Commerce Business Daily 1997

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

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: A--SCIENTIFIC DATA ANALYSIS
DUE 010798
POC James Debelius, Contract Specialist, Phone (301)286-0055,
Fax (301)286-0341, Email James.M.Debelius.1@gsfc.nasa.gov -
Thomas Russell, Contracting Officer, Phone (301)286-2885, Fax
(301)286-0341, Email Thomas.S.Russell.1@gsfc.nasa.gov
DESC: This is a notice of intent to award a contract on a sole
source basis to the Johns Hopkins University Applied Physics
Laboratory (APL) for the data analysis effort supporting the
Electron, Proton and Alpha Monitor (EPAM) and Ultra-Low Isotope
Spectrometer (ULEIS) instruments developed by APL and flown
on the Advanced Composition Explorer (ACE) Observatory. NASA
requires analysis of the EPAM and ULEIS instrument scientific
data as part of the ACE Mission. The statutory authority permitting
other than full and open competition for this procurement is
10 U.S.C. 2304 (c) (1), only one responsible source. APL designed,
developed and fabricated the EPAM and ULEIS instruments, and
developed the unique algorithms necessary for the data analysis.
APL has been a part of the ACE team since January 1988, when
ACE was selected by NASA Headquarters for a Phase A study,
and continued to be part of the ACE team during the definition,
design and development phases. Because of APL's intimate involvement
in the ACE program since inception as co-investigators and
developers of the instruments, APL is considered uniquely qualified
and the only source with the experience and expertise capable
of performing the data analysis within the current ACE cost
and schedule constraints. The data analysis effort is scheduled
to begin at the end of the on-orbit check-out period, currently
February 1, 1998. Interested firms desiring consideration have
15 days from publication in the Commerce Business Daily (CBD)
to submit 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 15 days without the required information
will be considered nonresponsive to the synopsis and will not
be considered. A determination by the government not to compete
this proposed contract, on a full and open competitive basis,
based upon responses to this notice, is solely within the discretion
of the Government. All responsible sources may submit a proposal
which shall be considered by the agency. See Number Note 22.
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#501
LINKDESC:
EMAILADD: James.M.Debelius.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-357 SN153751)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--AIR FORCE DUAL USE APPLICATION PROGRAM 98
SOL BAA No. 98-04-POK
DUE 021898
POC Contact Kathy Walston, Grants Officer, (937) 255-5301
DESC: . This is a modification of BAA No. 98-04-PRK which is
available at the following Internet address: "http:/www.wl.wpafb.af.mil/contract/hp.htm."
The following topic area has been added to the BAA: "Common
Interface Between Spacecraft and Spacelift Vehicles." The following
corrections are made to the BAA: Phone number for Grants Officer,
Kathy Walston, is 937-255-5310. The title to topic area number
23 is High Gain x Bandwidth Near-Infrared Avalanche Photo Detectors.
The correct E-mail address for the technical point of contact
for Topic Area 19 is vuksonsp@wl.wpafb.af.mil .
CITE: (W-358 SN153887)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: A--VAPS ON-SITE TRAINING
SOL 98T0655
DUE 010898
POC Michele Cameron, 805-258-7808 (fax)
DESC: The government intends to procure the following requirement
as a sole source acquisition from Virtual Products of Montreal
Quebec Canada: VAPS Fundamentals On-Site (5 Days) Training
(P/N: 30110-6), VAPS Advanced On-Site (5 Days) Training (P/N:
30210-6), VAPS/CCG Libraries for Windows NT/95 Open GL Version
(P/N: 1-00206-1), VAPS/CCG Libraries for Windows NT/95 Maintenance
(P/N: 1-00206-2), and Instructor travel and per diem costs.
This training is required by the ADAPS program office personnel
who are working in close coordination with the TEMS flight
to develop the capability to interconnect the Test and Evaluation
Modeling Simulation facility and the Real-time mission support
environment. This training will enable ADAPS program personnel
to successfully use previously purchased Virtual Products software.
No RFQ will be prepared or made available for distribution.
This award will be issued on the basis of other than full and
open competition, in accordance with FAR Part 6.302-1 as stated
requirements can only be satisfied by the manufacturer of these
items. The solicitation is anticipated to be issued o/a 9 January
1998. Facsimile responses are acceptable and must be received
on or before the COB on the closing date stated above. Telephone
requests to be placed on the mailing list will not be honored.
See Numbered notes from any Monday edition of the CBD. Note
22 applies.
LINKURL: http://cpf.edwards.af.mil/contract/frp.html
LINKDESC:
EMAILADD: cameronm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-358 SN153925)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: B--PERTUSSIS VACCINE EFFECTIVENESS STUDY AMONG CHILDREN
AGED 6 TO 59 MONTHS
SOL 98B066(N)
DUE 021298
POC Dale F. DeFilipps, Contract Specialist, (404) 842-6785
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding a contract for collection of data for a case-control
study to estimate vaccine effectiveness of pertussis-containing
vaccines among children aged 6-59 months. The contractor shall
work with public health authorities, health care providers
and laboratories to find incident pertussis cases. After identification
of each newly confirmed pertussis case, five age-matched controls
will be selected. Detailed vaccination history collected from
cases and controls will be used to estimate effectiveness of
pertussis-containing vaccines. Bordetella pertussis isolates
from children aged 6-59 months in the study who have culture-confirmed
pertussis shall be obtained for pulsed field-gel electrophoresis
and antimicrobial sensitivity testing at CDC. The anticipated
performance period is 12 months. Requests for the solicitation
will be filled on a limited first-come-first-served basis until
the supply is exhausted. The date specified for receipt of
offers will be approximately 30 days after the RFP issue date.
Requests for the RFP must specify the RFP No. 98B066(N). Telephone
requests will not be accepted.
CITE: (I-357 SN153765)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
RRB, Room 7.09-101, Washington, D.C. 20523-7100
SUBJECT: B--ANNOUNCEMENT OF THE ISSUANCE OF WOMEN IN DEVELOPMENT
STRATEGIC AND SUPPORT ACTIVITY RFP
SOL M/OP-98-098
POC Contact Point: Margaret Kline, (202) 712-0555 or e-mail at
mkline@usaid.gov, Contracting Officer, Ronald Stanley, (202)
712-1277
DESC: Correction: This action originally publicized in the CBD
dated 11/24/97, the United States Agency for International
Development issued the Women in Development Strategic and Support
Activity RFP on December 22, 1997. The closing date is January
26, 1998 at 3 p.m. D.C. time. Written inquiries must be addressed
to Ms. Margaret Kline, fax 202-216-3134, or mailed to USAID,
M/OP/B/LA RRB Room 7.09.101, Washington, DC 20523-7100; or
via email to: MKline@USAID.gov. Telephone inquiries will NOT
be accepted. Until a bid and proposal room is established,
all couriers must deliver packages to the 13th street entrance
visitor's desk which is located in the lobby. Contact Ms. Kline
via beeper number 703-660-7799 and enter the RFP number 98-098
or M/OP- 98-098 when prompted for data entry. The visitor's
desk will supply additional substitute names and phone numbers.
All other information publicized in the original synopsis is
correct.
CITE: (I-357 SN153766)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: B--PREPARE REPORTS & OTHER PRODUCTS USING THE 1995 NPTS
DATA
SOL DTFH61-98-Q-00021
DUE 011598
POC Donna McAleer, Contract Specialist, 202-366-4270
DESC: The Federal Highway Administration plans to negotiate with
Ms. Nancy McGuckin to Prepare Reports and Other Products using
the 1995 Nationwide Personal Transporation Survey (NPTS) to
investigate various aspects of mobility, safety, system productivity,
and customer satisfaction as they relate to daily personal
travel by U.S. residents. Because of Ms. McGuckin's extensive
experience and background in this area no other source is considered
reasonably available. This is a Simplified Acquisition and
the anticipated award date is January 15, 1998.
CITE: (W-358 SN153872)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: B--DATA TABULATIONS AND ANALYSIS OF THE NPTS
SOL DTFH61-98-Q-00022
DUE 011598
POC Donna McAleer, Contract Specialist, 202-366-4270
DESC: The Federal Highway Administration plans to negotiate with
Ms. Mary Ann Keys of Keys Consulting to analyze the Nationwide
Personal Transportation Survey data tabulations to provide
a better understanding of the issues of mobility, transport
system productivity, and safety. Because of Ms. Keys extensive
experience and background in this effort no other source is
considered reasonably available. This is a Simplified Acquisition
and the anticipated award date is January 15, 1998.
CITE: (W-358 SN153875)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--SPECIALIZED CONSULTANT SUPPORT FOR THE DATA SERVICES
TEAM
SOL 98-3133
DUE 010798
POC VIivian Smith, (301) 713-0853 Larry Frazier (301) 713-0851
DESC: The National Environmental Satellite Data and Information
Service (NESDIS) is responsible for NOAA's satellite direct
readout services. NESDIS intends to to negotiate on a sole
source basis with Satellite and Computer Systems, Inc. to
provide scientific/technical support for the activities of
the GOES Data Collection Service's operational DAPS system
which serves 14,000 DCS platforms transmitting 112,000 environmental
data messages per day. Evaluates periodic (daily, monthly,
etc.) logs and reports for the current system and make recommendations
to ameliorate agency/user concerns and make suggestions for
improvement. Coordinates with the Office of System Operations
(OSO), and manufacturers in resolving Data Collection Platform
(DCP) related problems, and maintaining/improving customer
service interface. This also involves support for the planning
of a proposed DCS study which includes technical insight of
the current DCS operations for participating in and making
contributions to interagency technical groups concerned with
the specification and re-design of GOES DCS management and
customer interface systems that are to meet the user's science
and information management requirements. Any other offerors
that have the ability to provide this type of service are
invited to submit information as to their capabilities and
any other pertinent data to the address above, to be received
no later than 15 days after the date of this notice. No solicitation
document exists, therefore a request for such document will
not be considered. Award will be made under Simplified Acquisition
Procedures. (Reference No. 98-3133) Vivian K. Smith.
CITE: (W-358 SN153892)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: B--CHEMICAL ANALYTICAL SERVICES FOR ORGANIC ANALYSIS,
MULTI-MEDIA AND MULTI-CONCENTRATION
SOL HQ9800031
DUE 013098
POC Hildy Pollard, Contracting Officer, 202 564-4507 or Ron Bell,
Contract Specialist, 202 564-4501
DESC: The Environmental Protection Agency's Office of Emergency
and Remedial Response has a requirement for Chemical Analytical
Organic Services for the analysis of hazardous waste field
samples for multimedia, multi-concentration analyses using
gas chromaography/mass spectrometry (GC/MS) and gas chromatography/electron
capture detector (GC/ECD) techniques. The SIC code is 8734.
Contractors will be required to utilize specified analytical
methods, to follow quality control procedures and to prepare
and submit hardcopy data and an electronic diskette deliverable
within 21, 14, or 7 days, as specified in accordance with the
Statement of Work. The contractor may also be required to submit
preliminary analytical results (Form 1) within 48 or 72 hours.This
procurement will utilize a two-step technical approach where:
(1) the contractor will be required to satisfactorily analyze
one round of preaward Performance Evaluation (PE) sample(s),
and submit data within 21 days in accordance with defined format.
(2) In addition, the contractor will be required to meet additional
technical requirements with acceptable past performance and
lab inspection. Award(s) will be made to the lowest price,
technically acceptable offerors(s). This procurement is anticipated
to result in a maximum of 12 contracts will be awarded with
a minimum bid lot of 1 and maximum bid lot of 17. Contracts
will be competitively awarded as Fixed Price Indefinite Quantity/Delivery
Order Contract. Base Period of (12 months) and Option I (12
months), Option II 12 months). The anticipated release date
for the RFP procurement is January 30, 1998. A pre-proposal
conference may be held in Washington, DC, on or about February
20, 1998. A Service Contract Act Wage Determination will be
applicable to this procurement. The purpose of this CBD announcement
is to notify potential bidders of EPA's requirement, generate
the bidders' list and direct interested parties to the EPA's
"Doing Business with EPA" Internet World Wide Web site at http://www.epa.gov/oam.
The RFP and other related documents for this procurement will
be posted on this Web site and can be downloaded. Interested
parties must forward request to be placed on the bidders list
via Internet E-mailpollard.hildy@epamail.epa.gov LINKURL:http//www.epa.gov/oam/srpod/pollard/hq9800031,via
facsimile (202) 565-2557, or to the mailing address; U.S. Environmental
Protection Agency 401 M Street SW, Superfund/RCRA Regional
Procurement Operation Division, Enforcement and Laboratory
Analysis Service Center, Laboratory Analysis Team (3805R),
Washington, DC 20460-0001, Attn: Hildy Pollard(61174). If you
do not have Internet capabilities, hard copies of the RFP,
amendments and other related items will not be provided without
written request on your firm's letterhead. You may submit written
request via E-mail or facsimile to Hildy Pollard so that hard
copies of these documents may be provided. The solicitation
will be issued approximately 30 days after the CBD issuance.
LINKURL: http://www.epa.gov/oam/srpod/pollard/hq9800031
LINKDESC:
Multi-Media and Multi-Concentration
EMAILADD: pollard.hildy@epamail.epa.gov or bell.ron@epamail.epa.gov
EMAILDESC:
Specialist
CITE: (W-358 SN153928)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Room 3625, Washington, DC 20531
SUBJECT: B--DRUG USE FORECASTING PROGRAM
SOL OJP-93-C-002
POC Janice P. Waller, Contracting Officer (202) 307-1418
DESC: The synopsis published on December 19, 1997, to modify
Contract #OJP-93-C-002 on a sole-source basis with Aspen Systems
Corporation, entitled "DRUG USE FORECASTING" is hereby cancelled.
CITE: (I-358 SN153931)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83815-8363 15
SUBJECT: B--FOREST FIRE RISK ASSESSMENT
SOL RFQ R1-04-98-18
DUE 010998
POC Contact Contract Clerk (208) 765-7497
DESC: The Idaho Panhandle National Forests (Coeur d'Alene, Idaho)
is interested in obtaining project leadership skills to complete
Phase II of the North Zone Geographic Assessment fire risk
analysis. Phase I of the fire risk analysis provides a detailed
outline of the methodology, timeframe, and tasks to be completed
in Phase II. The fire risk assessment is a spatially explicit
analysis of fire hazards, historic and probable future risks
of ignition and catastopic wildfire, and values at risk. Leadership
skills needed in Phase II are to proved project oversight,
coordination with others, and ensure all tasks are being included
in this narrative completed in timeframes provided. Timeframes
projected includes: pre-meeting coordination January 19-30,
1998, participation in Phase I workshop, week of February 2-6,
1998 (2-3 days), and implementation of Phase I deliverables,
that is workplans developed, from February 9 thru June 30,
1998. Interested contractors are asked to respond to the IPNF's
contracting office with the following information: 1. Expertise
in organizational skills regarding natural resoures projects;
2. Technical knowledge of forest dynamics and wildfire hazards
in moist Northern Rocky Mountain ecosystems; 3. Skills and
experience with use of fire behavior models and knowledge of
fire risk assessment processes; 4. Skills and experience in
implementing work plans and timelines for complex technical
natural resource tasks; 5. Demonstrated ability to successfully
organize people and information provide technical coordination
and develop comprehensive report on results on strict timelines;
6. Knowledge/expertise in use of Geographic Information Systems
(GIS). Interested individuals or companies should FAX (208)
765-7326 the above information attention David Hallen by January
9, 1998. Qualified parties will be contacted for further negotiations.
See Note 1.
CITE: (I-358 SN153935)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: B--EPCRA TIER II AND FORM R UPDATES, NAVAL BASE, NORFOLK,
VIRGINIA
SOL N62470-98-M-4487
DUE 012398
POC Contact (757) 322-4140 for Specifications; Contracting Officer,
Mary Ellen Kuhn
DESC: The Atlantic Division, Facilities Engineering Command,
Norfolk, Virginia intends to acquire the following services:
Phase I of the work addresses Section 312 (Tier II updates).
The CONTRACTOR shall conduct at least a five-day site visit
to collect any updated information necessary to complete the
Tier II forms, as applicable for COMNAVBASE Norfolk covering
calendar year 1997. Phase II of the work addresses Section
313 (Form R updates). The CONTRACTOR shall be responsible for
compiling the data and information necessary to meet the regulatory
requirements of the Emergency Planning Community Right to Know
Act (EPCRA), taking into account the applicable exemptions
outlined in referenced documents. Task due dates are: Process
Coding - 6/15/98; Tier II - 2/23/98; Form R - 5/15/98; Memo
6/15/98. Specifications will be available on or about 7 January
1998. Send requests for specifications by mail or facsimile
to (757) 322-4142. This is a firm fixed price type procurement
with a final completion date for all tasks of 15 June 1998.
The proposed contract is 100 percent set aside for small business
concerns. The Small Business size standard is $5,000,000. All
responsible small business sources may submit an offer which
will be considered by the agency.
EMAILADD: kuhnme@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-358 SN153949)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: C--ASBESTOS ABATEMENT
SOL 674-15-98
DUE 012298
POC Leonard P. Prnka, Contract Specialist, AC 254-774-1777
DESC: C - A/E Services required for design development and technical
services for Asbestos Abatement at the Central Texas Veterans
Health Care System located in Marlin, Temple, and Waco, Texas.
Firms having experience performing this type of service in
hospitals and VA facilities and who wish to be considered for
this work should submit completed SF 254/255's. Firms must
be located within 175 mile radius from Temple, Texas. SF 254/255's
will be accepted until close of business, January 22, 1998.
Estimated construction cost is between $250,000 and $500,000.
CITE: (W-357 SN153769)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: C--HYDROGRAPHIC SURVEYING AND RELATED SUPPORT SERVICES
SOL 52-DGNC-8-90029
DUE 022398
POC Gregory N. Smith, 301-713-0823x118, or by fax at 301-713-0806,
or through the Internet at "Gregory.N.Smith@NOAA.gov", or John
O. Thompson, Contracting Officer
DESC: 1. The Project: NOAA has a requirement for hydrographic
surveying services to support nautical charting along the California
coast, including bays and harbors. One two-year indefinite
delivery indefinite quantity contract, at an estimated $2 million
per year, is scheduled for award in 1998 with performance of
first work order commencing immediately upon contract award.
Work orders under this contract will consist of but are not
limited to: 1) the acquisition of shallow water multibeam sounding
data; 2) the acquisition of side scan sonar data; 3) the acquisition
of vertical beam echosounder data; 4) determining positions
and least depths on hazards to navigation; 5) installing water
level gauges; 6) acquiring related supporting data (e.g. water
level correctors, velocity of sound in the water column, vessel
motion correctors, bottom sediment samples, etc.); 7) the processing
of the data including applying water level, vessel motion,
and velocity of sound correctors to determine the true depths,
marking and correlating sonar targets, compiling reports, final
smooth sheets, and digital data; and 8)the delivery of the
data, reports, and sheets to the Government for archival and
application to the nautical charts and associated nautical
products. All work shall be performed to NOAA specifications
and the data provided in NOAA specified formats. See http://chartmaker.ncd.noaa.gov/ocs/text/sow.htm
for a sample statement of work. This contract will permit that
a Government COTR or observer be present during shipboard operations.
If the contractor conducts vessel operations overnight, the
contractor will be required to provide meals and accommodations
to the Government COTR or observer. 2. Work Order #1: The first
work order is scheduled to be in the approaches to Port San
Luis. This 6.4 square nautical mile survey area is bound on
the south by latitude 35-deg, 07.6-min; on the north by the
shoreline; on the east by longitude 120-deg, 42.2-min; and
on the west by longitude 120-deg, 45.0-min. Data acquisition
will consist of shallow water multibeam coverage (100%), Side
scan sonar coverage (200%), and related supporting data (e.g.
water level correctors, velocity of sound in the water column,
vessel motion correctors, bottom sediment samples, etc.). Data
processing will consist of applying water level, vessel motion,
and velocity of sound correctors to determine the true depths,
marking and correlating sonar targets, compiling reports, final
smooth sheets, and digital data. 3. Selection Criteria: Firm
must provide sufficient surveying vessel(s) and equipment and
sufficient technical, supervisory, and administrative personnel
to ensure expeditious prosecution of work assignments. To be
considered for selection, a firm must demonstrate surveying
experience in the types of surveys stated above and have on
payroll at least two hydrographers, each with a minimum of
three years experience in hydrographic surveying and demonstrated
experience in surveying using vertical beam echosounder, shallow
water multibeam system, and side scan sonar system and interpreting
the data. Firms must show: the availability of a suitable survey
vessel(s) that complies with applicable U.S. Coast Guard, EPA,
OSHA, and other federal regulations; data acquisition and processing
systems; vertical beam echosounder system(s); shallow water
multibeam sonar system(s); side scan sonar system(s) with the
capability to record data digitally; GPS surveying equipment
for establishing horizontal control; differential GPS equipment
for vessel positioning; and equipment for determining velocity
of sound in the water column. Firms must show that they have
management and quality control plans appropriate for the scope
of work. Evaluation factors in descending order of importance
are: (1) Professional qualifications necessary for satisfactory
performance of required services; (2) Specialized experience
and technical competence in the type of work required; (3)
Capacity to accomplish the work in the required time (personnel
and equipment); (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) Location
in the general geographical area of the project and knowledge
of the locality of the project. Firms may demonstrate their
knowledge of the locality through performance on past projects
or through other means such as performance in the geographic
area by local small business team members. The specific abilities
and disciplines required include (but are not limited to):
Project Manager, Land and Hydrographic Surveyors, Technical
Writer, Draftsperson/CADD Operator, and GIS Specialist (Geographer/Cartographer/Geospatial
Data Analyst). Special Qualifications: Expertise with shallow
water multibeam surveys systems and side scan sonar. The firms
should indicate in Block 10 of their SF255 their experience
using a shallow water multibeam system and the QA/QC plan on
how the Prime contractor will manage their team to ensure that
quality products are delivered to NOAA. For evaluation factor
(3) Capacity, a list of key personnel demonstrating their availability
for the project considering other commitments and major equipment
available for project assignment must be provided along with
other pertinent data. The operating specifications of the shallow
water multibeam system must be included. The SF254 should reflect
the overall firms capacity, whereas the SF255 should reflect
only the personnel dedicated to the specific project referenced
in the submittal. If subcontractors are to be utilized, an
SF254 must be submitted for each subcontractor. These guidelines
should be closely followed, since they constitute procedural
protocol in the manner in which the selection process is conducted.
A quality control plan and an aggressive small business subcontracting
plan will be contract requirements. Firms should submit three
copies each of SF254 and SF255. The five evaluation factors
must be addressed in block 10 of the SF255. Firms which have
not previously applied to NOAA projects are encouraged to respond
to this CBD announcement. Firms using consultants should submit
copies of the SF254 for their consultants. All responsible
sources may submit a response for consideration by NOAA. Facsimile
responses are not authorized. Responses (SF254/255's) are due
to the following address no later than 4:00 pm eastern standard
time, February 23, 1998: U.S. Department of Commerce/NOAA,
National Ocean Service (N/CS3x3), Attn: C. Brian Greenawalt,
1315 East-West Hwy., SSMC#3 Station 6730, Silver Spring, Maryland
20910-3282. See Numbered Notes 24 and 26.*****
LINKURL: http://chartmaker.ncd.noaa.gov/ocs/text/sow.htm
LINKDESC:
EMAILADD: Gregory.N.Smith@NOAA.gov
EMAILDESC:
CITE: (W-358 SN153902)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL-ENGINEERING
SERVICES FOR DESIGN AND CONSTRUCTION SURVEILLANCE FOR NEW POSTAL
FACILITIES AND OTHER SERVICES
SOL 072976-98-A-0051
DUE 012198
POC Teresa Braddock, Contract Specialist, 253/925-9718; Ken Wong,
A/E, 253/925-9715
DESC: POC Teresa Braddock, Contract Specialist, (253) 925-9718,
or Ken Wong, Architect/Engineer, (253) 925-9715. Indefinite
quantity architect-engineering services, which include but
are not limited to: 1) modification of existing standard building
plan buildings, construction, surveillance, boundary-topo,
environmental testing, and other related services in support
of the Postal Service New Construction Owned (NCO) and Leased
(NCL) program; 2) design and preparation of contract documents
with options for contract administration and inspection services
for repairs and alterations in Postal facilities. Services
are required in areas covered by the Seattle District, which
consists of zip code areas 980-985 and 988-989 in the State
of Washington. Three (3) contract awards are contemplated from
this solicitation, and the objective is to have contractors
strategically located within the Seattle District. A/E firms
submitting their qualifications will be evaluated using the
following selection criteria: 1) Three (3) or more architects
registered in the state of Washington and 2 (two) or more registered
professionals in electrical, mechanical, structural, and civil
engineering disciplines; 2) Experience in new construction
projects as the owner's representative; 3) Ability to provide
high quality services in construction administration as the
owner's representative; 4) Auto-CADD capabilities, version
12.0 or higher; 5) Experience in the design and construction
administration of Postal projects and/or comparable projects;
and 6) Previous owners references. The selected A/E's may be
awarded subsequent services over a period of two (2) years
with three (3) one-year renewal options subject to project
needs of the Postal Service and the A/E's availability of staff
knowledgeable in Postal work, firm workload, and the high quality
of A/E's performance on recent Postal projects. There is a
$5,000 contract minimum, with a maximum of $2,500,000 over
a five year period; maximum work order limit not to exceed
$250,000. Award of additional projects may be made without
further solicitation for facilities located within the geographical
area noted above. Firms that have the qualifications to perform
the services described above are invited to submit a completed
SF 255, Architect-Engineer and Related Services Questionnaire
for Specific Projects, a completed SF 254, Architect-Engineer
and Related Services Questionnaire, and a completed SF 254
for each of its proposed consultants to the office shown above.
The selection will be conducted by using the submitted SF 255
and the SF 254s. Interested firms with more than one office
must indicate on their SF 255 the staffing composition of the
office in which the work will be performed. Consideration will
be given to firms responding to this advertisement in accordance
with the instruction in the following order of preference:
1) within the Seattle/Tacoma metro area; 2) within Washington
State and 3) outside Washington state. Architectural and Engineering
firms will be considered as local only if their sole office
is in the local geographical area or they have a local branch
office and all the architectural design, coordination and management
of the project will be performed in that office. There is no
restriction on the geographical location of consultants. The
contract contains a requirement for firms to provide evidence
of current insurance of $250,000 of errors and omissions per
claim. It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this project. No other general
notification for this project will be made. Submission of SF
254 and SF 255 by USPS mail (Express Mail, Priority Mail, or
First Class Mail) is encouraged. This solicitation may result
in multiple awards. Submissions will not be retained or returned.
This is not a request for proposal.
CITE: (W-358 SN153966)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: C--DESIGN OF AMBULATORY CARE CENTER, ADDITION/ALTERATION
AND UTILITY UPGRADE, DAVIS-MONTHAN AFB, ARIZONA
SOL DACA05-98-R-0015
DUE 020398
POC Mr. Ken Parkinson, Unit Leader, AE Negotiations Unit, (916)557-7470.
Contracting Officer Frederick Strickland (Site Code DACA05)
DESC: 1. Contract Information. A-E services are required for
site investigation, planning, survey and geotech report (option),
engineering studies, concept design, final design (option),
and construction phase services (option) for the subject project.
Construction phase services may include preparation of operation
and maintenance manuals and shop drawing approval. Project
will be designed in accordance with: MIL-HDBK-1191, DoD Medical
and Dental Treatment Facilities Design and Construction Criteria;
Uniform Federal Accessibility Standards (UFAS); and Americans
with Disabilities Act Accessibility Guidelines (ADAAG). The
design will be prepared in the metric system of measurement.
The contractor shall be responsible for design and drawings
using computer-aided design and drafting (CADD) and delivering
the three-dimensional drawings in Autodesk AutoCAD CADD software,
release 12, MS-DOS, version 6.2 using Windows 3.1, electronic
digital format. The Government will only accept the final product
for full operation, without conversion or reformatting, in
the Autodesk AutoCAD release 12 format, and on the target platform
specified herein. The target platform is a 486 DX, with DOS
version 6.2 operating system with Windows 3.1. Drawings produced
by scanning drawings of record or containing photographic images
shall be delivered in a raster format compatible with the target
platform AutoCAD electronic digital format. Drawing files shall
also be delivered in Computer-aided Acquisition and Logistic
Support (CALS) electronic digital format. The specifications
will be produced either in SPECSINTACT with Standard Generalized
Markup Language (SGML) using the Corps of Engineers Military
Construction Guide Specifications. Specification files shall
also be delivered in PostScript electronic digital format or
Portable Data Format (PDF). Responding firms must show computer
and modem capability for accessing the Criteria Bulletin Board
System (CBBS) and the Automated Review Management System (ARMS).
The estimate will be prepared using Corps of Engineer's Computer
Aided Cost Estimating System (M-CACES) (software provided by
the Government) or similar software. This announcement is open
to all businesses regardless of size. All interested Architect-Engineers
are reminded that in accordance with the Provisions of PL 95-507,
they will be expected to place subcontracts to the maximum
practicable extent consistent with the efficient performance
of the contract with small and small disadvantaged firms. If
a large business is selected, it must comply with FAR 52-219.9
regarding the requirement for a subcontracting plan on that
part of the work it plans to subcontract. The following subcontracting
goals are the minimal acceptable goals to be included in the
subcontracting plan. Of the subcontracted work, 55% to small
business, 8.5% to small disadvantaged business (subset of small
business), and 3.0% to woman-owned small businesses (subset
of small business). The firms selected for these contracts
will be required to submit a detailed subcontracting plan at
a later date. If the selected firms submit a plan with lesser
goals, it must submit written rationale of why the above goals
were not met. A detailed plan is not required to be submitted
with the SF 255; however, the plans to do so should be specified
in Block 10 of the SF 255. This work will include all architectural-engineering
(A-E) and related services necessary to complete the design,
and for A-E services during the construction phase. The SIC
Code is 8711 with business size standard of maximum of $2.5
million of average annual receipts for its preceding 3 fiscal
years. 2. Project Information. This project will design an
addition of approximately 2948 gross square meter (gsm) and
an alteration of approximately 418 gsm. This project will construct
a new medical clinic addition to provide a consolidated location
for outpatient clinics comprised of Primary Care Managed (PCM)
clinic of Family Practice, Pediatrics, OB/GYN, Appointments,
Records and Education Section. The alteration work will upgrade
facility to meet current codes, provide a connector between
the addition and the existing facility, upgrade utilities,
and abate asbestos. Supporting facilities include water, sewer,
natural gas, HVAC, electric service, security lighting, parking,
storm drainage, communication and information systems, and
general site improvements. Work may include asbestos and lead
based paint abatement. The estimated construction cost of this
project is between 5 and 10 million dollars. 3. Selection Criteria.
See Note 24 for general selection process. The selection criteria
are listed below in descending order of importance. Criteria
"A" through "E" are primary. Criteria "F" through "H" are secondary
and will only be used as "tie-breakers" among technically equal
firms. A. Specialized experience and technical competence of
the firm and consultants in: (1) Design of additions and alterations
to outpatient medical and dental facilities. (2) Life safety
and fire protection design of medical facilities. (3) Use of
automated design systems described above (M-CACES, CADD, SPECSINTACT,
and ARMS). (4) Experience in energy conservation, pollution
prevention, waste reduction, and the use of recovered materials.
B. Qualified professional personnel in the following key disciplines:
project management; medical facility planning; architecture,
mechanical, electrical, fire protection, structural, civil,
and communication engineering; cost estimating; industrial
hygienist (certified); medical equipment planning; interior
design; operation and maintenance systems. Registered professionals
are required in the following disciplines: architecture, mechanical,
electrical, fire protection, structural, and civil engineering.
The evaluation will consider education, training, professional
registration, organizational certifications, overall relevant
experience, and longevity with the firm. C. Experience producing
quality designs based on an evaluation of a firm's Design Quality
Management Plan (DQMP). The DQMP should include an organization
chart and briefly address management approach, team organization,
quality control procedures, coordination of in-house disciplines
and subcontractors, and prior experience of the prime firm
and any significant consultants on similar projects. D. Past
Performance on DoD and other contracts with respect to cost
control, quality of work, and compliance with performance schedules.
E. Knowledge of the locality of the project site including
geological features, climatic conditions, and local laws and
regulations. F. Capacity to complete the concept design (35%)
by August 1998 and the final design by August 1999, assuming
contract award in April 1998. The evaluation will consider
the experience of the firm and any consultants in similar size
projects, and the availability of an adequate number of personnel
in key disciplines. G. Extent of participation of small business,
small disadvantaged business, woman owned small business, historically
black colleges and universities or minority institutions in
the proposed contract team, measured as a percentage of the
total estimated effort. H. Volume of DoD contract awards in
the last 12 months as described below. 4. Submission Requirements.
See Note 24 for general submission requirements. Interested
Architect-Engineer firms having the capabilities to perform
this work are invited to submit two (2) completed SF 255 (11/92
edition) U.S. Government Architect-Engineer and Related Services
Questionnaire for Specific Project for themselves and two (2)
completed copies of SF 254 (11/92 edition) for themselves and
one (1) for each of their subcontractors to the office shown
here and above, ATTN: A-E Negotiations Unit. In SF 255, Block
3b., provide the firm's ACASS number. For ACASS information
call 503/326-3459. Provide an organization chart just prior
to Block 7. In Block 7 of the SF 255 provide resumes for all
key team members, whether with the prime firm or a subcontractor;
list specific project experience for key team members; and
indicate the team members role on each listed project (project
manager, architect, design engineer, etc.) and identify where
the team member is, if location is different than that shown
in the SF 255, Block 3b. In Block 9 of the SF 255, responding
firms must indicate the number and amount of fees awarded on
DoD (Army, Navy, and Air Force) contracts during the 12 months
prior to this notice, including change orders and supplemental
agreements for the submitting office only. In Block 10 of the
SF 255, provide the design quality management plan and the
names and telephones numbers of clients as references on three
most recent, non-military, medical facility designs. A project
specific design quality control plan must be prepared and approved
by the Government as a condition of contract award but, is
not required with this submission. Short listed firms may be
requested to submit up to 5 additional copies. Responses received
by the close of business (4:30 p.m.) on the closing date will
be considered for selection. If the closing date is a Saturday,
Sunday, or Federal Holiday, the deadline is the close of business
on the next business day. No other notifications will be made
and no further action is required. Solicitation packages are
not provided for A-E contracts. This is not a request for proposals.
All responsible sources may submit the required SF 255 and
SF 254 which shall be considered by the agency. See numbered
Notes 24 and 26.
CITE: (I-358 SN153988)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: D--DESIGN AND BUILD INFORMATION DISPLAY KIOSKS
SOL F30602-98Q-0256
DUE 012098
POC Capt James S. McDaniel, USAF, Buyer, 315-330-4073, or E.J.
Rena, Contracting Officer, 315-330-4073
DESC: To furnish all labor, tools, and supervision necessary
to design and build information display kiosks that will be
located in each of our three main lobbies for a total of three
(3) systems. The information kiosks will be linked via a secure
connection to our local World Wide Web information pages. User
input shall be solely by touch screen with a color display
of at least 800 x 600 pixels in 256 color. Each kiosk should
be provided with a telephone that can be dialed through the
information pages that are presented to the viewer and be provided
with an "attract" mode when not being used. The award will
be made on a "best value" basis. The most important criteria
are cost, overall capability, and appearance. Some government
property will be furnished. A written solicitation with more
information will be issued on or about 30 December 1997. The
deadline for receipt of proposals will be 20 Jan 1998 with
an award being made approximately two weeks after that date.
No verbal inquiries. Send written request for the solicitation
package to Capt McDaniel at FAX 315-330-2555. 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 at, 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.
This acquisition shall be awarded using Simplified Acquisition
Procedures (SAP) through the use of a written request for quotation.
(See Numbered Note 1)
CITE: (W-357 SN153773)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--SMARTNET MAINTENANCE FOR GOVERNMENT OWNED CISCO ROUTERS
AND SOFTWARE
SOL TIRNO97R00076
DUE 011598
POC Contract Specialist, Robert L. Bannerman, 202-283-1223
DESC: (i) This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information as included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation number is TIRNO-97-R-00067,
issued as a request for proposal, (RFP). (iii) The solicitation
document and its incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-02. (iv)
This requirement is a set-aside for small business concerns.
The standard industrial classification (SIC) code is 7378,
and the small business size standard for that SIC is $18.5
Million. IRS intends to negotiate only with those eligible
small business firms who meet this SIC and size standard requirement.
(v) and (vi) The list of contract line item numbers, their
descriptions, quantities, and units of measure, for which
the CISCO brand SMARTnet Maintenance is required are as follows:
CLIN 1001: Router, Model AGS+/4, 12 Ea. CLIN 1002: Router,
Model 7000, 9 Ea. CLIN 1003: Router, Model 4500, 28 Ea. CLIN
1004: Router, Model 3204, 12 Ea. CLIN 1005: Router, Model
3102, 2 EA. CLIN 1006: CiscoWorks Software, 2 Cpys. For SunNet
Manager (vii) The initial contract period of maintenance
coverage shall begin on or about February 1, 1998 and extend
either for 1 year or through September 30, 1998. The contract
shall include an option to extend its term for one or more
Government fiscal years. Monthly or annual maintenance prices
are therefore requested that will cover a period of at least
3 years. The maintenance deliver to locations are all within
the 50 states and shall be provided on a per-call basis as
directed by authorized Internal Revenue Service personnel.
(viii) The provision at FAR 52.212-1, Instructions to Offerors
- Commercial, applies to this acquisition. (ix) In lieu
of applying FAR 52.212-2, Evaluation - Commercial Items, to
this acquisition, the maintenance type proposed will be evaluated
to confirm compliance with the IRS maintenance requirement
which is the same as that offered direct by Cisco Systems
and described in its Federal SMARTnet Agreement as SMARTnet
maintenance support. The Cisco Federal SMARTnet Agreement
has been developed in accordance with FAR Part 12 for Commercial
Items. (x) Offeror(s) shall include a completed copy of
the provisions at FAR 52.213-3, Offerors Representations and
Certifications - Commercial Items, with its offer. (xi)
The clause at FAR 52.212-4, Contract Terms and Conditions,
applies to this acquisition. (xii) The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
The following additional FAR clauses cited in 52.212-5 are
applicable to this acquisition. X (1) 52.203-6, Restrictions
on Subcontractor Sales to the Government, with alternate 1
(41 U.S.C. 253g and 10 U.S.C. 2402). X (2) 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity (41 U.S.C.
423). X (3) 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2)
and (3). X (4) 52.222-26, Equal Opportunity (E.O. 11246)
X (5) 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Vererans (38 U.S.C. 4812). X (6) 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793).
X (7) 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
(xiii) Additional contract requirements and terms and conditions
are as follows: 1. The contract shall include FAR clause 52.217-9,
Option to Extend the Term of the Contract. The insert for
paragraph (a) of the clause is "either within 60 days of the
end of the then current fiscal year or 60 days from the anniversary
date of the contract". The insert for paragraph (c) is "36
months". 2. The Government shall also retain the option to
increase the quantity or add to the contract for maintenance,
additional routers and software of the same types covered
at award. Prices or charges for added items shall remain the
same as those currently covered. (xiv) The Defense Priorities
and Allocations System is not applicable to this acquisition.
(xv) See Note 22. (xvi) Offers are due at the address
shown in item 7 above by 12 Noon EST on Thursday, January
15, 1998, and must be marked to the attention of the Contracting
Officer. (xvii) Contact the contracting Officer, Robert
Bannerman, on (202) 283-1223 for information regarding this
solicitation.
CITE: (W-358 SN153888)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL EOPOA-98-06
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: The Office of Administration intends to renew subscription
services on a sole source basis with the Bureau of National
Affairs for the "Daily Report for Executives." This service
is an electronic subscription provided through the internet.
The period of the subscription is October 1, 1997, through
September 30, 1998. See Note 22.
CITE: (D-358 SN153897)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR CHILD'S MOUNTAIN, GILA
BEND AZ
SOL F34608-98-Q-5001
DUE 011698
POC Tomma Hofegartner (405) 734-9297or CONTRACTING OFFICER: Cathy
D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Child's
Mountain, Gila Bend AZ. The proposed contract is for five years.
The local exchange service provider certified by Arizona PUC
shall provide local commercial communications service for Child's
Mountain, Gila Bend AZ. Local communications service shall
include, as a minimum but not limited to, channel termination,
channel performance, channel mileage, and interconnection with
Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 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 Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff,(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.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address http://sirius.eiw38.af.mil/contracting/bus_opp.htm
or request a copy from our office. This site is a secure site
and requires a browser which supports a secure socket layer
for access. Hard copies of this RFQ package will not be sent.
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-358 SN153900)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR ROME LABORATORY NY 13441-4105
SOL F34608-98-R-5007
DUE 020598
POC Contract Specialist; 2d Lt Damian O. Wilborne (405) 734-9397;
CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Rome Laboratory.
The proposed contract is for five years. The local exchange
service provider certified by New York PUC shall provide local
commercial communications service for Rome Laboratory NY. Local
communications service shall include, as a minimum but not
limited to, local access for commercial business lines, analog
subscriber lines, analog and digital trunks, foreign exchange
access lines and trunks, transport channel services, directory
number and number portability, emergency 9-1-1 service, operator
and directory assistance, local and Intra-LATA access, and
interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 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 Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(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. In order to be eligible for award of this Request
for Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. The RFP for this solicitation and
the Basic Agreement documents may be viewed and downloaded
from the 38 EIW website address http://sirius.eiw38.af.mil/contracting/files/file_csa/rfp.htm.
This site is a secure site and requires a browser which supports
a secure socket layer for access. Hard copies of this RFP package
will not be sent.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfp.htm.

LINKDESC:
CITE: (W-358 SN153906)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR GRISSOM ARB IN
SOL F34608-98-R-5002
DUE 012098
POC Contract Specialist; Lily Block (405) 734-9297; CONTRACTING
OFFICER: John Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Grissom
ARB, IN. The proposed contract is for five years. The local
exchange service provider certified by Indiana PUC shall provide
local commercial communications service for Grissom ARB, IN.
Local communications service shall include, as a minimum but
not limited to, local access for commercial business lines,
analog subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 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 Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(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. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address http://sirius.eiw38.af.mil/contracting/bus_opp.htm
or request a copy from our office. Hard copies of this RFQ
package will not be sent.
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-358 SN153909)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Agency for International Development, M/OP/A/P,
Room 7.10-024, Washington, D.C. 20523
SUBJECT: D--SOFTWARE MAINTENANCE
SOL CCP-0-00-98-00056-00
DUE 010798
POC Contact Point: Lisa M. Maass, 202/712-5565, Contracting Officer,
Thomas S. Bordone, 202/712-1021
DESC: The U.S. Agency for International Development (USAID) has
a requirement to renew Software Maintenance agreements for
Wang Core-On-Call equipment. As USAID intends to renew an existing
maintenance contract, USAID intends to negotiate this requirement
with Wang Laboratories, 7900 Westpark Drive, McLean, VA 22102
on a sole source basis. See Note 22.
CITE: (I-358 SN153940)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR KIRTLAND AFB NM 87117-5607
SOL F34608-98-R-5004
DUE 021298
POC Contract Specialist; Capt John D. Taylor (405) 734-9397;
CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Kirtland
AFB. The proposed contract is for five years. The local exchange
service provider certified by New Mexico PUC shall provide
local commercial communications service for Kirtland AFB NM.
Local communications service shall include, as a minimum but
not limited to, local access for commercial business lines,
analog subscriber lines, analog and digital trunks, foreign
exchange access lines and trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 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 Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(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. In order to be eligible for award of this Request
for Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. The RFP for this solicitation and
the Basic Agreement documents may be viewed and downloaded
from the 38 EIW website address http://sirius.eiw38.af.mil/contracting/files/file_csa/rfp.htm.
This site is a secure site and requires a browser which supports
a secure socket layer for access. Hard copies of this RFP package
will not be sent. If you encounter problems accessing our web
site, call Jim Hardin at (405) 734-9578 or Sam Cochran at (405)
734-9395
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfp.htm
LINKDESC:
CITE: (W-358 SN153951)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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--ON-SITE PREVENTATIVE AND REMEDIAL HARDWARE MAINTENANCE
FOR MULTIPLE LOCATIONS
SOL DCA200-97-R-0014
DUE 021798
POC Lisa O'Donnell, (618) 229-9721
DESC: CBD Notice Submission No. 145418 is hereby modified to
reflect that Numbered Note 26 is applicable.
CITE: (W-358 SN153967)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: D--REQUEST FOR INFORMATION (RFI) FOR A FULLY INTEGRATED
AND AUTOMATED SYSTEM FOR CONTRACTOR CHECK IN 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 information. 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 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 SN153789)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration/FTS, Thomas P. O'Neill,
Jr., Federal Building, 10 Causeway St., Boston, MA 02222
SUBJECT: D--TELECOMMUNICATIONS SERVICES--STATION MESSAGE DETAIL
RECORDING (SMDR)
POC Dorothea A. Murphy, (617) 565-5757, Mattie S. Buford, Contracting
Officer, (617) 565-5770.
DESC: The General Services Administration/FTS, Boston, MA, has
a requirement for Station Message Detail Recording (SMDR),
A PC based program, electronic transfer of call data to a central
point for processing. Polling hardware at 24 Lucent Technologies
switches in six (6) New England states. Call records must identify
time, date, calling number, called number, (local, long distance,
international), length of call, and a call identifier number/code
for billing purposes. This sources sought survey is seeking
to identify suppliers for this service. Interested contractors
should send a letter of interest to the Contracting Officer.
CITE: (M-358 SN153982)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: F--REGION 6 CONTINUOUS INVENTORY AND MONITORING SYSTEM
(CIMS), MT. BAKER-SNOQUALMIE NATIONAL FOREST
SOL RFP R6-5-98-03-M
POC Contact Point, Janet Hada, 425/744-3338
DESC: This project involves the monitoring and maintenance of
the USFS, Region 6 Continuous Inventory and Monitoring System
(CIMS) Primary Sampling Units (PSU) including (90) Non-Wilderness
PSU's on a 3.4 mile grid pattern across the Mt. Baker, Darrington,
and Skykomish Ranger Districts. In addition, work will include
the retrieval of GPS coordinate information, and Marbled Murrelet
habitat data collection procedures. Estimated issue date of
the solicitation is on or about January 9, 1998. Estimated
start work date of this project is on or about May 1, 1998.
Estimated completion date of this project is on or before September
25, 1998.
CITE: (I-357 SN153763)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--WILDLIFE SURVEYS (010) - SISKIYOU NATIONAL FOREST,
ROGUE RIVER NATIONAL FOREST, AND BUREAU OF LAND MANAGEMENT
SOL R6-11-98-13N
DUE 021398
POC Contracting Officer, Clyde Hooper, 541/471-6600
DESC: The Contractor shall furnish the necessary personnel, supervision,
materials, equipment (except Government-furnished property),
and facilities to conduct wildlife field surveys for Marbled
Murrelets, Northern Spotted Owls, Great Gray Owls, and Red
Tree Voles. General locations of survey sites are in Southwestern
Oregon and Northern California on the Siskiyou National Forest's
Chetco, Galice, Gold Beach, Illinois Valley, and Powers Ranger
Districts; the Rogue River National Forest's Applegate, Butte
Falls, and Prospect Ranger Districts; and the Bureau of Land
Management's Ashland, Grants Pass, and Glendale Resource Areas.
All work shall be performed as directed in the appropriate
Protocal. Data shall be collected on detections, observed behavior,
and nesting activities. Incidental observations of other wildlife
species shall be noted on Wildlife Observation Forms. All field
work shall be completed between 030198 and 090198. Project
Leaders and Surveyors must meet minimum qualification requirements
as stated in the Request for Proposals. Award will be made
by total individual item. Requests for this solicitation may
be sent to the address listed above or may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com
(lower case) and must include name, address, zip code, telephone
number, and the solicitation number referenced above. See Note
1.
CITE: (I-358 SN153932)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-UPH, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICE AND OPERATIONAL SUPPORT
SOL SP4400-98-R-0053
POC Debra Ordiway, Contract Specialist, DRMS-UPHW (616)961-7106
or Robert Baremore, Contracting Officer, DRMS-UPHW (616)961-7141
or FAX (616)961-4417
DESC: 97-032, SP4400-98-R-0053. Service contract for all fees,
labor, packaging, transportation, and disposal of hazardous
waste at Port Hueneme/Vandenberg AFB and surrounding locations.
Solicitation SP4400-98-R-0053 will be issued on or about January
8, 1998, on the World Wide Webb (www). The web site address
is "http://www.drms.dla.com. Approximate closing date will
be February 7, 1998. This will be a firm-fixed, price requirements
contract for a period of 18 months with 3, 12-month option
periods. Performance will be requested on delivery orders
issued against the basic contract. The Standard Industrial
Code for this acquisition is 4953. This acquisition is being
offered for competition limited to eligible 8a concens. Eligibility
to participate may be restricted to firms in either the developmental
or transitional stage. The solicitation will be issued as
soon as possible after SBA acceptance without further notice.
Prospective contractors or subcontractors must be able to
meet all federal, state, and local laws, ordinances and regulations
governing handling, transportation, and disposal of hazardous
waste materials and environmental protection.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: d.ordiway@drms.dla.mil
EMAILDESC:
CITE: (W-358 SN153955)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: G--LEASE OF A CAMP BARGE
SOL F56601-98Q0044
DUE 123097
POC Point of Contact: TSGT TRAMP, CONTRACTING OFFICER; JACQUELYN
H. BARBOUR, CONTRACT SPECIALIST, (907)552-5456.
DESC: This is a modification of a previous synopsis/solicitation
dated 5 Dec 97. The synopsis/solicitation is amended as follows:
The request for quote (RFQ) is F6550198Q0044. The provisions
and clauses incorporated are those in Federal Acquisition Circular
90-46, and it has a standard industrial code (SIC) of 4449.
Line item 0001: QTY 91, unit of issue per day with extended
total. The services required by this Statement of Work(SOW)
include contractor furnished labor, supervision, transportation,
tools, equipment and minor materials necessary to accomplish
the services to lease a Camp Barge to be "beached" at Hemlock
Bay Alaska to lodge up to 25 personnel. Camp is required to
have full kitchen /laundry/latrine/shower facilities; an ADEC
approved class A public water system with a minimal potable
water storage capacity of 3000 gallons and an ADEC approved
wastewater treatment package plant (sewage discharge system).
Camp is required to have a minimal of 3000 gallons diesel fuel
storage. Contractor shall top off water, fuel and propane tanks
upon delivery of the barge, additionally provide operation
and maintenance manuals or written standard operating procedures
for the public water system, wastewater treatment package plant,
and fuel storage/distribution systems and general barge upkeep.
Contractor shall train 2 military personnel on maintenance
procedures for the barge. All required permits to beach and
maintain vessel to be obtained by contractor. Operations to
beach and maintain barge shall be planned to minimize environmental
impacts to the surrounding area. Participating contractors
are required to contact Corps of Engineers POC Mike Holley
(907) 753-2720 for environmental stipulations and provide that
office with a "Beaching Plan" for COE approval prior to awarding
contract. Maximum amount of fill displaced not to exceed 50
cubic yards, the 50 cubic yards is limited to the removal of
25 cubic yards in an area and the placement of 25 cubic yards
in another. Barge to be in place by 19 Jan 98. Period covered
is 19 Jan 98 to 15 Apr 98. Cook, maintenance, and food supplies,
generator/fuel will be provided by the government during performance
period. Contractor required to meet all appropriate marine
transportation and safety regulations/certificates. Contractor
also is required to provide instructions on barge upkeep. Barge
must be able to sustain operations during "normal" winter conditions
for that region and may be subject to inspection by USCG Marine
Safety. Line item 0002: QTY 1, unit of issue 1 job, mobilization/demobilization
fee. Line item 0003: QTY 1, unit of issue 1 job, Beach preparation
fee. Incorporate FAR 52.212-2, Evaluation -Commercial Items:
The Government will award a contract resulting from this solicitation
to the responsible offeror whose quote offers the best value
to the government based on an integrated assessment of each
quote in terms of price and past performance. Offerors shall
complete past performance questionnaire and submit it with
their quotation.. Contractor is encouraged to submit illustrations,
drawings or brochures which shows the layout and construction
of the barge. This descriptive literature will be used for
information purposes only, not for evaluation purposes. Contractor
shall submit completed copy of provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items. The government
will provide copies of past performance questionnaires and
Representations and Certifications to offerors. The government
will provide site visit questions and answers to offerors.
Offerors shall submit quotes to 3 Contracting Squadron, 6920
12th Street , Elmendorf AK, 99506-2570, no later than 30 Dec
97 at 4:30 P.M.
LINKURL: none
LINKDESC:
EMAILADD: jbarbour@elmendorf.af.mil
EMAILDESC:
CITE: (D-357 SN153779)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--DISCOVERY BAY (YTT-11)
SOL N62799-98-B-0010
DUE 021797
POC T. Mandell, 425-304-5808
DESC: Availability Dates: 03/02/98 thru 04/10/98. ABS special
periodical inspection, replace shaft seal, inspect propulsion
shafting, inspect/repair propeller, inspect potable water tanks,
A/C & aux sea water piping mods, inspect tanks and voids, Z-drive
repair, hull preservation, zinc replacement, bilge work, install
racor filters, clean SSDG's replace/repair floor tile, repair
terrazzo decks, install deck drains, repair cracks, install
relief valve vent, non skid, drydocking. All westcoast sources
who currently hold, or are qualified for and willing to enter
into an Agreement for Boat Repair (DFAR 217.71) prior to award,
may submit a bid which shall be considered by this agency.
Firms which do not possess a Master Ship Agreement/Agreement
for Boat Repair (as applicable) are ineligible for award uless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR application and to execute the applicable
MSRA/ABR without impacting the vessel's availability dates.
CITE: (W-357 SN153770)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--OVERHAUL OF THREE B.F. GOODRICH BRAKES, AND PURCHASE
OF ONE MAIN WHEEL ASSEMBLY
SOL F26600-98-Q0147
DUE 010998
POC A1C Leo Davis, Contracting specialist 702-652-9563 or TSgt
Jeffry Grigsby, Contracting officer 702-652-6005
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 no. F26600-97-Q0147 is issued as
a Request for Quote (RFQ). Solicitation is a 100 percent small
business set-aside. The SIC for this solicitation is 3728,
utilizing the size standard in FAR 19 under Standard Industrial
Code 7699 and the size standard is 500 personnel. Item description
as follows: 1) Nonpersonal service to provide all labor, parts,
tools, materials, facilities, and transportation to repair
3 (three) B.F. Goodrich brakes (S/N 0029, 0025, 0021). 2) Purchase
of 1 (one) B.F. Goodrich main wheel assembly P/N is 3-1506
or equal. All responsible sources may identify their ability
to meet the subject requirements by addressing their technical
capabilities, hardware/software compatibility with those of
the B.F. Goodrich brake and wheel assemblies. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The provisions
at FAR 52.212-1, Instructions to Offerers-Commercial applies
to this solicitation. Evaluation of offers will be based on
price, price related factors, best value, and technical ability
to provide service and furnish the required item or equal.
The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial
items applies to this solicitation. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial items, applies to this solicitation.
Specifically, the following cited clauses are applicable to
this solicitation: FAR 52.219.6, Notice of Total Small Business
Set-Aside; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-26, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Special Disabled Veterans
on the Vietnam Era; FAR 52.222-41, Service Contract Act of
1965, as amended; FAR 52.222-42, Statement of Equivalent Rates
for Federal Hires. In compliance with the Service Contract
Act of 1965, as amended and the regulations of the Secretary
of Labor, this clause identifies the classes of service employees
expected to be employed under the contract and states the wages
and fringe benefits payable to each if they were employed by
the contracting agency subject to the provisions of 5 USC 5341
or 5332. Wage determination Number is 94-2331 Revision (9).
Quotations are due on or before 09 Jan 98 2:00 PM PST. Please
Fax your proposals to 702-652-5405. Point of contact for this
is Airman 1st Class Leo Davis, Contracting Specialist (702-652-9563),
or Technical Sergeant Jeffry Grigsby, Contracting Officer (702-652-6005)

CITE: (W-357 SN153796)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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: Previously published synopsis is corrected as follows;
The location of the web site is https://www.eiw38.af.mil/contracting/lgcvo/grione.htm
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-358 SN153915)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--REPAIR/REPLACEMENT OF DENTAL HANDPIECES
SOL F33601-98-R0010
DUE 011598
POC Gaylene Johnson, (937) 257-6147 ext. 4209
DESC: Period of Performance is 02 February 1998-30 September
1998. SIC 3843, Size Standard 500. Sole source award contemplated
to DEN-TAL-EZ, Inc., Malven PA. Non-personal services to repair,
replace and update Star Dental handpieces to lube free turbines
and motors located at the USAF Medical Center, Wright Patterson
AFB OH. Work to be performed at Wright Patterson AFB OH. This
solicitation will be issued approximately 16 January 1998.
Point of contact for this acquisition is Gaylene Johnson, Contract
Specialist, ASC/PKWOSB, 1940 Allbrook Drive, Ste 3, Wright
Patterson AFB OH 45433-5309. See Note 22. "Mr. Michael S.
Coalson has been appointed as Ombudsman to hear concerns from
offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact ( Gaylene Johnson, (937) 257-6147
ext. 4209 ). When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Coalson can be reached
at (937) 255-5535, extension 232."
CITE: (W-358 SN153918)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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--DRYDOCKING AND REPAIRS USCGC ADAK (WPB-1333) AND
USCGC WRANGELL (WPB-1332)
SOL DTCG80-98-B-3FC768
DUE 022498
POC Contact Mr. Barat Beachle, Contract Specialist (757) 628-4652
DESC: Provide all labor, material, and equipment necessary to
perform routine drydock repairs including, but not limited
to the following Minimum Items: 1) Inspect and Renew Skeg Top
Plate in Engine Room. 2) Renew Hawse Pipe Assembly (CGC WRANGELL).
3) Renew Hawse Pipe Roller Frame. 4) Fabricate and Install
bronze Sleeves in Various Shaft Packing Areas. 5) Remove Line
Cutters and Install New Propeller Shaft Rope Guards (CGC WRANGELL).
6) Remove, Inspect, and Reinstall Propeller Shafts. 7) Renew
Water Lubricated Propeller Shaft Bearings. 8) Remove and Reinstall
Propellers. 9) Inspect MDE 8-inch Exhaust Flapper Valves and
MDE Exhaust Piping. 10) Preserve the Transducer Hull Ring and
Install the V850 Transducer. 11) Install Tank and Compartment
Vent Goosenecks and Inverted Check Valves. 12) Renew Overboard
Discharges. 13)Renew Vent Piping (CGC ADAK). 14) Modify RHI
Boat Cradle 15)Overhaul, Renew, and Test Valves. 16) Inspect
and Overhaul Duplex Sea Strainers. 17) Clean and Inspect Diesel
Fuel and Waste Oil Tanks. 18) Remove and Reinstall Rudders.
19)Overhaul Stabilizing Fins. 20)Hydroblast Sewage and Grey
Water System Piping. 21) Preserve Forepeak Compartment. 22)
Prepare and Prime Weather Deck Surfaces (CGC WRANGELL)ONLY.
23) Preserve Underwater Body. 24)Preserve Bilge Areas Below
Fin Stabilizers. 25) Preserve Freeboard. 26) Clean and Inspect
Sewage and Grey Water Collection and Holding Tank(s). 27)Clean,
Inspect, and Disinfect Potable Water Tanks(s). 28) Inspect
and Maintain Cathodic Protection System. 29) Provide Temporary
Messing. 30) Provide Temporary Berthing. 31) Modify Magazine
Storage Batten Bars. 32) Provide Temporary Logistics. 33) Routine
Drydocking. Indefinite Items Include: 1) Welding Repairs. 2)Renew
Rudder Bearings. 3) Renew Lower Fin Stock Bearing. 4) Preserve
Sewage and Grey Water Collection and Holding Tank(s). 5) Preserve
Potable Water Tanks(s). 6) Renew Reference Electrode. 7) Renew
Cathodic Anode. 8) Renew Capastic Fairings. 9) Ultrasonic Testing.
Homeport is Sandy Hook, New Jersey for the ADAK and SO Portland,
ME for the WRANGELL. Vessel length is 110 foot, Island Patrol
"B" Class Cutter. USCGC ADAK availability schedule is 13 April
1998 for forty-two days. USCGC WRANGELL availability schedule
is 06 July 1998 for forty-two days. The place of performance
for both vessels is not geographically restricted. There will
be a nonrefundable 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 apart 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 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 $500,000.00.
For further information and applicable forms concerning the
STPL, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above
Note 26**** Released by____________________________
CITE: (I-358 SN153941)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, SUPPORT AND REPAIR OF DSSP SUBMERGENCE
VEHICLES
SOL N00024-97-R-6245
POC Jeff Thrasher, PCO, (703) 602-8306 EXT 658
DESC: The Naval Sea Systems intends to award a sole source contract
on a cost-plus-fixed-fee basis, to Charles Stark Draper Laboratory,
555 Technology Square, Cambridge, MA 02139. The award will
be for approximately a total of 455,000 man-hours consisting
of the basic year, FY98, and options for four additional years,
FY00 into FY03. The procurement is to provide labor and services
as required for technical and industrial support to the Navy
for the maintenance and repair of DSSP Submergence vehicles,
associated support ships handling and support systems and other
DSSP systems and assets. A detailed technical data package
suitable for a competitive acquisition does not exist. This
is a continuation of previous work requiring a detailed knowledge
of the vehicles involved. See numbered Note 22
CITE: (W-358 SN153953)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: J--REPLACE AIR CONDITIONING UNITS, N213
SOL RFQ2-36755MJM
DUE 011298
POC Michael J. McIntyre, Contracting Officer, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Michael
J. McIntyre, Contracting Officer, Phone (650) 604-1364, Fax
(650) 604-3772, Email mmcintyre@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 001 TO THE COMBINED
SYNOPSIS/RFQ FOR "Replace Air Conditioning Units, N213". Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to clarify the placement/position of one packless
refrigerant valve as shown in Reference M1, Section 3, Indoor
Fan/Comp Unit. The drawing shows one refrigerant valve directly
on the top of the refrigerant filter/dryer in error. That valve
shall be installed directly below on the liquid line in lieu
of whats shown, to faciliate isolation of the filter/dryer
for maintenance. END The due date for receipt of offers is
not extended. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on January 12, 1998. Documents related to this
procurement are available over the Internet and are in Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format
and reside on the World Wide Web (WWW) server which may be
accessed using a WWW browser application. The WWW address or
URL of the NASA/ARC Business Opportunities home page is http://procurement.nasa.gov/EPS/ARC/class.html.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFQ2-36755MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-358 SN153981)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: J--METEOROLOGICAL MEASURING SET (MMS) REPAIR
SOL N/A
DUE 011698
POC Point of Contact - J. Schulman, 732-427-5149. US Army CECOM,
MMS Project Office
DESC: Sources Sought: The Communications and Electronics Command
(CECOM), MMS Project Office, I2WD at Fort Monmouth are seeking
potential sources for services for depot level repair of the
Vaisala components of the Meteorological Measuring Set (MMS)
AN/TMQ-41. These components include AN/UMQ-16, Radiosonde Receiving
Set, AN/UMQ-16 (MARWIN Processor) and Radiotheodolite Antenna
AS-4335/TMQ-41. The MMS consists of a meteorological processor,
signal data converter (for multi-sonde capability), lightweight
computer unit, printer, and radiotheodolite integrated into
a lightweight multipurpose shelter. The radiotheodolite is
an automatic tracking antenna for 1680 MHz band radiosondes.
The MARWIN receives and processes data from radiosondes. These
items are produced by Vaisala, Inc., Woburn, MA. The Government
possesses no repair documentation on these items. This is a
market survey requesting information only. If there is any
resultant solicitation, it will be publicized in accordance
with FAR Part 5. Interested sources should reply in writing
and in enough detail to show ability to perform the repair,
past experience with the above listed items (identify contract
number and performance status), present capabilities and facilities.
Information provided should be detailed enough to allow Government
technical personnel to determine company technical capabilities
and industrial capacity. Interested parties should respond
to USACECOM, ATTN: AMSEL-RD-IW-SP, Mr. Joel Schulman, MMS Project
Officer, Fort Monmouth, NJ 07703-5211 or by E-Mail: schulman@doim6.monmouth.army.mil.
All responses should be received by this office no later than
16 January 1998.
EMAILADD: schulman@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-357 SN153755)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: J--HYDROGEN GENERATOR (HG) REPAIR
SOL N/A
DUE 011698
POC Point of Contact - J. Schulman, 732-427-5149. US Army CECOM,
MMS Project Office
DESC: Sources Sought: The Communications and Electronics Command
(CECOM), I2WD at Fort Monmouth are seeking potential sources
for services for depot level repair of selected components
of the Hydrogen Generator (HG) AN/TMQ-42. These components
include: Catalyst, Hydrogen, NSN 6850-01-430-4797; Pump, Hydraulic,
NSN 4320-01-431-3278; Pump, Fuel Electrical, NSN 4310-01-430-0904;
Circuit Card Assembly, NSN 5998-01-424-6810. The Government
does not possess detailed repair information or production
drawings for these components. The Hydrogen Generator is a
device which converts a mixture of methanol and water into
hydrogen gas in the present of heat and a catalyst. This is
a market survey requesting information only. If there is any
resultant solicitation, it will be publicized in accordance
with FAR Part 5. Interested sources should reply in writing
and in enough detail to show ability to perform the repair,
past experience with the above listed items (identify contract
number and performance status), present capabilities and facilities.
Information provided should be detailed enough to allow Government
technical personnel to determine company technical capabilities
and industrial capacity. Interested parties should respond
to USACECOM, ATTN: AMSEL-RD-IW-SP, Mr. Joel Schulman, MMS Project
Officer, Fort Monmouth, NJ 07703-5211 or by E-Mail: schulman@doim6.monmouth.army.mil;
Facsimile Number is (732)427-1271. All responses should be
received by this office no later than 16 January 1998.
EMAILADD: schulman@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-357 SN153756)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: J--HAWORTH SYSTEMS FURNITURE WORK STATIONS MAINTENANCE
SOL n/a
DUE 011698
POC Oliver Voss, Contracting Officer, (202) 564-4514
DESC: The United States Environmental Protection Agency (EPA)
has an ongoing requirement for the installation, design, and
maintenance services associated with its Haworth Systems Furniture
throughout EPA Headquarters in the Washington, DC area. EPA's
Facilities and Management Services Division (FMSD) within the
Office of Administration and Resources Management (OARM) has
a requirement to provide services which include: adding or
removing components to Haworth Systems Furniture Work Stations
(HSFWS); disassembly and reassembly of entire work stations;
changing the shape or layout of HSFWS; providing detailed installation
plans for new design layouts of HSFWS; and maintaining and
repairing HSFWS. To meet its requirements, EPA anticipates
issuing a single Blanket Purchase Agreement to Haworth Inc.
c/o Omnifics, 635 Slaters Lane, Alexandria, VA 22314. EPA's
FMSD believes that Haworth Inc. c/o Omnifics is the only company
that can fulfill EPA's requirements in a timely manner at a
reasonable cost. EPA is hereby soliciting responses from businesses
who believe they can also provide these types of services to
the Agency. Interested parties must forward responses either
via Internet e-mail (voss.oliver@epamail.epa.gov), via facsimile
to (202)-565-2554, or via mail to the following address: US
EPA, 401 M. St, SW, Attn: Oliver Voss, Code-3803R, Washington,
DC 20460. Responses to this request should be received no later
than January 16, 1998.
EMAILADD: voss.oliver@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-358 SN153886)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: J--MAINTENANCE ON EMERGENCY ELECTRIC GENERATOR
SOL 543-17-98
DUE 010998
POC Marcia Schafer, Contract Specialist, 573-499-1329
DESC: Seeking Sources capable of providing preventive maintenance
of an emergency electric generator located at the Harry S.
Truman Memorial Veterans' Hospital, Columbia, MO. Interested
firms should identify themselves by contacting the Contracting
Officer at the above address by 1-9-98. Facsimile requests
may be sent to 573-499-1346.
CITE: (W-358 SN153891)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: J--PREVENTIVE MAINTENANCE ON BLOOD GAS ANALYZER
SOL 543-18-98
DUE 010998
POC Marcia Schafer, Contract Specialist, 573-499-1329
DESC: Seeking Sources capable of providing preventive maintenance
on a Ciba Corning Blood Gas Analyzer at the Harry S. Truman
Memorial Veterans' Hospital in Columbia, MO. Interested firms
should identify themselves by contacting the Contracting Officer
at the above address by 1-9-98. Facsimile requests may be sent
to 573-499-1346.
CITE: (W-358 SN153896)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: K--REPLACE MUX PANELS WITH NET PANEL
SOL F0561198T0510
DUE 010898
POC Jerry Sube (719)333-2572 Contract Specialist or Ms. Tracie
Rounds, (719)333-2570, Contracting Officer
DESC: . Notice of Intent to negotiate on a sole source basis
with Landis & Staefa, 401 Corporate Circle, Golden, CO 80401,
in accordance with FAR 6.302, -- No solicitation package will
be issued - - However, all interested sources may identify
their service by submitting pricing data and a technical proposal
-- Only responses containing this information will be considered
for the purpose of determining whether to conduct a competitive
procurement -- Award will not be made on the basis of responses
received to this synopsis -- If no favorable responses are
received by close of business 15 days from the date this notice
first appears in the CBD, a contract will be negotiated with
the above named source. This acquisition is to purchase and
install Landis & Staefa copyrighted software and patented hardware
which will include creating anew building graphics, providing
hard copies and files of as-built drawings and commissioning
the system with vertification through to our central Energy
Management and Control System in Fairchild Hall at the USAF
Academy. The work will include the software, hardware and labor
required to install Staefa Vision and the building graphics
for connection to the NET panel on an existing government laptop
computer. After all work is complete, contractor shall provide
a minimum of 12 hours of training.
CITE: (W-358 SN153901)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: L--MAINTENANCE SUPPORT FOR THE PASSAIC FLOOD WARNING
SYSTEM IN NEW JERSEY
SOL 98-3142
DUE 010898
POC Vivian Smith, (301) 713-0853 Larry Frazier (301) 713-0851
DESC: NOAA/National Weather Service (NWS) intends to negotiate
on a sole source basis with Jonach Electronics, Inc. to assist
in the network configuration, maintenance, and training for
the computer equipment in the Passaic Flood Warning System
(PFWS). The PFWS is a computer/communications network which
conveys hydrologic and meteorologic data throughout New Jersey.
A network of sensors detect rainfall and changes in stream
levels. Some sensors are interrogated by dial-up modem, while
others transmit real time information by VHF radio to sensor
repeaters. The contractor shall be the primary focal point
to diagnose and troubleshoot operational problems associated
with the system. on an ongoing basis. In this capacity, the
contractor shall act as the first line trouble-shooter of communications
or computer problems associated with the PFWS. The contractor
independently assesses the problem, and determines the proper
course of corrective action. This may involve "hands-on" corrective
action by the contractor, calls or meetings with appropriate
Federal, State or local personnel to solicit assistance or
review options, or conveying informa- tion to independent
software or communications subcontractors under contract to
NWS. The contractor shall be responsible for monitoring the
quality and performance of the communications network on a
routine basis. The contractor shall note any unusual conditions,
such as high communications bit error rates, unexpected or
incorrect rain or stream level reports, redundant message traffic,
erroneous alarms, etc. and initiate further inquiries, or corrective
action. The contractor shall provide a status report to network
users of the corrective action taken. Any other offerors that
have the ability to provide this type of service are invited
to submit information as to their capabilities and any other
pertinent data to the address above, to be received no later
than 15 days after the date of this notice. No solicitation
document exists; therefore a request for such document will
not be considered. Award will be made under Simplified Acquisition
Procedures. (Reference No. 98-3142) Vivian K. Smith
CITE: (W-358 SN153916)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: L--MMS AND HG FIELDING SUPPORT
SOL N/A
DUE 011698
POC Point of Contact - J. Schulman, 732-427-5149. US Army CECOM,
MMS Project Office
DESC: Sources Sought: The Communications and Electronics Command
(CECOM), MMS Project Office, I2WD at Fort Monmouth are seeking
potential sources for fielding support for the Meteorological
Measuring Set (MMS) and the Hydrogen Generator (HG). These
services consist of assistance during fielding, to include
checkout and repair of the equipment, on-site maintenance support,
technical assistance, and repair of components. The MMS consists
of a meteorological processor (Loran, GPS and radiotheodolite),
signal data converter (for multi-sonde capability for Loran
and radiotheodolite only), lightweight computer unit, printer,
radiotheodolite, semiautomatic meteorological station integrated
into a lightweight multipurpose shelter. The systems were developed
by Environmental Technologies Group, Inc., Baltimore , MD under
Contract DAAB07-93-C-0001. The HG is a device that produces
hydrogen gas from a methanol-water mixture. The initial systems
were developed by Environmental Technologies Group, Inc., Baltimore,
MD under Contract DAAB07-94-C-K755. This is a market survey
requesting information only. If there is any resultant solicitation,
it will be publicized in accordance with FAR Part 5. Interested
sources should reply in writing and in enough detail to show
your ability to deliver the above services on time, past experiences
with these systems, similar performance on other contracts
(identify contract number and performance status), and present
capabilities to perform these services. Information provided
should be detailed enough to allow Government technical personnel
to determine company technical capability and industrial capacity.
Interested parties should respond to USACECOM, ATTN: AMSEL-RD-IW-SP,
Mr. Joel Schulman, MMS Project Officer, Fort Monmouth, NJ 07703-5211
or by E-Mail: schulman@doim6.monmouth.army.mil. All responses
should be received by this office no later than 16 January
1998.
EMAILADD: schulman@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-357 SN153757)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Division of Concession Program
Management, 600 Harrison Street, Suite 600, San Francisco,
California 94107-1372
SUBJECT: M--OPPORTUNITY TO OPERATE A MARINA
POC Teresa Jackson, (415) 427-1369.
DESC: The National Park Service will shortly be releasing a concession
Prospectus to continue the operation of the Oak Bottom Marina
concession within the Whiskeytown Unit of the Whiskeytown-Shasta-Trinity
National Recreation Area located in northern California. The
existing business includes related services such as food, merchandise,
and camping and is located in two separate sections of the
Whiskeytown Unit. Most services are provided seasonally from
approximately the last week in May to the first week in September.
The annual gross receipts average about $500,000. The new contract
will be for 10 years and will require an improvement program
estimated to cost about $178,800. There is an existing concessioner
that has operated satisfactorily under the existing contract
and has a right of preference in renewal. The cost for purchasing
a Prospectus is $30.00. Parties interested in obtaining a copy
should send a check or money order, NO CASH, payable to "National
Park Service" to the following address: National Park Service,
Office of Concession Program Management, Pacific Great Basin
Support Office, 600 Harrison Street, Suite 600, San Francisco,
California 94107-1372, Attention: Teresa Jackson. The front
of the envelope should be marked "Mailroom Do Not Open". Please
include a mailing address indicating where to send the Prospectus.
CITE: (M-358 SN153877)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: CH2M Hill, 411 E. Wisconsin Avenue, Suite 1600, Milwaukee,
Wisconsin 53202
SUBJECT: M--OPERATION AND MAINTENANCE OF A GROUNDWATER TREATMENT
SYSTEM
SOL 120
DUE 021198
POC Donna Navarro, (414) 272-1052, ext 543
DESC: A two-step sealed bidding process will be used to select
a subcontractor to operate, maintain, and repair the MacGillis
& Gibbs/Bell Pole Lumber Site (M & G) groundwater treatment
system located in New Brighton, Ramsey County, MN. The contract
will consist of a combination of fixed-price and indefinite
quantity elements. The Contractor is CH2M HILL and the project
is funded by the U.S. EPA under CH2M HILL's prime contract
68-W6-0025. The work shall include the pumping, treatment,
and discharge of groundwater to the POTW; sludge management
and disposal; filter media and carbon replacement; corrective
and preventative maintenance and repair of the system; water
sampling and analytical services; response to emergency alarms;
and completion of records and reports to provide continuous
system operation in compliance with the terms of the Industrial
Discharge Permit. The treatment system consists of oil/water
separation, biological treatment, chemical addition for pH
and nutrient control, filtration, and granular activated carbon
adsorption, and discharge to the POTW. The system flow rate
will be typically between 4 and 6 gpm, with 10 gpm maximum.
The discharge is permitted by the Metropolitan Council Environmental
Services (MCES) under MCES Permit No. 2233. Exposure to hazardous
materials is a concern and, therefore, subcontractor shall
prepare, submit, and follow a Site Safety Plan in accordance
with OSHA requirements. All workers possibly exposed to contaminated
groundwater must have OSHA-approved 40-hour health and safety
training. Quality control for sampling and analysis is critical
and, therefore, the contractor shall prepare, submit, and follow
a proper Quality Assurance Plan. A qualified operator must
be present at the facility a minimum of 4 hours per day, 5
days per week. A qualified operator must be able to arrive
at the facility within 2 hours of notification of an alarm
condition. The period of performance is one calendar year.
The expected date of contract execution is on or before February
27, 1998 and the expected start of performance is March 2,
1998. The approximate value of the required work is $80,000
to $150,000. Under the two step bidding process, interested
subcontractors will submit a separately sealed technical proposal
and separately sealed pricing proposal. Only those offerors
whose technical proposals meet the RFP requirements will be
eligible for Step Two. During Step Two, the pricing proposals
of eligible offerors will be opened and award will be made
to the eligible offeror with the lowest bid. The RFP package
will be available on or about January 9, 1998. Company and
operator experience, project approach, financial record and
health and safety policies are some of the factors that will
be evaluated during Step One. Both Step One and Step Two Bids
are due in the CH2M HILL office by 4:00 PM CST on Wednesday,
February 11, 1998.
CITE: (W-358 SN154006)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: P--UPGRADE & REPAIR OF DATATAPE MODEL DCTR-LP200.
SOL N66604-98-Q-AG56
DUE 010598
POC K. Ramotowski, Purchasing Agent, at (401) 841-3006 X320;
FAX (401) 841-4519.
DESC: Upgrade and repair to be such that the hardware and appropriate
firmware is cross compatible with the hardware and firmware
currently installed in Datatape Model DCTR-LP400, Ser. #104.
Analyze all printed circuit boards, replacement of card A1A1A1,
replacement of version X19 w/X28, full acceptance testing including
a 24 hour E-to-E burn-in conducted in environmental chamber
having a temp. of 95 degrees F or greater. Govt. intends to
award this Sole Source to Datatape, Inc. See Note 22. (RFP
release date: 01-06-98; SIC Code: 3825).
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Ramotowski@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-358 SN153917)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--RADIOLOGY SERVICES
POC Janetta Mahtapene, Contract Specialist 405/951-3892 and/or
Ronald G. Grinnnell, Contracting Officer, 405/951-3883
DESC: The Oklahoma City Area Indian Health Services is proposing
to solicit a Requirement type contract with fixed unit prices
to provide Radiology Services at the PHS/Indian Health Center,
Clinton, Oklahoma. The contract will be for a base period of
one (1) year with two (2) 1-year pre-priced options. RFP available
O/A 01/08/98. No telephone request will be accepted. See Numbered
Note 1.
CITE: (W-357 SN153749)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, United States Penitentiary,
3901 Klein Blvd., Lompoc, CA 93436
SUBJECT: Q--DIETICIAN SERVICES, PODIATRIST SERVICES, RADIOLOGIST
SERVICES, OTORHINOLARYNGOLOGY ENT SPECIALIST, UROLOGIST SERVICES
SOL RFQ No. 0024-8
DUE 010298
POC Jim Larson, or Mike Kucynda, Contracting Officer, Ph: (805)
736-4154.
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. The solicitation document Request for Quotes
(RFQ) No. 0024-8 and incorporated provisions and clauses are
those in effect through Federal Acquisition Regulation (FAR)
Circular 97-02. This procurement is being advertised as a total
set-aside for small business, under standard industrial classification
code 8011 & 8049, with a small business size standard of 5.0
Million. Any quotes received from large business will not be
considered for award. The Contractor(s) shall provide services
for the following: Professional Dietician in a standard community
Dietician practice to include, but not limited to, providing
dietary examination evaluations of menu plans/special diets,
recommendations for dietary care, and nutritional counseling.
Professional Podiatry services, performance will include all
duties expected of a Podiatrist in a standard community practice
to include, but not limited to, examination, diagnosis, treatment,
minor surgical procedures, when required. Professional Radiology
services, performance will include, but not limited to, performing
procedures such as barium swallows, upper g.i. series, intravenous
cholangiography, intravenous pyelography & urograms and outpatient
morbidity and procedures classification form as required. Provide
professional Otorhinolaryngology (ENT Specialist) services,
to include, but not limited to examination, diagnosis, treatment,
and recommendations for care of various ear, nose, and throat
conditions that require the attention of an ENT Specialist.
To provide professional Urology services, but not limited to,
examination, diagnosis, treatment, and recommendations for
care of various urological conditions that require the attention
of a Urologist. All contractors will present proof of education,
training, and experience, and must be licensed, also maintain
malpractice liability insurance. These are nonpersonal health
care services in nature and they are for base year and four
(4) option years to extend services. Correctional experience
is desired but not mandatory for positions. Place of performance
is the United States Penitentiary and the Federal Prison Camp
located at: 3901 Klein Blvd., Lompoc, CA 93436. All responsible
bidders will be considered. Anticipated issue date for RFQ
is 01/06/98. Request RFQ bids should be in writing only, or
by Fax Number (805) 736-4024.
CITE: (M-358 SN153881)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL RFP:553-7-98
DUE 021398
POC Ms. Barbara Lupo, 313-576-3737/Contracting Officer, Ms. Deborah
J. Fischer, 313-576-3356
DESC: Contractor to provide for the delivery and management of
primary and preventive medical care and the continuity of that
care to eligible beneficiaries of the Department of Veterans
Affairs. The eligibility of veterans will be determined by
the John D. Dingell VA Medical Center, Detroit, Michigan and
confirmed in writing to the provider. The contractor will be
centrally located in the Yale, Michigan vicinity to serve veterans
anticipated to receive primary care services who reside in
areas partially designated as Medically Underserved Areas/Medically
Underserved Populations and/or Health Professional Shortage
Areas located in Huron, Lapeer, Sanilac, St. Clair and Northern
Macomb counties in Michigan. SIC Code 8049 applies. Interested
providers are to request solicitation in writing. Requests
are to be submitted on company letterhead to include telephone
number, telefax number, and point of contact. Solicitation
will be issued on or about 1/14/98. Award is subject to the
availability of funds.
CITE: (W-358 SN153924)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5338 Montgomery
Blvd. NE, Room 123, Albuquerque, New Mexico 87109-1311
SUBJECT: Q--END STAGE RENAL DISEASE SERVICES
SOL RFP-98-06/MAG
DUE 020998
POC Marie Garcia, Contract Specialist, (505) 248-4557 Or Diego
Lujan, Contracting Officer, 248-4560
DESC: This modifies the subject solicitation issue and due dates
originally published on 10/28/97, Cite No. W-301 SN137966.
The solicitation release date is changed to o/a 01/08/98, and
the due date is changed from 12/12/97 to 02/09/98. All other
information remains the same.
LINKURL: RFP-98-06
LINKDESC:
CITE: (W-358 SN154005)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, FAO Branch,
Division A, Office of Procurement, Room 7.10-060, RRB, Washington,
D.C. 20523
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL M/OP-98-192
DUE 021798
POC Contact Point: Ellen R. Wills, Tel: 202-712-1132 (e-mail:
ewills@usaid.gov), Contracting Officer, Rosella Marshall, (202)
702-1102
DESC: Correction: This action originally publicized in the CBD
dated 12/24/97, the closing date (February 17, 1998) for this
notice was omitted. All other information publicized in the
original synopsis is correct.
CITE: (I-357 SN153760)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contact: Talaat Rahman, USTDA, 1621 N. Kent Street, Suite
300, Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703)
875-4009
SUBJECT: R--GOVERNMENT OF INDONESIA CONTRACT WITH A U.S. CITIZEN
FOR TECHNICAL ADVISORY SERVICES
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Government of Indonesia Contract With A U.S. Citizen For
Technical Advisory Services. The U.S. Trade & Development Agency
(TDA) is seeking an individual to serve as a resident Trade
& Technology Advisor to the Government of Indonesia's State
Minister for Research & Technology/Chairman of BPPT/Chairman
of BPIS. TDA will be assisting the Government of Indonesia
in the conduct of this procurement. The State Minister's key
responsibilities are Chairman of the Agency for the Assessment
and Application of Technology (BPPT) and the Agency for Strategic
Industries (BPIS). The Advisor will have two primary tasks.
The first task will be to provide high level advice to the
Minister and his staff on the capabilities of U.S. industry,
to meet various industrial development goals of the Ministry,
and to facilitate communication between the Ministry and relevant
U.S. companies and industry associations. The Advisor's other
main task will be to identify, assess, report and facilitate
opportunities for potential U.S. commercial involvement in
the major projects and procurements being planned, directed,
and undertaken by and through the Indonesian Government. Contract
duration will be for two years beginning in March 1998. Compensation
will be commensurate with the candidate's experience and will
include an amount for a package of overseas allowances. Minimum
qualifications include at least twenty-five years of experience
in management positions in U.S. industry that involved high
level international business marketing and negotiations. A
post graduate degree in a scientific discipline is desirable.
Familiarity with current technology in information technology,
energy and aviation sectors in the U.S. is necessary. Applicant
should have overseas living and working experience preferably
in Indonesia or a similar key emerging market (for U.S. exports)
with an equivalent level of complex socio-economic dynamics.
Candidate must have strong writing and verbal communications
skills and a demonstrated capability to operate effectively
in a cross-cultural environment and with senior government
officials. A detailed Request for Proposals (RFP), which includes
the requirements for submission of the Prequalification Statements
and the Technical Proposal, the Terms of Reference, and a background
definitional mission/desk study report are available from TDA,
at 1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling U.S. Trade and Development Agency. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from host country for up to 20 percent of the TDA grant amount.
Details of TDA's nationality requirements and mandatory contract
clauses are also included in the RFP. Interested U.S. firms
should submit their Prequalification Statements as outlined
in the RFP in English directly to Talaat Rahman, TDA, USTDA,
1621 North Kent Street, Suite 300, Arlington, VA 22209-2131.
Cost and technical proposals will be due at 4:00 PM, January
31, 1998. Evaluation criteria for the Prequalification Statements
and the Technical Proposals are included in the RFP. Price
will NOT be a factor in contractor selection, and therefore,
cost proposals should NOT be submitted. The Grantee reserves
the right to reject any and/or all Prequalification Statements
or Technical Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.
CITE: (I-357 SN153762)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--SUPPORT OF APPLICATION OF COMMERCIAL CREDIT MANAGEMENT
STRATEGIES TO INTERNAL REVENUE SERVICE ACCOUNTS RECEIVABLE
SOL TIRNO98R00011
DUE 021698
POC Contract Specialist, Michelle A. Lane, 202-283-1401
DESC: This synopsis supersede the synopsis published in the CBD
on September 16, 1997. The Internal Revenue Service (IRS)
intends to issue a Request for Proposal (RFP), TIRNO9800011
formally TIRNO97R00073, on or about January 16, 1998, for
assistance in acquiring risk and credit management techniques
for managing its accounts receivable inventories. A Firm Fixed
price 9 months contract is anticipated. Interested parties
who have previously requested a copy of RFP TIRNO97R00073
do not need to request a copy of TIRNO9800011. All response
must be in writing, no telephone inquires will be accepted.
The general requirements of the project are: (1)determine
if commercial credit management strategies can be productively
applied to IRS accounts receivable activities; (2) determine
whether commercial credit management software can be integrated
with IRS processing and collection systems; (3) provide a
report stating the actions necessary to make use of commercial
credit management strategies and software in IRS accounts
receivable processes; (4) provide two presentations on the
recommended strategy to improve IRS accounts receivable activities
to IRS Executives and IRS technical staff; and (5) provide
technical support and clarification of strategies and recommendations
made in the final report. Those parties interested in receiving
FRS TIRNO-98-R-00011 may obtain it electronically via modem
from IRS Procurement Bulletin Board (P/BBS) which may be reached
at (202) 799-0943. The BBS protocol line requirements are:
IRS Procurement BBS; no parity; 8 data bits; 1 stop bit; 9600
baud. The system will prompt for your name, business name
and address, the kind of system being used, a user ID and
a password of your choice. At the Main Systems Menu, type
L and press the ENTER key Type S to select a library and press
ENTER. Type RFP and press ENTER. Type F and press ENTER to
review a list of files. To down load a file, enter D (IRS&DEPT.EXE)
(ZMODEM) and press ENTER. (NOTE:IRS&CREDIT.DEPT.EXE is the
filename for the credit management RFP) To exit the BBS and/or
any menu, type X. This BBS operates 24 hours per day, 7 days
a week and American National Standards Institute (ANSI) terminal
emulation is recommended. A copy of the RFP may be furnished
via INTERNET transmission by submitting a request to michelle.lane@ccmail.irs.gov,
and providing the complete, accurate INTERNET address of the
company. If interested parties do not have the capabilities
to access the IRS/BBS or receive INTERNET transmissions, they
can obtain a hard copy by submitting a written request via
facsimile to Michelle A. Lane, Contract Specialist, at 202-283-1533
or by writing to the above listed address. Copies of the RFP
will not be provided in more than one medium. In order to
minimize reproduction costs, electronic transmissions are
preferred. The IRS takes no responsibility for undeliverable
mail (electronic or postal). This will be an unrestricted
acquisition. The Standard Industrial Classification Code is
8742 and the small business size is $5 million dollars of
average receipts. Note: The date for proposal in this notice
is estimated. The actual submission date for proposal will
be specific in the RFP.
CITE: (W-358 SN153890)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: R--DEINSTALL, RELOCATE AND REINSTALL APPROXIMATELY 260
KNOLL SYSTEMS FURNITURE WORKSTATIONS
SOL TIRMS98Q00054
DUE 011498
POC Contract Specialist, Mary E. Benzinger, 972-308-1971
DESC: This is a Presolicitation notice/Procurement synopsis for
Professional Office Services required to relocate approximately
260 Knoll Systems furniture workstations from one site to
two other sites. This will require de-installation, re-installation
and transportation of the systems furniture. This also includes
post-move adjustments and inventory. This project is to begin
on January 23, 1998 and must be completed by February 22,
1998. The evaluation criteria will be based on the ability
to meet the relocation time frames and the ability to de-install/reinstall
Knoll systems furniture. The solicitation is a Request for
Quotation number TIRMS-98-Q-00054. Please call Mary Benzinger
at 972/308-1971 for a copy of the Statement of Work. All responsible
sources may submit a bid, proposal or quotation which shall
be considered by the agency. We will accept facsimile requests
at 972/308-1928. The Service Contract Act applies to this
order. This is 100% set aside for small businesses. Numbered
notes 1 and 26 apply to this synopsis.
CITE: (W-358 SN153895)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: R--CONTRACTOR ASSISTANCE IN MAINTENANCE OF CAREER/LIFE
RESOURCES CENTER
SOL 440/0049Z/98
DUE 011598
POC Mrs. Roberta Jo Law, Contract Specialist, (202) 231-2151
DESC: The Virginia Contracting Activity of the Defense Intelligence
Agency intends to issue a solicitation for a competitive commercial
award for services to maintain the Career/Life Resources Center
located at the Defense Intelligence Analysis Center, Bolling
Air Force Base, Building 6000, Washington, DC 20340. The solicitation,
and any resulting award, are prepared in accordance with the
guidance of and format in FAR Part 12, Acquisition of Commercial
Items. The goal of the Career/Life Resources Center is to provide
avenues for DIA employees to access information on career development,
both within and outside the Department of Defense and the federal
sector; to provide information on life-needs issues, such as
child care and caring for an aging relative; to assist employees
with changing situations, such as dealing with loss; or, in
providing self-help information on financial planning, such
as getting out of debt or long-range retirement goals. The
period of performance for the base period is date of award
(on or about 19 February 1998) thru 30 September 1998, with
four option years. No telephone requests will be accepted.
Only written requests, or requests faxed directly from the
requestor, to the contract specialist identified above, within
fifteen days from the date of this announcement, are acceptable.
FAX number is (202) 231-2831.
CITE: (W-358 SN153908)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, American Embassy
Moscow, Office of the Director - Contracts, PSC 77 USAID, APO
AE 09721
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES. PROVIDE SERVICES TO
CONDUCT FINANCIAL REVIEWS IN THE NIS.
SOL RFP 118-98-002
DUE 022898
POC Contact Point: Orion Yeandel, Contracting Officer, 7-095-956-4121
DESC: The U.S. Agency for International Development (USAID) solicits
expressions of interest from Sources who would like to receive
a Request for Proposal (RFP) for professional services to conduct
financial reviews and perform agreed-upon procedures at selected,
USAID-funded grantees and contractors implementing project
activities within the Russian Federation, Armenia, Azerbajan,
and Georgia. This will be an indefinite delivery, indefinite
quantity contract utilizing: Task orders to provide technical
direction, a ceiling price in US dollars or Russian Roubles
for the task and obligation of funds; Reimbursement of actual
salaries for U.S. expatriates, locally-hired national professionals
and other non-U.S. expatriates; A fixed multiplier for U.S.
expatriates applied to the salaries of U.S. expatriates; A
fixed multiplier for locally-hired national professionals and
other non-U.S. expatriates applied to the salaries of locally-hired
national professionals and other non-U.S. expatriates; Reimbursement
of reasonable, allowable and allocable other direct costs not
covered by the above; and modified time-and-material payment
provisions. "The preferred method of distribution of USAID
procurement information is via the Internet or by request of
a solicitation on a 3.5" floppy disk (WordPerfect 5.1/5.2 format).
This CBD notice can be viewed and downloaded using the Agency
Web Site. The RFP, once issued, can be downloaded from the
Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations. Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes." Interested firms may request a copy
of the RFP by submitting a written request, citing RFP No.
118-98-002, with one self-addressed mailing label to Orion
Yeandel, USAID, American Embassy Moscow, PSC 77 USAID, APO
AE 09721. Interested parties may also submit a request for
the RFP via the telefax (7-095) 960-2140, the RFPs mailed via
this type of request will be sent through the U.S. Postal Service.
Parties may also obtain a copy of the RFP after its issuance,
in person, by presenting a written request with their organization
mailing address to Orion Yeandel, USAID, American Embassy Moscow,
PSC 77 USAID, APO AE 09721. To expedite receipt of the RFP,
organizations should provide a self-addressed envelope already
prepared for mailing with either their Federal Express or Express
Mail account number. If an envelope already prepared for mailing
is not provided by the requestor, the RFP will be mailed through
the regular U.S. Postal Service. Telephonic requests will not
be honored. Requests for the RFP that are received one week
or less before the RFP closing date will be filled subject
to the availability of copies. The FTP address is FTP.INFO.USAID.GOV.
Look under the following directory for the RFP: pub/OP/RFP/eee413.rfp.
Receipt of this RFP through INTERNET must be confirmed by written
(fax or mail) notification to the contact person noted above.
It is the responsibility of the recipient of the RFP to ensure
that it has been received from INTERNET in its entirety. USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-358 SN153933)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Chief Administrative Office, Office of Procurement and
Purchasing, O'Neill House Office Building, Room 502, U.S. House
of Representatives, Washington, DC 20515
SUBJECT: R--U.S. HOUSE OF REPRESENTATIVES POSTAL OPERATIONS MAIL
PROCESSING
SOL RMSS980006
DUE 011698
POC Postal Operations, Paul Lozito at 202-226-1257; Contracting
Officer Bill Norton at 202 225-2921
DESC: The U.S. House of Representatives is soliciting proposals
from qualified offerors to furnish all management, supervision,
labor, supplies, vehicles, equipment and software necessary
to operate a mail processing center in assigned space to provide
a variety of mail, courier, and staff support services to Members
of Congress, Committees, House offices and their staffs. All
interested offerors should send a written request by letter
or fax for an RFP package to: Office of Procurement and Purchasing,
Attn: RMSS980006, Room 502, O'Neill House Office Building,
Washington, DC 20515-9940 or Fax 202 226-2213. No telephone
requests. Site visit pre-solicitation conference (not mandatory)
will be held on Wednesday, January 7, 1998 at 9:30a.m. at Room
116, O,Neill House Office Building, 300 New Jersey Avenue,
SE, Washington, DC. This sololicitaion closes on January 16,
1998 at 5:00p.m. EDT.
EMAILADD: ltoperoff@mail.house.gov
EMAILDESC:
e-mail
CITE: (W-358 SN153978)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--ACCOUNTING SERVICES
SOL MDA220-98-N-0048
POC Mr. James Lee, Contracting Officer and Mr. Ken Arena, Contract
Specialist at (703) 602-9226.
DESC: The Defense Finance and Accounting Service (DFAS) has the
following announcement: Interested sources are sought to perform
accounting services in support of the Defense Finance and Accounting
Service Commissary Accounting in Columbus, OH. The contractor
shall receive data from commissaries and Defense Commissary
Agency (DeCA) HQ, perform reconciliation of reports, prepare
general and subsidiary ledgers, and account for appropriated
funds. This procurement will be conducted as part of a cost
comparison under the Commercial Activity OMB Circular A-76
guidelines. Anticipated award is 12/98 for a base year and
four option years. An industry conference will be held sometime
in the near future to discuss a draft statement of work, proposed
contract type, evaluation criteria, and industry questions.
Interested sources should respond in writing to the above address,
Attn: Ken Arena or via facsimile (703) 602-8773. Interested
sources will receive a draft statement of work and other pertinent
information to review prior to the conference. The conference
date/time/location will be provided with the draft statement
of work.
CITE: (W-358 SN153868)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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 C. Gorman, Contracting Officer at (401) 841-2442 X203; FAX
(401) 841-4820.
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. Estimated RFP release date: 12/239/97;
SIC Code: 4813.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gorman@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-358 SN153912)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--CONSTRUCTION SPECIFICATIONS, DRAWINGS AND CHARTS
SOL Program 4597-S
DUE 012098
POC Bill Lansky or Steven A. Boortz (Contracting Officer) on
(614) 488-4616 for information of a technical nature and contact
Joni, Dial, (614) 488-4497 for any other assistance required.
DESC: Single award term contract for the period February 1, 1998
and ending January 31, 1999 for U.S. Coast Guard. These specifications
cover the production of construction specifications and full
scale drawings/charts requiring such operations as copy pickup,
duplicating/copying, binding, packing and delivery. Specifications:
Trim Size: 8-1/2 x 11" approximately 40 to 500 pages per order
and approximately 10 to 1,400 sets per order. Drawings/Charts:
Up to approximately 34 x 47", approximately 1 to 60 drawings/charts
and approximately 10 to 100 drawings/charts per order. Government
to furnish: Single or double sided camera copy for the specifications.
Vellum reproducible for drawings/charts. Material to be picked
up from and delivered f.o.b. destination to Cleveland, OH.
Production time: 1 and 2 workdays. Bid request on firm's letterhead
while supplies last. Telephone/Telegraph requests are not acceptable.
CITE: (M-358 SN153878)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery Street, NW., 2 Park Place, Suite
110, Atlanta, GA 30318-2566
SUBJECT: T--FLAT SHEETS
SOL Program 1414-S
DUE 020598
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period 03/01/98 through
02/28/98, DPS. Approximately 100 orders; quantities range from
100 to 130,000. Trim sizes: 5-1/2 x 8-1/2" and 8-1/2 x 11".
Print face only or face and back, in one or more colors. Operations
include film-making, proofs, printing, binding, packing, &
distribution. Copy pickup and delivery f.o.b. destination Atlanta,
GA area. Schedule is within five to ten workdays. Quality Levels
III and IV. Bid request on firm's letterhead.
CITE: (M-358 SN153944)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: U--INSPECTING FOR PERFORMANCE TRAINING COURSE
SOL RS-AED-98-264
DUE 021798
POC Contact: Call Distribution Room 301-415-7427 with any concerns
about distribution of the RFP and any amendments. Only written
or faxed request for the RFP are accepted. Fax number, 301-415-8157.
Contract Specialist, Donald A. King, 301-415-6731.
DESC: The contractor shall furnish qualified personnel, materials
and services to (1) present and maintain the Inspecting for
Performance Course; (2) present and maintain the Inspecting
for Performance Course - Materials; and (3) develop and present
specialized versions of the Inspecting for Performance Course
to NRC inspectors of nuclear power reactor facilities and other
selected NRC staff. The Contractor shall furnish the course
instructor and other experts as necessary to support the course
presentation. The NRC will provide a facility for conducting
the course, necessary audio-visual equipment, the Instructor's
manual and manuals for the students. Indefinite quantity contract
is anticipated with a minimum of one course presented per year
during a five year period. The proposed action is a 100% small
business set-aside. The SIC Code for this solicitation is 8999.
The size standard for this solicitation is average annual receipts
not to exceed 5 million dollars over the past three years.
Copies of RS-AED-98-264 will be issued on or about January
15, 1997. All interested firms should submit written requests
for RS-AED-98-264 to the U.S. Nuclear Regulatory Commission
at the address as shown above. Telephone requests will not
be honored. Closing date for proposals is 30 days after issue
date of solicitation.*****
CITE: (W-358 SN153914)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: V--FACILITIES FOR ASSESSMENT CENTERS
SOL DEA-98-R-0008
POC LaNorma Huggins-Hopes, Purchasing Agent, (202) 307-7825
DESC: V- FACILITIES FOR ASSESSMENT CENTERS 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; quotations are being requested and a
written solicitation will not be issued. The solicitation number
is DEA-98-R-0008; award will be made using simplified acquisition
procedures. The synopsis/solicitation is issued as a Request
for Quotations (RFQ). The synopsis/solicitation document and
incorporated provisions and clauses are those in effect through
the FAR Circular 97-3. The standard industrial classification
code(SIC) is 7011 and the small business size is $5.0 million.
The Drug Enforcement Administration (DEA) is seeking to procure
facilities for training assessors and administering assessment
centers associated with the Special Agent promotion program
at DEA, for the following dates: March 3, 1998 through March
19, 1998. The solicitation line items for this requirement
are as follows: Line Item 0001: Qty: 1 day; March 3, 1998 -
twenty (20) sleeping rooms blocked for the assessors (Note:
sleeping rooms will not be covered by the government purchase
order, they will be paid by individual credit cards) Line Item
0002: Qty: 3 days; March 4- 6, 1998, one conference room, which
can accommodate a training class of 40 individuals. The conference
must have a partition which allows the room to be converted
into two training classes that will accommodate twenty (20)
individuals each, Line Item 0003: Qty: 3 days times 35 individuals;
March 4- 6, 1998, breakfast and lunch for thirty-five (35)
individuals, Line Item 0004: Qty: 15 days; March 6 - 20, 1998,
twenty-four (24) sleeping rooms blocked for the assessors (Note:
sleeping rooms will not be covered by the government purchase
order, they will be paid by individual credit cards) , Line
Item 0005: Qty: 16 days; March 6 - 21, 1998, A secure storage
room with at least thirty-five (35) square feet of space, Line
Item 0006: Qty: 11 days times 2 each; March 9 - 19, 1998, two
(2) conference rooms; each room must be able to accommodate
20 individuals, Line Item 0007: Qty: 13 days; March 8 - 19,
1998, an entire non-smoking hotel floor must be reserved exclusively
for the DEA's use. The floor should include the rooms blocked
for March 3, 1998 and March 6 through March 20, 1998. Nineteen
(19) of the rooms will be used as breakout rooms for the assessment
center and must be set up according to the following specifications:
a. Sixteen (16) of the nineteen (19) rooms must be set up to
contain a desk, three (3) chairs, a table, and adequate lighting
for videotaping. Any beds in the nineteen (19) rooms must be
removed. b. One room must be set up as an office, with tables
lining three (3) walls and six (6) chairs, and c. One room
must having seating space for 15 individuals. This room will
be used to serve breakfast, Line Item 0008: Qty: 9 days times
70 individuals; March 9 - 13, 1998 and March 16 - 19, 1998,
seventy (70) breakfasts and lunches per day; all breakfasts
and thirty-five (35) of the seventy (70) lunches must be catered
to one of the two breakout rooms, Line Item 0009: Qty: 4 days;
Transportation is required to and from Dulles International
Airport for approximately eighteen (18) individuals on March
3, 1998, four (4) individuals on March 4, 1998, twelve (12)
individuals on March 19, 1998, and ten (10) individuals on
March 20, 1998, Line Item 0010: Qty: 9 days; Contractor shall
provide transportation for twenty-four (24) applicants from
the following address: 12777 Fair Lake Circle, Fairfax, Virginia
22033, to the assessment center no later than 7: 45 A.M daily.
The facility for the assessment center must be within 30 minutes
driving distance of the lodging location. The dates for transportation
services are as follows: March 9 - 13, 1998 and March 16 -
19, 1998, Line Item 0011: Qty: 16 days; Parking is required
from March 4 through March 19, 1998 for ten (10) overnight
guests, and Line Item 0012: Qty: 12 days; March 4 - 6, 1998,
March 9-13, and March 16-19, 1998 for twenty (20) individuals
from 7 a.m. til 6 p.m. Line Item 0013: Qty: 1 SR; Phone, copying,
fax, and audio/visual services. The solicitation line items
for the following dates: April 21 through April 30, 1998: Line
Item 0001: Qty: 1 day; April 21, 1998 - six (6) sleeping rooms
(Note: sleeping rooms will not be covered by the government
purchase order, they will be paid by individual credit cards),
Line Item 0002: Qty: 3 days; April 22 - 24, 1998, one conference
room, which can accommodate a training class of 30 individuals.
The conference must have a partition which allows the room
to be converted into two training classes that will accommodate
fifteen (15) individuals each, Line Item 0003: Qty: 3 days
times 25 individuals; April 22 - -24, 1998, breakfast and lunch
for twenty-five (25) individuals, Line Item 0004: Qty: 5 days;
April 22 -26, 1998, twelve (12) sleeping rooms blocked for
the assessors (Note: sleeping rooms will not be covered by
the government purchase order, they will be paid by individual
credit cards) , Line Item 0005: Qty: 9 days; April 22 30, 1998,
A secure storage room with at least thirty-five (35) square
feet of space, Line Item 0006: Qty: 4 days times 2 each; April
27 - 30, 1998, two (2) conference rooms; each room must be
able to accommodate 13 individuals, Line Item 0007: Qty: 4
days; April 27 - 30, 1998, an non-smoking securable section
of a floor must be reserved exclusively for the DEA's use.
The floor should include the rooms blocked for April 21, 1998
and April 22 - 26, 1998. Thirteen (13) of the rooms will be
used as breakout rooms for the assessment center and must be
set up according to the following specifications: a. Ten (10)
of the thirteen (13) rooms must be set up to contain a desk,
three (3) chairs, a table, and adequate lighting for videotaping.
Any beds in the thirteen (13) rooms must be removed. b. One
room must be set up as an office, with tables lining three
(3) walls and six (6) chairs, and c. One room must having seating
space for 13 individuals. This room will be used to serve breakfast,
Line Item 0008: Qty: 4 days times 44 individuals; April 27
- 30, 1998, forty-four (44) breakfasts and lunches per day;
all breakfasts and twenty-two (22) of the forty-four (44) lunches
must be catered to one of the two breakout rooms, Line Item
0009: Qty: 8 days; Transportation is required to and from Dulles
International Airport for approximately fifteen (15) individuals
on April 21 - 24, 1998 and April 27 - 30, 1998, Line Item 0010:
Qty: 4 days; April 27 - 30, 1998, Contractor shall provide
transportation for twenty-four (24) applicants from the following
address: 12777 Fair Lake Circle, Fairfax, Virginia 22033, to
the assessment center no later than 7: 45 A.M daily. The facility
for the assessment center must be within 30 minutes driving
distance of the lodging location. Line Item 0011: Qty: 7 days;
Parking is required from April 22 - 24, 1998 for six (6) overnight
guests, and April 27 - 30, 1998, for twelve (12) overnight
guests. Line Item 0012: Qty: 4 days; Daytime parking (7:00
a.m. to 6:00 p.m.) for twenty (20) individuals, Line Item 0013:
Qty: 1 SR; Phone, copying, fax, and audio/visual services.
The provision at 52.212-1, "Instructions to Offerors - Commercial
items" is applicable to this acquisition. The provision at
52.212-2, "Evaluation - Commercial items" is applicable to
this acquisition. The Government will award a purchase order
resulting from this RFQ to the responsible quoter submitting
the lowest price. Quoters shall include a completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications- Commercial Items, with its written quotation.
The provision FAR 52.212.4, "Contract Terms and Conditions
- Commercial Items is applicable to this acquisition. The provision
at FAR 52-212-5, "Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items" (tailored)
apply to this acquisition: (a)(1), (a)(2), (b)(6), (b)(7),
(b)(8), (b)(9), and (c) (1). A written quotation must be submitted
by January 20, 1998 to LaNorma Huggins-Hopes, Drug Enforcement
Administration, Office of Acquisition Management, 700 Army
Navy Drive, Arlington, VA 22202. All parcels must be clearly
marked "RFQ #DEA-98-R-0008". Each quote shall contain an original
signature, show the unit price and extended price for each
line item, and must submit a capability statement to validate
contractor can meet the requirement. Offerors must make an
affirmative statement that their signed quote is valid for
60 days from the date of their quote. All responsible sources
may submit a quote which will be considered by the agency.
No telephone or facsimile quotes will be accepted.*
CITE: (I-357 SN153764)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 55 Contracting Squadron/LGCV, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: W--INSTALLATION/RENTAL/MAINTENANCE, INTRUSION DETECTION
EQUIPMENT
SOL F25600-98-R0157
DUE 043098
POC Ginny Jones, (402) 232-5918
DESC: Provide all labor, tools, material, parts and equipment
to provide for the installationn, rental and maintenance of
intrusion detection systems/equipment at Offutt AFB NE. Issue
date o/a 28 Feb 98. Solicitation will be issued on an unrestricted
basis.
CITE: (W-358 SN153907)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: VA Central Iowa Health Care System, Knoxville Division,
1515 W. Pleasant, Knoxville, IA 50138
SUBJECT: W--TRUCK LEASE
SOL 555-100-98
DUE 011498
POC Steve Ethell, Contracting Officer, (515) 828-5043.
DESC: This VA Medical Center intends to enter ~into a long term
lease contract for two (2) tractor/trucks capable of safely
transporting VA provided 40 ft., 60,000 lb. gross vehicle weight
semi-trailer. The tractor/trucks must meet the following minimum
specifications: 6 x 4; 10 speed transmission; minimum 350 horsepower;
diesel engine; tandem axles; air conditioned; driver air ride
seat; jacobson brake; full air brakes with air dryer, antilock,
with heater; power steering; 170 inch wheelbase set-back front
axle conventional cab (day cab); 12,000 lb. front axle, 40,000
lb. rear axle; 15 ft. coiled trailer air hose and electrical
lines; 60,000 lb. average gross vehicle rating; 190 gal. minimum
capacity fuel tanks; 275/8R 22.5 14 ply steel radial highway
tread, front, rear and spare tires; back up alarm; 24 inch
airslide fifth wheel; AM/FM radio; CB connections to install
VA owned CB radio, including mounts; heated rear view mirrors;
must include all manufacturers standard equipment; shall not
be older than 1996 model year. All taxes, tag fees, mileage
charges, maintenance (including oil changes and lubricants,
tires and tubes, cold weather protection, exterior washings,
roadside repair, and repair parts, etc.) are to be the responsibility
of the contractor. Provide a maximum of two-hour response time
for road maintenance with back-up tractor/trucks provided.
Maintenance service facility must be within a 50 mile radius
of Knoxville, lowa. Contractor must provide all appropriate
DOT permits and affix DOT permit numbers to tractor/trucks.
Contract period to be one year with the option to extend the
term for an additional four one-year periods. All requests
for solicitation documents must be made in writing to the above
address.
CITE: (M-358 SN153946)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: W--DRILL JUMBO LEASE WITH PURCHASE OPTION
SOL 38809-gm-98
DUE 011998
POC gary morrison, 702-295-7602
DESC: 1. Articulated, diesel powered, rubber tire carrier. 2.
Electric/Hydraulic operation, 480V, 3 phase, 60Hz 3. Two drill
booms, w/hydraulic percussive hammers capable of the following:
face round in 19' X 19' heading (level holes); rockbolt holes
within 16' 6" X 16' 6" heading at an acute angle (less than
90 degrees) back toward the jumbo. 4. One man basket with
boom. Must extend to the face while drilling. Must have man
basket controls on unit and in basket. Does not need to have
drill controls in basket. Basket to be located between drill
booms. 5. Hydraulically retractable FOPS, certified. 6.
Hydraulic outriggers located all around. 7. Auto return/anti
jam/boom paralleling. 8. Work lamps capable of lighting the
full work area of the jumbo to 10 foot - candles. 9. Automatic
power cable reel with minimum 500' of cable. 10. On board
air compressor and water booster pump. 11. Manufacturers recommended
spare parts and service manuals required. 12. Vendor recommended
striker bars, drill steel, bits, etc., for 15,000 psi compressive
strength, moderately abrasive limestone.
EMAILADD: morrisgl@nv.doe.gov
EMAILDESC:
via e-mail
CITE: (W-358 SN153985)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--PREQUALIFICATION OF NCL CONTRACTORS
SOL 072976-98-A-0056
DUE 012698
POC Jae B. Pak, Purchasing Specialist (303) 220-6541
DESC: The US Postal Service, Denver Facilities Service office,
is soliciting qualification statements from contractors desiring
to be placed on a prequalified list for new construction leased
(NCL)of postal facilities in one or more States in the western
area for a period of three (3) years. NCL is a process in wich
the successful lessor/contractor completes the design to 100%
(from approximately 70% design and specifications provided
by the USPS), and constructs the facility within the prescribed
time-frame. The USPS will then enter into a long term lease
with the lessor, usually for a period of twenty (20) years
at a fixed annual rate, with two (2), five (5) year renewal
options. Prequalification of NCL lessors will be accomplished
for the following states: Arizona, Colorado, Idaho, Montana,
New Mexico, Oregon, Utah, Washington, and Wyoming. Firms may
apply for prequalification in one or more states. Applicants
will be evaluated on the following criteria: a) references;
b) general construction experience/project management; c) design
(A/E) team; d) financial capability; and e) company organization.
Interested firms must obtain a prequalification package, which
will be available at no charge. This package may be obtained
upon written request to the above address, Attn: Jae Pak, or
FAX (303) 220-6511. Submittals must be on, or in the exact
format of, the approved USPS Contractor Prequalification Forms
contained in the prequalification package. Prequalification
statements will be evaluated by a USPS committee, and all firms
will be advised within 60 days of receipt of their application
as to prequalification status. This is not a Request for Proposal.
Submittals will not be returned. Offerors are encouraged to
submit their proposal by one of the methods offered by the
U.S. Postal Service (Express Mail, Priority Mail, or First
Class Mail).
CITE: (W-357 SN153793)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Y--REPAIR NATURAL GAS DISTRIBUTION SYSTEM
POC Erick N. Lupson, Contracting Officer, Phone (216) 433-6538,
Fax (216) 433-5489, Email Erick.N.Lupson@lerc.nasa.gov
DESC: THE WORK TO BE PERFOMED UNDER THIS PROJECT SHALL CONSISTS
OF PROVIDING THE SERICES, LABOR, EQUIPMENT AND MATERIALS FOR
REPAIR OF THE NATURAL GASS DISTRIBUTION SYSTEM AT THE NASA
LEWIS RESEARCH CNTER SOUTH WALCOTT AND WEST AREA ROADS AND
SYSTEM-WIDE VALVE MANHOLES. THE PROJECT CONSISTS OF PIPING
REPLACEMENT, HDPE PIPE RELINING, AND REPLACE VALVES AND REGULATORS
AND ELIMINATE OR REPAIR VALVE MANHOLES AND PITS. THE MAGNITUDE
OF THE CONSTRUCTION PROJECT IS ESTIMATED BETWEEN $100,000.
AND $250,000. SOLICITATION FORMS WILL BE AVAILABLE AS SOON
AS AN OPENING DATE IS ESTABLISHED. REQUEST FOR COPIES OF THIS
PROCUREMENT SHOULD BE RECEIVED AS SOON AS POSSIBLE IN ORDER
TO FACILITATE MAILING OF SAME TO THE EXTENT COPIES ARE AVBAILABLE.
THIS IS AN UNRESTRICTED PROCUREMENT,. A FIXED PRICE CONTRACT
IS CONTEMPLOATED. BUSINESS REQUESTING COPIES OF BID SET SHALL
INDICATE IF INTEREST IS AS A GENERAL OR SUB-CONTRACTOR. All
responsible qualified sources may submit a bid which shall
be considered by the agency. An ombudsman has been appointed
-- See Internet Note "B". The solicitation and any documents
related to this procurement [with the exception of specifications
and drawings] will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL, of the NASA/LeRC Business Opportunities
page is http://procurement.nasa.gov/EPS/LeRC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#3-711711
LINKDESC:
EMAILADD: Erick.N.Lupson@lerc.nasa.gov
EMAILDESC:
CITE: (D-357 SN153753)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--CONSTRUCT HAZMAT PHARMACY, KINGSLEY FIELD, KLAMATH
FALLS, OREGON
SOL DAHA35-98-B-0003
DUE 022098
POC 2LT Lori Paltridge, Contract Specialist, 503-945-3929
DESC: Construct Hazmat Pharmacy for the Air National Guard Base
at Kingsley Field, Klamath Falls, Oregon. The 173rd Fighter
Wing requires the construction of an 1800 SF single story concrete
masonry building. Work also includes exterior site improvements.
Government contemplates an award of a firm fixed price contract.
Construction cost is between $250,000 and $500,000. The construction
period is 275 calendar days. Award can only be made to a contractor
who is registered in the Central Contractor Registration database.
For more information and registration contact web site www.acq.osd.mil/ec
The bid opening for this project will be on February 20, 1998,
at 1400 hrs at the USPFO For Oregon, 1776 Militia Way, PO Box
14840, Salem, OR 97309-5008. Site visits can be coordinated
with Mr. Mike Redd or Rod Jones at (541) 885-6446, Monday through
Friday 0700-1600. The bid package and specifications will be
available for purchase from Pip Printing, 830 Main St., Klamath
Falls, OR 97601 (541) 883-3185 and will be available on or
about January 20, 1998. Plans can be purchased from Zbinden
Engineering, 932 Klamath Avenue, Klamath Falls, OR 97601 at
(503) 884-7421 and will be available at the same time. The
cost for plans and specs is approximately $50.00.
EMAILADD: clintong@or-ngnet.army.mil
EMAILDESC:
Office.
CITE: (W-357 SN153801)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--IN SLOATSBURG, ROCKLAND, NY 10974
SOL 332495-98-RE-004
DUE 020998
POC Robert Lipman, Real Estate Term Contractor, 212/843-8222U.S.
Postal Service desires to lease a one-story building, constructed
to its specifications of approximately 4,242 net interior square
feet with parking and maneuvering area of no less than 23,898
square feet on a site, not including setback requirements,
easements and water retention and septic/sewer requirements,
of approximately 47,424 square feet in Sloatsburg, Rockland
County, State of New York. A basic term of 20 years is sought,
with four (4) consecutive Renewal Options of five (5) years
each. Property must satisfy all zoning and other requirements
to permits its use as a postal facility and should be within
the boundaries of Sloatsburg; Route 17 Town Line of Tuxedo,
NY on the north, Harriman State Park on the east, Route 17
Town Line of Ramapo, NY on the south and Orange Turnpike on
the west. Property must be free from all forms of toxic and/or
hazardous waste and must not lie within the 100-year floor
plain or a wetla
DESC: U.S. Postal Service desires to lease a one-story building,
constructed to its specifications of approximately 4,242 net
interior square feet with parking and maneuvering area of no
less than 23,898 square feet on a site, not including setback
requirements, easements and water retention and septic/sewer
requirements, of approximately 47,424 square feet in Sloatsburg,
Rockland County, State of New York. A basic term of 20 years
is sought, with four (4) consecutive Renewal Options of five
(5) years each. Property must satisfy all zoning and other
requirements to permits its use as a postal facility and should
be within the boundaries of Sloatsburg; Route 17 Town Line
of Tuxedo, NY on the north, Harriman State Park on the east,
Route 17 Town Line of Ramapo, NY on the south and Orange Turnpike
on the west. Property must be free from all forms of toxic
and/or hazardous waste and must not lie within the 100-year
floor plain or a wetland area. Offerors will be responsible
for all contingent fees. Requests for Offering Packages, accompanied
by a $100.00 Certified Check, Cashier's Check or Postal Money
Order made out to "Disbursing Officer-USPS," may be submitted
in writing to: The Crown Partnership, Inc., Att: Robert Lipman,
45 John Street, Suite 1102, New York, NY 10038-3706, Telephone
Number (201) 843-8222. All offers must be received no later
than by close of business: Monday, February 9, 1998.

CITE: (W-358 SN153904)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN
SUBJECT: Y--YELLOW CREEK CHANNEL, IMPROVEMENTS, PHASE 1, LOCAL
FLOOD PROTECTION PROJECT, UPPER CUMBERLAND RIVER BASIN, MIDDLESBOROUGH,
UNTY, KENTUCKY
SOL DACW62-98-B-0003
DUE 030498
POC Rita Goncalves (615) 736-7276, Contracting Officer, James
L. Baber (615) 736-7276.
DESC: Work shall consist of enlarging the Yellow Creek channel
in the vicinity of Middlesborough, Kentucky. Phase 1 of the
work addresses the lower portion of the channel and consist
of: enlarging approximately 3.6 miles of the creek channel,
construction of four retaining walls, relocation of a sewer
line, coordination of other utility relocations, and coordination
of rail line crossings with local railroad. The principal items
of work include but not limited to the following approximate
quantities: Clearing and grubbing - 1 job, common excavation
- 800,000 cy, rock excavation - 20,000 cy, embankment - 5,000
cy, Riprap - 82,000 Tons, retaining walls - 4,500 LF, paved
ditches - 5,000 LF, sod ditches - 1,500 LF, guardrail - 4,000
LF, storm drainage, seeding - 90 acres, coordination of various
utility relocations. The job is IFB No. DACW62-98-B-0003 with
a duration of 810 calendar days and is estimated to be in the
$5,000,000.00 to $10,000,000.00 range. Contractor receiving
the contract costing over $1,000,000.00 will be require to
submit a subcontracting plan before award of the contract.
Bid documents will be available on or about 15 January 1998
at a cost of $140.00 per set with 1/2 size drawings. Make check
payable to "FAO Army Engineer Division , Ohio River". Please
list street address for parcel delivery services. SIC 1629.
(For classification purposes only; if annual receipts for preceding
three years were 17+ million the classification is Large Business,
if less than 17 million then classification is Small Business).
THIS IS NOT A SMALL BUSINESS SET-ASIDE. Bids will be opened
on or about 4 March 1998. Award will be made pursuant to the
DIGS Program (P. L. 100-656). Responsible sources requesting
solicitation documents may submit an offer which will be considered
by the agency.
CITE: (I-358 SN153934)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--ADMINISTRATION OFFICE BUILDING AND CVA9 FACILITY
AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-97-C-1768
DUE 020998
POC Hal Davis, Contract Specialist, (650) 244-2515, Teresa Marshall,
Contracting Officer.
DESC: The work includes the furnishing of all labor, materials,
and equipment to construct the Administrative Office Building
(Wing Headquarters II) and CVW9 Facility, including sitework,
concrete work, masonry, metals, woods and plastics, thermal
and moisture protection, doors and windows, finishes, specialties,
furnishing, special construction, mechanical, electrical and
incidental related work. Estimated Cost between $1,000,000
and $5,000,000. Contract duration is approximately 315 calendar
days. This project is non-restricted. The Standard Industrial
Classificatiion Code is 1542 and the related small business
standard is $17,000,000. Plans and Specificatiions will be
available on or about 09 January 1998. Technical inquiries
prior to Bid Opening must be submitted in writing, no later
than 10 calendar days prior to receipt of bids and FAXed to
(650) 244-2699, Attn: Hal Davis. All qualified, responsible
sources may submit a bid, which shall be considered by this
agency. Requests for bid documents must be made in writing
to Defense Automated Printing Services, Oakland, stating IFB
N62474-97-C-1768. There is a $81.00 NON-REFUNDABLE CHARGE for
"each" sets of plans and specifications. To obtain plans and
specs, you may CHARGE your request to a CORPORATE VISA CREDIT
CARD or CORPORATE MASTERCARD, or make your CASHIER'S CHECK
or MONEY ORDER payable to the U.S. TREASURY and send or FAX
to: THE DEFENSE AUTOMATED PRINTING SERVICES, ATTN: ANDY VENABLE,
230 BOTSWAIN WAY, BLDG. 311-3E, FLEET INDUSTRIAL SUPPLY CENTER
(FISC), OAKLAND, CA 94625-5013; FAX (510) 302-5192. Include:
(1) Point of Contact; (2) Complete company name, address, business
and FAX phone numbers. To obtain a Plan Holders List only,
FAX your request to Hal Davis (650) 244-2699.
CITE: (I-358 SN153936)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--UPGRADE FIRE PROTECTION, PHASE 3 ARNOLD AFB, TN
SOL DACA01-98-B-0018
DUE 021998
POC Contact Karen Johnson, 334-690-2535; Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: Addition and/or replacement of fire protection devices
and fire alarm systems in multiple buildings. Includes heat
and smoke detectors, fire alarm panals, horns, and miscellaneous
appurtenances. Also includes an aqueous film forming foam (AFFF)
fire protection system at a fuel storage facility. Prospective
bidders and Plans/Dodge Rooms interested in receiving one free
paper copy of this solicitation must fax a request to 334-694-4343,
Attn: Plans Room, CESAM, or mail the request to Corps of Engineers,
P O Box 2288, Rm 1000A, Mobile, AL 36628. Bidders must provide
complete physical mailing address for overnight delivery, telephone
and fax numbers and point of contact. Telephonic requests will
not be accepted. A limited number of plans and specifications
will be printed and will be available on a first come-first
serve basis, until supplies are exhausted. Reprints will not
be made. Specifications and drawings will not be available
after the bid opening date. All bid forms, bid bonds, and other
normal documents required for the bid submittal, including
amendments to the bid submittal, shall be in paper medium.
Electronic medium for the bid submittal documents will not
be allowed. Critical path method (Network Analysis System)
is not required. For this job, a small business is defined
as having average annual receipts of less than $17,000,000
for the past three years. This solicitation includes bid options
which may not be awarded. Specific questions related to this
project may be answered by Mr. Alfred Demark at (334) 694-4188,
fax (334) 690-2902. Refer questions on distribution of plans/specifications
to Plans Room at 334-690-2535. Bid documents are available
on or about 20 Jan 98. Estimated cost of work is between $500,000
and $1,000,000. Requests for plans and specifications shall
indicate in writing whether firm will bid as a prime contractor
or a subcontractor. All responsible sources may submit a bid
which shall be
CITE: (I-358 SN153987)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--FIRE PROTECTION SYSTEM, SITKA NATIONAL HISTORICAL
PARK, SITKA, ALASKA, SITK-DS59
SOL 1443IB901098901
DUE 021298
POC Construction Contracts, 303/987-6744
DESC: The work of this contract consists of designing, furnishing,
and installing a fire sprinkler system and water supply, associated
equipment and devices, piping, wiring, excavation and fill,
cutting, patching, painting, and finish materials at an existing
visitor center and curatorial storage facility.--Estimated
price range, $100,000 to $250,000.--Time for completion, 120
calendar days.--Bid opening date is approximate; actual date
will be established at the time bidding documents are available.--All
responsible sources may submit a bid which will be considered.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-357 SN153752)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MAINTENANCE DREDGING, SANTA BARBARA HARBOR, SANTA
BARBARA COUNTY, CA
SOL DACW09-98-B-0010
DUE 070998
POC Plans and Specifications, (213) 452-3253
DESC: The project consists of 3 year maintenance dredging contract.
The third year is an option year. Approximately 350,000 cubic
meters dredging per year, 2 cycles per year. The Standard Industrial
Classification Code is 1629, Dredging and Surface Cleanup Activities,
$13.5 M average annual gross revenue for the last (3) three
fiscal years. Estimated cost range is $1,000,000 - $5,000,000.
Plans and specifications will be available on or about May
7, 1998 at a cost of $8.00 half-size dwgs w/spec and $16.00
full-size dwgs w/spec - non refundable. All responsible sources
must submit an offer. Small and disadvantaged firms are encouraged
to participate as Prime Contractors or as members of joint
ventures with other small businesses. In addition, 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 in accordance with
the provisions of Public Law 95-507. To be considered small,
a firm must perform the dredging of at least 40% of the yardage
with its own dredging equipment or equipment owned by another
small dredging concern.
CITE: (W-357 SN153781)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Housing & Urban Development, 6AACO1
P. O. Box 2905, 1600 Throckmorton, Fort Worth, TX 76113-2905
SUBJECT: Z--DEMOLITION AND ASBESTOS ABATEMENT, HILLCREST HOMES
APTS., LA
SOL B-FTW-00041
DUE 013098
POC Barbara Meyeer, Contract Specialist or Thomas D. Moore, Contracting
Officer, (817) 978-9301
DESC: This modifies the synopsis transmitted on December 22,
1997, in which the U.S. Department of Housing and Urbn Development,
(HUD) is in need of a contractor to perform demolition services,
with the capability to perform asbestos abatement, for Hillcrest
Homes Apartments in Louisiana. This synopsis modifies the area
of competition for this procurment to be restricted to the
SBA New Orleans Office jurisdiction. All other information
of the origianl synopsis remains as stated herein. This project
is composed of three scattered sites, each approximately 30
(thirty) miles apart. These scattered sites are located in
LaRose, Raceland, and Thibodaux, Louisiana. The magnitude of
the project is between $3-$4 million, and must be completed
within 90-days of issuance of a Notice to Proceed. This acquisition
is being offered for competition limited to eligible 8(a) concerns
located in the New Orleans SBA Office jurisdiction that possess
the 1795 Standard Industrial Classification (SIC) code. Interested
8(a) firms are encourged to request a copy of the solicitation
as expeditiously as possible since the solicitation will be
issued without further notice upon SBA acceptance of the requirement
for the Section 8(a) program. Requests for a solicitation may
be by letter directed to the above address or by FAX to (817)
978-9052. Requests must be accompanied by the requesting 8(a)
firm's SBA 8(a) identification number.
CITE: (W-357 SN153788)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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 HANGAR DOORS AT LARGE HANGAR, CCAD, CORPUS
CHRISTI, TX!!
SOL N62467-95-B-9361!!
DUE 021798
POC POC Irma Watts or Charlotte Cummins, Contracting Officer
512/939-2154!!
DESC: The work will be done at Building 8 and will include removal
of the lead based coated multiple metal doors at the east and
west ends of the large hangaar. Modification of door guide
and drainage systems will be required. Fixed building panels
and remotely operated doors will be required. Contract completion
is 180 days. Contract price is between $500,000 - $1,000,000.
Plans and specifications should be available on or about 17
Janauary 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-358 SN153874)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHDIV Contracts Office, Naval Air Station, P.O. Box
9018, Building A-718, Key West, FL 33040-9018
SUBJECT: Z--DUMPSTER PAD REMOVAL INCLUDING LANDSCAPING, NAS COMPLEX,
KEY WEST, FLORIDA
SOL N62467-98-Q-2729
DUE 020298
POC Addie Alldaffer, (305) 293-2902.
DESC: The Contractor shall furnish all labor, supplies, supervision,
tools, materials, equipment, and transportation necessary to
accomplish the removal of 82 dumpster pads located in various
housing sections, including landscaping (sod and palms) and
sidewalk repairs. Any quotation over $25,000.00 will require
a payment bond. Date for receipt of quotations is approximate.
Requests for copies of this solicitation should be received
by the issuing office not later than 10 days of listing of
this synopsis in the Commerce Business Daily. Availability
of the solicitation is limited and will be furnished on a first
received, first served basis. Telephone requests will not be
honored. Requests for copies of this solicitation can be faxed
to (305) 293-2631.
CITE: (M-358 SN153876)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Contracting Department,
Navy Public Works Center, Portsmouth Division, Norfolk Naval
Shipyard, Building 492, Portsmouth, Virginia 23709-5000
SUBJECT: Z--LEAK REPAIRS FOR DRYDOCKS, TUNNELS, AND PUMPWELLS
AT THE NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA
SOL N00187-97-B-8665
DUE 022498
POC Laura Johnson, (757) 396-2460/Contracting Officer, R.A. Lemon,
(757) 396-2460.
DESC: The work includes providing all labor, management, supervision,
tools, materials, equipment, incidental engineering and transportation
necessary to pressure inject joints and cracks to stop leaks
in specific areas of the concrete walls, floors, and ceilings
of drydocks, pumpwells, and tunnel areas using an approved
hydrophobic polyurethane hydrogel type material. The work also
includes complete concrete spalling repairs at the same areas
as listed above using an approved polymer-modified portland
cement mortar at the Norfolk Naval Shipyard, Portsmouth, Virginia.
All work to be accomplished by means of a requirements type
contract. The contract terms shall be for a period of one year.
The Government shall have the option to extend the term of
the contract for additional periods of one to twelve months.
The total contract term, including exercise of any options,
shall not exceed 36 months. Plans and specifications will be
made available on or about 22 January 1998. The proposed procurement
listed herein is considered unrestricted. The Standard Industrial
Classification Code (SIC) is 1771.
CITE: (M-358 SN153880)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--UPGRADE TO RADIAL GATES FOR WATER CONTROL STRUCTURE
SOL 1448-20181-98-Q0159
DUE 020498
POC Joseph B. Grainey, Contract Specialist, (505)248-6793
DESC: Correction: This action originaly puplicized in the CBD
dated 12/21/97, is not a small business setaside. All other
information publicized in the orginal synopis is correct.
CITE: (W-358 SN153927)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--ADDITION TO BASE HOSPITAL, BUILDING 160
SOL F48608-98-B0005
POC Curt Swan, 90 CONS/LGCI, 307-773-2635/2694
DESC: This project is canceled in its entirety. Should this project
be revived it will be resynopsized. For further information
contact Curt Swan.
CITE: (W-358 SN153959)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Z--MAGNETIC RESONANCE IMAGING FACILITY ALTERATION
SOL 662-20-98
DUE 020998
POC Michael Razmek, Contracting Officer, 415-750-6644
DESC: The contractor shall provide all material, equipment, tools
and labor necessary to prepare, remodel our existing MRI facility
to accomodate a new Siemens, MRI Scanner scheduled for delivery
on or about 04-27-98. The work shall include but not be limited
to: selective demolition, removal of existing MRI equipment,
concrete, masonry, metal, mechanical, electrical, carpentry,
plumbing, roofing and other special construction requirements
in accordance with design plans and specifications. The estimated
cost range for this project in between $100,000 and $250,000.
This soliciation is unrestricted. SIC Code 1542. Solicitation
packages will be available on 01-08-98. Bid due/opening date
is scheduled for 2:00 p.m., 02-09-98. Interested parties are
encouraged to attend our site tour scheduled for 9:00 a.m.,
01-21-98. To obtain a copy of this solicitation submit a written
request to Michael Razmek, Contracting Officer, (90C), 4150
Clement Street, San Francisco, CA 94121. A $50.00 non-refundable
check or money order for plans and specifications made payable
to the Department of Veterans Affairs is required.
CITE: (W-358 SN153965)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Z--MAGNETIC RESONANCE IMAGING FACILITY ALTERATION
SOL 662-20-98
DUE 020998
POC Michael Razmek, Contracting Officer, 415-750-6644
DESC: The contractor shall provide all material, equipment, tools
and labor necessary to prepare, remodel our existing MRI facility
to accommodate a new Siemens, MRI Scanner scheduled for delivery
on or about 04-27-98. The work shall include but not be limited
to: selective demolition, removal of existing MRI equipment,
concrete, masonry, metal, mechanical, electrical, carpentry,
plumbing, roofing and other special construction requirements
in accordance with design specifications. The estimated cost
range for this project in between $100,000 and $250,000. This
soliciation is unrestricted. SIC Code 1542. Solicitation packages
will be available on 01-08-98. Bid due/opening date is scheduled
for 2:00 p.m., 02-09-98. Interested parties are encouraged
to attend our site tour scheduled for 9:00 a.m., 01-21-98.
To obtain a copy of this solicitation submit a written request
to Michael Razmek, Contracting Officer, (90C), 4150 Clement
Street, San Francisco, CA 94121. A $50.00 non-refundable check
or money order for plans and specifications made payable to
the Department of Veterans Affairs is required.
CITE: (W-358 SN153968)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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--REROOF BUILDING 447, NAVAL SUPPORT ACTIVITY MEMPHIS,
MILLINGTON, TN
SOL N62467-98-B-5193
DUE 012998
POC Contact Delores Quinton at 901/874-7753. Contracting Officer:
Gary Busby at 901/874-7759.
DESC: Furnish all labor, tools, incidental engineering, transportation
and supervision necessary to provide demolition and removal
of existing aggregate surfaced built-up roofing system, insulation
board, flashing systems, and wood nailers, and to provide new
rigid insulation board, fully-adhered EPDM single ply roofing
system, flashing system, and wood nailers. Removal of asbestos
containing flashing felts is included in this contract. This
contract is a firm fixed-price construction project. Cost estimate
is between $25,000-$100,000. Time for completion is 60 calendar
days for the base bid. Technical inquiries prior to bid opening
must be submitted in writing 15 days before bid opening to
901/874-7757/5300 (fax). Solicitation will be issued on or
about January 12, 1998.
CITE: (W-358 SN153969)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: Z--REPAIR WATER TOWER, GEIGER HEIGHTS, FACILITY 800,
FAIRCHILD AFB, WA
SOL F45613 98 R0006
DUE 021398
POC Contracting Officer, Mr. David E. Olson (509) 247-4867; Purchasing
Agent, SrA Rob V. Roberts (509) 247-4864
DESC: The work includes, but is not limited to, recoating interior
surfaces of an elevated water tank and replacement of access
plug and reference cell leads for the tank's cathodic protection
system. The performance period for this project is 75 calendar
days, 30 calendar days to prepare and submit material submittals
for approval and to order and stockpile materials. 45 calendar
days will be allowed to occupy the work site and to physically
accomplish the work. A Separate Notice to Proceed (NTP) will
be issued for each phase, with liquidated damages applying
to each phase. Actual construction is to take place during
the spring months (Feb-Apr) or the fall months (Sep-Nov). During
these periods the need for irrigation will be at a minimum
and fire danger is reduced. Working hours are weekdays, 7:30
AM to 4:30 PM, excluding federal holidays. The SIC Code is
1542. Estimated construction range is between $100,000.00 and
$250,000.00, and shall be bid lump sum. There are no Government
furnished materials for this project. The work is not located
in a restricted or a controlled area. Acquisition will be through
competitive negotiation procedures with qualified offerors.
The areas of evaluation and their relative rank order, is stated
in Section M of the solicitation. The government will award
a contract resulting from the solicitation that will provide
the best value to the government considering price and past
performance. All interested parties which are bonded, insured
and capable of performing this work are encouraged to inquire
about this solicitation. This acquisition is un-restricted
and will issue on or about 14 Jan 98. Requests for solicitation
packages must be submitted in writing or by FAX. Please send
FAX requests to (509) 247-9870.
CITE: (W-358 SN153971)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: Z--INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
FOR ROOFING, MAFB, AL., PROJECT #PNQS 98-1310
SOL F01600-98-R0012
DUE 022698
POC JANICE WOODSON, 334-953-3531 or TAILEE TUCKER, 334-953-5698
DESC: Furnish all plant, labor, material and equipment necessary
to complete PNQS 98-1310, Indefinite delivery, indefinite quantity
contract involving maintenance, repair and roofing multiple
types of roofing systems on Maxwell AFB and Gunter Annex, Alabama
in accordance with specifications and drawings. The contract
shall have an initial 12 month period and two option periods
of 12 months. Individual Delivery orders shall not be less
than $25,000.00 nor exceed 1.5 million. The total contract
amount shall not exceed $6 Million for the life of the contract.
The guaranteed minimum amount of $75,000.00 shall be applicable
for the life of the contract. Project requirements will be
made availabe on or about 26 Jan 98. All dates are estimated.
The proposed project listed here is unrestricted; both small
and large business concerns may bid. The size standard of this
project is that for which a concern, including its affiliates
having an average annual sales or receipts for its preceeding
three fiscal years shall not be in excess of $7,000,000.00.
The standard indistrial classification is 1761. Please send
all request in writing or request by fax to 334-953-3527. No
telephone request or collect calls will be accepted.
EMAILADD: jawoodson@max1.au.af.mil
EMAILDESC:
CITE: (W-358 SN153972)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--BRIDLE, CHAIN MINESWEEPING
SOL SP0440-98-Q-M793
DUE 012198
POC Contact: for copies of RFQ solicitations, contact: jeannett
E Bowman/ AY809/804-279-3927. FAX your request to (804 )279-6014,
Attn: AY809.
DESC: PR-NO: YPG97296000516 NSN 1075-00-294-2293, bridle, chain
minesweeping, solicitation SP0440-98-Q-M256 has been replaced
by SP0440-98-QM793, issue date corrected to 01/13/98, closing
date 01/21/98.
CITE: (I-358 SN153822)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--BRIDLE, CHAIN MINESWEEPING
SOL SP0440-98-Q-M793
DUE 012198
POC Contact: for copies of RFQ solicitations, contact: jeannett
E Bowman/ AY809/804-279-3927. FAX your request to 804279-6014,
Attn: AY809.
DESC: PR-NO: YPG97296000515 NSN 1075-00-294-2293, bridle, chain
minesweeping CICA: nominal length 60.000 inches bridle type
3 leg forward leg qty 2 forward leg length 47.625 IN. nominal
forward leg chain sz 1/2 forward leg matl steel, alloy after
leg qty 1 after leg qty 35.000 IN. nominal after leg chain
sz 1/2 after leg matl steel alloy common attachment type ring
common attachment matl steel, alloy upper beam leg not included
middle beam leg not included lower beam leg not included lifting
leg included lifting leg matl steel, alloy span pendant qty
2 matl steel, alloy, IAW Dwg NR Navy Dwg 3271876 Rev F basic
DTD 90 Apr 13 2 -AY Del to (Call contracting office) Del by
60 days. See NOTE 8. Drawings, interim procure Ment descriptions
and deviation lists may be examined or obtained from DSCR.
Small business set-aside. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-358 SN153825)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--BRIDLE, CHAIN MINESWEEPING
SOL SP0440-98-Q-M793
DUE 012198
POC Contact: for copies of RFQ solicitations, contact: jeannett
E Bowman/ AY809/804-279-3927. FAX your request to (804 )279-6014,
Attn: AY809.
DESC: PR-NO: YPG97324000229 NSN 1075-00-294-2293, bridle, chain
minesweeping CICA: nominal length 60.000 inches bridle type
3 leg forward leg qty 2 forward leg length 47.625 IN. nominal
forward leg chain sz 1/2 forward leg matl steel, alloy after
leg qty 1 after leg qty 35.000 IN. nominal after leg chain
sz 1/2 after leg matl steel alloy common attachment type ring
common attachment matl steel, alloy upper beam leg not included
middle beam leg not included lower beam leg not included lifting
leg included lifting leg matl steel, alloy span pendant qty
2 matl steel, alloy, IAW Dwg NR Navy Dwg 3271876 Rev F basic
DTD 90 Apr 13. 4 -AY Del to (Call contracting office) Del by
180 days. See NOTES 1 & 8. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-358 SN153841)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--DECONTAMINATING RESIN
SOL DAAE20-98-R-0021
POC Contract Specialist, Margie Tuftee (309) 782-7163
DESC: This sole source action to Truetech, Inc., Riverhead, NY
for 15,000 lbs Decontaminating Resin contains a 100% evaluated
option.
CITE: (W-358 SN153921)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--BACKUP IRON SIGHT FOR M16A4 AND M4 CARBINE RIFLES
SOL DAAE30-98-R-0409
DUE 010998
POC George M. Chavis, Contract Specialist, (973) 724-4496
DESC: The U.S. Army TACOM-ARDEC, Picatinny Arsenal, New Jersey,
is issuing the attached DRAFT Request For Proposal (RFP) for
a backup iron sight for the M16A4 and M4 Carbine Rifles. This
DRAFT RFP is being issued to solicit industry comment and/or
recommendation. The DRAFT RFP can be downloaded at the attached
website. No award will be made as a result of THIS DRAFT RFP.
The U.S. Army intends to issue a formal RFP after receipt and
evaluation of any comments, suggestions, recommendations by
industry as a result of this DRAFT. Responses to this DRAFT
RFP should be received no later than close of business on 9
January 1998. The points of contact for this action are: For
technical questions--Mr. Russel Traub (973) 724-3949; for questions
regarding the RFP document--Mr. George M. Chavis, (973) 724-4496.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-358 SN153943)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--RAIL ASSEMBLY
SOL SP0920-98-Q-A121
DUE 020498
POC Contact: Renee Frederick/614-692-7609 R solicitations may
B E obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97350000225 NSN 1440-01-063-9703, rail assembly
Northrop Grumman (76823) P/N 14-82003-5 engineered Magnetics
(11825) P/N 14-82003-5 NOTE 26 of CBD applies. Part numbered
item. Products offered clause applies. PR quantity: 8 each
various increments solicited from: 2-4; 5-7; 8-10; 11-13; 14-16;
17-19. 8 EA Del to Stockton CA 95296-0130 delivery schedule:
200 days ADA size standard: 1000 point of contact: Renee Frederick/614-692-7609
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-358 SN153815)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--CONTINUED FIELD DATA COLLECTION
SOL DAAJ09-96-G-0005
DUE 010598
POC Judy A. Eslinger, AMSAM-AC-AV-A, Contract Specialist, 205-313-4052
Peggy A. Jackson, AMSAM-AC-AV-A, Contracting Officer,.
DESC: The government proposes to acquire continued data collection
support for twenty-one (21) items on the Apache Helicopter
as part of the continuing maintenance data system for cost
improvement changes. The government does not own specifications
and drawings to permit full and open competition. Justification
for other than full and open competition if FAR 6.302-1. Intended
source is Lockheed Martin Electronics and Missiles, 5600 Sand
Lake Road, Orlando, FL 32819-8907. See Numbered Note(s): 12,
22.
CITE: (I-357 SN153767)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 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--WINDSHIELD, SKYLIGHT, FWD, R/H
SOL SP040098Q2033
DUE 021998
POC Ronald C. Heimberg (804)279-7523, Contract Officer, Kathy
K. Wilgus (804)279-6784
DESC: NSN 9515-00-237-5342, FWD, Skylight, Windshield, Configuration
Control Applies, Lockheed Martin Corp. P/N 338131R Rev "N".
First Article /Preproduction, Govt. Testing of 2 ea Required.
27 each Stockton, CA, 17 each New Cumberland, PA. Delivery
by 3 Sept. 1998. When calling, be prepared to state name, address,
and solicitation number. All responsible sources may submit
an offer which will be considered. Requests for solicitations
may be faxed to (804)279-3974.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimburg@dscr.dla.mil
EMAILDESC:
CITE: (W-357 SN153785)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT LOCKHEED CORP., CAGE 98897
SOL SP0470-98-Q-4443
DUE 012498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jrpa Richmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: L. christian, B U713, (804) 279-5581, contracting
officer: Martha Hoyle
DESC: PR-NO: YPG97346000338 NSN 1560-01-327-5948, 14 -EA Del
to Robins AFB GA 31098 delivery schedule: 200 DARO manufacturer:
Lockheed Corp, CAGE 98897 drawing approval required; QPL -
FAR 52.209 - 1 OR 52.209-2 (NOTE 23); part number: 36145-1R:
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government; Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluatio factors as described in the
solicitation. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-358 SN153826)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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, BALL
SOL SP0460-98-Q-Q337
DUE 012098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97349000388 NSN 1560-01-098-7507, shaft assy,
ball Parker Hannifin Corp CAGE 59211 P/N 2227050-7 278 -EA
Del to Corpus Christi TX 78419 Del 60 DARO intended Source:
Parker hannaford. Other than full and open and unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Only one Source. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-358 SN153827)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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--BELLMOUTH ASSEMBLY
SOL SP0460-98-Q-Q343
DUE 012098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG97332000513 NSN 1560-01-261-3001, bellmouth assy
Bell Helicopter Textron Inc CAGE 97499 P/N 209-064-203-102
10 -EA Del to Richmond VA 23297 Del 60 DARO intended Source:
Bell Helicopter. Other than full and open and unrestricted.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-358 SN153843)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT LOCKHEED MARTIN CORP., CAGE
98897
SOL SP0470-98-Q-4445
DUE 012498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: L. christian, BU713, (804) 279-5581, contracting
officer: Martha Hoyle.
DESC: PR-NO: YPG97344000302 Tech data package availability: 27
EA Del to New Cumberland PA 17070 delivery schedule: 60 DARO
manufacturer: Lockheed Martin Corp. CAGE 98897 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;
part number: 382776-25 Rev "G", specifications, plans or drawing
relating to the procurement described are not available and
cannot be furnished by the government. drawing approval required.
QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23). All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-358 SN153846)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, TRAILING EDGE EXCEPTIONS TO DWG CAGE 98897-341235
REV U
SOL SP0470-98-Q-4447
DUE 012498
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. for copies of RFQ solicitations,
contact the buyer: L. christian, B U713, (804) 279-5581, contracting
officer: Martha Hoyle
DESC: PR-NO: YPG97344000304 NSN 1560-00-756-0490, 10 -EA Del
to Richmond VA 23297 delivery schedule: 220 DARO manufacturer:
lockhed Corp, CAGE 98897 first article test required; drawing
approval required; QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23).EXPORT
control applies; drawing number: 341235-44, drawings, interim
procurement descriptions and deviations lists may be examined
or obtained from Defense Supply Center Richmond; 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.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-358 SN153847)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FLOOR, AIRCRAFT
SOL SP0460-98-Q-Q339
DUE 011998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97349000402 NSN 1560-01-432-2042, floor, aircraft
Sikorsky Acft CAGE 78286 P/N 70083-20071-042 6 -EA Del to Richmond
VA 23297 Del 60 DARO intended Source: Sikorsky. Other than
full and open and unrestricted. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-358 SN153849)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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--FITTING ASSEMBLY, RUDDER
SOL SP040098Q2032
DUE 011997
POC Constance Fortune (804) 279-6359 / Kathy K. Wilgus (804)
279-6784
DESC: NSN 1560-01-192-4789, Configuration Control applies. Grumman
Aerospace Corporation, P/N 123CSM10106-603 Revision J'. Quantity:
118 each. Delivery to San Dieo, CA. Delivery by 6 January 1999.
Please submit a written quotation, anticipated award date 19
February 1998. ABVM applies. When calling, be prepared to state
name, address, and solicitation number. See notes 1, 13, 26.
All responsible sources may submit an offer which will be considered.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: cfortune@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-358 SN153975)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FITTING ASSEMBLY,RUDDER
SOL SP040098Q2032
DUE 011998
POC Constance Fortune (804) 279-6359 / Kathy K. Wilgus (804)
279-6784
DESC: This is an amendment to a previously synopsized requirement
to correct the response date from 01-19-97 to 01-19-98. All
other terms and conditions remain unchanged.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: cfortune@dscr.dla.mil
EMAILDESC:
CITE: (W-358 SN153980)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, PRESSURE, ANTI DWG 14075 REV "C" APPLIES
SOL SP0920-98-Q-A114
DUE 010998
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97338000941 NSN 1660-01-347-1686, valve, pressure,
anti CAGE 88535 Part No 14075 34 -EA Del to New Cumberland
PA 17070 Del by 10 Apr 98. 28 -EA Del to Lathrop CA 95330 Del
by 10 Apr 98. Full and open competition: military specification
item. Various increments solicited: 40-49, 50-59, 60-69, 70-79,
80. PR quantity: 62 EA destinations: New Cumberland, PA 17070-5001,
Stockton, CA 95296-0130 delivery schedule: 62 each within 90
days set-aside type: unrestricted (sole Source/single Source)
(no preference) size standard: 1000 POC: sadya Armstrong -
pcce-geu (614)692-7667 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-357 SN153802)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PAD ASSEMBLY, EJECTION SEAT BACKREST
SOL SP0460-98-R-0669
DUE 021298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact S.TUCK/BT970/8 04-279-6143
contracting officer Margie Stevens/804-279 -6340
DESC: PR-NO: YPG97230000849 NSN 1680-01-054-4886, pad assy, ejection
seat backrest P/N J114917-501 revision M 293 -EA Del to New
Cumberland PA 17070 Del 330 DARO 139 -EA Del to Barstow CA
92311 Del 330 DARO other than full and open. Technical data
exists for this NSN at DSCR. Solicitation will be made in writing
and orally. First article test required. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Option to Inc qty - 100%. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-358 SN153824)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, DETENT AAR BROOKS AND PERKINS CORP CAGE
81868
SOL SP0470-98-Q-4446
DUE 012498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: L. christian, BU713, (804) 279-5581, contracting
officer: Martha Hoyle.
DESC: PR-NO: YPG97343000236 NSN 1670-00-989-1080, 141 -EA Del
to New Cumberland PA 17070 delivery schedule: 120 DARO manufacturer:
aar Brooks and Perkins, CAGE 81868 part number: 14711-401:
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Drawing approval required; QPL -FAR 52.209-1 OR
52.209.2 (NOTE 23); 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. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-358 SN153845)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, CONTROL ELECTRIC
SOL SP0475-98-Q-3607
DUE 021198
POC Contact: for copies of RFQ/solicitations contact Ernest Mas
senberg/BD612/804-279-3118/fax 804-279-6078 or X4300/C ontracting
officer/pattijackson/804-279-6193
DESC: PR-NO: YPG97344000372 NSN 1680-01-135-5211, panel, control
Electric, Lockheed Martin Corp, CAGE 81755, P/N 16E1163-853,
Source: Aiw-Alton Inc, CAGE 84027. origin inspection required.
15 -EA Del to Richmond VA 23297 Del by 182 DARO. 7 -EA Del
to Barstow CA 92311 Del by 182 DARO. 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. other than full and open comp. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-358 SN153848)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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--ADAPTER, CAP ASSEMBLY
SOL SPO400-98-Q2031
DUE 011998
POC Suzanne Graveley 804-279-3453 Kathy Wilgus 804-279-6784
DESC: NSN 1680-01-096-5285, Cap Assembly Adapter, Source Control
and Configuration Control Apply, Kaiser Electroprecision, Cage
86831, P/N 1006-0009 or Vickers Inc., Tedeco Div., Cage 97484,
P/N A-645. Quantity is 101 EA, Delivery to Tinker AFB, OK.
Deliver by 23 Jun 98. When calling , be prepared to state name,
address, and solicitation number. Please submit written or
electronic quotation, anticipated award date 19 Feb 98. See
note 23. All responsible sources may submit an offer which
will be considered. Requests for solicitations can also be
faxed to 804-279-3974.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC:
CITE: (W-358 SN153977)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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--CAP
SOL SP040098Q2034
DUE 011998
POC Contact Point: Afrikka Brooks (804)279-4473 / Contracting
Officer:Kathy K Wilgus (804)279-6784
DESC: NSN 1680-01-227-6630, Gruman Aerospace Corp, Cage 26512,
P/N 859D10078-2 Revision "J", Configuration Control Applies.
Deliver Quantity of 215 Each, Deliver to San Diego, CA by 20
Aug 98. Please respond by submitting a written or electronic
quotation. Anticipated award date 20Feb98. All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by the agency. ABVM shall apply. Solicitations
may be submitted by fax (804)279-3974
LINKURL: http:// www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-358 SN153979)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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--TROOP SEAT BOTTOM
SOL SPO40098Q2030
DUE 011998
POC Contract specialist-Heather Hilton 804-279-3453 Contracting
officer-Kathy Wilgus 6784
DESC: NSN 1680-00-922-8264, Configuration control applies, ORO
Mfg. Company Cage 76912, P/N A3C1115A & Newgard Ind. Cage 59686
P/N 3TC120. Deliver 381 EA to New Cumberland, PA and 193 EA
to Stockton, CA. Delivery by 5 May 98. When calling be prepared
to state name, address, and solicitation number. Please submit
written or electronic quotation, anticipated award date is
19 February 98. See notes 1 & 13. ABVM provisions apply. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. Request for solicitation
may be faxed to 804-279-3974.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-358 SN153984)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 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--DOOR, METAL, MARINE
SOL SP049098Q-P184
DUE 012898
POC Marilyn Brant/CLC05 (804) 279-3462; KO: Syrl H. Ellis (804)
279-3775.
DESC: PR YPG97324000354, NSN 2040-00-542-0202, Door, Metal,
Marine, Structural. Exterior, Right-hand without fixed light.
IAW Navy Dwg 6397261 dtd 88 Feb 25, Type Nr: Dwg p/n ASSY 30.
(Note 26). (Note 1). Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
32 -Ea Del to Albany, GA 31704 Del by 120 Days ARO.
CITE: (W-357 SN153795)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CORRECTION TO EM
SOL N/A
DUE 011698
POC POC: KATHERINE BUCCELLATO (810) 574-7202
DESC: THE PURPOSE OF THIS ANNOUNCEMENT IS TO CORRECT THE EMAIL
ADDRESS PROVIDED IN THE PREVIOUS ANNOUNCEMENT FOR THE CONTAINERIZED
KITCHEN TRAILER. IF YOU ARE INTERESTED IN RECEIVING A COPY
OF THE DRAFT SPECIFICATION, PLEASE PROVIDE YOUR COMPANY NAME,
ADDRESS, PHONE NUMBER, AND POC VIA EMAIL TO: BUCCELLK@CC.TACOM.ARMY.MI.
BY 16 JAN 98. YOU MAY ALSO CONTACT KATHERINE BUCCELLATO AT
(810)574-7202 OR DATAFAX (810) 574-7596. SEE NOTE: N/A. ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
THE OFFER DUE DATE IS ON OR ABOUT 011698 (SEE SOLICITA TION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-357 SN153800)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--RADIOLOGICAL SAMPLE PREPARATION LABORATORYTRAILER
SOL FCAH-T2-60019-N
DUE 022498
POC Michael Canan 703-308-4663 Jeffrey M. Meyers 703-308-4660
DESC: The Government has a requirement for a Mobile Radiological
Sample Preparation Laboratory for use on highways and in remote
areas with undeveloped roads. Trailer dimensions: 30 feet long
including hitch, 102 inches wide and 8 feet high. 15,000 lb.
GVWR, 2,000 payload. Solicitation Number FCAH-T2-60019-N.
Issue on, or about January 22, 1998. Closing on, or about February
24, 1998. Solicitation will be a Request for Proposals (RFP).
Preliminary design drawings shall be submitted with bid. Points
of contact: Contract Specialist - Michael Canan 703-308-4663.
Contracting Officer - Jeffrey M. Meyers 703-308-4660. Requests
for copies of the solicitation must be mailed to the following
address: GSA-FSS, Automotive Center (FCAH-T), Attn: Michael
Canan, Washington, DC 20406. Requests sent via facsimile (FAX),
E-mail or telephonically are not acceptable and will not be
processed. See Note 12.
CITE: (W-358 SN153893)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: 23--CORRECTION. SOLICITATION KAWASAKI BAYOU 400; 4 X
4 QUAD ATC OR EQUAL
SOL DAHA2098RB005
DUE 011698
POC Frank Gregory, Contract Aministrator, or Janice D. Sahr,
Contracting Officer (810) 307-5917
DESC: 1. This action origianlly published in the CBD dated 12/11/97,
PSA #1190. Solicitation Notice DAHA2098RB005 - Seldridge ANG
Base MI is corrected to read "This Solicitation is a 100% small
Business Set-Aside".
LINKURL: 131.4.34.145
LINKDESC:
EMAILADD: fgregory@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-358 SN153905)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--TRAILER
SOL FCAH-T2-60019-N
DUE 022498
POC Michael Canan 703-308-4663, Jeffrey M. Meyers 703-308-4666
DESC: Point of Contact, Jeffrey M. Meyers, Contracting Officer
for solicitation FCAH-T2-60019-N, Radiological Sample Preperation
Laboratory telephone nuimber is in error. The correct telephone
number is 703-308-4666.
CITE: (W-358 SN153962)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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--PANEL, BODY. VEHICULAR. E/I IS THE CARGO TRAILER(HEMAT)
SOL SP0750-98-Q-0441
DUE 012398
POC Contact: name/phone Margaret Battle (614) 692-1359 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97346000641 NSN 2510-01-299-9433, CAGE 06YZ5
Part No SW26910BTC CAGE 98255 Part No SW26910 panel, body,
vehicular. I/A/W Systems and Electronics Inc, CAGE 98255, part
number SW26910 and Badger truck center, Inc CAGE 06YZ5, part
number SW26910BTC. 23 -EA Del to Lathrop CA 95330 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. 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-358 SN153857)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SPRING ASSEMBLY, LEAF (REAR). CONSISTS OF 13 LEAVES.
ON M939 SERIES FIVE TON TRUCKS.
SOL SP0750-97-R-0303
DUE 013098
POC Contact: Shirley Walker, (614)692-3515. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97055001340 NSN 2510-00-740-9613, CAGE 19207
Part No 7409613 CAGE 75496 Part No 55-615 CAGE 89346 Part No
99719R91 spring assembly, leaf type, rear. used on M39, M939/A1/A2
and M809 5 ton 6X6 trucks. 118 -EA Del to New Cumberland PA
17070 Del by 230 days after date of award. 199 -EA Del to Lathrop
CA 95330 Del by 230 days after date of award. 95 -EA Del to
Albany GA 31704 Del by 230 days after date of award. See NOTES
9 & 12. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center, Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military, and commercial
specifications cannot be provided by DSCC. Proposed procurement
contains a 100% option for increased quantities. This is an
unrestricted acquisition with a 10% preference for SDB concerns.
Automated Best Value Model (ABVM) 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. This synopsis is a modification of an earlier
solicitation. This was previously a small-business set aside,
and is now an unrestricted solicitation.
CITE: (I-358 SN153859)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL CONTAINER UNITED TECHNOLOGIES CORP
SOL SP0480-98-R-0557
DUE 022098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer hei DI Bradbury/BL470/(804)279-5372,
contractingofficer STE phen Mason/(804)279-3724.
DESC: PR-NO: NPG97321001558 NSN 2915-01-009-6018, parts kit,
fuel container United Tech Corp Hamilton STD (73030), P/N 20943-3
151 -EA Del to Tracy CA 95376-5000 Del within 270 days ARC
141 -EA Del to Jacksonville FL 32212-0097 Del within 270 days
ARC 157 EA Del to New Cumberland PA 17070 Del within 270 days
ARC other than full and open FOB origin it is anticipated that
the award will be made against a BOA all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-358 SN153823)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0770-98-Q-MJ17
DUE 020798
POC Contact: name/phone s.miller (614 692 4029 ) R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97344000897 NSN 3040-00-117-5416, CAGE 98897
Part No 4P31028-101A connecting link, rigid.lockheed Martin
CORP.P/N 4P31028-101A 52 -EA Del to Lathrop CA 95330 delivery
90 days after date receipt of award. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. this is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C) (1). Approved Sources are: 98897.
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evalution 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-358 SN153855)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID, ALUMINUM ALLOY, 19.531 INCHES
EFFECTIVE LENGTH.
SOL SP0740-98-Q-0842
DUE 012698
POC Contact: name/phone Nancy Gordon/692-1333 R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97342001365 NSN 3040-00-001-1682, CAGE 26512
Part No 123L10013-501 @MATERIAL aluminum alloy, WW-T-700/3,
comp 2024, T62 @BODY construction tubular @END attachment length
2.344 inches nominal 82 - EA Del to Lathrop CA 95330 Del by
02 Feb 98. 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: Grumman Aerospace Corp (26512) P/N 123L10013-501
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 combinatio 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 solicita tion. 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-358 SN153863)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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--PUSHROD ASSEMBLY. ON HAWKEYE, E-2B AIRCRAFT.
SOL SP0740-98-Q-0841
DUE 012698
POC Contact: name/phonenancy Gordon/692-1333 R solicitations
ma Y be obtained 15 days after this publication by contac ting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97342001375 NSN 3040-01-184-1870, CAGE 26512
Part No 123L10010-601 pushrod assembly per Grumman Aerospace
Corp., part number 123L10010-601. no technical data available
at DCSC for this solicitation. 18 -EA Del to Norfolk VA 23512-0001
Del by 02 Feb 98. 6 -EA Del to New Cumberland PA 17070 Del
by 02 Feb 98. 6 -EA Del to San Diego CA 92136-0000 Del by 02
Feb 98. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the govern Ment
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: Grumman Aerospace CORP.(26512) 123L10010-601 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 combina tion 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 solicita
tion. 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-358 SN153864)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 39--45" CUTTING MACHINE
SOL 1PIR-0945-98
DUE 011398
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: This is a COMBINED SYNOPSIS SOLICITATION for commercial
items prepared in accordance with information in FAR subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation.
PROPOSALS ARE BEING REQUESTED ON COMPANY LETTER HEAD WITH NECESSARY
INFORMATION AND A WRITTEN SOLICITATION WILL NOT BE ISSUED.
This solicitation 1PIR-0945-98, is a request for Proposal.
Required quality 1 each, required delivery date is 30 days
after award of the contract. FOB Destination to UNICOR Sandstone,
MN. Type of Contract: Firm Fixed Price Contract. The discount
terms for all proposals will be net 30 days, unless contractor
shall indicate whether it is a small business as defined in
FAR 19.001 for the Standard Industrial Classification (SIC)
code in the RFP. cLAUSES/PROVISION: FAR Clause 52.212-1 "Instructors
to Offerors-Commerical," is hereby included by reference. The
following are addenda to FAR Clause 52.212-1 Paragraph (c)
Period of acceptance of offers; The offeror agrees to hold
their proposal prices for 60 calendar days from the date specified
for receipt of proposals. Offerors are advised that awards
may be made without discussions. Award will be to the responsible
offeror(s) whose proposal is responsive to the terms of the
RFP and is most advantageous to the government. FAR provision
52-212-4, Contract Terms and Conditions Commerical Items, hereby
applies to this solicitation. FAR Clause 52-212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order-s Commerical Items applies to this acquisition. Description/Specification:
45" Cutting Machine, (1) Cutting Width 115cm. (45")*, (2) Cutting
Length 115cm. (45")*, (3) Clamp Opening 16.5cm. (6-1/2"), (4)
Front Table Length 71.5cm. (28") (5) Table Height 90cm. (35-1/2"),
(6) Maximum Cuts/Minute 42, (7) Maximum Clamp Pressure 400kp.
(8000 lbs.), (8) Overall Width 28cm. (102"), (9) New Weight
3500kg. (7700 lbs.), (10) Power Riquired 4KW, (11) MICROCUT
or similar computer control capability for automating backgauge
movement. (12) Computerized job specification storage and recall
capability. (13) Simple knife blade change capabilitities.
(14) Installation and Training for foreman. (15) Parts and
Accessories Manual, (16) Repair Manual. *** TRADE IN: Wohlenberg
cutter - MODEL #155, Serial #3053-003 . THE FOLLOWING SPECIFICATIONS
ARE TO BE CONSIDERED. THOSE MARKED WITH * AN ASTERISK ARE MINIMUM
ACCEPTABLE MEASUREMENTS OR STANDARDS.
CITE: (W-358 SN153958)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--CHAIN, STUD LINK
SOL SP049098QP091
DUE 011598
POC Syrl Ellis/CLC07 (804) 279-3775; KO: Jeffrey R. West (804)
279-5844.
DESC: PR YPG97322000476, NSN 4010-00-149-5607, Chain, Link,
Flash-Butt Welded, Size: 1.625 IN. IAW Spec Nr MIL-C-24633A
dtd 90 Apr 24, Type number Chain size 1.625 IN. FIRST ARTICLE
TESTING REQUIRED. Critical Application Item. Unrestricted.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Suply Center Richmond.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 15 -SO Del to Norfolk, VA 23512-0001
Del by 270 Days ARO. 4 -SO Del to San Diego, CA 92136-0000
Del by 270 Days ARO.
CITE: (W-357 SN153792)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: 41--COLD CHAIN
SOL IFB 98-012
DUE 010898
POC Contact Point: Timothy T. Beans, Contracting Officer, Tel:
(011-504) 36-9320, Ext. 2454; Fax: (011-504) 38-2804, Internet:
mzelaya@usaid.gov
DESC: This action was originally publicized in the CBD on 12/04/97.
This constitutes modification No. 1 to IFB 98-012 with the
only purpose of providing answers to multiple questions made
by possible offerors. There are no changes in the specifications.
We look forward to receiving your proposal and descriptive
literature on Thursday, January 8, 1998, at 3:00 pm Honduran
time, on a sealed envelope or packages. All other information
publicized in the original solicitation announcements remains
unchanged. Questions and answers are as follows: 1. Vaccine
refrigerators must be the specified capacity, or may we present
higher total capacity (approximate total capacity 3 CU.FT.)?
A/= As stated in the IFB advertisement, Vaccine refrigerators
must be 40 liters capacity for the refrigerator and 30 liters
for freezers. 2. A refrigerator operating on electricity and
LPG bottle (liquefied petroleum gas), can it be an acceptable
offer? A/= We will not accept refrigerators with different
specifications. We requested a kerosine and electric (110V)
refrigerator. 3. Were you specifications built on a current
existing model sold in Honduras? Please advise the brand name.
A/= The specifications were built on existing models that the
Ministry of Health of Honduras is using now (Electrolux models).
4. This solicitation calls for "one ea. Electrical heater 110V
what are dimensions? Wattage? What type of enclosure? How many
BTU's? A/= The specifications under item 1 are very clear,
we want a kerosine and electrical refrigerator with two compartments
(Freezer with 40 liters of capacity and refrigerator with 30
liters of capacity). 5. Do you have a specific manufacturer
in mind on refrigerator/freezer? (Where did Kerosene operation
come from? A/= In the past we bought this equipment (electrolux
refrigerator) from a local source. Should you need additional
information on vaccine refrigerators, please contact the World
Health Organization (WHO) and UNICEF and ask for UNICEF's standard
E3/RF.2 for vaccine refrigerators to be used in developing
countries when kerosine is a source of energy for refrigerators.
The Offerors can also find this kind of equipment in the internet
under coldchain equipment. What size Glass Flue (capacity)?
What size flame spreader? A/= The glass flue capacity and the
size of flame spreader depends on the capacity of each refrigerator
to maintain the temperature requested in the IFB for each compartment.
7. I assume you need 70 of each (Spare parts kit, one with
each refrigerator/freezer please confirm my assumption. A/=
The quantity requested is clear in the IFB, 70 units for item
1 and 1,000 sets of spare parts for item No. 2. 8. On line
item 4 (Thermometers), Do you need 1 or 1000? A/= We need 1000
units as stated in the IFB. 9. How firm is the weight on the
vaccine carrying case? (When Empty) A/= As stated in the IFB,
the vaccine carrying case weight is 2.5 Kg when empty. 10.
Do you have a preferred manufacturer on any of the materials
that are required? A/= No, we do not have a preferred manufacturer
on any of the materials that are required, but end items have
to meet the requirements specified in the IFB. 11. Do you have
any drawings or other literature that you can fax me? A/= WHO
and UNICEF publish a yearly catalog with this kind of equipment.
Further, you can find more information in the internet under
Coldchain equipment. 12. What is exactly what you are looking
for? A/= We are looking for a refrigerator that can work with
electricity and when the power goes down can work with kerosine
and can keep the vaccines under an acceptable temperature.
The specifications are very clear for the people that are familiar
with this kind of technology.
CITE: (I-357 SN153759)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 41--HELIUM REFRIGERATION MODULE
SOL 53SBNB8C1035
DUE 010598
POC Teresa A. Reefe, Contract Specialist, (301) 975-6364
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. The Government intends to solicit and accept
quotations from only one source under the authority of FAR
13.602 (a). Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-02. This acquisition
is a total small business set-aside. The SIC code is 3443 and
the related small business size standard is 500 employees.
The National Institute of Standards and Technology (NIST),
Low Background Infrared Facility intends to acquire from Process
Systems International, Inc. one (1) Model 1620 Helium Refrigeration
Module that will replace an existing Model 1430S refrigerator.
This refrigeration module must be compatible with existing
helium compressors that will provide the high pressure gas
supply to the refrigeration module. Requirements of the refrigerator
are as follows: a) provide 500 watts of cooling capacity producing
20 kelvin return temperature at a flow rate of 18 g/s, b) Automatic
speed control of reciprocating expanders during the cool down
and steady state operation, c) Liquid nitrogen pre-cooling
system to increase cooling 800 watts, d) Computerized operation
and display of system parameters; capable of remote computer
interface to a PC-compatible computer, e) self-contained vacuum
system for cold box vacuum, f) complete service manuals and
service tools, g) self-contained charcoal filters for gas decontamination
and heaters for regeneration of filters, h) must interface
with existing Koch Model RS and Model 1400 helium compressors,
providing all control signals and feedback for these compressors.
The Contractor shall also provide NIST with two (2) sets of
operation/maintenance manuals and installation/interface drawings.
The contractor shall deliver the refrigerator FOB Destination,
240 days after contract award at NIST, Building 301, Shipping
and Receiving, Gaithersburg, MD 20899. The provisions at 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
Process Systems International shall include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions-Commercial Items applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition includes the following FAR clauses:
FAR 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled Veteran 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;
52.225-3 Buy American Act-Supplies; Department of Commerce
Agency-Level Protest Procedures Level Above the Contracting
Officer, which can be downloaded from the NIST Web Page located
at http://www.nist.gov/admin/od/contract/protest.htm. The provisions
at 52.232-31, Invitation to Propose Financing Terms and 52.232-29,
Terms for Financing of Purchases of Commercial Items applies
to this acquisition. Process Systems International shall submit
the following: 1) Quote which addresses the following contract
line item: 0001 One (1) Model 1620 Helium Refrigeration Module
Basic System, Proposed Financing Terms, technical description
and/or product literature, description of commercial warranty,
two (2) copies of the most recent published price list, and
one completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items which may be downloaded
from http://www.nist.gov/admin/od/contract/repcert.htm. Submission
must be received by 3:00 p.m. Eastern Time on January 5, 1998.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-358 SN153870)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: 41--REFRIGERATION, AIR CONDITIONING AND AIR CIRCULATING
EQUIPMENT
SOL N/A
POC Simone Johnson/Linda Brunner, (703)325-2602/(703)325-4635
DESC: The CBD Notice #150030 and the associated modification
#152406 is cancelled.
CITE: (W-358 SN153950)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: 41--REFRIGERATION, AIR CONDITIONING AND AIR CIRCULATING
EQUIPMENT
SOL DAAB07-98-Q-6005
DUE 012298
POC Simone Johnson/Linda Brunner, Contract Specialist (703)325-2602/(703)325-4635,
Margaret Proctor, Contracting Officer, (703)325-2859
DESC: The Cecom Acquisition Center intends to award two seprate
purchase orders for an 18,500 BTUH Air Conditiner, High Temperature,
R-410A. The procurement is being done for evaluation purposes,
and requires delivery by April 5, 1998. The following specifications
should be adhered to. The unit shall operate on R-410A. All
materials shall be compatible with this refrigerant and the
Polyol Ester (POE) lubricant. The condenser shall be of the
"extruded microchannel tube-fin design". The refrigeration
circuit shall contain a high pressure cut-off-switch, a sight
glass, and service access ports. It is strongly desired that
a scroll compressor be used. The required capacity of the unit
is 18,500 BTUH at 120F outdoor and 90F DB/75F WB indoor conditions.
Minimum evaporator airflow of 590 cfm at 0.25" w.g. external
static pressure is required. The unit should be capable of
operation at 120F/12oF indoor/outdoor conditions for at least
one hour. It is desired that the unit would operate at 125F
outdoors. It is also desired that the unit have the capability
of operating in the cooling mode at 0F outdoor and 70F indoor
conditions. The design should include provisions to include
electric heating elements capable of providing 14,300 BTUH
of heat. Contractors who feel they can meet these specifications
and are interested in participating in this procurement should
contact the contracting office on or before 9 January 1998
to be considered.
CITE: (W-358 SN153957)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 41--PURCHASE OF A COOLING TOWER
SOL N65114-98-Q-E001
DUE 010998
POC Edwina Black 850-452-4612
DESC: Cooling Tower, all stainless steel construction, with railings,
ladder, guard railes (to be installed in field). Variable frequency
drive control package, indoor mounting, auto by-pass & smart
system solid state temp. controller. marley cooling tower #nc101
with a compatable vfd or equal system. Vendor to perform start-up
service . Call or fax, request for complete description, to
the attention of Edwina Black 850-452-4612, fax 452-5088. When
calling or faxing, give your name, company name, phone & fax
#'s and solictation number All responsible source may submit
an offer which will be considered.
CITE: (W-358 SN153994)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--NIPPLE, AIR START LOCKHEED-CALIF CORP CAGE 36659
SOL SP0740-98-Q-0843
DUE 012698
POC Contact: name/phone Nancy Gordon/692-1333 R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97342001438 NSN 4730-00-802-3635, CAGE 98897
Part No 917090-3 13 -EA Del to (Call contracting office) Del
by 30 Dec 97. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the govern Ment
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: Lockheed Martin Corp. (98897) P/N 917090-3 automated
best value model(ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery evaluation factor(DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated best value model(ABVM) and delivery evaluation factor(DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-358 SN153854)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, SELF-SEALING. NIPPLE, ALUMINUM ALLOY
MATERIAL, CLEAR ANODIZING
SOL SP0740-98-Q-0826
DUE 020298
POC Contact: name/phone Tiffany Givens (614)692-2374 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: YPC97346000601 NSN 4730-00-275-7943, CAGE 79326
Part No P0LN1D24 coupling half, quick disconnect. self-sealing,
nipple, aluminum alloy material, 500 psig o.p., 1.500 inch
Tube size, per Wiggins part NR. POLN1D24. 41 -EA Del to (Call
contracting office) Del 120 days after date of award the following
NOTES are applicable whrn marked with an 'x'. X 1. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acqusication 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. (C) (1). approved Sources are: 79326
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-358 SN153856)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD ASSEMBLY.
SOL SP0770-98-Q-MJ10
DUE 021698
POC Contact: name/phone Anna Austin (614) 692-2486 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: FPC97308002221 NSN 4730-01-036-0264, CAGE 11449
Part No 4045657 manifold assembly. turbo power and marine P/N
4045657. 67 -EA Del to Tracy CA 95376-5000 Del by 290 days
ADO. 85 -EA Del to New Cumberland PA 17070-5001 Del by 290
days ADO. small business size standard is 500 employees. solicitation
not available until 15 days after published in the CBD. this
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). approved
Sources are: 11449. 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-358 SN153860)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE-SCAVENGE END ITEM: C-135 AIRCRAFT.
SOL SP0770-98-Q-MJ19
DUE 013098
POC Contact: name/phone: Walter Anderson, 614/692-1159. R solic
itations may be obtained 15 days after this publicatio N by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: FPC97339000707 NSN 4710-00-802-5711, CAGE 05813
Part No 441847 CAGE 05819 Part No 441847 CAGE 21890 Part No
441847 CAGE 33501 Part No 441847 CAGE 33830 Part No 441847
CAGE 77445 Part No 441847 tube-scavenge. Pratt and Whitney
P/N 441847. 11 -EA Del to Tracy CA 95376 Del by 546 days after
date of award. See NOTE 1. Small business size standard is
500 employees. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This is an unrestricted acquisition with a 10
% preference for SDB concerns. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-358 SN153861)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, QUICK DISCONNECT...
SOL SP0740-98-Q-0840
DUE 012698
POC Contact: name/phonenancy Gordon/692-1333 R solicitations
ma Y be obtained 15 days after this publication by contac ting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97351000809 NSN 4730-00-143-4067, CAGE 00268
Part No A1020M1 coupling assembly, quick disconnect CEF Industries
Inc part number A1020M1 81 -EA Del to New Cumberland PA 17070
Del by 13 Aug 98. 15 -EA Del to Tracy CA 95376 Del by 13 Aug
98. Specifications, plans or drawings are not available. This
acquisition is for supplies for which the govern Ment does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C. 2304(C)(1). Approved
Sources are: CEF Industries INC.(00268)P/N A1020M1 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 combina tion 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 solicita
tion. 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-358 SN153865)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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, FLOW CONTROL
SOL SP0740-98-Q-0844
DUE 012698
POC Contact: name/phone Nancy Gordon/692-1333 R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97349000808 NSN 4810-01-424-9752, CAGE 73760
Part No AV16E3301C-2 valve, flow control ITT fluid (73760)
P/N AV16E3301C-2 6 - EA Del to Tracy CA 95376 Del by 11 Jun
98. 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: ITT Fluid Technology Corp. 73760 P/N AV16E3301C-2
automated best value model(ABVM) applies. While price may be
significant factor in the evaluation of offers, the final award
decision will be based upon a combina tion of price and past
performance, as described in the solicitation. Delivery evaluation
factor(DEF) applies. While price is a significant factor in
th evaluation of offers, the final award decision will be based
upon a combination of price and past performance as described
in this solicitation. Automated best value model(ABVM) and
delivery evaluation factor(DEF)apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-358 SN153858)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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--SERVOVALVE ASSEMBLY, AZIMUTH. EXCEPTION TO DRAWING:
THE QUALITY SUPPLEMENT FOR DRAWING
SOL SP0750-98-Q-0442
DUE 021398
POC Contact: name/phone Linda Thomas (614) 692-2698 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97090001498 NSN 4810-01-367-6181, CAGE 19200
Part No 12561758 servovalve assembly, azimuth. made in accordance
with army drawing 12561758 and all current related data. 10
-EA Del to Richmond VA 23297 Del by 270 days after date of
award. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box
3990, Columbus OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. Requests should incldue the IFB/RFP/RFQ number,
opening/closing date NSN YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated 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-358 SN153862)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: General Services Administration, Federal Technology Services,
Office of Information Security (TIB) Acquisitions, 7th & D.
Sts., SW, Room 5060, Washington, DC 20407
SUBJECT: 48--COMMERCIAL CERTIFICATE SERVICES, ELECTRONIC ACCESS,
ACCESS AMERICA, ACES, COMMUNICATIONS SERVICES, ELECTRONIC CERTIFICATE
SERVICES
SOL TIBA98003
DUE 021398
POC Jon Faye, Contract Specialist, 202-708-6099
DESC: Notice of intent to issue Access Certificates for Electronic
Services Request for Proposals. The General Services Administration,
Federal Technology Service (FTS), Office of Information Security
(OIS) intends to request proposals for providing Access Certificates
for Electronic Services (ACES) support to the Federal government.
The Federal government is striving to increase efficiency,
productivity, and citizen access to government information
and services through the introduction of modern information
technologies. This presents new challenges relating to the
integrity and availability of information gathered, stored,
processed, and transmitted by the government. One such challenge
is to ensure that access to an individual's personal information
is restricted to the individual in question, and that the integrity
of the information is protected when transmitted using public
networks like the Internet. It is therefore necessary that
the individual citizen and the government be able to mutually
authenticate each other's identity, and ensure the integrity
of the information being transmitted and received. One way
to do this is by issuing digital signature public key certificates
to participating individuals, businesses, and government agencies.
These certificates can then be used during electronic communications
to mutually authenticate identity and ensure the integrity
of the information. The government believes that ACES-type
support is commercially available from multiple sources, and
intends to procure such services for use by select government
agencies and the citizens who wish to communicate with them
electronically. The Proof of Concept service procured will
include: verification of certificate applicants identity; registration
of certificate applicants who have successfully completed the
identity verification process; a robust means for generating
and protecting applicants private keys; a means of providing
and issuing certificates; marketing of the services; on-line
validation of certificates 24 hours per day and 7 days per
week; renewal of certificates; suspension and revocation of
certificates; billing of participating government agencies
by registered application (on the basis of a cost per certificate
validated); and maintenance of a customer service center that
will operate 24 hours per day and 7 days per week. In addition,
all offerors will be required to offer systems integration
and end-to-end communications support, as requested by government
agencies on a delivery order basis. All offerors are also required
to propose development of a software-based Certificate Arbitrator
Module (CAM) that will be used by the participating government
agencies to receive incoming access requests and route them
to the appropriate certificate authority for validation. Multiple
awards of an indefinite delivery indefinite quantity firm fixed
price type contract are contemplated with one of those awards
being reserved for a capable small business. Each award is
intended to have a base period of performance not to exceed
two years and three one-year option periods. Small businesses
are encouraged to participate. The solicitation is anticipated
in the February, 1998 time frame. ACES services are intended
to commence within six months of a contract award. To be placed
on a bidders mailing list and receive a copy of the Request
for Proposals, please transmit a request to the attention of
the General Services Administration, FTS, Office of Information
Security, Center for Business Services (TIB) Acquisitions,
7th & D Sts., SW, Room 5060, Washington, DC 20407. Attention:
Jon Faye (ACES). Requests may also be transmitted via facsimile
to (202) 708-7027. The Request for Proposals will be available
in Microsoft Word 7.0 format on GSA's Internet mail address
at http://www.gsa.gov/aces. GSA will also make available electronic
copies of the Request for Proposals in Microsoft Word 7.0 format
on 3.5-inch diskettes to all parties on the bidders mailing
list that request a copy. GSA will reserve a limited number
of hard copies of the Request for Proposals. All bidders list
requests should include company name, point of contact name
and title, address, telephone number, fax number, and Internet
E-mail address. Companies should also provide their DUNS number
and business size, according to the size standard for Standard
Industrial Classification (SIC) Code 4899 - Communications
Services Not Elsewhere Classified, which is $11,000,000 per
year average revenues over the past three years. Comments should
be addressed to General Services Administration,. Federal Technology
Service. Office of Information Security, Center for Business
Services (TIB) Acquisitions, 7th & D Sts., SW, Room 5060, Washington,
DC 20407, Attention: Jon Faye.
EMAILADD: jon.faye@GSA.GOV
EMAILDESC:
CITE: (D-358 SN153913)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTL; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TANK & PUMP UNIT
SOL F41608-98-R-13368
DUE 012398
POC The Point of Contact is Mary Jane F. Torres, LDKTL, Phone:
210-925-0190, FAX: 210-925-1059
DESC: Noun-Tank & Pump Unit, NSN 4930-00-620-2406, P/N 810750-G2
Quantity of 9 ea. FMS requirement. Material: Steel. Function:
The tank & pump unit provides protable lubricating oil servicing
of jet aircraft. Size: 25.25"H X 18"W X 30"L. Weight: 85lbs.
All requests will only be accepted in writing or by fax. FAX
Nr# 210-925-1059 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)
23,22,1
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: mjtorres@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-358 SN153899)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--ELECTRONIC COMPONENTS FOR THE AN/ARN-149 AUTOMATIC
DIRECTION FINDER
SOL DAAB07-98-R-B253
DUE 022098
POC Point of Contact - JOHN T. GARLAND, JR. Contract Specialist,
732-532-4751. Contracting Officer - FRANK F. ELLIOTT, 732-532-2628.
DESC: NSN: 5826-01-241-6869, Receiver, P/N R-2382, 402 Ea, 100%
option; NSN: 5826-01-341-5089, Control P/N C-12192, 157 Ea,
100% option; NSN: 5826-01-395-5325, Unique Control, P/N C-12491,
13 Ea, 100% option; NSN: 5985-01-446,-2574, Black Antenna,
P/N AS-4480, 394 Ea, 100% option. A non-competitive negotiation
is proposed with Rockwell Collins Inc., Collins Avionics and
Communications Division because this acquisition is confined
to the contractor's part numbers referred to and must be compatible
in form, fit and function with existing equipment. A Firm-Fixed
Price contract with a 100% option is anticipated. The Government
physically does not have in its possession sufficient, accurate
or legible data to purchase these parts from other than the
current source. However, all responsible sources may submit
a proposal which shall be considered by the agency. Most recent,
representative unit price was $7,731.00 for a quantity of 190
each awarded in 1995. The government provides this data without
assuming responsibility for its accuracy or for any conclusions
or interpretations which may be drawn from this data. The data
are provided solely for informational purposes and should not
be relied upon as a basis for preparation of an offer. The
solicitation may include more detailed information concerning
price history.
EMAILADD: yourname@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-357 SN153790)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 58--DIGITAL VIDEO TAPE RECORDER
SOL NT910-800026DT
POC Doris Turner, Purchasing Agent, (303) 497-3872 or FAX (303)
497-3163
DESC: The Institute for Telecommunication Sciences (ITS) at the
National Telecommunications and Information Administration
(NTIA) in Boulder, CO requires a digital video tape recorder
(VTR) for its video and audio quality measurement programs.
This VTR is necessary to record and playback, on removable
tape media, uncompressed 8 or 10 bit 4:2:2 component digital
video (ITU-R Recommendation BT.601) bit-steams at speeds from
270 Mbits/sec to 360 Mbits/sec. Full uncompressed recording
is necessary to achieve the very highest quality required by
the video and audio measurement programs. The digital VTR must
meet all of the following specifications: 1. At least one serial
digital video input and output channel with embedded audio
that conforms to SMPTE 259M / SMPTE 272M specifications. This
signal must be recorded and played back in real-time from uncompressed
tape storage formats that record at least 8 bits of accuracy
(270 Mbits/sec), but preferably 10 bits of accuracy (360 Mbits/sec)
for each luminance and chrominance video component. 2. At least
one parallel digital video input and output channel with embedded
audio that conforms to SMPTE 125M specifications, this signal
must be recorded and played back in real-time from uncompressed
tape storage formats that record at least 8 bits of accuracy
(270 Mbits/sec), but referably 10 bits of accuracy (360 Mbits/sec)
for each luminance and chrominance video component. 3. At least
4 input and output channels of AES/EBU digital audio (20 bits
of accuracy) to be recorded and played back in real time. 4.
At least 90 minutes of recording time per removable standard
sized tape cassettes (either 1 inch or 19 mm tape cassettes
are acceptable). 5. Dynamic tracking for noise free playback
at variable speeds from -1 to +2 times normal speed with variable/jog
wheel. 6. Full editing capability assemble, insert, pre-read,
audio split, timecode) to 0 frame accuracy using RS-422 interface
conforming to Sony and SMPTE editing protocols and separate
SMPTE timecode input and output channels. 7. An option must
be available for at least one video analog component (Y, PB,
PR) input and output channel, digitally sampled and output
in accordance with ITU-R Recommendation BT.601. 8. Shall include
at least one year manufacturer's warranty, parts and labor.
9. Some high definition television (HDTV) expansion capability
should be available as an option to add at a later date. There
is no formal RFQ. Award decision will be based upon the best
value to the Government, with technical merit as well as price
being 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 businesses unless small businesses cannot meet the
need at a reasonable price. Responses are due via mail or fax
on or before January 12, 1998.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-357 SN153791)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--SPEC CABLE ASSEMBLY
SOL SPO40098Q2029
DUE 011998
POC Tracey Haegler (804)279-3786 Contracting Officer-Kathy Wilgus
(804)279-6784
DESC: NSN 5995-01-131-8796, Manufacturers: Simmonds Precision
Engine Systems, Inc. P/N 66714/710445, LA Barge Inc., P/N 7-10225.
Spec Cable Assembly, 22 delivered to Jacksonville, FL; 6 delivered
to Barstow, CA. Deliver by 30 June 1998. When calling, be prepared
to state name, address, and solicitation number. The anticipated
award date is 19 February 1998. All responsible sources may
submit an offer which will be considered. ABVM applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: thaegler@dscr.dla.mil
EMAILDESC:
CITE: (W-358 SN153873)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Support Service Division, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: 59--ELECTRONIC EQUIPMENT
SOL MDA94698M1258
DUE 010598
POC CONTRACT SPECIALIST: Alisa Seawright, 703/695-4905, CONTRACTING
OFFICER: Donna Truesdel, 703/695-4905
DESC: Supplies. This requirement is for Electronic Equipment
to be used for Special Events that are held and a adequate
communication capability are essential.
CITE: (W-358 SN153920)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--STORAGE BATTERY, MAINTENANCE FREE LEAD-ACID
SOL SP0400-98-Q-2028
DUE 011998
POC Contact: Myra Brown (804) 279-4473 Contracting Officer: Kathy
Wilgus (804) 279-6784
DESC: NSN 6140-01-391-8649, Storage Battery, Maintenance Free
Lead-Acid, Spec Mil-B-8565/9, P/N D8565/9-1 IAW, Mil-B-8565J,
QPL applies, Mil-Std-129M for S/L marking, Type II shelf life
18 months. Delivery: 2 each to Everett, WA, 2 each to USS Anzio
CG 68, FPO AE 09564-1188 and 109 each to Richmond, VA. Delivery
by 60 days. Anticipated award date is February 18, 1998. See
notes 1, 9, 13, and 23. When calling, be prepared to state
name, addresss, and solicitation number. All small business
sources on the Qualified Producer's List may submit an offer
which will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-357 SN153776)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 61--T/C PANELS, JACKS & ACCESSORIES
SOL N00421-98-R-1041
DUE 012298
POC Damon K. McGill, Contract Specialist (301) 342-1825 ext.
182; Mark Drager Contracting Officer (301) 342-1825 ext. 121
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (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 N00421-98-R-1041 is issued as a request for proposal
(RFP). The incorporated document and provisions and clauses
are those in effect through Federal Acquisition Circular 90-37
and Defense Acquisition Circular 91-9. This action is 100%
set aside for small businesses. The applicable SIC is 3829.
The contract line item number and item is: CLIN 0001 Thirty-four
(34) Thermocouple, Jack Panel, and 3-Pin Type; Minimal Salient
Characteristics for Item 0001. The contractor shall meet all
of the specific requirements of the panels and connectors as
follows: 1.) Thermocouple Pin Type "E", 2.) CONSTRUCTION: -a
) 20 3-Pin Circuits in a Single Vertical Configuration, b)
Numbering 1-20 from Top to Bottom on Left Side of Circuit,
c) Pins Labeled "+", "-", and "G" on Rear Sub Panel to Facilitate
Wiring, d) Panel to be Made of One Quarter Inch Thick Phenolic
Material, e) Solid 3-Pin Jack to Mate with Standard Round Pin
Plug and Rear Exposed Screw Terminals for 20 Gage Wire, f)
Overall Panel Dimensions (Normal): 4-9/16" X 16-1/4" NOTE:
The Labeling is for use in a Vertical Installation. CLIN 0002
Fifty-one (51) Thermocouple, Jack Panel, and 3-Pin Type; Minimal
Salient Characteristics for Item 0002. The contractor shall
meet all of the specific requirements of the panels and connectors
as follows: 1.) Thermocouple Pin Type "J", 2.) CONSTRUCTION:
-a ) 20 3-Pin Circuits in a Single Vertical Configuration,
b) Numbering 1-20 from Top to Bottom on Left Side of Circuit,
c) Pins Labeled "+", "-", and "G" on Rear Sub Panel to Facilitate
Wiring, d) Panel to be Made of One Quarter Inch Thick Phenolic
Material, e) Solid 3-Pin Jack to Mate with Standard Round Pin
Plug and Rear Exposed Screw Terminals for 20 Gage Wire, f)
Overall Panel Dimensions (Normal): 4-9/16" X 16-1/4" NOTE:
The Labeling is for use in a Vertical Installation. CLIN 0003
Sixty-one (61) Thermocouple, Jack Panel, and 3-Pin Type; Minimal
Salient Characteristics for Item 0003. The contractor shall
meet all of the specific requirements of the panels and connectors
as follows: 1.) Thermocouple Pin Type "K", 2.) CONSTRUCTION:
-a ) 20 3-Pin Circuits in a Single Vertical Configuration,
b) Numbering 1-20 from Top to Bottom on Left Side of Circuit,
c) Pins Labeled "+", "-", and "G" on Rear Sub Panel to Facilitate
Wiring, d) Panel to be Made of One Quarter Inch Thick Phenolic
Material, e) Solid 3-Pin Jack to Mate with Standard Round Pin
Plug and Rear Exposed Screw Terminals for 20 Gage Wire, f)
Overall Panel Dimensions (Normal): 4-9/16" X 16-1/4" NOTE:
The Labeling is for use in a Vertical Installation. CLIN 0004
Two (2) Thermocouple, Jack Panel, and 3-Pin Type; Minimal Salient
Characteristics for Item 0004. The contractor shall meet all
of the specific requirements of the panels and connectors as
follows: 1.) Thermocouple Pin Type "S", 2.) CONSTRUCTION: -a
) 20 3-Pin Circuits in a Single Vertical Configuration, b)
Numbering 1-20 from Top to Bottom on Left Side of Circuit,
c) Pins Labeled "+", "-", and "G" on Rear Sub Panel to Facilitate
Wiring, d) Panel to be Made of One Quarter Inch Thick Phenolic
Material, e) Solid 3-Pin Jack to Mate with Standard Round Pin
Plug and Rear Exposed Screw Terminals for 20 Gage Wire, f)
Overall Panel Dimensions (Normal): 4-9/16" X 16-1/4" NOTE:
The Labeling is for use in a Vertical Installation. CLIN 0005
Eleven (11) Thermocouple, Jack Panel, and 3-Pin Type; Minimal
Salient Characteristics for Item 0005. The contractor shall
meet all of the specific requirements of the panels and connectors
as follows: 1.) Thermocouple Pin Type "J", 2.) CONSTRUCTION:
-a ) 4 3-Pin Circuits in a Single Panel, b) Labeling to Include
Numbering and T/C Type, c) Pins Labeled "+", "-", and "G" on
Rear Sub Panel to Facilitate Wiring, d) Panel to be Made of
One Quarter Inch Thick Phenolic Material, e) Solid 3-Pin Jack
to Mate with Standard Round Pin Plug and Rear Exposed Screw
Terminals for 20 Gage Wire. CLIN 0006 Eight Hundred (800) Thermocouple,
Plug Style Connector, and 3-Pin Type; Minimal Salient Characteristics
for Item 0006. The contractor shall meet all of the specific
requirements of the panels and connectors as follows: 1.) Thermocouple
Pin Type "E", 2. CONSTRUCTION: -a) 3-Pin Plug Made of Thermosetting
Plastic, b) Solid Non-Collapsing Pins, c) Polarized to Prevent
Reversal, d) Labeling for "+","-", and "G" Pins, and Thermocouple
Type, e) Mates with Item 0001. CLIN 0007 One Thousand One Hundred
Fifty (1,150) Thermocouple, Plug Style Connector, and 3-Pin
Type; Minimal Salient Characteristics for Item 0007. The contractor
shall meet all of the specific requirements of the panels and
connectors as follows: 1.) Thermocouple Pin Type "J", 2. CONSTRUCTION:
-a) 3-Pin Plug Made of Thermosetting Plastic, b) Solid Non-Collapsing
Pins, c) Polarized to Prevent Reversal, d) Labeling for "+","-",
and "G" Pins, and Thermocouple Type, e) Mates with Item 0001.
CLIN 0008 One Thousand Three Hundred Fifty (1,350) Thermocouple,
Plug Style Connector, and 3-Pin Type; Minimal Salient Characteristics
for Item 0008. The contractor shall meet all of the specific
requirements of the panels and connectors as follows: 1.) Thermocouple
Pin Type "K", 2. CONSTRUCTION: -a) 3-Pin Plug Made of Thermosetting
Plastic, b) Solid Non-Collapsing Pins, c) Polarized to Prevent
Reversal, d) Labeling for "+","-", and "G" Pins, and Thermocouple
Type, e) Mates with Item 0001. CLIN 0009 Forty-five (45) Thermocouple,
Plug Style Connector, and 3-Pin Type; Minimal Salient Characteristics
for Item 0009. The contractor shall meet all of the specific
requirements of the panels and connectors as follows: 1.) Thermocouple
Pin Type "S", 2. CONSTRUCTION: -a) 3-Pin Plug Made of Thermosetting
Plastic, b) Solid Non-Collapsing Pins, c) Polarized to Prevent
Reversal, d) Labeling for "+","-", and "G" Pins, and Thermocouple
Type, e) Mates with Item 0001. CLIN 0010 Four Hundred (400)
Thermocouple, Jack Style Connector, 2-Pin Type; Minimum Salient
Requirements For Item 0010. The contractor shall meet all of
the specific requirements of the panels and connectors as follows:
1.) Thermocouple Pin Type "E", 2. CONSTRUCTION: -a) 2-Pin Jack
made of Phenolic Material, b) Solid Jack, c) Spring Loaded
for a Firm Grip of Mating Pins, d) Accommodates Polarized Plug
Mate, e) Labeled for Polarity and Thermocouple Type. CLIN 0011
Five Hundred Fifty (550) Thermocouple, Jack Style Connector,
2-Pin Type; Minimum Salient Requirements For Item 0011. The
contractor shall meet all of the specific requirements of the
panels and connectors as follows: 1.) Thermocouple Pin Type
"J", 2. CONSTRUCTION: -a) 2-Pin Jack made of Phenolic Material,
b) Solid Jack, c) Spring Loaded for a Firm Grip of Mating Pins,
d) Accommodates Polarized Plug Mate, e) Labeled for Polarity
and Thermocouple Type. CLIN 0012 Six Hundred (600) Thermocouple,
Jack Style Connector, 2-Pin Type; Minimum Salient Requirements
For Item 0012. The contractor shall meet all of the specific
requirements of the panels and connectors as follows: 1.) Thermocouple
Pin Type "K", 2. CONSTRUCTION: -a) 2-Pin Jack made of Phenolic
Material, b) Solid Jack, c) Spring Loaded for a Firm Grip of
Mating Pins, d) Accommodates Polarized Plug Mate, e) Labeled
for Polarity and Thermocouple Type. CLIN 0013 Forty-Five (45)
Thermocouple, Jack Style Connector, 2-Pin Type; Minimum Salient
Requirements For Item 0013. The contractor shall meet all of
the specific requirements of the panels and connectors as follows:
1.) Thermocouple Pin Type "S", 2. CONSTRUCTION: -a) 2-Pin Jack
made of Phenolic Material, b) Solid Jack, c) Spring Loaded
for a Firm Grip of Mating Pins, d) Accommodates Polarized Plug
Mate, e) Labeled for Polarity and Thermocouple Type. CLIN 0014
Eleven (11) Electrical Box, Aluminum, Minimal Salient Characteristics
for Item 0014. The contractor shall meet all of the specific
requirements of the panels and connectors as follows: 1.) MATERIAL:
Cast Aluminum, 2.) TYPE: Similar to Standard FS Electrical
Box, 3.) OPENING: Three- Quarter Inch NPT, 4.) MUST ACCOMMODATE
IEM 0005 Thermocouple Panel. CLIN 0015 Three Thousand Four
Hundred (3,400) Wire Clamp Bracket; The contractor shall meet
all of the specific requirements of the panels and connectors
as follows: 1.) MATERIAL: -a) Stainless Steel, b) Holds Wire
3/16 O.D. and UP, c) Compatible with Item 0006, 0007, 0008,
and 0009. The contractor shall deliver CLIN 0001 through CLIN
0015 within 30 days after contract award to: PSEF; 22229 Elmer
Road, Bldg. 2360, Naval Air Station, Patuxent River, MD 20670-5304.
Inspection and acceptance shall be made at destination. FAR
52.212-1 Instructions to Offerors -- Commercial Items (OCT
1995) is incorporated by reference and applies to this acquisition.
The provision at 52.212-2 Evaluation--Commercial Items (OCT
1995) does not apply to this acquisition. Instead, the following
information will be used for evaluation of offerors: an award
shall be made to that responsible offeror submitting a technically
acceptable proposal and offering the lowest evaluated price.
Price shall be the deciding factor among technically acceptable
proposals. To be technically acceptable, the offeror's technical
proposal must be evaluated as technically acceptable for each
of the requirements listed above. Technical acceptability will
be determined solely on the content and merit of the information
submitted in response to this provision. Therefore, it is incumbent
on the offeror to provide sufficient technical literature,
documentation, item spec sheets, or brochures, etc., which
will provide a complete description of the offerer's cable(s).If
the offerer's cable(s) product specification for any of the
evaluation parameters is different than what is different than
what is requested, the offerer must provide a rational as to
why and/or how this change will not compromise the overall
performance of the cable(s), in order for the Government to
make an adequate technical assessment of the proposal. The
price proposal shall be evaluated on the overall lowest price
to the Government. The offeror shall provide backup information
verifying the price offered; e.g. a copy of current catalog,
three invoices for the same equipment, etc.. A written notice
of award or acceptance of an offer, mailed or otherwise furnished
to the successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offer's specified expiration
time, the Government may accept an offer (or part of an offer),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award. Each
offeror shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications --
Commercial (OCT 1995) with its proposal. FAR 52.212-4 Contract
Terms and Conditions -- Commercial Items (OCT 1995) is incorporated
by reference and applies to this acquisition. The clause at
52.212-5 Contract Terms and Conditions Required to Implement
Executive Orders -- Commercial Items (JAN 1996) is incorporated
by reference, however, for paragraph (b) only the following
clauses apply to this acquisition. 52.212-5(b): 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate I
(OCT 1995), 52.203-10 Price or Fee Adjustment for Illegal or
Improper Activity (SEP 1990), 52.219-8 Utilization of Small
Business Concerns and Small Disadvantaged Business Concerns
(OCT 1995), 52.222-26 Equal Opportunity (APR 1984), 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans
(APR 1994), 52.222-36 Affirmative Action for Handicapped Workers
(APR 1994), 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (JAN 1988), 52.225-3
Buy American Act--Supplies (JAN 1994). Additionally, each offeror
shall include a completed copy of Defense FAR Supplement (DFARS)
provision 252.212-7000, Offeror Representations and Certifications
- Commercial Items (NOV 1995). DFARS clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(NOV 1995) is incorporated by reference, however, for paragraph
(b) only The following clauses apply; 252.219-7006 Notice of
Evaluation Preference for Small Disadvantaged Business Concerns,
252.225-7001 Buy American Act and Balance of Payment Program,
252.225-7012 Preference for Certain Domestic Commodities.,
252.225-7036 North American Free Trade Agreement Implementation
Act, 252.227-7037 Validation of Restrictive Markings on Technical
Data, 252.233 - 7000 Certification of Claims and Requests for
Adjustment of Relief, 252.247-7024 Notification of Transportation
of Supplies by Sea. WARRANTY--The contractor shall extend to
the Government full coverage of any standard commercial warranty
normally offered in a similar commercial sale. Acceptance of
the warranty does not waive the Government's rights under the
Inspection clause, nor does it limit the Government's rights
with regard to the other terms and conditions of this contract.
In the event of a conflict the terms and conditions of the
contract shall take precedence over the warranty. The warranty
period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. This is a DO rated contract.
Offers are due to Damon K. McGill, Contract Specialist, Contracts
Competency Bldg. 588, M/S 22, Naval Air Warfare Center Aircraft
Division, Patuxent River, MD 20670-5304, by 3:30 P.M. Eastern
Standard Time 22 January 1998. All responsible sources may
submit a proposal which shall be considered by the agency.
For information regarding this solicitation contract Damon
K. McGill Code 25522P (301) 342-1825 ext. 182. For copies of
FAR provision 52.212-3, fax your request to Damon K. McGill,
301/342-1531.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: mcgill@Pax9A@PAXMB1
EMAILDESC:
CITE: (W-357 SN153783)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 61--T/C PANELS, JACKS & ACCESSORIES
SOL N00421-98-R-10441
DUE 012298
POC Damon K. McGill (301)342-1825 X 182 Mark Drager (301)342-1825
X 121
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (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 N00421-98-R-1041 is issued as a request for proposal
(RFP). The incorporated document and provisions and clauses
are those in effect through Federal Acquisition Circular 90-37
and Defense Acquisition Circular 91-9. This action is 100%
set aside for small businesses. The applicable SIC is 3829.
The contract line item number and item is: CLIN 0001 Thirty-four
(34) Thermocouple, Jack Panel, and 3-Pin Type; Minimal Salient
Characteristics for Item 0001. The contractor shall meet all
of the specific requirements of the panels and connectors as
follows: 1.) Thermocouple Pin Type "E", 2.) CONSTRUCTION: -a
) 20 3-Pin Circuits in a Single Vertical Configuration, b)
Numbering 1-20 from Top to Bottom on Left Side of Circuit,
c) Pins Labeled "+", "-", and "G" on Rear Sub Panel to Facilitate
Wiring, d) Panel to be Made of One Quarter Inch Thick Phenolic
Material, e) Solid 3-Pin Jack to Mate with Standard Round Pin
Plug and Rear Exposed Screw Terminals for 20 Gage Wire, f)
Overall Panel Dimensions (Normal): 4-9/16" X 16-1/4" NOTE:
The Labeling is for use in a Vertical Installation. CLIN 0002
Fifty-one (51) Thermocouple, Jack Panel, and 3-Pin Type; Minimal
Salient Characteristics for Item 0002. The contractor shall
meet all of the specific requirements of the panels and connectors
as follows: 1.) Thermocouple Pin Type "J", 2.) CONSTRUCTION:
-a ) 20 3-Pin Circuits in a Single Vertical Configuration,
b) Numbering 1-20 from Top to Bottom on Left Side of Circuit,
c) Pins Labeled "+", "-", and "G" on Rear Sub Panel to Facilitate
Wiring, d) Panel to be Made of One Quarter Inch Thick Phenolic
Material, e) Solid 3-Pin Jack to Mate with Standard Round Pin
Plug and Rear Exposed Screw Terminals for 20 Gage Wire, f)
Overall Panel Dimensions (Normal): 4-9/16" X 16-1/4" NOTE:
The Labeling is for use in a Vertical Installation. CLIN 0003
Sixty-one (61) Thermocouple, Jack Panel, and 3-Pin Type; Minimal
Salient Characteristics for Item 0003. The contractor shall
meet all of the specific requirements of the panels and connectors
as follows: 1.) Thermocouple Pin Type "K", 2.) CONSTRUCTION:
-a ) 20 3-Pin Circuits in a Single Vertical Configuration,
b) Numbering 1-20 from Top to Bottom on Left Side of Circuit,
c) Pins Labeled "+", "-", and "G" on Rear Sub Panel to Facilitate
Wiring, d) Panel to be Made of One Quarter Inch Thick Phenolic
Material, e) Solid 3-Pin Jack to Mate with Standard Round Pin
Plug and Rear Exposed Screw Terminals for 20 Gage Wire, f)
Overall Panel Dimensions (Normal): 4-9/16" X 16-1/4" NOTE:
The Labeling is for use in a Vertical Installation. CLIN 0004
Two (2) Thermocouple, Jack Panel, and 3-Pin Type; Minimal Salient
Characteristics for Item 0004. The contractor shall meet all
of the specific requirements of the panels and connectors as
follows: 1.) Thermocouple Pin Type "S", 2.) CONSTRUCTION: -a
) 20 3-Pin Circuits in a Single Vertical Configuration, b)
Numbering 1-20 from Top to Bottom on Left Side of Circuit,
c) Pins Labeled "+", "-", and "G" on Rear Sub Panel to Facilitate
Wiring, d) Panel to be Made of One Quarter Inch Thick Phenolic
Material, e) Solid 3-Pin Jack to Mate with Standard Round Pin
Plug and Rear Exposed Screw Terminals for 20 Gage Wire, f)
Overall Panel Dimensions (Normal): 4-9/16" X 16-1/4" NOTE:
The Labeling is for use in a Vertical Installation. CLIN 0005
Eleven (11) Thermocouple, Jack Panel, and 3-Pin Type; Minimal
Salient Characteristics for Item 0005. The contractor shall
meet all of the specific requirements of the panels and connectors
as follows: 1.) Thermocouple Pin Type "J", 2.) CONSTRUCTION:
-a ) 4 3-Pin Circuits in a Single Panel, b) Labeling to Include
Numbering and T/C Type, c) Pins Labeled "+", "-", and "G" on
Rear Sub Panel to Facilitate Wiring, d) Panel to be Made of
One Quarter Inch Thick Phenolic Material, e) Solid 3-Pin Jack
to Mate with Standard Round Pin Plug and Rear Exposed Screw
Terminals for 20 Gage Wire. CLIN 0006 Eight Hundred (800) Thermocouple,
Plug Style Connector, and 3-Pin Type; Minimal Salient Characteristics
for Item 0006. The contractor shall meet all of the specific
requirements of the panels and connectors as follows: 1.) Thermocouple
Pin Type "E", 2. CONSTRUCTION: -a) 3-Pin Plug Made of Thermosetting
Plastic, b) Solid Non-Collapsing Pins, c) Polarized to Prevent
Reversal, d) Labeling for "+","-", and "G" Pins, and Thermocouple
Type, e) Mates with Item 0001. CLIN 0007 One Thousand One Hundred
Fifty (1,150) Thermocouple, Plug Style Connector, and 3-Pin
Type; Minimal Salient Characteristics for Item 0007. The contractor
shall meet all of the specific requirements of the panels and
connectors as follows: 1.) Thermocouple Pin Type "J", 2. CONSTRUCTION:
-a) 3-Pin Plug Made of Thermosetting Plastic, b) Solid Non-Collapsing
Pins, c) Polarized to Prevent Reversal, d) Labeling for "+","-",
and "G" Pins, and Thermocouple Type, e) Mates with Item 0001.
CLIN 0008 One Thousand Three Hundred Fifty (1,350) Thermocouple,
Plug Style Connector, and 3-Pin Type; Minimal Salient Characteristics
for Item 0008. The contractor shall meet all of the specific
requirements of the panels and connectors as follows: 1.) Thermocouple
Pin Type "K", 2. CONSTRUCTION: -a) 3-Pin Plug Made of Thermosetting
Plastic, b) Solid Non-Collapsing Pins, c) Polarized to Prevent
Reversal, d) Labeling for "+","-", and "G" Pins, and Thermocouple
Type, e) Mates with Item 0001. CLIN 0009 Forty-five (45) Thermocouple,
Plug Style Connector, and 3-Pin Type; Minimal Salient Characteristics
for Item 0009. The contractor shall meet all of the specific
requirements of the panels and connectors as follows: 1.) Thermocouple
Pin Type "S", 2. CONSTRUCTION: -a) 3-Pin Plug Made of Thermosetting
Plastic, b) Solid Non-Collapsing Pins, c) Polarized to Prevent
Reversal, d) Labeling for "+","-", and "G" Pins, and Thermocouple
Type, e) Mates with Item 0001. CLIN 0010 Four Hundred (400)
Thermocouple, Jack Style Connector, 2-Pin Type; Minimum Salient
Requirements For Item 0010. The contractor shall meet all of
the specific requirements of the panels and connectors as follows:
1.) Thermocouple Pin Type "E", 2. CONSTRUCTION: -a) 2-Pin Jack
made of Phenolic Material, b) Solid Jack, c) Spring Loaded
for a Firm Grip of Mating Pins, d) Accommodates Polarized Plug
Mate, e) Labeled for Polarity and Thermocouple Type. CLIN 0011
Five Hundred Fifty (550) Thermocouple, Jack Style Connector,
2-Pin Type; Minimum Salient Requirements For Item 0011. The
contractor shall meet all of the specific requirements of the
panels and connectors as follows: 1.) Thermocouple Pin Type
"J", 2. CONSTRUCTION: -a) 2-Pin Jack made of Phenolic Material,
b) Solid Jack, c) Spring Loaded for a Firm Grip of Mating Pins,
d) Accommodates Polarized Plug Mate, e) Labeled for Polarity
and Thermocouple Type. CLIN 0012 Six Hundred (600) Thermocouple,
Jack Style Connector, 2-Pin Type; Minimum Salient Requirements
For Item 0012. The contractor shall meet all of the specific
requirements of the panels and connectors as follows: 1.) Thermocouple
Pin Type "K", 2. CONSTRUCTION: -a) 2-Pin Jack made of Phenolic
Material, b) Solid Jack, c) Spring Loaded for a Firm Grip of
Mating Pins, d) Accommodates Polarized Plug Mate, e) Labeled
for Polarity and Thermocouple Type. CLIN 0013 Forty-Five (45)
Thermocouple, Jack Style Connector, 2-Pin Type; Minimum Salient
Requirements For Item 0013. The contractor shall meet all of
the specific requirements of the panels and connectors as follows:
1.) Thermocouple Pin Type "S", 2. CONSTRUCTION: -a) 2-Pin Jack
made of Phenolic Material, b) Solid Jack, c) Spring Loaded
for a Firm Grip of Mating Pins, d) Accommodates Polarized Plug
Mate, e) Labeled for Polarity and Thermocouple Type. CLIN 0014
Eleven (11) Electrical Box, Aluminum, Minimal Salient Characteristics
for Item 0014. The contractor shall meet all of the specific
requirements of the panels and connectors as follows: 1.) MATERIAL:
Cast Aluminum, 2.) TYPE: Similar to Standard FS Electrical
Box, 3.) OPENING: Three- Quarter Inch NPT, 4.) MUST ACCOMMODATE
IEM 0005 Thermocouple Panel. CLIN 0015 Three Thousand Four
Hundred (3,400) Wire Clamp Bracket; The contractor shall meet
all of the specific requirements of the panels and connectors
as follows: 1.) MATERIAL: -a) Stainless Steel, b) Holds Wire
3/16 O.D. and UP, c) Compatible with Item 0006, 0007, 0008,
and 0009. The contractor shall deliver CLIN 0001 through CLIN
0015 within 30 days after contract award to: PSEF; 22229 Elmer
Road, Bldg. 2360, Naval Air Station, Patuxent River, MD 20670-5304.
Inspection and acceptance shall be made at destination. FAR
52.212-1 Instructions to Offerors -- Commercial Items (OCT
1995) is incorporated by reference and applies to this acquisition.
The provision at 52.212-2 Evaluation--Commercial Items (OCT
1995) does not apply to this acquisition. Instead, the following
information will be used for evaluation of offerors: an award
shall be made to that responsible offeror submitting a technically
acceptable proposal and offering the lowest evaluated price.
Price shall be the deciding factor among technically acceptable
proposals. To be technically acceptable, the offeror's technical
proposal must be evaluated as technically acceptable for each
of the requirements listed above. Technical acceptability will
be determined solely on the content and merit of the information
submitted in response to this provision. Therefore, it is incumbent
on the offeror to provide sufficient technical literature,
documentation, item spec sheets, or brochures, etc., which
will provide a complete description of the offerer's cable(s).If
the offerer's cable(s) product specification for any of the
evaluation parameters is different than what is different than
what is requested, the offerer must provide a rational as to
why and/or how this change will not compromise the overall
performance of the cable(s), in order for the Government to
make an adequate technical assessment of the proposal. The
price proposal shall be evaluated on the overall lowest price
to the Government. The offeror shall provide backup information
verifying the price offered; e.g. a copy of current catalog,
three invoices for the same equipment, etc.. A written notice
of award or acceptance of an offer, mailed or otherwise furnished
to the successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offer's specified expiration
time, the Government may accept an offer (or part of an offer),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award. Each
offeror shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications --
Commercial (OCT 1995) with its proposal. FAR 52.212-4 Contract
Terms and Conditions -- Commercial Items (OCT 1995) is incorporated
by reference and applies to this acquisition. The clause at
52.212-5 Contract Terms and Conditions Required to Implement
Executive Orders -- Commercial Items (JAN 1996) is incorporated
by reference, however, for paragraph (b) only the following
clauses apply to this acquisition. 52.212-5(b): 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate I
(OCT 1995), 52.203-10 Price or Fee Adjustment for Illegal or
Improper Activity (SEP 1990), 52.219-8 Utilization of Small
Business Concerns and Small Disadvantaged Business Concerns
(OCT 1995), 52.222-26 Equal Opportunity (APR 1984), 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans
(APR 1994), 52.222-36 Affirmative Action for Handicapped Workers
(APR 1994), 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (JAN 1988), 52.225-3
Buy American Act--Supplies (JAN 1994). Additionally, each offeror
shall include a completed copy of Defense FAR Supplement (DFARS)
provision 252.212-7000, Offeror Representations and Certifications
- Commercial Items (NOV 1995). DFARS clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(NOV 1995) is incorporated by reference, however, for paragraph
(b) only The following clauses apply; 252.219-7006 Notice of
Evaluation Preference for Small Disadvantaged Business Concerns,
252.225-7001 Buy American Act and Balance of Payment Program,
252.225-7012 Preference for Certain Domestic Commodities.,
252.225-7036 North American Free Trade Agreement Implementation
Act, 252.227-7037 Validation of Restrictive Markings on Technical
Data, 252.233 - 7000 Certification of Claims and Requests for
Adjustment of Relief, 252.247-7024 Notification of Transportation
of Supplies by Sea. WARRANTY--The contractor shall extend to
the Government full coverage of any standard commercial warranty
normally offered in a similar commercial sale. Acceptance of
the warranty does not waive the Government's rights under the
Inspection clause, nor does it limit the Government's rights
with regard to the other terms and conditions of this contract.
In the event of a conflict the terms and conditions of the
contract shall take precedence over the warranty. The warranty
period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. This is a DO rated contract.
Offers are due to Damon K. McGill, Contract Specialist, Contracts
Competency Bldg. 588, M/S 22, Naval Air Warfare Center Aircraft
Division, Patuxent River, MD 20670-5304, by 3:30 P.M. Eastern
Standard Time 22 January 1998. All responsible sources may
submit a proposal which shall be considered by the agency.
For information regarding this solicitation contract Damon
K. McGill Code 25522P (301) 342-1825 ext. 182. For copies of
FAR provision 52.212-3, fax your request to Damon K. McGill,
301/342-1531.
EMAILADD: mcgill@Pax9A@PAXMB1
EMAILDESC:
CITE: (W-357 SN153794)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: 63--INSTALL ALARMS, AND ACCESS CONTROL SYSTEM
SOL MDA250-98-Q-0044
DUE 010298
POC Morris McIllwain, Contract Specialist , (303)676-8033, (303)676-8042-Fax,
Contracting Officer, John Morse, (303)676-8037
DESC: To furnish all transportation, personnel, equipment, labor,
tools, materials necessary to install alarm/access control
systems within the computer room. Vendor will purchase, install,
and warranty for 1 year, parts and labor of the following equipment:
2 ea american magnetics model 376-BBS micronode with 15,000
card capacity in locking 18X18X4" nema 1 enclosure and 6 amp
hour battery back-up. 4 ea SECURITON MODEL 62 ELECTRO MAGNETIC
LOCK. 3000 POUND HOLDING FORCE 24VDC. 2 EA ALTRONIX MODEL AL400UL
12/24V SWITCH SELECTABLE 4 AMPUL LISTED POWER SUPPLY. 2 EA
ADEMCO MODEL 997 360 DEGREE CEILING MOUNT PASSIVE INFRARED
DETECTOR. 2 EA ALTRONIX MODEL AL200UL UL LISTED POWER SUPPLY,
6 OR 12 VOLTS/SWITCH SELECTABLE. 2 EA ALTRONIX MODEL 2885,
100 AMP TRANSFORMER. 3 EA AMERICAN MAGNETICS MODEL 320 SWIPE
STYLE READER, TRACK 1, WITHOUT PIN PAD. 4 EA SECURITRON MODEL
PB2E EXIT PUSH BUTTON. (USED AS EMERGENCY EXIT DEVICE FOR MAGNETIC
LOCK DOORS). 7 EA SENTROL MODEL 2707A BALANCED, TRIPLE BIASED
MAGNETIC DOOR CONTACTS LISTED IN DIAM 0-3 FOR USE IN HIGH SECURITY
AREAS. 2 EA CUSTOM TIME DELAY/ALARM SOUNDERS FOR DOOR CONTROL.
1 LOT PLENUM RATED WIRE AND CABLE, CONNECTORS AND MISC INSTALLATION
MATERIALS TO FACILITATE THE ABOVE MATERIALS AND EQUIPMENT.
1 LOT INSTALLATION AND LABOR TO INSTALL, TEST, TERMINATE AND
INTERFACE/CONNECT TO THE EXISTING SYSTEMS. 1 LOT ADDITIONAL
MATERIALS AND LABOR COSTS TO PROVIDE THE BALANCE OF THE SPECIFICATION
REQUIPEMENTS INCLUDING ADA DOOR OPERATORS AND REMOVING AND
REPLACING DOORS. VENDOR WILL PROVIDE ALL DESIGN, ENGINEERING,
EQUIPMENT, INSTALLATION AND "ACCESS CODE: PROGRAMMING TO INCLUDE
TERMINATION, TESTING, AND TRAINING FOR END USERS ON PROPER
SYSTEM OPERATION. ALL LOCKING DEVICES AND MICRO NODES LISTED
MUST HAVE BATTERY BACK-UP. ALL ITEMS MENTIONED MUST BE TIED
INTO THE EXISTING ALARM/ACCESS CONTROL SYSTEM AT THE SECURITY
CONTROL ROOM LOCATED AT POST 1-K-6 IN BUILDING NO. 444. LOCATION:
DFAS-DE, BLDG #444, 6760 E. IRVINGTON PL, DENVER, CO 80279.
POINT OF CONTACT FOR WORK SPECS: THOMAS MOSHOLDER, DFAS-DE
SECURITY OFFICER 303-676-6192. PLEASE CONTACT MORRIS MCILLWAIN,
303-676-8033 FOR A FAX COPY OF THE RFQ FOR MORE DETAILS.
CITE: (W-358 SN153947)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REMANUFACTURED DIAGNOSTIC X-RAY SYSTEM (3 SYSTEMS)
INCLUDING INSTALLATION
SOL M6-Q2-98
POC Janet B. Blazek (708) 786-5253
DESC: 65 -- Requirement is for three "Philips" Remanufactured
Diagnostic X-Ray Systems (brand name or equal) for 60th Medical
Support Squadron/SGLS, 101 Bodin Circle, Travis AFB, California,
94535-1800, as follows: FIRST SYSTEM - Deliver and install
one Remanufactured Philips Radiographic/Fluoroscopic (R/F)
Imaging System (within R/F Room 3) with Super 80 CP R/F X-Ray
Generator, Diagnost 76 R/F Table, Scopo 76 Spot Film Device,
CS-64 Ceiling Crane with Philips Automatic Light-Beam Collimator,
Tilting Wall Bucky Stand, "new" Philips X-Ray Tube Assembly/Over
Table, "new" Philips X-Ray Tube Assembly/Under Table, Philips
20" Fluoroscopic TV Monitor, Video Tape Recorder/LDL (G17040),
"new" Philips Image Intensifier Assembly, Philips Modular Data
Acquisition TV Chain, and Philips Digital Imaging System/Interventional
Angio DSI. Note: Removal of existing system (trade-in) is required;
SECOND SYSTEM - Existing Philips BTS-4 Radiographic/Tomographic
System (located in Radiographic Room 1) shall be removed, remanufactured,
delivered and reinstalled with BTS-4 Bucky/Tomo Table, Super
80 CP X-Ray Generator, Automatic Collimator, Ceiling Crane,
Tilting Wall Bucky Stand and "new" Philips 33/100 X-Ray Tube
with Blower; THIRD SYSTEM - Deliver and install one Remanufactured
Philips Horizontal Diagnost H Radiographic System (within Clinical
Investigating Facility - Radiographic Room) with Radiographic
Elevating Bucky Table, Super 80 CP X-Ray Generator, "new" Philips
X-Ray Tube, and CS-62 Ceiling Tube Stand. Note: Removal of
existing Picker System (trade-in) is required. -- Request For
Proposal (Solicitation M6-Q2-98) will be issued on or about
January 16, 1998 with proposals due approximately 35 days after
the issue date. Contract award is contingent upon the availability
of appropriated funds from which payment for contract purposes
can be made. A request for a copy of the solicitation must
be submitted in writing to VA National Acquisition Center,
Medical Equipment Division (797/90N-M3), P.O. Box 76, Hines,
Illinois, 60141-0076, or faxed to (708) 786-5256. See Note
12.
CITE: (W-357 SN153747)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 65--6635 - INTERLOCK ASSEMBLY
SOL F41608-98-R-13283
DUE 012398
POC The Point of Contact is Sonya Fierros, LDKSF, Phone: (210)
925-6267, FAX: (210) 925-1073
DESC: This requirement is for Interlock, Assembly that is intended
to be used with LORAD 160KV and SPERRY 300KV x-ray units. This
assembly is based on a purchase description: WL/MLS-OL PD#
74-322, Revision B and is intended to ensure that x-ray warning
lights are connected before permitting the x-ray tube-head
to be energized. The purchase description will accompany the
solicitation. NSN: 6635-00-292-7637 This requirement may be
awarded as either a Fixed Quantity Contract with a quantity
of 19 or as a Requirements Contract based on a BEQ of 78. The
final determination as to the type of contract will be made
prior to issuance of the solicitation and will be stated on
the solicitation. Delivery: for a fixed quantity contract:
31 July 98; for a requirements type contract: 5 months ARO
There is a requirement for two (2) First Article samples with
this procurement which will be part of the production quantity.
Testing will be conducted by the government. The First Articles
must meet the performance characteristics specified in the
above referenced purchase description. The First Article delivery
is due within 90 days of contract award. Requests for the solicitation
need to be received by this office NLT close of business on
the response date. Solicitations will be limited to the first
20 respondents. 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/proc/index.html
LINKDESC:
EMAILADD: sfierros@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-358 SN153952)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: 65--SARNS 3M MODEL 8000 HEART LUNG MACHINE
SOL 69D-173-98
DUE 010598
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: The Great Lakes Health Care Acquisition Center Milwaukee
WI intends to negotiate a sole source contract with Sarns 3
M Health Care Group, 6200 Jackson Road, Ann Arbor MI for purchase
of a 3M SARNS MODULAR PERFUSION SYSTEM, Model 8000 and related
components for the William S. Middleton, Veterans Hospital
located in Madison WI. This procurement shall include the Model
8000, 4 base System, Roller Pumps, Arterial Monitor, Venous
Line Occluder and related components. Equipment must be compatible
with existing Sarns equipment located at the hospital. Other
sources who believe they are capable of providing this equipment
must supply information concerning their qualifications to
this office by by 01/05/98. Fax No. (414) 902-5440.
CITE: (W-358 SN154004)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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--TIMER INTERVAL
SOL SP0440-98-Q-L316
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: YPG97339000811 NSN 6645-00-070-8277, drawing number:
I/A/W Dwg 507655 Rev F. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. CICA: elec, synchronous motor, AC,
115 V, 60 Hz, W/manual reset, 60 SEC time indicator, 1/100
SEC grad min, 1 SEC hand designation, 1 sweep second hand 5.750
in nom O/A ht, 5.75 in nom O/A WD, 5.750 in nom O/A DP. Tech
data package availability: 25 -EA Del to Jacksonville FL 32212-0097
Del by 131 DARO. 26 -EA Del to Norfolk VA 23511-3392 Del by
131 DARO. Option to ext term of contract: 12 duration of contract
period: 1 year unrestriced 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. Solicitation between $25,000
- $100,000 solicitation will be made: in writing all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-358 SN153844)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-5056
SUBJECT: 66--DIGITAL DATA STORAGE SYSTEM
SOL DATM01-98-R-0007
DUE 012198
POC Contract Specialist Elizabeth Arispe (254) 288-9539 (Site
Code TM01)
DESC: The Government intends to issue a Request for Proposal
(RFP) for a multi-channel waveform recorder known as a Telemetry
Upgrade Component Digital Data Storage System (DDSS), Qty 20
ea, to be used in support of testing missions of the Test and
Experimentation Command Airborne and Special Operations Test
Directorate (TEXCOM ABNSOTD) at Fort Bragg, North Carolina.
DDSS minimum characteristics: Physical Size (NTE) 16x9x6 inches,
Weight (NTE) 20 pounds, Temperature -40 degC to +70 degC, Shock
50g min. All equipment shall include the following: Telemetry
transmitters, telemetry receivers, transducers, data loggers,
discriminators, data recorders, data analyzers, antennas, multicouplers,
filters, special test fixtures and jigs, 2 each internal battery
packs, 2 each serial interface cables, operating manual, programming/data
analysis software, set-up and training. Desired delivery date:
10 Jun 98. This requirement is Subject to the Availability
of Funds. This will be a Firm-Fixed-Price Contract. All request
for the solicitation must be in writing; however, they may
be sent via facsimile to 254-288-2260/9522 or mailed to the
above address. No telephonic requests will be accepted. Tentative
solicitation issue date: 7 Jan 98 All responsible sources may
submit an offer.
CITE: (I-358 SN153990)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-5056
SUBJECT: 66--FORCE DATA STORAGE SYSTEM
SOL DATM01-98-R-0006
DUE 012198
POC Contract Specialist Elizabeth Arispe (254) 288-9539 (Site
Code TM01)
DESC: The Government intends to issue a Request for Proposal
(RFP) for a multi-channel waveform recorder known as a Force
Data Storage System (FDSS), Qty 20 ea, to be used in support
of testing missions of the Test and Experimentation Command
Airborne and Special Operations Test Directorate (TEXCOM ABNSOTD)
at Fort Bragg, North Carolina. FDSS minimum characteristics:
Physical Size (NTE) 4.2 X 4.4 X 2.5 inches, Weight (NTE) 2.6
pounds, Temperature -40 degC to +70 degC, Shock 500g min. All
equipment shall include the following: Telemetry transmitters,
telemetry receivers, transducers, data loggers, discriminators,
data recorders, data analyzers, antennas, multicouplers, filters,
special test fixtures and jigs, 2 each internal battery packs,
2 each serial interface cables, operating manual, programming/data
analysis software, set-up and training. Desired delivery date:
10 Jun 98. This requirement is Subject to the Availability
of Funds. This will be a Firm-Fixed-Price Contract. All request
for the solicitation must be in writing; however, they may
be sent via facsimile to 254-288-2260/9522 or mailed to the
above address. No telephonic requests will be accepted. Tentative
solicitation issue date: 7 Jan 98 All responsible sources may
submit an offer.
CITE: (I-358 SN153991)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 66--METEOROLOGICAL MEASURING SET (MMS)
SOL N/A
DUE 011698
POC Point of Contact - J. Schulman, 732-427-5149. US Army CECOM,
MMS Project Office
DESC: Sources Sought: The Communications and Electronics Command
(CECOM), I2WD at Fort Monmouth are seeking potential sources
for production of the Meteorological Measuring Set (MMS). The
MMS consists of a meteorological processor (Loran, GPS and
radiotheodolite), signal data converter (for multi-sonde capability
for Loran and radiotheodolite only), lightweight computer unit,
printer, radiotheodolite, semiautomatic meteorological station
integrated into a lightweight multipurpose shelter. The initial
systems were developed by Environmental Technologies Group,
Inc., Baltimore, MD under Contract DAAB07-93-C-0001. The system
must work with the following radiosondes: ML-665 (VIZ Loran),
ML-662 (Vaisala Loran), ML-664 (Vaisala RDF) and RS80-15G (Vaisala
GPS). This is a market survey requesting information only.
If there is any resultant solicitation, it will be publicized
in accordance with FAR Part 5. Interested sources should reply
in writing and in enough detail to show your ability to deliver
the above product on time, past experience with military meteorological
systems, performance on similar items on other contracts (identify
contract number and performance status), successful present
capabilities to support these efforts. Information provided
should be detailed enough to allow Government technical personnel
to determine company technical capability and industrial capacity.
Interested parties should respond to USACECOM, ATTN: AMSEL-RD-IW-SP,
Mr. Joel Schulman, MMS Project Officer, Fort Monmouth, NJ 07703-5211
or by E-Mail: schulman@doim6.monmouth.army.mil; Facsimile Number
is (732)427-1271. All responses should be received by this
office no later than 16 January 1998.
EMAILADD: schulman@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-357 SN153758)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Babcock and Wilcox of Ohio, 1 Mound Road, P.O. Box 3030,
Mail Stop OSW-133, Miamisburg, OH 45343-3030
SUBJECT: 66--OPERATION AND MAINTENANCE OF MOUND METROLOGY PROGRAM
POC Edwin K. Leach, Phone (937) 865-3741, FAX (937) 865-3816.
DESC: This Sources Sought Notice is issued by Babcock and Wilcox
of Ohio, a contractor to the Department of Energy (DOE) under
prime contract DE-AC24-970H20044 to identify potential sources
who are interested in submitting a proposal to operate and
manage the Metrology Program located at the DOE Miamisburg,
Ohio Mound facility. The Metrology program supports calibration
of instruments and standards in both radiological and non-radiological
areas. The facility shall be operated in accordance with Title
10, Code of Federal Regulations, Part 830 (10 CFR 830), Part
835 (!), and Mound Technical Manual MD-10096, "Mound Metrology
System Manual" standards. It will be the goal of any resultant
contract that the successful contractor will develop a sufficient
and stable commercial business base so as to commercialize
the metrology function. The technical requirements include,
but are not limited to, the following: (A) Contractor shall
be responsible for the total operation of the calibration facility
at the Mound facility, including facility and equipment maintenance,
radiological controls, work permits, personnel training and
record keeping, spare parts and chemical inventory. A documented
Conduct of Operations program shall be maintained in accordance
with Mound Procedure MD-10361, "Mound Conduct of Operations".
(B) Contractor shall manage all tasks identified in the Contract
Statement of Work including: operations compliant with 10 CFR
830 and 10 CFR 835; Quality Control (QC) requirements as implemented
in the Mound specific manuals; calibration of identified instruments
and standards; record keeping; storage and transfer; instrument
pickup and delivery, and DOE property accounting. (C) Contractor
shall provide pre-notification of expiration, calibration and
maintenance of instruments and standards in accordance with
10 CFR 840, 10 CFR 835 and MD-10096. All calibrations shall
be NIST traceable. New instrumentation training, testing, procedure
development and technical specifications will be provided as
required. (D) Contractor shall provide required staff including
technicians and clerical support as needed to perform calibration,
function testing and repair of all instruments and standards
at the frequencies prescribed as will be set out in any resultant
contract. An inventory of calibrated equipment shall be maintained.
A Firm Fixed Price contract is contemplated with a period of
performance of five (5) years which will consist of a base
year plus four (4) one (1) year fixed priced options. Interested
companies should submit a letter of interest with a detailed
description of their capabilities to perform the work outlined
above; experience doing similar type of work; and, documentation
of their financial capability to perform any resultant contract.
Even though full and open competition is anticipated, please
identify whether your business is large, small, small disadvantaged
or woman owned small business. Replies are requested no later
than ten (10) working days following publication of this notice.
CITE: (M-358 SN153882)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 68--ACTIVATED CARBON
SOL DAAA09-98-B-2038
DUE 021198
POC Contract Specialist Sally M. Winn (309) 782-8667 (Site Code
DAAA09)
DESC: NSN: 681001X980111, Impregnated Activated Carbon for M49
IAW Purchase Description EA-C-1704. Quantity = 50,000 LB +
10% -0% Quantity Variation with a 100% option quantity. FOB:
Destination, Pine Bluff Arsenal, Pine Bluff, AR 71602-9500.
Delivery to be on or before May 1, 1998. Approximate issue
date is 12 Jan 98 with opening date 30 days from issue. Firms
interested in receiving a solicitation should fax their requests
to (309) 782-4955. Requests shall include tax payer ID and
cage code. Mail bid to HDQ, IOC, ATTN: AMSIO-ACI/Eileen Ray,
Rock Island, IL 61299-6000, M/F: Bid Depository. The proposed
solicitation listed here is unrestricted. If bidders are unable
to meet the terms and conditions of the solicitation all questions
and/or request for changes must be submitted to the contract
specialist in writing prior to bid opening. Prospective customers
may access the IOC Home page at http://www-ioc.army.mil/.
CITE: (I-358 SN153992)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--TARGET ARM, TARGET MECHANISM
SOL SP0450-98-Q-C239
DUE 012098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda dawson, AJ327,804-279-3607 or FAX 804-279-58 38 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG97330001187 NSN 6920-01-158-8636, target arm,
target mechanism, IAW D WG Dr US Army Dwg 11829279 Rev E basic
DTD 93 Feb 09, AM END NR DTD, type number P/N 1182979. 159
-EA Del to Stockton CA 95296 Del 250 DARO. 126 -EA Del to New
Cumberland PA 17070 Del 250 DARO. First article test required.
drawings, interim procureme Nt descriptions and deviation lists
may be examined or O btained from Defense Supply Center Richmond.
unrestricte D. the final contract award decision may be based
upon a combination of price, past performance and other evaluat
ion factors as described in the solicitation. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-358 SN153842)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 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--VIEW LOGIC CAE TOOL SET
SOL F42650-98-R-0046
DUE 021198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Debbie Sparks/Pkoc/[801]777-4299
DESC: Item 0001 NSN 7030-L0-001- View logic CAE Tool set to include
various software, licenses, and training. Must be view logic
manufactured to ensure compatibility with existing systems.
1ea. Destn: Hill Air Force Base, Ut 84056-5000. Delivery: 30
Sep 98 1 ea The approximate issue/response date will be 12
Jan 98. 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. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 500 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 SN153414)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Philadelphia Detachment,700
Robbins Avenue, Bldg. 2B, Philadelphia, PA
SUBJECT: 70--TERMINAL EMULATION SOFTWARE
SOL N00140-98-Q-0312
DUE 010598
POC Ms. Christine McKinney (215) 697-9672, Contracting Officer,
Dennis Bilger, (215) 697-9672
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;
quotations are being requested and a written solicitation will
not be issued. Refer to solicitation as RFQ N00140-98-Q-0312.
The solicitation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Regulations
dated 24 June 1997. The applicable sic code is 7372 and the
size standard is $18M. FISC Detachment Philadelphia intends
to acquire, on a full and open competitive basis, 4200 EA -
NS/ELITEPLUS - TN/3270E or comparable product which meets the
salient features as follows: (1) Vendor must supply terminal
emulation software product TN3270E or equivalent product that
works in a Win NT4.0 and Win 3.1 desktop networked environment
using Novell Netware 4.11 NDS file servers supporting a dual
16 and 32 bit environment for a total of 4200 users at two
geographical locations. (2) Must support HLLAPI interface including
thunking of 16 bit HLLAPI calls. (3) Must be compatible with
FlashPoint V4.02. (4) Must support terminal emulations for
IBM 3278/3279 models 2,3,4 and 5. (5) Must support the following
connections: IBM VM TCP/IP, IBM MVS TCP/IP, Interlink TCP/IP,
Cisco TN3270 Server for CIP. (6) Must have full compliance
with IETF RFC 1647TN3270E specifications. (7) Must support
all connections for generic and specific device LU pools. (8)
Must support at least 4 concurrent sessions and 1 printer session
depending upon system resources. (9) Must support IND$FILE
file transfer. (10) Must support graphical keyboard remapper
and a Macro scripting language. (11) Should be user friendly.
(12) Should come with free telephone support, maintenance and
upgrades for the life of the product. Delivery is FOB Destination
to the Naval Inventory Control Point, 5801 Tabor Avenue, Bldg.
#26, Receiving Dept. Date of Delivery is 30 days ARO. FAR 52.212-1
is applicable. NOTE: offeror's attention is specifically directed
to paragraph (b) (11) of this clause. A statement complying
with this paragraph must be included in the quotation. FAR
52.212-4 is applicable. FAR 52.212-5 is applicable, along with
the following additional FAR clauses cited in the clause:52.203-6,
52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36, and 52.222-37.
DFARS 252.212-7001 is applicable, along with the following
additional DFARS clauses cited:252.225-7001, 252.225-7012,
and 252.225-7036. Offerors are advised to include a completed
copy of the provisions at FAR 52.212-3 and DFARS 252.212-7000
with their quotation. All responsible sources are encouraged
to submit a quotation, including descriptive product literature,
in response to the solicitation which will be considered by
the Fleet and Industrial Supply Center by no later than 1/5/98
at 4:00 pm local Philadelphia time. Faxed responses shall also
be accepted. FAR 52.215-18 applies. Faxes will be received
on a Panasonic UF-770, Fax number (215) 697-9569 to the attention
of code 02P41b.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-357 SN153579)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 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--UPGRADED PC AND DIGITIZER BOARD
SOL RFQ5-67024-926
DUE 010698
POC Tracey Jones, Contract Specialist, Phone (301)286-6162,
Fax (301)286-1654, Email tracey.a.jones.1@gsfc.nasa.gov - Patrick
D. Logan, Contracting Officer, Phone (301)286-4962, Fax (301)286-1654,
Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
5-67024-926 on a sole source basis for: upgraded pc and digitizer
board for an existing multiscan immersion ultrasonic system,
including onsite installation. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from Panametrics, Inc. on a sole
source basis as these items are developed by the vendor to
be used with the ultrasonic inspection systems they market.
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#RFQ5-67024-926
LINKDESC:
EMAILADD: tracey.a.jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-357 SN153768)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 70--ENCRYPTION UNITS
SOL F40650-98-Q-0003
POC Sue Tate, Contract Specialist (931)454-7801
DESC: Arnold Engineering Development Center (AEDC) requires 2
each Network Encryption Units-Workgroup Enhanced with Network
Security Center Software and Hardware. Encryption Units must
be NODE 100473 or equal Software must be NODE 100469 or equal
and Hardware must be NODE 100486 or equal. Quotes will be due
on or about January 27, 1998. All responsible sources may submit
an offer. Requests for the solicitation may be faxed to (931)454-7330.
Simplified Acquisition Procedures shall be used for this procurement.
(See Numbered Note )
CITE: (W-358 SN153922)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: 70--INCOMING MAIL HANDLING SYSTEM
SOL CFOPD-98-R-010
DUE 123097
POC Leonard Nadybal, Proc. Analyst, DCCFO, Tel 202-7273559 FAX
202-7279599
DESC: The Office of Tax and Revenue under the Chief Financial
Officer of the District of Columbia has a requirement for a
multi-purpose incoming mail processing system, for which a
solicitation is now being prepared. This notice is to ask for
expressions of interest in this solicitation from firms whose
regular line of business is the supply of such systems. The
list of firms that will comprise the vendor list will be made
up of the firms that respond to this notice and which supply
the information required which is listed below. The requirement
is an upgrade of an existing system, and the new system must
scan bar codes on tax return envelopes, sort the envelopes
to bins (about 30), extract those in which the system detects
a remittance check is enclosed, open envelopes in the sort
path, and have the capability to handle 10,000 mail pieces
per hour. Firms interested in receiving the request for proposal
should notify this office (see OFFADD, above) no later than
the deadline date noted above. A short letter requesting the
solicitation can be either by telephone, telefax or Email (address
below), but must be followed with the request sent by mail
accompanied by copy of your firms descriptive product promotional
materials and retail pricelist. The pricelist will used for
budget purposes only and will NOT be used to qualify prospective
offerors in any way. Information of particular interest, which
should be included, is that which relates to life expectancy
& life cycle costs, peripherals available, operating supplies
needed and related costs for supplies, software licensing and
upgrade peculiarities, power and cooling required, physical
dimensions, operational noise levels, weight and floor support
requirements, reports capability (information gathering and
report configuration parameters), training and maintenance
plans, and warranties.
LINKURL: http://www.dccfo.com
LINKDESC:
here)
EMAILADD: leonard_nadybal_at_cfo-ojs@ccmail.dcgov.org
EMAILDESC:
CITE: (W-358 SN153993)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Justice, Federal Prison Industries, 320
1st St., NW., Material Management Branch, Washington, DC 20534-0001
SUBJECT: 83--LEATHER FOR (WORK GLOVES)
SOL 1PI-R-0932-98
DUE 013098
POC Contract Specialist, Minnie James, (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: (M-358 SN153883)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Justice, Federal Prison Industries, 320
1st St., NW., Material Management Branch, Washington, DC 20534-0001
SUBJECT: 83--100% COTTON YARN
SOL 1PI-R-0931-98
DUE 012998
POC Contract Specialist, Rosanna Christian, (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 I 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: (M-358 SN153884)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Justice, Federal Prison Industries, 320
1st St., NW., Material Management Branch, Washington, DC 20534-0001
SUBJECT: 83--EXCELL SHEETING
SOL 1PI-R-0927-98
DUE 012398
POC Contract Specialist, Minnie James, (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 business 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
25% and 25% for Specification.
CITE: (M-358 SN153885)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--JACKSON TRAPS, INSERTS AND LURE CLIPS
SOL RFQ-10-APHIS-98
DUE 013098
POC Barbara Knotz, Contract Specialist at 612/370-2201.
DESC: 87--The USDA, Animal and Plant Health Inspection Service
(APHIS), Plant Protection and Quarantine (PPQ), International
Services (IS), Brownsville, Texas intends to acquire 302,000
Jackson Trap Bodies; 651,500 Jackson Trap Inserts without stickem;
and 11,000 lure clips for delivery f.o.b. destination to USDA
in Brownsville, Texas. First article sample will be required
after award. This is a 100% set-aside for small business. Fixed
price contract. The Request for Quotation (RFQ) is scheduled
to be released on or about January 12, 1998. Simplified procurement
procedures will be utilized. For a copy of the RFQ, submit
written or faxed request stating name, address, telephone number,
and RFQ number. Fax request to the "Purchasing Section" at
Area Code (612) 370-2136. Telephone requests will not be accepted.
All responsible sources may submit an offer which will be considered.
A copy of the RFQ will be available in this office for review.

EMAILADD: bknotz@aphis.usda.gov
EMAILDESC:
CITE: (W-358 SN153923)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--VIRTUAL WARTIME VENDOR CONCEPT
SOL SP0300-98-R-7000
DUE 030298
POC Debbie O'Donnell, 215-737-7752, Contract Specialist, P.J.
Carr, Contracting Officer
DESC: The original synopsis, submission number 134729, is revised
due to the elimination of the food-purchase-option portion
of the solicitation. Under the revised solicitation the contractor
will not be required to supply food product or to offer an
option for such purchase. The Defense Personnel Support Center
is interested in developing and accessing commercial market
information to maintain visibility over certain commercially
available food components needed to support the military services
wartime field feeding plan. The food items, which are referred
to as Other War Reserve (OWR), consist of an estimated 250
items which fall into various food commodity groups. The food
commodity groups consist of canned meat, poultry and fish;
dairy foods and eggs; juices; canned fruit and vegetables;
starches, cereals, bakery; jams, jellies and spreads; sugars
and syrups; soups and gravy mixes; desserts and pie fillings;
condiments and sauces; margarines and oils; spices; beverages
and disposable items, such as paper cups and trays, plasticware
and trash bags. These items are predominately commercial food
components which are part of the military group-feeding system.
According to the particular military service, the items either
become part of an assembled ration or are shipped out individually.
The government's objectives are to (1) purchase market information
on commercial inventories available within the contractor's
own supply system necessary to support the OWR program, (2)
improve the ability of the commercial sector to respond to
the mobilization needs of the government in the event of a
surge in military requirements, and (3) reduce the overall
costs to the government involved in planning and maintaining
visibility over commercial inventory levels. The program will
focus on Virtual Inventory Management. Under the Virtual Inventory
Management concept, the objective during normal peacetime operations
is to maintain instant access to information pertaining to
the prime contractor's product sourcing at the distributor
and/or the manufacturer level. Contract requirements will include:
(1) a semi-annual report including recommendations for item
substitutions, (2) participation in government-industry process
review meetings semi-annually, (3) a contingency plan describing
the contractor's proposed transition from a virtual inventory
management system to an actual supply mechanism for the military
should the need arise and (4) participation and interaction
with the government for the testing of the contractor's virtual
supply system and for verification of the proposed contingency
plan. The contract awarded under this solicitation will be
a firm fixed-price contract for visibility over product available
within the contractor's supply system. This is an unrestricted
acquisition. A source selection trade-off process will be utilized
in this acquisition, which will include a base year and two
one-year options. All responsible sources may submit proposals
which will be considered by this Agency. Interested sources
can request a copy of the solicitation by faxing a request
to Debbie O'Donnell at (215)737-9043.
CITE: (W-358 SN153911)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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--GRIZLY EMD
POC LINDA WILLIAMS, (810)5748116
CNT DAAE0797CX001P00008
AMT $781,000
DTD 121997
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-358 SN153995)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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--AGS PROGRAM
POC PATTI HYLAND, (810)5748122
CNT DAAE0792CR047P00082
AMT $212,058
DTD 100797
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-358 SN153997)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, NCR, Property Development Division (WPCA),
Room 2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: C--SUPPLEMENTAL A-E SERVICES FOR PROSPECTUS DEVELOPMENT
STUDIES AND RELATED SERVICES WITHIN THE NATIONAL CAPITAL REGION
(NCR), GSA, WASHINGTON, DC.
POC Regina Crews, Contracting Officer, (202) 708-9770.
CNT GS11P97AQD0007
AMT $25,000.00
DTD 122397
TO Cooper Lecky Architects, P.C., 1000 Potomac Street, NW, Suite
303, Washington, DC 20007
CITE: (W-358 SN153903)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--SMARTERM OFFICE SOFTWARE
POC Eileen Bradley, 520-538-0417
CNT DABT63-98-C-0002
AMT $194,815.00
LINE NA
DTD 122497
TO Persoft Inc., 465 Science Drive, Madison, WI 53744
CITE: (W-358 SN153929)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, (SOFTWARE DEVELOPMENT)

POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)443-1418,
Fax Nr.
CNT N00189-98-M-AR94
AMT $85530.00
LINE 0001
DTD 122497
TO Anzus, Inc., 9747 Business Park Ave., Suite 216, San Diego,
CA. 92131
CITE: (W-358 SN153960)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: J--MAINTENANCE AND REPAIR OF DOD COMMISSARIES REFRIGERATION/HVAC
EQUIPMENT
POC William B Crenshaw (210) 652-2491
CNT F41689-98-D-0400
AMT Est. $3,282,533.00
LINE 0001-0036
DTD 120197
TO Nelson Refrigeration 3626
EMAILADD: http//crenshaww@rndgatel.aetc.af.mil
EMAILDESC:
CITE: (W-357 SN153780)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: J--MAINTENANCE OF 3M STERI VAC STERILIZERS
POC Victoria S Caudill
CNT V603P-2909
AMT $5,395.95 (Base Year); total base plus all options - $21,543.89
DTD 121697
TO 3M Healthcare Center, Bldg 275-4W-05, St Paul, MN, 55144-1000
EMAILADD: Caudill.V_S@louisville.va.gov
EMAILDESC:
CITE: (W-358 SN153894)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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 FORT FISHER LSD-40, DECOM
POC Barbara A. Brown, Code 431B, (619) 556-4855
CNT N62791-98-C-0022
AMT $285,000
LINE N/A
DTD 122397
TO Bay City Marine, 1625 Cleveland Avenue National City 91950
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.ssd.navy.mil
EMAILDESC:
CITE: (W-358 SN153970)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: M--COMMERCIAL FACILITIES MANAGEMENT SERVICES
POC D. Glover, Contracting Officer, 312/353-3978
CNT GS05P97GAC0048
AMT $1,533,076.56
DTD 110597
TO Grubb & Ellis Management Services, Inc., Renaissance on Playhouse
Square, 1350 Euclid Avenue, Cleveland, Ohio 44115
CITE: (W-357 SN153797)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: CECOM Acquisition Center - Washington Operations Office,
ATTN: SFAE PS SBA, 9350 Hall Road, Suite 142, Ft. Belvoir,
VA 22060-5226
SUBJECT: R--DATABASE CONSULTANT
POC Ms. Karen Barnhart, Contract Specialist, CECOM Acquisition
Center Washington Operations Office, (703) 806-0541
CNT DAAB07-98-C-V002
AMT NTE $162,000
LINE 0001
DTD 011598
TO Martinez Consulting and Computer Services, Inc., 1137 South
4th Street, Chambersburg, PA 17201
LINKURL: http://ISSAA-WWW1.ARMY.MIL
LINKDESC:
EMAILADD: KBARNH@hoffman-ISSAA2.ARMY.MIL
EMAILDESC:
intends to award a contract to Martinez Consulting and Computer
Services, Inc., a Small Disadvantaged Business for the services
of a Database Consultant with in depth knowledge of Sustaining
Base Information Services (SBIS) databases including t
CITE: (D-358 SN153942)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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 Street, NW., Suite 110, Atlanta,
GA 30318
SUBJECT: T--DUPLICATE/COPY
CNT Program 3455-S
AMT $4,407,682.00
DTD 122297
TO Kinko's Inc., 600 Brickell Avenue, Miami, FL 33131
CITE: (M-358 SN153945)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: U--TECHNICAL TRAINING SERVICES FOR TRIDENT I (C4) AND
TRIDENT II (D5) MISSILE SYSTEMS
POC Barry A. Rothenberg (703) 607-0822
CNT N00030-98-C-0010
AMT $3,092,724
DTD 122397
TO Lockheed Martin Missiles and Space, P.O. Box 3504, Sunnyvale,
CA 94088
CITE: (W-358 SN153867)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE OF PERSONAL PROPERTY
POC POC Contracting Officer, S.K. Wasson; Contract Specialist,
L. Anthony (619) 532-2583
CNT N00244-97-R-5234
AMT $473,750/$802,100
LINE N/A
DTD 121697
TO BS Moving and Storage, Escondido, CA 92033, Metropolitan Van
and Storage, Benicia, CA 94510
CITE: (W-357 SN153750)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE OF PERSONAL PROPERTY
POC Contracting Officer, S. K. Wasson; Contract Specialist, L.
Anthony
CNT N00244-98-D-0029
AMT $82,516.74
LINE N/A
DTD 110397
TO Pioneer Van and Storage, El Centro, CA 92243
CITE: (W-357 SN153771)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE OF PERSONAL PROPERTY
POC Contracting Officer, S.K. Wasson, Contract Specialist L.
Anthony (619) 532-2583
CNT N00244-98-D-0025
AMT $85,039
LINE N/A
DTD 121297
TO Bender/Colonial Moving and Storage, Sparks NV 89431
CITE: (W-357 SN153774)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE OF PERSONAL PROPERTY
POC Contracting Officer, S.K. Wasson, Contract Specialist, L.
Anthony (619) 532-2583
CNT N00244-98-D-0016
AMT $294,090
LINE N/A
DTD 121097
TO Tucker Van and Storage, Sand City, CA 93955
CITE: (W-357 SN153775)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE OF PERSONAL PROPERTY
POC Contracting Officer, S.K. Wasson, Contract Specialist, L.
Anthony (619) 532-2583
CNT N00244-98-D-0028
AMT $477,838.50
LINE N/A
DTD 120197
TO Horizon Moving System of Arizona, Yuma AZ 85365
CITE: (W-357 SN153777)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--MOVEMENT OF HOUSEHOLD GOODS
POC Contracting Officer, S.K. Wasson; Contract Specialist, L.F.
Burton, (619)532-2569
CNT N00244-98-D-0027
AMT $256,955.
DTD 121897
TO Metropolitan Van & Storage, Inc.; P.O. Box 829; Martinez,
CA 94553
CITE: (W-357 SN153778)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--MOVEMENT OF HOUSEHOLD GOODS
POC Contracting Officer, S.K. Wasson; Contract Specialist, L.F.
Burton, (619)532-2569
CNT N00244-98-D-0017
AMT $353,726.
DTD 121597
TO Corpus Christi Transfer Co., P.O. Box 123, Corpus Christi,
TX 78403
CITE: (W-357 SN153782)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--MOVEMENT OF HOUSEHOLD GOODS
POC Contracting Officer, S.K. Wasson; Contract Specialist, L.F.
Burton, (619)532-2569
CNT N00244-98-D-0026
AMT $67,003.
DTD 121797
TO All Transportation, Inc.; 101 W El Dora Road, Pharr, TX 78577

CITE: (W-357 SN153784)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: V--PREPARATION, STORAGE AND MOVING OF PERSONAL PROPERTY
POC WILLIE HUMPHRY, CONTRACT SPECIALIST (SUL 1D), 919-466-2895,
CONTRACTING OFFICER PAULA ROBINSON, 919-466-2846
CNT M00146-98-D-0009
AMT $467,845.00
LINE N/A
DTD 121997
TO Service Moving & Storage Inc, 3107 Neuse Blvd, PO box 3031,
New Bern, NC 28560-3031
CITE: (W-358 SN153973)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--CONSTRUCTION OF WATER DISTRIBUTION SYSTEM ON THE
NEZ PERCE INDIAN RESERVATION, IDAHO
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Jay
M. Sampson, Senior Contracting Officer
CNT 841 7012
AMT $91,398.00
DTD 122297
TO Nez Perce Limestone Enterprise, P.O. Box 365, Lapwai, Idaho,
83540
CITE: (W-357 SN153798)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW MPO - DESIGN/BUILD - PROSPECT HEIGHTS, IL 60070-9998
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990
CNT 162640-98-B-0003
AMT $660,000.00
LINE N/A
DTD 122397
TO Charter Construction Co., Inc., 3550 Salt Creek Lane, #110,
Arlington Heights, IL 60005-1091, 847/342-1188
CITE: (W-358 SN153866)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Y--CHRISTINA COLLIER LANDSLIDE
POC Raymond J. Navarro
CNT 143868CT9812037
AMT $37,030
LINE N/A
DTD 122297
TO Warco Land Improvement Co., Inc., P.O. Box 1590, Highway 80
West, Martin, KY 41649
CITE: (I-358 SN153938)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--H. Q. UNITED STATES ARMY 6TH RECRUITING BRIGADE ADMINISTRATION
BUILDING, NORTH LAS VEGAS, NV
POC Contract Specialist Maria Cisneros (452) 452-3242
CNT DACA09-98-C-0005
AMT $3,481,441.43
DTD 122297
TO Intertex General Contractors, Inc., 25322 Rye Cnyon Road,
Valencia, Ca., 91355
CITE: (W-358 SN153963)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG, Civil Engineering Unit, P.O.
Box 21747, 709 West 9th Street, Juneau, Alaska 99802
SUBJECT: Z--CONSOLIDATED GAS STATION, USCG ISC KODIAK, ALASKA
POC J.H. OMalley, Contracting Officer, USCG(907)463-2417
CNT DTCG87-98-C-643115
AMT $469,250.00
LINE 001
DTD 122297
TO Brechan Enterprises, Inc. 2705 Mill Bay Road, Kodiak, Alaska
99615 J.OMalley/CEUJuneau@internet.uscg.mil Civil Engineering
Unit Juneau
CITE: (D-357 SN153754)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MAINTENANCE DREDGING, OCEANSIDE HARBOR, SAN DIEGO
COUNTY, CA
POC Contract Specialist, Sandra Oliver-Hall, (213) 452-3243
CNT DACW09-98-C-0004
AMT $4,351,000.00
DTD 122297
TO Manson Construction Company, 5209 E. Marginal Way South, Seattle,
WA 98134
CITE: (W-358 SN153910)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--RENOVATE 30 WHERRY HOUSING UNITS, SHEPPARD AFB TX
POC LGCC/John P. Eberhart, Contract Specialist, 940/676-5191;
Contracting Officer - Colleen S. Phipps, 940/676-5198.
CNT F41612-98-C0003
AMT $1,336,104.54
DTD 122497
TO Johnson Controls World Services, Inc., 7315 North Atlantic
Avenue, Cape Canaveral FL 32920
CITE: (W-358 SN153974)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--HOOD VALVE REPLACEMENT U.S. ARMY, DUGWAY PROVING
GROUNDS, UTAH
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACA05-98-C-0013
AMT $1,308,696
DTD 122397
TO UNICOM GROUP, 1032 AUSTIN AVENUE, SALT LAKE CITY, UT 84106
CITE: (I-358 SN153989)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--HOUSING MECHANICAL
POC Carol S. Staib, Contract Specialist, 309-782-7114, Nancy
J. Oakes 309-782-7168
CNT DAAE20-98-C-0010
AMT $62,700.00
DTD 122397
TO Central Machining Specialties, 49 Edison Avenue, West Babylon,
NY 11704
CITE: (W-357 SN153787)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--DECONTAMINATING RESIN
POC Contract Specialist: Margie Tuftee, (309) 782-7163 Contracting
Officer, Brian Schmidt, (309) 783-3811
CNT DAAE20-98-C-0028
AMT $1,162,950.00
DTD 122397
TO Truetech, Incorporated, 680 Elton Street, Riverhead, NY 11901-2555
CITE: (W-358 SN153919)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--UMBILICAL MECHANISM ASSEMBLY
CNT F09603-96-G-0001-UBK5
AMT $230,805.60
LINE 0001AA THROUGH 0001AQ
DTD 122397
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-358 SN153806)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 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--INPUT ASSY, POWER
POC Vickey Campbell, Contract Specialist, (205) 955-9264, Fax
(205) 955-8582; Daniel J. Fuller, Contracting Officer (205)
955-9258
CNT DAAJ09-97-D-0176, 0002
AMT $219,724.00
LINE 0001AA
DTD 121997
TO Allied Logistics Inc., 2568 Channel Drive, Ventura, CA 93003
CITE: (W-357 SN153772)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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--TUBE ASSEMBLY, BLEED AID (SST)
SOL SP0460-98-Q-4325
CNT SP0470-98-M-4583
AMT $31,218.00
LINE 0001
DTD 122397
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-358 SN153818)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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--SKIN, AIRCRAFT
SOL SP0460-98-Q-4158
CNT SP0470-98-M-4577
AMT $33,725.00
LINE 0001
DTD 122397
TO Advanced Metal Products 830 Tourmaline Dr Newbury Park CA
91320
CITE: (I-358 SN153831)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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--SEGMENT, VANE, THRUST
SOL SP0460-98-Q-4012
CNT SP0470-98-M-Q257
AMT $63,320.00
LINE 0001AA THROUGH 0001AB
DTD 122397
TO Kent Associates Inc 900 5th Ave Mansfield TX 76063-2727
CITE: (I-358 SN153833)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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, STRUCTURAL,
SOL SP0460-97-Q-BN54
CNT SP0475-98-M-R091
AMT $99,375.00
LINE 0001
DTD 122397
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-358 SN153836)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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--CABIN, WINDOW
SOL SP0460-98-Q-5243
CNT SP0460-98-M-P105
AMT $25,823.00
LINE 0001 THROUGH 0002
DTD 122397
TO Airborne Industries Inc 290 Dodge Ave Unit 3A East Haven CT
06512
CITE: (I-358 SN153839)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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--SKIN, AIRCRAFT
SOL SP0460-97-Q-CQ52
CNT SP0470-98-M-Q255
AMT $41,250.00
LINE 0001
DTD 122397
TO Handy Tool and Mfg Co Inc 39-09 58TH St P O Box 770099 Flushing
NY 11377-0099
CITE: (I-358 SN153840)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 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--SHAFT ASSEMBLY, DRIV
POC Vickey Campbell, Contract Specialist, (205) 955-9264, Fax
(205) 955-8582; Daniel J. Fuller, Contracting Officer, (205)
955-9258
CNT DAAJ09-96-D-0078, 0002
AMT $153,760.00
LINE 0001AA
DTD 121797
TO Sikorsky Aircraft Corporation, 6900 Main St., P.O. Box 9729,
Stratford, CT 06497-9129
CITE: (W-357 SN153748)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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 SIMPSON (FFG-56), SSP 090-98, TAV
POC Clarice Turner, (757) 396-5041 extension 420
CNT 8049
AMT $46,576.00
LINE 0001, 0002, & 0003
DTD 122397
TO AEPCO, Inc., 5788 Arrowhead Drive, Virginia Beach, VA 23462
CITE: (W-358 SN153869)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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 BRISCOE (DD-977), SSP-085-98, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 8051
AMT $92,998.00
LINE 0001, 0002, 0003
DTD 122397
TO Kerney Service Group, 1107 W. Olney Rd., Norfolk, VA 23507
CITE: (W-358 SN153889)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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--NDI BARGE DERRI
POC TONI SPALDING, (810)5747052
CNT DAAK0196D00340003
AMT $13,004,381
DTD 121997
TO BOLLINGER MACHINE SHOP&SHIPYAR, P O BOX 250 LOCKPORT, LA 703740250
CITE: (D-358 SN154001)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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--HMMWV M1097A2
POC CHERYL REHS, (810)5747131
CNT DAAE0796DX0010032
AMT $5,718,668
DTD 121697
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN 466347025
CITE: (D-358 SN153996)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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--AO A2 REMANUFAC
POC STEVEN THORTON, (810)5747131
CNT DAAE0794C0761P00028
AMT $168,507
DTD 110697
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-358 SN153999)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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--M1A2 PJS 15 AMP
POC LEON WILSON, (810)5747192
CNT DAAE0793CA003P00043
AMT $250,000
DTD 121897
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HGTS,
MI 483103260
CITE: (D-358 SN154000)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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 DAAE0795CX030P00065
AMT $4,428,240
DTD 121997
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-358 SN153998)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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--SEAL AIR, AIRCRAFT
CNT SP0411-98-M-E630
AMT $49,600.00
LINE 0001 THROUGH 0007
DTD 122297
TO Beacon Industries Inc Div of The Beacon Group 85 Granby St
Bloomfield CT 06002-3594
CITE: (I-358 SN153828)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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--SEAL, METALLIC, GAS TURBINE ENGINE
SOL SP0480-98-Q-9119
CNT SP0480-98-M-9326
AMT $72,715.50
LINE 0001 THROUGH 0002
DTD 122397
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-358 SN153829)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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--PLATE, SCAVENGE OIL
SOL SP0480-97-Q-2877
CNT SP0480-98-M-A119
AMT $52,000.00
LINE 0001 THROUGH 0002
DTD 122397
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218
CITE: (I-358 SN153837)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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--PILOT SPRAYBAR
SOL SP0480-97-R-1973
CNT SP0480-98-C-5088
AMT $2,844,364.10
LINE 0001 THROUGH 0004AG
DTD 122397
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-358 SN153819)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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--U-SPRING, ISOLATOR
SOL SP0480-98-Q-A231
CNT SP0480-98-M-A141
AMT $25,412.40
LINE 0001
DTD 122397
TO M/RAD Corp 71 Pine St Woburn MA 01801-3225
CITE: (I-358 SN153820)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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--BODY ASSEMBLY, PUMP
SOL SP0480-98-Q-A341
CNT SP0480-98-M-A126
AMT $88,266.60
LINE 0002AA THROUGH 0002AB
DTD 122397
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-358 SN153830)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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, PLAIN, ROD END
SOL SP0560-98-Q-9058
CNT SP0560-98-M-F496
AMT $39,648.00
LINE 0001
DTD 122397
TO Networks Electronic Corp U S bearing Div 9750 DE Soto Ave
Chatsworth CA 91311-4409
CITE: (I-358 SN153850)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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 SP0560-98-Q-9858
CNT SP0560-98-M-F518
AMT $25,936.50
LINE 0001
DTD 122397
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-358 SN153851)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 31--BEARING BALL AN
POC RICK SEEBURGER, (810)5747231
CNT DAAE0797DT0230001
AMT $201,276
DTD 101597
TO NEW HAMPSHIRE BALL BEARING INC, US ROUTE 202 SOUTH PETERSBOROUGH,,
NH 034580000
CITE: (D-358 SN154002)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 36--COMPUTER SECURITY DOCUMENT DESIGN SYSTEM
POC Contact Sharon B. Phillips, Contract Specialist, (202) 874-3255
CNT TEP-98-12(N)
AMT $592,000.00
LINE CLIN 001
DTD 122397
TO Barco Graphics, 721 Crossroads Court, Vandalia, OH 45377
LINKURL: http://www.treas.gov/bep/proc/
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-358 SN153954)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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 97T632-32-P-0400
CNT SP0490-98-M-N589
AMT $27,470.00
LINE 0001 THROUGH 0002
DTD 122397
TO AGC Inc P O Box 908 Meriden CT 06450
CITE: (I-358 SN153835)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--GEARHEAD DRIVE
SOL SP0450-97-Q-M780
CNT SP0450-98-M-C572
AMT $50,628.20
LINE 0001 THROUGH 0002
DTD 122397
TO Bowmar Technologies 8000 Bluffton Rd Fort Wayne IN 46899-3018
CITE: (I-358 SN153817)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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, SELF LOCKING
SOL SP0560-98-Q-7966
CNT SP0560-98-M-E913
AMT $70,000.00
LINE 0001
DTD 122397
TO Brooks E J Co 164 N 13TH St P.O.Box 15018 Newark NJ 07107
CITE: (I-358 SN153852)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
CNT SP0540-98-M-7941
AMT $31,120.00
LINE 0001
DTD 122397
TO Huck Mfg Co Government Contracts Los Angeles Div 900 E Watson
center Rd Carson CA 90745
CITE: (I-358 SN153853)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 56--INSULATION BLANKET
POC Peggy Elkins, Purchasing Agent, 205-955-9263, or Daniel J.
Fuller, Contracting Officer, 205-955-9258
CNT DAAH23-98-P-0124
AMT $44,375.00
LINE 0001AA
DTD 122497
TO Production Products, 1285 Dunn Rd., St. Louis, MO 63138
CITE: (W-358 SN153948)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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--STYLUS ASSEMBLY
SOL SP0970-98-Q-A050
CNT SP0970-98-M-1233
AMT $40,404.00
LINE 7001
DTD 122397
TO Raytheon Co Submarine Signal Div HQ 1847 W Main Rd Portsmouth
RI 02871-1087
CITE: (I-358 SN153814)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--REPAIR OF RACAL RECORDERS
POC Contract Specialist, Chris Hampel (301) 862-8894
CNT N00421-98-D-1057
AMT $779740.00
DTD 121897
TO Racal Recorders, Inc 15375 Barranca Parkway Irvine, CA 92618
CITE: (W-358 SN153926)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 58--GLOBAL BROADCAST SERVICE (GBS) PHASE II SYSTEM CONTRACT.
PROVIDE HARDWARE AND SOFTWARE AND ACT AS GBS SYSTEM INTEGRATOR
POC CONTRACT NEGOTIATOR, JOHN B. HAMILTON (310) 336-2069; CONTRACTING
OFFICER, JOSEPH P. SCHLEIFER (310) 336-4729
CNT Contract F04701-97-C-0044, RFP F04701-97-R-0001
AMT $84760754
LINE N/A
DTD 111797
TO Hughes Information Systems Company, 1768 Business Center Drive
Reston, VA 20190
CITE: (W-358 SN154003)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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--FUSE
SOL SP0930-98-Q-A054
CNT SP0930-98-M-2563
AMT $36,652.80
LINE 0001
DTD 122397
TO Midco Component Sales 9065 Octavia Ave P O Box 1062 Bolingbrook
IL 60440
CITE: (I-358 SN153803)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL 98T404-72-P-0900
CNT SP0935-98-M-1834
AMT $30,492.05
LINE 0001 THROUGH 0002
DTD 122397
TO Avnet Inc Time Electronic Sales Div 70 Marcus Blvd Hauppauge
NY 11788
CITE: (I-358 SN153804)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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--SEMICONDUCTOR DEVICES, UNITIZED
CNT F42600-96-G-0003-UB1H
AMT $30,900.00
LINE 0002
DTD 122397
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-358 SN153805)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ARMATURE
SOL SPO930-97-Q-A485
CNT N00383-96-G-001D-UB68
AMT $49,956.00
LINE 0001
DTD 122397
TO Allied Signal Inc. Electronic Systems RT 46 Teterboro NJ 07608-1173
CITE: (I-358 SN153807)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL SPO935-98-Q-A021
CNT SP0935-98-M-1853
AMT $60,968.16
LINE 0001 THROUGH 0002
DTD 122397
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-358 SN153808)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-98-M-1621
AMT $29,250.00
LINE 0001 THROUGH 0002
DTD 122397
TO International creative data Industries Inc Francis J clarke
Industrial Pk 8 trowbridge Dr Bethel CT 06801
CITE: (I-358 SN153809)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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--RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION
SOL SP0905-98-Q-A053
CNT SP0905-98-M-1577
AMT $60,709.37
LINE 0001 THROUGH 0002
DTD 122397
TO Bi Technologies Corp 4200 Bonita Pl Fullerton CA 92635-1053
CITE: (I-358 SN153810)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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-0175
CNT SP0960-98-M-1789
AMT $25,025.00
LINE 0001
DTD 122397
TO Davilyn Corp 13406 Saticoy St North Hollywood CA 91605-3412
CITE: (I-358 SN153811)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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-A052
CNT SP0930-98-M-2374
AMT $64,980.00
LINE 0001
DTD 122397
TO Primary Electric Supply Inc 6310 Frankford Ave Baltimore MD
21206
CITE: (I-358 SN153812)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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--RESISTOR ASSEMBLY
SOL SP0905-97-R-A018
CNT F09603-96-G-0011-UB90
AMT $441,395.00
LINE 0001AA THROUGH 0001AR
DTD 122397
TO Honeywell Inc Avionics Div/military sales 2600 Ridgway Pky
Minneapolis MN 55413-1719
CITE: (I-358 SN153813)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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--CASE, STANDARDIZED COMPONENTS, ELECTRICAL
SOL SP0450-97-Q-LK50
CNT SP0430-98-M-B592
AMT $89,925.00
LINE 0001 THROUGH 0002
DTD 122397
TO C Systems LLC DBA Craig Systems DBA Eastern Technologies 10
Industrial Way Amesbury MA 01913
CITE: (I-358 SN153816)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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, RADI
SOL SP0451-97-Q-FA57
CNT SP0451-98-M-6435
AMT $55,796.00
LINE 0001 THROUGH 0008
DTD 122397
TO Whittaker Corp Whittaker Safety Systems Div 1915 Voyager Ave
Simi Valley CA 93063-3349
CITE: (I-358 SN153838)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--AN/USQ-82(V) DATA MULTIPLEX SYSTEM/FIBER OPTIC DATA
MULTIPLEX SYSTEM
POC Contact Michael Ferlo, (703) 602-7904 Ext. 527 / Contracting
Officer, (703) 602-7904 Ext. 523
CNT N00024-98-C-5212
AMT $1,634,563.00
LINE N/A
DTD 121597
TO Sierra Technologies, Inc., Sierra Research Division, 485 Cayuga
Road, Buffalo, NY 14225-0222
CITE: (W-358 SN153961)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: AFDTC-OL/PKZB, 872 Dezonia Road, Holloman AFB, NM 88330-7714
SUBJECT: 59--BISTATIC COHERENT MEASUREMENT SYSTEM PROGRAM
POC Elizabeth A. Gordon, Contracting officer, (505) 475-1245
CNT F08635-98-C-0004
AMT $1,699,354.00
LINE 0001, 0002, 0003
DTD 122497
TO Georgia Tech Reserach Corporation, 400 10th Street NW, Suite
246, Atlanta GA 30332-0420
CITE: (W-358 SN153976)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-R-1309
CNT SP0451-98-C-5087
AMT $148,603.18
LINE 0001AA THROUGH 0002AD
DTD 122397
TO Barcar Mfg Inc 1n081 Thryselius Dr P.O.Box AB Elburn IL 60119
CITE: (I-358 SN153821)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B, OPEN SEASON III, MEDICAL SUPPLIES
POC John Eldridge (708) 786-5190 and Michael D. Hill (708) 786-5193
CNT V797P-3607k
AMT $213,000.
DTD 122397
TO Julius Zorn, Inc., 80 Chart Rd., Cuyahoga Falls, OH 44223
CITE: (W-358 SN153871)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NEW ITEM INTRODUCTORY SCHEDULE
POC Adrienne A. Klytta - 1-800-877-8339 (FIRS) - (708) 786-5172
(TDD)
CNT Contract No. V797P-3622k
AMT $75,000.00
LINE N/A
DTD 010198
TO Cobblestone Glove Co., P.O. Box 1076, 1220 Wagon Wheel Rd,
Lawrence, KS 66044
CITE: (W-358 SN153956)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Education & Training Center, Customer Support Division,
47 Chandler St., Newport RI 02841
SUBJECT: 65--THIN PREP 2000 PROCESSOR
POC Contact, Patricia Mccoy, 401/841-3790, Contracting Officer,
Linda Larson, 401/841-2630
CNT N00189-98-M-AR91
AMT $55,0630
LINE 0001 thru 0005
DTD 122497
TO Cytyc Corporation, 85 SWANSON ROAD, BOXBOROUGH, MA 01719
CITE: (W-358 SN153964)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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--SHAFT DRIVER
CNT SP0440-98-M-L507
AMT $29,946.00
LINE 0001
DTD 122397
TO Eldec Corp 16700 13TH Ave W P.O.Box 97027 Lynnwood WA 98046-9727
CITE: (I-358 SN153832)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 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--TRANSMITTER, PRESSURE
SOL SP0440-97-Q-UL43
CNT SP0440-98-M-L547
AMT $51,068.00
LINE 0001
DTD 122397
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-358 SN153834)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 79--AUTO CARE PRODUCTS
POC Cheryll Sundberg (253) 931-7892
CNT GS-10F-8827H
AMT $50.000.00
DTD 122397
TO Alfa Kleen, 2691 Saturn, Brea, CA 92621
CITE: (W-358 SN153986)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
FOR SERVICING NOAA SHIP KAIMIMOANA'S CAATERPILLAR D-398 MAIN
ENGINES.
DESC: Notice of intent to negotiate a sole source contract with
Pacific Machinery in Waipahu, Hawaii to provide scheduled maintenance
on Caterpillar engines. Vendor will provide 10,000-hour scheduled
maintenance on two (2) of the NOAA Ship KAIMIMOANA's Caterpillar
D-398 main engines, serial numbers 35Z01551 and 35Z01552. Vendor
will 1) replace existing cylinder heads with OEM remanufactured
heads, 2) replace existing turbochargers with OEM remanufactured
turbochargers, and 3) remove, clean, inpect, test and reinstall
aftercoolers. Vendor will also replace all seals, gaskets,
and damaged fasteners discovered during servicing. NOAA ship
will be moored at the Pearl Harbor Naval Station from 12/17/97
- 1/17/98. All work must be completed by two days before sailing.
It is not anticipated that any other vendor will be able to
perform the maintenance service due to extreme urgency; however,
sources may request solicitation WASC-8-658 by contacting Randall
Brown at 206-526-6226 or fax 206-526-6025. This is a simplified
acquisition with an estimated value of less than $50,000.

CITE: (W-357 SN153799)

[Commerce Business Daily: Posted December 23, 1997]
[Printed Issue Date: December 30, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: SEALED BID 98-04 FOR THE HEARTLAND/GREATLAKES REGION
- VEHICLES & MISC ITEMS.
DUE 011697
POC GSA Sales Office 816-823-3700
DESC: Vehicles & misc. items including total of 74 vehicles
consisting of: sedans, coupes, station wagons, pickups, Explorer,
Cherokee, vans, step vans, bus-28 pass, trucks, tanker truck,
cargo trucks, stake truck, fire truck, semi-tractor, tractors
(farm), pickup beds, cargo truck bed, trailers: box, pole,
flatbed & tandem, and misc items including communication, instrument
& laboratory equipment, medical & dental equipment, office
machines & furniture, ADP equipment, electrical & electronic
equipment, food preparation & serving equipment, welding machine,
generators, wood surfacer, safe, clothing, jewelry, stuffed
moose & caribou heads and various other items. - Inspect 8:30
AM to 3:30 PM, January 5, 6 & 7, 1998, in various cities &
towns in Illinois, Indiana, Iowa, Kansas, Michigan, Minnesota,
Missouri, Nebraska, Ohio & Wisconsin. Bid Opening: 1:00 PM,
January 16, 1998 - Call & ask for Sealed Bid 98-04 or you may
obtain the sale catalog by using Fax-on-demand by calling 816-823-3701
from your fax machine or on the Internet at: http://www.R6.gsa.gov/fss/curseald.htm
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C and any other special conditions
which are incorporated therein.
LINKURL: http://www.R6.gsa.gov/fss/curseald.htm
LINKDESC:
98-04, on the Heartland Home Page.
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
sending your complete US Postal Service mailing adddress.
CITE: (W-357 SN153786)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Dept. of the Navy, Southern Division Naval Engineering
Command, P.O. Box 190010, 2155 Eagle Drive, North Charleston,
SC 29419-9010
SUBJECT: TIMBER PRODUCTS SALE
POC Jim Sartain, Natural Resources Manager at (904) 234-5739.
DESC: TIMBER SALE: Approximately 194 cords and 23.5 MBF of pine
trees located on Navy Lands at the Coastal Systems Station,
Panama City, Florida. On the sale area, approximately 55 acres
will be harvested through thinnings. This sale is to be by
Lump Sum--Inv N62467-98-Q-2931. Bid opening is on Thursday,
19 February 1998 at 2:00 P.M. (local time). To see timber,
contact Jim Sartain, Natural Resources Manager at (904) 234-5739.
CITE: (M-358 SN153879)

[Commerce Business Daily: Posted December 24, 1997]
[Printed Issue Date: December 30, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: GETINGE, CASTLE ETHYLENE OZIDE GAS STERILIZERS FOR SALE

DUE 012398
POC Michael Razmek, Contracting Officer, 415-750-6644
DESC: The Department of Veterans Affairs Medical Center wishes
to sell the following property to the highest responsive, responsible
buyer. Gentinge, Castle Ethylene Ozide Gas Sterilizers,
2. ea., Model No. 3671 with Aerator, RVPS, E0C02 Load Station,
ECD P4 and Remote Control Panels. Disposal Condition Code:
4, Good, Used. Note: Prospective Buyer's are advised that
the Gas Sterilizers may contain Ethylene Ozide Gas a known
CARCINOGEN, a Material Safety Data Sheet is provided in the
Request for Quotation, that will be available 12-29-97.
Interested parties may contact Mr. Michael Razmek, Contracting
Officer at 415-750-6644 to request a copy of the solicition.
A site tour will be made available upon request.
CITE: (W-358 SN153983)