately 600 collection sites worldwide.
The contract will provide the following approximate numbers
of collections for each year random/voluntary/ follow-up -11,000,
applicant - 2,200, post-accident/reasonable suspicion - 50.
A draft Statement of Work (SOW) is available to interested
parties. Comments in response to the draft SOW shall be submitted
to FISC Washington in writing no later than January 12th 1998
For copies of the draft SOW, please contact the Customer Service
Center at (202) 433-2920. The draft SOW may also be available
for download at http://www.norva.fisc.navy.mil/contracts/solicitations/Default.htm.
Please send any comments to the Fleet and Industrial Supply
Center Norfolk Detachment, Washington, Washington Navy Yard,
Bldg. 200-4th Floor, Washington, DC 20374 Attn: Code 02W1.8A.
Comments may also be sent by fax to 202-433-9586 (Attn: Linda
Goldsmith) or via email to linda_goldsmith@fmso.navy.mil. The
document reference number for the statement of work is N00600-98-N-0973.
LINKURL: http://www.nor.fisc.navy.mil/contracts/solicitations/Default.htm
LINKDESC:
EMAILADD: linda_goldsmith@fmso.navy.mil
EMAILDESC:
email.
CITE: (W-357 SN153439)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: Q--INTENSIVE/NON-INTENSIVE NURSING SERVICES
SOL mcaa-c-7336-0001
POC Contract Specialist David Blocker (210) 221-9467 (Site Code
DADA10)
DESC: Intensive/Nonintensive RN's and LVN's Solicitation DADA10-98-R-0009
Contract specialist David Blocker (210) 221-9467. This is a
Personal Services Firm Fixed Price Indefinite Quantity requirement
using best value procedures. Performance location is at the
Brooks Army Medical Center (BAMC) Fort Sam Houston, San Antonio
TX. The contractor will supplement the military and civilian
workforce with full time technically proficient contract registered
and licensed vocational nurses. The main area of concentration
will in the intensive and non-intensive wards of BAMC. A work
area is any station of the intensive or non-intensive care
unit. Additional work areas include operating rooms, special
care units (i.e., critical care and the emergency room), adult
medical/surgical, pediatric, obstetric and gynecology, Intravenous
(IV) therapy, neonatal intensive care unit and psychiatric.
Hours of duty are in eight shifts and occur during the day,
night, weekdays, weekends and holidays. Potential travel to
perform temporary duty at other military treatment facilities
for two (2) to six (6) weeks is possible. Solicitation will
be issued on or about 1 Feb 98 and closing thirty days after
issuance. Qualifications for RN and LVN performing under this
requirement require a valid license (with no limitations, stipulations
or pending adverse actions) to practice nursing as an RN or
LVN in at least one state or terrritory in the United States.
Additional qualifications are addressed in the statement of
work for the speciality areas. The prospective contractor must
be established in the health care provider field for a minimum
of two years. Period of performance is from 1 Oct 98 through
30 Sep 99 with four one year options. This acquisition is a
100% set aside for small business concerns (see Note 1). The
Standard Industrial Code (SIC) is 8062. All responsible small
business sources may mail or submit a written fax request for
proposal DADA10-98-R-0009 which shall be considered.
CITE: (I-357 SN153655)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N00164-94-C-0073 P00012
POC Mr. Roger Brett, Code 1163WH, telephone 812-854-5269, fax
812-854-1841, e-mail brett_r@crane.navy.mil (Mr. Kelly Siffin,
Code 1163WA, Contracting Officer)
DESC: N00164-94-C-0073/P00012 - ENGINEERING AND TECHNICAL SERVICES
- FSC R - SIC 3671 Issue date is 22 Dec 97. The US Navy
requires assistance in installation of Government Provided
Equipment (AEGIS Master Test Set) at Communication & Power
Industries' (CPI) facility located in PaloAlto, CA. This will
be a sole source procurement action executed via a modification
to CPI's current SDR production contract and no solicitation
will be issued. Interested parties may request a copy of the
Statement of Work from Roger Brett, Code 1163WH, at telephone
812-854-5269, fax 812-854-1841, or e-mail brett_r@crane.navy.mil.
See Numbered Note 22.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Surface Warfare Center.
EMAILADD: brett_r@crane.navy.mil
EMAILDESC:
CITE: (W-356 SN153215)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: R--ENGINEERING TECHNICAL SERVICES FOR THE STANDARD ENGINE
TEST SET ((SETS)
SOL N68335-98-R-0068
POC R. R. Colot, Code 2.3.3RC, Telephone No. 732-323-2475
DESC: Engineering Technical Services for the A/E37T-36 Standard
Engine Test Set (SETS) in support of the Taiwan E-2T Program.
The services will support the operation, maintenance, repair
and calibration of SETS. Training for preventative maintenance,
corrective maintenance, fault isolation and troubleshooting,
and system and component calibration will be provided. Six
man months of services over a twelve month period are to be
performed in Taiwan commencing approximately 1 April 1998.
Services are to be acquired on a sole source basis from Aero
Systems Engineering Inc. of Saint Paul, MN. See Note 22.
CITE: (W-356 SN153221)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: R--EXHIBIT DESIGN SERVICES
SOL BEP-98-20(TN)
DUE 011298
POC Denise Wright, Contracting Officer (202) 874-2246
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Proposal (RFP) is identified
by solicitation No. BEP-98-20(TN). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-2. This acquisition
is a Small Business Set Aside. The SIC code is 7389 with a
Small Business Size Standard is $5,000,000.00. Exhibit Design
Services for BEP Visitor's Center are as follows: Line item
0001 - Benches and Display Boards. Line item 0002 - Set of
Drawings for equipment installation by BEP. Line item 0003
- Restaurant Association Sales Desk. Line item 0004 - Circular
Information Center. Line item 0005 -Informational Kiosks. Line
item 0006 - Display Cases (15x6x6). Line item 0007 - Display
Cases (4x5x10). Line item 0008 - Benches. Line item 0009 -
Stanchions. For additional exhibit line item information contact
Antoinette Banks (202) 874-6453. The Bureau of Engraving and
Printing is one of the most historic and unique entities in
the Washington, D.C. area. The Bureau is also a part of an
incomparable tourist area filled with history, variety and
fun. The Visitors Center was originally used as a vault when
the building was first built. It has an old and classic d cor
that needs some improvements and/or updates to enhance the
overall center. The objective of this renovation project is
to transform the Visitor's Center into a user-friendly environment,
while maximizing space and preserving the rich traditional
heritage of the center. A complete revamping of the Visitor's
Center is necessary to project the Bureau's image and mission
as the historic and unique entity that it is. Develop the existing
space plan and fabricate the materials, finishes, and accessories.
Complete fabricated components for the Visitor's Center should
be received by and ready for installation by the Bureau on
January 30, 1998. All offers will be evaluated on the following
criteria. Award will be made to the most technically acceptable
offeror, price and other factors considered. FAR 52.212-1 Instructions
to Offerors-Commercial Items, applies to this acquisition.
FAR 52.212-2 Evaluation -Commercial Items, apples to this acquisition.
The evaluation criteria are as follows: Criteria 1 - Timeliness:
Demonstration of contractor's ability to fabricate and make
ready equipment for installation at Bureau of Engraving and
Printing by January 30, 1997. Criteria 2 - Past Performance:
A statement and discussion of the offeror's experience in previously
performing contracts of similar type and complexity, i.e.,
abbreviated performance schedule. Demonstration of this element
should include the firm's overall technical and management
experience. Criteria 3 - Ability to Perform Custom Design:
Demonstration of the firm's ability to design exhibitry within
the required security consstraints of the Bureau. FAR 52.212-3
Offeror Representations and Certifications-Commercial Items,
applies to this acquisition. FAR 52.212-4 Contract Terms and
Conditions - Commercial Items, applies to this acquisition.
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders - Commercial Items, applies to
this acquisition. Additional applicable clauses shall be incorporated
in the contract prior to award. This is a small business set-aside.
Offers shall be mailed to the bureau of Engraving and Printing,
Office of Procurement, Room 705A, 14th and C Sts., S.W., Washington,
D.C. 20228-0001, Attn: Denise P. Wright. OFFERS ARE DUE ON
OR BEFORE JANUARY 12, 1998, AT 3:00P.M., EST.
CITE: (W-356 SN153230)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--F-16C ESSMT
SOL F42630-98-R-2005
DUE 021198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Training Devices/Likt/[801]777-4705
DESC: Obtain a Contract for on-call contractor Logistics Support
(CLS) for Five (5) F-16C Engine Start System Maintenance Trainers
(ESSMT). Work to be accomplished IAW Technical Requirements
Document (TRD) and Statement of Objectives (SOO). Contract
to start in FY 99, basic year with two (2) option years. To
include all required reports and data. Delivery: IAW basic
contract The approximate issue/response date will be 12 Jan
98. To: Hughes Training Inc, DFW Airport TX. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-357 SN153413)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: R--CONSULTING SERVICES
SOL F42650-98-T-1619
DUE 012098
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Martha Scott/Pkoss/[801]777-0199
DESC: Consulting services for OO-ALC/CC. MG uses specific methodology
in their approach to managing planning workshops called the
"DesignShoptm Process" consisting of three phases: "Scan,"
"Focus," and "Act". This approach to management workshops is
unique in the industry. It meets the needs of the OO-ALC Senior
Staff. Delivery: 12 Jan 98 Destn: Hill AFB UT The approximate
issue/response date will be 12 Jan 98. The anticipated award
date will be 20 Jan 98. Written procedure will be used for
this solicitation. To: MG Taylor Corp, Cambridge MA 02139.
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-357 SN153417)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: R--CONSTRUCTION MANAGEMENT SUPPORT SERVICES CONTRACT
TO SUPPORT THE CHICAGO FACILITIES SERVICE OFFICE FOR PROJECTS
IN THE STATES OF ILLINOIS, INDIANA AND MICHIGAN
SOL 162640-98-A-0020
DUE 022098
POC Craig Sharp, 312/669-5940 or Conrad O. Saltenberger, 312/669-5966
DESC: The U.S. Postal Service desires to contract for one or
more Construction Management Support Services Contracts (CMSSC)
to provide professional services for multiple design and construction
projects within a specified geographical area. The CMSSCs will
be an indefinite-quantity contract whereby services are requested
by individual work orders to perform support functions for
design and construction of postal facilities under work groups
defined as follows: Work Group I - CMSSC Home Office Support
to provide all services necessary to perform total management
services including, but not necessarily limited to, technical
design reviews, construction advertising and award, claims
consultation, cost estimating, geotechnical studies. Work Group
III - CMSSC On-site Construction Management Support. Work Group
II (Not normally used) - USPS Office In-House Support to provide
support to USPS project managers for tasks similar to Work
Group I above. The contracts will be in effect for a period
of two (2) years, and may be extended by the Postal Service
for three (3) one-year renewal periods. The total maximum period
to be covered, including the three optional renewal periods,
will not exceed five (5) years. The location of the facilities
can be anywhere within the jurisdiction of the USPS Districts
of Chicago, Central Illinois, Northern Illinois, Greater Indiana,
Detroit, Royal Oak, and Greater Michigan. Responses are desired
from prime construction management firms or from construction
management firms joint venturing with other firms able to provide
experienced and qualified personnel and the services required.
Conflict of interest: The successful contractor for this procurement
shall not offer, accept an offer for or provide, either directly
or through a subsidiary or parent company, any other labor,
materials or services, except as provided by work orders. Merger
or affiliation to any degree by the Construction Management
Support Services Contractor with firms under contract for the
Architect-Engineer services or for construction work of a facility
identified in a work order issued under this agreement may
be grounds for immediate annulment of the contract. Packages
may be picked up on or about January 15, 1998 from the office
listed above. Mail requests should be sent to the address listed
above, ATTN: Teri Wilcox-DuBois. Requests should reference
Solicitation No. 162640-98-A-0020. Evaluation and selection
will be based upon technical proposal submitted as outlined
in the solicitation. Evaluation and selection will be accomplished
by the Evaluation Committee to determine the most highly qualified
firm utilizing the technical proposals and the following evaluation
factors described in the solicitation: Technical proposal,
Management Approach, Construction Management Experience, Personnel
Qualifications Standards, Staffing/Resources, Technical Engineering/Architectural
Expertise, and Claims Expertise. Minority Business (MBE) Participation
is encouraged. The Evaluation Committee will select only highly
qualified firms for interview based on pre-screening criteria,
and will rank those firms to determine the most highly qualified
firm. The Contracting Officer will open negotiation of a contract
with the most highly qualified firm. Firms responding to this
advertisement in accordance with the foregoing instructions
will be given consideration only if the office which will perform
the services is within the boundaries of the states indicated
above. No other general notification will be made.
CITE: (W-357 SN153426)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, NCR, Commercial Broker,
7th And D Streets, SW, Washington, DC
SUBJECT: R--REAL ESTATE CONSULTING SERVICES FOR THE DEPARTMENT
OF TRANSPORTATION HEADQUARTERS PROJECT
SOL N/A
DUE 013098
POC Elizabeth M. Vitale,202-70-6088
DESC: This is a modification to an ad published in the Commerce
Business Daily on December 11,1997.The date for submission
of qualifications is extended to January 30,1998.Questions
regarding the solicitation should be FAXed to the Contracting
Officer at 202-260-9316.
CITE: (W-357 SN153438)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWAR Systems Center, Charleston PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N65236-98-Q-0958
DUE 123197
POC Buyer,Maureen Schoch, Code 112MS, ph 803-974-4073/fax 803-974-5963.
Anticipated award date is January 5, 1998.
DESC: SIC CODE 87. Assistance with SPAWAR in development and
testing of SCADA applications in support of the automated fuel
handling equipment program in accordance with statement of
work. See Note 22. Award is intended for Engineering Design
Group, Inc. All responsible sources may submit a quotation
which will be considered by the government.
EMAILADD: schochm@spawar.navy.mil
EMAILDESC:
CITE: (D-357 SN153451)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--ASSESS HOW TITLE III & IV CLIENTS ACCESS AIDS DRUG
ASSISTANCE PROGRAMS
SOL HRSA-98-HIV-B27854
DUE 010998
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Matthew McClain, 413
Schuyler Road, Silver Spring, MD, 20910. This procurement shall
be processed in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to provide services in
assessing the extent to which Title III and Title IV clients
access the AIDS Drug Assistance Programs (ADAP) and issues
that clients and programs have encountered in working with
ADAP. The contractor shall: develop a project workplan;
develop and disseminate the information needed from grantees
for the study; analyze the information from the grantees and
prepare a report; and prepare a briefing. Matthew McClain
is deemed the only responsible source capable of providing
the required work and services. The period of performance is
seven months. A Justification for Other than Full and Open
Competition is on file. The award shall be made using simplified
acquisition procedures. See Note(s):22 and 26.
CITE: (W-357 SN153485)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: R--GUIDED WEAPONS EVALUATION FACILITY (GWEF) HARDWARE-IN-THE-LOOP
SIMULATION (HILS)
SOL N/A
DUE 012398
POC Troy R. Gunter, Contract Specialist
DESC: GUIDED WEAPONS EVALUATION FACILITY (GWEF). The Air Force
Development Test Center, 46th Test Wing, Eglin AFB FL, is seeking
sources to provide technical support to the Radio Frequency/Millimeter
Wave (RF/MMW) Flight (46TW/TSWM) for the simulation, test,
and evaluation of guided munitions in controlled laboratory
environments. Technical expertise supporting the operations,
maintenance, and development of existing and new HIL simulators
is required in the Guided Weapons Evaluation Facility (GWEF),
the Preflight Integration of Munitions and Electronic Systems
(PRIMES), and the Missile Simulation Lab (MISILAB). These facilities
provide the capabilities for test and evaluation of guided
munitions and guidance and control technologies through Hardware-In-The-Loop
Simulation (HIL) simulation and pre-flight system integration.
Potential source must have in-depth knowledge and experience
in the areas of HIL simulators, scene projection techniques,
target and background modeling, anechoic chambers, flight motion
tables, HIL testing of seekers, and a sensor guidance technologies
including infrared, microwave and millimeter wave radar, and
laser. Potential sources must also have knowledge of 6 degree-of-freedom
(DOF) simulations, aerodynamics of guided missiles, and the
dynamics of missile/target engagements in a clutter background
with electronic countermeasures present. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. Contact Troy Gunter, Contract Specialist or
Marilyn Koser, Contracting Officer, (850) 882-4141 for contractual
issues, and Mr. Bill Gash, (805) 882-9854, for technical issues.
For other matters, Colonel Jeff Upp ((850) 882-5966 or E-Mail,
Upp@eglin.af.mil) has been appointed as Ombudsman by the AFDTC
Commander to hear offerors' or potential offerors' confidential
concerns, if any, regarding this acquisition. The Ombudsman's
purpose is not to replace the technical staff or contracting
officer but to serve as an honest broker and communicate any
contractor concerns, issues, and disagreements to the appropriate
government personnel. Collect calls regarding this synopsis
will not be accepted. This will be a 1 year basic contract
plus four (4) 1 year options, to begin approximately the first
quarter Fiscal Year (FY) 1999. Offerors are required to meet
SECRET clearance requirements. This acquisition may involve
data that are subject to export control laws and regulations.
A foreign disclosure review of the technical data has not yet
been accomplished. If the review determines that data are subject
to export controls, only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-353-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. Please forward written
requests for Request For Proposal (RFP) to AFDTC/PKZA, Attn:
Troy Gunter, 205 West "D" Avenue, Suite 428, Eglin AFB FL 32542-6864,
or facsimile (850)-882-5757 or E-Mail guntert@eglin.af.mil
no later than 23 Jan 98. This requirement will be pursued as
a 100% small business set-aside. The SIC Code is 8731, 1000
people. See Notes 1 and 26.
EMAILADD: guntert@eglin.af.mil
EMAILDESC:
CITE: (W-357 SN153501)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--GUIDELINES FOR STATE AIDS DRUG ASSISTANCE PROGRAMS'
PARTICIPATION
SOL HRSA-98-HAB-E061870
DUE 010998
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Tracy Carson, 305
Wayne Place, Silver Spring, MD, 20910. This procurement shall
be processed in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to assist in developing
final guidelines for State AIDS Drug Assistance Programs' (ADAP)
participation in the Office of Drug Pricing's (ODP) cost reduction
programs and to provide on-site technical assistance. The
contractor shall: develop a project workplan; assist in developing
guidelines for State ADAP participation in ODP cost reduction
programs; draft and finalize fact sheets and training materials;
provide training; prepare a report; and provide technical assistance.
Tracy Carson is deemed the only responsible source capable
of providing the required work and services. The period of
performance is one year. A Justification for Other than Full
and Open Competition is on file. The award shall be made using
simplified acquisition procedures. See Note(s):22 and 26.

CITE: (W-357 SN153509)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, 111 W. Monroe., Suite 1020, Phoenix,
AZ 85003-1798
SUBJECT: R--AUCTIONEER SERVICES
SOL 9808175
DUE 010598
POC R. Steven Burke, (602) 379-3621, ext. 246
DESC: The United States Marshals Service is seeking competition
for auctioneering services, advertising and indoor facilities
to dispose of twenty-seven (27) pieces of large industrial
woodworking equipment. This Request for Quotation (RFQ) will
be restricted to business entities located within the State
of Arizona. The Government furnished transportation expenses
will be considered as as a cost factor in vendor selection,
e.g., distance from the Phoenix, Arizona storage location to
the vendor's proposed facility location. The anticipated award
date is January 7, 1998, via purchase order; with performance
beginning no more than 30 days thereafter. Due to anticipated
court order, response date cannot be extended. The RFQ must
be made in writing to the address and point of contact specified
above. Telefax responses may be sent to (602) 379-6419.
CITE: (W-357 SN153510)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: R--UPGRADE ELECTRICAL DISTRIBUTION SYSTEM
SOL 626-20-98
DUE 012098
POC Susan Hilley (90C) 615-327-5312 FAX 615-321-6351
DESC: Furnish A/E design services to Upgrade Electrical Distribution
System at the Department of Veterans Affairs, Nashville, Tennessee.
Services will include design and preparation of contract drawings
and specifications to fully upgrade the facility primary and
secondary electrical distribution system. Work includes but
is not limited to the primary electrical feeds, utility transformers,
utility switchgear, main service equipment, distribution equipment
and miscellaneous site preparation. The design work will include
the following disciplines: electrical, structural, civil, architectural
and mechanical. Estimated contract time for design development
and construction documents is 90 calendar days. A/E will be
required to have the following support functions: 1. design
calculations, 2. spec writer/editor, 3. drafting, and 4. clerical.
A/E will provide specifications, working drawings, as-built
drawings, and miscellaneous drawings. Selection will be based
on the following criteria which are listed in order or priority:
1. Team proposed - Background of project manager and other
key personnel and consultants; 2. Proposed Management Plan
- Team organization; 3. Previous experience of team proposed
for this project; 4. Location and facilities of working office(s);
5. Present proposed design approach for this project; 6. Cost
Control; 7. Estimated effectiveness; 8. Schedule control; 9.
Awards received for design excellence. A/E must carry professional
liability insurance. This is not a request for proposals. Interested
parties should submit up-to-date SF 254 and SF 255 by 4:30
p.m. CST on January 20, 1998.
CITE: (I-357 SN153523)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: R--DEVELOPMENT OF STRATEGIC PLAN AND GOLS FOR OFFICE
OF CLINICAL TRIALS PROMOTION
SOL RFQ80055-NS
DUE 011298
POC Patricia Haun, Contracting Officer (301) 496-4513
DESC: The National Cancer Institute proposes to enter into a
sole source purchase order with Ms. Jan Reese-Coulbourne of
RC Consulting, 350 Cloud's Mill Drive, Alexandria, VA 22304,
to provide guidance and clinical trial expertise in the development
and marketing of a national plan for the promotion of cancer
clinical research. The Office of Clinical Research Promotion
(OCRP) was recently established by the Director, NCI, to develop
strategic goals and plans for attracting patients to clinical
trials sponsored by the Institute. OCRP projects include the
development and focus group testing of informed consent forms
for use by physicians and patients, negotiating with third
party payers for payment of certain costs incurred in the conduct
of cancer clinical trials, and the promotion and marketing
of cancer clinical trials. It is imperative that this effort
be accomplished in a manner that demonstrates sensitivity to
the viewpoint of patients, and families of cancer patients,
while achieving the overall goal of increasing accrual of cancer
patients into clinical trials. Ms. Jane Reese-Coulbourne has
a long history of involvement with cancer research and patient
advocacy, especially with patient activities and clinical trials.
Ms. Reese-Coulbourne is the former Executive Vice President
of the National Breast Cancer Coalition (NBCC), a grassroots
organization of more that 400 organizations and 40,000 members.
She also managed the start-up of the national office and their
clinical trials clearinghouse. Ms. Reese-Coulbourne is a cancer
patient, has represented patient needs for many years in print,
radio and television medial interviews and also speaking at
various national and local meetings/conferences. She also brings
to this effort extensive involvement/representation on various
committees and task forces such as the National Action Plan
on Breast Cancer, the Environmental Protection Agency, the
Food and Drug Administration, and the National Institutes of
Health. In many of these capacities, Ms. Reese-Coulbourne was
identified as the "patient representative. Ms. Reese-Coulbourne
brings to this effort an expertise and knowledge which can
not be duplicated elsewhere. Her national recognition in patient
accrual and patient needs will assist immeasurably in the development
of a NCI Clinical Trials Marketing Plan. This notice is for
informational purposes only. It is not a solicitation of competitive
proposals. Offerors who believe they are qualified for this
effort may submit a qualification package. However, the package
must address the areas mentioned above such as patient accrual,
patient advocacy, start-up experience, grassroots involvement
and national recognition by membership on various advisory
committees to major research institutions. Offers and related
materials must be received in this office no later than 15
days after publication of this notice. See Note 22.
CITE: (W-357 SN153555)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: R--DEVELOPMENT OF STRATEGIC PLAN AND GOALS FOR OFFICE
OF CLINICAL TRIALS PROMOTION
SOL RFQ80055-NS
DUE 011298
POC Patricia Haun, Contracting Officer (301) 496-8613
DESC: The National Cancer Institute proposes to enter into a
sole source purchase order with Ms. Jan Reese-Coulbourne of
RC Consulting, 350 Cloud's Mill Drive, Alexandria, VA 22304,
to provide guidance and clinical trial expertise in the development
and marketing of a national plan for the promotion of cancer
clinical research. The Office of Clinical Research Promotion
(OCRP) was recently established by the Director, NCI, to develop
strategic goals and plans for attracting patients to clinical
trials sponsored by the Institute. OCRP projects include the
development and focus group testing of informed consent forms
for use by physicians and patients, negotiating with third
party payers for payment of certain costs incurred in the conduct
of cancer clinical trials, and the promotion and marketing
of cancer clinical trials. It is imperative that this effort
be accomplished in a manner that demonstrates sensitivity to
the viewpoint of patients, and families of cancer patients,
while achieving the overall goal of increasing accrual of cancer
patients into clinical trials. Ms. Jane Reese-Coulbourne has
a long history of involvement with cancer research and patient
advocacy, especially with patient activities and clinical trials.
Ms. Reese-Coulbourne is the former Executive Vice President
of the National Breast Cancer Coalition (NBCC), a grassroots
organization of more that 400 organizations and 40,000 members.
She also managed the start-up of the national office and their
clinical trials clearinghouse. Ms. Reese-Coulbourne is a cancer
patient, has represented patient needs for many years in print,
radio and television medial interviews and also speaking at
various national and local meetings/conferences. She also brings
to this effort extensive involvement/representation on various
committees and task forces such as the National Action Plan
on Breast Cancer, the Environmental Protection Agency, the
Food and Drug Administration, and the National Institutes of
Health. In many of these capacities, Ms. Reese-Coulbourne was
identified as the "patient representative". Ms. Reese-Coulbourne
brings to this effort an expertise and knowledge which can
not be duplicated elsewhere. Her national recognition in patient
accrual and patient needs will assist immeasurably in the development
of a NCI Clinical Trials Marketing Plan. This notice is for
informational purposes only. It is not a solicitation of competitive
proposals. Offerors who believe they are qualified for this
effort may submit a qualification package. However, the package
must address the areas mentioned above such as patient accrual,
patient advocacy, start-up experience, grassroots involvement
and national recognition by membership on various advisory
committees to major research institutions and must be received
in this office no later than 15 days after publication of this
notice. See Note 22.
CITE: (W-357 SN153574)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: R--AIR FORCE ELECTRONIC WARFARE EVALUATION SIMULATOR
(AFEWES) TEST, OPERATION & MAINTENANCE!!
SOL F04611-98-R-0012
DUE 011098
POC Contract Specialist, Laura Haverlock or Contracting Officer,
Vonda Drake at 805-277-3900
DESC: The Air Force Flight Test Center, AFFTC, 412th Test Wing
is seeking offerors with demonstrated expertise to support
Test, Operations and Maintenance (TO&M) for the U.S. Air Force
Electronic Warfare Evaluation Simulator (AFEWES), a Hardware-in-the-Loop
(HITL) Test and Evaluation (T&E) facility located at Air Plant
No. 4, Fort Worth, Texas. The Air Force Test Center intends
to award a five year fixed priced Indefinite Quantity contract
that has a three base period with one two year priced option
period. Anticipated award will be 30 August 1998 with the performance
period to begin 01 October 1998. Since the facility's inception
in 1958, AFEWES simulations have been developed, operated,
maintained, and periodically upgraded at the AF Plant 4 location
by Lockheed Martin Tactical Aircraft Systems (LMTAS) under
contract to the United States Air Force. Operating manuals,
suitable for non-AFEWES technical personnel, are not available.
AFEWES contains high-fidelity, fully-dynamic Background (open-loop)
and Primary Player (closed-loop) T&E resources in the Radio
Frequency (RF), Millimeter Wave (MMW), and Ultraviolet/Electro-Optical/Infrared
(UV/EO/IR) spectral regions and represent widely-diverse computer
and technology levels. All simulations operate in real-time,
at real frequency/wavelength, and include man-in-the-loop where
appropriate. The RF/MMW background player simulation is the
Multiple Emitter Generator (MEG). The UV/EO/IR background player
is the Infrared Image Display (IRID). These open-loop simulations,
when used autonomously, provide a dense signal environment
for testing passive Electronic Warfare receivers. When used
in conjunction with the Primary Players, these resources support
multi-spectral T&E and the evaluation of defensive countermeasures
effectiveness in a realistically dense battlefield scenario.
The RF primary player simulations consist of validated Surface-to-Air
Missile (SAM), Anti-air artillery (AAA), and Airborne Interceptors
(AI), simulations that operate between 0.5 and 18.0 Gliz. IR
Primary Player simulations are comprised of multiple RED and
BLUE SAM (missile only) and Air-to-Air Missile (AAM) simulations
which include actual seekers and correct IR wavelengths. AFEWES
simulations support testing throughout all phases of the Electronic
Warfare acquisition cycle for Department of Defense (DOD),
Foreign Military Customers, and Contractor Electronic Warfare
programs. Successful TO&M contract performance requires in-depth
knowledge, and hands-on staffing to perform daily testing,
operating and maintenance functions. Additionally, technical
management of the AFEWES test facility is required. Firms having
an interest, capability and appropriate background are invited
to submit particulars of qualification and experience. This
solicitation is going to be solicited in accordance with Air
Force Material Command FAR Clause 5352.227-9001, Qualification
of Offeror under Export-Controlled Restricted Solicitation
(JUL 1997) which states "This acquisition involves technology
that has a military or space application. Only U.S. Contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC), Federal Center, Battle Creek, MI 49017-3084
(1-800-352-3572) and have a legitimate business purpose may
participate in this solicitation. If you are registered and
certified with DLSC, you must submit a copy of the approved
DD Form 2345, Military Critical Technical Data Agreement, with
your request for the solicitation. The solicitation will be
mailed to the data custodian identified in Block 3 of the DD
Form 2345." Responses to this synopsis should include sufficient
information for a determination of ability to perform all areas
of the required support, as listed above, as part of a qualification
package. Potential offerors will be screened for their knowledge,
experience and demonstrated ability in the following areas:
operating and maintaining the unique capability of the AFEWES
legacy system simulators, as well as conducting multiple, multi-spectral
tests to include planning, conducting, and reporting functions.
Offerors must have the capability to operate and maintain the
existing AFEWES systems without the use of operation and maintenance
manuals as they do not currently exist. The offeror's ability
to upgrade existing simulators according to latest information
will be evaluated and their ability to upgrade existing simulators
according to latest information as well as their ability to
acquire replacement/repair spares for simulators and Special
Test Equipment (STE). Critical to this program is the offeror's
knowledge, capability and demonstrated performance to integrate
new simulators and STE into the existing AFEWES architecture
as this new equipment becomes available from AFEWES upgrade
tasks/contracts. Offerors must be able to immediately operate,
without delay from contract award, all AFEWES Infrared and
Radio Frequency simulators, Jammer Techniques Simulator, Multi-Emitter
Generator, Reconfigurable Airborne Interceptor, AFEWES Clutter
Generator, and other unique, one-of-a-kind AFEWES test equipment.
Offerors must have the in-depth knowledge to prepare, set-up,
and conduct tests without delay in all areas of the AFEWES
laboratory complex. Offerors must immediately possess the knowledge
to perform operation and maintenance for the entire AFEWES
facility; including unique computer control systems, laboratory
cable maintenance, Infrared lab motion tables, and external
interfaces for linking with other test facilities. Offerors
must be capable of integrating Foreign Material Equipment into
applicable AFEWES simulators and configuring this equipment
for Open Air Range data input, processing, and operations.
Offerors must possess unique knowledge to allow future linking
of the North and South Infrared Labs with a UltraViolet/AIR
Missile Warning System dome to create a complete Ultra Violet
Missile Warning System-Infrared tracker-Infrared Common Measures
aircraft protection system, end-to-end test capability. Because
of the nature of EW testing, and the technical characteristics
of the simulators, the successful offeror will be required
to have as a minimum, a secret clearance with up to, and including
TOP SECRET SCI, upon award. For these reasons, the Air Force
intends to procure, on an other than full and open competitive
basis, a follow on AFEWES TO&M contract with LMTAS. All qualified
sources may submit an offer which will be considered. Mr. David
Stocking, AFFTC/PKC, (805)277-3900, ext. 2203, has been appointed
by the AFFTC Commander as "Ombudsman" to hear offerors, or
potential offerors' confidential concerns, if any, regarding
this acquisition. His purpose is not to replace the technical
staff or contracting officer, but to serve as an honest broker
and communicate any contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Offerors possessing the capability to perform the requested
work are invited to submit a summary of their capabilities
and descriptive literature addressing the above technical areas.
The statement of capability should include relevant background
and experience, with contract numbers, names and phone numbers
of contracting office POC, and names and phone numbers of technical
office POC for each contract. Responses to this synopsis should
be provided within 15 days from date of synopsis publication
to AFFTC/PKAH, ATTN: Laura Haverlock, 5 South Wolfe Ave, Edwards
AFB, CA 93524-1185. This synopsis is for information and planning
purposes only and does not constitute a solicitation for bids
or proposals and is not to be construed as a commitment by
the government. Firms responding to this synopsis should reference
the synopsis number and indicate whether they are or are not
a small or small disadvantaged business concern as defined
in FAR 52.219-1 and FAR 52.219-2, respectively. The Air Force
reserves the right to consider a small business set-aside based
on response hereto. See Note 8 and 22.*****
LINKURL: http://cpf.edwards/af.mil/contracts/rfp.html
LINKDESC:
EMAILADD: haverlol%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-357 SN153588)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: R--INFORMATION PUBLICATION
SOL NRCS-5-LA-98
DUE 021098
POC Patti D. Woods, Contracting Officer, (318)473-7645 or Marilyn
Rabalais, (318)473-7754
DESC: The contractor shall provide editing, writing, administrative,
graphic and design services for a quarterly information publication
which contains information about Public Law 646, Coastal Wetlands
Planning, Protection and Restoration Act, activities and projects.
All subjects for inclusion will be provided to the contractor.
Graphics and drawings required will be created by the contractor.
The contractor will produce a composite negative for the government
printer. Each issue will be completed on a schedule allowing
distribution to readers during March, June, September, and
December of each year. The publication will be approximately
12 pages long on a 8 1/2" by 11" format--Head to Head. RFP
packages will be available on January 12, 1998. Proposals will
be due not later than 4:00 p.m. cst., February 10, 1998. Evaluation
will be based on the following: 1) Past experience in publication
production work, 2) Quality of submitted samples of past related
work, 3) Ability to deliver on time, 4) Price, 5) Management
work plan-each contractor will be required to submit a plan
of operations for review. THE PROPOSED CONTRACT IS 100% SET-ASIDE
FOR SMALL BUSINESS CONCERNS.
CITE: (W-357 SN153722)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: R--NEUSE RIVER SOIL STABILIZATION PROJECT
SOL RFQ SE-98-24
DUE 012998
POC Nancy H. Meadows, Procurement Assistant, 704/257-4297, FAX
704/257-4876; Jan Walthall, Contracting Officer, 704/257-4293
DESC: Neuse River Bank Stabilization Project, Croatan National
Forest, Craven County, North Carolina. Project consists of
planting tree seedlings, installing unrooted plant materials
as live stakes and live posts, broadcast seeding of grass and
other seeds and broadcast fertilization. Estimated price range
is $25,000 to $100,000. All responsible parties may submit
an offer which will be considered. Submit requests for solicitation,
in writing or by fax, to Nancy Meadows at the address shown
in Block 7.
CITE: (W-357 SN153742)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BIA, Division of Contracts and Grants Administration,
Acquisition Center, 505 Marquette Street NW, Suite 1400, Albuquerque,
NM 87102
SUBJECT: R--DOI OFFICE OF TRUST FUNDS MANAGEMENT CORE TRUST ACCOUNTING
SYSTEM
SOL 1450-K00-98-001
DUE 020598
POC Elizabeth Wells, Contract Specialist; Carl Hotubbee, Contracting
Officer, Phone (505) 248-6300, Facsimile (505) 248-6327
DESC: Correction: This procurement originally publicized in the
CBD dated 12/01/97 has been delayed. Release date of the solicitation
package will be on or about 01/05/98. The pre-proposal conference
has been rescheduled to 01/15/98 at 9:00 a.m., Mountain Standard
Time at 505 Marquette NW, Suite 1400 Conference Room. Contractors
shall submit written questions/inquiries by 01/13/98 to the
Contract Office, Attention: Elizabeth Wells, 505 Marquette
NW, Suite 1400, Albuquerque NM 87102 or via facsimile 505/248-6327.
The deadline for receipt of proposals has been extended to
02/05/98.
CITE: (W-357 SN153744)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: R--EXPLOSIVE SNIFFING DOGS WITH HANDLER
SOL N/A
DUE 011598
POC POC Contact: Cheryl L. Harris, 703/693-7797 Contracting Officer
DESC: Any contractor that can provide Explosive Sniffing Dogs
for the Pentagon Reservation. Contractor shall provide all
labor, certified handlers, kennels, food, and Veterinary Services.
The contractor shall provide entire set up for a minimum of
12 hours a day.
CITE: (W-357 SN153598)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: S--REQUIREMENTS TO D
SOL DAAE0798RL001
DUE 030498
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: ROBERT BEARDSLEE (810) 574-7292
DESC: REQUIREMENTS TO DO ALL PUBLIC WORKS OPERATION, MAINTENANCE,
REPAIR AND OTHER SPECIFIED ACTIVITIES FOR ALL REAL PROPERTY,
FACILIITES, AND EQUIPMENT AT THE STRATFORD ARMY ENGINE PLANT
(SAEP). THE U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND
(TACOM) IS CONTEMPLATING THE ISSUANCE OF RFP DAAE07-98- R-L001
FOR THE ACQUISTION OF MAINTENANCE AND OPERATION SERVICES IN
SUPPORT OF SAEP, STRATFORD, CT. THESE REQU IREMENTS WIL INCLUDE
ALL OF THE FOLLOWING FUNTIONAL AREAS: A. ENVIRONMENTAL PROTECTION,
SAFETY, HEALTH, & ENERGY CONSERVATION B. RECEIVING, SHIPPING,
HANDLING & PROPERTY DISPOSAL C. CUSTODIAL SERVICES D. SECURITY
& FIRE E. PUBLIC WORKS F. RESOURCE MANAGEMENT G. ELECTRICAL
SYSTEMS H. AIR CONDITIONING, VENTILATION AND REFRIGERATION
I. BOILER, AIR, HEATING, STEAM, AND NATURAL GAS SYSTEMS J.
PLUMBING/PIPFITTING, WATER AND SEWAGE DISTRIBUTION SYSTEMS
K. CARPENTRY, MASONRY, AND PAINTING L METAL AND MECHANICAL
SERVICES M. ROADS, PAVEMENT, APPURTENANCES, AND GROUNDS KEEPING
N. PEST CONTROL O. LOCKSMITHING P. PREVENTATIVE MAINTENANCE
Q. EQUIPMENT SUPPORT R. ADMINISTRATIVE SERVICES THESE REQUIREMENTS
ARE BEING SOLICITED UNDER AN "ALL OR NONE" BASIS. THE RELEASE
DATE FOR THE SOLICITATION IS CURRENTLY ANTICIPATED FOR 19 JAN
98. THE SOLICITATION WILL BE PUBLISHED ON THE WORLD WIDE WEB.
POC FOR THIS ACTION IS MR. ROBERT BEARDSLEE, (810) 574-7289
OR MR REGINALD NICHOLAS, (810) 574-7310 U.S. ARMY TACOM, AMSTA-AQ-LRC,
WARREN, MI 48397-5000. S EE NOTE: 01. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFF ER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 030498 (SEE SOLICITATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-356 SN153279)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0221)
SUBJECT: S--NOTICE OF INTENT TO EXECUTE A SOLE SOURCE, UTILITY
DEMAND SIDE MANAGEMENT BASIC ORDERING AGREEMENT
SOL N62742-96-G-3520
POC Contact Mr. Ernest D. Burnett, Contract Specialist, (808)
474-7043
DESC: The Government intends to negotiate a sole source task
order with Hawaiian Electric Company (HECO) in accordance with
Basic Ordering Agreement (BOA) N62742-96-G-3520 and Public
Laws 10 U.S.C. 2304(c)(5) and 10 U.S.C. 2865(d). The purpose
of the task order (No. 0008) will be for Energy/Water Conservation
Audits at NCTAMS PAC. Audit shall consist of an on-site investigation
and evaluation to determine if significant energy conservation
opportunities exist and whether a detailed feasibility analysis
is warranted. Subcontractors will be competitively selected
by HECO (HECO point of contact is Mr. Sam Gillie, at (808)
543-4739. This is not a request for proposal.
EMAILADD: dburnett@efdpac.navfac.navy.mil
EMAILDESC:
CITE: (W-356 SN153284)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: S--LINEN SERVICES
SOL N00174-98-R-0021
DUE 020798
POC Karen A. Tindley, Contract Specialist, Code 1142J, (301)
743-6385
DESC: Linen laundry services for the Indian Head Division, Naval
Surface Warfare Center for the Bachelor Officers Quarters,
Bachelor Enlisted Quarters and the Galley. Services shall
include the laundry of government owned sheets, pillow cases,
towels, wash cloths, bath mats, tablecloths, napkins, bedspreads
and blankets for the Indian Head Division, Naval Surface Warfare
Center, 101 Strauss Avenue, Indian Head, 20640-5035. Delivery
schedule weekly. The requirement consists of a base with four
options. Evaluation factors: past performance and price.
The solicitation shall close thirty (30) days after issuance.
No hardcopy of this solicitation will be issued. All copies
of this solicitation must be obtained from the NSWC, Indian
Head Division internet web page. ADDRESS: http://www.ih.navy.mil/contracts.
NSWC IHD shall not receive or accept any form of electronic
proposals as a result of this synopsis and internet solicitation.
All proposals must be received in hard copy and are subject
to FAR Part 15.412, Late Proposals, Modifications and Withdrawals
of Proposals. See Notes 1 and 9.
CITE: (W-357 SN153448)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: S--FULL FOOD SERVICES
SOL N00140-98-R-0620
DUE 021098
POC Anthony Caruso, Contract Specialist, (215) 697-9681
DESC: The Fleet and Industrial Supply Center, Philadelphia intends
to acquire, on a 100% Small Business Set Aside basis, Full
Food Services to be performed at the Naval Hospital, Beaufort,
SC. The Period of Performance is 1 April 1998 through 30 September
1998 plus three (3) one year option periods. A firm fixed price
contract is contemplated. The applicable Standard Industrial
Classification is 5812 and the size standard is $15 million.
The solicitation will require the submission of past performance
and price proposals. All responsible sources may submit a proposal
which will be considered by the Fleet and Industrial Supply
Center, Philadelphia. Requests for a copy of the solicitation
should be made by letter or telefax (FAX 215-697-9738) to FISC
Norfolk DET Philadelphia Code 02P52G. Numbered Note 26 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-357 SN153453)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: S--SECURITY GUARD SERVICE
SOL BATF-98-3
POC Craig S. Segall, Contract Specialist, (202) 927-8689; April
Lowe, Contracting officer, (202) 927-7718
DESC: The Bureau of Alcohol, Tobacco and Firearms intends to
negotiate on a sole source basis with Highwoods Anderson for
security guard services. Highwoods Anderson is the building
owner of the building in Atlanta, GA where ATF has offices
located. The building owner will not allow outside security
guard services on his premises. Therefore, security guard services
must be contracted with Highwoods Anderson. See numbered
note 22.
CITE: (W-357 SN153504)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center Norfolk, Det. Phila.,
Bldg. 2B, 700 Robbins Avenue, Phila., PA 19111-5083
SUBJECT: S--PUBLIC RELATIONS/MULTI-MEDIA SERVICES
SOL N00140-98-R-0633
DUE 020598
POC M. D. Byrne (215) 697-9601; J. M. Gallagher (215) 697-9601
DESC: The Fleet and Industrial Supply Center Philadelphia intends
to issue a solicitation for a firm fixed price contract for
Public Relations/Multi-Media Services for the Naval Inventory
Control Point, Mechanicsburg, PA, and Philadelphia, PA. This
solicitation is issued in accordance with FAR 6.203 as a 100%
small business set-aside. A twelve-month base period and four
twelve-month option periods are contemplated. This requirement
will be solicited using commercial items practices in accordance
with FAR Part 12. This solicitation is part of a Government
cost comparison to determine whether accomplishing the specified
work under contract or by Government performance is more economical.
If Government performance is determined to be more economical,
this solicitation will be cancelled and no contract will be
awarded. Offerors shall be required to submit cost and technical
proposals. All responsible sources may submit a proposal which
shall be considered by FISC NORFOLK DET PHILA. Requests for
a copy of the solicitation should be made by letter or by telefaxing
FISC BID ROOM, (215) 697-9738.
CITE: (D-357 SN153527)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--ANNUAL WATER TREATMENT SYSTEM MAINTENANCE, BLDGS
KJ; J-53; O-22; CD-2, CD-3; W-313; CEP-200; C-9 AND KBB, FOR
THE NAVY PUBLIC WORKS CENTER, NORFOLK NAVAL BASE, NORFOLK,
VA
SOL N00187-97-Q-6883
DUE 122997
POC Deborah J. Luck, Purchasing Agent, 757-444-8065 extension
3029, Contracting Officer-Karyn H. Bryan, 757-444-8065 extension
3040
DESC: Modification: This modification is issued to change the
quote due date from estimated 010898 to 122997.
EMAILADD: dluck@pwceast.pwc.com
EMAILDESC:
CITE: (D-357 SN153529)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center Norfolk, Det. Phila.,
Bldg. 2B, 700 Robbins Avenue, Phila., PA 19111-5083
SUBJECT: S--GENERAL SUPPORT SERVICES
SOL N00140-98-R-0635
DUE 020598
POC M. D. Byrne (215) 697-9601; J. M. Gallagher (215) 697-9601
DESC: The Fleet and Industrial Supply Center Philadelphia intends
to issue a solicitation for a firm fixed price contract for
General Support Services for the Naval Inventory Control Point,
Mechanicsburg, PA, and Philadelphia, PA. This solicitation
is issued in accordance with FAR 6.203 as a 100% small business
set-aside. A twelve-month base period and four twelve-month
option periods are contemplated. This requirement will be solicited
using commercial items practices in accordance with FAR Part
12. This solicitation is part of a Government cost comparison
to determine whether accomplishing the specified work under
contract or by Government performance is more economical. If
Government performance is determined to be more economical,
this solicitation will be cancelled and no contract will be
awarded. Offerors shall be required to submit cost and technical
proposals. All responsible sources may submit a proposal which
shall be considered by FISC NORFOLK DET PHILA. Requests for
a copy of the solicitation should be made by letter or by telefaxing
FISC BID ROOM, (215) 697-9738.
CITE: (D-357 SN153530)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: S--DRYWOOD TERMITE TREATMENT AT BUILDING 11
SOL N68931-98-B-0060
DUE 021898
POC Pam Smith, (904) 542-3358, extension 193
DESC: This procurement is unrestricted and is to provide pest
control service for the treatment of dry wood termites at the
Bachelor Officer Quarters, Building 11, Naval Air Station,
Jacksonville, FL. Contractor is to provide certified, trained
and competent labor, material, equipment, and supplies necessary
to tent entire building and fumigate to eliminate dry wood
termites, an estimated 2,500,000 cubic feet. The contractor
shall be licensed by the State of Florida to provide pest control
in the category specified in the contract and all work shall
be under the supervision of a State of Florida certified, responsible
individual and in accordance with all Federal, State, Local,
and installation laws and requirements. All pesticides shall
be procured, processed, handled and applied in strict accordance
with the manufacturer's label, which shall be registered with
the Environmental Protection Agency and applicable state lead
agency for enforcement of the Federal Insecticide, Fungicide
and Rodenticide Act (FIFRA). The estimated release date of
the solicitation is on or about 19 January 1998. All requests
must be submitted in writing. Fax requests are acceptable,
at (904) 542-2154. The SIC Code is 7342/$5 million.
EMAILADD: psmith@pwcjax.mail.navy.mil
EMAILDESC:
CITE: (W-357 SN153573)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ABERDEEN ACQUISTION CENTER, ATTN: STEAA-CD-AF
FACILITIES TEAM, BLDG 4118, APG MD 21005-5001
SUBJECT: S--GROUNDS MAINTENANCE SERVICES, ABERDEEN PROVING GROUND,
MARYLAND
SOL DAAD05-98-R-0521
DUE 021598
POC Contract Specialist Janice Kaiser (410) 278-2407 (Site Code
DAAD05)
DESC: a. The solicitation number for The Grounds Maintenance
Services at Aberdeen Proving Ground Maryland is changed to
DAAD05-98-R-0521 from DAAD05-98-R-0513. This requirement was
originally published on November 25, 1997. All other information
remains unchanged. If the Grounds Maintenance solicitation
has been requested, it is not necessary to request it again
under the new solicitation number. Request a copy of this solicitation
by written or facsimile request 410-278-0971, Email address
steapprm@apg-emh1.apg.army.mil.
CITE: (I-357 SN153650)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 65TH US ARMY RESERVE COMMAND, DOC CONTRACTING CELL (787-277-2494),
BLDG 1302 APT A & B, FORT BUCHANAN PR 00934-7000
SUBJECT: S--CUSTODIAL/GROUNDS MAINTENANCE AT VARIOUS USAR CENTERS
SOL pr010d-e8cu-s002
POC Contracting Officer Edwin Mendez (787) 277-2487 (Site Code
DAKF29)
DESC: This modification to synopsis is to include solicitation
number to read
CITE: (I-357 SN153672)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: S--AMMUNITION SUPPLY POINT
SOL DAKF19-98-B-0001
DUE 021398
POC Contract Specialist CHARISSE JACKSON (785) 239-0478 (Site
Code DAKF19)
DESC: DIRECTORATE OF CONTRACTING, BLDG 802, MARSHAL AIRFIELD,
FT RILEY, KS 66442 S - OPERATION OF THE AMMUNITION SUPPLY POINT
SOL DAKF19-98-B-0001 DUE 021398 POC Contract Specialist, CHARISSE
JACKSON, (785)239-0478. Complete operation of the Ammunition
Supply Point (ASP). The ASP is responsible for all areas of
ammunition support for Fort Riley non- divisional units, tenants
and Reserve Component units logistically supported by Fort
Riley. Ammunition and explosives include conventional munitions,
missiles, components and residue. ASP responsibilities include
the storage and security of ammunition and explosives and ammunition
issues, receipts and accountability inspections. The ASP supports
mobilization. The Directorate of Contracting anticipates issuing
a request for Sealed Bids (IFB) on or about 12 Jan 98 with
bid opening on or about 13 Feb 98. The solicitation will include
a phase-in period. Proposed contact is a firm fixed price requirements
type contract, with contract period to include base year with
four one-year options. The Standard Industrial Classification
(SIC) code for this procurement is 8744. The small business
size standard for this project is $5 millions. The solicitation
will be issued as a 100% Small-business set-aside procurement.
NO telephone requests for the solicitation package will be
accepted. Written or FAX ((785)-239-6743) requests only. When
requesting solicitation, state your business name, address,
telephone number, fax number, business size, TAX ID number
and Commercial and Government Entity (CAGE) Code if known.
All
CITE: (I-357 SN153678)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: S--LOCAL ACCESS TELEPHONE SERVICES
SOL N66604-98-R-0393
DUE 011398
POC Contract Carol R. Gorman at (401) 841-2442 X203
DESC: This is a combined synopsis/solicitation for local telephone
services prepared in accordance with the format in Federal
Acquisition Regulations (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This Solicitation
N66604-98-R-0393 is issued as a Request for Proposal (RFP).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-2. The Standard Industrial Code (SIC) is 4813. Services
are required for the Naval Undersea Warfare Center Division,
Newport (NUWCDIVNPT) in Rhode Island and its various detachments.
Government's Description/Specification (a formatted version
is available at http://www.npt.nuwc.navy.mil/contract/ under
the "synopsis of solicitations" page): Local Access and Usage.
The Company shall provide interconnectivity to the Public Switched
Telephone Network (PSTN) by utilizing wireless (cellular) and
either Digital Switching Service or DSS trunks. Where there
is no end-user DSS and Digital Switching Services cannot be
made available, 1FB lines or the equivalent may be offered.
DSS trunks, Digital Switching Services and local loops are
collectively referred to in this subsection as "Access Services."
DSS Trunk Features, Functions and Capabilities. NUWCDIVNPT
requires DSS Trunking services to be operational by 1 April
1998. The minimum order is a quantity of 12 T-1s. Based on
historical usage, the Government anticipates an initial requirement
of 4 T-1s for local dialing, 6 T-1s for FTS-2000, and 2 T-1s
for DSN. DSS Trunks shall support Direct Inward Dialing and
Direct Outward Dialing, and shall be configured to allow the
DSS' connected to them to perform the functions specified for
DSS' as follows: Analog Trunking. Connecting to DID, ground
start, and loop start trunking to the Central Office. DSS Tie
trunks shall provide E&M, loop start and wink start supervision.
Digital Trunking. T-3 (DS-3) connection with on-site muxing
and T-1 (DS-1) digital trunk connection via direct trunk module
and Primary Rate Interface (PRI) ISDN shall be provided. Analog
Station Equipment Interface. Analog line interface for 2500
type analog telephone sets. Analog line modules shall provide
the interface to power message waiting lamps on the analog
telephone sets. Analog subscription shall be supported up to
15,000 feet over unloaded 24 AWG twisted pair copper cabling.
ISDN Station Equipment Interface. ISDN Basic Rate Interface
(BRI) sets via both S/T and U interfaces. BRI subscriptions
shall be supported up to 15,000 feet over unloaded 24 AWG twisted
pair copper cabling via U interfaces. Defense Switched Network
(DSN) Multiple Level Precedence and Preemption (MLPP) (Applies
to Land-Based Switches). For a trunk or access line to operate
with MLPP, precedence calls shall be capable of being initiated
from any properly classmarked Dual Tone Multi-Frequency (DTMF)
telephone. Any trunk or access line shall be capable of being
classmarked "preemptable for reuse" and/or for "call waiting."
The precedence level of each call shall be associated with
each trunk or access line employed, whether or not preemption
had been exercised. System Features, Functions & Capabilities
(FFC). (a) Call Forward, Busy; Call Forward, No Answer. (b)
Call Hold, Pickup, Transfer & Waiting. (c) Classes of Service.
(d) Console-less Operations. (e) Consultation Hold. (f) Three-way
Conferencing. (g) Automatic Redial & Speed Calling. (h) Diagnostic
tests. (i) Flexible station Numbering. (j) Least Cost Routing.
(k) Line Lockout with Warning. (l) Multiple Access Codes. (m)
Station Line Hunting. (n) Station to Station Dialing. (o) Tie-trunk
Capability. (p) Vacant Number Intercept Recording. (q) Automatic
Number Identification (ANI). (r) Calling Name Display. (s)
Local & Remote Alarm Indicators. Grade of Service (GOS). Switching
equipment and transport facilities shall provide the following
GOS: (a) For terminating calls trunk-to-user, GOS is P.005.
(b) For originating calls (user-to-user, user-to-trunk), the
GOS is P.005, after dial tone. (c) For dial tone delay, the
GOS is not more than 1 percent of calls offered shall encounter
a delay of greater than 3 seconds. Interconnection. Access
Services shall be interconnected to the DSN, ID3 and FTS-2000
networks as well as to the PSTN. Grade of Service. Access Services
shall be configured to provide the following GOS: (a) For terminating
calls (switch-to-user), GOS is P.001. (b) For originating calls
(user-to-user, user-to-switch), GOS is P.001, after dial tone.
(c) For dial tone delay, GOS is that not greater than 1 tenth
of 1 percent of calls offered shall encounter a delay of greater
than 3 seconds. Access Pricing. The following shall be priced
and will be included in the Government evaluation of pricing
along with other features to be priced herein, or offered as
alternatives. (a) Digital per T-3 DID/DOD/FX. (b) Digital per
T-1 DID/DOD/FX. (c) Analog per Trunk DID/DOD/FX. (d) Digital
Switching Services per line. (e) 1FB/1MB Lines. (f) One-Time
Installation/Activation Fee. (g) T-3 On-site Muxing. (h) Cellular
Monthly/Usage. Trouble Desk. The Company shall provide telephone
maintenance assistance to help analyze and direct assistance
action for the resolution of problems. This service shall be
available during core working hours (0800 to 1700 EST or DST
Monday through Friday, excluding Government holidays); however,
provisions shall be made to provide for customers to request
and receive maintenance and maintenance assistance outside
the core working hours; an answering machine or voice mail
is not acceptable during core working hours. Permits. The Company
shall, without additional expense to the Government, be responsible
for obtaining any necessary licenses, authorizations, and permits,
and for complying with any applicable Federal, state and municipal
laws, codes, and regulations, in connection with the performance
of the contract/agreement. Local Usage. All Access Services
shall include local exchange calling, which includes all calls
from a location that are not rated by the incumbent local exchange
carrier as toll calls when placed from that location. The Company
shall provide end-users the option of purchasing local exchange
calling services on a fixed monthly or measured basis. Local
Usage Features, Functions and Capabilities. Local exchange
calling shall include emergency service (911); abbreviated
access to administrative and repair service (611); operator
services (0); service for the hearing impaired (TDD/TTY); local
Directory Assistance (411); touch-tone service; single party
calling; directory listing; number assignment; and any other
service features prevailing in the Local Access Transport Area
(LATA) for which local exchange services are provided to any
customer at no additional charge, and therefore shall be provided
to the Government at no additional charge. Local Usage Pricing.
The Company shall provide local exchange calling services --
Fixed Monthly, Measured, and Directory Assistance (411) --
these services shall be priced to the nearest thousandth of
a cent. Intra-State Usage. All access service shall include
Intra-State calling in the incumbent service area. The Company
shall allow the end-users the option of selecting a preferred
Intra-State carrier. [End of description.] Provision 52.212-1
of FAR, Instructions to Offerors -- Commercial, applies to
this acquisition with the following addenda: (a) The SIC is
specified above. (b) The date and time for submission of offers
is 13 January 1998 at 2:00 p.m. local time. Submit offers to
the Commercial Acquisition Department, Building 11, Naval Undersea
Warfare Center Division Newport, Attn. Carol Gorman, Code 5912,
Simonpietri Drive, Newport, RI 02841-1708. (c) The period for
acceptance of offers is 60 days. All other instructions in
this provision apply. Offers will be evaluated per FAR Provision
52.212-2, Evaluation -- Commercial Items, with the following
addenda: The Government will evaluate Technical Capability,
Past Performance, and Price in descending order of importance.
Regarding the "Technical" evaluation factor: (1) Offerors are
cautioned to read this entire synopsis/solicitation carefully,
including the reference clauses and provisions, and prepare
an offer that is fully responsive. Offerors are encouraged
to submit multiple offers presenting alternative terms and
conditions for Government evaluation of best value (see FAR
52.212-1). (2) The current dialing plan in the Government-owned
switch is 2-1000 to 2-8999. The company proposal must address
a dialing plan with the least amount of impact to the Government's
current dialing plan. The Government estimates a cost of $125,000
to support a change in dialing plan (physically changing each
phone plus administrative costs). The Government will include
this estimated cost in evaluation of offers. (3) NUWCDIVNPT
has 150 Cellular Telephones with services provided by Bell
Atlantic Mobile. The Government will evaluate the offeror's
transition plan for cellular telephones. If cell phone numbers
have to be physically changed, the estimated cost to the Government
will be $10,000 and will be included in evaluation of offers.
Technical Capability and Past Performance are approximately
equal to each other, and both are significantly more important
than Cost. Although Cost is the less important evaluation factor,
it is important and will be seriously considered. The degree
of its importance will increase with the degree of equality
of the proposals in relation to Technical Capability and Past
Performance, or when it is so significantly high as to diminish
the value of the technical superiority to the Government. Offerors
are advised to include a completed copy of the provision at
52.212-3 of FAR, Offeror Representations and Certifications
-- Commercial Items, with its offer. The clause at 52.212-4
of FAR, Contract Terms and Conditions -- Commercial Items,
applies. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items, applies as well as the following additional clauses:
52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212); 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793); 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
Clause 252.212-7001 of the Defense FAR Supplement (DFARS),
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (JAN 1997), applies including DFARS Clause 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O. 10582). All the clauses listed in DFARS Subpart 239.7411,
Contract Clauses, apply. The date, time, and place for submission
of offers is specified above after the description of the requirement.
A sample agreement can be found in full in a separate document
at http://www.npt.nuwc.navy.mil/contract/ under the "synopsis
of solicitations" page. Offerors are invited to comment on
the proposed agreement, as well as any other part of this solicitation,
in regard to customary commercial practices. The Government
is describing its minimum need and anticipates that companies
will offer the Government their best value for both parties.
The point of contact for information regarding this solicitation
is Carol Gorman at the telephone number and E-Mail address
herein; or use Facsimile Number 401-841-4820. All responsible
offers will be considered.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Gorman@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-357 SN153691)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083-5001
SUBJECT: S--SOLID WASTE REMOVAL AND DISPOSAL
SOL 619A4-7-98
DUE 012698
POC Paulette Z. Ingram, Contracting Officer (334/727-0550, Ext.
3518)
DESC: Furnish all labor, materials, equipment, etc., to provide
Solid Waste Removal and Disposal Services at the Central Alabama
Veterans Health Care System (East Campus), Tuskegee, Alabama,
in accordance with contract specifications. Contractor shall
furnish a 40 cubic yard Compactor Container which shall be
equal to Marathon Equipment Company, Inc., RAM -Jet Model RJ-40
container and must be totally compatible with the RAM-JET RJ-550
Heavy Duty Compactor which will be furnished by the Central
Alabama Veterans Health Care System. The Contractor shall also
furnish a 40 cubic yard Compactor Machine and Compactor Container;
and a 40 cubic yard Open-Top Container for Oversized Waste.
Contractor shall pickup the 40 cubic yard compactor containers
two (2) times per week, Tuesday and Friday; and pickup the
40 cubic yard open-top container two (2) times per month. Contractor
shall be responsible for the total maintenance and upkeep of
the containers, the total liability while the containers are
being hauled on the truck, and to put a clean container in
place each time one is picked up for disposal of contents.
Contractor is to include a flat-rate cost for pickup and disposal.
(Disposal cost will be the Contractor's responsibility). Contractor
is required to use an ADM approved landfill. Service is projected
to begin on or or about February 1, 1998 and continue until
September 30, 1998 with the Government having the option to
extend the contract annually for four (4) additional years.
Please request solicitation in writing. Solicitation will be
available December 26, 1997, on a first-come, first-serve basis.
Bid opening is tentatively scheduled for January 26, 1998,
at 2:00 p.m. Award is subject to availability of funds.
CITE: (I-357 SN153716)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: S--ARMED SECURITY GUARD SERVICES
SOL 516-019-98
POC Anthony J. Angello (813) 398-9336
DESC: Solicitation for the above referenced service is cancelled
in its entirety.
CITE: (W-357 SN153727)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: T--FILM PROJECTION SERVICES
SOL IN98P-5
DUE 011098
POC Valda Murfree-Fleming, Procurement Specialist (202) 707-0468
DESC: The Library of Congress intends to contract with Cardinal
Sound and Motion Picture Systems, Beltsville, MD. for the removal
and refitting of existing 35mm film projectors for silent speed
projection required for installation in the Coolidge Auditorium.
Interested offerors are invited to identify their capability
to respond to this requirement and to submit in writing, sufficient
technical/cost information which demonstrates the ability to
fulfill this requirement. All responses from responsible sources
will be fully considered. Written responses must be received
within fifteen (15) days after publication of this notice.
No solicitation exists. No telephone requests will be accepted.
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. NO REQUEST FOR
QUOTE WILL BE ISSUED. See Note 22.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: vmur@loc.gov
EMAILDESC:
CITE: (W-357 SN153566)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: T--PRODUCTION OF COMPUTER OUTPUT MICROFICHE (COM) MASTERS
SOL 98Q0205
DUE 011598
POC Donald N. Brooks, (210) 652-5121
DESC: This requirement is to produce computer output microfiche
(COM) masters from 18-track tape cartridges, 8-millimeter tape
cassettes, or 9-track magnetic tapes. The government will submit
either formatted and/or unformatted computer output tapes created
in 1600 bytes per inch(bpi), phase encoded (PE), or 6250 bpi
group coded recording (OCR) to the contractor. Formatted computer
tapes will have been specifically processed to include COM
control characters, titles, and indices. Unformatted computer
tapes will have been produced in standard print image format
by various general purpose ADP computer systems, i.e., IBM,
Honeywell, Unisys, etc. The contractor will be required to
pick-up, process, and deliver finished product to Randolph
Air Force Base, Texas. A complete copy of the Statement of
Work, with all specifications, will be provided upon request.
Requests may be submitted by E-Mail, facsimile, or mailed.

EMAILADD: brooksd@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-357 SN153589)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: U--SURVEILLANCE TOWED ARRAY SENSOR SYSTEM ENGINEERING
SUPPORT AND TX SYSTEM TRAINING
SOL N00039-98-R-0037
POC John Sullivan, Contracting Officer, (619)524-7155, Fax (619)524-7158,
e-mail sullivaj@spawar.navy.mil
DESC: Note 22 PROCUREMENT OF ENGINEERING SERVICES, SUPPORT AND
TX SYSTEM TRAINING FOR THE SURVEILLANCE TOWED ARRAY SENSOR
SYSTEM (SURTASS) SHIP AND SHORE INTEGRATION AND INSTALLATION
PROGRAM. -- QTY 485 STAFF DAYS/8 LOTS - CLOSING DATE 45 DAYS
AFTER RELEASE OF RFP - SPAWAR PLANS TO AWARD SOLE SOURCE TO
THE HUGHES AIRCRAFT COMPANY, P.O. BOX 3310, FULLERTON, CALIFORNIA.

CITE: (W-356 SN153254)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: U--EDUCATION AND TRINING
SOL 98-Training(mjs)
POC Mary Jean Skinner, 301-443-2750
DESC: The solicitation, 98-Training(MJS), was published on December
17, 1997. It is cancelled effective December 23, 1997.
CITE: (W-357 SN153548)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department Of Transportation (RSPA) Office of Contracts
and Procurement (DMA-30), 400 7th Street, Room 8321, S.W.,
Washington, D.C. 20590
SUBJECT: U--TRANSPORTATION RESEARCH BOARD MEMBERSHIP FOR THE
RESEARCH AND SPECIAL PROGRAMS ADMINISTRATION, U.S. DEPARTMENT
OF TRANSPORTATION
SOL DTRS56-98-Q-0003
DUE 011298
POC Tom Scott, Contracting Officer, (202) 366-4538
DESC: This procurement is for membership in the National Academy
of Science's Transportation Research Board for the Research
and Special Programs Administration, U.S. Department of Transportation.
See Note 22.
EMAILADD: tom.scott@rspa.dot.gov
EMAILDESC:
e-mail
CITE: (W-357 SN153577)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Avenue, Leavenworth,
KS 66048
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ 132-0030-8
DUE 021398
POC Tim Majerus, Contract Specialist, (913) 682-8700, ext. 303;
FAX, (913) 682-1176.
DESC: Request for Quotes #132-0030-8 for the nonpersonal services
of an educational instructor, firm, or institution, will be
issued on or about January 12, 1998. The Contract Incumbent
of this solicitation will be required to provide on-site classroom
type instructions to federally incarcerated inmates who need
to develop necessary skills required to successfully pass the
General Equivalency Diploma Exam and the Adult Basic Learning
Exam. Only one contract, which will include a base period and
two option years, will be awarded as a result of this solicitation.
The Request for Quotes solicitation package may be requested
by submitting a written request via fax or mail. Telephone
requests will not be honored. This requirement is 100% set-aside
for small businesses. All responsible sources may submit a
quote for consideration.
CITE: (M-357 SN153631)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NATIONAL GUARD BUREAU, ATTN: ACQUISITION CONTRACTING
DIVISION, 5109 LEESBURG PIKE, SUITE 401B, FALLS CHURCH VA 22041-3201
SUBJECT: U--U - C-21A AIRCREW REFRESHER TRAINING COURSE
SOL DAHA90-98-R-0005
DUE 021898
POC Contracting Specialist Tim Pugh (703) 681-0631 (Site Code
DAHA90)
DESC: The National Guard Bureau (NGB) has a requirement for C-21A
(Learjet 35) aircrew training for assigned Air National Guard
(ANG) pilots. The training requirement consists of annual refresher
trining for ANG pilots to enable them to maintain currency.
The course to be taught shall be FAA certified commercial off-the-shelf
training product that provides systems and procedures training
and incorporates instruction on Crew Resource Management (CRM)
and instrument refresher training (IRT). Detailed requirements
are specified in the solicitation document. To be considered
a responsible contractor, offerors must be capable of furnishing
fully qualified courseware, instructors, training facilities,
and an FAA certified Phase II Learjet 35 Simulator and any
required cockpit procedures trainers/ modules needed to perform
the contract upon award. The contemplated Indefinite-quantity
contract is anticipated to include a base period with four
option years. The release date of 18 Feb 98 is estimated and
may differ form actual release date. Interested offerors should
provide a request for the solicitation to NGB-AQC, ATTN: Tim
Pugh, 5109 Leesburg Pike, Skyline VI, Suite 401B , Falls Church
VA, 22041-3201. Your request for the solicitation should include
business size, Point of contact, Phone and Fax Number, DUNS
Number and Tax Identification Number.
CITE: (I-357 SN153679)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--COMMERCIAL ACCESS TO MILITARY INSTALLATIONS
SOL F11626-98-R-0004
POC Rodney D. Gilbert, (618) 256-6454
DESC: Civil Reserve Air Fleet (CRAF) carriers may be allowed
access to specified Department of Defense installations to
use as weather alternates, technical stops not involving the
enplaning or deplaning of passengers or cargo, or, in the case
of installations within the U.S., for other commercial purposes.
Only CRAF carriers are eligible for the Commercial Access to
Military Installations (CAMI) program, however, eligible air
carriers who are not now in the CRAF may join the CRAF and
participate in CAMI. Participation in CAMI requires an increase
to the carrier's minimum CRAF commitment equal to at least
four percent of the air carrier's fleet for each requested
installation. The right to negotiate for a selected military
installation, may not be transferred to another entity; however,
any additional Mobilization Value Points the carrier may be
entitled to as a result of the increase in CRAF commitment,
is transferable. Offers will be received until approximately
1 March 1998.(106)
LINKURL: http://www.scott.af.mil:80/hqamc/pa/do
LINKDESC:
CITE: (W-357 SN153461)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: V--METRO FARECARDS
SOL 07-3K06-98
POC Linda M. Fischer (202) 720-7684
DESC: The Agriculture Research Service intends to award a sole
source contract to the Washington Area Metropolitan Transit
Authority for the purchase of farecards. See Numbered Note
22.
CITE: (W-357 SN153693)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 011698
POC Simon G. Woodard, (202) 606-5000, ext. 114 FAX (202) 565-2777
DESC: The Corporation for National and Community Service, a wholly-owned
Government Corporation intends to award a contract to a qualified
vendor who can provide sleeping rooms, meeting space and meals
for AmeriCorps VISTA Early Service Training for February 18,
19, 20, 1998; May 20, 21, 22, 1998; and August 18, 19, 20,
1998. On February 18, May 20 and August 18, the following will
be required: Beginning at 11:00 AM, a registration area in
the main lobby of the facility with 5 large tables; dinner
in the main dining area (served at 6:30pm) for 200; 100 sleeping
rooms (doubles). Beginning at 2:00 pm, one large meeting room
for 200 (classroom style); Beginning February 19-20, May 21-22
and August 19-20, Six (6) break-out rooms required (to accommodate
35 at round tables. On February 20, May 22 and August 20 at
11:30 am, one large room is required to accommodate 200 persons
(classroom style). Dinner to be served in the main dining area
for 200 on 2/18-19, 5/20-21, and 8/18-19. On 2/19-20, 5/21-22
and 8/19-20, Breakfast and Lunch will be served in the main
dinning area. (25% of all meals are estimated be kosher or
vegetarian.) Two (2) coffee breaks served on 2/19, 5/21 and
8/19. (AM & PM) The AM break shall consist of coffee, tea and
punch; the PM break of punch and light snacks. A/V equipment
to consist of one (1) telephone at the registration desk for
2/18-20, 5/20-22, and 8/18-20: one (1) microphone (wired) in
the main meeting room; one (1) microphone and two flip charts
in each of the six (6) breakout rooms all week. A room with
video/movie showing capability and able to seat 250 persons
is required for the first and second evenings each set of dates.
Facility must meet and comply with American disabilities Act
(ADA) Regulations. All meeting rooms and dining facilities
must be smoke free. Price quotes due at the above office NLT
January 16, 1998. Award o/a January 26, 1998. No written solicitation
available. Only facilities within the greater Atlanta, GA or
Tuskegee, Alabama area need apply.
EMAILADD: swoodard @ cns.gov
EMAILDESC:
CITE: (W-356 SN153217)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: X--HOTEL ROOMS 12-30 JANUARY 1998 IN SAN ANTONIO TX
SOL DADA10-98-Q-0082
DUE 010998
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: Rental of Hotel Rooms for 19 January 1998 thru 30 January
1998. Request for quotation DADA18-98-Q-0082 due 01/09/98,
4:00 PM at Bldg 4197, Ft Sam Houston, Texas 78234. POC Mr.
Olsson 210 221 3250. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR 12.6, as
supplemented with additional information included in this notice.
The following clauses/provisions apply to this acquisition
and are hereby incorporated by reference: (1) FAR 52.212-1
"Instructions to Offerors", (2) FAR 52.212-2 "Evaluation -commercial
Items", (3)FAR 52.212-3 "Offeror Representations and Certification
- Commercial Items", (4) FAR 52.212-4 "Contract Terms and Conditions
- Commercial Items", (5) FAR 52.212-5 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items", to include the following additional FAR clauses cited
in the clause: 52.222-26, 52.222-35. 52.222-36, 52.222-37.
52.222-41, 52.222-42. The following clauses can be viewed in
full text at URL: http://www.medcom.amedd.army.mil/medcom/mcaa,
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. This
procurement is unrestricted under SIC Code 7011 with a small
business size standard of $5,000,000. This announcement constitutes
the only solicitation. Description of requirement Non-personal
Service: Contractor shall provide all necessary labor, parts,
materials and equipment for the rental of hotel rooms. Room
requirements are as follows: Jan 19, 1998 12 rooms, Jan 20,
1998 34 rooms, Jan 21-24 1998 120 rooms per day, Jan 25-29
1998 15 rooms per day. Meeting rooms are also required. A meeting
room agenda can be obtained by contacting the above POC. Meals
are also required for the contract period. Estimated number
of breakfasts 1020 and lunches 814.
CITE: (I-357 SN153656)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: USACE, Louisville District, Real Estate Division, Attn:
CEORL-RE-S, P.O. Box 59, Louisville, KY 40201-0059
SUBJECT: X--CLASSROOM, ADMINISTRATIVE, OFFICE SPACE, LODGING
AND DINING FACILITIES
SOL N/A
POC Mr. Bob Krupp 502-582-5348
DESC: The U. S. Army Corps of Engineers intends to solicit and
negotiate on a sole source basis with Southbridge Associates
Limited Partnership (SALP), c/o Franklin Realty Advisors, for
an Executive Management Training Center in the city of Southbridge,
Massachusetts, under a long term lease agreement. This action
will result in a lease for up to 20 years. The requirement
is for approximately 100,000 square feet of classroom, administrative
and office space including circulation areas to operate a learning
center for senior level Federal managers and policy leaders.
Lodging and food service facilities will be required to accommodate
approximately 21 to 23 two week seminar cycles per year with
an estimated maximum of 200 participants and visiting faculty
members staying overnight during a specific seminar cycle.
SALP is the only source in the area that has the facilities
currently available that meets Department Of Defense needs.
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 and a
solicitation is not available. However, all proposals received
within fifteen (15) days after date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed lease 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 lease acquisition.
CITE: (W-357 SN153570)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: Y--REPLACE LIGHT STRUCTURE AT PAUWELA POINT, MAUI, HAWAII
SOL DTCG86-98-B-633099
DUE 010898
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, (808)
541-2158, Fax (808) 541-2203
DESC: Provide materials, equipment, labor, and transportation
required to replace the existing 40 foot high aid-to-navigation
light structure at Pauwela Point, Island of Maui. The work
includes demolition and disposal of the existing steel light
structure, including foundation and chain link fencing. Design,
fabricate, and erect a new monopole structure and new chain
link fence, and perform geographical surveys of the new structure
and of the Kahului Harbor Front and Rear Range Light structures.
All work shall be completed within 150 calendar days after
receipt of the Notice to Proceed. This solicitation is issued
under and the resulting contract awarded under the Small Business
Competitiveness Demonstration Program (PL 100-656). The construction
range is between $25,000 and $100,000. Only faxed or written
requests for bid packages are acceptable. This notice is for
informational purposes for minority, women-owned and disadvantaged
business enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169.
EMAILADD: Bhoe@d14.uscg.mil
EMAILDESC:
CITE: (D-356 SN153280)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--FY98 USAFR PROJECT, ADD/ALTER AERIAL PORT TRAINING
FACILITY, ANDERSEN AIR FORCE BASE, GUAM
SOL N62766-97-B-0441
DUE 031798
POC Ms. Jean C. Tarlton, Contracting Officer, Tel: (671) 339-4150
or Ms. Laura Wilhite, Contract Specialist, (671) 339-4130
DESC: The work includes an estimted 250 square meter addition
to Building 17005, the existing Reserve Aerial Port Training
Facility. The single story addition will be attached to and
match the existing building with reinforced concrete foundation,
cmu exterior walls and steel framed roof. Supporting facilities
include additional parking stalls, AC driveway, concrete sidewalks,
trash dumpster and recycling enclosures, and courtyard. Additional
work includes utility connections, site grading and demolition
of minor structures, radon gas mitigation system, relocate
Government furnished AC unit, and drilling probe holes to determine
subsurface cavities. Estimated cost range of this procurement
is $1,000,000.00-$5,000,000.00. Bid opening date is scheduled
for 17 March 1998 at 2:00 p.m. (Guam Time). Plans and specifications
will be available on or about 16 January 1998. A charge of
$120.00 for each request for plan and specification. Estimated
construction time: 360 calendar days. SIC Code 1542. Business
size $17.0 MIL. THIS PROJECT IS UNRESTRICTED.
CITE: (W-356 SN153289)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSOLIDATED MEDICAL/DENTAL FACILITY ADD/ALTER -
ROBINS AFB, GA
SOL DACA21-98-B-0002
POC Glynn Richards, 912/652-5659 (Technical Questions), Elise
DeLoache, 912/652-5294 (Contractual Questions)
DESC: Construct a permanent two-story addition with basement
(7,696 GSM) for outpatient clinics, ancillary services and
dental clinic. Construct connector corridors (82 GSM) to existing
hospital. Addition consists of masonry wall construction with
SSMR. Renovate interior (1,572 GSM) of the main medical facility
(Building 700) to provide adequate space for radiology and
laboratory and to functionally connect the main facility with
the new addition. Building exterior to match the existing base
architecture. Work to include all necessary utilities, communication
and building systems to meet national building codes and render
all functions complete and usable. Operation and maintenance
manuals will be provided. Exterior site development to include
landscaping compatible with base and local environment. Work
includes demolition of two existing buildings, road and parking
areas and pedestrian bridge to span across the creek between
the medical warehouse and the main medical facility. Air conditioning
approximately 480 tons. Network Analysis will be required.
Estimated cost range of project is from $10,000,000 to $25,000,000.
NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN
WRITING NO LATER THAN JANUARY 20, 1998. REQUESTS MAY BE FAXED
TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST
SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED
THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTER.) STATE
AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT
ZIP CODE. PLANS AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH
FRIDAY, 8:30 A.M. TO 5 P.M.., 100 WEST OGLETHORPE AVENUE, SAVANNAH,
GEORGIA 31401-3640. PAPER COPIES OF THIS SOLICITATION WILL
NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN ELECTRONIC
FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT 27 FEBRUARY
1998 ON THE INTERNET AT: http//www.sas.usace.army.mil/ebs.
Technical questions regarding this project should be addressed
to the Project Manager, Mr. Glynn Richards, 912-652-5659. Contractual
questions should be addressed to Ms. Elise DeLoache, 912-652-5294.
Solicitation documents will be available January 28, 1998 (approximately).
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656).
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-357 SN153423)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW LEASE CONSTRUCTION, PIERSON, IOWA 50148-9998
SOL 193045-98-A-0518
DUE 020298
POC Technical-Dennis Hawley 913/831-1855 (618) Contract-Dianne
Menard 913/831-1855 (702)
DESC: The U.S. Postal Service is soliciting for proposals to
construct and lease back a new 1,602 sq. ft. facility in Pierson,
Iowa, on a controlled site of approximately 34,500 sq. ft.
The site is described as the Northwesterly 80 ft of Lot 11
and the Southeasterly 70 feet of Lot 10, Block 10, First Addition
to the City of Pierson, in the County of Woodbury, State of
Iowa. After January 5, 1998, plans and specifications may be
obtained for a Non-Refundable fee from "Jorji" at Kelly Blueprint,
8877 75th Street, Overland Park, KS 66204-2275, telephone 913/341-2333.
Contact Kelly Blueprint in writing for list of planholders
or fax your request to them at 913/341-7143. No telephone requests
will be accepted. Do not contact the Postal Service for plans
and specifications.
CITE: (W-357 SN153511)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--TOILET REPLACEMENT IN THE DALLES CAMPGROUND, WHITE
RIVER RANGER DISTRICT, PIERCE COUNTY, WA
SOL RFO R6-MBS-8-14-M
POC Contact Point, Janet Hada, 425/744-3338
DESC: This project consists of demolition and removal of one
existing vault toilet building, construction of one double-unit
wood vault toilet building, and import of approximately 40
cubic yards of common fill to elevate base of new building.
Estimated issue date of the solicitation is on or about January
7, 1998. Estimated start work date of the project is March
14, 1998. Contract work time is approximately 70 days. The
Government's estimated price range is between $25,000 and $100,000.
Payment security will be required for this project.
CITE: (I-357 SN153521)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army,, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, New York 14207-3199
SUBJECT: Y--MOUNT MORRIS DAM VISITOR INFORMATION CENTER, MOUNT
MORRIS, LIVINGSTON COUNTY, NEW YORK
SOL DACW49-98-B-0008
DUE 021298
POC Point of Contact - Contact Point, Barbara Mansfield, Contract
Specialist, 716-879-4256
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material and equipment necessary to complete
the construction of the Visitor Information Center which includes,
but is not limited to: insulation; drywall; drop ceiling; floor
tile; carpeting; trim; benches; lighting (wiring); rest room
fixtures; painting and landscaping. The project is located
at the Mount Morris Dam, Mount Morris, Livingston County, New
York. Estimated magnitude of construction in terms of physical
characteristics is between $100,000.00 and $250,000. Period
of performance is 85 calendar days. Charge for the solicitation
documents is $34.00 per set of full size plans and specifications.
Make check or money order payable to "FAO, USAED, Buffalo".
SIC CODE: 1542 (AC1223046-02)
CITE: (I-357 SN153532)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSOLIDATED MEDICAL/DENTAL CLINIC, FT CAMPBELL,
KY
SOL DACA27-98-B-0011
DUE 030398
POC Contract Specialist Linda Hunt-Smith (502) 582-5070
DESC: This project consists of construction of a Consolidated
Troop Medical/Dental Clinic of approximately 74,000 gross sf
(6,900 square meters - this is metric design) with site preparation
and excavation (no demolition). The functional areas of the
medical side include administrative support and command suite,
primary care, exam, audiology/optometry, physical therapy,
pharmacy, radiology, pathology and logistics; the dental side
includes general dentistry, x-ray, endodonitcs, periodontics,
prosthodontics, orthodontics and oral surgery. The interior
includes finishes and casework; equipment is both contractor
and government furnished, contractor installed. The building
is on a concrete slab on grade; structural steel frame; open
web steel joists and metal roof deck. The walls will consist
of structural metal studs finished with face brick. HVAC will
be self-contained gas fired hot water boiler and air cooled
water chiller units. Supporting facilites include utilities,
communications, roads/parking, landscaping and storm drainage.
SIC for this aquisition is 1542 . For Technical Questions,
call Bill Deane (502) 582- 6001. Estimated Value - $10,000,000
to $15,000,000. Solicitation to be issued o/a 13 Jan. 98. Time
for completion will be 540 days. There will be no charge for
this solicitation package and each request will be limited
to one pkg only. Plans/Specifications are available on CD ROM
only. Telephone requests WILL NOT be honored. When ordering,
you MUST include your street AND mailing address, Company POC,
your company business size, whether woman-owned or SDB & Solicitation
No. Requests will be honored until 10 days before bid date
and/or while supplies last. Fax requests to Diana J Lewis (502)
582-5266.
LINKURL: http://www.orl.usace.army.mil/ceorl1
LINKDESC:
CITE: (W-357 SN153575)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Y--CONSTRUCTION OF A NEW PIER AND ASSOCIATED SITE WORK
AT MARINE OCEAN TERMINAL BAYONNE, NEW JERSEY
SOL DTCG50-98-R-643LA9
DUE 021798
POC Plans and Specifications - Karen Townsend, 206/220-7425;
Contracting Officer - Donald Robertson, 206/220-7420
DESC: 1629--The U.S. Coast Guard Facility Design and Construction
Center Pacific is soliciting as a Request for Proposals the
construction of a new pier and associated site work at Marine
Ocean Terminal Bayonne, New Jersey. This project constructs
pier facilities for the 175' WLM and two 140' WTGBs adjacent
to the ANT building at Marine Ocean Terminal Bayonne. The work
involves relocation of existing floating moorings including
removal and reuse of steel guide piles. New pier is approximately
630' in length, supported on prestressed concrete piles, precast
concrete pile caps, prestressed planks and a cast-in-place
concrete topping slab with a combination timber and hard rubber
fender system. Utility services on the pier include potable
water, sewer, compressed air, power and communications. A small
jib crane is to be furnished and mounted on the pier. Shoreside
work includes minor demolition, trenching for utility services
a sewage lift station, resurfacing of roads, and relocation
of existing substations to serve the shore ties on the pier
and floating moorings. Competitive proposals will be evaluted
based upon the evaluation criteria set forth in the solicitation
package. All responsible sources may submit a proposal which
will be considered. Plans and Specifications and/or Plan Holders
List will be available approximately 14 January 1998 with proposals
due on or about 17 February 1998 and must be ordered in writing.
There is a NONREFUNDABLE charge of $25.00 for each solicitation
set. To obtain the solicitation, you may send a company check,
certified check, cashier's check or money order. PERSONAL CHECKS
SHALL NOT BE HONORED. You may also CHARGE your request to a
VISA or MASTERCARD CREDIT CARD by requesting a credit card
authorization payment form from the POC listed above at (206)220-7425.
Please include (1) Point of contact, (2) complete company name
and mailing address, (3) telephone and (4) fax phone number.
Make checks payable to the "U.S. Coast Guard". Estimated construction
cost range is between $2.5 million and $5 million. The standard
industrial classification for this procurement is 1629. Evaluation
criteria are Past Performance, Project Management and Approach,
and Cost. Award will be made to the lowest cost technically
acceptable offer. Past Performance and Project Management and
Approach are of equal weight. All responsible sources may submit
a bid, which shall be considered by the agency. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: NA
LINKDESC:
EMAILADD: drobertson@pacnorwest.uscg.mil
EMAILDESC:
CITE: (W-357 SN153609)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--CONSTRUCT DRMO WAREHOUSE, NAVAL AIR STATION, CORPUS
CHRISTI, TX!!
SOL N62467-98-B-9355!!
DUE 021798
POC POC Irma Watts or Charlotte Cummins, Contracting Officer
512/939-2154!!
DESC: The work includes construction of 6000 SF pre-engineered,
insulated warehuse with concrete floor, sprinkler fire protection,
unit heaters, windows, skylights, personnel door and three
12' x 12' overhead doors, concrete ramp at overhead doors and
some asphalt driveway preparation. Contract completion is 60
days. Contract price is between $100,000 - $250,000. Plans
and specifications should be available on or about 17 January
1998 and will be distributed untilthe supply is exhausted.
Bid Opening Date is only an estimated date. No telephone requests
for solicitation packages will be accepted. Our mailing address
for solicitation packages is: Officer in Charge of Constructiion,
South Texas Area, Building 19, NAS, 8851 Ocean Drive, Suite
101, Corpus Christi, TX 78419-5525. Our fax number is 512/939-2154*****

CITE: (W-357 SN153638)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: Y--FIRM FIXED-PRICE CONTRACT TO CONVERT ASCO ELECTRICAL
SWITCHES FROM OPEN TRANSITION WITH BYPASS TO CLOSED TRANSITION
WITH BYPASS.
SOL DADA13-98-Q-0078
DUE 010898
POC Contract Specialist Ruth Richmond (253) 968-4912 (Site Code
DADA13)
DESC: Provide all materials and labor required to convert existing
Government owned ASCO electrical switches from open transition
with bypass to closed transition with bypass, at Madigan Army
Medical Center (MAMC), Tacoma, Washington. The proposed contract
action is for supplies and services for which the Government
intends to solicit and negotiate with only one source, ASCO
Services, Inc., 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 not later than Jan 08, 1998, 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.
Responses shall be received in writing and may be sent via
facsimile to (253)
CITE: (I-357 SN153657)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR MAINE, CAMP KEYES BLDG #39, AUGUSTA ME 04333-0032
SUBJECT: Y--PRESOLICITATION NOTICE OF OPPORTUNITY TO PARTICIPATE
IN A BEST VALUE CONSTRUCTION TASK ORDER CONTRACT FOR THE MAINE
NATIONAL GUARD.
SOL DAHA17-98-R-0001
DUE 022698
POC CONTRACTING OFFICER, FRANK A. ROBINSON III, (207)626-4267
(Site Code DAHA17)
DESC: The Maine Army and Air National Guard will be soliciting
proposals for multiple discipline, multiple year maintenance,
repair, alteration, and minor construction service contracts
within a few weeks. It is our desire to make multiple awards
to General Contractors only. Each Task Order Contract (TOC)
will have a maximum value of $10,000,000. Task Orders will
be issued to TOC contractors based on competitive price, or
a combination of price and other factors (best value judgements)
in accordance with the Federal Acquisition Regulation (FAR).
Individual Task Orders against the basic contracts may be issued
for a period of three (3) years from the date of award. Individual
Task Orders will total not less than $25,000 or more than $1,000,000.
Individual projects will b e solicited by the Contracting Office,
USPFO for Maine. We intend to award TOCs to General Contractors
having Standard Industrial Classification (SIC) codes 1541
or 1542 for two categories of work. The first category of work
is for projects having a Government estimated cost of $25,000
to $200,000. The second category is for projects having a Government
estimated cost of $100,000 to $1,000,000. General Contractors
are free to submit an offer for each category. Source Selection
procedures in accordance with Department of Defense FAR Supplement
(DFARS) 215.605 will be used for each award of basic TOCs.
Evaluation criteria for award of each TOC, in descending order
of importance, are: (1) Company Experience and Past Performance;
(2) Project Management Ability, with an emphasis on Key Management
and Supervisory Staff, Quality Control Plan, Financial Capability,
and Technical Support Staff; (3) Location of Company; (4) Specialty
Subcontractor Support Capability, including Length of Association,
and/or in-house specialty abilities; (5) Sufficient Size of
Company; (6) Bid Price on typical project(s) included in the
solicitation. Interested parties may obtain a copy of the solicitation
when it becomes available, by written request only. A separate
solicitation notice will be published before the proposed solicitation
is issued. It is anticipated that the solicitation will be
issued on or about 26 January 1998. No telephone requests will
be honored. All responsible sources will be permitted to submit
a proposal which shall be considered. This procurement will
be unrestricted.
CITE: (I-357 SN153680)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--MAINTENANCE DREDGING, LEASE OF PLANT, NEW JERSEY
INTRACOASTAL WATERWAY, BARNEGAT INLET, NEW JERSEY COLD SPRING
INLET, NEW JERSEY, ADJACENT NEW JERSEY WATERWAYS
SOL DACW61-98-B-0007
DUE 030398
POC Jennifer Ward, (215) 656-6773
DESC: The work consists of Maintenance Dredging, New Jersey Intracoastal
Waterway, Lease of 12-14 inch Hydraulic Pipeline Dredge with
Operating Personnel and attendant Plant, Tugboat, Wide Track,
Boosterpump and Barge. Dredging may also be required in waterways
adjacent to the New Jersey Intracoastal Waterway. Contract
Solicitation Documents will be provided on CD-ROM at a charge
of $15.00. Bidders will be responsible for hard copies. Issue
date for solicitation documents will be on or about 30 January
1998 with a bid opening date on or about 03 March 1998 at 11:00
a.m. All requests for a solicitation package should be in writing
along with a Company Check which must include your Federal
Tax Identification Number, or a Personal Check with Social
Security Number or Driver's License or Money Order, all made
payable to "FAO, USAED, NORFOLK." Payment will not be refunded
and specifications need not be returned. Please provide a physical
street address, telephone number and fax number. Completion
time for the project is 125 calendar days. Estimated cost range
of the project is $1,000,000.00 to $5,000,000.00. Award of
contract will be made to one bidder. Liquidated damages will
apply. Affirmative action to ensure equal employment opportunity
is applicable to the resulting contract. This is 100% set-aside
for small business. The SIC code is 1629 and the size standard
is $13.5 million*****
CITE: (W-357 SN153688)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--REMOVE & REPLACE OIL/WATER SEPARATORS, DOVER AFB,
DELWARE
SOL DACA45-98-B-0014
DUE 021898
POC Contract Specialist: Leigh Ann Lucas, 402/221-4854 or Lila
Anson , 402/221-4117
DESC: On or about 15 January 1998, this office will issue Invitation
for Bids for the construction of REMOVE & REPLACE OIL/WATER
SEPARATORS, DOVER AFB, DELAWARE. Bids will be opened on or
about 18 February 1998. This solicitation is unrestricted and
open to both large and small business participation. Prospective
bidders will be given a conducted tour of the construction
site on 28 January 1997. For details as to the hour and place
of assembly, etc., contact the Resident Engineer, U.S. Army
Corps of Engineers, Room 1, Building 302, 13th & Alantic, Dover
AFB, Delaware 19902-7232, Phone (302) 674-6556 or 2122 and
FAX (302) 674-5681. Bidders will not be given individual access
to the construction site. The work will include the following:
(Approx. quantities) Remove two existing oil/water separators
including 2000 gallons of sludge; Two new oil/water separators
in concrete vaults; new sediment trap; 500 LF of new forcemain;
Two new forced main pumps with electrical supply and controls.
The estimated construction cost of this project is between
$100,000 and $250,000. Contractor's Quality Control will be
a requirement in this contract. The Contractor will be required
to commence work within 10 days after notice to proceed and
complete the work 150 calendar days after receipt of Notice
to Proceed. Provisions will be included for liquidated damages
in case of failure to complete the work in the time allowed.
Performance and payment bonds will be required. Plans and Specifications
will be provided free of charge. All requests for solicitation
packages should be made in writing and no later than 14 days
prior to bid opening. After such time, packages will be furnished
if supply is available. It has been determined that the number
of sets be limited to one (1) per firm. Ordering of plans and
specifications shall be by written request or register on the
Omaha District website: http://ebs.mro.usace.army.mil/EBS/Contract.htm
or faxed to (402) 221-4530 with the following information:
1) Name of Firm; 2) Point of Contact; 3)Mailing Address; 4)
Street Address for Parcel Delivery Service; 5) Telephone and
Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to leigh.a.lucas@usace.army.mil or by written request
or fax. Failure to provide the above information and any changes
may cause a delay in receiving plans, specifications and amendments.
Questions regarding the ordering of same should be made to:
402-221-4854. Telephone calls regarding Small Business matters
should be made to: 402-221-4110. Telephone calls on contents
of drawings and specifications should be made to Specification
Section at: (402) 221-4547.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Leigh.A.Lucas@usace.army.mil
EMAILDESC:
CITE: (W-357 SN153731)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--JACKSON, KENTUCKY , NORTH FORK KY RIVER
SOL DACW27-98-B-0010
DUE 020598
POC Diana Lewis, Contract Specialist (502) 582-7402; Technical
POC: Glen Beckham (502) 582-5657
DESC: CORRECTION: This Solicitation, previously advertised in
the CBD on or about 23 Dec 1997, is corrected as follows: Contract
Specialist is Hank Smith (502) 625-7634, Technical Point of
Contact: Mike King (502) 582-5660. This is a Local Flood Protection
Project, Jackson, Ky. Issue date is approx 8 Jan 98 and Bid
Opening Date is o/a 10 Feb 98, 2:00pm. All other information
remains the same.
LINKURL: htt;://www.orl.usace.army.mil/ceorl1
LINKDESC:
CITE: (W-357 SN153741)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department Of The Air Force, Ogden Air Logistics Center,
Hill Air Force Base, Ut 84056-5825
SUBJECT: Y--ON-SITE FACILITIES
SOL F42600-98-R-BBBBG
POC For copy, Loni Johnson/Cerc/[801]777-3550, For additional
information contact Loni Johnson/Cerc/[801]777-3550
DESC: The Ogden Air Logistics Center is seeking potential offerors
to finance and construct on-site facilities in support of potential
new workload and lease use of the facility to the Air Force.
The objective of this action is to identify interested parties,
evaluate options and approaches, and obtain estimated lease
costs. Hanger facilities would support KC-135 paint/strip and
maintenance programs. The Air Force is considering four potential
options: (1) contractor build and Air Force lease back space
to perform organic operations or, (2) contractor build and
operate facility and perform the KC-135 maintenance or, (3)
contractor build and Air Force lease required space for organic
operations and contractor utilize remaining space for commercial
activities or, (4) contractor build and perform KC-135 maintenance
and lease remaining space to AF for other organic operations.
Any interested parties may request a Statement of Need package
from the Logistic Center's real estate lease office. Submit
written response no later than 28 Jan 98 to OO-ALC/CERC, Attn:
Loni Johnson, 7302 Wardleigh Rd, Hill AFB, UT 84056-5223. FAX
requests are acceptable (801) 777-8566. This synopsis is for
information and planning purposes only and is not to be construed
as a commitment by the government. The government will not
pay for any effort expended in responding to this notice. It
is anticipated that any future action will be pursued as a
real estate leasing action and will not be in accordance with
Federal Acquisition Regulations.
CITE: (I-357 SN153408)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Z--REPAIR OF EROSION, CAMERON-CREOLE MAINTENANCE PROJECT,
CONSTRUCTION UNIT NO. 2
SOL NRCS-4-LA-98
POC Ralph Broome, (318) 473-7781 or Charles Phillips (318) 473-7796;
FAX (318) 473-7781
DESC: Project consists of providing all labor, equipment, materials,
and essentials necessary for performing erosion control work
at which has occurred at the Grand Bayou, Peconi Bayou, Lambert
Bayou, No Name Bayou, and Mangrove Bayou water control structures
located within the coastal marshes of Calcasieu Parish, Louisiana.
Major items of work are placement of approximately 4,487 square
yards of geotextile, 9,840 square yards of geogrid, and 10,790
tons of rock riprap. The performance time will be 65 calendar
days. Invitations for Bids (IFB) will be available approximately
25 days from the date of this notice. The estimated cost of
this project is between $500,000 and $1,000,000. The IFB packages
will be available free of charge; however, all requests must
be in received in writing at the above address or fax number,
no phone requests will be accepted. All responsible sources
may submit an offer which may be considered by the agency.
EMAILADD: cphillip@la.nrcs.usda.gov
EMAILDESC:
CITE: (W-356 SN153212)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--RECREATION CENTER, NAVAL TRAINING CENTER, GREAT LAKES,
IL
SOL N62467-97-R-0784
DUE 030698
POC Janis E. Kaiser, Contract Specialist, (847)688-2600 EXT.
108
DESC: PRE-SOLICITATION NOTICE: 1. THIS PRESOLICITATION NOTICE
IS BEING ADVERTISED ON AN UNRESTRICTED BASIS INVITING FULL
AND OPEN COMPETITION. A SOLICITATION NOTICE WILL BE PUBLISHED
BEFORE INVITATIONS ARE ISSUED. The cost for each set of plans
and specs is to be determined at a later date. This charge
is non-refundable. 2. The work includes renovation of the third
floor and ground floor entry of an existing building to provide
various recreational activities and includes selective demolition,
removal of asbestos containing materials, metal stud and gypsum
board walls, interior finishes, audio sound booths, raised
wood flooring, acoustical panel ceilings, linear metal ceilings,
standing and running wood trim, cabinets and counters, wood
paneling, fireplace, wood doors, electrical power and lighting,
HVAC systems, plumbing systems, fire sprinkler and alarm system,
and incidental realated work. 3. Site work includes extension
of an underground fire water service line with meter and backflow
preventers, restoration of an existing metal framed canopy,
new concrete stairs, new pole mounted lighting and miscellaneous
incidental related work. Award is based on "Best Value" to
the Government, price and technical factors considered. Both
price and technical proposals are required. 4. estimated construction
cost range is between $1,000,000 and $5,000,000. 5. The performance
period is 250 calendar days. 6. The SIC code for this procurement
is 1542 and the size standard is $17.0 M. The FSC code is Z119.
6. Note: An evaluation preference will be given in accordance
with DFARs Clause 252.219-7008. "NOTICE OF EVALUATION PREFERENCE
FOR SMALL DISADVANTAGED BUSINESS CONCERNS - CONSTRUCTION ACQUISITIONS
- TEST PROGRAM" (APR 1996). If a large business firm is selected
for this project, it must comply with FAR 52.219-9 clause regarding
the requirement for a subcontracting plan. The Naval Facilities
Engineering Command's subcontracting goal is for 62.1% of the
total subcontracted dollars to go to Small Businesses, 11%
to Small Disadvantaged Business, and 5.2% to Women Owned Small
Business. 7. Copies of the solicitation will be available for
purchase AFTER FEBRUARY 5, 1998 by contacting T & T Reproduction
(847)367-7440 of Waukegan Blueprint (847)244-1395.
EMAILADD: jekaiser@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-356 SN153236)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--RESURFACE TOUR ROUTE
SOL 1448-60181-98-q149
DUE 012998
POC Tracie Richardson, Contracting Officer, 303/236-5412x229
DESC: Furnish all labor, material and equipment necessary to
place and compact gravel road surfacing material. Contractor
furnished work includes the installation of 18 inch corrugated
metal pipe culvert in two locations and selective widening
of the roadway ditch. The ptoject is located at the Lostwood
National Wildlife Refuge, located along State Highway 8, 17
miles north of Stanley, North Dakota. Project construction
will not begin until Spring, 1998, and the period of performance
shall be 60 calendar days. RFQ Packages will be available on
or about January 8, 1998. Fax requests may be sent to 303/236-4791.
Include RFQ number, company name, contact name, mailing address,
and phone number. Only written requests shall be accepted.
SEE NOTE 1.
EMAILADD: Tracie_Richardson@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-356 SN153240)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--MISSILE ALERT FACILITY UPGRADE,IN THE VICIINTY OF
MALMSTROM AFB,MT.
SOL F2460498R0002
DUE 021298
POC Contact Mr. Rick C. Allison, Contract Administrator,(406)
731-2895; Mr. Russell A. Bryan ,Contracting Officer (406) 731-4008,

DESC: Description of Project: The work to be performed will include
all labor, materials,equipment and incidentals necessary and
required for the upgrade of three Missile Alert Facilities,in
the vicinity of Malmstrom AFB MT. Request for proposal will
be issued on or about 12 Jan 1998. The solicitation limits
proposers to only those firms with a minimum of five years
construction experience and expertise in the area of remodeling/renovation.
Proposal opening will be on or about 12 FEB 1998. Performance
Period is 150 Calendar days after issuance of notice to proceed.
This acquisiton is open competition for large and small business
in accordance with the Small Business Competitive Demostration
Program. Only written requests for the solicitation will be
considered. All responsible sources may submit an offer,which
shall be considered by the agency. The magnitude of this project
is between $1,000,000 and $5,000,000. Standard Industrial Code
is 1542.
EMAILADD: allisonr@malmstrom.af.mil
EMAILDESC:
CITE: (W-356 SN153248)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--RESURFACE TOUR ROUTE
SOL 1448-60181-98-Q149
DUE 012998
POC Tracie Richardson, Contracting Officer, 303/236-5412 x229
DESC: The previous announcement submission no. 153240 should
have read: Furnish all labor, material and equipment necessary
to place and compact Contractor furnished gravel road surfacing
material. Work includes the installation of 18 inch corrugated
metal pipe culvert in two locations and selective widening
of the roadway ditch. . . . There are no other changes.
EMAILADD: tracie_richardson@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-356 SN153250)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Civil Engineering Unit, P.O. Box
21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99802-1747
SUBJECT: Z--REMOVAL AND DISPOSAL OF EXISTING 5,000 GALLON UST
AT THE USCG LORAN STATION PORT CLARENCE, NOME, ALASKA.
SOL DTCG87-98-Q-643022
DUE 020598
POC L. S. Fermin, Procurement Assistant, (907) 463-2413
DESC: DTCG87-98-Q-643022 - Provide all the equipment, materials,
transportation, and labor to remove and dispose of existing
5,000 gallon fuel oil delivery system at the U.S.Coast Guard
Loran Station Port Clarence in Nome, Alaska. The estimated
cost range for this project is between $50,000 and $100,000.
The time for completion of this project is 15 August 1998.
The work required by the solicitation is identified as industry
Standard #1795 and the applicable size standard is $7.0 million
dollars in the annual receipts for the past three years. This
procurement is issued pursuant to the Small Business Competitiveness
Demonstration Program, Public Law 100-656, as implemented by
the OFPP Policy Directive and Test Ploan dated 8/31/89. This
is not a small business set-aside. Request for RFQ documents
must be submitted and received by this office no later than
6acceptance of purchase order. The work required by the solicitation
is identified as industry Standard #1629 and the applicable
size standard is $17.0 million dollars in the annual receipts
for the past three years. This procurement is issued pursuant
to the Small Business Competitiveness Demonstration Program,
Public Law 100-656, as implemented by the OFPP Policy Directive
and Test Plan dated 8/31/89. This is not a small business set-aside.
Request for RFQ documents must be submitted and received by
this office no later than 14 January 1998. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaqed Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. This
is applicable to any eligible prime or subcontractor at any
tier. The DOT Bonding Assistance Program enables firms to apply
for bid, performance and payment bonds up to $1.0 million per
contract. The DOT provides an 80% guarantee of the bid bond
amount to a surety against losses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
Pursuant to FAR Part 28.102-1(b), one of the following Payment
Protections shall be provided within 15 calendar days from
receipt of a purchase order: (1) A payment bond or (2) Irrevocable
Letter of Credit, (3) Certified or Cashier's check, bank draft,
money order, or currency. Payment bond shall be furnished with
surety or sureties acceptable to the Government. The Penal
amount of payment bond shall equal to 50% of the purchase order
price. For information concerning the acquisition, contact
the contracting officer listed above. There is no charge for
these documents. All responsible sources may submit a Quotation
which shall be considered. Quotations may be submitted via
facsimile (907) 463-2416. L. Fermin/CEUJuneau@internet.uscg.mil
Civil Engineering Unit
CITE: (D-356 SN153293)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--PENTAGON RENOVATION, WEDGE 1, ARLINGTON, VA
SOL DACA31-98-R-0015
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
DESC: This announcement previously appeared June 26, 1997. The
solicitation number for this RFP has been changed from DACA31-97-R-0057
to DACA31-98-R-0015. All contractors that requested the solicitation
under R-0057 will automatically receive the R-0015 package
when available. Due to numerous delays in the issuance of the
CD-ROM for this project, it is now anticipated that the RFP
will be issued in March 1998. Further information will be publicized
as it becomes available. Plans and specifications and bidding
documents will be issued as an electronic bid set using CD-ROM
technology. There is no charge for the CD-ROM.
CITE: (W-357 SN153427)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--ADDITION TO FAMILY SERVICES CENTER, BUILDING 1576,
NAVAL STATION, MAYPORT, FL
SOL N62467-95-B-2520
DUE 020598
POC OICC Office, (904) 542-5571 X264, Samantha Shelton
DESC: The contractor shall provide labor, equipment, tools, materials,
transportation, supervision, work and operations necessary
to add 2,500 square feet to the Family Services CenterBuilding
and other incidental work. The addition will be a one-story
steel frame structure to include offices, a waiting room, toilets
and a mechanical equipment room. Work includes demolition of
a existing truck dock and exterior wall of the existing building.
Work also includes utility connections and partial regrading
of the site. The existing building will be occupied during
construction. The extimated cost of construction is between
$250,000 and $500,000. Contract duration is 150 calendar days.
The standard industrial code is 1542 and the annual size is
$17 million.--Bid opening date listed in item 10 is approximate--Request
bid documents will be avaliable approximately 5 January, 1998--There
is a $37.00 NON-REFUNDABLE charge for "EACH" set of Plans and
Specifications. No telephone orders for Plans and Specifications
can be accepted; however, if problems arise concerning your
request, call Carolyn Pollock, at (904) 542-3446 or 3447. To
obtain Plans and Specifications, you may use the following
methods: VISA, MASTERCARD, COMPANY CHECK or MONEY ORDER. For
information reguarding credit cards, pleaes contact Carolyn
Pollock at (904) 542-3446 or 3447. Make company check or money
order payable to: U. S. Treasury or DAPS and send to: DEFENSE
AUTOMATED PRINTING SERVICE (DAPS), ATTN: CAROLYN POLLOCK,
P. O. BOX 3, NAVAL AIR STATION, JACKSONVILLE, FL 32212-0003.
To obtain Plan Holders List, you may fax your request to DAPS,
(904) 542-3892 or you may use the INTERNET at WWW.DAPS.MIL/SNA/JAX/INDEX.HTM.--For
inquiries about Bid Opening Date or Number of Admendments contact
the Contracts Department at (904) 542-5574. Submit bids to
ROICC, P. O. Box 139, Naval Air Station, Jacksonville, FL 32212-0139,
for express mail services FEDEX, UPS, ect.--ROICC, Building
13, Corner of Yorktown and US 17, Naval Air Station, Jacksonville,
FL 32212-0139.--The proposed contract listed is unrestricted.
CITE: (W-344 SN149656)
CITE: (W-357 SN153434)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: Z--REPAIR AND RENOVATION OF DORMITORY
SOL F0863798R4002
POC SrA Ron Wilson Contract Specialist (850) 283-8651, Mr. Russell
Roderick, Contracting Officer, (850) 283-2088
DESC: The scope of this project consists of providing all labor,
materials and equipment necessary to provide and install new
kitchens, structural components, doors, windows, interior finishes;
remove existing HVAC system and replace with new HVAC system.
The scope of work involves the entire three-story dorm facility
and shall include all the related architectural, mechanical,
plumbing and electrical work. This work description is intended
as general information only and is not intended to include
or describe every feature or item of work. The SIC code for
this project is 1522. The project magnitude is between $1,000,000
and $5,000,000. The performance period will be 365 days. This
acquisition is unrestricted. Only written or facsimile requests
for solicitation package will be honored on a "first come,
first served" basis. Send facsimile requests to (850) 283-1033.
To avoid delays in mailing solicitations, request that potential
contractors provide the nine-digit ZIP codes on all requests.
Tentative issue and closing dates are 21 Jan 98 and 23 Feb
98, respectively.
CITE: (W-357 SN153512)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--MWR PROSHOP ADDITION
SOL N62470-97-B-8224
DUE 011398
POC Contract Specialist, Irma Melendez, (787) 865-2050.
DESC: This action originally publicized in the CBD on 17 Sep
1997. Response Date Item No. 10, is changed to 13 January 1998.
Approximate Solicitation Release Date: 07 Oct 1997. All other
information publicized in the original synopsis is correct.
CITE: (M-357 SN153556)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: Z--PAVEMENTS REPAIR, MAINTENANCE & CONSTRUCTION
SOL F30602-98-B-5000
DUE 053198
POC Alan Jones, Contract Specialist, 315-330-2506 or E.J. Rena,
Contracting Officer, 315-330-7518
DESC: Furnish all labor, equipment, materials, devices and supervision
required for an Indefinite Delivery Indefinite Quantity contract
for pavement repair, maintenance and construction; also to
include sidewalks, curbing, storm gutters, catch basins, landscaping,
water and sewer lines and all supporting work. Anticipated
guaranteed minimum over life of contract: $50,000.00. Magnitude
of Construction is between $5,000,000 and $10,000,000. Minimum
Delivery Order: $2,500; maximum Delivery Order: $1,000,000.
Anticipated contract life is one (1) year with two (2) option
years. Solicitation No. F30602-98-B-5000 will be issued on
an unrestricted basis on or about 02 Mar 98, bid opening is
on or about 01 Apr 98. An Ombudsman has been appointed to
hear significant concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine questions, such as clarifications of the Statement
of Work or the terms and conditions, are not considered to
be "significant concerns" and should be communicated directly
to the Contracting Officer, E.J Rena, 315-330-7518. The purpose
of the Ombudsman is not to diminish the authority of the contracting
officer or program manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. The Ombudsman for this acquisition is
Vincent Palmiero, Chief, Policy and Management Division, at
315-330-7746. 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. The Ombudsman should only be contacted
with issues or problems that have been previously brought to
the attention of the Contract Specialist/Contracting Officer
and could not be satisfactorily resolved at that level. Funds
are not presently available for this solicitation. No award
will be made under this solitation until funds are available.
The Government reserves the right to cancel this solicitation
either before or after the closing date. Written requests
only on official company letterhead will be accepted. No verbal
requests. FAX No. 315-330-2555. See note 26.
CITE: (W-357 SN153564)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CSR Contracts, 1201 Minuteman St., Bldg. 423, Room C-323,
CSR 1130, P.O. Box 4127, Patrick Air Force Base, FL 32925-0127
SUBJECT: Z--PROVIDE AND INSTALL A/C POWER DISTRIBUTION AND A/C
FOR UTA PEDESTAL #2 AT ANTIGUA
SOL CSR98610003
DUE 021098
POC Contact Linda Ciell, 407-494-4343
DESC: The bid opening date published in the original CBD notice
on 22 Dec 1997 was incorrect. The correct bid opening date
is 10 February 1998. The solicitation documents will reflect
the correct date.
CITE: (W-357 SN153582)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--CONSTRUCT PROTECTIVE SHELTERS FOR MAILBOXES, DORMS
AT BEALE AFB!!
SOL F04666-98-B0001!!
POC Contact Point, SSgt David Libby, (916)634-3411, Contracting
Officer, Larry Fox, (916)634-3409!!
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations as required to construct three mailbox buildings
with pads and to install Government furnished mailboxes in
accordance with the plans and specifications. The magnitude
of this project is between $25,000.00 and $100,000.00. Plans
and Specifications will be available on or about 16 Jan 98
at no charge until supply is exhausted. Interested contractors
must submit their request for solicitation in writing either
by mail or by FAX. Our FAX number is (916) 634-3311. We will
not honor telephone requests. All requests shall be on letter
size stationary only. Requests must include the solicitation
number, complete company name, address, telephone number, business
size, and whether bidding as a prime or subcontractor. 9 CONS/LGCC
will distribute solicitations to prime contractors only. Any
request not adhering to the above requirements will not be
processed. This solicitation is open to all business concerns.*****
CITE: (W-357 SN153586)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: Z--AIRFIELD PAVEMENT AND RESTORATION
SOL F0863798R4004
POC SSgt Kristi Gariner, Contract Specialist, (850) 283-3692,
Mr. Russell Roderick, Contracting Officer, (850) 283-2088
DESC: The scope of this project consists of the contractor furnishing
all materials, equipment and service required to perform all
concrete pavement maintenance and restoration included in bidding
documents when defined in specific task orders including slurry
seal, random slab repair, concrete pavement construction, joint
seal installation and underground conduit work as specified.
The resultant firm fixed price contract will be an Indefinite
Delivery Indefinite Quantity (IDIQ) contract with a base year
and two option years. The Each task order shall identify the
performance time required. The maximum contract amount is estimated
to be $5,000,000. The minimum contract amount is $25,000. .
This work description is intended as general information only
and is not intended to include or describe every feature or
item of work.. The SIC code for this project is 1611. This
acquisition is unrestricted. Only written or facsimile requests
for solicitation package will be honored on a "first come,
first served" basis. Send facsimile requests to (850) 283-1033.
To avoid delays in mailing solicitations, request that potential
contractors provide the nine-digit ZIP codes on all requests.
Tentative issue and closing dates are 21 Jan 98 and 23 Feb
98, respectively.
CITE: (W-357 SN153587)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--DESIGN/BUILD FIRE PROTECTION SYSTEM, BLDG. 1212,
NTC, GREAT LAKES, IL
SOL N68950-96-B-0001
DUE 021398
POC JUDITH SOCHOR (847) 688-2600 Ext. 171
DESC: SOLICITATION: 1. DESIGN/BUILD. The work includes providing
all labor, materials, equipment, transportation and supervision
required to complete the engineering design and construction
of a fire protection systems, utility connections, and incidental
related work. Very limited amounts of asbestos control may
be needed for cutting small holes for pipe penetrations and
installation of Fire Alarm devices in a few areas of the building.
All fire sprinkler and alarm designs will be made in compliance
with NFPA Code and current NAVFAC design standards and criteria.
The fire protection project shall serve a 50+ year old single
story building (Bldg. 1212) with exposed wooden columns, wooden
beams, wooden roof deck and exterior masonry walls. Building
1212 is used for computer simulated firearm training, administrative
uses, storage and classroom instruction. Total within exterior
wall area to be designed for and construction shall be a minimum
of 49,536 square feet. The building is 172' wide, 288' long
and 18' high at the peak of the roof line. The building construction
types and features are to be field verified by the Design/Contractor.
Presently, there are no fire sprinkler systems in the building.
There is a radio transmitter system for the alarm transmission
located in the south office area of the building. The radio
transmitter is linked with the Great Lakes Fire Department.
2. This solicitation is unrestricted. The SIC Code is 1711
and the size standard is $7.0M. 3. The estimated cost of the
project is between $500,000.00 and $1,000,000.00 4. The performance
period is 180 days. 5. An evaluation preference will be given
in accordance with DFAR Clause 252.219-7008, "NOTICE OF EVALUATION
PREFERENCE FOR SMALL DISADVANTAGED BUSINESS CONCERNS--CONSTRUCTION
ACQUISITION--TEST PROGRAM (APR 1996)". 6. Copies of this solicitation
will be available on or about January 13, 1998 from the following
printing companies: T&T Reproduction and Supplies, 511 N. Second
Street, Libertyville, Illinois 60048, POC: Mr. Ken Thompson
(847) 367-7440 or Fax (847) 367-7442, and from Waukegan Blueprint,
1401 Glenrock Avenue, Waukegan, IL 60079, POC: Mr. Mike Tackett
(847) 244-1395 or Fax (847) 244-1455. Request should include
company name, address, phone/fax numbers, point of contact
and busines size. Contact printing companies for their cost
for a set of specifications & drawings. All technical inquiries
must be submitted in writting either by correspondence or by
facsimile, and must be received at least 15 days in advance
of the biding opening date of the office address of fax to
(847) 688-2744.
CITE: (W-357 SN153595)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPLACE AIR COMPRESSOR #1, BUILDING 13, NAS, CORPUS
CHRISTI, TX!!
SOL N62467-98-B-9351!!
DUE 021798
POC POC Irma Watts or Charlotte Cummins Contracting Officer 512/939-2154!!
DESC: The work will be done at Building 13 and will include replacing
an existing air compressor piping and associated items. Installaation
of a new compressor with modified foundation, piping, valves
and fittings will be included. Contract completion is 365 days.
Contract price is between $250,000 - $500,000. Plans and specifications
should be available on or about 17 January 1998 and will be
distributed until the supply is exhausted. Bid Opening Date
is only an estimated date. No telephone requests for solicitation
packages is: Officer in Charge of Construction, South Texas
Aarea, Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus
Christi, TX 78419-5525. Our fax number is 512/939-8608*****

CITE: (W-357 SN153613)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: Z--REPAIR SEWAGE DISTRIBUTION SYSTEM
SOL F0863798R4003
POC SSgt Kristi Gariner, Contract Specialist, (850) 283-3692,
Mr. Russell Roderick, Contracting Officer, (850) 283-2088
DESC: This acquisition consists of two separate projects. Project
1: Replace approximately 7,250 lineal feet of 8 inch PVC force
main, installing two new 30 Hp submersible pumps, motors, electrical
system, valves and wet well for lift station 13, approximately
95 lineal feet of street crossing and connection into existing
16 inch force main. Project 2: Consists of bypassing the existing
treatment plant, installing three 150 Hp pumps, motors and
electrical switch gear, relocating exisiting generator system
and replacing 23 air release valves on the 16-inch force main,
then connecting into the Bay County system located at Military
Point Lagoon. This work description is intended as general
information only and is not intended to include or describe
every feature or item of work.. The SIC code for this project
is 1623. The project magnitude is between $250,000 and $500,000.
The performance period will be 210 days. This acquisition is
unrestricted. Only written or facsimile requests for solicitation
package will be honored on a "first come, first served" basis.
Send facsimile requests to (850) 283-1033. To avoid delays
in mailing solicitations, request that potential contractors
provide the nine-digit ZIP codes on all requests. Tentative
issue and closing dates are 21 Jan 98 and 23 Feb 98, respectively.

CITE: (W-357 SN153616)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAIR HVAC, BUILDING 49, NAVAL AIR STATION, CORPUS
CHRISTI, TX!!
SOL N62467-98-B-9357!!
DUE 021798
POC POC Irma Watts or Charlotte Cummins, Contracting Officer
512/939-2154!!
DESC: The work well be done at Building 49 and will include repairs
and or replacement of the air conditioning system and appurtenances,
installation of DDC control systems, structural platforms,
roll-up doors and electrical light fixtures. Associated piping,
valves, structural supports, and incidental related work will
also be included. Contract completion is 180 days. Contract
price is between $500,000 -$1,000,000. Plans and specifications
should be available on or about 17 January 1998 and will be
distributed until the supply is exhausted. Bid Opening Date
is only an estimated date. No telephone requests for solicitation
packages will be accepted. Our mailing address for solicitation
packages is: Officer in Charge of Construction, South Texas
Area, Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus
Christi, TX 78419-5525. Our fax number is 512/939-8608*****

CITE: (W-357 SN153622)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--GROUNDS MAINTENANCE
SOL F2460498B0015
DUE 012398
POC TSgt Joe Janus, (406)731-4039 & Mr. William Martin (406)7314018
DESC: The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform Grounds Maintenance on Malmstrom AFB,
Montana. Tasks include but not limited to a management plan,
grass cutting, edging/trimming, irrigation, removal of debris/police
grounds, herbicide application, tree and shrub maintenance,
landscape repair. The contract will be a firm-fixed price contract
with a basic period plus two option years. Two option years
will be evaluated with the basic period. Basic performance
period will be from 1 Apr. 98 through 15 Nov. 98. Solicitaions
will be issued on a first come, first serve basis when requested
in writing. All responsible sources may submit a bid, which
will be considered.
CITE: (W-357 SN153644)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--LOCK AND DAM NO. 24, DOWNSTREAM GUIDEWALL PROTECION
CELL, MISSISSIPPI RIVER, PIKE COUNTY, MISSOURI
SOL DACW43-98-B-0224
DUE 021398
POC Contract Specialist JOAN C. BRICKEY (314) 331-8521 Contracting
Officer T.M. LAWS (314) 331-8500 (Site Code DACW43)
DESC: Specifications will be available 14 January 1998. Opening
date will be 13 February 1998. The cost of full size plans
and specifications is $20.00. The cost of half size plans and
specifications is $13.50. The duration of the contract period
is 180 days. Estimated cost range of project is from $1,000,000
to $5,000,000. 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 submit a bid for consideration
by the agency.
CITE: (I-357 SN153649)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR MAF LAGOONS
SOL F32604-98-B0008
DUE 021398
POC SSgt Bartelt (701)723-3947
DESC: Project QJVF 98-6011, Repair MAF Lagoons. Lagoons are located
at various missile sites in the local area of Minot AFB ND.
Work is 100% general, 0% mechanical, and 0% electrical. The
magnitude of this project is between $250,000.00 and $500,000.00.
The work will be performed in a restricted area. The contractor
shall repair the sewage lagoons at three Missile Alert Facilities
(G-1, I-1, J-1). Remove and or tear down and rebuild dikes
around the primary and secondary lagoon cells; Remove existing
and install new lagoon liners on both cells; Install riprap
on dikes to maintain walls; Remove and replace overfill pipe
between primary and secondary cells; Remove and replace existing
sewerline and manhole; Remove and replace surrounding fence,
gates and signs; Repair site drainage.
LINKURL: http://www.minot.af.mil/cons5/F32604-98-B0008.htm
LINKDESC:
EMAILADD: barteltc@b768.minot.af.mil
EMAILDESC:
CITE: (W-357 SN153690)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
Base, Attn: Code 80, Willow Grove, PA 19090-5011
SUBJECT: Z--REMOVE AND INSTALL NEW EMERGENCY GENERATOR AND NEW
AUTOMATIC TRANSFER SWITCH AT NAS, JRB, WILLOW GROVE, PA
SOL N62472-98-Q-4313
DUE 050598
POC Barbara Jennings, Procurement Clerk, (215) 443-6256, FAX
(215) 773- 2150 or write to address item 7.
DESC: The work requires the contractor to provide all laobr,
material, equipment, supervision under a firm fixed price contract
utilizing Simplified Acquisition Procedures (SAP) to remove
and install new emergency generator, also remove and install
new automatic transfer switch in Generator room of bldg 118.
The performance period is 180 days. The standard industrial
classification code for this procurement is 1731. The Request
for Quotations is unrestricted - open to large and small business
concerns. The estimated cost range is between $25,000.00 and
$100,000.00. WRITTEN REQUESTS ONLY. FAX'ED REQUESTS ARE ACCEPTED.
FAX # 215-773-2150.
CITE: (I-357 SN153717)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACEMENT OF RICEMILL BUILDING ELEVATOR, U.S.COAST
GUARD BASE CHARLESTON, CHARLESTON, SOUTH CAROLINA
SOL DTCG82-98-B-3WCA11
POC Judy Stamper, (305)278-6724
DESC: Pre-Soliciation Notice: This project includes furnishing
of all labor, supervision, materials and equipment for the
demolition/replacement of freight elevator in three (3) story
building, including associated electrical, mechanical, and
architectural work. The building is registered by the State
of South Carolina Historical Preservation Board. The estimated
price range is between $100,000.00 and $250,000.00. Bid guarantee
and payment and performance bonds are required. This solicitation
is being issued pursuant to Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. Estimated bid opening date is March 1998. All
responsible sources may submit a bid, which will be considered
by this agency. No telephone requests; only written requests
received directly from the requester will be accepted; however,
FAX requests may be sent to (305)278-6704.
CITE: (W-357 SN153738)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--RENOVATION TO HVAC SYSTEM, AT U.S.COAST GUARD AIR
STATION, SAVANNAH, GEORGIA
SOL DTCG82-98-B-3WCA10
POC Elizabeth Phillips (305)278-6723
DESC: PRE-SOLICITATION NOTICE: Renovation of HVAC system in Administrative
Building. Work includes demolition to remove water chiller,
air cooled condenser, circulation pumps, fan-coil units, piping,
piping insulation, temperature control system and related electrical
work. Install new water chiller, air-cooled condenser, circulation
pumps, fan-coil units, piping, piping insulation, temperature
control system and related electrical. The estimated price
range is between $100,000.00 and $250,000.00. Estimated bid
opening date is in March 1998. The solicitation will be issued
pursuant to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
All responsible sources may submit a bid, which will be considered
by this agency. No telephone requests. Requests shall be in
writing and may be faxed to (305)278-6704.
CITE: (W-357 SN153745)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: Z--SITE PREP ROOMS 2C04/2C09 FOR X-RAY UNITS
SOL IFB 623-10-98
DUE 012998
POC Kenny Rader, (918) 680-3839
DESC: Contractor is required to provide all labor, equipment
and material necessary for general and electrical construction
and alterations to existing X-Ray rooms and other amenities
specified in the IFB Drawings and Specifications, at the Department
of Veterans Affairs Medical Center, Muskogee, Oklahoma. Magnitude
of the project is between $100,000 and $250,000. Bid documents
must be requested in writing, estimated date of availability
is December 29, 1997.
EMAILADD: rader.k@muskogee.va.gov
EMAILDESC:
CITE: (W-357 SN153746)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: Z--RENOVATE 2ND AND 3RD FLOORS OF BUILDING 2, CAPE COD
AIR STATION, SAGAMORE, MA
SOL F19650-98-B-0002
DUE 033198
POC Edna Alonis, Contracting Officer, (781) 377-3247
DESC: This project is to provide all labor, materials, tools,
equipment, and transportation necessary to renovate various
areas of building 2: first floor entrance and lobby, fitness
room on level 1A, second floor except array face rooms, third
floor except array face rooms, elevator floor, and elevator
door frames. The work includes, but is not limited to architectural
finishes, minor wall construction, new ceiling tiles, lights,
and miscellaneous mechanical and electrical work to support
the ceiling replacement. This will be a firm-fixed priced contract.
The magnitude of construction for this project is between $250,000
and $500,000. All firms requesting a package will indicate
whether or not they are a small, small disadvantaged, or women
owned business concern. Packages will be mailed out on or about
21 Jan 98. All request shall be in writing to ESC/PKOC, Operational
Contracting, 104 Barksdale Street, Hanscom AFB, MA 01731-1806,
Attn: Edna Alonis. Requests may be faxed to (781) 377-3118
or (781) 377-4324. Documents will be issued on a first come,
first served basis until the supply is exhausted. See Note
26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: alonise@hanscom.af.mil
EMAILDESC:
CITE: (D-356 SN153226)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SUPPRESSOR, FLASH.
SOL SP0770-98-R-6297
DUE 021198
POC Contact: name/phone: Ruth a.smith, 614/692-4749. R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97330000633 NSN 1005-01-294-9822, CAGE 1S002
Part No KAC88112-10001 suppressor, flash. Knights Armament
Co (1S002) P/N KAC88112-10001. **** 70 -EA Del to New Cumberland
PA 17070 Del by 120 days after date of award. 255 -EA Del to
Lathrop CA 95330 Del by 120 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100 % option for increased quantities. This is an unrestricted
acquisition with a 10 % preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: knights
Armament (1S002). Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-357 SN153389)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 13--BLACK BRANT ROCKET MOTORS AND ASSOCIATED HARDWARE
SOL RFO5-10003-608
DUE 010798
POC Caroline Massey, Contracting Officer, Phone (757)824-1959,
Fax (757)824-1974, Email Caroline.R.Massey.1@gsfc.nasa.gov
- Jay Savage, Contract Specialist, Phone (757)824-1276, Fax
(757)824-1974, Email Kenneth.J.Savage.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled Black Brant
Rocket Motors and Associated Hardware/RFO5-10003-608 which
was posted on December 18, 1997. You are notified that the
following changes are made: CHANGE THE SENTENCE - The Government
does not intend to acquire a commercial item using FAR Part
12. TO- The Government does intend to acquire a commercial
item using FAR Part 12. The deadline for receipt of responses
has been extended to January 7, 1998. Documents related to
this procurement are available over the Internet and are in
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and 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
home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any). No other changes have been made as
a result of this modification.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-10003-608
LINKDESC:
EMAILADD: Caroline.R.Massey.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-357 SN153452)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PROJECTILE ASSY, F/40MM
SOL DAAA0998R0015
POC Contract Specialist: Jeanette Jones, Contracting Officer:
Gary L. Meyer (309)782-4942
DESC: Issue Date: O/A 26 Jan 98, Closing Date: O/A 13 Mar 98.
NSN: 1310-01-313-0336, Qty: 1,751,087, Part Number: 9399374,
end item: 40mm, Nomenclature: Projectile Assy, F/40MM. FOB:
Origin, 100% option, This is an 8A set-aside. Proposed contract
is restricted to small disadvantaged businesses. Statistical
process control is required. First Article Test is required.
CITE: (W-357 SN153626)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--FIN ASSEMBLY FOR MK84
SOL DAAA0998R0028
POC Contract Specialist: Joe Migiel (309)782-3476, Contracting
Officer: (309)782-5942
DESC: Issue Date: 14 Jan 98, Bid Opening Date: 18 Feb 98, NSN:
1325-00-009-5573, Qty: 3,552, Part Number: MK84, 2,000 LB.,
BOMB, Nomenclature: FIN ASSEMBLY for MK84. Proposed contract
is a 100% small business set-aside. First Article Test is required.
A best value approach will be used to select the most advantageous
offer to the Government. The evaluation factors, to determine
the awardee, are price and recent, relevant past performance,
which includes on-time delivery. Price is significantly more
important than recent, relevant past performance. However,
the government is not bound to award to the lowest price offeror
if recent, relevant past performance justifies payment of a
premium.
CITE: (W-357 SN153641)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--CUP, PLASTIC EXPLUSION/IGNITION
SOL DAAA09-98-B-2043
DUE 013098
POC Contract Specialist Margaret L. Vols (309) 782-8666 (Site
Code DAAA09)
DESC: 13-Cup, plastic explusion/ignition, polyethylene & copolymers,
low density, type I, class H, grade S, natural color per drawing
13-19-281A, dated 8 May 95 and in accordance with L-P-390C,
Notice 1, dated 7 Jul 87. 515,000 each with 100% option and
4 option years, 1st year - 520,000 each, 2nd year - 610,500
each, 3rd year - 460,000 each, and 4th year 59,500 each (100%
option with each option year). First Article Test Report Required.
Approximate issue date 16 Jan 98 with opening date 30 days
from issue. Firms interested in receiving solicitation package
should FAX (309) 782-4955 and include cage code, taxpayer identification
number, and business size. All responsible sources may submit
a bid which shall be considered by the agency. The proposed
contract listed here is unrestricted. Home Page Access: http://www.ioc.army.mil/home/
CITE: (I-357 SN153685)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHAFT ASSEMBLY
SOL SP0475-98-R-0668
DUE 021198
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 BD516
B. Stansbury (804)2793416 KO Patricia Jack son (804)279-6193
FAX (804)279-6055
DESC: PR-NO: YPG96359000294 NSN 1560-00-971-2668, technical data
availability: 6 -EA Del to Bremerton WA 98314 Del by 08 Jan
99. 3 - EA Del to Norfolk VA 23511-3392 Del by 07 Jan 99. Mfr:
Northrop Grumman CAGE 26512 PN 128L10008-1 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. alternate
offerors must furnish a complete technical data package in
order to be considered. award is anticipated by delivery order
to a company who has a blanket ordering agreement. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-357 SN153365)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--ELBOW ASSEMBLY FOR ELBOW PNEWMATIC BLEED SYSTEM-P3
ACFT
SOL SP040098Q2023
DUE 011798
POC David L. Christy, contract specialist, (804) 279-6785; Virginia
L. Willcox, contracting officer, (804) 279-5832
DESC: NSN 1560-00-051-3340, Elbow Assembly for Elbow Pneumatic
bleed system, P3 Aircraft. Lockheed Martin (98897), P/N 909574-101
REV "E", exception uses AMS 5510 in liew of MIL-S-6721; MIL-T-8808
in lieu of LAC01-589. Deliver 35 to NSC Jacksonville, FL and
30 to Distribution Depot San Joaquin CA. Critical application
item. Unrestricted. Origin inspection required. Acceptable
sources: Rohr Industries; Aero Engineering & Mfg.; Senior Flexonics
SSP Div. DSCR does not currently have an approved technical
data package available for this NSN. Automated Best Value Mode
(ABVM) applies; the final contract award decision may be based
upon a combination of price , past performance and other evaluation
factors as described in the solicitation. Method of solicitation
will be written. Anticipated award date will be 30 days after
solicitation closing date. See notes 9 and 26. When calling,
be prepared to state name, address, and solicitation number.
All responsible sources may submit an offer which will be considered.

CITE: (W-357 SN153444)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--ROD ASSEMBLY
SOL SPO40098Q2025
DUE 012098
POC JAMES SHILLINGFORD (804) 279-5349 or VIRGINIA L. WILLCOX
(804) 279-5832
DESC: NSN 1560-00-043-0711, Rod Assembly. Norco Inc, CAGE 08844,
P/N A2933-2 , Avibank Mfg. Inc. CAGE 84245, P/N 52889-101A.
Source control item I/A/W Lockheed Martin drawing 4P99005 Rev
"B." Critical application item. Origin inspection required.
Acquisition of this part is restricted to source(s) specified
on source control drawing. An alternate offer cannot by accepted
without prior approval by the cognizant design activity. Refer
any questions concerning approval to the buyer. DSCR does not
currently have an approved technical data package available
for this NSN. 139 ea delivery to New Cumberland, PA, 36 ea
delivery to Texarkana, TX. Delivery by 160 days ARO. Automated
Best Value Model (ABVM) applies; the final contract award decision
may be based on a combination of price, past performance and
other evaluation factors as described in the solicitation.
Method of solicitation will be written. Anticipated award date
will be 30 days after solicitation closing date. See notes
1, 9, 23, 25, 26. When calling, be prepared to state name,
address, and solicitation number. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by the agency.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-357 SN153535)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--LINK ASSEMBLY, FLAP
SOL SP040098Q2027
DUE 012098
POC Mary Bruce 804-279-6785. Virginia L. Willcox 804-279-5832.
DESC: NSN 1560-00-307-9793. Link Assembly, Flap. Lockheed Corp.,
P/N 340188-3 REV "N" & EC082C0001, EC082C0002. Exceptions:
Substitute 8630 Steel Rod with 4130 Steel Rod per Mil-S-6758.
Type & Condition to remain the same. Interior finish is called
out in 340188 EOC. Exterior finish to be cadmium plate per
QQ-P-416, TYPE II, CLS 2. Prime with 2 coats of Mil-P-23377
primer. First article/Preproduction approval required government
testing. Sample quantity shall consist of two (2) complete
units. Approved sources are: The AID Corp, A & M Aerospace,
AERO Components Corp., Master Swaging Inc., LAH Enterprises,
Inc. Quantity 232, each. FOB Destination, Origin Inspection.
Delivery is 176 Days ARO to Receiving Officer BLDG. 147, Supply
Directorate, Marine Corps Air Station, Cherry Point NC 28533-5001.
Written quotation required, anticipated aware date is 17 February
1998. ABVM applies. See notes 1, 9 and 26. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. For copies of the RFQ Solicitation
contact Contract Specialist, Mary Bruce, at 804-279-6785, Fax
804-279-3974.
CITE: (W-357 SN153603)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL INDICATOR
SOL DAAH23-98-Q-0184
DUE 021398
POC Frederick L. Thompson, Contract Specialist, (205) 955-9253,
Daniel Fuller, Contracting Officer, (205) 955-9258
DESC: NSN: 6220-21-909-7675, P/N: 622-601140-001, quantity 50
each, applicable to the UH-60 Aircraft. F.O.B. Origin with
deliveries to New Cumberland, PA. The Government physically
does not have in its possession sufficient, accurate or legible
data to purchase this part from other than current source(s).
When faxing in your request for solicitation, include your
name, address, and solicitation number. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer and provide
supporting evidence to the Contracting Officer which will permit
their participation in current or future solicitation. Approved
source is Canadian Commercial Corporation. All responsible
sources may submit an offer which will be considered. Award
will be withheld pending receipt of sufficient funds. Authority
and Justification is FAR 6.302-1. Intended source is listed
above. See numbered Note(s) 22 and 26.
CITE: (W-357 SN153721)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--PROVIDE FINAL STATIC AND FATIGUE LIFE DOCUMENTATION.
SOL N/A
POC Sherry Bonaiuto, Phone (301) 757-4011, Air-2.3.1.4
DESC: The Naval Air Systems Command intends to issue an order
under a Basic Ordering Agreement (BOA) Number N00019-95-G-0134
with Chrysler Technologies Airborne Systems, Inc (CTAS) 7500
Maehr Road, P. O. Box 154580, Waco, TX 76715. The order will
provide final static and fatigue life documentation and design
drawings for TC-18F Inflight Refueling Receptacle in support
of the Airborne Command Post (ABNCP) modification to the E6
Aircraft. This order will be issued on a sole source basis
to CTAS, the only source with the pre-requisite knowledge and
experience in the design and development of the ABNCP modification.
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-357 SN153422)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--FAN ASSEMBLY,HYDRAU
SOL N0038398QN074
DUE 020298
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161
DESC: NSN 7R-1660-01-302-1006-AH, Ref Nr 209-040-016-107, Qty
22 EA, Delivery FOB Origin, See Note 22 (ACAVI1223047-058)
CITE: (I-357 SN153537)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP040098XN267
DUE 010898
POC William P. Murphy, Contract Specialist (804)279-5397; Virginia
L. Willcox, Contracting Office (804)279-5832
DESC: PR-NO: YPG97342000457 NSN 1670-00-476-2163: Roller Assembly,
Conveyor. P/N 13376-176-1. 545 Ea Del to Lathrop CA 95331-0130
Del by 225 days ARO. 893 Ea Del to New Cumberland PA 17070-5001
Del by 225 days ARO. Total Quantity shipped 1438. A written
solicitation will be issued. Anticipated award is January
20, 1998. First Article/Reproduction Approval required by government
testing. Sample size two each. This is a FMS and FOB inspection
and acception will be origin. This is a critical application
item. See numbered notes 1,9 and 26. The final contract award
decision maybe based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Manufacture in accordance with AAR MFG INC drawing 13376-176
Rev L, and Applicable Supports. Configuration control applies.
Furnished item must conform to the cited requirements/revision.
Varations must be identified and approval obtained in accordance
with MIL-STD-973. All responsible sources may submit offer
which DSCR shall consider.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-357 SN153568)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--HORIZON REFERENCE SETS
SOL 98-R-0069
POC Darla M. Kelly 732-323-7437
DESC: This acquisition is for the procurement of the A/W37A-1
Horizon Reference Set (HRS) (P/N 212600-3) for the Spanish
F100 ship class. The Government does not own a drawing package
sufficient to permit full and open competition. The HRS is
a shipboard system designed to provide a visual reference for
the pilot of the LAMPS MK III helicopter (SH-60B) when landing
during periods when the true horizon is obscured due to darkness
or bad weather. Honeywell Limited through the Canadian Commercial
Corporation (CCC) as the sole designer, developer and manufacturer
of the HRS, is the only known source possessing the knowledge,
experience and technical data required to fulfill the HRS hardware
requirement. See Note 22.
CITE: (W-356 SN153213)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--DRUM, INNER, TRANSPORT.
SOL SP0760-98-Q-0465
DUE 021198
POC Contact: name/phone Denise Byrd (614)692-2504 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97296000894 NSN 1730-01-117-6877, CAGE 05606
Part No 209F891 drum, inner, transport. Lockheed Martin Corp
part number 209F891.
CITE: (I-357 SN153395)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 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--DRYDOCK REPAIRS OF DRYDOCK NO. 4 CAISSON
SOL N47456-98-R-0016
DUE 010898
POC David Dawley, (808)474-7354
DESC: Miscellaneous drydock repairs for the No. 4 Dry Dock Caisson
to be performed at Pearl Harbor on the Island of Oahu, Hawaii,
during the period14 January to 13 March 1998. Contractors must
have (or be able to execute) a Master Ship Repair Agreement
(MSRA)/ Agreement for Boat Repair (ABR) with Naval Sea Systems
Command, U.S. Navy. All responsible MSRA/ABR sources with contractor
plant facilities on the Island of Oahu may submit proposal
offer which will be considered by the agency. MSRA/ABR requests
for copies of the solicitation should be received by SUPSHIP
San Diego Detachment, Pearl Harbor no later than 29 December
1997.
EMAILADD: ddawley@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-356 SN153238)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 20--DRIVE DRUM MOUNT FOR THIN LINE HANDLING EQUIPMENT
SOL N00164-98-Q-0061
DUE 011698
POC Ms. Phyllis Hoggatt, Code 1165Z9, 812-854-3688, Contracting
Officer Ms. Mary Sheetz
DESC: This requirement is for the purchase of OK-542/BQ Thin
Line Handling Equipment-Finished Fabricated Welded/Machined
Part Assemblies in accordance with NAVSEA drawings, Statement
of Work (SOW). Items are as follows: 3 ea, Drive Drum Mount,
IAW drawing #53X-01-101 Rev L. Delivery is required 60 days
ARO. Delivery shall be FOB Destination to Naval Surface Warfare
Center, Crane Div. 300 Hwy 361, Crane, IN 47522-5001 with inspection
and acceptance at destination. A written request for quotation
will be issued to process this acquisition. Date of award
is estimated to be 26 January 1998. All responsible sources
may submit a quotation which, if timely receive shall be considered.
Request for quote may be faxed to 812-854-3465 or 812-854-5666
or e-mail hoggatt_p@crane.navy.mil.
EMAILADD: hoggatt_p@crane.navy.mil
EMAILDESC:
CITE: (W-357 SN153447)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--HUB,PROPELLER,SHIP
SOL N0010498RDB15
DUE 021098
POC Point of Contact - Contact Point, Nick D Stellhorn, 0212.14,
(717)790-1457, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)790-2854
DESC: NSN 7H-2010-01-316-7000-M1, SPEC NR TDP VER 002, Qty 1
AY, Delivery FOB Origin--PART NUMBER 20744-2 MFGD. BY PROPULSION
SYSTEMS, INC. SEATTLE, WA (CAGE 27046). COMPLETE DATA IS NOT
AVAILABLE. NOTICE IS GIVEN THAT SPECIFICATIONS, PLANS, OR DRAWINGS
RELATING TO THE ITEMS DESCRIBED ARE NOT AVAILABLE AND CANNOT
BE FURNISHED BY THE GOVERNMENT. ALL RESPONSIBLE SOURCES MAY
SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED BY THIS AGENCY.
INCLUDE YOUR CAGE CODE WHEN REQUESTING SOLICITATION., See Notes
9,22 (ACNSPCC1223048-090)
CITE: (I-357 SN153545)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 20--LANDING CRAFT BOAT AND MOTOR
SOL F65501-98-Q0066
DUE 122997
POC Point of Contact: 2lt Daniel J. Werkmeister, CONTRACT SPECIALIST,
(907)552-5911
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR: Landing Craft
Boat 22' - 30' and Motor 200HP or better . This is a priority
buy and item must be delivered to Ketchikan Alaska no later
than 04 Jan 98. Request for the item description for this purchase
must be faxed to (907)552-3908. This request is being solicited
through EC/EDI, Electronic Data Exchange and quotes will be
accepted through 29 Dec 97.
LINKURL: none
LINKDESC:
EMAILADD: werkmeid@elmendorf.af.mil
EMAILDESC:
CITE: (D-357 SN153695)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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--SEA ANCHOR
SOL SPO490-98-Q-P171
DUE 020698
POC POC Richard C. Rosanelli/CLC03/804-279-6635; KO: Jeffrey
R. West/804-279-5844
DESC: YPG97328000738, 2040-00-758-0997, Sea Anchor, I/A/W PN
19-094-1, Cage 77292, Pioneer Aerospace Corp. (Note 22), (Note
23), Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Qty 76 Each, Del
60 ARO. For copies of the solicitation Via Fax to Richard C.
Rosanelli/Fax # 804-279-5933.
CITE: (W-357 SN153729)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 24--PARTICLEBOARD
SOL 1PI-R-0946-98
DUE 020698
POC Chyrel McPherson, Contract Specialist (202)305-7284
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a three (3) year Firm Fixed-Price Requirements Type Contract
for Table, Laminated, Particleboard; size: 1" X 30" W X60"
Long, in accordance with ANSI-A-208.1. Estimated quantity is
1,100 each. Detailed specifications will be included in the
soliciation package. The required delivery is 21 calendar days
after receipt of delivery order to Federal Correctional Institution,
Terminal Island, CA. Delivery is F.O.B. Destination. Period
of performance will be from date of award through (3) years
thereafter. All interested sources must submit a written request
to UNICOR, Federal Prison Industries, Inc., ATTN: Chyrel McPherson,
Contract Specialist, Material Management Branch, 320 First
St., NW, Washington, DC 20534. You may fax your request to
(202)305-7363/7365. TELEPHONE REQUEST WILL NOT BE HONORED.
Your request should be on company letterhead, street address,
telephone and fax number, size status (large or small), point
of contact, and the solicitation number.
CITE: (W-357 SN153468)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, DISK BRAK
SOL SP0770-98-R-5216
DUE 021198
POC Contact: name/phone - Nancy Stevens/614-692-4739. R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: RPC97337001833 NSN 2530-00-323-8534, MIL spec or
drawings: 19207 8355700 314 -EA Del to (Call contracting office)
Del by 120 days ADO. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
p.o. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-357 SN153380)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HOIST UNIT, HYDRAULIC, VEHICULAR BODY.
SOL SP0750-98-Q-0418
DUE 021398
POC Contact: name/phone Shirley Walker (614) 692-3515 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97342001271 NSN 2590-01-370-0202, CAGE 12361
Part No 6-974-001066 6 -AY Del to Richmond VA 23297 Del by
60 days after date award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-357 SN153392)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TRANSFER TRANSMISSION.
SOL SP0770-98-Q-MJ14
DUE 020598
POC Contact: name/phone Regina Westbrook/2-1317 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97318000624 NSN 2520-01-310-6719, CAGE 78500
Part No t-223h32 CAGE 89346 Part No 313723C92 transfer transmission.
7 -EA Del to New Cumberland PA 17070 Del by 08 Apr 98 or deliver
within 130 days after award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C. 2304(C)(1). Approved Sources are: 78500, 89346.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-357 SN153399)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 25--DIESEL ENGINE PARTS
SOL 1PI-Q-0034-98
DUE 010998
POC Lisabeth L. Day (202) 305-7304 FAX # (202) 305-7363
DESC: UNICOR, Federal Prison Industries, intends to enter into
a firm fixed price contract for various commercial diesel engine
parts. There are approximately 67 line items of various quantities.
Delivery is FOB destination to Beaumont, Tx. Delivery is required
15 days from contract award date. For additional information
to regarding this request for quote, fax your written request
to the attention of Lisabeth Day, (202) 305-7363 or E-mail
at "lday@central.unicor.gov". Your request should include your
company name, address, point of contact, telephone and fax
number, size status of you company (small business, large business,
woman owned, minority) and the solicitation number.
EMAILADD: lday@central.unicor.gov
EMAILDESC:
CITE: (W-357 SN153696)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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--DIFFUSER ASSEMBLY, COMPRESSOR ALLIEDSIGNAL INC.
SOL SP0480-98-Q-9271
DUE 011298
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, phone or FAX DSCR Attn: D scr-jlpa,
Richmond VA 23297-5876 (804) 279-3123. conta CT the buyer.
Charlene Hall, BL571, 804-279-6093 contr acting officer: Gwendolyn
C. Pearson, 804-279-6093
DESC: PR-NO: YPG97293000564 NSN 2835-00-309-5760, the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
16 -EA Del to Richmond VA 23297 Del by 17 Mar 99. This synopsis
is being modified due to an increase in quantity. The new quantity
for L/I 0001 is now 25 EA.
CITE: (I-357 SN153325)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING SET, PISTON. CONSISTS OF RINGS FOR ONE PISTON.
IN THE 6.2 LITER GENERAL MOTORS
SOL SP0750-98-Q-0389
DUE 020298
POC Contact: name/phone Smith, Nelson (614) 692-3500 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97260000839 NSN 2815-01-163-7838, CAGE 11862
Part No 15537018 CAGE 53781 Part No W10297KX STD. Ring set,
piston. as used on 6.2 liter Diesel engine. General Motors
P/N 15537018, SPX Corp. P/N W10297KK STD.
CITE: (I-357 SN153381)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--TURBINE ROTOR, TURBINE ENGINE, STEAM.
SOL SP0750-98-Q-0390
DUE 020298
POC Contact: name/phone Smith, Nelson (614) 692-3500 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97280003709 NSN 2825-00-571-0432, CAGE 01289
Part No 437C990PC2 turbine rotor, turbine engine, steam. General
Electric Co part number 437C990PC2.
CITE: (I-357 SN153383)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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--DUCT SUPPORT
SOL F41608-98-R-45129
DUE 021198
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Mireles, I./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-446-6205PT P/N: 4084713, Size and
Dimensions: Approx 24.005 In O.D. X 24.895 In I.D. Form, Fit,
and Function: Interface between the F100 FDT And HPT. Provides
a support for 2nd Stage Duct Segments. Matl: INCO 909 1EA.
Opt 01 89 EA, Opt 02 39 EA, Opt 03 39 EA Applicable to: F100
Engine. Destn: Kelly Afb, Texas. Delivery: 30 OCT 98 1 ea Alternate
delivery quantities: Alt A Specifications and drawings are
not available. The approximate issue/response date will be
12 Jan 98. 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.
CITE: (I-357 SN153405)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE AIR CLEANER ON TRUCK TRACTOR,
COMMERCIAL HEAVY
SOL SP0750-98-Q-0396
DUE 013098
POC Contact: name/phone Shirley Walker (614) 692-3515 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97321001532 NSN 2940-01-049-7463, CAGE 0K0A8
Part No 528 CAGE 12658 Part No pa-2444 CAGE 18265 Part No P14-2812
CAGE 21585 Part No C51800 CAGE 21585 Part No 51800 CAGE 21585
Part No 51800-000 filter element, intake air cleaner. 19.000
inches overall width, 5.250 inches body thickness, 28.500 inches
body overall length, paper filtering medium, nonreusable. Baldwin,
J.A. Mfg. Co. P/N pa-2444, Donaldson Co. Inc. P/N P14-2812,
farr Co. P/N C51800, Fleetguard Inc. P/N AF973 633 -EA Del
to New Cumberland PA 17070 Del by 30 days after date of award
633 -EA Del to Lathrop CA 95330 Del by 30 days after date of
award solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C. 2304 (C)(1). Approved
Source are: olshkosk truck, Baldwin, J.A. Mfg Co., Donaldson
Co & others. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-357 SN153387)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--AIR CLEANER, INTAKE. ON 550 CFM ENGINE. MIL-I-45208
INSPECTION SYSTEM APPLIES, PER QAR
SOL SP0750-98-Q-0404
DUE 013098
POC Contact: name/phone Shirley Walker (614) 692-3515 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97310000934 NSN 2940-00-197-5364, CAGE 19207
Part No 11604557 CAGE 19207 Part No 12256311 air cleaner, intake.
Used on 550 CFM engine per Army Tank Automotive Command drawing
11604557. 175 -EA Del to New Cumberland PA 17070 Del by 280
days after date of award. 103 - EA Del to Lathrop CA 95330
Del by 280 days after date of award. 54 -EA Del to Tobyhanna
PA 18466 Del by 280 days after date of award. Solicitation
not available until 15 days after published in the CBD. written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/clsoing date
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-357 SN153398)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--VALVE PARTS KIT
SOL SPO40098Q2026
DUE 011798
POC Kathleen Peterson (804) 279-3225 Contracting Officer, Virginia
L. Willcox (804)279-5832
DESC: PR-NO: YPG97342000524, NSN 2915-00-719-7506: Parts Kit,
Valve Parker-Hannifin corp. Parker-Bertea Aerospace Group HQ
Cage 92003. P/N 7-702758. Kitco Inc. Cage 34087. P/N 7-702758.
Mil-Std-130J Dated 01 June 97 Identification Marking of U.S.
Military Property. Quantity 170 each delivered to SW3200 Defense
Distribution Region West DEF Distribution Depot San Joaquin
, Tracy CA 95376-5000. Delivery schedule 168 days ARO. A written
solicitation will be issued. Anticipated award is February
20, 1998. See numbered notes 9, and 26. The final contract
award decision maybe based upon a combination of price, past
performance and other evaluation factors as described are not
available and cannot be furnished by the government. All responsible
Sources may submit offer which DSCR shall consider.
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-357 SN153480)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--HOUSING, MECHANICAL DRIVE (CASE & COVER ASSY.).
END ITEM APPLICATION: XMSN TRANSFER CASE FOR
SOL SP0750-98-Q-0401
DUE 013098
POC Contact: name/phone Shirley Walker (614) 692-3515 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97323000862 NSN 3040-01-248-3995, CAGE 78500
Part No A3290Y233 housing, mechanical Drive (CASE & cover ASSY.).
Per Rockwell heavy vehicles Systems Inc's P/N A3290Y233, CAGE
78500. 13 -EA Del to Lathrop CA 95330 Del by 200 days after
date of award. 52 -EA Del to New Cumberland PA 17070 Del by
200 days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C. 2304 (C)(1). Approved Sources are: Rockwell heavy
VEH. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-357 SN153388)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH ASSEMBLY ON ADAPTER ASSEMBLY, MDL GAU&2B/A
SOL SP0760-98-Q-0466
DUE 021198
POC Contact: name/phone Denise Byrd (614)692-2504 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97308002017 NSN 3010-01-228-8566, CAGE 05606
Part No 197C7889 clutch assembly Lockheed Martin Corp P/N 197C7889
9 -EA Del to New Cumberland PA 17070 Del by 18 Nov 98. 12 -EA
Del to San Diego CA 92136-0000 Del by 18 Nov 98. Solicitation
not available until 15 days after published in the cbd.specifications,
plans or drawings are not available.automated best value model(ABVM)
applies.while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF)APPLIES.WHILE price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-357 SN153397)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, PLANET, STEEL, 82 TEETH EXTERNAL, 72 TEETH
INTERNAL, 32 PITCH, 2O DEG PRESSURE ANGLE,
SOL SP0740-98-Q-0825
DUE 021198
POC Contact: name/phone Tiffany Givens (614) 692-2374 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97349000729 NSN 3020-01-218-0055, CAGE 08484
Part No bl-10616 "gear, planet, steel, 82 teeth external, 72
teeth internal, 32 pitch, 20 deg pressure Angle, 2.5625 in
external gear pitch diameter, 2.625 in outside diameter, 1
in width, 0.312 in external face, 2.25 in internal gear pitch
diameter, 2.1875 in outside diameter, 0.531 in internal face,
breexe corpation P/N bl-10616. no releasable technical data
available at DCSC for this solicitation." 19 -EA Del to Corpus
Christi TX 78419 Del 120 days after date of award the following
NOTES are applicable when marked with an 'x', S 1. Solicitation
not available until 15 days after after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with onlu approved Sources under the
authority of 10 U.S.C. 2304(C) (1). approved Sources are: 08484
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-357 SN153400)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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 ,HALF SET,SLEEVE
SOL sp056098qb521
DUE 122497
POC contract officer matt cooley code phhab29(215)697-3884 buyer
same
DESC: pr-no:rpi97349001619,nsn 3120-00-491-0314,75-ea del to
new cumberland pa.17070,del by 24 jan 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 10u.s.c.2304(c)(1),approved
source :glacier clevite,while price will be a significant factor
in the evaluation of offers,the final contract award price
will be based upon a combination of price and delivery as described
in section m of this solicitation,drawings are not required,to
obtain a copy of this solicitation please fax request to (215)697-6333,1462,2978

CITE: (W-357 SN153475)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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--HEAT TREATING FURNACES
SOL SP0490-98-R-0667
DUE 020698
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR#98-11-1016 provide 4 new lucifer Electric heat-treating
furnaces, model # HL82-R36, or equal, IAW purchase description
DSCR-JHTB-97-11-1047 dated Jun 23, 1997. Shipment of the furnace
will be by means of a government Bill of lading. The award
will be made as a firm fixed price contract. the required delivery
is 150 calendar days after receipt of the award. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-357 SN153364)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--WELDING ELECTRODES (LEVEL 1)
SOL N00406-98-Q-0745
DUE 011498
POC Contracting Officer, R.O'Donnell Phone (360) 476-0776 Fax
(360) 476-6431
DESC: LEVEL 1 WELDING ELECTRODES PER MIL-81T-N1-2M 560 SPOOLS
OF 1/16" DIA X 25LB SPOOL W/12" FLANGE AND 1400 SPOOLS OF 0.045"DIA
X 10 LB SPOOL W/8" FLANGE Inspection at source, acceptance
at destination. FOB Destination to Puget Sound Naval Shipyard,
Bremerton, WA 98314. Required delivery date is 98 Mar 30.
Anticipated award date is 98 JAN 21 To be procured under
Simplified Acquisition Procedures. Notes 26 apply. RYG program
is applicable. This is an unrestricted buy. All responsible
sources may submit a request for quotation form via fax, which,
if received by 98 Jan 06, shall be considered. Fax requests
to (360) 476-6431. Telephone requests will not be honored.

CITE: (W-357 SN153706)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: The U.S. Government Printing Office, Specialized Procurement
and Sales Section, Mail Stop MMPS, Washington, DC 20401
SUBJECT: 35--PASSPORT PRODUCTION LINE
SOL 1065998
POC Carol S. Giles; fax 202-512-1354; email cgiles@gpo.gov
DESC: Concerns having the ability to furnish the following equipment
are requested to give written notification (including the telephone
number for a point of contact) to the acquiring office listed
in this notice within 30 calendar days from the date of this
synopsis. The contractor shall design, fabricate, supply and
supervise the installation of the passport production line.
It is the contractor's responsibility to ensure that the various
pieces of equipment that comprise the system function properly
together to achieve the minimum production goal of 70 books
per minute. The production line shall perform all of the operations
required to produce a finished passport. This process can be
summarized as follows: The gatherer shall begin by collecting
end-sheets, pages and plastic laminate which will then be sewn
together to form the book. Cover material shall be fed from
a hopper, stamped and glued in place. The assembled 3-up book
shall be folded and cut into individual books which shall then
have a bar code printed on the inside back cover and electronically
scanned for accuracy. The completed books shall be stacked,
wrapped and packaged into cartons. This production line shall
consist of two distinct units of automated equipment (Machine'A'
and Machine 'B'). Machine 'A' consists of the gatherer, sewing,
cover station, and folding operations. Machine 'B' shall consist
of the cutting, bar coding and packaging operations. Each of
these two machines will have a master control panel. The system
shall be delivered FOB destination to Washington, DC. Machine
'A' is to be delivered within 12 months of award; Machine 'B'
within 15 months of award. It is the belief of the Government
that this is a sole source procurement, and that only one company
is capable of providing the specified equipment. The system
described above must be fully compatible with the existing
passport line. The existing system was built and installed
by UNO Seisakusho Co., LTD., of Japan. This is not a formal
solicitation. However, concerns that respond should furnish
detailed data concerning their capabilities and may request
a copy of the solicitation if and when it becomes available.
Responses may be mailed to the office address listed above,
attention Carol Giles, or faxed. The Government does not intend
to pay for information received. No solicitation document is
available at this time.
EMAILADD: cgiles@gpo.gov
EMAILDESC:
e-mail.
CITE: (W-357 SN153508)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
SOL 1PI-r-0926-98
DUE 010898
POC Millie Clark, 202-305-7270
DESC: Correction. This action originally published in the CBD
on December 02, 1997. This is Amendment Four. The date and
time for receipt of offers is changed to 2:30pm, January 8,
1998. All other information published in the original synopsis,
with Amendments is correct.
EMAILADD: inet:mclark@central.unicor.gov
EMAILDESC:
CITE: (W-357 SN153618)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--FAN,VANEAXIAL
SOL sp056098qb734
DUE 011898
POC contract officer stella schindler code wfa11(215)697-3292
buyer diane dietz code pwwab17(215)697-1337
DESC: pr-no:ypi97342000948,nsn4140-00-873-3437,specs:p/n 19a894,20-ea
del to mechanicsburg pa.17055,del by 19 aug 98,15-ea del to
tracy ca.95376,del by 12 dec 99,primary quantity:35 ,delivery
schedule 60 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 source is:globe motors,drawings
are not required ,to obtain a copy of this solicitation please
fax request to (215)697-6333,1462,2798
CITE: (W-357 SN153424)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--FAN,CENTRIFUGAL
SOL sp056098qb877
DUE 012298
POC contract officer william zera code wab/02(215)697-3421 buyer
donna johnson code pwwab04(215)697-6336
DESC: pr-no:ypi97339000760,nsn 414001-120-3002,94-ea del to (call
contracting office)del by 07 nov 97,see note 9,22,primary quantity:94,
delivery schedule 60 days ,offers will be evaluated with a
10% preference for smaldisadvantaged business concern ,drawinds
are note required , to obtain a copy of this solicitation please
fax request to (215)697-6333,1462,2798,block 17a.written rfq/anticipated
anticipated award date,
CITE: (W-357 SN153492)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 41--3655 - 1.5 TON TURBOEXPANDER
SOL FD2050-98-Q-13278
DUE 012298
POC The Point of Contact is Kyle Donah, LDKSF, Phone: (210) 925-6267,
FAX: (210) 925-1073
DESC: This requirement is for 3 each, 1.5 ton Turboexpanders,
applicable to multiple aircraft. This is a sole source buy.
There are no drawings available. NSN: 3655-01-372-8295 Predominant
material: aluminum and steel Form, Fit and Function: Compresses
air at high speed for the purpose of cooling it down Size/Dimentions:
13 inch outside diameter by 6 inches deep Delivery Required:
30 June 1998 Buyer's name (point of contact listed above) should
be included on all solicitation requests. In addition, please
include a FSCM/cage code for mailing purposes. See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: kdonah@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-357 SN153528)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--EXTINGUISHER,FIRE ,COMP
SOL sp056098qb360
DUE 010998
POC contract officer richard gervasi code pmmba05(215)697-5550
buyer same
DESC: pr-no:ypi97351000538,nsn 4210-01-429-3863,specs:stanley
mfg model #tri-max 30,extinguisher,fire.compressed air fire
suppression system,30 gal capacity foam tank,2 scba bottles
mounted on 3-wheel cart with regulators and 50 ft.hose,25-ea
del to mechanicsburg pa.17055,del by 05 apr 98,primary quantity:25,delivery
schedule:120 days,size standard:500,note 1 applies,while price
will be a significant factor in the evaluation of offers,the
final contract award price will be based upon a combination
of price and delivery as described in section m of this solicitation,drawings
are not required,to obtain a copy of this solicitation please
fax request to (215)697-6333,1462,2978
CITE: (W-357 SN153419)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 42--EA6B HALON FIRE EXTINGUISHING BOTTLE
SOL N0038398Y1517
DUE 022398
POC Point of Contact - Contact Point, Kathryn M Andrews, 0231.01,
(215)697-5980, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-4210-01-397-0960-FE, Ref Nr 472083-8, Qty 37 EA, Delivery
FOB Origin--@26, NAVICP anticipates the award of a repair contract
to Walter Kidde Aerospace for the conversion of A6 Halon Fire
Extinguishing Bottles, P/N 472083-4, NSN 1680-01-284-5113 to
EA-6B Halon Fire Extinguishing Bottles, P/N 472083-8, NSN 4210-01-397-0960.
No drawings are available.---, See Note 22 (ACAVI1223047-059)
CITE: (I-357 SN153538)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: 43--FUEL TRANSFER PUMP (GAS)
SOL 1422-L953-RFQ8-2001
DUE 013098
POC Terese Bertini (907)267-1320 FAX # (907)267-1434
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in the
notice. The solicitation number is 1422-L953-RFQ8-2001 and
is being issued as a request for quotation. The solicitation
socument and incorporated provisions and clauses are in effect
through Federal lAcquisition Circular FAC 97-1. This is 100
% set-aside for Small Business and the associated standard
industrial classification code is 3594, 500 employees. This
requirement is for a firm fixed price contract for Fuel Transfer
Pumps (for petroleum gas), self-priming, U.L. listed, 2" suction
and discharge, protable, gasoline drive, 20' grounging cable
with clamp, under 80 pounds. The pumps we are looking for a
re similar to a Marlow 2AM32P or a Gorman Rupp 82D18X. The
required pumps shall be delivered F.O.B. Destination. Delivery
shall be made between the hours of 8:30 a.m. and 3:30 p.m.
Monday through Friday, holidays excluded. Delivery shall be
made to the following location; Bureau of Land Management -
Alaska Fire Service Whse. Building 1544 Gaffney Road, Fort
Wainwright, Alaska. FAR provision 52.212-1, Instructions to
Offerors--Commercial, applies to this acquisition, with the
following addenda; per FAR 12.603(b) the SF1449 is not used.
Paragraph (h) multiple award - Delet entire paragraph and substitute;
Award. Offers will be received on an all or none basis Award
will be made to the lowest responsive and responsible offeror
based upon the unit priced quoted that meet the requierments.
Offerors shall include a completed copy of the FAR prpovision
at 52.212-3, Offeror Representations and Certification--Commercial
Items, applies to this acquisition, with the following addenda;
FAR clauses cited in the Clause; 52.222-26, Equal Opportunity;
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmitive Action for Handicapped
Workers; 52.225-3, Buy American Act-Supplies. Request for Quotations
must be received on or before close of business January 30,1998.
Quotation sent via US Postal Service should be mailed to the
Bureau of Land Management, AK953, 6881 Abbott Loop Road, Anchorage,
Alaska 99507. All RFQ's not sent through the US Mail will be
considered hand carried direct delivered. Hand carried RFQ's
must be delivered to the Procurment Office located at the Bureau
of Land Management, 6881 Abbott Loop Road, Anchorage, Alaska,
between the hours of 8:30 a.m. and 3:30 p.m. with teh request
for quote number marked on the outside of the packet. Direct
delivery is only possible weekdays excluding Federal Holidays.

CITE: (W-356 SN153239)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL SP0760-98-Q-0503
DUE 021198
POC Contact: name/phone Denise Byrd (614)692-2504 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97289000933 NSN 4330-00-877-3157, CAGE 08071
Part No DAWP-047-00 CAGE 8M229 Part No 141119 filter element,
fluid. millipore Corp. P/N DAWP-047-00. or nuclepore, P/N 141119.
312 -BX Del to Norfolk VA 23512-0001 Del by 11 Jan 98. 539
-BX Del to Tracy CA 95376 Del by 11 Jan 98. 565 -BX Del to
Mechanicsburg PA 17055 Del by 11 Jan 98. Solicitation not available
until 15 days after published in the cbd.specifications, plans
or drawings are not available.automated best value model(ABVM)APPLIES.WHILE
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF)APPLIES.WHILE price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-357 SN153386)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DISK SUBASSEMBLY.
SOL SP0750-98-Q-0382
DUE 020298
POC Contact: name/phone Smith, Nelson (614) 692-3500 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97280004027 NSN 4420-00-030-8031, CAGE 13344
Part No 158334PC3 disk subassembly. Crane Co. P/N 158334PC3.
CITE: (I-357 SN153384)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--CARTRIDGE, WATER DEMINERALIZER, ION EXCHANGE. THIS
CARTRIDGE IS A TYPE I SHELF LIFE ITEM OF
SOL SP0760-98-Q-0381
DUE 021198
POC Contact: name/phone Denise Byrd (614)692-2504 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97293001796 NSN 4610-00-363-5770, CAGE 0CVK4
Part No PCL1020 CAGE 05852 Part No D8818 hi temp CAGE 23902
Part No 2260 CAGE 34203 Part No mrox-1b CAGE 67168 Part No
PCL1020 filter cartridge, water demineralization. Ion exchange
(CAGE 23902) P/N 2260. Barnstead (CAGE 05852) P/N D8818 hi
temp. Bro Tech Co/ (CAGE 67168) P/N PCL1020. Vaponics Inc.
(CAGE 34203) P/N mrox-1b. ** 1,873 -EA Del to Mechanicsburg
PA 17055 Del by 11 Jun 98. 2,324 -EA Del to Tracy CA 95376
Del by 11 Jun 98. Solicitation noy available until 15 days
after published in the cbd.specifications, plans or drawings
are not available.delivery evaluation factor (DEF) applies.whileprice
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-357 SN153393)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 46--SUPPLY AND INSTALL TWO WASTEWATER PUMPS
SOL DAAG60-98-T-0025
DUE 010298
POC Purchasing Agent JOYCE TILTON (914) 938-4416 (Site Code DAAG60)
DESC: Supply and install two Flygt, 5 H.P.wastewater pumps at
USMA, Bldg. 616 West Point,NY. The government is contemplating
issue of a sole source request to Fleet Pump and Service Group,
Inc. Potential offeror's may identify their interest and capability
to respond to the requirement. Information may be directed
by fax to 914-938-8183. Information received will be considered
for the purpose of determining whether to conduct a competitive
procurement. Potential offerers should submit their interest
within 7 days from publication of this notice.
CITE: (I-357 SN153659)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 47--TUBE AND FITTINGS, M
SOL F42620-97-Q-1066
DUE 011698
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 4710-01-437-1585WF P/N: 16P060-345, Dim:
5/8 O.D. x 0.035 wall x 18"., Spec WW-T-700/4-0. Fun: tube,
fuel, motive flow, turbine. 89ea. Applicable to: F16 A/B/C/D
Acft. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:
27 Feb 98 89 ea Item 0002 data, 1 lot The approximate issue/response
date will be 22 Dec 97. The anticipated award date will be
16 Jan 98. Written procedure will be used for this solicitation.
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. 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-357 SN153410)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FLUID VALVE, REGULATING, BRONZE, MEDIA SEA
WATER.
SOL SP0750-98-Q-0381
DUE 020298
POC Contact: name/phone Smith, Nelson (614) 692-3500 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97260001022 NSN 4820-01-236-7204, CAGE 55378
Part No 40402-402 valve, fluid pressure, regulating, bronze,
media-sea water, straight through. 26 -EA Del to Barstow CA
92311 Del by 120 days after date of award. 13 -EA Del to San
Diego CA 92136-0000 Del by 120 days after date of award. See
NOTE 22. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-357 SN153382)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE. CAST STEEL BODY.
3/4 INCH SIZE. INCLUDES 1-1/4 INCH ELEMENT
SOL SP0760-98-Q-0351
DUE 021198
POC Contact: name/phone Denise Byrd (614)692-2504 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97287001769 NSN 4820-01-162-4129, CAGE 35795
Part No 22128N 3-4 IN/cert SHT 25725N CAGE 35795 Part No 3/4LTCNS-1W/635120057
valve, regulating, temperature. CAGE 35795 Dwg No. 22128N 3-4
IN/cert SHT 25725N. Part No. 3/4LTCNS-1W/635120057. ** 4 -EA
Del to comm 757-444-7831 DSN 564-783 Del by 11 Jul 98. Solicitation
not available until 15 days after published in the cbd.specifications,
plans or drawings are not available.delivery evaluation factor
(DEF) applies.while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-357 SN153385)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 440 VOLTS, AC
SOL SP0760-98-Q-0504
DUE 021198
POC Contact: name/phone Denise Byrd (614)692-2504 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97332000794 NSN 4810-01-189-2111, CAGE 99657
Part No MV224F 281595-0001 valve, solenoid. bronze SALT water
applic. Marotta Scientific controls P/N MV224F 281595-0001
4 -EA Del to Barstow CA 92311 Del by 11 Jul 98. Solicitation
not available until 15 days after published in the cbd.specifications,
plans or drawings are not available.delivery evaluation factor
(DEF) applies.while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price andpast performance as describrd in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-357 SN153390)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF.
SOL SP0760-98-Q-0501
DUE 021198
POC Contact: name/phone Denise Byrd (614)692-2504 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97293001914 NSN 4820-01-074-6922, CAGE 10001
Part No 3146060-1 CAGE 56232 Part No 781476-1 valve, safety
relief. Unisys Corp P/N 781476-1 13 -EA Del to New Cumberland
PA 17070 Del by 18 Nov 98. 22 - EA Del to Tracy CA 95376 Del
by 18 Nov 98. YPC97254001062 11-EA Del to Tracy CA 95376-5000
Del BT 18 Nov 98. Solicitation not available until 15 days
after published in the cbd.specifications, plans or drawings
are not available.automated best value model(ABVM) applies.while
price may be a significant factor in the evaluation of offers,
the final contract award decision will be based upon a combination
of price and past performance, as described in the solicitation.while
price will be a significant factor in the evaluation of offers,
the final contract award price may be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-357 SN153394)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE. SIZE 1/4 INCH, MATERIAL BRONZE. UNION
TAILPIECE ASSEMBLIES ARE NOT REQUIRED.
SOL SP0760-98-Q-0377
DUE 021198
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contacting the address abov E or
FAX 614-692-2262. Q, T and X solicitations may be obtained
by accessing the DSCC web site http: //WWW.DSC C.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97300001264 NSN 4820-00-495-6213, CAGE 53711
Part No 522-4805-722451PCV30 CAGE 80064 Part No 803-1385714-1
valve, gate. size 1/4 inch, material bronze. I/A/W naval ship
sys. command drawing number 803-1385714 and latest drawing
revision notices. 438 -EA Del to Norfolk VA 23512-0001 Del
by 10 Aug 98. Solicitation not available until 15 days after
published in the cbd.written requests for drawings are to be
submitted to defence Supply Center Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344.REQUESTS should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyers's
name and your complete name and address.federal, military and
commerical specifications cannot be provided by dscc.automated
best value model(ABVM)APPLIES.WHILE price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF)APPLIES.WHILE price is significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-357 SN153396)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 48--VALVE, BALL
SOL FD2050-98-74090
DUE 020598
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Castillo, M. E./lck6838/[210]925-6838
DESC: Item 0001 NSN 4810-01-396-2802LD P/N: 17B2N9006-501, P/N
AV24E1212 Size/Dimension: Approximately 3 1/2" X 4 1/2" X 6"
Form, Fit, Function: Ball valve controls flow of inert gas
in the C-17 Obiggs System. Predominant Material of Manufacture:
Stainless steel and aluminum alloy 6EA. Applicable to: C-17
Aircraft. Destn: FB 2065 Central Receiving/Robins AFB, GA.
Delivery: 20 Nov 98 6 ea Data, bid sets,and apperture cards
are not available. The approximate issue/response date will
be 06 Jan 98. The anticipated award date will be 05 Mar 98.
Written procedure will be used for this solicitation. To: Itt
Fluid Technology Corp, Valencia Ca 91384-0000. To: Mcdonnell
Douglas Corp, Long Beach Ca 90807-4418. 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-357 SN153406)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 48--VALVE, BALL
SOL FD2050-98-74091
DUE 020598
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Castillo, M. E./lck6838/[210]925-6838
DESC: Item 0001 NSN 4810-01-396-2802LD P/N: 17B2N9006-501, P/N
AV24E1212 Size/Dimension: Approximately 3 1/2" X 4 1/2" X 6"
Form, Fit, Function: Ball valve controls flow of inert gas
in the C-17 Obiggs System. Predominant Material of Manufacture:
Stainless steel and aluminum alloy 5EA. Applicable to: C-17
Aircraft. Destn: FB2065 Central Receiving/Robins AFB, GA 31098.
Delivery: 31 May 99 5 ea Data, bid sets, apperture cards are
not not available. The approximate issue/response date will
be 06 Jan 98. The anticipated award date will be 05 Jun 98.
Written procedure will be used for this solicitation. To: Itt
Fluid Technology Corp, Valencia Ca 91384-0000. To: Mcdonnell
Douglas Corp, Long Beach Ca 90807-4418. 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-357 SN153407)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE, A/C
SOL FD2050-97-14248
DUE 011598
POC The Point of Contact is IRMA J. ADAMS
DESC: FORM, FIT, FUNCTION: USED IN CONJUNCTION WITH A BALANCE
MACHINE FOR PROVID- ING A MEANS TO ADAPT/HOLD/SUPPORT THE FLEXIBLE
SHAFT ASSY TO THE BALANCE MACHINE. MATERIAL: ALUMINUM & STEEL
SIZE/DIMENSIONS: 44"X10"X8" WEIGHT: 48 LBS See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/97142480.html
LINKDESC:
EMAILADD: ijadams@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-357 SN153686)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, Box 97, Jacksonville, FL, 32212-0097
SUBJECT: 51--TOOL
SOL N68836-98-Q-0736
DUE 012398
POC Point of Contact - Contact Carol Foulk, Code 2021.24, 904-542-1072,
Facsimile (904) 542-1163
DESC: Sole source to Brush Research Manufacturing, Los Angeles,
CA, for Flex-Hone tools. Tool is manufactured in a range of
diameter sizes and grits. SIC 3423, 500 employees. Facsimile
requests shall include contractors CAGE Code and Tax Id Number
and may be sent to 904-542-1163, Code 2000.24. All responsible
sources may submit a quotation which will be considered by
the agency. Numbered Note 1 and 22 apply. (AC1223046-03)
CITE: (I-357 SN153533)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 52--6650 - MICROMETER, OPTICAL
SOL FD2050-98-Q-20198
DUE 012298
POC The Point of Contact is Kyle Donah, LDKSF, Phone: (210) 925-6267,
FAX: (210) 92-1073
DESC: This requirement is for Micrometer, Optical. This is a
commercial item with only one approved source: Rene Corporation,
ref #: 8400K. NSN: 6650-01-220-8942 Quantity: 12 each Predominant
Material: Glass Optics SIze/Dimensions: 16"L x 8"W x 4 "H Form,
Fit and Function: Digital; measures the depth of scratches,
bubbles on the surfare. An engineering data list describing
the basic parts breakdown and data requirements is available
and will be sent with the solicitation. Anyone other than the
approved source must submit descriptive litera- ture (i.e.
commercial catalogs, specification sheets, etc) with their
quote for review and approval by the cognizant engineer. Buyer's
name (point of contact listed above) should be included on
all solicitation requests. In addition, please include a FSCM/cage
code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: kdonah@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-357 SN153628)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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 sp056098qb316
DUE 010998
POC contract officer barb hinton code ldc31(215)697-3863 buyer
same
DESC: pr-no:ypi97349001590,nsn 5330-01-359-0259,specs:united
tech/sikorsky p/n 703-82908-101,200-ea del to elizabeth city
nc 27909,del by 18 dec 97,primary quantity:200,deliveries to
conus (excluding alaska),delivery schedule:120 days ado,offers
will be evaluated with a 10 % preference for small disadvantaged
business concerns,while price will be a significant factor
in the evaluation of offers,the final contract award price
will be based upon a combination of price and delivery as described
in section m of this solicitation,drawings are not required,to
obtain a copy of this solicitation please fax request to (215)697-6333,1462,2798

CITE: (W-357 SN153443)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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--CAP,FILLER OPENING
SOL sp056098qb129
DUE 011398
POC contract officer steven herman code mab57(215)697-5543 buyer
same
DESC: pr-no:ypi97209001399,nsn 5342-01-256-7068,specs:dwg.802026
22756-1 rev a,55-ea del to jacksonville,fla.32212-0097,del
by 07 sep 97,incremental bidding,primary quantity 55,1st alt
quantity:30,deliveries to conus(excluding alaska),delivery
schedule:90 days,size standard:500,note 1 applies,while price
will be a significant factor in the evaluation of offers,the
final contract award price will be based upon a combination
of price and delivery as described in section m of this solicitation,drawings
are not required,to obtain a copy of this solicitation please
fax request to (215)697-6333,1462,2978
CITE: (W-357 SN153605)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 54--MILITARY MOBILE SHELTERS AND FIELD INSTALLATIONS
SOL N00164-98-R-0034
POC Ms. Hilda Quillen, Procurement Techician, Code 1164EJ, telephone
812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: Crane Division, Naval Surface Warfare Center is seeking
prospective sources from those companies that can provide a
Commercially Manufactured Common Equipment Enclosure System
for Military Mobile Shelters and Field Installations. The below
information is to provide guidance to commercial enterprises
to respond to the feasibility of commercially developing and
producing a common enclosure system for the majority of fielded
military electronic equipment installed in portable cases and
standard size racks mounted in mobile enclosures. This system
would provide tailorable protection to electronic equipment
and accessories after installation of protective mechanisms
in the protective enclosures. This includes protection for
life cycle environments consisting of setup and installation,
handling, storage, operation, and transportation environments.
To meet logistics and economic requirements, a need exists
for a universal system comprised of a select few enclosure
sizes permitting tailorable arrangements in sheltered and unsheltered
environments. Successful standardization by participating industry
constituents could fulfil these requirements for mass COTS
procurements by multiple Government services having similar
requirements. The more common sheltered arrangement consists
of equipment installed, transported, and operated in the honeycomb
material shelter structure mounted on a heavy version of the
military HMMWV. A requirement exists to rapidly deshelter the
electronic equipment and relocate to operational external sites,
all the while utilizing the same general arrangement by keeping
the electronic equipment in the same common equipment enclosures
and reutilizing as much as possible any common installation
hardware, supporting structures, anchoring devices and other
mechanisms. Most of the performance and environmental requirements,
physical characteristics, accessories options, and support
requirements are listed below. It is recommended that responders
obtain a copy of the Container Design and Retrieval System
(CDRS) report from ASC/WMGC (CDRS), 102 West D Avenue, Suite
168, Eglin AFB, FL 32542-6807, or contact by phone 904-882-3059,
fax 904-882-2065. Please provide responses to Mr. Paul Johnson,
300 Hwy 361, Bldg 64, Code 1164EE, NAVSURFWARCENDIV, Crane,
In 47522-5001. Technical Point-of-contact is DeWitt Willis,
Code 6043, at voice 812-854-6438, and fax 812-854-1332.
PERFORMANCE REQUIREMENTS: Stacking: Universal (implies flat
external profiles) Fixed width/Multiple heights and depths
No interlocking devices Circumferential tie down mechanisms
Column Strength of Case Shells: Values fixed through shell
construction options Banded values by incrementing material
thicknesses and stiffening options Determined by weight support
capacity, system specifications, and hold down mechanism loads
Lateral Strength (pass Munson road tests and railcar hump
test while secured in sheltered positions) Weight: Lightweight
construction Ruggedness: Meet all requirements to provide
necessary tailored protection to enclosed equipment Note:
Protection within limits provided by mounting options. Life
Expectancy: Eight years exposed; Fifteen years with intermittent
extreme exposure. PHYSICAL CHARACTERISTICS: Style: Universal
Horizontal Orientation: Double-ended Vertical Orientation:
Bottom end as base, Top end as lid Profile: Flat all sides
and ends with recesses for flush-mounting hardware. Entry:
Front & Rear for horizontal orientation, Top & inverted for
vertical orientations. Shell construction (note: dissimilar
shell and end piece construction permissible) Material: Vendor
choice for application Fabrication Method Vendor choice -
double-wall permitted Material Thickness: As required to meet
strength requirements and envelope limits Recesses: For hardware,
stiffening beads, holdown strap channels, etc. External Texture:
Non slip flat mating faces for universal stacking Slick corner
surfaces for tilt/sliding during manual handling Cleanable
with high pressure water jet Reinforcements: As required to
reduce eliminate excess stresses Joints: Permanent and continuous
or evenly spaced Inside corner radii that permit hard mounting
EIA 19-inch racks to shell walls. Shell Resiliency: Return
to original form immediately after testing and/or removal of
loads. Shell Sizes: Accommodate 4U, 6U, 10U, 17U, and 24U
EIA 19-inch shock mounted frames. Multiple EIA 19-inch frames
in larger capacity shells. Fixed internal case width (23.5
inches), Center section lengths of 24, 30 and 36 inches. One
Unique: 23.5 x 28.5 inside dimension, Long side horizontal:
for 10U+1.5" EIA 24-inch rack Long side vertical: for 13U+1.25"
EIA 19-inch rack, Maximum external width of 24.5 inches Lids
& End Caps: Two standard depths: Shallow and Deep Securing/latching
devices accessible from front face only. Flush front plane
(permits end to be the base surface) Hinged (removable) and
All-catch (from face plane only) Finish: Color: Uniform or
military colors and/or camoflauge patterns, Permanent Nonrefective
(flat to semigloss when permissible) Hardware: Corrosion
Resistant, Flush exterior mounting, COTS, Permanent non-reflective
finishes Lifting/Tiedown Devices: Spanning tie bars with
movable attach points secured to shelter floor, ceiling, and
walls. Common adjustable sheltered/unshelter tiedown and positioning
straps and hardware. Common mounting bases that circumscribe
the shelter wheel well. Tool selectable orientation of lifting
handles. Self retracting hardware to flush position Minimum
of three capacities: One-man (to 65#), two-man (to 130#),
and four-man (to 260#) arrangements Forklift requirements
(securable to forks or pallet with universal system holdown
mechanisms) Markings: Vendor format with procurer approval
(stenciling, legend plates, labels, etc) Orientation (as required
by procurer), Gross Weight (of case shell) Vendor ID (of case
shell), Permanent for unchangeable parameters Replaceable
for changeable parameters Shock/Vibration Mounts: EIA 19-inch
Frame with Elastomeric mounts Rectangular frame with beveled
corners (for shock mount bolt holes) End frame screw hole
patterns for EIA 19-inch mounting format. Same frame/shell
clearance on all four sides (2.125 inches) when shock mounted.
Hard mount to shell walls in any corner when nonshock-mounted
rack required. Eight to Sixteen (maximum four per corner)
elastomer mounts. Spring rates: 50, 90, 135, 175, 200-700
(in 50 increments) pound/inch. Liner/Filler Cushioning Materials
Selectable spring rates Non rotting/Non-degrading Ample
outgassing period prior to installation ENVIRONMENTAL REQUIREMENTS:
(test methods, documentation, and certification by vendor)
Altitude: Storage: 15000' for 1 hour Operation: 15000' to
0' in eight minutes Decompression: 40000' to SL in 15 seconds
Ingress Guard: Solid matter: prevention of dust ingress
Water: against complete and continual submersion Chemical
Resistance: Identify common suspect chemicals Nonflammable:
preferred, nonsupporting, self-extinguishing Fungus: nonsupporting
and damage tolerant Humidity: Very low absorption, dimensional
stability, maintain mechanical properties Water vapor transmission:
less than .05 grams per 100 sq in per 24 hours at 100 degree
F Drop: freefall from four feet on each corner, edge, and
side while loaded at maximum rated capacity Lifting/Tie Down
(pullout strengths): suspendable by one handle and/or lifting
provision Leak (immersion): none at 1 meter total submersion
Water jet: no breach for .5 mm driven at 40 mph and drip from
50' height Salt fog: no corrosion or physical degradation
of moving and mating parts Sand/Dust: particle material, size,
and velocity similar to Mil-Std-810 Solar Radiation: 1120W/sq
meter for 20 hour Crushing Strength: Four static weight supporting
ranges (100-200, 200-300, 300-400, & 400-500 lbs), Plus tiedown
induced loads, Plus transportation induced acceleration loads,
Impact/Concentrated Load: IAW DOT 49CFR 178.350, Development
of a universal steel ball impact test Temperature:Storage:
high=160F, low=-80, Operation: high=160F, low=-80F, Shock:
-60F to 160F Vibration: Transport: loose cargo, ground mobile,
large assembly transport Random: worst case, Gaussian energy
distribution, Source dwell excitation, Sinusoidal resonance
Shock: Drop: 4' height, on long & short edge, corner, long
& short & end faces Transport: Rail impact and pyrotechnic
Electromagnetic Shielding: optional or inherent shielding
ACCESSORIES: (list not all enclusive)Universal base/table
with restraining and positioning mechanisms, Humidity Indicator,
External Mounting Provisions (casters, legs, stacking), Breather/Purge/Fill
valve, Security Latches/Locks Rack Slides: 85# capacity with
universal mounting hole pattern (sides, top, and bottom) Partitions:
fixed wall-to-wall between EIA 19-inch racks on shell size
17U and up. Drawers: Rack and wall-to-wall slide mountable.
Trays: Rack and wall-to-wall mountable, front hinge mount.
Plates: Bezel for 19-inch EIA racks Hangers: Lids, cables,
document holders. Storage Pouch, Shelves: Fixed and sliding
in EIA 19-inch rack or shell wall-to-wall. Bonding, electrical,
Cable management, Document holder, Gaskets and seals, EIA
19-inch rack compatibles SUPPORT: CAD/CAM digital documentation
in universally accepted and compatible format Quality Assurance
documentation in two most popular word processor formats.
Military/Industry/Society/Manufacturer Specification Documentation
in popular formats. At this time the government is only
seeking possible sources for future needs, if they arise. The
information requested is product literature spec sheets, and
other technical data that will indicate an ability to meet
these requirements. Data should be submitted on or before 21
January 1998. All information should be marked with N00164-98-R-0034.

LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-357 SN153643)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER
SOL 1PI-R-0947-98
DUE 020698
POC Chyrel McPherson, Contract Specialist (202)305-7284
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a three (3) year Firm-Fixed Price Requirements type contract
for Lumber. Line item 0001: Lumber, utility, 2"x3"x48", precut,
lumber-Douglas Fir or Hemlock, utility grade or better, free
of bark, may be rough cut, moisture content 19% or less, estimated
qty 10,000 each. Line item 0002: Lumber, utility, 2"x6"x12',
lumber-Doulgas Fir or Hemlock, utility grade or better, free
of bark, may be rough cut, moisture content 19% or less, estimated
qty 1,000 each. Line item 0003: Lumber, utility, 2"x4"x12',
lumber-Douglas Fir or Hemlock, utility grade or better, free
of bark, may be rough cut, moisture content 19% or less, estimated
qty 54,000 each. Line item 0004: Lumber, utility, 1"x4"x12',
lumber-Douglas Fir or Hemlock, utility grade or better, free
of bark, may be rough cut, moisture content 19% or less, estimated
qty 20,000 each. The required delivery is 15 calendar days
after receipt of delivery order to Federal Correctional Institution
Terminal Island, CA. Delivery is FOB Destination. Period of
Performance will be from date of award through three (3) years
thereafter. This is a "Best Value" requirement. Past Performance
will be a criteria for award. All interested sources must submit
a written request to UNICOR, Federal Prison Industries, Inc.,
ATTN: Chyrel McPherson, Contract Specialist, Material Management
Branch, 320 First St., NW, Washington, DC 20534. You may fax
your request to (202)305-7363/7365. TELEPHONE REQUEST WILL
NOT BE HONORED. Your request should be on letterhead, street
address, telephone and fax number, size status (large or small),
point of contact, and the solicitation number.
CITE: (W-357 SN153491)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TAPE, INSTRUMENTATION RECORDING INVALID SOURCE CAGE
K2735 P/N 797-59GK11.
SOL SP0970-98-Q-A130
DUE 020598
POC Contact: name/phone: Robert slitor 614-692-8524 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97304000363 NSN 5835-01-207-6612, CAGE K2735
Part No 797-59GK11 CAGE 88068 Part No 795-59GK4GC width: 0.997
inches minimum and 0.999 inches maximum. Length: 9200.000 feet
niminal overall diameter: 14.000 inches nominal other than
full and open competition. Part numbered item. Products offered
clause applies. Various increments solicited from: 250-499
EA, 500-999 EA, 1000-2499 EA. PR quantity: 782 RL. Deliver
to: 782 RL - FB2502 - Peterson AFB Co. Delivery schedule: 782
reals within 30 days. Set aside type: unrestricted (sole Source/single
Source)(no preference) size standard: 750. All responsible
Sources may submit offer which DESC shall consider.
CITE: (I-356 SN153292)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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--EXCHANGE OF FIREFINDER AN/TPQ-36(V) EQUIPMENT
SOL N/A
POC Gail E. Clements, Contracting Officer, (732)532-4349, fax
(732)532-6019
DESC: The proposed acquisition is for an exchange between Industry
and Government of two (2) old AN/TPQ-36(V) radar sets, including
4 MEP 112 generators and 1 set Essential Repair Parts Stockage
List (ERPSL) spares with Hughes Aircraft Company for 2 new
OY-71/TPQ-36(V) Antenna Transceiver Groups (ATGs) and services.
This exchange is being accomplished in accordance with 40 U.S.C.
481(c) (reference (xx)), AR 755-16, DOD 4140-60 and DOD 4140.1-R
which permits any equipment, including repair parts, to be
exchanged when the items are similar to the items to be acquired,
the items are not excess or required for approved programs,
and the items to be acquired replace and perform substantially
all of the functions of the item being exchanged. There will
be an economic advantage to the government, however, no funds
will be expended. The exchange will be accomplished with Hughes
Aircraft Company in accordance with 10 U.S.C. 2409(c)(1) as
implemented by FAR 6.302-1(b)(1) "Only One Responsible Source,
as Hughes is the developer and only known producer of the AN/TPQ-36(V).

EMAILADD: clements@doim6.monmouth.army.mil
EMAILDESC:
e:mail
CITE: (W-357 SN153464)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--REPEATER DUPLEXER
POC Contact Brian Wilkins, 202/927-7715, Fax, 202/927-7311
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to purchase 150 each Repeater Duplexer, must meet the following
specifications: (1) Freq. Range: 144-174MHZ, (2) Freq. Seperation:
500 Khz, (3) Rejection: > 60 db, (4) Insertion Loss: < 1.5
db, (5) VSWR: < 4%, (6) Max Input Power: 120 Watts, (7) Operation
Freq.: TX 165.2875 MHZ, RX 166.5375 MHZ, (8) Dimensions: Height
4.5", Width 19.0" and Depth 17.0". Delivery shall be F.O.B.
Destination to Gaithersburg, MD 20878. Award will be made to
the offeror that is able to meet the specifications listed
above then price will be a factor on all or none basis. Awardee
must complete a SF-3381 ACH Vendor/Miscellaneous Payment Enrollment
form, for payment via electronic funds transfer. This procurement
is a total small business set-aside and will follow both commercial
and simplified acquisition procedures. All interested parties
must submit a quote within 15 days after date of publication.
Quotes must include price and product literature information
which list specifications. Quotes are acceptable by mail and/or
fax at 202-927-7311 or 202-927-2986 ATTN: Brian Wilkins. No
solicitation documents exists. No telephone request or inquiries
will be accepted.
CITE: (W-357 SN153503)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--VIDEO COORDINATE DIGITIZER
SOL N00244-95-D-0002
POC Contact Point: Bid Branch, Phone No. (562) 626-7464, FAX
(562) 626-7877
DESC: Intent to modify Contract N00244-95-D-0002 w/Instrumentation
Technology Systems, Northridge, CA to extend the ordering period
thru 11 Feb 00 and increase max qty of video coordinate digitizer
from 46 to 70 units, Opt #14, control sets, Model No. 6114
from 46 to 70 units and to add Opt #44, global positioning
system (GPS), Model No. 6144 (24 units). Units must be compatible
with existing systems. Delivery FOB DEST Norco CA w/in 90 days
ADO. Mod being conducted using other than full and open competition
procedures pursuant to authority of FAR 6.302-1. See Note:
22
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: seb6040@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-357 SN153576)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 58--MISC COMM EQUIPMENT
SOL N66001-98-Q-A155
DUE 011398
POC Purchasing Agent, Ms. Melissa Dolan, Code D222, (619)524-2404.
Contracting Officer, Ms. Sylvia Proffit, (6190524-3381.
DESC: The government intends to procure on a sole source basis
to Watkins Johnson Company, an order for four (4) each VHF/UHF
Receivers, Model WJ8654. This is a combined synopsis/solicitation
prepared in accordance with the format in the Federal Acquisition
Regulation, supplemented with information included in this
notice. This solicitation incorporates provisions and clauses
that are applicable and in effect through the current Federal
Acquisition Circular (FAC) and the Defense Acquisition Circular.
It is the contractors responsibility to be familiar with all
applicable clauses and provisions. No RFQ will be prepared
or made available. While price will be a significant factor
in the evaluation of offers, the final contract award will
be based on technically acceptable low bids. "Note 22 applies,
however, all offers received within 15 days (in lieu of 45
days) after date of publication of original synopsis will be
considered by the Government." See Numbered Notes from any
Monday edition of the CBD. Interested parties are invited
to respond to this synopsis. Please call (619) 524-2404 or
fax in quote to (619) 524-3407. Questions may be directed to
the Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is: _3663/750.

CITE: (W-357 SN153601)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--GLOBAL POSITIONING SYSTEM/INERTIAL NAVIGATION SYSTEM
(GPS/INS)
SOL N68936-98-Q-0363
DUE 011298
POC Ana Aguon, Purchasing Agent, (760) 939-4126
DESC: The Naval Air Warfare Division, China Lake,CA intends to
procure on an Other Than Full and Open Competition basis with
Boeing North America at Anaheim, CA because Boeing North America
is the only company with the inherent capability to meet the
Naval Air Warfare Center requirements; Two (2) each GPS/INS
INTEGRATED GPS/INS SYSTEM, Model #C-MIGITS II, P/N 30134-533-11
with 2 mating connectors, P/N 14-4072-001. This model #C-Migits
II, a Digital quartz inertial measurement unit with 5 channel,
L1 C/A code GPS receiver, RS-232 input and output, tightly
couple GPS with INS for dynamic tracking. Dimensions: WxHxD
4x4x5 or smaller. The SIC Code is 3812. FOB point is at destination,
China Lake, CA. Delivery is required at least 3 weeks from
date of award which expected to be 98 Jan 26. Any firms believing
they can provide this Systems shall submit a written response
to be received at the contracting office no later than 15 DAYS
after the date of the publication of this notice, clearly showing
its ability to provide the required systems. Contact Ana Aguon
via FAX (760)939-4290 or Email to aaguon@ban.chinalake.navy.mil.
All responsible sources may submit an offer which will be considered.
CITE: (I-357 SN153712)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: DOC; Department of Commerce, Mountain Administrative
Support Center; Acquisition Management Division; 325 Broadway
MC3; Boulder, CO 80303-3328
SUBJECT: 58--OPTICAL FREE-SPACE TRANSMISSION SYSTEM
SOL NRMGA000801004JW
DUE 010698
POC Jacqueline Wright (303) 497-5282
DESC: The National Oceanic and Atmospheric Administration (NOAA)
Environmental Research Laboratories (ERL) in conjunction with
the National Center for Atmospheric Research (NCAR) has a requirement
for an Optical Free-space Transmission System to provide a
digital data link between the NCAR and NOAA facilities. This
data link must operate at OC3 (155 Mbits/sec) and be capable
of providing a reliable connection between the facilities that
are 2.2 Kilometers apart during adverse weather conditions
that are inherent to the foothills of Boulder, CO. The equipment
must be powered by a standard 120 VAC with a small enough signal
strength so that no Laser Protection Officer is required. The
data feed is to be through multi-mode fiber with ST connectors.
A data link management interface is required that will monitor
the equipment out-of-band. The management interface must be
able to show the current signal strength as well as the past
signal strength over time. Interested sources must submit a
written qualification statement and must contain sufficient
information to clearly establish the ability to provide the
necessary equipment by January 6, 1997. Responses must reference
Synopsis No. NRMGA000801004JW. This announcement/solicitation
is being issued under the Simplified Acquisition Procedures,
FAR Part 13 (NTE $100,000.00) and is not a request for quotes.
The system must be an off-the-shelf item and have proven reliability
through blizzards, high winds, and temperature fluctuations
inherent to the area. The award decision will be based upon
the best value to the Government, with technical merit, past
performance and availability being significantly more important
than price. Terms and Conditions and agency level protest procedures
are referenced at http://netsite.esa.doc.gov.oam. Technical
questions can be directed to Britt Bassett at (303) 497-6275.
In the absence of other qualified sources, it is the intent
of the Government to negotiate on a sole source basis with
Eagle Optoelectronics LLC, Marine Street Science Center, Box
456, Boulder, CO.
EMAILADD: Jacqueline S. Wright@noaa.gov
EMAILDESC:
CITE: (D-357 SN153518)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-98-Q-0063
DUE 011698
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, fax
812-854-3805, or e-mail pearson_d@crane.navy.mil (Ms. Teresa
Brough, Code 1163WT, Contracting Officer)
DESC: N000164-98-Q-0063 -- ELECTRICAL AND ELECTRONIC EQUIPMENT
COMPONENTS -- FSC 59 - SIC 3679 Issue date is 22 Dec 97,
and closing date is 16 Jan 98. The US Navy has a requirement
for the repair of 3 each Lockheed Martin Radio Frequency Distributors
Part Number 1260486-101. The applicable National Stock Number
is 0098-LL-Z98-M145. The Government will negotiate with only
one source, Lockheed Martin Aeronautical Systems. The information
contained on the drawings/specifications is proprietary to
Lockheed Martin. A firm fixed price contract will be awarded
utilizing Simplified Acquisition Procedures. The applicable
Standard Industrial Code is 3679 and the size standard is 500
employees or less. The required delivery date is 120 days after
contract award. Shipping terms are FOB Destination, NAVSURFWARCEN
DIV., Crane, IN. Inspection and acceptance of the repaired
unit(s) shall be performed by a representative of DCMC at source,
prior to shipment. FAR Part 12 procedures will not apply. All
responsible sources may submit an offer which will be considered
by the agency. Inquiries may be submitted to Diane Pearson,
Code 1163W7, via e-mail at pearson_d@crane.navy.mil. Note 26
applies.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Surface Warfare Center.
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-356 SN153231)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ANTENNAS, WAVEGUIDES AND RELATED EQUIPMENT
SOL N00164-98-R-0032
POC Ms. Jane Bingham, Code 1163WJ, bingham_c@crane.navy.mil,
telephone 812-854-3693 (Ms. Teresa Brough, Code 1163WT, Contracting
Officer)
DESC: N00164-98-R-0032 -- Antennas, Waveguides and Related Equipment
-- FSC 59 -- SIC 3669 Issue date is 22 Dec 97, and closing
date is on or about 12 Feb 98. The United States Government
has a requirement for repair of Condor unique material. Solicitation
N00164-98-R-0032 will be issued on a sole source basis with
the Government negotiating with only one source, Condor Systems,
Inc. of San Jose California. The Government does not own the
data rights in the drawings for the system or the test equipment
and procedures that would enable them to compete the procurement
and also ensure that the repaired item would integrate back
into the AN/ALR(81) system. The following repairs are being
solicited in the following estimated quantities: P/N 121501-01,
CPU PWA Minimum 5 ea/Maximum 60 ea; P/N 108215-03, Video Processor
Assembly Min 3 ea/Max 84 ea; P/N 106834-02, IF Filter Min 1
ea/Max 24 ea; P/N 107640-01, Control Display PWA Min 1 ea/Max
12 ea; P/N 107990-02, IF Pan Assembly Min 2 ea/Max 48 ea; P/N
108370-01, AS-422 I/O Min 2 ea/Max 72 ea; P/N 108185-01, Oscillator
Min 3 ea/Max 108 ea; 121340-01, Antenna Min 5 ea/Max 240 ea;
P/N 105144-01, RF Switch Min 2 ea/Max 24 ea; P/N 108120-01,
Power Supply Assembly Min 2 ea/Max 24 ea; P/N 107982-03, Mixer
AN/ALR(81) Min 3 ea/Max 36 ea; P/N 106760-01, Log Amplifier
Min 2 ea/Max 24 ea; P/N 106768, Min 4 ea/ Max 48 ea. It is
anticipated that a requirements type contract will be awarded
for a three (3) year ordering period. Delivery of the items
will be required 90 days after placement of order. Inspection
and acceptance is to be at source with delivery f.o.b. destination
to NSWC Crane, Crane, IN. Request For Proposal N00164-98-R-0032
is to be issued on or about 12 Jan 1998 and will be available
for downloading via WWW at the Naval Surface Warfare Center
Crane home page address http://www.crane.navy.mil/Supply/fs_acq.htm.
Offers are due no later than 2:00 PM (EST) on or about 12 Feb
1998. The solicitation will be posted to the web site and hard
copies will not be mailed. Numbered Notes 22 and 26 apply.

LINKURL: http://www.crane.navy.mil/Supply/fs_acq.htm.
LINKDESC:
EMAILADD: brough_t@crane.navy.mil
EMAILDESC:
inquiries.
CITE: (W-356 SN153237)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--TRANSFORMER, INTAKE, NSN 5950-01-397-7319
SOL DAAB07-98-Q-E260
DUE 010898
POC Point of Contact - Robert L. Jones, Contract Specialist,
732-427-1547. Contracting Officer - Rachel P. Bogner, 732-532-1529.
DESC: The U.S. Army Communications Electronics Command (CECOM)
intends to acquire 110 each Power Intake Transformer, NSN 5950-01-397-7319,
Part Number(90598)60444-100; FOB Destination, New Cumberland,
PA. Previous history: acquired under DAAK01-96-P-0179, 22 each,
unit price $154.98, 11 June 96 from Engineered Air Systems.
This acquisition is sole source to Engineered Air Systems,
Inc. The Government does not own drawings or technical information
to provide to other interested offerors. See numbered note(s):
22.s)
EMAILADD: Jones-2@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-356 SN153285)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 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--ANTENNA ASSEMBLY
SOL SP0970-98-Q-A126
DUE 011598
POC Contact: name/phone kris durr/614-692-8584 fax-6922 R solic
itations may be obtained 15 days after this publicatio N by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing T HE DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte nd.html.
DESC: PR-NO: FPE97346000463 NSN 5985-01-351-3710, CAGE 85226
Part No DMCNI 22-14-1 other than full and open competition:
part number item. Products offered clause applies. Various
increments solicited: 1-9, 10-19, 20-29, 30-39, 40-49, 50-59.
PR quantity: 29 EA line 1, quantity 17, SW3100 Mechanicsburg
PA 17055-0789 line 2, quantity 12, W62G2T Stockton CA 95296-0130
delivery schedule: 60 days set-aside: unrestricted (sole Source/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-356 SN153290)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 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--MICROCIRCUIT, LINEAR
SOL SPO960-98-Q-0287
DUE 010498
POC Contact: name/phone K. whited 614 692-7399 R solicitations
may be obtained 15 days after this publication by cont actng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97295000631 NSN 5962-01-237-2510, CAGE 21845
Part No 584R551A04 CAGE 97942 Part No 584R551A04 @DESIGN function
and quantity 1 inverter @INPUT circuit pattern 5 input @INCLOSURE
configuration DUAL-IN-LINE 38 -EA Del to Mechanicsburg PA 17055
Del by 30 Jul 98. Various increments solicited: 38 thru 50
PR qty: 38 EA set-aside type: G=UNRESTRICTED (sole Source/
single Source) (no preference) size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-356 SN153291)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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--MICROCIRCUIT, DIGITAL
SOL SPO960-98-Q-0289
DUE 010498
POC Contact: name/phone K. whited 614 692-7399 R solicitations
may be obtained 15 days after this publication by cont actng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97309000640 NSN 5962-01-062-0068, CAGE 16170
Part No A574A453-101 CAGE 54485 Part No A574A453-101 CAGE 55267
Part No A574A453-101 CAGE 88818 Part No A574A453-101 CAGE 99971
Part No A574A453-101 output logic form: transistor-transistor
logic design function and quantity: accelerometer loop high
G single inclosure configuration: flat pack. 30 -EA Del to
Mechanicsburg PA 17055 Del by 18 Jan 98. Various increments
solicited: 30 thru 50 PR qty: 30 each size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-357 SN153306)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, POWE
SOL SP0451-98-Q-8306
DUE 021198
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)279-3172. For copies
of RFQ solicitations, contact the buyer. SH aron glassock/BG350/804-279-3172.
contract officer/L. McCormick.
DESC: PR-NO: NPG97342000702 NSN 5995-01-006-0885, cable assembly,
power Source control item. P/NS 5037T06P01 & 663577/710343.
Specifications, plans or drawing relating to the procure Ment
described are not available and cannot be furnished by the
government. unrestricted. 15 -EA Del to San Diego CA 92132-5044
Del by 90 DARO. 9 -EA Del to Jacksonville FL 32212-0097 Del
by 90 DARO. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-357 SN153363)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 59--INDUCTOR, TUNING ASSEMBLY, AND MODULATOR
SOL 92028-003
DUE 013098
POC Contracting Officer: Brent Peavler, Facsimile 202-260-0855
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 92028-003 is issued as
a request for quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-02. This is not a small business
set-aside. The solicitation line items are as follows: Item
1. Coil, Tuning Assembly, Marconi part number H31-9036-03,
1 EA; Item 2. Coil, Tuning Assembly, Marconi part number H31-9036-04,
1 EA; Item 3. Coil, Modulator, Marconi part number B60-0517-03,
1 EA; Item 4. Inductor, Marconi part number CC-243008-06, 1
EA; Item 5. Inductor, Marconi part number CC-243008-09, 1 EA;
Item 6. Inductor, Marconi part number CC-243008-11, 1 EA; Item
7. Inductor, Marconi part number CC-243025-2, 1 EA; Item 8.
Inductor, Marconi part number CC-243044-1, 1 EA; Item 9. Inductor,
Marconi part number CC-243043-1, 1 EA. These components are
required to support Marconi transmitters at the IBB radio relay
station located in Thailand. F.O.B. Point: Destination--Inside
Delivery. Address: International Broadcasting Bureau, CSF,
Room G-312, 330 C. St., SW, Washington, DC 20547. Delivery
Required: within 30 weeks after contract award. Inspection
and acceptance will be at destination. The following FAR clauses
apply to this acquisition: FAR 52.212-1, Instruction to Offerors--Commercial
Items; FAR Provision 52.212-2, Evaluation--Commercial Items
(evaluation factors are: technical capability of the item offered
to meet the Government requirement and price. Offerors submitting
"or equal" items must furnish product literature that demonstrates
the product offered meets or exceeds the brand-name item listed
above.); 52.212-3, Offeror Representations and Certifications--Commercial
Items, (offerors shall include a completed copy of the this
provision with your offer); FAR 52.212-4, Contract Terms and
Conditions--Commercial Items. In addition, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items incorporates the following clauses:
FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans (Applicable
to Contracts in Excess of $10,000); FAR 52.222-36 Affirmative
Action for Handicapped Workers; FAR 52.222-41 Service Contract
of 1965, as Amended (Applicable to Service Contracts in Excess
of $2,500); FAR 52.225-3 Buy American Act-Supplies; FAR 52.233-3
Protest After Award. Additional FAR requirements include: FAR
52.222-3 Convict Labor; FAR 52.222-20 Walsh-Healey Public Contracts
Acts (Applicable to Supply Contracts in Excess of $10,000);
FAR 52.232-1 Payments; FAR 52.232-8 Discounts for Prompt Payment
(with Alternate 1); FAR 52.232-25 Prompt Payment; FAR 52.232-33
Mandatory Information for Electronic Funds Transfer Payment;
FAR 52.233-1 Disputes; FAR 52.243-1 Changes - Fixed Price;
FAR 52.244-6 Subcontracts for Commercial Items and Commercial
Components; FAR 52.249-1 Termination for Convenience of the
Government (Fixed Price)(Short Form); FAR 52.204-3 Taxpayer
Identification. The Defense Priorities and Allocations System
(DPAS) is not applicable to this procurement. Quotes are due
at the issuing office (address above) on or before 2:00 pm,
January 30, 1998. Please contact Brent Peavler at(202) 619-3545
for information regarding this solicitation.
EMAILADD: bpeavler@usia.gov
EMAILDESC:
Peavler
CITE: (W-357 SN153458)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS
SOL N0038398RP069
DUE 020298
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5998-01-415-7185-BP, Ref Nr 59822-47004-20, Qty 6 EA
, Delivery FOB Origin--Drawings are NOT available.---, See
Note 22 (ACAVI1223047-060)
CITE: (I-357 SN153539)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 59--ABSORBER - ADVANCED RADIO FREQUENCY
SOL 1-066-DIF.1183
DUE 011298
POC Bessie R. Nicholson, Contract Specialist, Phone (757)-864-2450,
Fax (757) 864-9774, Email B.R.NICHOLSON@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quote (RFQ) for
fabrication and delivery of radio frequency (RF) absorber for
operation from 300MHz to at least 18 GHz. Each RF absorber
is either a curved pyramidal design or a standard wedge design
for compact range applications. This procurement is being under
the FAR 13.6 - Test Program for Certain Commercial Items. The
Government intends to acquire a commercial item using FAR PART
12. The SIC Code and Size Standard are 3999 and 500, respectively.
The DPAS Rating for this procurment is DO-A7. The anticipated
release date of RFQ is on or about 1/12/98 with an anticipated
quote due date of on or about 2/12/98. All qualified responsible
sources may submit a quote 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
home 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
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/LaRC/date.html#1-066-DIF.1183
LINKDESC:
EMAILADD: B.R.NICHOLSON@larc.nasa.gov
EMAILDESC:
CITE: (D-357 SN153630)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--A" TWT
SOL F09603-98-Q-50016
DUE 021198
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Anthony Dunn/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5960-01-408-6290EW P/N: 090-001899-002, Dim:
3.02W, 19.82L, 2.94H; Matl: Aluminum Alloy; Func: Amplifies
RF energy. Options: two ea. 2EA. Applicable to: Alq-135. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: 30 Jun 98 2
ea Fax No: 912-926-7572 Classified The approximate issue/response
date will be 12 Jan 98. The anticipated award date will be
16 Mar 98. Written procedure will be used for this solicitation.
To: Teledyne Electronic Technologies, Rancho Cordova Ca 95742-6587.
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. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
CITE: (I-357 SN153720)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G181
DUE 020998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: SA RA West/ZZ881/804-279-4545.
contract officer: Jeff hamm er/804-279-5523/fax no: 279-5201.
DESC: PR-NO: YPG97330000982 NSN 6105-01-159-4271: motor, alternating
current. Synopsis reflects change in the opening/closing date
to read: 09 Feb 1998, and the issue date is changed to 09 Jan
1998.
CITE: (I-357 SN153326)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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--STATOR, MOTOR HONEYWELL INC
SOL SP0430-98-Q-G173
DUE 020998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: SA RA West/ZZ881/804-279-4545.
contract officer: Jeff ham Mer/804-279-5523/fax no: 279-5201.
DESC: PR-NO: YPG97338000486 NSN 6105-01-014-8714: Honeywell,
Inc. Synopsis reflects a change in the opening/closing date
to read 9FEB 98, and issue date to read 09 Feb 1997. No other
change required.
CITE: (I-357 SN153327)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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--MODULE ASSEMBLY, SEN
SOL SP0430-98-Q-G191
DUE 021198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contacts the buyer: Amy Richards/ZZ880/ 804-279-4283. contract
officer: Jeff hammer/804-279-55 23. FAX No.: 804-279-5201.
DESC: PR-NO: FPG97316000706 NSN 6110-00-249-7912: module assembly,
sen. Genicom Corp. 26 -EA Del to Mechanicsburg PA 17055 CAGE
01526. P/N 44B241271-001. Del by 128 days. 12 -EA Del to Tracy
CA 95376-5000 Del by 128 days. Other than full and open comp:
Y. See NOTE 23. Incremental quantities - max: 83. Min: 38.
Option to Inc qty: 100%. Option to ext term of contract: N.
Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: Y. Orally: Y. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-357 SN153328)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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--AMPLIFIER, ELECTRONIC
SOL SP0430-98-R-0636
DUE 021198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies or RFQ solicitations,
contact the buyer: Amy Richards/ZZ880/8 04-279-4283. contract
officer: Jeff hammer/804-279-552 3. FAX No.: (804)279-5201.
DESC: PR. no.ypg97314001455 NSN 6110-00-236-0823: amplifier,
Electronic. Kearfott Guidance and Navigation Corp. CAGE 05088.
P/N C703194001. or American time Products Div. Frequency control
Products Inc. CAGE 59559. P/N S91930101. 58 -EA Del to Mechanicsburg
PA 17055 Del by 148 days. 20 -EA Del to Barstow CA 92311 Del
by 148 days. Other than full and open comp: Y. See NOTE 23.
Total quantity shipped: 78. Option to Inc qty: 100%. Option
to ext term of contract: N. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-357 SN153331)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-Q-G209
DUE 021598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Jeff hammer/804-279-5523. FAX No.: (804) 279-5201.
DESC: PR-NO: YPG97338000726 NSN 6105-01-269-8467: motor, direct
current. Stewart-Warner Corp South Wind Div. CAGE 78385. P/N
G706148. 24 -EA Del to Mechanicsburg PA 17055 Del by 60 days.
Other than full and open comp: Y. See NOTE 23. Incremental
quantities - max: 81. Min: 24. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-357 SN153335)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-98-Q-8307
DUE 021198
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)279-3172. For copies
of RFQ solicitations, contact the buyer. SH aron Glasscock/BG350/804-279-3172.
contractofficer/L. McCormick.
DESC: PR-NO: YPG97344000550 NSN 6150-01-063-6482, cable assembly,
power, elec. P/N 8-60013646. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Del by 06 May 98. 19 -EA Del to Barstow
CA 92311 Del by 90 DARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-357 SN153336)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-98-R-0574
DUE 021198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, BA rry Compton/BB834/(804)
279-5281, FAX (804)279-6009, C ontracting officer, Patricia
gwaltney/(804)279-5279. F
DESC: PR-NO: YPG97120000475 NSN 6150-01-173-5949, cable assembly,
spec, McDonnell Douglas Corp, CAGE 76301, P/N 68A768212-12LA.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
Source) FAR 6.302-1. Only one Source (NOTE 22). NOTE 26 applies.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 80 -EA Del to Barstow CA 92311
Del by 196 days ARO. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-357 SN153366)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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--AMPLIFIER, ELECTRONIC
SOL SP0430-98-Q-G197
DUE 013098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Amy Richards/ZZ880/8 04-279-4283., contract
officer: Jeff hammer/804-279-55 23. FAX No.: (804) 279-5201.
DESC: PR-NO: YPG97303000985 NSN 6110-01-383-4029: amplifier,
Electronic. Amplifier, Electronic. Hades Mfg Corp., CAGE 51578.
P/N NCA 150-1 Tracor flight Systems Inc CAGE 63910. P/N 00-05003-001.
61 -EA Del to Richmond VA 23297 Del by 100 days. Other than
full and open comp: Y. See NOTE 23. Incremental quantities
- max: 96. Min: 61. Option to Inc qty: N. Option to ext term
of contract: N. The final contract award decision may be unrestricted:
Y. Based upon a combination of price, past performance and
other evaluation based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-357 SN153368)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, CONTROL
SOL SP0430-98-Q-G182
DUE 021598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Dorothy Forbes/ZZ882 /804-279-3850. contract
officer: Jeff hammer/804-279-5 523. FAX No.: (804) 279-5201.
DESC: PR-NO: YPG97344000753 NSN 6105-00-925-7777: motor control.
Poly scientific Inc. CAGE 99932. P/N ACH11EVBS48AA938. Or Kearfott
G & N. CAGE 05088. P/N CR40119005. Or ARC Systems Inc. CAGE
67245. P/N 11-65-78. 100 -EA Del to San Diego CA 92132-5044
Del by 60 days. 29 - EA Del to Cherry Point NC 28533-5001 Del
by 60 days. Other than full and open comp: Y. See NOTE 23.
Incremental quantities - max: 197.MIN: 129. Option to Inc qty:
N. Option to ext term of contract: N. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-357 SN153371)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--GOVERNOR CONTROL UN
SOL N0038398R0024
DUE 012298
POC Point of Contact - Contact Point, Helen Rogers, 0222.09,
(215)697-4072, Fax, (215)697-3161
DESC: NSN 1R-6115-00-118-1264-SX, Qty 44 EA, Deliver to Defense
Distribt'n Depot San Diego San Diego CA , Contract 50 Percent
Small Business Set Aside--50% SBSA. ONLY THOSE SOURCES FOR
THIS ITEM PREVIOUSLY APPROVED BY THE GOVERNMENT HAVE BEEN SOLICITED.
THE TIME REQUIRED FOR APPROVAL OF A NEW SUPPLIER IS NORMALLY
SUCH THAT AWARD CANNOT BE DELAYED A NEW SUPPLIER IS NORMALLY
SUCH THAT AWARD CANNOT BE DELAYED PENDING APPROVAL OF THE NEW
SOURCE. IF YOU HAVE NOT BEEN SOLICITED AND YOU CAN FURNISH
EITHER (i) PROOF OF YOUR PRIOR APPROVAL AS A SUPPLIER OF THIS
ITEM, OR SIMILAR ITEMS SATISFACTORILY FOR THE GOVT OR (ii)
DATA SHOWING YOU HAVE PRODUCED THE SMAE OR SIMILAR ITEMS SATISFACTORILY
FOR THE GOVT OR A COMMERCIAL SOURCE, OR (iii) TEST DATA INDICATING
YOUR PRODUCT CAN MEET SERVICE OPERATING REQUIREMENTS, OR (iv)
OTHER PERTINENT DATA CONCERNING YOUR QUALIFICATIONS TO PRODUCE
THE REQUIRED ITEM, PLEASE NOTIFY THE PCO IN WRITING, FURNISHING
SAID PROOF OF DATA., See Note 22 (ACAVI1223047-062)
CITE: (I-357 SN153541)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Federal Bureau of Prisons, Federal Medical Center, P.O.
Box 4600, Rochester, MN 55903-4600
SUBJECT: 61--INSTALLATION OF CAPACITOR BANKS
SOL RFQ 127-021-8
DUE 012398
POC Paul Haines, Contract Specialist, (507) 287-9621.
DESC: Contract installation of capacitor banks in various areas
of the institution for power factor corrections. Detailed requirements
and specifications listed in RFQ 127-021-8 will be furnished
without charge upon written request and is scheduled to be
available on 05 January 1998 and is due back January 23, 1998.
CITE: (M-357 SN153637)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 62--FLASH LAMP, BRAND NAME OR EQUAL
SOL RFO2-1098-JEP
DUE 010798
POC Joyce E. Pidgeon, Contracting Officer, Phone (650) 604-3004,
Fax (650) 604-4646, Email jpidgeon@mail.arc.nasa.gov - Joyce
E. Pidgeon, Contracting Officer, Phone (650) 604-3004, Fax
(650) 604-4646, Email jpidgeon@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Pursuant to the authority
of 10 U.S.C. 2304 as implemented by FAR 6.203, a Firm-Fixed
Price contract to acquire: 1. Micropulser, Xenon Corp. Model
457A, Option 1, 5 Joules/pulse, 1 microsec pulse, 60 pulses/sec,
capable of operating at 400 J, 30 pulses/min, 10 microsec pulse,
2 EA; 2. Capacitor, high voltage, low inductance, 25 J, 4 microsec
pulse, 12 pulses/sec, 2 EA; 3. Capacitor, high voltage, low
inductance, 400 J, 10 microsec pulse, 30 pulses/min, 2 EA;
4. Flashlamp, Xenon Corp Model 890-1909, 4" arc, 7 X 9 CFQ,
3 EA; 5. Flashlamp Xenon Corp Model XL-1301D (N745D) micropulse,
point source, 3.5mm arc, 2 EA; 6. Lamp Housing, 10K 4" (4"
hSG), 2 EA; All equipment must meet the following technical
specifications: Input Power requirement: 115VAC @ 60 Hz; Equipment
must be convertible between operation at the following conditions;
Energy output: 0-5 Joules, Flash duration(@ 33%peak): 1 micro-sec,
Repetition rate: single-shot-60 pulses/sec; and Energy output:
0-25 Joules, Flash Duration (@ 33% peak): 4 micro-sec, Repetition
rate: single-shot-12 pulses/sec; and Energy output: 0-400 Joules,
Flash duration (@ 33% peak): 10 micro-sec, Repetition rate:
single-shot-30 pulses/min; Lamp housing must: fully enclose
the lamp, Accommodate 4-in and 3-in arc lamps and point-source
lamp, Have two-dimensional parabolic reflector, Have optical
efficiency @ 350-450 mm greater than 70%, Have safety interlocks;
Light output of lamps must be in the range 200-400 nanometers;
The following panels and controls are required: Variable voltage
control that allows the system to be continuously variable
from 0 to 10 KV, Easy to read voltage meter for pre-setting
the required operating range, Low impedance monitoring BNC
connector for oscilloscope monitoring of the operating voltage
levels at high pulse recurrence frequencies, External trigger
BNC for controlled timing of the light pulse, A push button
for single-shot operation, Variable pulse recurrence frequency
control for tuning the internal oscillator to the required
recurrence. The provisions and clauses in the RFQ are those
in effect through FAC 97-02. This procurement is a total small
business set-aside. See Note 1. The SIC code and the small
business size standard for this procurement are 3648 and 500
employees, respectively. The offeror shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to NASA/Ames is required within 8 weeks
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9. Offers for the items(s) described
above may be mailed or faxed to the identified point of contact
[or bid distribution office, by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. offerors are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats FAR 52.212-4
is applicable. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. 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". Questions regarding this acquisition
must be submitted in writing no later than December 30,1998.
Quotations are due by 2:00 PM PST, January 7, 1998 to the address
specified above and to the attention of the Bid Depository.
Selection and award will be made (on an aggregate basis) to
the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed See Internet
Note "B". It is the offeror'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 1. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFO2-1098-JEP
LINKDESC:
EMAILADD: jpidgeon@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-356 SN153222)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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--KIT, LIGHTING SYSTEM
SOL SP0441-98-R-0120
DUE 012098
POC Alfreda Reid/BZ314/804-279-4518. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG97223001239, kit lighting system Synopsis is being modified
to add the option provision. Closing date is re-established
to January 20, 1998.
CITE: (W-357 SN153490)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 549-35-98
DUE 011598
POC John Mraz (903) 583-6270
DESC: The North Texas Health Care System, Sam Rayburn Veterans
Center, 1201 East Ninth Street, Bonham, TX 75418 wished to
procure (FOB Destination ) and have installed: one (1) "Brand
Name or Equal", VENTANA ES IHC Stainer Immuno System, complete
with a five (5) year service warranty and complete training
for two (2) technologists. Bid opening is scheduled for January
15, 1998. If you are interested in receiving a copy of Solicitation
549-35-98 write: John Mraz, Contracting Officer (90C), Sam
Rayburn Memorial Veterans Center, 1201 East Ninth Street,Bonham,
TX 75418 or fax a request to (903) 583-6699.
CITE: (W-356 SN153218)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICAL
SOL V797P-5200X
POC Ruth Bush (708) 786-4952
DESC: Subject: Correction to Award Submission Notice Number 153193
submitted on 12/22/97. Contract Number V797P-5200X for Braintree
Laboratories. This notice is to modify contract award dollar
amount. Awarded value is $1,800,000.00, for a 5 year period
(1/1/98-12/31/02). Any questions, please contact Ms. Ruth Bush,
Contracting Officer.
CITE: (W-357 SN153471)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
SOL V797P-5181X
POC Ruth Bush (708) 786-4952
DESC: Correction to Award Submission Notice Number 150047 submitted
on 12/11/97. Contract Number V797P-5181X for Roberts Pharmaceutical
Corporation. This notice is to modify contract award dollar
amount. Awarded value is $1,800,000.00, for a 5 year period
(1/1/98-12/31/02). Any questions, please contact Ms. Ruth Bush,
Contracting Officer.
CITE: (W-357 SN153689)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: 65--PERSONAL INFORMATION CARRIER (MEDICAL) PIC (M) IS
A SMALL, RUGGED, TAG-LIKE DEVICE INTENDED TO STORE AN INDIVIDUAL'S
MEDICAL STATUS HISTORY.
SOL 074&&&-9712-0001
POC Contract Specialist Cheryl Miles (301)619-7148, Contracting
Officer Jean Shinbur (301)619-7427, email: cheryl_miles@ftdetrck-ccmail.army.mil
(Site Code DAMD17)
DESC: Request for Information/Interest: As an integral companion
to its electronic medical record program, the Department of
Defense has established the Personal Information Carrier (PIC)
program to develop for military use a means of storing and
transporting electronic information. The PIC will consist of
both a ruggedized portable storage device on which a multimedia
electronic medical record could be stored and an adapter for
integration of the storage device into a standard computer
system. Technical Objectives of this program will include,
but are not limited to: 1. Durable construction of the portable
storage device to withstand use in military environments (e.g.,
waterproof, dust proof, shockproof, shear proof, unbreakable,
tamper proof, and able to be decontaminated). The device should
be small enough for a soldier to wear (e.g., dogtag-like).
2. Type II PCMCIA Compatibility of the PIC Adapter. 3. Open
Systems, Standards Based Architecture (e.g., ATA/IDE) to allow
for unencumbered usage in multiple application environments.
4. Storage Capacities of at least 10 megabytes now with a clear
migration path to greater than 64 megabytes with no change
in reader requirements or configuration. 5. Ability to secure
data through authentication and encryption using recognized
industry standards All interested companies should submit their
name to the Contract Specialist via telephone, facsimile, letter,
or eMail NLT 7 Jan 98. Tentative schedule: Information packages
distributed to interested parties by 12 Jan 98. Questions and
pertinent comments must be submitted to the Contracting Officer
NLT 16 Jan 98. A Conference to answer questions and discuss
information on the device will be held on 23 Jan 98. The intent
is to solicit prototype systems that will be examined and may
be destructively tested under loan agreements.
CITE: (I-357 SN153658)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: 65--IBM MEDSPEAK/RADIOLOGY SYSTEM
SOL 69d-168-98
DUE 011298
POC Robert Steeno, Contracting Officer, (414) 902-5415
DESC: The Great Lakes Acquisition Center intends to negotiate
with HealthCare Integration for IBM Medspeak/Radiology continuous
speech voice dictation and transcription systems for Milwaukee
and Hines VAMC's. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals
by the time specified in the synopsis.
CITE: (W-357 SN153702)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--VACUUM MIXER
SOL 8-P-7-21-B7195
DUE 122997
POC Kimberly R. Day, Contract Specialist, Phone (205) 544-8999,
Fax (205) 544-9083, Email kimberly.day@msfc.nasa.gov - Carlos
M. Smiley, Contracting Officer, Phone (205) 544-0355, Fax (205)
544-9080, Email carlos.smiley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for ITEM 1: P/N LDM-1, DOUBLE PLANETARY VACUUM MIXER VACUUM
MIXER SHALL BE DOUBLE PLANETARY MIXER WITH A WORKING CAPACITY
OF BETWEEN 3.5 QUARTS AND A FULL HOLDING CAPACITY OF 2 GALLONS
AND VACUUM MIXING CAPABILITY. GENERAL FEATURES OF THE MIXER
SYSTEM INCLUDE: 1. TILT-BACK OPERATION FOR RAISING THE STIRRERS
OUT OF THE MIX CAN. 2. STAINLESS STEEL TYPE 304 WETTED PARTS.
3. ALL INTERIOR TYPE STAINLESS STEEL SURFACES POLISHED TO AN
80 GRIT FINISH. 4. ALL ELASTOMERRIC SEALS SHALL BE VITON. 5.
EXPLOSION PROOF LIMIT SWITCHES TO PREVENT OPERATION OF DRIVE
WHEN IN RAISED POSITION OR MIX CAN IS REMOVED. 6. 1 HP TEFC
MOTOR, 115 VOLT, SINGLE PHASE, 60 CYCLE CURRENT. 7. VACUUM
HOOD WITH TWO 3 INCH DIAMETER SIGHT GLASSES AND QUICK RELEASE
SANITARY CLAMPS. 8. HALF COUPLING FOR VACUUM EXHAUST. 9. MIX
CAN AND MIXER SHALL BE COMPATIBLE FOR INTERCHANGEABLE USE WITH
OTHER ROSS MODEL LDM-1 MIXERS AND ROSS FOLLOWER PLATE DISCHARGE
SYSTEM. 10. THE MIX CAN SHALL BE INTERNALLY MACHINED FOR USE
WITH ROSS FOLLOWER PLATE DISCHARGE SYSTE, EQUIPPED WITH 15
PSIG STAINLESS STEEL JACKED FOR HEATING AND COOLING. 11. THE
MIX CAN SHALL HAVE A 0.5 IN DIAMETER COVE-CUT PLUG VALVE WITH
0.25 INCH DISCHARGE ADAPTER. ITEM 2: MIXER BENCH FOR ITEM #1
ITEM 3: SIDEWALL AND BOTTOM SCRAPERBLADES FOR ITEM #1 ITEM
4: THEROMOWELL AND COUPLE FOR MIX CAN FOR ITEM #1 ITEM 5: MOTOR
CONTROL MASTER CONTROL PANEL This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase the items from CHARLES ROSS AND SON CO.,
710 OLD WILLETS PATH, HAUPPAUGE, NY, 11788. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 4 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 4 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B". See note 22.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#8-P-7-21-B7195
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-356 SN153223)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-R-0548
DUE 021398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: ma Ry Caldwell/AY806/804-279-3204,
contracting officer: D onald W. Bailey.
DESC: PR-NO: YPG97269000916 NSN 6680-00-138-6700, transmitter,
liquid quantity, RFQ SP0440-98-Q-M056 has been cancelled in
its entirety and replaced by RFP SP0440-98-R-0548.
CITE: (I-357 SN153324)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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--HOUSING ASSEMBLY, GY
SOL SP0440-98-R-0543
DUE 021398
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: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: FPG97325000787 NSN 6615-01-355-4270, housing assembly,
GY, Kearfott guidance & navigation Corp, sub of ASTRONAUTICS
Corp, CAGE 88818, P/N A314A449-02 45 -EA Del to Mechanicsburg
PA 17055 Del by 191 days FOB origin. Unrestricted. Drawing
approval required. Option to increase qty 100%. See NOTES 12,
22 & 26. 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-357 SN153329)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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--SHAFT AND BEARING ASSEMBLY
SOL SP0440-98-R-0527
DUE 021398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: ma Ry Caldwell/AY806/804-279-3204,
contracting officer: D onald W. Bailey/804-279-5008.
DESC: PR-NO: YPG97310000870 NSN 6615-00-569-2983, shaft and bearing
assembly, Ametek Aerospace Products Inc., CAGE 97424, P/N 9893919G2.
184 -EA Del to San Diego CA 92132-5044 Del by 259 days FOB
origin. Unrestricted. Option to increase qty 100%. See NOTES
12 & 22. 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-357 SN153330)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-98-Q-L307
DUE 012898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-5401. For copies
of RFQ solicitations, contact: Kim majetic/ AX609/804-279-5401.
contracting officer: Shirley Maxey /804-279-3364.
DESC: PR-NO: YPG97317000957 NSN 6695-01-012-7059, part number:
Allied Signal Inc., Garrett AUX power Div., CAGE99193, P/N
3876000-1. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. CICA: see AID, no addl data. Tech data package
availability: 72 -EA Del to Mechanicsburg PA 17055 Del by 210
DARO. 24 -EA Del to Barstow CA 92311 Del by 210 DARO. Option
to ext term of contract: 12 months duration of contract period:
1 year unrestricted other than full and open comp (10 U.S.C.
2304(C)(1)) (FAR 6.302-1). Intended Source(S): allied-signal,
CAGE 99193. Additional remarks: this is a request for an indefinate
delivery purchase order. Solicitation between $25,000 - $100,000
solicitation will be made: in writing anticipated award date
is: 02/28/98. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-357 SN153332)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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--CELL, OBJECTIVE.
SOL SP0440-98-Q-L308
DUE 012898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-5401. For copies
of RFQ solicitations, contact: Kim majetic/ AX609/804-279-5401.
contracting officer: Shirley Maxey /804-279-3364.
DESC: PR-NO: YPG97308001755 NSN 6650-00-139-5450, drawing number:
I/A/W Dwg NR Navy Dwg 9240-003. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center ricmond. Tech data package availability:
27 -EA Del to Norfolk VA 23511-3392 Del by 194 DARO. 35 -EA
Del to Tracy CA 95376-5000 Del by 194 DARO. Option to ext term
of contract: 24 months duration of contract period: 1 year
additional remarks: this is a request for an indefinite delivery
purchase order. Solicitation between $25,000 - $100,000 solicitation
will be made: in writing anticipated award date is: 03/01/98.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-357 SN153369)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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--DETECTOR HEAD
SOL SP0440-98-R-0544
DUE 021398
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: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97309000839 NSN 6665-01-415-4953, detector head,
E/I nimitz class CVN; gas detector, Sierra monitor Corp., CAGE
66647, P/N n-18003a2 technical data availability: CICA: detector
head for gas detector, model 1404-05. 134 -EA Del to Tracy
CA 95376-5000 Del by 118 days. 58 -EA Del to Barstow CA 92311
Del by 118 days. Drawing approval required. Option to increase
qty 100%. Unrestricted. See NOTES 12, 22 and 26. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Drawing
approval required. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-357 SN153370)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 66--TLI - TANK LEVEL INDICATOR SYSTEM
SOL N00181-98-Q-0026
POC Lolita Waters, Code 531.4E, (757) 396-8348; M. Ward, Code
532, (757) 396-8348
DESC: Various quantities and sizes of TLI - Tank Level Indicator
systems consisting of a microprocessor controlled tank level
indicator (receiver) and level probe (transmitter). Maximum
size of receiver: 7-1/2 inches wide x 9-5/16 inches high x
4-15/16 inches deep. F.O.B. Destination to Norfolk Naval Shipyard,
Portsmouth, VA 23709-5000. Fax and/or phone requests to this
notice are not allowed and will not be considered. All requests
must be in writing and submitted on company letterhead via
regular or expedited mail service to: Purchase Division, Attn:
Code 531.4E/Lolita Waters, Fleet & Industrial Supply Center,
Norfolk Naval Shipyard Annex, Bldg. 1500, 2nd Floor, Portsmouth,
VA 23709-5000.
CITE: (I-357 SN153454)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTL; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TRANSMITTER
SOL F41608-98-R-0071
DUE 020698
POC The Point of Contact is JAMES GORDON, LDKTL, Phone: 210-925-0190,
FAX: 210-925-1059
DESC: RESTRICTED TO APPROVED SOURCES APPLICABLE TO: KC 135 NSN
6680-00-569-2558/6680-00-585-5309 P/N 8TJ53GAA2 QTY 14 EA DESCRIPTION:
transmitter, pressure, AC, 115v, 400HZ, single phase momentum
type using IMPELLER and turbine actuation 2 electrical connections,
1 other than electrical connection, 3 pin contacts, AN, and
1ND10066-105L-P, 4 pin contact, AN, and 10066-14S2P, 3 in.
dia, internal pipe connection, 0 to 10000 LB per min measurement
range, 15.95 in. LG, 7.125 in dia MTG, 10 attaching points,
SPEC MILT25439, type MB3 Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 22, 26
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: jagordon@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-357 SN153516)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 66--GEOTECHNICAL HB1.2A ANAGAS HYPERBARIC CO2 ANALYZER

SOL N00168-98-Q-5006
DUE 011498
POC Tracy Holland (301) 295-6490
DESC: The Naval Medical Research Institute located on the National
Naval Medical Center compound in Bethesda, Maryland intends
to award sole sourced purchase order to Environmental Instruments
for the purchase of eight (8) geotechnical anagas portable
model HB1.2A Hyperbaric CO2 analyzers. This order is being
advertised as a combined solicitation and synopsis. The specifications
for this equipment is as follows: hb1.2a anagas hyperbaric
analyzer CO2 range 0-25,000ppm sev, 02 range 0-2.00 pp02
ATA to include battery charger and soft case. Geotechnical,
Inc. model HB1.2A portable must meet NAVSEA approval for use
inside DDS shelter on fleet submarines. No telephone calls
will be accepted regarding this order if you feel you have
comparable equipment you are encourage to fax a technical package
to (301) 295-6490. A determination by the Government not to
compete this proposed order is solely within the discretion
of the Government. award of this order will be done in the
form of a government purchase order. This acquisition is being
conducted under the guidelines as set forth in the Simplified
Acquisition Procedures (SAP).
CITE: (W-357 SN153645)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: COMMANDER, USAYPG, STEYP-CR/BLDG 2100, YUMA AZ 853659106
SUBJECT: 66--REPAIR LOANER PROGRAM FOR MEDGADAC 6510 DATA ACQUISITION
SYSTEM
SOL DAAD01-98-Q-0001
DUE 122297
POC Purchasing Agent Jackie Wengstrom (520) 328-6656 (Site Code
DAAD01)
DESC: The U.S. Army Yuma Proving Ground, AZ intends to negotiate
on a sole source basis and award a one-year with four-one-year
options contract to Optim Electronics Corporation, 12401 Middle
Brook Road, Germantown, MD 20874, for Repair Loaner Program
for Optim Data Acquisition System Equipment. See Note 22.
CITE: (I-357 SN153671)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--HIGH PERFORMANCE LIQUID CHROMATOGRAPH
SOL RP98-005
DUE 011398
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex Wolfe,
304/285-5883
DESC: THIS IS AMENDMENT 001 TO THE COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; OFFERS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. This solicitation was issued
as Request for Proposal No. RP98-005 (Submission No. 152196
posted 12/18/97). The purpose of this Amendment 001 and is
to clarify the due date for proposals. Offers are due JANUARY
13, 1998, at 2:00 p.m. local prevailing time. This Amendment
001 must be acknowledged with your offer. All other terms and
conditions stated in the original notice remain unchanged and
in full force and effect. All responsible sources submitting
a response by January 13, 1998 shall be considered by the agency.
CITE: (W-357 SN153698)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--MICROVOLUME STOPPED-FLOW SPECTROMETER
SOL 53SBNB867019
DUE 010898
POC Julie Liu, (301) 975-6727, FAX (301) 975-5007
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Applied Photophysics Limited, 203/205
Kingston Road, Leatherhead KT22 7PB, United Kingdom on a sole-source
basis for the following items: (1) SX.18MV microvolume stopped-flow
spectrometer; (2) SQ.1 sequential mixing upgrade; (3) PDA.1
photodiode-array detector; (4) fluorescence polarization/anisotropy
accessory; and (5) PC Pro/K global analysis and numerical integration
software package. Required delivery is FOB Destination (Gaithersburg,
Maryland, USA) within 60 days after contract award and shall
include installation and training. The Government intends to
solicit one source under the authority of 41 U.S.C. 253(c)(1),
"Only One Responsible Source," because Applied Photophysics
Limited is the only known source able to provide the type of
microvolume stopped-flow spectrometer required by the Government.
This notice of intent is not a request for competitive proposals.
However, all proposals received within 15 days after date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Written responses
shall contain sufficient documentation to establish a bonafide
capability to fulfill the requirement. Technical specifications
may be obtained by calling (301) 975-6727. A solicitation
is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-357 SN153735)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--BID REQUEST FOR MICROCOMPUTER CONTROLLED REFRIG.
CENTRIFUGE SYSTEM
SOL PROJPLN-3PVLPK
DUE 011298
POC Matthew J. Growney
DESC: The US EPA Office of Water in Cincinnati is accepting quotes
detination priced for the following 7 items: Supplies Quantity
Ordered 1)RC-26+ Programmable Microcomputer controlled 1
Refrig. Centrifuge Brushless D Drive 26000 RPM's 70,450 refs.
2) SH 3000 rotor w/buckets; 4,700 RPM, 4,580g., 1 750 ml.
tubes 3) 250 ml., Tissue Culture Adapter RTH-750, single
place 4 4) Adapter Body, Skirted Conical, 50 ml. tubes,
5 pic. 4 5) 10-place bucket adapter accepts 8-15 ml., Conical
4 TC tubes, 17 mm (dia) x 120 6) SA-300 Aluminum Fixed-Angle
Rotor, 24,000 rpm, 1 61,640g, 6 places for 50-ml. tubes
7) SLA 1500 SUPER-LITE "GSA" Aluminum Fixed Angle 1 Rotor
- 15,000 RPM 34,180 g - 6 places for 250 ml. tubes - An
important feature of this requirement is that the rotors of
the model be compatable and interchangeable with Sorvall brand
rotors. Matthew Growney WEB: Office of Acquisition Management
-- Cincinnati Contracts Management Division, http://www.epa.gov/oam/cinn
cmd. E-MAIL: Matthew Growney, Cincinnati Contracts Management
Division, Growney.Matthew@epamail.epa.gov. THIS IS A REQUEST
FOR QUOTES ON THE ABOVE ITEMS DESTINATION PRICED FOR DELEVERY
AT U.S. ENVIRONMENTAL PROTECTION AGENCY, 26 W. MARTIN LUTHER
KING DR., CINCINNATI, OH 45268. AN INTERESTED BUSINESS SHOULD
E-MAIL ITS QUOTE TO THE ABOVE ADDRESSOR FAX THEIR QUOTE TO
THE ATTENTION OF MATTHEW GROWNEY AT (513) 487-2107. THE DEADLINE
FOR SUBMISSION OF QUOTES IS 1/12/98.
LINKURL: http://www.usa.gov/oam/cinn_cmd
LINKDESC:
Mgt. Division
EMAILADD: Growney.Matthew@epamail.epa.gov
EMAILDESC:
CITE: (W-357 SN153432)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--WAFER PROBE STATION
SOL NB813000803307MB
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
requires a manual microwave wafer probing system with bridge
mounted A-ZOOM (TM) microscope, a liftable platen, a positionable
wafer chuck, and probe mounts and positioners suitable for
use with coplanar and coaxial microwave probes. This shall
be a complete stand-alone system as delivered with all accessories
required for operation provided except for the microwave probes
that are not required. It is to be the A-ZOOM AZM-40-P microscope
with 40X motorized zoom, -P control, with camera, focus block
& fiber-optic illuminator, Mitutoyo ALM-10 10X objective, with
Sony V-PVM-14N1U 500-line 14" color video monitor, with all
mounting hardware cables. The microscope mount should provide
no less than 5" of translation along both the X and Y axis
to enable our users to view widely separate probing points.
The platen should provide lift (Z axis translation) allowing
repeatable Z movement of all probes simultaneously as a contact
separation stroke. Additional travel range allowing for tall
test devices is preferred. Provision for multiple placement
of positioners to allow at least an additional 3" travel range
is required. A slot mount or other comparable configuration
that allows change of placement with minimal disturbance to
probes is preferred. The wafer chuck should be mounted on a
travel stage allowing no less than 5" of micrometer controlled
translation along both the X and Y axis with full 360 degree
rotation of the chuck. Provision for easy wafer loading and
handling is required. The chuck should be no smaller in area
than 10cm in diameter although a square surface shape is preferred.
Provision for no less than three independently controlled vacuum
holddown zones is required to allow retention of multiple substrates
at one time. A properly sized vacuum pump for use with the
vacuum chuck is required. Two probe mount/positioner/probe
arm systems are required allowing simultaneous probing of contacts.
They must provide 2.5 cm travel in both X and Y directions
and not less than 1 cm in Z. Provision for probe planarization
is required. All elements must be compatible with 120 VAC operation.
Minimal thermal, sonic, and vibration impact on the laboratory
environment is preferred. There is no formal RFQ. Interested
sources may submit a bid by fax or mail but it must be received
on or before January 12, 1997. Technical merit as well as price
will be used to evaluate offers. As the technical merit becomes
more equal, price becomes a greater factor. Procurements under
Simplified Acquisition Procedures ($100,000 or less) are set-aside
for small business unless small business cannot meet the need
at a reasonable price.
EMAILADD: Michelle.B.Bernal@noaa.gov
EMAILDESC:
CITE: (D-357 SN153593)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--SYMBOL MODEL 3100, PORTABLE DATA TERMINAL (REFURBISHED);
COMMUNICATIONS/CHARGING ADAPTOR (REFURBISHED); AND POWER SUPPLY
(REFURBISHED)
SOL N00189-98-R-0022
DUE 122997
POC Fannie Richardson, Code 02H2G at 757 443-1398; fax 757 443-1424
DESC: This is a modification for solicitation N00189-98-R-0022
that was originally synopsized on 12 Dec 97. The system shall
be equipped with a laser scanner.
CITE: (W-356 SN153220)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--LM1400 CPU UPGRADE & MULTIUSER MS PROCESSOR KIT
SOL RFQ5-67500-905
DUE 010598
POC Deanna E. Herschell, Contract Specialist, Phone (301) 286-6164,
Fax (301) 286-1654, Email deanna.herschell@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
67500-905 on a sole source basis for an LM-1400 cpu upgrade
and multi-user MS processor kit which includes: a sparc-based
cpu, a TG interface card, a Fiber interface card, 12' fiber
cable, one Model Source diagnostic adapter, documentation,
and multi-user/simulation software license. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from Synopsys,
Logic Modeling Group as they are the only known distributor
of this upgrade. The authority is 10 U.S.C. 2304(c)(1), Only
One Responsible Source. The Government intends to acquire a
commercial item using FAR Part 12. See Note 22. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/ capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFQ5-67500-905
LINKDESC:
EMAILADD: deanna.herschell@gsfc.nasa.gov
EMAILDESC:
CITE: (D-356 SN153224)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--PULSE CODE MODULATION (PCM)TELEMETRY DATA ACQUISITION
VME CARD
SOL RFO10-98-0018
DUE 122997
POC Susan J. Wall, Contracting Officer, Phone (407) 867-4408,
Fax (407) 867-1029, Email Susan.Wall-1@ksc.nasa.gov - Leon
G. Wichmann, Contract Specialist, Phone (407)867-4199, Fax
(407)867-1029, Email Leon.Wichmann-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This is a sole source procurement and NASA/KSC
intends to make a purchase from Berg Systems International,
Inc. Berg Systems International, Inc. is the only known source
that can meet the minimum requirements of the Government. This
notice is being issued as a Request for Offers (RFO) for the
following: ITEM NO. 1 - Part No. BSI Model 4422-VIP, PCM Telemetry
Data Acquisition VME Card. Includes On-board PCM Decommutator,
On-board PCM Format Simulator, On-board tunable Bit Synchronizer
module (Option-F), On-board IRIG A/B Time Code Reader (Option-I),
startup software with sample code, Manual, Standard BSI 2-year
Warranty. Berg Systems International, Inc., The Orbiter PCM
Telemetry Interface Cards. Model No. 4422-VIP. Quantity: 6
each. These cards must support the Orbiter Pulse Code Modulation
(PCM) Telemetry hardware interface and also must be compatible
with the existing NASA custom software that was developed for
the Berg Systems International, BSI 4422-VIP cards. DELIVERY
- The above items are required to be delivered FOB Destination
to NASA, Kennedy Space Center, Florida. Delivery of all items
are required 4 weeks after contract award. This procurement
is being conducted under the NASA Midrange Program approved
by the Office of Federal Procurement Policy. The FAR provisions
and clauses in the RFO are those in effect through July 1997
FAR Reissue. The DPAS rating for this procurement is DO C-9.
If the end product(s) offered is other than domestic end product(s)
as defined in the clause entitled "Buy American Act Supplies,"
the Offeror shall so state and shall list the country of origin.
The SIC code and the small business size standard for this
procurement are 3577 and 1000 respectively. The Offeror shall
state in their offer their size status for this procurement.
All responsible business sources may submit an offer which
shall be considered by the agency. Selection and award will
be made on an aggregate basis to the lowest priced, technically
acceptable Offeror. Technical acceptability will be determined
by information submitted by the Offeror providing a description
in sufficient detail to show that the product offered meets
the Government s requirement. Questions regarding this acquisition
must be submitted in writing to Susan Wall by fax to 407/867-1029
or Internet e-mail to susan.wall-1@ksc.nasa.gov. Offers (including
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items) are due by close of business on 12/29/97. The Offeror
shall complete FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items (which may be obtained via the Internet
at URL: ftp://msfcinfo.msfc.nasa.gov/pub/reps_certs/midrange/)
and submit it as part of their offer. Offerors shall provide
the information as required by FAR 52.212-1, FAR 52.212-4,
and FAR 52.212-5 with the exception of the following in paragraph
(b): 52.203-6, 52.203-10, 52.219-8, 52.219-9, 52.225-9, 52.225-19,
52.225-21, 52.239-1, and 52.247-64, and all of paragraph ).
All FAR Clauses may be obtained via Internet at http://procurement.nasa.gov/FAR/.
Offers for the items(s) described above may be mailed or faxed
to NASA Procurement Office, OP-MSO/Susan Wall, Kennedy Space
Center, FL 32899, the identified point contact and include,
solicitation number, FOB Destination to this Center, proposed
delivery sechedule, 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. It is the Offeror s responsibility
to monitor this site for the release of amendments (if any).
Potential Offerors will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Hard copies may be obtained from the identified point
of contact; however, the closing date is as stated in this
combination synopsis/solicitation, inclusive of any amendments.
Facsimile Offers are authorized; however, the Government shall
not assume responsibility for proper transmission. FACSIMILE
OFFERS SHALL BE FOLLOWED BY THE ORIGINALS IN THE MAIL. See
Numbered Note B. Any referenced numbered notes can be viewed
via Internet at http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#RFO10-98-0018
LINKDESC:
EMAILADD: Susan.Wall-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-356 SN153225)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 70--COMPUTER PERIPHERALS
SOL N66001-98-Q-1764
DUE 010898
POC Purchasing Agent, Ms. Claudia A. Aguzar, Code D221, (619)524-3063.
Contracting Officer, Ms. Irene Solis, (619)524-2081.
DESC: The government intends to procure on a sole source basis
to ACS Technologies the following: 1) VME controller card,P/N:
PT-VME-151A-10441, qty 6 EA. 2) Ethernet Card,P/N: PT-EPAK/F-10254,
qty 6 EA. 3) Front Panel, P/N: PT-ACC1XX-10257, qty 6 EA. 4)
VX Works (167 & 151 Card), P/N: 140-1230-0000, qty 7 EA. This
is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses that are applicable and
in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on a combination of
price and delivery/a determination of responsibility/ technically
acceptable low bids. "Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of original synopsis will be considered by the
Government." See Numbered Notes from any Monday edition of
the CBD. Interested parties are invited to respond to this
synopsis. Please call (619) 524-3063 or fax in quote to (619)524-3407.
Questions may be directed to the Purchasing Agent responsible
for this action. The applicable Standard Industrial Code (SIC)
and Size Standard is: 3577/1000.
CITE: (W-356 SN153281)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 70--COMPUTER HARDWARE
SOL F42650-98-T-1388
DUE 011398
POC For copy, No solicitation will be issued., This is the solicitation.,,
For additional information contact Alison Trowbridge/ Pkoc/[801]775-2381
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F42650-98-T-1388. This solicitation
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-36. The standard
industrial classification code is 3571 and the small business
size standard is 1000. This solicitation is set aside for small
business. Item 0001 AMD K6 200 Mhz CPU w/MMX, 50 each. Item
0002 Mid tower ATX case by MMI w/230 Watt PS, 50 each. Item
0003 ASUS TX97-X ATX motherboard, 50 each. Item 0004 64 Mb
SDRAM 168 pin DIMM, 50 each. Item 0005 Matrox Millenium II
w/4 Mb, 50 each. Item 0006 Western Digital 2.5 Gigabyte Ultra
DMA EIDE hard drive, 50 each. Item 0007 Teac 3 1/2" Floppy
drive, 50 each. Item 0008 Microsoft PS-2 Intellimouse, 50 each.
Item 0009 Keytronic 3602 PS-2 keyboard. Item 0010 Windows 95
OSR2 Operating System, 50 each. Item 0011 Hardware Assembly
of components, 50 each. Item 0012 15" MAG DJ-630 monitor, 45
each. Item 0013 17" MAG DJ-700 monitor, 15 each. Item 0014
Western Digital 2.0 Gigabyte EIDE hard drive, 25 each. Item
0015 16 Mb EDO 72 pin SIMM, 25 each. Item 0016 Iomega ATAPI
OEM Zip Drive, 5 each. Item 0017 Iomega Zip Disk, 50 each.
All or none, no substitutes, must be assembled. Date of delivery
2 weeks ARO. Place of delivery Hill Air Force Base, Bldg 800.
FOB Dest. Clause 52.212-1, Instructions to Offerors - Commercial
does not applies to this acquisition. Clause 52.212-2, Evaluation
- Commercial Items applies to this acquisition. Offerors must
include completed copies of the clauses 52.212-3. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies to
this acquisition. Clause 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders - Commercial
Items applies to this acquisition. The following additional
FAR commodity clauses cited in the clause are applicable to
the acquisition: 52.222-26; 52.222-35; 52.222-37; 52.225-18;
52.225-19; 52.247-64. The following Service clauses apply:
201-39.5202-3. Clause 252.212-7001, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies to this
acquisition. The following additional DFAR clauses cited in
the clause are applicable to the acquisition: 252.205-7000;
252.219-7001; 252.219-7002; 252.219-7006; 252.225-7001; 252.225-7015;
252.225-7017; 252.225-7027; 252.225-7028; 252.225-7036; 252.227-7037;
252.242-7002. The Defense Priorities and Allocations System
(DPAS) applies to this acquisition. The DO Rating is A70. Offers
are due 13 Jan 98 at 2:00 P.M MST the Directorate of Contracting/OO-ALC/PKO,
6038 Aspen Ave, Bldg 1289NE, Hill AFB, UT 84056-5805. Please
ensure solicitation number is on your mailing label. For information
regarding this acquisition, please contact Alison Trowbridge/PKOC/(801)-775-2381
or FAX (801)777-0632. Automated statements in this synopsis
regarding availability of written solicitations do no apply
to this acquisition. The approximate issue/response date will
be 29 Dec 97. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. 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) 1.
CITE: (I-357 SN153416)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: 70--SOURCES SOUGHT TO PROVIDE COTS HARDWARE/SOFTWARE
TO CREATE JUDGMENTAL USE OF FORCE TRAINING SYSTEMS (JUFTS)
SOL F49642-98-R0039
DUE 011498
POC Contact Patti Reger, Contract Specialist, (202)767-7946.
No collect calls will be accepted.
DESC: The 11th Contracting Squadron/LGCA, Bolling AFB, DC, is
conducting market research to seek qualified sources capable
of providing commercial off-the-shelf (COTS) hardware/software,
integrating, training and shipping worldwide to create 15 Judgmental
Use of Force Training Systems (JUFTS) (13 - Play Only and 2
- Edit/Play Systems) for the Air Force Office of Special Investigations
which will provide the agents in the field the ability to train
in realistic scenarios allowing them to use the full spectrum
of use of force - verbal commands to less than lethal to lethal
force. Contractor must reutilize Government-owned FATS, Inc.
system controlled weapons (2, M-9 Model # Ber 120182Z & Ber
120180Z, MP-5A Model # 62-343099, and M-16A2 Model # 049743
for use in the two edit/play systems. Contractor must take
existing 60 FATS scenario discs and convert them to a media
which will play on their system. Contract award will be based
upon "Best Value" approach to permit the Government to have
tradeoffs among cost or price and non-cost factors and allow
the Government to accept other than the lowest priced proposal.
To determine best value, the Government will test and technically
evaluate the proposed systems; and, evaluate past performance
and price proposals from all offerors. The initial procurement
will be 1 Edit/Play System and 4 Play Only Systems with three
one-year option periods for the remaining 8 Play Only and 1
Edit/Play Systems. The Edit/Play System will be a stationary
system with the following minimum system requirements: PC-Pentium
300 MHZ based open architecture, 164MB System RAM, 104-Key
Windows 95 Keyboard, 1.44GB Hard-drive, 24 Speed CD-ROM, Jazz
Drive, 56 Flex Modem, SVGA Color Monitor, Digital hi-fi sound
card, Digital video cards, Hit-detection circuitry/camera,
Video projector, 6x8 pull down screen, loudspeakers and configuration
cables. NOTE: This system needs to be upgradable to DVD Technology
in the future. System must include the current version of Microsoft
Windows operating environment, Microsoft Office and be mouse
driven at time of purchase. Contractor must be able to provide
a Windows based scenario play software program by which AFOSI
can train using their own interactive multimedia scenarios.
The scenarios need to incorporate loop branching and utilize
verbal communication, OC-Spray, M-11, Shotgun, MP-5 submachine
and M-16 weapons in realistic situations. Software requirements
must also include windows based scenario builder software which
combines editing of branching, threat windows, hit zones, and
editing video footage (MPEG, MEPG II, upgradable to DVD) into
one interactive software program. The containers for the Edit/Play
system, need to be constructed in a manner in which it houses
the entire system. The monitor should be easy to remove for
setup and placement on top of the unit for easier viewing.
The container must allow the operator access to the system's
keyboard for use in the training session. The container needs
to have wheels and allow the easy setup and use by the system
operator. The Play Only System will allow field operators to
train agents on the full spectrum of use of force. This system
will not allow editing of training scenarios. The system needs
to be compact to allow one person to transport it either by
vehicle or commercial passenger aircraft. The Play Only Systems
must meet the following minimum system requirements: PC-Pentium
300 MHz based open architecture, 164 MB System RAM, 104-Key
Windows 95 Keyboard, 1.44MB 3.5", 4 GB Hard-drive, 24 Speed
CD-ROM, 56 Flex Modem, Jazz Drive, SVGA Color Monitor, Digital
hi-fi sound card, Digital video cards, Hit -detection circuitry/camera,
Video projector, 6X8 pull down screen, loudspeakers and configuration
cables. NOTE: This system needs to be upgradable to DVD Technology
in the future. The Play Only Systems must include the current
version of Microsoft Windows operating environment, Microsoft
Office and be mouse driven at the time of purchase. Contractor
must provide a Windows based scenario play only software program
by which AFOSI can train using their own interactive multimedia
scenarios. The scenarios need to incorporate loop branching
and utilize verbal communication, OC-Spray, M-11, Shotgun,
MP-5 submachine, and M-16 weapons in realistic situation. The
containers for the Play Only System, need to be constructed
to weigh no more than a maximum weight of 50 lb. The containers
need to be small and made of a rugged material which will sustain
air shipment without damaging the operating system. The containers
need to have wheels and allow the easy setup and use by the
system operator. The monitor should be easy to remove for setup
and placement on top of the unit for easier viewing. The containers
must allow the operator access to the system's keyboard for
use in the training session. Contractor must provide two 9mm
wireless laser inserts and two OC-Spray M-205 canisters with
wireless laser insert for each system purchased. Contractor
must provide air/primer rounds firing system (one Sig Sauer
P228 weapon, one laser insert, 500 air rounds, and an air round
reloading system) and a trace mode laser system to be used
with the Edit/Play Systems. Contractor must provide a single
point of contact for customer service with a 1-800 number,
fax number and email address for CONUS locations. For overseas
locations the contractor must provide an Email address and
Customer Service Contact number for technical assistance. Contractor
must be able to provide the following support functions: provide
remote system trouble shooting analysis via modem; have capability
to produce an itemized invoice detailing hardware components
and their compatible replacement components; possess the ability
to ship systems to locations worldwide; provide a means to
exchange or return defective items; provide a means to replace
a defective system with a functional system within 24 hours;
and, provide training on proper operation of the Edit/Play
and Play Only System when each system is delivered to the field
operators. This training should take approximately two days.
Contractor must provide training on how to produce a multimedia
scenario for the JUFTS to the SIA staff. This training should
take approximately two weeks and be given at SIA, Andrews AFB
MD. Contractor must provide at least a one year warranty on
all equipment items computer hardware/software, laser inserts,
system controlled weapon systems, 9mm wireless laser inserts,
OC-Spray M-205 canisters with wireless laser insert, air/primer
rounds firing system, trace mode laser system, and containers.
The applicable SIC code for this type of effort is 7373. This
survey is for information and planning purposes only. No solicitation
package exists at this time. No award will be made from any
responses to this synopsis. Interested sources are requested
to submit a package delineating qualifications and capabilities
for meeting the requirements described above as well as references
substantiating past performance on like or similar efforts
to 11th Contracting Squadron/LGCA, Attn: Patti Reger, 500 Duncan
Avenue, Room 250, Bolling AFB, DC 20332-0305. Capability packages
must be received not later than 14 January 1998.
EMAILADD: preger@mail.bolling.af.mil
EMAILDESC:
e-mail.
CITE: (W-357 SN153732)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 71--TABLE PORTABLE 6 MAN FOLDING ALUMINUM
SOL N00189-98-Q-H008
DUE 012298
POC J. Smithey (757) 444-2385
DESC: This acquisition is for one hundred ten (110) ea portable
6 man alumnium folding tables in accordance with NAVSHIP drawing
804-4661738. For a copy of the request for quotes (RFQ), please
submit to Fleet and Industrial Supply Center, Norfolk Acquisition
Group, 1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392,
Attn: Bid Clerk. Fax requests may be submitted to (757) 443-1424,
Attn: Bid Clerk. This acquisition is 100% set aside for small
business.
CITE: (W-356 SN153210)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 81--CONTAINER (TOP & BOTTOM)
SOL DAAA09-98-B-2042
DUE 013098
POC Contract Specialist Margaret L. Vols (309) 782-8666 (Site
Code DAAA09)
DESC: 81-Containers (Top & Bottom), aluminum alloy sheet, 3003-0,
.100 nom stk thk per drawings D5-19-6409 and D5-19-6408. QQ-A-250/2E,
Notice 1, dated 30 October 1991 applies. 1000 sets with 100%
option quantity. First article required. Approximate issue
date 16 Jan 98 with opening date 30 days from issue. Firms
interested in receiving solicitation package should FAX (309)
782-4955 and include cage code, taxpayer identification number,
and business size. All responsible sources may submit a bid
which shall be considerd by the agency. The proposed contract
listed here is unrestricted. Home Page access: http://www.ioc.army.mil/home
(I-346 SN150574)
CITE: (I-357 SN153684)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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--EXCEL SHEETING
SOL 1PI-R-0927-98
DUE 012398
POC Contract Specialist, JAMES, MINNIE, 202/305-7278
DESC: Unicor, Federal Prison Industries, (FPI) Inc. This is a
Fixed Price Requirements type contract for one year with two
option years. Product: Est. 75,000 Yds of Excel Sheeting Material,
16" Wide, Natural Finish Fiber Content: 75% Carded Cotton/
25% Kodel Polyester Weight: 3.84 Oz/Yd Thread Count: 141 YN/IN
Ends: 73 YN/IN, Picks: 68 YN/IN. "Note" This material is usually
printed with custom markings. When custom markings are specified,
material shall be printed using nickel rotary mesh screen.
This material is a proprietary commodity with the patent belonging
to Standard Textile Co., Inc. Delivery is required 45 days
after receipt of delivery order upon award of contract. Delivery
is FOB Destination to MMC Miami, Flordia. No telephone requests
will be accepted. Fax your request on your company letterhead
stating your busines size to 202/305-7363/7365. All responsible
sources may submit an offer which shall be considered by the
Agency. (Note) The evaluation for this requirement will be
based on the offeror Best Value/Past Performance, not necessarily
price alone. Past Performance will be valued at 50%, Price
CITE: (I-357 SN153661)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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--100% COTTON YARN
SOL 1PI-R-0931-98
DUE 012998
POC Contract Specialist, CHRISTIAN, ROSANNA, 202/305-7268
DESC: Unicor, Federal Prison Industries, (FPI) Inc. This is a
Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ)
type contract for one year. Product: 100% Cotton Yarn, Size
13.5/1, Color White with a 4.80 to 4.90 twist to be well carded
and evenly spun. 74 Grains per skein and a minimum breaking
point of 125 LBS. All cones must have a three degree and 51
minute taper. Maximum Quantity 2,000,000 Lbs Minimum Guaranteed
Quantity 315,000 Lbs. Additional information will be provided
in the solicitation. Delivery is FOB Destination to USP Terre
Haute, Indiana, Delivery is required 30 days after receipt
of delivery order upon award of contract. Only responsible
sources may submit a bid, which shall be considered by the
Agency. No telephone request, all request must be in writing
on your company letterhead paper, stating your company size
Large/Small. Fax your request to the ATTN: Minnie James, Contract
Specialist Fax. (202) 305-7363. Note: Evaluation for this requirement
will be based on the offerors Past Performance/Best Value,
not necessarily on price alone. Past Performance will be valued
at 50%, Price 25% and Specifications 25%.
CITE: (I-357 SN153665)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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--LEATHER FOR (WORK GLOVES)
SOL 1PI-R-0932-98
DUE 013098
POC Contract Specialist, JAMES, MINNIE, 202/305-7278
DESC: Unicor, Federal Prison Industries, (FPI) Inc. This is a
Fixed Price Requirements type contract for one year with two
option years. Domestic Product: Leather, Est. Quantity: 375,000
Sq Ft. Line Items (2) Mil-Specs: KK-L-2004, Material: Leather/Split
Description: Cowhide Type, VIII,(3.1-4 oz), Class A (Sides)
or Class B (Bends), Split, Cream and Mil-Specs: KK-L-40051,
Material: Leather/Full Description: Cowhide, Type-II, (3.0-4
oz), Class A (Sides) or Class-B (Bends) Full, Cream. Source
Sampling Inspection by a Qualified Laboratory DPSC Lab Testing
is required. Delivery is FOB Destination to Unicor Factory
FCI Safford, Arizona. Delivery is required 45 days after receipt
of delivery order upon award of contract. Telephone request
will not be accepted. Fax request on your company letterhead,
stating your business size Large/Small to 202/305- 7363/7365.
All responsible sources may submit an offer which shall be
considered by the Agency. (NOTE) The evaluation for this requirement
will be based on the Offeror's Best Value/Past Performance,
not necessarily price alone. Past Performance 50%, Price 25%
and 25% for Specification.
CITE: (I-357 SN153666)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: CENTRALIZED CONTRACTING DIVISION (402D3), NATIONAL CEMETERY
SYSTEM OPERATIONS SUPPORT CENTER, 5101 RUSSELL ROAD, QUANTICO,
VA 22134
SUBJECT: 83--DECORATIVE GRAVE FLAGS
SOL IFB 786-21-98
POC Marsha D. White, 703/441-3084, Purchasing Agent
DESC: The Department of Veterans Affairs (VA) National Cemetery
System has a requirement for approximately 486,650 decorative
American flags for graves at select cemeteries for a base period
March 1, 1998, thru September 30, 1998, with 3 one-year options
to extend the terms of the contract through September 30, 2001.
Written requests for copies of IFB 786-21-98 must reference
the IFB number and be forwarded to Marsha White via U.S. Mail
at the address listed above; Facsimile (703) 441-3070; or via
telephone (703) 441-3084. The Standard Industrial Code (SIC)
is 2399 with a small business size standard of 500 employees.
See Note(s): 1.
CITE: (I-357 SN153714)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: SUSTAINABILITY DIRECTORATE, US ARMY NATICK RD&E CENTER,
ATTN: SATNC-W, NATICK MA 01760-5018
SUBJECT: 83--CHEMICAL-BIOLOGICAL RESISTANT TENTAGE MATERIAL
SOL W13G07-CBD8-0005
POC Susan Woodmansee (508) 233-5202 (Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command is looking for improved
tentage materials with chemical-biological agent resistance.
The requirements are as follows: 13-18 oz/sq yd (or less) weight,
less than 20 dollars/yd cost, 320 lb break strength, 20 lb
tear strength, 0 mL water absorption, less than 32 hrs chemical
resistant, more than 2 sec after-flame burn, more than 50 percent
char length, less than 250 lb seam strength. Of primary interest
are fibers with high tenacity per unit weight, composite fabrics
which meet the above requirements, and laminates, films, or
coatings with appropriate barrier properties. Please include
flame, UV, and known chemical resistance information when replying.
Address responses to Susan Woodmansse, Soldier Systems Command,
ATTN: SSCNC- WSO, Natick, MA 01760, phone: (508) 233-5202,
fax: (508) 233-5379, e-mail: "swoodman@amed02-natick.army.mil".
CITE: (I-357 SN153654)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--A" NUT FOR PASGT HELMET
SOL SP0100-98-Q-4077
DUE 011398
POC Mike Spinelli,FOTC-1,215-737-2496
DESC: This acquisition will be for the procurement of 461,235
each "A" Nuts for the PASGT Helmet. NSN: 8470-01-144-5368 deliver
to Richmond, Va. Production leadtime is 165 days with 12 deliveries.
Drawing NO. 8-2-647 Rev C dated 06 March 1991. See Note 26.
An Offeror's Past Performance will be considered in the evaluation.
All responsible sources may submit offer which DPSC shall consider.
The Offeror will be required to submit a written summary describing
his past experience, past performance, and quality history
in the last two (2) years that demonstrate his capability to
manufacture the item under this solicitation and delivery requirements.
POC is Mike Spinelli 215-737-2496 or FAX 215-737-5694.
CITE: (W-357 SN153474)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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--BERETS, MAN'S AF & ARMY, WOOL (VARIOUS COLORS)
SOL SP0100-98-R-0015
DUE 011598
POC Cecilia Lucente/DPSC-FRDC/215-737-8611 FAX 215-737-7255 or
8222
DESC: NSN: 8405-01-088-7902 Beret, Wool, Air Force, Man's Blue,
Maroon, Scarlet and White MIN: 19,236/MAX: 170,640 each CID:
A-A-55184 Pattern Date: Jan 25, 1988 NSN: 8405-01-105-0413
Beret, Wool, Army,Man's Maroon, Black and Rifle Green MIN:
55,968 MAX: 404,880 Prod LT: 180 days 12 Deliveries to MAB
Albany, Ga. Options: 4/1 year term options Indefinite Delivery
Type Qty Contract Contractor furnished material/ Best Value:
Product Demonstration Models, Experience/Past Performance,
Manufacturing Plan, Quality Assurance Plan, Quick Response,
Electronic Data Interchange, Socioeconomic proposal and Mentoring
Business Agreement. This is an Unrestricted Negotiated Acquisition
For CID/pattern requests, contact C. Lucente, Contract Specialist
DPSC-FRDC at fax 215-737-7255 or 8222 or call 215-737-8611.
See numbered notes #9, 13 & 26
CITE: (W-357 SN153496)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HAT, DRILL INSTRUCTOR, WOMAN'S
SOL SP0100-98-Q-4065
DUE 010598
POC C. Lucente/DPSC-FRDC/215-737-8611 or FAX 215-737-7255
DESC: All interested offerors may request to view a sample Hat,
Service, Woman's Drill Instructor AG-489. Call the Contract
Specialist at 215-737-8611 or 215-737-2454 (PCO: D. Pointkouski).

CITE: (W-357 SN153507)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 84--COVERALLS,FLYERS,AN
SOL N0038398RP070
DUE 020298
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161
DESC: NSN 1R-8475-01-388-0937-LX, SPEC NR TDP VER 005, IAW Ref
Nr 3324AS103-9, Qty 191 EA, Deliver to Defense Distribt'n Depot
San Diego San Diego CA , Receiving Officer Bldg 147 Cherry
Point NC , Class Set Aside--This is a QPL item. (ACAVI1223047-063)
CITE: (I-357 SN153542)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--MARINE CORPS GLOVE/MITT SYSTEM
SOL DAAN02-98-R-2008
DUE 012698
POC Contracting Officer: MICHAEL A. WINN, (508) 233-4125 (Site
Code DAAN02)
DESC: GLOVE/MITT SYSTEMS: GLOVES WITH LINERS/TRIGGER FINGER MITTENS
WITH LINERS: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subparts 12.6
and 13.1 of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; offers are being requested
and a written solicitation will not be issued. The Request
for Proposal (RFP) number is DAAN02-98-R-2008. This document
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-03. This requirement is set aside 100
percent for small business. The Standard Industrial Classification
(SIC) Code for this procurement is 2389 and Small Business
Standard is 500 employees. CLIN 0001- Outdoor Research (OR)
Glove System: Professional Modular with Expedition/Pro Standard
Glove Liner and Mutant Modular (Trigger Finger) Mitt with liners,
or system equal. Color: Black. Maximum contract quantity-Approx.
38,000 systems each. The Army will award a Firm Fixed-Price
(FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract
as a result of this RFP. A delivery order will be placed for
10,000 units at the time of contract award. First delivery
of 5,000 systems shall be delivered to the Marine Corps Systems
Command, Quantico, Virginia, no later than March 6, 1998. The
second delivery of 5,000 units shall be delivered no later
than May 6, 1998. The minimum contract order quantity is therefore
10,000 systems. The minimum order quantity per-delivery order
is 500 systems. Additional quantities, in lots of up to 5,000
systems each (delivered sixty days from issue of order) may
be ordered over the following 24-month period. In the event
that the Government places an order for more than 5,000 units,
the contractor will only be responsible for delivering 5,000
units every sixty days. Delivery shall be F.O.B. Destination,
and is expected to be required as follows: Camp Pendleton,
CA (30 percent), Camp Lejeune, NC (30 percent), Ryuku Islands
Japan (15 percent), Kaneohe Bay, HI (5 percent), and Albany,
GA (20 percent). Actual delivery locations and quantities will
be stated in the individual delivery orders. This is a brand
name or equal requirement. The Glove System must be Outdoor
Research (OR) Professional Modular Glove with Pro Standard
Glove Liner and Modular Mutant Mitt with liner OR SYSTEM EQUAL,
with the following salient characteristics: Anatomically curved
layers, with minimized system bulk for extreme cold temperatures.
The Modular Mitt shall offer the wearer in sub-zero F temperatures,
the option to use the index finger separately from the mitt
portion when necessary to manipulate equipment, weapons, and
accessories while maintaining more warmth than gloves. The
Modular Mitt shall be a totally waterproof and windproof (trigger
finger style) mitten that allows moisture vapor to permeate
to the outside of the mitten during heightened activities.
Both the Modular Glove Standard Liner and Modular Mitt Liners
shall fit interchangeably into the Modular Mitt shell. These
items are intended to be worn over thin tactile commercial
glove inserts for additional warmth and tactility. The Modular
Mitt shell (weighing approx. 6 oz.) and the Modular Glove shell
(weighing approx. 5 oz.) shall be made of strong, flexible,
lightweight, abrasion resistant, durable, water resistant,
breathable, laminated material composite, except for the palm
sides. The palms of both glove and mitt shells shall be made
of an extremely durable, grip-enhancing, hydrophobic, lightweight
polymeric material (with higher melting point than Toughtek
material) which extends over the fingertips to the middle knuckle
area on the back-hand side. The Modular Mitt shell shall also
be reinforced with high-density cushion foam on the back-hand
for insulation, shock absorption, and impact protection. The
Modular Mitt Liner, shall be constructed from Moonlite Pile
(or equal) in a trigger-finger shaped mitten: 2 layers on the
back and single layer front side that offers excellent warmth
with minimal interference with tactility. The Modular Standard
Glove Liner (weighing approx. 4 oz.) shall be made of one layer
of Moonlite Pile (or equal) at the palm and finger side panels,
two layers over the back, and a layer of 1/8 inches Poron foam
(or equal) placed between the layers on the back to add warmth
without tactile interference and some impact protection. Standard
Glove Liners and Modular Mitt Liners shall stay locked into
their outershells during wear and when quickly doffing the
glove without having the Liners pull out with the hand. However,
the Liners shall be removable for quick-drying in the field
and for cleaning purposes. All components shall be machine
launderable in commercial washer/dryers. The Modular Glove
shell and Modular Mitt shall incorporate the following closure
systems (or equal): a one-hand closure mechanism located around
the hem of a 5-3/4 inches length gauntlet to seal out snow
and wind; a one inch wide cinch strap is located around the
wrist to seal out snow and wind and to keep the fingers firmly
in place. The Modular Mitt and Glove System shall flex easily
when worn in cold temperatures and offer excellent ability
to maintain dry hands by allowing moisture vapor to escape
the system while trapping warmth in. Standard commercial labels
and markings are acceptable, but shall be produced of a dark
colored material, thread, or dye. No bright colors shall be
present on the outside of the mitts or gloves. Offerors shall
provide a signed proposal to include: (1) one Glove/Mitt System
proposal sample in each size (S, M, L, XL, XXL) of the exact
item proposed, (2) offered system price (and the prices of
the gloves and mitts separately), in 5,000 system increments
(3) material performance data in support of performance requirements
stated above, (4) system performance data in support of performance
requirements stated above, (5) description of the offeror's
approach to meeting the USMC's delivery schedule, (6) description
of past performance under contracts for same or similar items
over the last three years, (7) a written description of all
materials used in the system, including fabrics, treatments,
finishes, additive materials, thread types, stitches per inch,
and (8) laundering data supporting the launderability requirement
described above. Failure to submit any of this required information
may result in rejection of the offeror's entire proposal. The
offerors' proposals will be evaluated with respect to (in descending
order of importance): the system sample's compliance with the
aforementioned performance and physical requirements (evaluated
through visual inspection and/or testing), the offeror's proposed
pricing, the offeror's past performance, the offeror's ability
to meet the delivery schedule. Pricing shall be evaluated using
the average price for all of the 5,000 system increments. The
resulting contract will be awarded on a "best value" basis;
the Government reserves the right to award a contract to other
than the lowest priced offeror if the other parts of an offeror's
proposal warrant it. Just as this means that the Government
may not award a contract to the lowest priced offeror, it also
means that the Government may not necessarily award to the
offeror whose proposal (other than price) is evaluated as the
most superior. In addition to the proposal information above,
offerors must provide a completed copy of FAR 52.212-3 and
DFARS 252.212-7000 with their offer. The FAR clauses at 52.212-4
and 52.212-5 apply to this acquisition, which includes (by
reference) all required clauses and: FAR 52.206-6 (Alt. I),
FAR 52.203-10, FAR 52.219-14, FAR 52.222-26, FAR 52.222-35,
FAR 52.222-36, FAR 52.222-37, FAR 52.247-64. The DFARS clause
252.212-7001 applies to this acquisition. Only offers for glove/mitt
systems produced domestically entirely of domestic materials
will be considered. The Government reserves the right to award
up to two (2) contracts for entire systems, or individual components
of the systems if that is deemed to be in the Government's
best interest. Any questions about this requirement must be
submitted by 09 January 1998. All proposals are due by 2:00
PM on 26 January 1998, at: US Army Soldier Systems Command,
Attn: AMSSC-AD (Winn), Kansas Street, Natick, MA 01760-5011.
The point of contact for this solicitation is Michael A. Winn,
at telephone (508) 233 4125, facsimile (508) 233 5286, or E:mail
mwinn@natick-amed02.army.mil.
CITE: (I-357 SN153676)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: SURVIVABILITY DIRECTORATE, US ARMY NATICK RD&E CENTER,
ATTN: SSCNC-IC, NATICK MA 01760-5019
SUBJECT: 84--EQUIPMENT BAG
SOL W13G07-CBD8-0004
POC Paul Borges (508) 233-4689 (Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command (SSCOM) is conducting
a Market Survey of commercially available equipment bags that
will provide means to carry individual equipment and clothing
items. This new item shall provide easy access to inner contents,
provide ease of portability, provide maximum security, be capable
of being transported by handle or other suitable means, and
shall include multiple pockets and/or storage compartments.
In addition, proposed bags shall include other innovative features
and accoutrements (to maximum extent possible), that provide
useful or convenient attributes. This would include such additions
as webbing straps on outer bag to carry and easily access equipment
items. These features will be evaluated for inclusion in final
selection. The desired (objective) storage capacity is 6000
cubic inches with a minimum threshold of 5000 cubic inches.
The specific requirements for material type, shape, color,
design configuration, methods of closure and security, and
weight are to be determined after evaluation of submittals.
All interested firms should send literature describing their
item and cost per item. The objective Unit Cost for this item
is $50 to $85. Samples may be furnished but will not be returned.
Samples are not required to respond to this request. This announcement
is open to all potentially valid submittals from interested
commercial contractors, including small business and set aside
companies. Responses to this notice should be addressed to
ATTN: SSCNC-IC (Paul Borges); U.S. Army Natick RD&E Center,
Natick, MA 01760; "pborges@natick-emh2.army.mil"; tel number
508-233-4689 or FAX 508-233-5454.
CITE: (I-357 SN153652)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--ALFALFA/HAY
SOL 1422-N670-Q98-0008
DUE 012198
POC Sharon Krenek, 303/236-9433; Rex Thomsen, Contracting Officer
303/236-9443
DESC: The Bureau of Land Management (BLM), Ridgecrest Wild Horse
and Burro corral facility has a requirement for 500 tons of
Alfalfa and/or Alfalfa-Grass Mix hay, 1997 crop. The alfalfa
hay must be a minimum of 70% alfalfa with not more than 30%
grasses (per bale), and the grass have must be a minimum of
70% grass with no more than 30% alfalfa (per bale), used for
food for domestic animals, cured, cut, and stored for fodder,
delivered F.O.B. Destination. Delivery shall be within 15 calendar
days from award of purchase order. See Note 1. All responsible
sources may submit an offer which will be considered.
CITE: (W-357 SN153430)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, AUTOMATIC TRANSMISSION
SOL SP0450-98-Q-D221
DUE 020298
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG97332000971 NSN 9150-01-114-9968, hydraulic fluid,
automatic transmission product shall conform to and be approved
by General Motors Corp. under GM automatic transmission fluid
specification dexron III dated 93 April. Viscocity at rated
temperature: 43.00 niminal @ 100 degree Fahrenheit and 7.90
nominal @ 210 degree Fahrenheit Tech data package availability:
226 -Dr Del to Richmond VA 23297 Del by 60 days ARO. 266 -Dr
Del to Tracy CA 95376-5000 Del by 60 days ARO. See NOTE 26.
See NOTE 23. Qualifying activity: General Motors automatic
transmission committee, Powertrain Div, ATF administration,
M/C ypsilanti MI 18198. Unrestricted. Automated Best Value
Model: the final contract award decision may be based upon
a combination of the price, past performance and other evaluation
factors as described in the solicitation. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-357 SN153333)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-98-Q-D219
DUE 011298
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG97332001048 NSN 9150-01-056-4883, hydraulic fluid,
fire resistant Monsanto Co. CAGE 76541, P/N skydrol 500B-4.
Synthetic hydraulic fluid used in commercial type jet aircraft.
Erosion arresting type. Class 2 is specific gravity 1.020 to
1.066. Tech data package availability: 4,776 -qt Del to Richmond
VA 23297 Del by 60 days ARO. See NOTE 26. Manufacturer: Monsanto
Co. Part number: skydrol 500B-4 - specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted. Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than full and open. See NOTE 22. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-357 SN153334)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--OIL, SYNTHETIC AEROSPACE LUBRICANTS INC. CAGE 66164
SOL SP0450-98-Q-D217
DUE 011298
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG97240000060 NSN 9150-01-389-2196, oil, synthetic.
aerospace lubricants Inc., CAGE 66164, P/N tribolube-l3 Tech
data package availability: 8 -CN Del to Oklahoma City OK 73125-0082
Del by 30 days ARO. 3 -CN Del to Middletown PA 17057-0000 Del
by 30 days ARO. 200 -CN Del to Richmond VA 23297 Del by 30
days ARO. See NOTE 26. Manufacturer: aerospace lubricants inc.cage
66164 part number: tribolube 13 - specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted. Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Sole source.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-357 SN153367)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 93--RUBBER SHEET, SOLID
SOL SP0441-98-QJ-293
DUE 012198
POC Dona Caplinger/bz119/804-279-3410. David A. Sylvester/Contracting
Officer/804-279-6320.
DESC: NSN 9320-00-241-9765, YPG97311000911, Rubber sheet, solid
I/A/W spec nr mil spec mil-r-6855/1 basic dtd 92 jul 31 type
number: m6855/1-104827 I/A/W spec nr mil spec mil-r-6855e basic
dtd 92 jul 31 type number: class 2, type a, grade 60. delivery
schedule is 120 days aro. specification (see note 9). first
article test required. unrestricted. the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
more than one source. total small business (sb) set-aside (see
note 1). solicitation will be made in writing. anticipated
award date is 01/31/98.
CITE: (W-357 SN153737)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 93--RUBBER SHEET, SOLID
SOL SP0441-98-QJ-293
DUE 012198
POC Don Caplinger/bz119/804-279-3410. David A. Sylvester/Contracting
Officer/804-279-6320.
DESC: NSN 9320-00-241-9765, YPG97311000911, Rubber sheet, solid
I/A/W spec nr mil spec mil-r-6855/1 basic dtd 92 jul 31 type
number: m6855/1-104827 I/A/W spec nr mil spec mil-r-6855e basic
dtd 92 jul 31 type number: class 2, type a, grade 60. delivery
schedule is 120 days aro. specification (see note 9). first
article test required. unrestricted. the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
more than one source. total small business (sb) set-aside (see
note 1). solicitation will be made in writing. anticipated
award date is 01/31/98.
CITE: (W-357 SN153739)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 93--RUBBER SHEET, SOLID
SOL SP0441-98-QJ-293
DUE 012198
POC Don Caplinger/bz119/804-279-3410. David A. Sylvester/Contracting
Officer/804-279-6320.
DESC: NSN 9320-00-241-9765, YPG97311000911, Rubber sheet, solid
I/A/W spec nr mil spec mil-r-6855/1 basic dtd 92 jul 31 type
number: m6855/1-104827 I/A/W spec nr mil spec mil-r-6855e basic
dtd 92 jul 31 type number: class 2, type a, grade 60. delivery
schedule is 120 days aro. specification (see note 9). first
article test required. unrestricted. the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
more than one source. total small business (sb) set-aside (see
note 1). solicitation will be made in writing. anticipated
award date is 01/31/98.
CITE: (W-357 SN153740)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 95--STAINLESS STEEL TUBING
SOL DAAA09-98-B-2025
DUE 020598
POC Contract Specialist Mitzi Reitz (309) 782-8693 (Site Code
DAAA09)
DESC: Stock Item: 952001X980115. Type 304 Tubing, Corrosion Resistant.
Size 2.00" x 1.00" x .083" wall x random lengths. Quantity:
1032 feet. Stock Item: 952001X980116. Type 304 Tubing, Corrosion
Resistant. Size 2.00" x 1.50" x .083" wall x random lengths.
Quantity: 120 feet. Stock Item: 952001X980117. Type 304 Tubing,
Corrosion Resistant. Size 0.625" square x .120" wall x random
lengths. Quantity: 920 feet. Stock Item: 952001X980118. Type
304 Tubing, Corrosion Resistant. Size 0.875" square x .120"
wall x random lengths. Quantity: 1840 feet. All material to
be in accordance with specification AMS 5563, Type 1. FOB:
Destination, Pine Bluff Arsenal, Pine Bluff, AR 71602-9500.
Delivery time is 60 days. Approximate issue date is 12 Jan
98 with opening date 30 days from issue. Firms interested in
receiving a solicitation package should FAX (309)782-4955.
Include with your request your companies CAGE Code and Tax
ID number. All responsible sources may submit a bid which shall
be considered by the agency. The proposed contract listed here
is 100% small business set-aside. See notes 1 and 9.
CITE: (I-357 SN153683)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 99--MISCELLANEOUS - MECHANIZED MATERIAL HANDLING SYSTEMS
SOL sp0410-98-q-0101
DUE 012898
POC Theresa A. Richardson, (804) 279-3932 or Fax (804) 279-3715
DESC: The closing date to this solicitation number SP0410-98-Q-0101
is hereby modified from March 13, 1998 to January 28, 1998.
If you have any questions, feel free to contact Theresa Richardson.
CITE: (W-357 SN153620)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 99--RESEARCH CHAMBER TO MAINTAIN ENVIRONMENTAL CONDITIONS
SOL IFB No. 8-91H2-98
DUE 021098
POC Rita Abeyta, Contracting Officer, 510/559-6019 or FAX 510/559-6023
DESC: The USDA, Agricultural Research Service has a need for
a research chamber to maintain environmental conditions necessary
for disinfesting fruit and/or vegetables of quarantined insects
while maintaining fruit quality. The chamber will be used to
develop commodity treatments for quarantined security against
insect pests. The chamber must be constructed of stainless
steel sheet metal and contain three compartments. Two compartments
measuring 24" x 16" x 18" and one measuring 24" x 16" x 10".
Each of the three compartments must be able to be opened independently
during operation without disturbing the termperature, atmosphere
or other environmental conditions in the other compartments
within the chamber. The chamber must be constructed and perform
in accordance with the statement of work. Invitation for Bid
No. 8-91H2-98 will be available on or about January 7, 1998.
Requests for a solicitation package should be faxed to the
attention of Rita Abeyta at 510/559-6023 or mailed to the address
shown above.
CITE: (W-357 SN153687)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Burns & Roe Enterprises, Inc. 2237 Trinity Drive Bldg. 2 3rd
F_ I$CBD-8-2 Los Alamos NM 87544
SUBJECT: 99--FABRICATION OF FOUR 700 MHZ, MEDIUM-BETA (OPTION
1) AND SIX HIGH-BETA (OPTION 2) 5-CELL SUPERCONDUCTING RADIO
FREQUENCY (RF) CAVITIES FROM HIGH PURITY (RRR GRADE 250) NB
SHEETS OF THICKNESS 4 MM BY DEEP DRAWING OR SPINNING MACHINING,
AND ELECTRON BEAM (EB) WELDING.
SOL N/A
DUE 013198
POC Point of Contact: Frank Targhetta 505-661-4425. Contracting
Officer: .
DESC: This procurement is in support of the U. S. Department
of Energy's Accelerator Production of Tritium (APT) Project.
The objective is to demonstrate the technology and provide
the basis for the design of Superconducting RF (SCRF) cavities
and cryomodules for the High Energy (HE) proton linear accelerator
(linac). The HE linac will accelerate a 100 mA proton beam
to an energy of 1.7 GeV in SCRF cavities fabricated from high
purity Niobium (Nb). If APT construction is approved, the HE
linac will require 402 cavities of two configurations. This
request for source identification is for Option 1 with the
possibility of awarding Option 2 at a later date. Option 1:
Fabricate four Nb medium-beta (beta = 0.64), 5-cell SCRF cavities.
Option 2: Fabricate six Nb high-beta (beta = 0.82), 5-cell
SCRF cavities. At the operating temperature of 2 K, the cavity
shall reach the accelerating gradient Eacc shall be greater
or equal to 6.5 MV/m and an unloaded Quality factor Q greater
or equal to 5 times 10E+9. The contractor is required to: 1.
Provide all necessary materials, except for the Nb material,
which is furnished by the Purchaser. Provide or have access
to necessary engineering, facilities and tooling fixtures,
including an electron beam (EB) welding apparatus capable of
handling structures 19 inch in diameter and 48 inch in length.
Buildings, chemical treatment facilities, and testing devices
for RF measurements, shall be the responsibility of the contractor.
2. Have corporate and personnel experience in forming, machining,
and EB welding of high purity Nb. Respondent will be required
to submit resumes of critical personnel, demonstrating this
expertise with SCRF cavities. 3. Have demonstrated adherence
to strict QA Program per ISO 9002/ANSI Q9002 (or equivalent)
standards through all phases of the manufacturing process.
This procurement for cavities is open to commercial suppliers
worldwide. It is currently anticipated that construction of
the APT will necessitate the purchase of 108 cryomodules as
complete assemblies. It is the intent of the Purchaser to give
preference for that contract to firms who will make a substantial
or total portion of the cryomodule fabrication in the USA.
Provide your written response no later than January 31, 1998,
to Frank Targhetta at the address listed herein.
CITE: (D-357 SN153526)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 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--TACTICS SYS ARC
POC MARVIN BELL, (810)5747197
CNT DAAE0793CR042P00031
AMT $500,004
DTD 121297
TO TASC INC., 55 WALKERS BROOK DR READING, MA 018673932
CITE: (D-356 SN153255)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 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--BRADLEY A3 END
POC KEN SAUTER, (810)5747004
CNT DAAE0794C0456P00042
AMT $738,866
DTD 121297
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA,, CA 95052
CITE: (D-356 SN153264)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 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--ADVANCED INTEGR
POC BERTRAM SCOTT, (810)5747240
CNT DAAE0798CL005
AMT $375,000
DTD 121297
TO SURFACES RESEARCH AND APPLICAT, 8330 MELROSE DR LENEXA,, KS
66214
CITE: (D-356 SN153265)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 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--ANTI DOZING AID
POC VANITA SIMS, (810)5747272
CNT DAAE0796CX177P00005
AMT $364,524
DTD 121297
TO BRTRC, INC, 8260 WILLOW OAKS CORPORATE FAIRFAX,, VA 220310000
CITE: (D-356 SN153266)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 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--LOW COST TITANI
POC JOSEPH H SMITH, (810)5746987
CNT DAAE0798CL009
AMT $340,000
DTD 121297
TO PRODUCTION PRODUCTS MFG & SALE, 1285 DUNN RD SAINT LOUIS,,
MO 631380000
CITE: (D-356 SN153273)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DEVELOPMENT OF DATA MANAGEMENT COMMUNICATION SYSTEM
FOR REMOTELY PILOTED AIRCRAFT
POC Beth DeHaemers ONR, 252 (703) 696-5639
CNT N00014-96-C-0194 P00002
AMT (NO RFP) $153,601.00
DTD 121997
TO Mission Research Corporation 735 State Street, Santa Barbara,
CA 93102
CITE: (W-357 SN153441)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--CONTRACT FOR A TURBINE ENGINE SYSTEM TECHNOLOGY (TEST)
PROGRAM
POC Wayne R. Girard, Contract Specialist, Phone (216) 433-2799,
Fax (216) 433-5489, Email Wayne.R.Girard@lerc.nasa.gov
CNT NAS3-98005
AMT $19100000
DTD 121697
TO United Technologies Corporation, Pratt & Whitney, 400 Main
Street, East Hartford, CT 06108
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Wayne.R.Girard@lerc.nasa.gov
EMAILDESC:
CITE: (D-357 SN153517)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--IMPROVED MEASUREMENTS AND REMOTE DETECTION OF INFLIGHT
ICING AND FREEZING DRIZZLE
POC Gloria J. Rhyner, Contract Specialist, Phone (216) 433-2794,
Fax (216) 433-5489, Email Gloria.J.Rhyner@lerc.nasa.gov
CNT NAS3-98007
AMT $499976
DTD 121897
TO Spec Incorporated, 5401 Western Ave., Ste B, Boulder, CO 80301
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Gloria.J.Rhyner@lerc.nasa.gov
EMAILDESC:
CITE: (D-357 SN153592)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management (182A), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: C--AMBULATORY CARE ADDITION, VA MEDICAL CENTER, ASHEVILLE,
NORTH CAROLINA
POC Milan Srskic, (202) 565-9259--Contracting Officer, J. K.
Young, (202) 565-5278.
CNT Project No. 637OU2053, Contract No. V101BP0177
AMT $935,905.00
DTD 121697
TO Freeman White Architects, Inc.
CITE: (M-357 SN153632)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FEC,999 E St NW, WASH DC 20463
SUBJECT: D--WWW ACCESS TO DIGITIZED IMAGES OF FEDERAL CAMPAIGN
FINANCIAL REPORTS
POC J. Pehrkon, C.O. (202)219-3600
CNT FE8AC001
AMT $ 190000.00
DTD 121997
TO SDR Technologies, Inc. 31225 La Baya Drive # 107 Westlake
Village, CA 91362
CITE: (D-357 SN153591)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: D--LAN/WAN SERVICES
POC M. Lewis (360) 476-0430
CNT N00406-98-D-5027
AMT $186300
DTD 121797
TO Exemplar Communications Corporation 515A 6th Street Bremerton,
WA 98337
CITE: (W-357 SN153726)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Medical Center, 3150 Horton Road, Ft. Worth,
TX 76119
SUBJECT: G--COMMUNITY CHOIR MASTER SERVICES
POC Daniel S. Kearby, Contracting Officer, (817) 534-8400.
CNT 05-0262
AMT $4,292.50
DTD 010198
TO Judy Dalton, 4400 Buckeye Street, Fort Worth, TX 76137
CITE: (M-357 SN153558)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Medical Center, 3150 Horton Road, Ft. Worth,
TX 76119
SUBJECT: G--CATHOLIC CHOIR MASTER SERVICES
POC Daniel S. Kearby, Contracting Officer, (817) 534-8400.
CNT 05-0263
AMT $4,040.00
DTD 010198
TO Mary Gottschalk, 2222 West Davis, Apt. C, Dallas, TX 75208
CITE: (M-357 SN153559)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Medical Center, 3150 Horton Road, Ft. Worth,
TX 76119
SUBJECT: G--ISLAMIC IMAM SERVICES
POC Daniel S. Kearby, Contracting Officer, (817) 534-8400.
CNT 05-0264
AMT $2,475.00
DTD 010198
TO Rudolph Abdul-Aleem, P.O. Box 50021, Fort Worth, TX 76105
CITE: (M-357 SN153560)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Medical Center, 3150 Horton Road, Ft. Worth,
TX 76119
SUBJECT: G--PROTESTANT MINISTER SERVICES
POC Daniel S. Kearby, Contracting Officer, (817) 534-8400.
CNT 05-0265
AMT $3,760.00
DTD 010198
TO Trinity Prison Ministeries, P.O. Box 1108, Joshua, TX 76058
CITE: (M-357 SN153561)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: H--REPAIR OF NOZZLE AND PUMPS
POC Andrew D. Ross (360) 476-2804
CNT N00406-98-D-5004
AMT $172000
DTD 121697
TO Coltec Industries Inc. 18926-13th Place South Seattle, WA
98148
CITE: (W-357 SN153725)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: J--DRYDOCK REPAIRS TO NOAA SHIP MCARTHUR
CNT 50ABNA800021
AMT $279,224.00
LINE 101-115,204,301,303,304,305,306
DTD 121897
TO Maritime Contractors, Inc., 201 Harris Avenue, Bellingham,
WA 98225
CITE: (W-356 SN153252)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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 TARAWA (LHA-1), RAV
POC Nancy Lesage, Code 431A, (619) 556-2311
CNT N62791-98-C-0036
AMT $84,200
LINE N/A
DTD 121797
TO Miller Marine, 1430 Hoover Ave., National City, CA 91950
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-357 SN153599)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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 HEWITT (DD-966), RAV
POC Nancy Lesage, (619) 556-2311
CNT N62791-98-C-0046
AMT $207,027
LINE N/A
DTD 121897
TO Pacific Ship Repair and Fabrication, Inc., 16225 Rigel St.,
San Diego, CA 92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd..navy.mil
EMAILDESC:
CITE: (W-357 SN153607)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: J--PREVENTIVE MAINTENANCE, INSPECTION AND EMERGENCY
REPAIR OF GOV'T OWNED HP ANALYTICAL EQUIPMENT
POC Sheri Lawson, Contract Specialist 301/402-3068 or Edward
Wilgus, Contracting Officer 301/402-3070
CNT 263-98-D-0010
AMT $515,508
DTD 010198
TO Hewlett-Packard Company, 2850 Centerville Road, Wilmington,
DE 19808-1650
CITE: (W-357 SN153639)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LCM-2023 REPAIRS
POC Contracting Officer ANNA M. GRIGSBY (757) 878-2741 (Site
Code DABT57)
CNT DABT57-98-C-0007
AMT $361,998
DTD 121997
TO METAL TRADES INC, PO BOX 129, HOLLYWOOD, SC 29449-0129
CITE: (I-357 SN153681)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS FOR THE USCGC SWEETGUM (WLB-309)
POC Contact Ms. Sharon Gayle, Contract Specialist (757) 628-4636
CNT DTCG80-98-D-3FC716
AMT $96,221
LINE N/A
DTD 122397
TO American Industrial Marine, Inc., P.O. Box 6905, Mobile, AL
36660
CITE: (I-357 SN153719)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: J--MAINTENANCE OF GAMMA CAMERAS
POC For additional informationa, contact Jennifer Schultz, Code
O2W1.6J, at (202) 685-1282. The Contracting Officer is Andrew
Mummert, Code O2W1.6, at (202) 433-9586.
CNT N00600-98-C-0395
AMT $77,456.13
DTD 121597
TO Picker International, Inc., 9700-D Martin Luther King Junior
Highway, Lanham, MD 20706
CITE: (W-357 SN153736)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECH REP SERVICES
POC J. Gregg (360) 476-7174
CNT N00406-98-D-5003
AMT $374592
DTD 121697
TO Coltec Industries Inc. 18926 13th Place South Seattle, WA
98108
CITE: (W-357 SN153724)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: John Ziemer (309)782-6310, Contracting
Officer: Patricia F. Martel (309)782-6628
CNT DAAA0991Z0010/P00274
AMT $272,914.10
LINE N/A
DTD 121897
TO Lockheed Martin Ordnance Systems, Inc., Lakeside Ave., Burlington,
VT 05401-4985
CITE: (W-357 SN153478)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: John Ziemer (309)782-6310, Contracting
Officer: Patricia F. Martel (309)782-6628
CNT DAAA0991Z0010/P00275
AMT $3,395,938.00
LINE N/A
DTD 121897
TO Lockheed Martin Ordnance Systems, Inc., Lakeside Avenue, Burlington,
VT 05401-4985
CITE: (W-357 SN153551)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: John Ziemer (309)782-6310, Contracting
Officer: Patricia F. Martel (309)782-6628
CNT DAAA0991Z0010/P00277
AMT $268,650.49
LINE N/A
DTD 121897
TO Lockheed Martin Ordnance Systems, Inc., Lakeside Avenue, Burlington,
VT 05401-4985
CITE: (W-357 SN153552)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Sherri Burris (309)782-3359, Contracting
Officer: Patricia F. Martel (309)782-6628
CNT DAAA0991Z0010/P00276
AMT $3,839,769.42
LINE N/A
DTD 122297
TO General Dynamics Ordnance Systems, 280 Highway 104 West, Suite
2, Milan, TN 38358-3177
CITE: (W-357 SN153553)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Tom Artioli (309)782-3637, Contracting
Officer: (309)782-6115
CNT DAAA0992E0008/P00116
AMT $774,311.59
LINE N/A
DTD 122297
TO Mason Technologies, Inc., Building 9110, Stennis Space Center,
MS 39529
CITE: (W-357 SN153565)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: Pat Martel (309)782-6628
CNT DAAA0994G0006/0093
AMT $36,425.00
LINE N/A
DTD 121797
TO Hercules Aerospace Co., Radford AAP, Route 114, PO Box 1,
Radford VA 24141-0100
CITE: (W-357 SN153596)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: Pat Martel (309)782-6628
CNT DAAA0994G0012/0010
AMT $313,491.00
LINE N/A
DTD 121997
TO Hercules Aerospace Co., Radford AAP, Route 114, PO Box 1,
Radford VA 24141-0100
CITE: (W-357 SN153597)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: N--SECURITY SYSTEMS
POC RAYMOND C. MYERS, CONTRACTING OFFICER, 703 416 8949
CNT MS-98-D-0012
AMT $75,582,424.00
LINE N/A
DTD 121797
TO ADT Security Systems, Inc. Springfield, VA, 22153
CITE: (W-357 SN153473)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Q--MOBILE MRI SERVICE
POC Contracting Officer, Marcella J. Martin, 618/993-4174, additional
contact, Mary J. Bird, 618/993-4175.
CNT V609P-2446
AMT $140400
DTD 122297
TO Mobile Technology Inc., 9841 Airport Blvd., 12th Floor, Los
Angeles, CA 90045
CITE: (W-356 SN153228)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Q--MOBILE MRI SERVICE
POC Contracting Officer, Marcella J. Martin, 618/993-4174, additional
contact, Mary J. Bird, 618/993-4175.
CNT V609P-2446
AMT $140400.00
LINE all
DTD 122297
TO Mobile Technology Inc., 9841 Airport Blvd., 12th Floor, Los
Angeles, CA 90045
CITE: (W-356 SN153229)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Q--DME SERVICES
POC Contact Marcella J. Martin, 618/993-4174, additional contact
Mary Bird, 618/993-4175
CNT V609P-2447
AMT $32558.31
LINE all
DTD 122297
TO Southern Illinois Surgical Appliance Co, 19 West Frankfort
Plaza, West Frankfort, IL 62896
CITE: (W-356 SN153233)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--OPTOMETRY SERVICES
POC Anne E. Wagner, Regional Contract Specialist, 717-547-1641,
extension 545
CNT J428c-034
AMT $33312.00
LINE ALL
DTD 122297
TO FedOpt, P.O. Box 264, Jersey Shore, PA 17740
CITE: (W-357 SN153435)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Two Renaissance Square,
40 N. Central Avenue, Phoenix, AZ 85004-4424
SUBJECT: Q--HOSPITAL SERVICES
POC Marilyn Mumphrey, Contract Administrator, (602) 364-5023
or Rudolph Buckman, Supervisory Contract Specialist, (602)
364-5015.
CNT Contract No. 247-98-0018 per RFP 781
AMT $200,000.00
DTD 010198
TO Valley Lutheran Hospital, 6644 East Baywood Avenue, Mesa,
Arizona 85206
CITE: (M-357 SN153581)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: R--REGIONAL COLLABORATIVE STEWARDSHIP SEMINARS, KETCHIKAN
AREA
POC Contact Person, Robin Airozo (907) 228-6244, Contracting
Officer, Steve Patton, (907) 228-6241
CNT 43-0116-8-0025
AMT $71,595.69
LINE All
DTD 121597
TO RRResolve Group Inc., 1255 23rd Street, NW Suite 275, Washington,
DC 20037
EMAILADD: rairozo/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-356 SN153241)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--HERCULES M88A2
POC JEAN SCOTT, (810)5747227
CNT DAAE0794C0429P00082
AMT $51,851
DTD 121797
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-356 SN153256)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--PEO ASM OMNIBUS
POC DAVID FISHER, (810)5749823
CNT DAAE0796CX171P00037
AMT $298,147
DTD 121697
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE HUNTSVILLE, AL 358060000
CITE: (D-356 SN153270)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: R--SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA)
POC Mary Habib, Contracting Officer, 210-536-4497
CNT F41624-98-D-8501 & F41624-98-D-8502
AMT $46,100,000
LINE All
DTD 121897
TO Universe Technologies, 9 E Second St, Ste 1, Frederick, MD,
21701 and J M Waller & Assoc, Inc, 9249 Old Keene Mill Rd,
Burke, VA 22015
CITE: (W-357 SN153460)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8071H
AMT $250,000
DTD 121897
TO Training Resources Group, Inc., 909 N. Washington Street,
Suite 305, Alexandria, VA 22314
CITE: (W-357 SN153467)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--COURT SECURITY OFFICERS SERVCIES, CIRCUIT SEVEN
POC Laurie Franklin, 703 416 8964
CNT MS-98-D-0007
AMT $32,256,816.28
LINE N/A
DTD 010198
TO AKAL, Security , Inc., Santa Cruz, NM 87567
CITE: (W-357 SN153477)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--PROFESSIONAL TEMPORARY HELP SERVICES
POC Guy Galloway, (703) 305-6000
CNT GS-23F-8016H
AMT $100,000
DTD 120997
TO Automation Management Services Company, Inc., 912 Thayer Avenue,
Suite 310, Silver Spring, MD 20910
CITE: (W-357 SN153481)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Purchasing and
Contracts, OPM/OD, 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: R--MARKETING AND PATIENT RECRUITMENT SERVICES
POC S. Lynniese Cosey, Constracting Officer, 301/496-6411
CNT N02-CL-80004
AMT $752,130.00
LINE N/A
DTD 121697
TO Macro International, Inc. 11785 Beltsville Drive, Calverton,
MD 20705-3119
CITE: (W-357 SN153547)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: R--MAINTENANCE SUPPORT FOR CONTROLLED DRY STORAGE SYSTEM
FOR POWER SUPPLY & MAINT SYS FOR APS-5
POC Contract Specialist: Julie Seaba (309)782-3317, Contracting
Officer: Janice Isenberg (309)782-3620
CNT DAAA0996C0012/P00010
AMT $37,000.00
LINE N/A
DTD 121297
TO Fabrico Mfg., Co., 4222 S. Pulaski Rd., Chicago, Il 60632-3416
CITE: (W-357 SN153569)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--SUBMARINE ENGINEERING AND TECHNICAL SUPPORT SERVICES
POC Patricia Watchorn, SEA 0264B, (703) 602-7501
CNT N00024-98-C-2903
AMT N/A
LINE N/A
DTD 111497
TO Zimmerman Associates, 8229 Boone Blvd. Ste. 200, Vienna, VA
22182
CITE: (W-357 SN153584)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Office, American Embassy/Amman,
USAID, Unit 70206, APO AE 09892-0206
SUBJECT: R--ACCESS TO MICROFINANCE AND IMPROVED IMPLEMENTATION
OF POLICY REFORM (USAID/JORDAN)
POC Contact Point: Celeste Fulgham, Regional Contracting Officer,
Fax (962-6) 820143, e-mail address: cfulgham@usaid.gov
CNT 278-C-00-98-00029-00
AMT $13,513,769
LINE N/A
DTD 122397
TO Chemonics International, Inc. of 1133 20th Street, N.W., Suite
600, Washington, D.C. 20036
CITE: (I-357 SN153718)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--BASEWIDE ELEVATOR MAINTENANCE & REPAIR
POC JoAnn Sillaman, (937) 257-6146 ext. 4211
CNT F33601-98-DJ028
AMT $589,302.00 (Base Year plus four one (1) year Option Periods).
DTD 122397
TO Amtech Elevator Services, 1811 Losantiville Avenue, Suite
100, Cincinnati, OH 45237
EMAILADD: sillamja@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-357 SN153498)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--SOILDIERS
POC Michael Sebold (202) 512-0310 No Collect Calls
CNT C36-S
AMT $847,999.25
DTD 122398
TO St. Ives, Inc. 2025 McKinley Street Hollywood, FL 33020
CITE: (W-357 SN153418)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--TAX WITHHOLDING AND ESTIMATED TAX
POC James L. Leonard (202) 512-0307
CNT 419-580
AMT $71,349.00
LINE n/a
DTD 112197
TO Treasure Chest, P.O. Box 7272, Newport Beach, CA 92658
CITE: (W-357 SN153623)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., Suite 110, Atlanta, GA
30318
SUBJECT: T--PRINTING
CNT Program 1478-S, (Category 1), Various Newsletters
AMT Estimated 1-year value of $53,033.00
DTD 121697
TO Huggins Printing, 2900 Sycamore Street, Harrisburg, PA 17111
CITE: (M-357 SN153633)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., Suite 110, Atlanta, GA
30318
SUBJECT: T--PRINTING
CNT Program 1477-S, (Category 2&3), Various Newsletters
AMT Estimated 1-year value of $29,047.00
DTD 121697
TO Eagle Printing Co., Inc., 20 South Ferry Street, Albany, NY
12202
CITE: (M-357 SN153634)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--TRAINING SERVICES
POC David C. Zareczny, Contracting Officer, Code 2029.02, 757-443-1431
(Fax Nr)
CNT N00189-98-M-AR67
AMT $27000.00
LINE 0001
DTD 122297
TO The George Washington University, 600 New Hampshire Ave.,
NW, Suite 100, Washington, DC. 20037
CITE: (W-357 SN153433)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Medical Center, 3150 Horton Road, Ft. Worth,
TX 76119
SUBJECT: U--RECREATIONAL WELLNESS INSTRUCTOR SERVICES
POC Daniel S. Kearby, Contracting Officer, (817) 534-8400.
CNT 05-0261
AMT $7,500.00
DTD 010198
TO Dr. Guy Owen, 9007 Magnolia Vale, Granbury, TX 76049
CITE: (M-357 SN153557)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: U--DEVELOPMENT, PRESENTATION, AND MAINTENANCE OF CONTRACTING
TRAINING CURRICULUM
POC Suzanne Shaw (202) 433-8597
CNT N00600-98-D-0029
AMT $1,218,316
LINE Lot I
DTD 122397
TO Atlantic Management Center, Inc. 1901 N. Beauregard Street,
Suite 503, Alexandria, VA 22311
EMAILADD: suzy_shaw@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-357 SN153642)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY
POC Contracting Officer Ella M. Chapman (910) 396-4362 X237 (Site
Code DAKF40)
CNT DAKF40-98-D-0007
AMT $222,766
DTD 121997
TO Weathers Brothers Transfer Company, of North Carolina, Incorporated,
3700 Murchison Road, Post Office BOX 653, Fayetteville, NC
28311
CITE: (I-357 SN153673)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY
POC Contracting Officer Ella M. Chapmen (910) 396-4362 X237 (Site
Code DAKF40)
CNT DAKF40-98-D-0008
AMT $1,066,514
DTD 121997
TO Nilson Van and Storage, 1111 Robeson Street, Post Office Box
53433, Fayetteville, NC 28305
CITE: (I-357 SN153674)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY
POC Contracting Officer Ella M. Chapman (910) 396-4362 X237 (Site
Code DAKF40)
CNT DAKF40-98-D-0009
AMT $87,660
DTD 121997
TO Eastern Moving and Storage, Inc., 2414 Southern Avenue, Post
Office Box 64371, Fayetteville, NC 28306
CITE: (I-357 SN153675)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code
540), 2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198
SUBJECT: Y--FY98 MCON PROJECT P-703 PART A - MAINTENANCE SUPPORT
FACILITY AND P-724 PART B - SEAWALL UPGRADES, NAVAL AIR STATION,
NORTH ISLAND, CORONADO, CALIFORNIA
POC Tina Collins, Contract Specialist, (619) 545-4899/Janet Buyson,
Contracting Officer.
CNT N68711-95-C-7610
AMT $14,159,888.00
LINE N/A
DTD 121997
TO Douglas E. Barnhart, Inc., 16981 Via Tazon Suite H, San Diego,
CA 92127
CITE: (I-357 SN153522)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
Post Office Box 1619, Tulsa, Oklahoma 74101
SUBJECT: Y--GORE AND VAN BUREN 161-KV DISCONNECT SWITCH REPLACEMENT
PROJECT
POC Paula Cheney, Contract Specialist, (918) 595-6661.
CNT DE-AC75-98SW43002
AMT $157,007.00
LINE 0001-0007
DTD 121197
TO Addison Construction Company, 1526 Horse Creek Road, Cheyenne,
WY 82009-9338
CITE: (M-357 SN153635)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--MAINTENANCE DREDGING OF CARRABELLE HARBOR, FL
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACW01-98-C-0011 (DACW01-98-B-0004)
AMT $492,832
DTD 121997
TO M C M Marine Inc, 1205 Kimball Street, Sault ST Marie, MI
49703 (S)
CITE: (I-357 SN153651)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons--Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, GA 30315
SUBJECT: Z--ROOFING REPAIR PROJECT
POC Administrative Contracting Officer, Darrell Cook, FPC Montgomery,
at (334) 293-2124, or the Contracting Officer, Robert J. Kruskie,
at (404) 635-5646.
CNT J157c-001
AMT $225,000.00
LINE Line Item #1
DTD 121697
TO L.B. Lauderdale Construction Incorporated, 1700 Walnut Avenue,
Anniston, AL 36201
CITE: (M-357 SN153562)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--CONSTRUCT WAREHOUSE AND ASPHALT LOT (TP-9643RS/TP-9642RS),
MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
POC Merry C. Pilgrim, 760-830-7337
CNT N68711-96-C-5257
AMT $332,100.00
LINE Base Bid Item 0001, with Amendment 0001, 0002
DTD 121997
TO YOUNG CONSTRUCTION CO., INC. 10160 SONNET ST., STANTON, CA
90680
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-357 SN153578)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management (186B), 810 Vermont Avenue, NW., Washington,
DC 20420
SUBJECT: Z--STRUCTURAL UPGRADE OF BUILDING 1 PENTHOUSE & SEISMIC
BRACING OF UTILITY SERVICES ENTERING BUILDINGS 1 AND 2 AT VA
MEDICAL CENTER, SAN DIEGO, CALIFORNIA
POC Eric Carey, (202) 565-6210/Contracting Officer--Francis E.
Sullivan, (202) 565-5224.
CNT Project Nos. 664SE2041B and 664AS2041G, Contract No. V101DC0152
AMT $2,274,041.00
DTD 121897
TO R.E.M. Engineering Co., Inc., 253 N. San Gabriel Blvd., Pasadena,
California 91107
CITE: (M-357 SN153580)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--VALVE PNEUMATIC FIR
SOL SP0440-97-Q-UN08
CNT SP0440-98-M-L534
AMT $66,080.00
LINE 0001
DTD 122297
TO Ralbo Inc 850 Deming Way Sparks NV 89431-6455
CITE: (I-357 SN153344)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 12--ADVANCED COMBAT DIRECTION SYSTEM (ACDS)/SHIP SELF
DEFENSE SYSTEM (SSDS) PRODUCTION AND INTEGRATED COMBAT DIRECTION
SYSTEM (ICDS) DESIGN
POC CONTACT Mary Ann Keyser, SEA 0254A, (703) 602-8000, ext 548;
Contracting Officer, John M. Murray, SEA 02542, (703) 602-8000
ext 542
CNT N00024-97-C-5466
AMT $10,660,546.00
LINE N/A
DTD 080897
TO Hughes Aircraft Company Naval and Maritime Systems, 1901 W.
Malvern Avenue, Fullerton, CA 92634-3310
CITE: (W-357 SN153567)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--VARIOUS AMMUNITION PROGRAMS
POC Contract Specialist: Pat Lootens (309)782-5936, Contracting
Officer: Joseph R. Wells (309)782-5942
CNT DAA0998C0008
AMT $1,773,129.15
LINE N/A
DTD 121897
TO Brockway Standard, Inc., 8607 Roberts Dr., Suite 250, Atlanta,
GA 30350
CITE: (W-357 SN153615)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 14--TRIDENT LAUNCHER BACKFIT PROGRAM
POC Thomas A. Courtney, SPN-65, 703 607-3391
CNT N00030-98-C-0003
AMT $81,400,485
LINE Items 0001-0006, 0008-0015, 0018-0020, and 0022
DTD 121697
TO Northrop Grumman Corporation, Marine Systems, 401 E. Hendy
Ave., Sunnyvale, CA 94088-3499
CITE: (W-357 SN153431)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, SOUNDABSORBING
SOL SP0460-98-Q-Q114
CNT SP0460-98-M-P097
AMT $66,976.00
LINE 0001
DTD 122297
TO Airborne Industries Inc 290 Dodge Ave Unit 3A East Haven CT
06512
CITE: (I-357 SN153347)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
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--IDLER ASSY, PITCH
POC Peggy Elkins, Purchasing Agent, 205-955-9263, or Daniel J.
Fuller, Contract Specialist, 205-955-9258
CNT DAAJ09-95-G-0012, D.O. 0218
AMT $85,374.00
LINE 0001AA
DTD 111997
TO Boeing Helicopters, PO Box 16858, Philadelphia, PA 19142-0858
CITE: (W-357 SN153440)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
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--BELL CRANK
POC Peggy Elkins, Purchasing Agent, 205-955-9263, or Daniel J.
Fuller, Contracting Officer, 205-955-9258
CNT DAAJ09-95-G-0012, D.O. 0219
AMT $72,738.50
LINE 0001AA
DTD 110597
TO Boeing Helicopters, P.O. Box 16858, Philadelphia, PA 19142-0858
CITE: (W-357 SN153442)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, CONTROL
SOL SP0920-98-Q-A033
CNT N00383-95-G-M120-UZLS
AMT $25,037.48
LINE 0001
DTD 122297
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-357 SN153297)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--OCCLUDER VALVE
SOL SP0920-98-Q-0306
CNT SP0920-98-M-1609
AMT $34,258.90
LINE 0001AA THROUGH 0002AE
DTD 122297
TO Gentex Corp Western Opn 11525 6TH St Rancho Cucamonga CA 91730
CITE: (I-357 SN153302)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHEILD ASSEMBLY
SOL SP0460-98-Q-5373
CNT DAAJ09-94-G-0005-TYU6
AMT $71,384.40
LINE 0001 THROUGH 0002
DTD 122297
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-357 SN153309)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BALL KIT, SCREWJACK
SOL SP0460-97-Q-CM94
CNT SP0470-98-M-4629
AMT $93,925.00
LINE 0002AA THROUGH 0002AC
DTD 122297
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-357 SN153310)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CLUTCH SET, GEARBOX
SOL SP0460-97-Q-CH49
CNT SP0470-98-M-4517
AMT $30,564.00
LINE 0001 THROUGH 0002
DTD 122297
TO Huntington Valley Industries 5142 Bolsa Ave Suite 105 Huntington
Beach CA 92649
CITE: (I-357 SN153314)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BLADE, WINDSHIELD WIPER
SOL SP0460-98-X-3448
CNT SP0470-98-M-4527
AMT $29,428.36
LINE 0001 THROUGH 0002
DTD 122297
TO American Concorde System Inc 5317 N Ravenswood Ave Chicago
IL 60640-2096
CITE: (I-357 SN153316)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LENS, LEVER, CONTROL
SOL SP0460-97-X-V258
CNT F04606-97-G-0008-TY10
AMT $30,960.00
LINE 0001 THROUGH 0002
DTD 122197
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Operations
- West 700 Royal Oaks Dr Monrovia CA 91017
CITE: (I-357 SN153337)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SCREWSHAFT ASSEMBLY
CNT SP0470-98-M-4477
AMT $49,700.00
LINE 0001
DTD 122297
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-357 SN153342)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYLINDER ASSY, DIREC
SOL SP0460-97-Q-DT41
CNT SP0460-98-M-5183
AMT $89,376.00
LINE 0001
DTD 122297
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-357 SN153362)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--LEF ROTARY ACTUATOR --1680012301279WF
CNT F42620-98-C-0011, F42620-97-R-24746
AMT $1,216,000
DTD 121197
TO Moog Inc, Aircraft Controls Division, Seneca St At Jamison
Road, East Aurora Ny 14052-0018
CITE: (I-357 SN153411)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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--OPTION EXERCISE FOR JACKPOINT KITS
POC Sherry Bonaiuto, Phone (301) 757-4011, Air-2.3.1.4
CNT N000421-94-G-0261, DO #000601
AMT $110,748.
LINE 0004AE
DTD 122297
TO The Boeing Company, Boeing Defense & Space, Military Airplanes
Division, P O Box 3707, Seattle, WA 98124-2499
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-357 SN153420)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BELL CRANK
POC Peggy Elkins, Purchasing Agent, 205-955-9263, or Daniel J.
Fuller, Contracting Officer, 205-955-9258
CNT DAAJ09-95-G-0012, D.O. 0221
AMT $27,304.20
LINE 0001AA
DTD 110597
TO Boeing Helicopters, PO Box 16858, Philadelphia, PA 19142-0958
CITE: (W-357 SN153445)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HOUSING, LANDING GEA
POC Peggy Elkins, Purchasing Agent, 205-955-9263, or Daniel J.
Fuller, Contracting Officer, 205-955-9258
CNT DAAH23-98-P-0107
AMT $48,510.00
LINE 0001AA
DTD 121997
TO Laumann Mfg. Corp., 155 Comac St., Ronkonkoma, NY 11779
CITE: (W-357 SN153472)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 19--MODULAR CAUSEWA
POC TONI SPALDING, (810)5747052
CNT DAAK0193D0007000404
AMT $444,462
DTD 121797
TO LAKE SHORE INC, 900 W BREITUNG AVE IRON MOUNTAIN, MI 498010809
CITE: (D-356 SN153274)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS ARCTIC (AOE-8), SSP 042-98, PRAV
POC Pamela Guertler, (757)396-5041 ext 422
CNT 8048
AMT $683,681.00
LINE 0001, 0002, & 0003
DTD 122397
TO Dreadnought Marine, Inc., 3200 East Princess Anne Road, Norfolk,
VA 23504
CITE: (W-357 SN153692)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS CARTER HALL (LSD-50), SSP-013-98, PRAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 8041
AMT $1,099,740.00
LINE 0001, 0007, 0008
DTD 121897
TO Marine Hydraulics International, Inc., 543 E. Indian River
Rd., Norfolk, VA 23523
CITE: (W-357 SN153703)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--MKV-951 & MKV-952, SSP-086-98 & SSP-087-98, TAV
POC Dawn Whitson, Contract Specialist, (757) 396-5041 Extension
445
CNT 8047
AMT $47,747
LINE 0001, 0002, 0003, 0004
DTD 122397
TO Davis Boat Works, Inc., 99 Jefferson Ave., Newport News, VA
23607
CITE: (W-357 SN153704)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--INCORPORATE ECP
POC GLENN BOICE, (810)5747125
CNT DAAE0796CX175P00007
AMT $47,520
DTD 120997
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-356 SN153258)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--MLRS FOR KOREA
POC TOD MILLER, (810)5747083
CNT DAAE0796CX069P00012
AMT $18,452,642
DTD 121697
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-356 SN153262)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--PURCHASE OF FMT
POC VIVIAN NORDAUNE, (810)5748737
CNT DAAE0797DX009000101
AMT $26,019
DTD 121297
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,
TX 77474
CITE: (D-356 SN153276)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--DOOR VEHICULAR
POC FLOYD DAOUST, (810)5747184
CNT DAAE0796DT0190009
AMT $496,987
DTD 121097
TO AM GENERAL CORP, 408 S BYRKIT AVE MISHAWAKA, IN 465460728
CITE: (D-356 SN153260)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--MECHANICAL STEE
POC MARCIA CZAR, (810)5748043
CNT DAAE0795CX030P00064
AMT $565,964
DTD 121297
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-356 SN153268)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--PARTS KIT VEHIC
POC WILLIAM VANTREASE, (810)5747833
CNT DAAE0795DM0180005
AMT $491,000
DTD 121297
TO AM GENERAL CORP, 408 S BYRKIT AVE MISHAWAKA, IN 465460728
CITE: (D-356 SN153269)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--HOUSING ASSY
POC ARTHUR AIGELTINGER, (810)5748136
CNT DAAE0793GA0030105
AMT $110,985
DTD 121097
TO GENERAL MOTORS CORP, 4700 W 10TH ST INDIANAPOLIS, IN 462060894
CITE: (D-356 SN153272)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--COVER FITTED VE
POC MARVIN WEBB, (810)5747305
CNT DAAE0797CT540P00002
AMT $236,368
DTD 121097
TO GMA COVER CORP, 168 GRATIOT BLVD, PLANT 2 MARYSVILLE, MI 480400000
CITE: (D-356 SN153275)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--X100 3B FINAL D
POC SHARON PATRICK, (810)5747267
CNT DAAE0796C0027P00007
AMT $1,463,296
DTD 121797
TO LOC PERFORMANCE PRODUCTS INC, 201 INDUSTRIAL DR PLYMOUTH,
MI 481701803
CITE: (D-356 SN153278)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC CATHY HAM, (810)5745171
CNT DAAE0798CT106
AMT $253,116
DTD 121097
TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH GREENVILLE, SC
296029001
CITE: (D-356 SN153267)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC CATHY HAM, (810)5745171
CNT DAAE0796DM0110004
AMT $823,768
DTD 121297
TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH GREENVILLE, SC
296029001
CITE: (D-356 SN153271)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, COMPRESSOR, STATOR-STAGE 8
SOL SP0480-97-Q-JK29
CNT SP0480-98-M-9325
AMT $75,555.90
LINE 0001 THROUGH 0004
DTD 122297
TO American Jet Engine Co Inc 37 W 39TH St New York NY 10018-3801
CITE: (I-357 SN153313)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING ASSEMBLY, BEARING
SOL SP0480-96-X-2008
CNT F41608-94-G-0031-TYE7
AMT $31,946.00
LINE 0001
DTD 122297
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-357 SN153322)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR
SOL SP0480-98-Q-9071
CNT F34601-97-G-0002-TYBN
AMT $54,360.60
LINE 0001AA THROUGH 0002AJ
DTD 122297
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-357 SN153346)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SYNCHRONIZING RING, COMPRESSOR
SOL SP0480-97-Q-JH66
CNT SP0480-98-M-9336
AMT $62,820.00
LINE 0001 THROUGH 0002
DTD 122297
TO Union Machine Co Inc 925 Salem St Groveland Business Pk P.O.Box
248 Groveland MA 01834
CITE: (I-357 SN153350)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SYNCHRONIZING RING, COMPRESSOR
SOL SP0480-97-Q-JL17
CNT SP0480-98-M-9344
AMT $72,870.00
LINE 0001 THROUGH 0002
DTD 122297
TO Union Machine Co Inc 925 Salem St Groveland Business Pk P.O.Box
248 Groveland MA 01834
CITE: (I-357 SN153352)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, STAGE 1
SOL SP0480-97-R-1885
CNT SP0480-98-C-5082
AMT $132,650.00
LINE 0001 THROUGH 0003AC
DTD 122297
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-357 SN153353)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BRACKET, VIBRATION
SOL SP0480-96-Q-W499
CNT SP0480-98-M-9305
AMT $28,723.80
LINE 0001 THROUGH 0003
DTD 122297
TO Perez Machine, Inc 1501 W. 134TH St Gardena CA 90249
CITE: (I-357 SN153356)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--IMPELLER FAN AX
POC ARTHUR AIGELTINGER, (810)5748136
CNT DAAE0798CT062
AMT $284,918
DTD 121597
TO BEMSCO INC, 1193 S 400 W SALT LAKE CITY, UT 841013058
CITE: (D-356 SN153259)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--IMPELLER FAN AX
POC ARTHUR AIGELTINGER, (810)5748136
CNT DAAE0798CT062
AMT $334,779
DTD 121597
TO BEMSCO INC, 1193 S 400 W SALT LAKE CITY, UT 841013058
CITE: (D-356 SN153261)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--REGULATOR ENGIN
POC RENEE COLLICA, (810)5747096
CNT DAAE0798DT0020001
AMT $193,508
DTD 121797
TO KDS CONTROLS, INC., 307 ROBBINS DRIVE TROY, MI 480830000
CITE: (D-356 SN153263)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-98-R-0060
CNT SP0480-98-C-5078
AMT $247,254.85
LINE 0001AA THROUGH 0001AC
DTD 122297
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-357 SN153355)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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--TURBOCHARGER
CNT SP0480-98-M-9022
AMT $35,928.14
LINE 0001 THROUGH 0002
DTD 122297
TO Area Diesel Service Inc North on University St Box 115 Carlinville
IL 62626-0015
CITE: (I-357 SN153359)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
POC Peggy Elkins, Purchasing Agent, 205-955-9263, or Daniel J.
Fuller, Contracting Officer, 205-955-9258
CNT DAAH23-98-P-0005
AMT $40,500.00
LINE 0001AA
DTD 102997
TO Alken Ind., 2175 Fifth Ave., Ronkonkoma, NY 11779
CITE: (W-357 SN153456)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL 97TEJ2-22-P-0500
CNT SP0560-98-M-J020
AMT $45,025.00
LINE 0001
DTD 122297
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-357 SN153372)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, HALF SET SLEEVE
SOL SP0500-98-Q-2834
CNT SP0560-98-M-J032
AMT $74,536.00
LINE 0001
DTD 122297
TO Glacier Clevite Heavywall Bearings Div of AE Clevite Inc 5037
N State Rt 60 Mc Connelsville OH 43756-9599
CITE: (I-357 SN153374)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL 97TW31-02-P-0500
CNT SP0560-98-M-D935
AMT $35,830.15
LINE 0001
DTD 122297
TO Lipe-Rollway Corp Rollway Bearing Div 7600 Morgan Rd Liverpool
NY 13088-3433
CITE: (I-357 SN153378)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SERVICES BORING MACHINE
SOL SP0490-97-R-1721
CNT SP0490-98-C-7000
AMT $2,667,270.60
LINE 0001 THROUGH 0013
DTD 121997
TO Giddings & Lewis 142 doty Street fond DU LAC WI 54935
CITE: (I-357 SN153323)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 34--WELDING GRIDS
POC Carla Gordon (207) 438-1772
CNT N00102-98-M-0958
AMT $28,302.96
DTD 122397
TO L. Miller & Son Inc., 606 Triana BLVD, NW, Huntsville, AL
35807
CITE: (W-357 SN153728)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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 PORTABLE POWER 18 INCH.
SOL SP0490-97-Q-V509
CNT SP0490-98-M-M440
AMT $88,560.00
LINE 0001
DTD 122297
TO Garvey equipment Co 7444 garvey Ave rosemead CA 91770
CITE: (I-357 SN153307)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 38--CONSTRUCTION, HEAVY MAINTENANCE EQUIPMENT
POC Joseph B. Graiiney, Contracting Officer, (505)248-6793
CNT 1448-20181-98-M031
AMT $37,034.68
LINE 001&002
DTD 122297
TO Zebra Equipment, Inc., 14480 Alondra Blvd, La Mirada, CA 90638
CITE: (W-357 SN153554)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 39--UNDERGROUND RESERVIOR DRIP SYSTEM
POC Mary Ann Swearingen, Contracting Officer, (817)978-8377
CNT GS-07F-9813H
AMT $100,000.00
LINE 1
DTD 120297
TO Chalk Manufacturing, Route 1, Box 21, Mead, OK 73449
CITE: (W-357 SN153466)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT, SCAFFOLDING, AND WORK
AND SERVICE PLATFORMS
POC Cheryl Goff, Contracting Officer, (817) 978-8386
CNT GS-07F-9826H
AMT $125,000.00
LINE 3
DTD 121697
TO Leebaw Manufacturing Co., 1 Industrial Park Drive, Canfield,
OH 44406-0553
CITE: (W-357 SN153493)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN ASSEMBLY
SOL SP0490-97-Q-1519
CNT SP0490-98-M-N551
AMT $32,252.50
LINE 0001
DTD 122297
TO Cooper Industries Inc Cooper Tools Div Lufkin Rd P O Box 728
APEX NC 27502
CITE: (I-357 SN153315)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-97-Q-1615
CNT SP0490-98-M-N606
AMT $32,702.72
LINE 0001
DTD 122297
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-357 SN153338)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commanding Officer (Code 047), Procurement Branch, USCG
Engineering Logistics Center, 2401 Hawkins Point Rd., Baltimore,
MD 21226
SUBJECT: 40--LARGE BUOY CHAIN AND BRIDLES
POC Contact Catherine Baskin, Contract Specialist, 410-762-6483
James McGuirk, Contracting Officer, 410-762-6486
CNT DTCG40-97-C-70029
AMT $175,100.00
LINE Exercised Lots 3(a) and 17(a)
DTD 122297
TO Lister Chain and Forge, Division of Clumbus McKinnon, Inc.,
P.O. Box 3350 Loomis Trial Rd., Blaine, WA 98231 (AC1223046-01)
CITE: (I-357 SN153531)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--SLIDE, ESCAPE, AIRCRAFT
SOL SP0450-97-R-1042
CNT SP0450-98-C-5083
AMT $454,833.15
LINE 0001AA THROUGH 0003AC
DTD 122297
TO Air Cruisers Co Hwy 34 S Allaire Airport Wall Township NJ
07719
CITE: (I-357 SN153339)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 47--TUBE FITTING --4710014293494PT
CNT F41608-97-G-00160288
AMT $23,667
DTD 121997
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-357 SN153404)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--MAINTENANCE KIT, AIR
POC Peggy Elkins, Purchasing Agent. 205-955-9263, or Daniel J.
Fuller, Contracting Officer, 205-955-9258
CNT DAAH23-98-P-0059
AMT $52,390.00
LINE 0001AA
DTD 111997
TO Chadwick-Helmuth Co., 4601 N. Arden Dr., El Monte, CA 91731-1211
CITE: (W-357 SN153465)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT / CLEANING EQUIPMENT
POC Elizabeth Sims, Contracting Officer, (817) 978-8376
CNT GS-07F-9834H
AMT $125,000.00
LINE 1
DTD 121997
TO Nature's Way Eco-System Inc., 7106 West Will D. Alton Lane,
Suite 104, Spokane WA 99224
CITE: (W-357 SN153486)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 51--WRENCH IMPACT E
POC VERONICA JAROMA, (810)5748079
CNT DAAE0798DT0120001
AMT $201,485
DTD 121197
TO AIRCRAFT DYNAMICS, P O BOX 3038 LIMA, OH 458070038
CITE: (D-356 SN153257)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, TUBULAR
SOL SP0500-97-Q-UB71
CNT SP0540-98-M-8357
AMT $83,520.00
LINE 0001
DTD 122297
TO Hassall John Inc Cantiague Rock Rd P.O.Box 698 Westbury NY
11590
CITE: (I-357 SN153373)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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, PLAIN, HEXAGON
SOL SP0500-97-Q-TR45
CNT N00383-97-G-014M-TZ42
AMT $53,071.20
LINE 0001AA THROUGH 0001AD
DTD 122297
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-357 SN153375)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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 SP0560-98-Q-A120
CNT SP0560-98-M-F147
AMT $99,772.56
LINE 0001
DTD 122297
TO Kratz-Wilde Machine Co 9826 Crescent Park Dr West Chester
OH 45069
CITE: (I-357 SN153376)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE
SOL 98T013-12-P-0500
CNT SP0540-98-M-8248
AMT $27,200.00
LINE 0001
DTD 122297
TO Alamo Aircraft and Supply Inc 2538 SW 36TH Street P O Box
37343 San Antonio TX 78237-0343
CITE: (I-357 SN153377)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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 RING, METAL
SOL SP0560-98-Q-7815
CNT SP0560-98-M-F354
AMT $35,790.00
LINE 0001
DTD 122297
TO Quality Performance Inc 600-H Interstate Business Pk Fredericksburg
VA 22405-1317
CITE: (I-357 SN153379)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--DAMPER, SHIMMY
POC Peggy Elkins, Purchasing Agent, 205-955-9263, or Daniel J.
Fuller, Contracting Officer, 205-955-9258
CNT DAAJ09-97-P-0544
AMT $40,035.00
LINE 0001AA
DTD 090497
TO Bruder Ind., Bldg 3A, Rancho Cordova, CA 95742
CITE: (W-357 SN153446)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BOLT, SHOULDERED
POC Peggy Elkins, Purchasing Agent, 205-955-9263, or Daniel J.
Fuller, Contracting Officer, 205-955-9258
CNT DAAH23-98-P-0044
AMT $25,547.60
LINE 0001AA
DTD 103197
TO SPS Technologies Inc. Highland Ave, Jenkintown, PA 19046-2299
CITE: (W-357 SN153462)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 55--PARTICLEBOARD
POC Contracting Officer, ROBINSON, RHONDA, (202) 305-7333
CNT 1PI-C-3453-98
AMT $197,010
DTD 112197
TO Octofoil Group, 3110 Falkenburg Road, Tampa, FL 33619-0950
CITE: (I-357 SN153662)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--CREW DISPLAY UNITS
POC Ms. Marlene Siddons, Code 1163WE, telephone 812-854-3856,
fax 812-854-3805, e-mail siddons_m@crane.navy.mil (Mr. Kelly
Siffin, Code 1163WA, Contracting Officer)
CNT N00164-98-C-0011
AMT $840,000
LINE 0001
DTD 121897
TO Palomar Products, Inc., 2051 Palomar Airport Road, Carlsbad,
CA 922009
LINKURL: http://www.crane.navy.mil
LINKDESC:
Surface Warfare Center
EMAILADD: siddons_m@crane.navy.mil
EMAILDESC:
CITE: (W-356 SN153219)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
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--LIGHTWEIGHT COMPUTER UNIT
POC E. Caffrey, Contract Specialist, 732-532-4434. S. Lascelles,
Contracting Officer, 732-532-4433.
CNT DAAB07-96-C-E003
AMT $632,188.00
LINE 00xx
DTD 121897
TO Science Applications International Corp., SAIT Electronic
Systems, 4224 Campus Point Court, San Diego, CA 92121-1513
EMAILADD: caffrey@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-356 SN153244)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
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--LVRS CLS SERVICES
POC C. Geiss, Contract Specialist, 732-427-1371. J. Kulaga, Contracting
Officer, 732-532-427-1356.
CNT DAAB07-95-C-J260
AMT $64345.00
LINE 0022AA
DTD 121897
TO Phototelesis Corp., 700 Lincoln Center, San Antonio, TX 78230
EMAILADD: geiss@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-356 SN153245)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
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--2.4M FTSAT WITH SPARES
POC D. Baldwin, Contract Specialist, 732-532-2714. T. Kordower,
Contracting Officer, 732-427-6095.
CNT DAAB07-95-C-A521
AMT $460,919.00
LINE 00xx
DTD 121997
TO LNR Communications, Inc., 180 Marcus Blvd., Hauppauge, NY
11788
EMAILADD: baldwin@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-356 SN153246)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
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--EPLRS SYSTEM
POC J. Higgins, Contract Specialist, 732-427-1640. K. Loesch,
Contracting Officer, 732-532-1711.
CNT DAAB07-97-C-C775
AMT $15,356,150.00
LINE 00xx
DTD 121997
TO Hughes Aircraft Co., Sensors & Communications Systems, 2000
E. Imperial Hwy., El Segundo, CA 90245
EMAILADD: higgins@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-356 SN153286)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--NETWORK MODULE
SOL SP0970-97-Q-A487
CNT SP0970-98-M-1173
AMT $48,188.00
LINE 0001
DTD 122297
TO Superior Magnetics Inc 3401 Texoma Dr Denison TX 75020
CITE: (I-357 SN153304)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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--ARC-164 RADIOS (RT-1614) --5821013063385
CNT F09603-97-G-00030021, F09603-97-R-SP011
AMT $1,323,000
DTD 121597
TO Hughes Defense Communications, 1010 Production Rd, Fort Wayne
In 46808-4106
CITE: (I-357 SN153401)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, CENTRIFUGAL
SOL 97TR94-62-P-0900
CNT SP0930-98-M-2499
AMT $41,937.00
LINE 0001 THROUGH 0002
DTD 122297
TO General Dynamics Corp Electro Dynamic Facility 150 Avenel
St Avenel NJ 07001-1711
CITE: (I-357 SN153294)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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--SYNCHRO, RECEIVER-TR
SOL SP0930-98-Q-A043
CNT SP0930-98-M-2504
AMT $82,460.00
LINE 0001 THROUGH 0002
DTD 122197
TO Vernitron Corp Motion Control Group 1601 Precision Park Ln
San Ysidro CA 92173
CITE: (I-357 SN153295)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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--TORQUE MOTOR
CNT SP0930-98-M-2469
AMT $96,115.00
LINE 0001 THROUGH 0002
DTD 122197
TO Vernitron Corp Motion Control Group 1601 Precision Park Ln
San Ysidro CA 92173
CITE: (I-357 SN153296)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL SP0930-97-Q-A148
CNT SP0930-98-C-0008
AMT $440,605.00
LINE 0001AA THROUGH 0004AC
DTD 122297
TO Honeywell Inc Micro Switch Div 11 W Spring St Freeport IL
61032
CITE: (I-357 SN153298)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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, DIGITAL
SOL SP0960-98-Q-A054
CNT SP0960-98-M-1748
AMT $71,390.00
LINE 0001 THROUGH 0002
DTD 122297
TO Teledyne Microelectronics Teledyne Industries Inc sub of Teledyne
Inc 12964 Panama St Los Angeles CA 90066-6534
CITE: (I-357 SN153299)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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 BREAKER
SOL SP0930-98-Q-A041
CNT SP0930-98-M-2495
AMT $83,100.00
LINE 0001 THROUGH 0002
DTD 122197
TO Airtechnics Inc 230 IDA Street Wichita KS 67211
CITE: (I-357 SN153300)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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--TRANSISTOR
SOL SP0960-98-Q-0132
CNT SP0960-98-M-1771
AMT $31,293.45
LINE 0001 THROUGH 0002
DTD 122297
TO Sarco Inc 522 balsam Rd Cherry Hill NJ 08003
CITE: (I-357 SN153303)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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--ELECTRON TUBE
SOL SP0960-98-Q-A014
CNT SP0960-98-M-1759
AMT $99,900.00
LINE 0001AA THROUGH 0001AD
DTD 122297
TO Triton Services Inc Electron Technology Div 3100 Charlotte
Ave P.O.Box 100 Easton PA 18044-0100
CITE: (I-357 SN153305)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY
CNT SP0451-98-M-8363
AMT $37,800.00
LINE 0001 THROUGH 0003
DTD 122297
TO Cepeda Associates, Inc. 11100 Decimal Drive Louisville, KY
40299-2440
CITE: (I-357 SN153357)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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--REPAIR AN/ARC-190 COMPONENTS --5915011539915BY
CNT F09603-98-M-0239, F09603-97-R-81755
AMT $40,578
DTD 121797
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-357 SN153402)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--TRANSFORMER, CURRENT
POC Peggy Elkins, Purchasing Agent, 205-955-9263, or Daniel J.
Fuller, Contracting Officer, 205-955-9258
CNT N00383-95-G-M120, BS1G
AMT $43,212.00
LINE 0001AA
DTD 121997
TO Allied Signal, 1300 W. Warner Rd., Tempe, AZ 85285-2200
CITE: (W-357 SN153469)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSY
POC Peggy Elkins, Purchasing Agent, 205-955-9263, or Daniel J.
Fuller, Contracting Officer, 205-955-9258
CNT DAAH23-98-P-0111
AMT $30,820.00
LINE 0001AA
DTD 121897
TO Honeywell Inc., 2600 Ridgway Pky, Minneapolis, MN 55413-1719
CITE: (W-357 SN153476)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division Keyport, Attn:
Supply Department , Code 1842, 610 Dowell Street, Keyport,
Wa 98345-7610
SUBJECT: 59--COMPONENT BOARDS
POC Victor Angkico (360) 396-5671
CNT N00253-98-C-0001
AMT $56,774.78
LINE 0001, 0002, 0003, 0004, 0005
DTD 122397
TO S&K Electronics, Inc., 53347 HWY 93, Ronan, MT 59864
CITE: (W-357 SN153488)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
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--MISC. ELECTRICAL SUPPLIES
POC Lisabeth L. Day (202) 305-7304
CNT 1PI-C-3460-98
AMT $166528.00
LINE all
DTD 122298
TO Glenair, Inc., 1211 Air Way, Glendale, CA 91201
EMAILADD: lday@central.unicor.gov
EMAILDESC:
CITE: (W-357 SN153494)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH,PROXIMITY
POC Contact Point, Charles A Gensemer, 0213.5, (717)790-3853,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
CNT N0010498CLA08, Sol Nr N00104-97-R-LC06, NIIN 013544383
AMT $215,104
LINE N/A
DTD 122997
TO Smiths Industries/grand Rapids Div. , Grand Rapids ,MI 49518
- -8727 (ACNSPCC1223048-088)
CITE: (I-357 SN153543)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--HEALTH MONITORING SYSTEMS
POC M. Renville (360) 476-7772
CNT N00406-98-C-4005
AMT $755696
DTD 121697
TO Dayton T. Brown Church Street Bohemia Long Island, NY 11716
CITE: (W-357 SN153723)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--HEALTH MONITORING SYSTEM
POC M. Renville (360) 476-7772
CNT N00406-98-C-4005
AMT $755696
DTD 121697
TO Dayton T. Brown Church Street Bohemia Long Island, NY 11716
CITE: (W-357 SN153730)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI
SOL SP0905-98-Q-A010
CNT SP0905-98-M-8609
AMT $49,749.00
LINE 7001 THROUGH 7023
DTD 122297
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-357 SN153301)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-97-Q-Q416
CNT SP0430-98-M-G363
AMT $39,540.00
LINE 0001 THROUGH 0002
DTD 122297
TO Bren-tronics Inc 10 brayton CT Commack NY 11725-3104
CITE: (I-357 SN153308)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--INVERTER, POWER, STAT
SOL SP0430-97-Q-Q854
CNT SP0430-98-M-G388
AMT $47,362.00
LINE 0001
DTD 122297
TO Heart interface Corp 21440 68TH Ave S Kent WA 98032-2416
CITE: (I-357 SN153320)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-HH48
CNT SP0451-98-M-8354
AMT $75,708.00
LINE 0001 THROUGH 0002
DTD 122297
TO EMC Inc DBA EMC Aviation 54 Wrightstown Cookstown Rd P O Box
249 Cookstown NJ 08511-0249
CITE: (I-357 SN153321)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0400-98-R-0082
CNT SP0430-98-C-0027
AMT $31,135.00
LINE 0001
DTD 122297
TO Centroid, Inc. 3 Aerial Way Syosset, Nassau, NY 11791
CITE: (I-357 SN153341)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--DAMPER, SHAFT UNIT
SOL SP0430-97-Q-P230
CNT SP0430-98-M-F350
AMT $97,240.00
LINE 0001
DTD 122297
TO Leland Electrosystems Inc 740 E National Rd Vandalia OH 45377-3062
CITE: (I-357 SN153345)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-97-Q-Q004
CNT SP0430-98-M-G380
AMT $28,461.00
LINE 0001
DTD 122297
TO Cell energy Inc 3190-B Orange grove Ave North highlands CA
95660-5706
CITE: (I-357 SN153349)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--GENERATOR, ALTERNATING CURRENT
SOL SP0430-97-Q-PC91
CNT SP0430-98-M-F432
AMT $29,630.00
LINE 0001
DTD 122297
TO Kz Industries 4287-A beltline Rd Suite 245 Dallas TX 75244
CITE: (I-357 SN153351)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--GENERATOR, ALTERNATING CURRENT
SOL SP0430-97-Q-PD96
CNT SP0430-98-M-F442
AMT $46,650.00
LINE 0001
DTD 122297
TO John a becker Co. 1341 East 4th Street Dayton, OH 45402-2235
CITE: (I-357 SN153354)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--SHAFT ASSEMBLY
SOL SP0430-98-Q-G019
CNT SP0430-98-M-F435
AMT $44,571.84
LINE 0001AA THROUGH 0001AB
DTD 122297
TO Aircraft parts Corp 160 Finn CT Farmingdale NY 11735-1107
CITE: (I-357 SN153360)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-97-R-1818
CNT SP0430-98-C-0022
AMT $99,269.00
LINE 0001 THROUGH 0002
DTD 122297
TO Figgie Intl Inc Hartman Electrical Mfg Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-357 SN153361)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
(717)790-7317, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)790-6474
CNT N0010498PLD45, NIIN 014345964
AMT $28,788
LINE N/A
DTD 010198
TO Universal Power Systems Inc , Fairfax ,VA 22030-7405 (ACNSPCC1223048-089)
CITE: (I-357 SN153544)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 61--BATTERIES, ALKALINE
POC Teresa Michals, Contracting Officer, 817-978-8640
CNT GS-07F-93270
AMT $1,322,954.64
LINE 1-4, 13-16,17-20
DTD 120197
TO Everready Battery Company Checkerboard Square St. Louis, mo.
63164
CITE: (W-357 SN153600)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL, MARINE
SOL SP0441-97-Q-S768
CNT SP0441-98-M-H585
AMT $39,525.00
LINE 0001AA THROUGH 0001AH
DTD 122297
TO Luminescent Systems Inc 101 Etna Road Lebanon, NH 03766-9004
CITE: (I-357 SN153311)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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--RETAINER, LENS
SOL SP0441-97-Q-S423
CNT SP0441-98-M-H564
AMT $28,750.00
LINE 0001
DTD 122297
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-357 SN153312)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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--LENS AND RETAINER A
SOL SP0441-97-X-G862
CNT SP0441-98-M-J598
AMT $72,053.25
LINE 0001 THROUGH 0007
DTD 122297
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-357 SN153317)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, COCKPIT, AIRCRAFT
SOL SP0441-97-Q-S766
CNT SP0441-98-M-H580
AMT $41,992.00
LINE 0001 THROUGH 0002
DTD 122297
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-357 SN153318)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, WARNING
SOL SP0441-98-Q-K033
CNT SP0441-98-M-H578
AMT $43,549.80
LINE 0001
DTD 122297
TO North American Signal Co 605 S Wheeling Rd Wheeling IL 60090-5706
CITE: (I-357 SN153343)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 63--SENSOR, ANTI-INTRUSION
POC J.Woods, Contract Specialist, 732-427-1362. K. Rizzo, Contracting
Officer, 732-532-1984.
CNT DAAB07-91-C-M360
AMT $2,021,084.00
LINE 00xx
DTD 121597
TO Lockheed Martin Communications Systems, 1 Federal St., Camden,
NJ 08102
EMAILADD: woods@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-356 SN153227)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS
POC Alan Searsy, Contracting Officer, (817) 978-8370
CNT GS-07F-9818H
AMT $400,000.00
LINE 1
DTD 120997
TO Checkpoint Systems, Inc., 101 Wolf Drive, P.O. Box 188, Thorofare,
NJ 08006
CITE: (W-357 SN153463)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--SYRINGE, GENERAL PURPOSE, PLASTIC, DISPOSABLE
CNT SP0200-98-M-EA70
AMT $59,422.50
LINE 0001AA THROUGH 0001AB
DTD 122297
TO Becton Dickinson and Co becton Dickinson Div 1 becton Dr P
O Box 628 Franklin lakes NJ 07417-1884
CITE: (I-357 SN153449)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DETECTOR ENGINE, OIL MIST
SOL SP0440-97-Q-UM23
CNT SP0440-98-M-L536
AMT $32,820.00
LINE 0001
DTD 122297
TO Diesel monitoring Systems Inc 4900 Mill St Bldg a-4 Reno NV
89502-2313
CITE: (I-357 SN153340)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HOUSING ASSEMBLY, INDICATOR
SOL SP0440-98-Q-M007
CNT SP0440-98-M-L537
AMT $32,370.00
LINE 0001
DTD 122297
TO MOD-A-CAN Inc 178 Miller Pl Hicksville NY 11801-1826
CITE: (I-357 SN153358)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 66--TORQUER AY --6615009105492AH
CNT F42610-98-M-0008, F42610-97-Q-03263
AMT $99,584
DTD 122297
TO Allied Signal Inc, Government Electronics Systems, Rt 46,
Teterboro Nj 07608 1173
CITE: (I-357 SN153409)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DRY CLEANING SOLVENT
SOL SP0450-98-Q-D052
CNT SP0450-98-M-D507
AMT $80,091.10
LINE 0001
DTD 122297
TO Solvents and Chemicals Inc 4704 Shank Rd P.O.Box 490 Pearland
TX 77588
CITE: (I-357 SN153319)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 68--NON-MAGNETIC BLACK INK
POC Cindy Duncan, Contract Specialist, (202) 874-2539, Jennifer
Sellers, Contracting Officer, (202) 874-3148
CNT TEP-98-13(TN)
AMT $515,114.95
LINE 001
DTD 121697
TO SICPA Securink Corporation, 8000 Research Way, Springfield,
VA 22153
EMAILADD: cynthia.duncan@bep.treas.gov
EMAILDESC:
CITE: (W-357 SN153514)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
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--TRAINING AID SPACER
SOL SP0450-98-X-B043
CNT N00383-97-G-012N-TY26
AMT $27,334.08
LINE 0001
DTD 122297
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-357 SN153348)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 70--ATCCS COMMON HW/SW
POC J. Heckler, Contract Specialist, 732-532-6772. W. Newell,
Contracting Officer, 732-532-4803.
CNT DAAB07-93-C-N851
AMT $27584.00
LINE 00xx
DTD 121897
TO Miltope Corp., 500 Richardson Road, Hope Hull, AL 36043
EMAILADD: heckler@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-356 SN153243)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 70--BOA ORDER FOR CASS PRE-PLANNED PRODUCT IMPROVEMENTS
POC Contact, Rosa Little, Phone (301) 757-6869
CNT N00019-96-G-0178/Delivery Order 0002 (CBDNet SN 136464; NAVAIR
Synopsis No. 50076-97)
AMT $966,816
LINE N/A
DTD 121797
TO Lockheed Martin Corporation, Information Systems Division,
12506 Lake Underhill Road, Orlando FL 32825
EMAILADD: littlerm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-357 SN153701)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--70 SOFTWARE DEVELOPMENT TOOL
POC Ann Bennett, Purchasing Agent, (805) 989-7029; V. Morris
Contracting Officer, (805) 989-8112
CNT N68936-98-M-0213
AMT $53,475
LINE N/A
DTD 122297
TO McCABE & ASSOCIATES; 5501 Twin Knolls Road, Suite 111, Columbia,
MD 21045
CITE: (I-357 SN153715)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Navy; Navy Public Works Center; Bldg.
1A Code 840; 201 Decatur Avenue; Great Lakes, Il 60088-5600
SUBJECT: 72--ARMSTRONG FLOOR TILES
POC Robin Hegner, Contract Specialist, Navy Public Works Center
(847) 688-3728
CNT N65113-98-F-4012
AMT $37620.00
LINE 0001
DTD 121797
TO CONTINENTAL FLOORING, 5111 NORTH SCOTTSDALE ROAD, SUITE 208,
SCOTTSDALE AZ 85250-7077
EMAILADD: rlhegner@pwcgl.navfac.navymil
EMAILDESC:
CITE: (D-357 SN153455)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Jo Ann Stanley, Contracting Officer, (817) 978-2505
CNT GS-07F-9828H
AMT $125,000.00
LINE 5
DTD 120197
TO General Slicing/Red Goat Disposers, A Division of Standex
International, c/o Hage & Hage Marketing, P.O. Box 1624, Maple
Grove, MN 55311
CITE: (W-357 SN153482)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Jo Ann Stanley, Contracting Officer, (817) 978-2505
CNT GS-07F-9833H
AMT $125,000.00
LINE 6
DTD 010198
TO Lockwood Manufacturing Company, 31251 Industrial Road, Livonia,
MI 48150
CITE: (W-357 SN153484)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Jo Ann Stanley, Contracting Officer, (817) 978-2505
CNT GS-07F-9824H
AMT $125,000.00
LINE 5
DTD 010198
TO Insinger Machine Company, 6245 State Road, Philadelphia, PA
19135
CITE: (W-357 SN153489)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Donna Curphey, Contracting Officer, (817) 978-8662
CNT GS-07F-9827H
AMT $125,000.00
LINE 4
DTD 121797
TO Kelmax Equipment Company, 814 Jordan Lane, Decatur, GA 30033
CITE: (W-357 SN153502)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESCHOOL AIDS AND THEATRICAL EQUIPMENT & SUPPLIES
POC Susie Fuller, Contracting Officer, (817) 978-8654
CNT GS-07F-9819H
AMT $125,000.00
LINE 10
DTD 121197
TO Yorketown Team Sports, 42 Cranbrook Road, Cockeysville, MD
21030
CITE: (W-357 SN153479)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESHOOL AIDS AND THEATRICAL EQUIPMENT
POC Susie Fuller, Contracting Officer, (817) 978-8654
CNT GS-07F-9821H
AMT $125,000.00
LINE 2
DTD 121697
TO Sport Court, 939 South 700 West, Salt Lake City, UT 84104
CITE: (W-357 SN153495)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESCHOOL AIDS AND THETRICAL EQUIPMENT
POC Susie Fuller, Contracting Officer, (817) 978-8654
CNT GS-07F-9815H
AMT $125,000.00
LINE 1
DTD 121297
TO Sportstech, 10909-C East 56th, Tulsa, OK 74146
CITE: (W-357 SN153497)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, (817) 978-8646
CNT GS-07F-9830H
AMT $125,000.00
LINE 1
DTD 122297
TO Alpine Towers, Inc., P.O. Box 696, Jonas Bridge, NC 28641
CITE: (W-357 SN153500)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 79--CLEANING EQUIPMENT & SUPPLIES - CONTINUOUS OPEN
SEASON
POC Mark Brady, Contracting Officer, (817) 978-3711
CNT GS-07F-9822H
AMT $125,000.00
LINE 11
DTD 121297
TO Pacific Steamex, Inc., 2259 South Sheridan, Muskegon, MI 49442
CITE: (W-357 SN153487)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 81--PACKAGING ITEMS
POC Contracting Officer, ROBINSON, DARLENE, 202/305-7314
CNT 1PI-C-3461-98
AMT $1,443,750
LINE 0001 - 0004
DTD 120897
TO EXPRESS CONTAINER CORPORATION, 105 AVENUE L, NEWARK, NJ 07105
CITE: (I-357 SN153667)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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--COTTON WRISTLETS FOR GLOVES
POC Contracting Officer, JAMES, MINNIE, 202/305-7278
CNT 1PI-C-3466-98
AMT $166,500
DTD 120597
TO Octofoil Group Inc., 3110 Falkenburg Road, Tampa, FL 33619-0950
CITE: (I-357 SN153663)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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--COTTON FLANNEL, 10 OUNCE
POC Contracting Officer, THORNTON, LULA, 202/305-7335
CNT 1PI-C-3377-98
AMT $93,100
LINE Item 0001
DTD 120597
TO ATD-American Company, 135 Greenwood Avenue, Wyncote, PA 19095
CITE: (I-357 SN153664)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 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--THREAD (100%) POLYESTER
POC Contracting Officer, CHRISTIAN, ROSANNA, 202/305-7268
CNT 1PI-C-3486-98
AMT $41,470
DTD 121097
TO Synthetic Thread, 825 12th Avenue, P.O. Box 1277, Bethlehem,
PA 18018-1277
CITE: (I-357 SN153668)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--ALFALFA/HAY
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-P98-0005
AMT $61,875.00
LINE N/A
DTD 122297
TO Carey Transport, 3939 Reno Highway, Fallon, NV 89406
CITE: (W-357 SN153705)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
POC Paulette Sepulvado, Contracting Officer, (817) 978-8669
CNT GS-07F-9816H
AMT $125,000.00
LINE 1
DTD 120597
TO Plaquemaker Plus, Inc., 630 N. College Avenue, Suite 323,
Indianapolis, IN 46204
CITE: (W-357 SN153459)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL INSTITUTE OF STANDARDS & TECHNOLOGY INFOTECH
'98
DESC: There will be a one day information technology expo held
January 13, 1998 in Gaithersburg,MD. Requested technologies
include: Virtual Reality, Computer & Communications Security,
Research Applications, Software Engineering, Video Teleconferencing,
JAVA Applications, Modeling, Simulation, Internet and Intranet
Applications. For information on exhibiting call The Federal
Business Council at (800)878-2940 ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-357 SN153536)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. ARMY INTELLIGENCE AND SECURITY COMMAND (INSCOM)
INFORMATION TECHNOLOGY EXPO '98
DESC: There will be a one day information technology event
January 28, 1998 in Ft. Belvoir,MD. Requested technologies:
Cabling (Fiber Optics), CAD/CAM/CAE, CASE Tools, CD-ROM, Database
Management, E-Mail, File Servers, LAN/WAN, Laptop & Notebook
Computers, Laser Printers, Micro to Mainframe, Mini Computers,
Open Systems, Project Management, UNIX, Word Processing,
Removable Hard Drives, Spreadsheets and Windows. For information
on exhibiting call The Federal Business Council at (800)878-2940
ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-357 SN153590)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF JUSTICE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
January 21, 1998 in Washington,DC. Requested technologies
include: Year 2000 Products and Services, Video Conferencing,
Telecommunications, Internet/Intranet, Laptops, Notebooks,
Desktop Presentation Systems, Network Security, Ergonomic
Accomodation Products and Services, Office Automation and
Project Management. For information on exhibiting call
The Federal Business Council at (800)878-2940 ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-357 SN153550)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. DEPARTMENT OF INTERIOR INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology event
held January 28, 1998. Requested technologies include: Project
Scheduling, LAN/WAN, Artificial Intelligence, Imaging, Secure
Communications, Multi-Media, Internet/Intranet, Workflow
Solutions, Notebooks/ Laptops and Network Software. For
information on exhibiting call The Federal Business Council
at (800)878-2949 ext 212.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-357 SN153602)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. DEPARTMENT OF AGRICULTURE HEADQUARTERS IT EXPO
DESC: There will be a one day information technology event
held on January 29, 1998 in Washington,DC. Requested technologies
include: Year 2000 Products and Services, Internet, Multi-Media,
Laptops and Notebooks, Communications, Networking, Document
Management, CD-ROM, Project Scheduling, Scanners and Imaging.
For information on exhibiting call The Federal Business
Council at (800) 878-2940 ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-357 SN153604)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: SMART START, WEDNESDAY JANUARY 14, 1998
DESC: Presented by Northern Virginia Small Business Development
Center (NVSBDC). This seminar is designed for new business
owners and aspiring entrepreneurs. Introductory information
about business planning, financing sources, business taxes,
and licensing registration will be presented. Class will be
held at: Enterprise Center, 4031 University Dr., 2nd Floor-Training
Room, Fairfax, Va. Time: 2:00 - 4:00 pm. The fee for this
seminar is $20 if prepaid, or $25 at the door. For registration
or more information please call the SBDC at (703)277-7700 or
visit the NVSBDC web site: http://www.sbdc.org
LINKURL: http://www.sbdc.org
LINKDESC:
EMAILADD: http://www.sbdc.org
EMAILDESC:
at: http://www.sbdc.org
CITE: (W-357 SN153608)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DRUG ENFORCEMENT ADMINISTRATION/DEPARTMENT OF DEFENSE
INFOTECH
DESC: There will be a one day information technology expo held
January 22, 1998 at the Marriott Residence Inn,Arlington,VA.
Requested technologies: Wireless Communications, Communcations,
Networking Products, Data Security, Advanced Imaging Applications,
Graphics, High End Printers, Presentation Solutions, CD-ROM,
Storage Solu tions, Database Applications, Remote Access,
Portable Computing, LAN/WAN/MAN, INFOSEC, Internet, Intranet
and Project Management. For information on exhibiting call
The Federal Business Council at (800)878-2940 ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-357 SN153563)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: LEGAL START, THURSDAY JANUARY 15, 1998
DESC: Presented by Northern Virginia Small Business Development
Center (NVSBDC). In this seminar, an experienced business attorney
will address the important legal considerations of business
ownership including organizational structures, legal rights
and obligations, intellectual property protection, and legal
requirements for raising private capital. Class will be held
at: Enterprise Center, 4031 University Dr., 2nd Floor-Training
Room, Fairfax, Va. Time: 1:00 - 5:00 pm. The fee for this seminar
is $20 if prepaid, or $25 at the door. For registration or
more information please call the SBDC at (703)277-7700 or visit
the NVSBDC web site: http://www.sbdc.org
LINKURL: http://www.sbdc.org
LINKDESC:
EMAILADD: http://www.sbdc.org
EMAILDESC:
at: http://www.sbdc.org
CITE: (W-357 SN153610)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: INSURANCE START, WEDNESDAY JANUARY 21, 1998
DESC: PLEASE NOTE THE CHANGE TO THE PREVIOUS NOTICE: TIME HAS
BEEN CHANGED FROM 1:00-5:00 PM TO 2:00 - 4:00 PM. SORRY FOR
THE INCONVENIENCE AND LOOKING FORWARD TO SEE YOU AT ONE OF
OUR SEMINARS. Presented by Northern Virginia Small Business
Development Center (NVSBDC). Risk management is a critical
concern for small buiness owners. Learn how to protect your
business and yourself against future rieks, unpredictable mishaps
an dbusiness changes. Class will be held at: Enterprise Center,
4031 University Dr., 2nd Floor-Training Room, Fairfax, Va.
Time: 2:00 - 4:00 pm. The fee for this seminar is $20 if prepaid,
or $25 at the door. For registration or more information please
call the SBDC at (703)277-7700 or visit the NVSBDC web site:
http://www.sbdc.org
LINKURL: http://www.sbdc.org
LINKDESC:
EMAILADD: http://www.sbdc.org
EMAILDESC:
at: http://www.sbdc.org
CITE: (W-357 SN153619)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: AMMUNITION STOCKPILE RELIABILITY PROGRAM (ASRP)
DESC: Contract Specialist: Jan Tedell (309)782-4653, Contracting
Officer James M. Lonergan (309)782-4925, HQS, IOC intends to
issue a purchase order for M577 Fuze Testing for the Ammunition
Stockpile Reliability Program to Bulova Technologies, L.L.C.,
101 North Queen St., Lancaster, PA 17604 as a result of an
unsolicited proposal. Bulova is considered sole source for
this work since the test equipment, procedures and expertise
required to perform the tests are unique to Bulova, Anticipated
award date is 03 Jan 98.
CITE: (W-357 SN153621)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: OFFICE OF PERSONNEL MANAGEMENT INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on February 4, 1998 in Washington,DC. Requested technologies:
Memory Boards, Windows 95, DOS, Microcomputers, Mainframes,
Workstations, Laptops, Notebooks, ROUTERS, LANs, Modems,
FO/CABLING, Network Software, TCP/IP, Token Ring, Ethernet,
Wireless LANs, Wide Area Network, HTML-Page Construction,
Internet/Intranet, Oracle, Display Panels, Desktop Projection,
Groupwise E-Mail, Video Teleconferencing, Interactive Video,
Multimedia, CD-ROM, Fax Machines, Copiers, PC Cards, Network
Security, Netware(Novell), LAN Manager Software, Database
Management, Spreadsheets, CAD/CAE/CAM, Ethernet and 4M/16M
Token Ring. For information on exhibiting call The Federal
Business Council at (800)878-2940 ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-357 SN153617)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: INSURANCE START, WEDNESDAY JANUARY 21, 1998
DESC: Presented by Northern Virginia Small Business Development
Center (NVSBDC). Risk management is a critical concern for
small business owners. Learn how to protect your business and
yourself against future risks, unpredictable mishaps and business
changes. This seminar will be presented by Linda Christ, of
Cryst & Associates Insurance Agency, Inc. Class will be held
at: Enterprise Center, 4031 University Dr., 2nd Floor-Training
Room, Fairfax, Va. Time: 1:00 - 5:00 pm. The fee for this seminar
is $20 if prepaid, or $25 at the door. For registration or
more information please call the SBDC at (703)277-7700 or visit
the NVSBDC web site: http://www.sbdc.org
LINKURL: http://www.sbdc.org
LINKDESC:
EMAILADD: http://www.sbdc.org
EMAILDESC:
at: http://www.sbdc.org
CITE: (W-357 SN153611)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: MARKETING YOUR BUSINESS, WEDNESDAY JANUARY
7, 1998
DESC: Presented by Northern Virginia Small Business Development
Center (NVSBDC). This seminar presents an overview of marketing
principles, market researvh techniques, target marketing strategies
and public relations and advertising guidelines. This course
will be presented by Kathryn McGeehan of Market Wise. Class
will be held at: Enterprise Center, 4031 University Dr., 2nd
Floor-Training Room, Fairfax, Va. Time: 6:30 - 9:30 pm. The
fee for this seminar is $25 if prepaid, or $30 at the door.
For registration or more information please call the SBDC at
(703)277-7700 or visit the NVSBDC web site: http://www.sbdc.org
LINKURL: http://www.sbdc.org
LINKDESC:
EMAILADD: http://www.sbdc.org
EMAILDESC:
at: http://www.sbdc.org
CITE: (W-357 SN153612)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. DEPARTMENT OF ENERGY INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
January 27, 1998 in Washington,DC. Requested technologies
include: Data Security, Wireless Communications, Communications,
Graphics, Networking Products, Imaging, High Performance Printers,
CD-ROMS, Presentation Solutions, Storage Solutions, Database
Applications, Remote Access, Portable Computing, LAN/WAN,
INFOSEC, Internet, Intranet and Project Management. For
information on exhibiting call The Federal Business Council
at (800)878-2940 ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-357 SN153583)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: BOOKKEEPING AND PAYROLL, WEDNESDAY JANUARY
14, 1998
DESC: Presented by Northern Virginia Small Business Development
Center (NVSBDC). This seminar presents a general discussion
of accounting systems, payroll considerations, record keeping
practices, financial statement preparation and tax filing requirements.
The course will be presented by Carl Desmarais of O'Connor
an dDesmarais, PC or Bill Duvall of Duvall and Company, PC.
Class will be held at: Enterprise Center, 4031 University Dr.,
2nd Floor-Training Room, Fairfax, Va. Time: 6:30 - 9:30 pm.
The fee for this seminar is $25 if prepaid, or $30 at the door.
For registration or more information please call the SBDC at
(703)277-7700 or visit the NVSBDC web site: http://www.sbdc.org
LINKURL: http://www.sbdc.org
LINKDESC:
EMAILADD: http://www.sbdc.org
EMAILDESC:
at: http://www.sbdc.org
CITE: (W-357 SN153614)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: SPECIAL NOTICES
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: INDUSTRY DAY AT SIMA SAN DIEGO
DESC: Commerce Business Daily Announcement Southwest Regional
Maintenance Center, SUPSHIP San Diego, and Shore Intermediate
Maintenance Activity (SIMA) San Diego are jointly sponsoring
an Industry Day at SIMA San Diego on the morning of Tuesday,
27 January 1998. The purpose of this event is to familiarize
private contractors with SIMA facilities and capabilities in
order to facilitate follow-on exploration of potential partnership(s)
with the private sector. Interested parties can obtain additional
information and make reservations by calling either CDR Hernandez
or Bill Donnelly at Southwest Regional Maintenance Center,
telephone (619) 556-0450 or 0473.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-357 SN153624)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PERSCOM/HOFFMAN BUILDINGS INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on February 17,1998 in Alexandria,VA. Requested technologies
include: Networking Products, Document Management, Multi-Media,
Presentation Equipment, Color & Laser Printers, Internet,
TEMPEST, CD-ROM and Data Security. For information on exhibiting
call The Federal Business Council at (800)878-2940 ext 212
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-357 SN153640)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL SEA SYSTEMS COMMAND INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology event
held on February 11,1998 in Crystal City, VA. Requested technologies
include: Remote Access, CAD, Signal Processing, INFOSEC,
Video Teleconferencing, Year 2000 Technologies, Communication
Products, Laptops, Notebooks, Design Automation. For information
on exhibiting call The Federal Business Council at (800)878-2940
ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-357 SN153625)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GENERAL SERVICES ADMINISTRATION INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology event
held on February 12,1998 in Washington,DC. Requested technologies
include: Imaging, Presentation Graphics, Workstations, Laptops/Notebooks,
Multi-Media, Internet, Intranet, Scanners, Printers, Data
Security and Video Tele conferencing. For information
on exhibiting call The Federal Business Council at (800)878-2940
ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-357 SN153627)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WALTER REED ARMY MEDICAL CENTER INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology event
held on February 19,1998 in Washington,DC. Requested technologies
include: Digital Cameras, Ricochet Technology, Windows CE,
Office & Exchange, Internet & Intranet, DOS, Microcomputers,
Laptops, Modems, cc:Mail, Printers, Network Security, Netware(Novell),
Multi-Media and Wireless Communica tions. For information
on exhibiting call The Federal Business Council at (800)878-2940
ext.212
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-357 SN153646)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 29, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. DEPARTMENT OF TRANSPORTATION INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology event
on February 24, 1998 in Washington,DC. Requested technologies
include: Year 2000 Technology, LAN/WAN, Graphics, Imaging,
INFOSEC, Laptops, Notebooks, Internet/Intranet, Video Teleconferencing,
Scanners and Communications Products. For information on
exhibiting call The Federal Business Council at (800)878-2940
ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
IT events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-357 SN153648)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: SEALED BID SALE OF MISCELLANEOUS U.S. GOVERNMENT PROPERTY
DUE 021298
POC Lisa Rakich, Property Technician, (406) 683-3968
DESC: A public sealed bid of approximately 26 printers to be
sold in 9 lots will be held at Beaverhead-Deerlodge National
Forest, 420 Barrett Street, Dillon, MT 59725-3572. The sale
package will be sent out approximately 1/12/98. Contact Lisa
Rakich to request the sale package.
EMAILADD: lrakich/r1_b-d@fs.fed.us
EMAILDESC:
CITE: (W-356 SN153214)

[Commerce Business Daily: Posted December 22, 1997]
[Printed Issue Date: December 29, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF VEHICLES
DUE 013097
POC Contracting Officer, Charles L. Robinson (215) 656-3938
DESC: Sealed Bid Sale of surplus Government owned vehicles located
in Pennsylvania, Maryland, Virginia and West Virginia. Bids
will be opened at the GSA, Federal Supply Service Division
(3FPU-S), The Wanamaker Building, 100 Penn Square East, Room
860, Philadelhpia, PA on Janaury 30, 1998 at 2:30 p.m. Inspection
is Janaury 12 through 16, 1998 from 9:00 A.M. until 3:00
P.M. For a sales Brochure, call (215) 656-3942 and ask for
a copy of sale number 31FBPS-98-020.
CITE: (W-356 SN153208)