Commerce Business Daily 1998

[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-AR-TC, Building 401, Lee Blvd,
Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--COMPUTER-AIDED NONDESTRUCTIVE INSPECTION AND DISPOSITION
(CANDID) EQUIPMENT
SOL DAAH10-98-C-0033
DUE 042898
POC Marie J. Laubach, (757) 878-5703
DESC: The Aviation Applied Technology Directorate (AATD) intends
to negotiate noncompetitively with The Boeing Company, dba
McDonnell Douglas Helicopter Systems (MDHS), Mesa, Arizona.
The objective of this program is to enhance the prototype nondestructive
inspection (NDI) system developed under Contract DAAJ02-92-C-0001
with MDHS, to include hardware, software, neural networks and
system integration capabilities required to perform aviation
field trial applications. Two options are included in the contract:
Option 1 is for a joint service - peculiar application enhanced
prototype system, field trial and system specification; Option
2 is for an Army-only enhanced prototype system. MDHS is uniquely
qualified to fulfill the requirement based on the knowledge
obtained from designing and developing the computer- aided
NDI system under the previous contract. The proposed effort
will use the previously developed hardware, software, and system
integration technology to advance that technology through completion
of field trials utilizing production prototype hardware. Alpha
contracting procedures will be utilized. Anticipated contract
period is 16 months for the base effort, with 26 months added
for either Options 1 or 2, whichever may be exercised. The
contract will contain technical data the export of which is
restricted by the Arms Export Control Act (Title 22, U.S.C.,
Sec 2751 et seq) or Executive Order 12470. Award is restricted
to U.S. firms only. Requests for this solicitation must be
submitted in writing to the above address, to include business
size. See Numbered Note 22.
EMAILADD: Laubach@eustis-aatds1.army.mil
EMAILDESC:
CITE: (W-086 SN183851)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--IDENTIFICATION OF SHIP AND COMBAT UNIT ATRIBUTES
SOL N00167-98-Q-0289
DUE 040698
POC Brian White (301)227-1867
DESC: The Naval Surface Warfare Center, Carderock Division will
be negotiating a sole source contract with the Dept. of Political
Science at Rutgers Univ. These unique services are for ship
acoustic signature combat unit atributes. The University is
heavily involved in assisting the Navy in developing a framework
for understanding the peacetime political impact of small,
dispersed networked platforms and combat units being utilized
for forward presence and deterrence. For more information
regarging this procurement, contact the above POC. (see note
22)
CITE: (W-089 SN184096)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--NOTICE OF INTENT TO ISSUE A SOLICITATION FOR THE
INVENTIONS AND INNOVATION PROGRAM
SOL DE-PS36-98GO10293
DUE 073198
POC Contact Jennifer Squire, Inventions and Innovations Project
Monitor at (303) 275-4764, or internet jennifer_squire@nrel.gov;
or Bertha Crisp, Contract Specialist at (303) 275-4771, or
internet bertha_crisp@nrel.gov
DESC: The Department of Energy's (DOE) Office of Industrial Technologies
(OIT) has revised the process of financial assistance under
the Inventions and Innovation Program. Formerly the program
had two distinct programs: The Energy-Related Inventions Program
(ERIP) and the Innovative Concepts Program (InnCon). The goals
of the Inventions and Innovation Program are to improve energy
efficiency through the promotion of innovative ideas and inventions
that have a significant potential future commercial market.
The Inventions and Innovation Program goals are also consistent
with the mission of the Office of Energy Efficiency and Renewable
Energy (EE), which is to develop and promote the adoption of
cost-effective renewable energy and energy efficiency technologies
within the building, industrial, transportation, and utility
sectors for the benefit of economic competitiveness, energy
security, and environmental quality of the nation. The following
OIT focus industries, which are the dominant energy users and
waste generators in the U.S. manufacturing sector, are of particular
interest to the program: Aluminum, Chemicals, Forest Products,
Glass, Metal-Casting, and Steel. Proposals for each program
were submitted through an unsolicited application process to
DOE through the National Institute of Standards and Technology,
formerly the National Bureau of Standards for ERIP and directly
to DOE for InnCon. DOE/OIT has revised the two programs to
put them under one competitive solicitation process. DOE intends
to issue a new solicitation annually. Ideas that have a significant
energy savings impact and future commercial market potential
are chosen for financial support through the competitive solicitation
process. The new Inventions and Innovation Program will provide
financial assistance at two levels, up to $40,000 or up to
$100,000 depending on the stage of development. Refer to Appendix
1 of the Solicitation for definitions. The level of financial
assistance will be determined during the review process by
DOE. There are no restrictions. Small, start-up businesses,
individual inventors, and entrepreneurs are especially encouraged
to participate. The Catalog of Federal Domestic Assistance
number assigned to this program is 81.036. Cost sharing is
not required but encouraged by applicants and/or cooperating
participants. In addition to direct financial contributions,
cost sharing can include beneficial services or items such
as manpower equipment, consultants, and computer time that
are allowable in accordance with applicable cost principles.
With publication, DOE is announcing the availability of up
to $3 million dollars in grant agreement funds for fiscal year
1999. The awards will be made through a competitive process.
Each award may cover a project period of up to two (2) years.
DOE reserves the right to fund, in whole or in part, any, all,
or none of the proposals submitted in response to this notice.
DOE expects to issue the solicitation on or about May 1, 1998.
To obtain a copy of the solicitation, eligible parties may
write to the U. S. Department of Energy Golden Field Office,
Attention: Jennifer Squire, 1617 Cole Boulevard, Golden, Colorado
80401, or obtain an electronic copy through the Golden Field
Office Home Page at http://www.eren.doe.gov/golden/solicit.htm
beginning May 1, 1998. Only written requests for the solicitation
will be honored. For convenience, requests for the solicitation
may be faxed to Ms. Squire at (303) 275-4788.
LINKURL: http://www.eren.doe.gov/solicit.htm
LINKDESC:
EMAILADD: jennifer_squire@nrel.gov or bertha_crisp@nrel.gov
EMAILDESC:
Specialist via e-mail
CITE: (W-089 SN184197)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Transportation (RSPA) Office of Contracts
and Procurement (DMA-30), 400 7th Street, Room 8321, S.W.,
Washington, D.C. 20590
SUBJECT: A--STRATEGIC PARTNERSHIP INITIATIVES REVIEW & WORKSHOP
SOL DTRS56-98-R-0004
DUE 041498
POC Keith J. O'Neill, Contract Specialist, (202) 366-5513
DESC: The U.S. Department of Transportation, Research and Special
Programs Administration (RSPA) intends to negotiate a sole
source contract with the National Academy of Sciences (NAS)
under authority of 41 U.S.C. 253 (c)(1), as set forth in the
FAR 6.302-1, to conduct a review and workshop on the strategic
partnership initiatives in the National Transportation Science
and Technology Strategy. This proposed contract is the second
phase of the National Science and Technology Council's Federal
Transportation R&D Strategic Planning Process conducted in
1997. This phase will build upon NAS's initial review of the
Transportation Science and Technology Strategy and the Federal
strategic planning process for transportation R&D. Contract
period of performance will be for one (1) year. See Numbered
Note 22.
CITE: (W-089 SN184238)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--NATIONAL HEART, LUNG, AND BLOOD INSTITUTE'S HEALTH
INFORMATION NETWORK
SOL NHLBI-HO-98-21
POC Joanna Magginas, (301) 435-0360 and (301) 435-0355
DESC: The Office of Prevention, Education, and Control (OPEC)
of the National Heart, Lung, and Blood Institute (NHLBI) seeks
a contractor to bring OPEC fully into the information age by
developing a "world class" operation that can take advantage
of technology now and in the future to provide for the rapid
translation and dissemination of findings from NHLBI-funded
research. The contractor shall advance the development of an
NHLBI Health Information Network that provides: ease of access
for all; networked linking and transfer of NHLBI science-based
health information with and to OPEC's primary audiences; increased
awareness of the NHLBI and the value of its information; interactivity
designed to enhance partnerships, individualize responsiveness,
promote better communication, acquire information, disseminate
information, and assess public and professional information
needs; adoption and utilization of NHLBI information by all
of its publics; and use of technology to reduce information-transfer
costs. Responsibilities of the contractor include, but are
not limited to, technical and management capability to respond
to elected performed-based project plans which include program
planning, development, and evaluation in support of NHLBI national
education programs and special initiatives. Currently, they
include the National High Blood Pressure Education Program
(NHBPEP), National Cholesterol Education Program (NCEP), National
Asthma Education and Prevention Program (NAEPP), National Heart
Attack Alert Program (NHAAP), NHLBI Obesity Education Initiative
(OEI), and National Center on Sleep Disorders Research (NCSDR).
The contractor shall also provide professional and support
staff to assist NHLBI in planning and convening coordinating
meetings and in extending and operationalizing the partnership
experience in a global domain with the use of existing and
emerging information technologies. The contractor shall provide
a broad range of skills including education program planning,
development, implementation, and evaluation; health informatics,
materials development, health communications and marketing,
information science and information technology. The contractor
shall provide technical area expertise in cardiovascular disease
(CVD) risk factor modification related to blood pressure, cholesterol,
obesity, physical inactivity, as well as expertise in early
warning signs of heart attack, asthma management, and sleep
disorders. The intended procurement is a recompetition of contract
N01-HO-39208. The Government intends to award one contract
for a period of five years. This is not a Request for Proposals.
RFP NHLBI-HO-98-21 will be available on or about April 15,
1998 and may be accessed at the following URL location: http://www.nhlbi.nih.gov/nhlbi/rafs/rfas.htm#rfp.
A pre-proposal conference is scheduled for May 5, 1998 at the
National Institutes of Health, Bethesda, MD. Details regarding
the conference may be found in the RFP.
CITE: (W-089 SN184242)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Penn State University, Applied Research Lab, PO Box 30,
State College, PA 16804
SUBJECT: A--TORQUE BALANCED FLYWHEEL
SOL 98-7
POC Mr. George W. Houck, 814-865-2423
DESC: Research and Development - Potential Sources Sought
Applied Research Laboratory of The Pennsylvania State University
(ARL Penn State), North Atherton Street, P. O. Box 30, State
College, PA 16804 TORQUE BALANCED FLYWHEEL Sol 98-7, POC,
George W. Houck, Contracts and Subcontracts Specialist, voice
(814) 865-2423 or email gwh2@psu.edu. Sources are sought to
perform a preliminary design study of a torque balanced flywheel,
and to use this design as the basis for estimating the performance
of a developed unit and the cost and development schedule associated
with the possible subsequent detailed design, fabrication,
and development testing of three units of this device, which
may or may not be acquired, at ARL Penn State's option, via
a subsequently negotiated development subcontract. The envisioned
preliminary design study shall be performed under a firm, fixed
price subcontract of approximately three months duration. Multiple
preliminary design studies may be awarded, dependent upon the
quality of offers received and the availability of funding,
and the results used by ARL Penn State as a basis to award
a subsequent sole source or competitively bid development subcontract
to obtain three torque balanced flywheels. The torque balanced
flywheel sought must fit within an 18.5" diameter cylinder
and will be charged at a nominal power of 3 kW, which may be
adjusted over a limited range above and below the design point
until a maximum of 260 W hr of energy has been stored. The
flywheel will be periodically discharged at a power of approximately
55 kW and the specifics (voltage, current type) of the charge
and discharge power will be jointly developed by ARL Penn State
and the selected subcontractor(s) during the preliminary design.
The flywheel assembly is to be designed to minimize reaction
torque at its mount points and should effectively limit the
net rotational energy to the mounts during each cycle to a
minimum. It is anticipated that the flywheel output voltage
will be approximately 375 V at the 55 kW design point, or at
alternative voltages identified as more advantageous during
parametric performance tradeoff analyses conducted during the
preliminary design effort. High storage capacity and low parasitic
losses are sought from a light weight and low volume package
during the preliminary design effort. This announcement is
made to determine interest only and does not commit ARL Penn
State to make any award or to pay any response preparation
costs. Interested potential sources are advised that certain
aspects of the system in which the flywheel is used are proprietary
to ARL Penn State and other third parties and potential sources
shall have no rights thereto, except for the sole, limited
purpose of preparing a proposal pursuant to a request for proposal
for a torque balanced flywheel when issued. The formal RFP
will be issued on or about 13 April 1998. Potential sources
are requested to send a letter of interest and capability along
with hardware brochures and other non-proprietary, descriptive
literature to Mr. George W. Houck, Contracts and Subcontracts
Specialist, The Pennsylvania State University, North Atherton
Street, P.O. Box 30, State College, PA 16804, not later than
10 days after the publication date of this CBD announcement.

CITE: (W-089 SN184025)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Penn State University, Applied Research Lab, PO Box 30,
State College, PA 16804
SUBJECT: A--STIRLING ENGINE/ALTERNATOR ASSEMBLY
SOL 98-8
POC Ms. Robin Bennett, 814-865-4216
DESC: Research and Development - Potential Sources Sought
Applied Research Laboratory of The Pennsylvania State University
(ARL Penn State), North Atherton Street, P. O. Box 30, State
College, PA 16804 STIRLING ENGINE/ALTERNATOR ASSEMBLY Sol
98-8, POC, Robin Bennett, Contracts and Subcontracts Specialist,
voice (814)865-4216 or email krb105@psu.edu. Sources are sought
to perform a preliminary design study of a Stirling engine/alternator
assembly, and to use this design as the basis for estimating
the performance of a developed unit and the cost and development
schedule associated with the possible subsequent detailed design,
fabrication, and development testing of three units of this
device, which may or may not be acquired, at ARL Penn State's
option, via a subsequently negotiated development subcontract.
The envisioned preliminary design study shall be performed
under a firm, fixed price subcontract of approximately three
months duration. Multiple preliminary design studies may be
awarded, dependent upon the quality of offers received and
the availability of funding, and the results used by ARL Penn
State as a basis to award a subsequent sole source or competitively
bid development subcontract to obtain three Stirling engine/alternator
assemblies. The Stirling engine/alternator assembly sought
must fit within an 18.5" diameter cylinder and will exchange
heat with a chemical heat source operating at up to 1700 F
and a cold side heat exchanger operating at about 60 F. The
hot side heat source will be of a type currently under development
at ARL Penn State and the specifications of the heat source/engine
hot side will be jointly developed by ARL Penn State and the
selected subcontractor(s) during the preliminary design. The
desired alternator output power is a nominal 3 kW at the design
point with the capability to adjust the output both above and
below this power level, as required, within a practical range.
It is anticipated that the alternator output voltage will be
about 375 V at the 3 kW design point, or at alternative voltages
identified as more advantageous during parametric performance
tradeoff analyses conducted during the preliminary design effort.
Maximum efficiency from a minimum weight and volume package
are sought during the preliminary design effort. Free-piston,
kinematic, or alternate engine configurations may be considered
at the offerer's discretion. This announcement is made to determine
interest only and does not commit ARL Penn State to make any
award or to pay any response preparation costs. Interested
potential sources are advised that the hot side heat source
concept is proprietary to ARL Penn State and other third parties
and potential sources shall have no rights thereto, except
for the sole, limited purpose of preparing a proposal pursuant
to a request for proposal for a Stirling engine/alternator
when issued. The formal RFP will be issued on or about 13 April
1998. Potential sources are requested to send a letter of interest
and capability along with hardware brochures and other descriptive
non-proprietary literature to Ms. Robin Bennett, Contracts
and Subcontracts Specialist, The Pennsylvania State University,
North Atherton Street, P.O. Box 30, State College, PA 16804,
not later than 10 days after the publication date of this CBD
announcement.
CITE: (W-089 SN184028)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--HIGH TEMPERATURE INSPECTION DEVICE
SOL N/A
POC John Olschon, Telephone 803-725-3369
DESC: This is a notice issued by Westinghouse Savannah River
Company (WSRC), management and operating contractor for the
U.S. Department Energy's Savannah River Site (SRS) near Aiken,
South Carolina. The purpose of this notice is to determine
public interest in the licensing of a device called the "High
Temperature Inspection (HTIS)." The HTIS is capable of providing
video images while being inserted into various high temperature
locations with small openings such as a glass melter pour spout
or furnace port. The HTIS is capable of functioning in temperatures
up to 1100 degrees Celsius while providing two views, axial
and radial. When the HTIS is rotated within the heated chamber,
it will provide radial images covering a complete 360 degrees.
This device is distinguishable from all other camera systems
because it allows for the viewing for the first time of locations
at extremely high temperatures with access ports as small as
two inches in diameter. Interested parties will be provided
with a technical brief and instructions on applying for a license
to this technology. A typical license agreement will contain
license fees and running royalties. Responses to this notice
must be received by April 24,1998. Please contact John Olschon
by telephone at 803-725-3369; by facsimile at 803-725-4988;
by email at john.olschon@srs.gov; or by mail at Westinghouse
Savannah River Company, Savannah River Site, ATTN: John Olschon,
Building 773-41A, Room 240, Aiken, SC 29808. This is not a
solicitation for a formal subcontract; it is a request for
Expressions of Interest only.
EMAILADD: john.olschon@srs.gov
EMAILDESC:
CITE: (W-089 SN184153)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--SYNTHESIS OF INFORMATION ON SOCIOECONOMIC EFFECTS
OF OIL AND GAS ACTIVITIES IN ALASKA
SOL 1435-01-98-RP-30914
DUE 041498
POC Jane M. Carlson, Contracting Officer (703) 787-1364
DESC: B -- Modification of Presolicitation Notice of March 24,
1998. The EMail Address should have read Jane.Carlson@mms.gov

EMAILADD: Jane.Carlson@mms.gov
EMAILDESC:
CITE: (W-088 SN183986)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL SUPPORT IN ENGINEERING, OCCURRENCE ASSESSMENT,
AND ANALYTICAL METHODS EVALUATION FOR DRINKING WATER CONTAMINANTS
SOL PR-CI-97-11065
POC David Plagge (513) 487-2022
DESC: The purpose of this amendment is to change the proposed
contract type that was listed in the original CBD notice (appearing
in the CBD approximately on February 13, 1998) for solicitation
PR-CI-97-11065. It is now anticipated that the Government will
award a Cost Plus Fixed Fee, Level-of-Effort contract with
a Base Period and two (2) one year options. It is anticipated
that the base amount of level-of-effort for each period will
be approximately 70,000 hours. It further is anticipated that
each period will have the option for increased quantity of
approximately 35,000 hours. It is currently anticipated that
the solicitation will be issued in late April. Solicitation
PR-CI-97-11065 will appear on the Internet. It may be accessed
through the EPA's homepage on the World Wide Web at the following
direct link URL: http//www.epa.gov/oam/cinn_cmd.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: plagge.david@epamail.epa.gov
EMAILDESC:
CITE: (W-089 SN184062)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: B--CULTURAL RESOURCE INVESTIGATIONS IN FLORIDA, PUERTO
RICO AND THE U.S. VIRGIN ISLANDS
SOL DACW17-98-R-0012
DUE 051898
POC Contract Specialist Vicki Tipton (904) 232-1146 Contracting
Officer Edward A. Dias (904) 232-3737 (Site Code DACW17)
DESC: Indefinite Delivery Type Contract for cultural resources
investigations to be performed in Florida, Puerto Rico and
the U.S. Virgin Islands. All work will be conducted in compliance
with the National Historical Preservation Act of 1966 (PL 89-665)
as amended and the Archeological and Historic Preservation
Act of 1979 (PL 93-291) as amended, and shall be performed
by professionals meeting the appropriate qualifications established
in "Archeology and Historic Preservation: Secretary of the
Interior's Standards and Guidelines" (48 FR 44716, September
29, 1983). Investigations conducted under the contract may
include, but are not limited to: background investigations,
archeological survey, architectural assessment and documentation,
archeological site testing, National Register of Historic Places
eligibility assessments, archeological data recovery, conservation
of objects, and construction monitoring. The contractor's staff
shall have the capability to read and interpret both English
and Spanish language documents and communicate in both languages.
Reports and deliverables shall be submitted in the English
language. Contract will include a base period and four option
years. Technical and Price proposals will be required. Evaluation
factors will include, but may not be limited to: (1) Specialized
Experience of the Firm; (2) Work plan; (3) Size and Expertise
of Firm; (4) Capability to meet schedules and (5) Past Performance
of the Contractor. This requirement is 100% set-aside for small
business concerns, therefore all responsible small business
sources may submit an offer which will be considered by this
agency. Solicitation packages must be requested in writing,
attn: CESAJ-CT-C, and will be issued on or about 17 April 1998.
Offerors will be given thirty days within which to submit a
proposal. SIC Code 8733; small business size standard $5.0
million.
CITE: (I-089 SN184252)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: B--PREDATOR MEDIUM ALTITUDE ENDURANCE UAV SYSTEM REQUIREMENTS
SOL N/A
POC LCDR Donald L. Hertig, (301)757-5898
DESC: The Naval Air Systems Command intends to issue a Delivery
Order to General Atomics Aeronautical Systems, Inc., San Diego,
CA, for engineering and technical support for year 2000 compliance
for the Predator Medium Altitude Endurance (MAE) Unmanned Aerial
Vehicle (UAV) System. GA-ASI is the sole designer, developer,
and supplier of the Predator MAE UAV Air Vehicle, and as such,
is the only source with the technical expertise and required
data to meet the Government's needs. This sysnopsis is published
for information purposes only. See Notes 22 and 26.
CITE: (W-089 SN184272)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: B--ENVIRONMENTAL ANALYSIS AND FIRE MANAGEMENT PLAN
SOL C50-98-2894
DUE 042798
POC Terri L. Cady, Contract Specialist, 406/247-7941
DESC: The government proposes to contract for Environmental Analysis
for Prescribed Fire; and Wild Fire and Fire Management Plan.
The estimated price range for this project is between $25,000.00
and $100,000.00. Request for solicitation packages must be
in writing. Telephone calls for requests will not be honored.
Fax requests will be honored. Fax number is 406/247-7908. Solicitation
packages will be issued until supply is exhausted. This procurement
is a set-aside for Small business firms ONLY.*****
CITE: (W-089 SN184295)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Management Division, A-E Contracts
Section (WPMODD), 7th & D Streets, SW, Rm 2634, Washington,
DC 20407
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANITITY MINOR STRUCTURAL/CIVIL
DESIGN
SOL GS11P98EGD0007
DUE 042798
POC Nydia Coleman, Contracting Officer, Collette Scott, Contract
Specialist (202) 708-6061
DESC: An indefinite delivery/indefinite quantity minor structural/civil
design, and related services, procured under the Brooks Act
and FAR Part 36, for architect-engineer services. The services
will be provided for the General Services Administration, National
Capital Region (NCR) under solicitation No. GS11P98EGD0007.
The services to be provided include structural/civil engineering
design and related services for studies, surveys, and design.
The contract will include architectural, with historic preservation,
mechanical/electrical, elevators, cost estimating, fire and
life safety, asbestos removal design, handicapped facilities,
studies as appropriate to design, feasibility studies, engineering
surveys/reports. The contract will also include the services
of a corrosion consultant, certified roofing consultants, and
a registered fire protection engineer. Services may include
preparation of reports, preparation of contract documents including
design, provision of post construction contract award services
(PCCS), review of shop drawings and may also require construction
inspection services. Services will be rendered on an as-required
basis for projects that are subject to changes, additions,
and deletions at the direction of the Government at various
buildings within NCR. The team disciplines shall include: structural,
civil, architectural, with historic preservation, mechanical
and electrical. The following specialists are required: elevator,
asbestos, life and fire safety registered engineer, estimator,
corrosion consultant, certified roofing consultant. The Government
will not indemnify the A/E against liability arising out of
work involving asbestos or other hazardous material. All standards
will be done in the System International (SI) metric system
of measurement. The duration of the contract shall be for a
base period and two option periods estimated at $750,000 for
each period, for estimated total of $2,250,000 over period
of three years. More than one contract may be awarded. The
boundaries of the NCR consists of the District of Columbia,
Montgomery and Prince Georges Counties in Maryland; Arlington,
Fairfax, Prince William and Loudoun Counties in Virginia and
the Cities of Alexandria, Falls Church and Fairfax in Virginia.
The evaluation criteria for selection are as follows: I. PROFESSIONAL
QUALIFICATIONS AND CAPACITY: A. Demonstrate that the proposed
team members and consultants meet the technical qualifications
specified through the submittal of resumes. B. Demonstrate
that the firm has sufficient staff and technical resources
to undertake this contract. C. Describe the management controls
in place to ensure the adequate performance of this contract.
D. Address the firm's knowledge of general and specific conditions
regulating design and construction in the NCR; such as, familiarity
with National Capital Planning Commission, etc. II. SPECIALIZED
EXPERIENCE AND TECHNICAL COMPETENCE: A. Demonstrate that the
firm and proposed team members and consultants have experience
in structural/civil design and related services. B. Demonstrate
that the firm and proposed team members and consultants have
experience in the design and review of new construction and
renovation projects. C. Demonstrate the experience of the proposed
team members and consultants, in working together on similar
projects. D. Demonstrate experiences in use of metric unit
measures and CADD. III. PAST PERFORMANCE: Provide a list
of at least the last three, but no more than the last five,
contracts for similar work. Include on the list the name of
the client, an individual's name and the telephone number.
If possible, include at least one federal agency client. SAMPLES:
Submit two project samples including drawings, specifications,
final cost estimate, and summary of project scope/objectives,
and name, address and phone number of the client. The drawing
of one project example must be in metric unit of measure. Firms
should respond by submitting a completed SF254, dated not later
than six months prior to the date of this synopsis, for the
firm, consultants, and joint ventures. Firms must also submit
SF255. Firms must separately address the evaluation factors
and relate where information can be found in the submittal
package relevant to each factor. The submittal package should
be forwarded by a cover letter that references the solicitation
number. The submittal should be bound in 8-1/2"X11" format,
the total submittal shall not exceed eighty (80) pages, exclusive
of the projects sample. Submittals will be accepted only from
firms located with the boundaries of the NCR. Submissions shall
be made to: General Services Administration, 7th & D Streets,
SW, Bid Room 1065, Washington, DC 20407 by 3:30 p.m. local
time. The following must be on the outside of the envelope:
1) Solicitation title/number, 2) Due date, and 3) Closing time.
Late submissions are subject to FAR provision 52.215-1. This
procurement shall be set-aside exclusively for small businesses.
Firms must indicate steps to fulfill and implement this requirement.
In block 8 on the SF254 specify only current W-2 payroll personnel
of each firm and those proposed for the NCR local office. Contract
employees shall be indicated in block 6 of the SF255 as consultants.
Include in block 10 on SF255 information on any computer design
capabilities. Specify in block 4 on each SF254 whether the
firm is (a) small business concern (including its affiliates)
write an average annual receipts for the last three (3) fiscal
years not in excess of $2.5 million dollars; (b) small disadvantaged
business or (c) woman owned business. Small and disadvantaged
firms are encouraged to participate as prime contractors or
as members of joint-ventures with other small businesses. This
is not a request for proposal.
CITE: (W-086 SN183852)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Navy Public Works Center, Detachment Philadelphia, PO
Box 36323, Attn: Code 200, Philadelphia, PA 19112-5087
SUBJECT: C--ENGINEERING AND DESIGN SERVICE FOR MULTI-DISCIPLINE
A/E REPAIRS AND ALTERATIONS
SOL N39849-98-D-0300
DUE 051598
POC Mike Fatale, Contract Specialist - (215) 897-4284
DESC: SCOPE: Archetectural Engineering Services are required
to prepare drawings, specifications and cost estimates for
a variety of civil, structural, architectural, mechanical and
electrical repair projects. These projects include: designs
for repairs, alterations and modernization of administrative
and industrial buildings, including upgrading of office areas,
computer rooms, laboratories, barracks, dining areas, recreational
facilities, machine shops, and Auxillary Support Buildings
for the Philadelphia Naval Business Center. Included, but
not limited to, are proposed projects for mechanical, heating,
ventillation, plumbing, lighting and electrical distribution
systems. In addition repair and maintenance projects may require
provision of facilities for handicapped personnel, environmental
remedial work relating to asbestos, lead paint etc. This
Fixed Price Indefinite Quantity Architectural Engineering Service
Contract includes a base year with a one year Government option
for the same basic performanceto the address shown in number
7. A/E firms responding to this announcement by 15 May 1998
will be considered, and firms having a current SF-254 on file
with this office can also be considered. Respondents may supplement
this proposal with graphic and photographic materials which
best demonstrate design capabilities. Estimated start date:
September 1998 Estimated completion date: September 2000
THE TOTAL FEE THAT MAY BE PAID UNDER THIS CONTRACT WILL NOT
EXCEED $200,000.00 PER YEAR.
EMAILADD: mfatale@phila-pwc.com
EMAILDESC:
CITE: (W-089 SN184217)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Navy Public Works Center, Detachment Philadelphia, PO
Box 36323, Attn: Code 200, Philadelphia, PA 19112-5087
SUBJECT: C--ENGINEERING AND DESIGN SERVICE FOR MULTI-DISCIPLINE
A/E REPAIRS AND ALTERATIONS
SOL N39849-98-D-0300
DUE 051598
POC Mike Fatale, Contract Specialist - (215) 897-4284
DESC: SCOPE: Archetectural Engineering Services to prepare drawings,
specifications and cost estimates for a variety of civil, structural,
architectural, mechanical and electrical repair projects. These
projects include: designs for repairs, alterations and modernization
of administrative and industrial buildings, including upgrading
of office areas, computer rooms, laboratories, barracks, dining
areas, recreational facilities, machine shops, and Auxillary
Support Buildings for the Philadelphia Naval Business Center.
In addition repair and maintenance projects may require environmental
remedial work relating to asbestos, lead paint etc. This
Fixed Price Indefinite Quantity A & E Service Contract includes
a base year with a one year option to extend. All projects
will include post construction contract award for review of
shop drawings, catalog submittals, consultation during construction
work, and preparation of as build drawings. Significant
Evaluation Factors: 1. Specialized experience of the firm
inmber 1998 Estimated completion date: September 2000 THE
TOTAL FEE THAT MAY BE PAID UNDER THIS CONTRACT WILL NOT EXCEED
$200,000.00 PER YEAR.
EMAILADD: mfatale@phila-pwc.com
EMAILDESC:
CITE: (W-089 SN184223)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: C--CIVIL/STRUCTURAL ENGINEERING SERVICES
SOL N68931-98-R-0061
DUE 040798
POC Combined Acquisition Office, (904) 542-5571, extension 112,
Fax (904) 542-3949
DESC: This modification to the CBD is to change the following:
From: Most projects designed under this contract will be for
projects within an Estimated Construction Cost (ECC) under
$100,000. To: Task Orders on simular past Indefinite Quanity
(IQ) Contracts have been distributed as follows: 20% of projects
have been for studies, 43% of the designs have been for projects
with an Estimated Construction Cost (ECC) of less than $100,000,
21% of the designs have been for projects with a ECC between
$100,000, and $250,000, and 16% of designs have been for projects
with an ECC of greater than $250,000.
CITE: (W-089 SN184231)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: C--A/E DESIGN FOR ADDITION TO BLDG. #28
SOL 656-15-98
DUE 042998
POC Diana L. Wellington, Contracting Officer (320) 255-6307
DESC: Architect-Engineer services to provide all labor, materials
and supervision required to design and develop construction
plans and specifications for an addition to existing Building
#28 at the VA Medical Center, St. Cloud, MN. The addition is
to be state of the art clinic space for the purpose of Outpatient
Psychiatry with a single floor structure of approximately 13,0000
SF. The project will also include some renovation of the existing
space in Building #28 and address access to the new addition
as well as parking. Design must be approved by the State Historical
Society and concurrence obtained by VA Central Office. Firms
must be located within a 175 mile radius of the St. Cloud area.
The estimated cost of construction is between $2,000,000 and
$5,000,000. This is not a request for proposal. All interested
firms should submit two copies each of SF-254 and SF-255's
no later than April 29, 1998. The Standard Industrial Classification
Code (SIC) for this procurement is 8712. This procurement is
a small business set-aside.
CITE: (W-089 SN184268)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: C--TYPE C SERVICES, CONSTRUCT VAN NUYS ARMORY
SOL DAHA04-98-R-0003
DUE 043098
POC Sheri Bashaw, (805) 594-6214
DESC: Architect-Engineer Services, Type C (Construction inspection
and Surveillance) , for the construction project entitled Construct
Van nuys Armory located at 17330 Victory Bvd., Van Nuys, California
(Los Angeles County). Construction includes a new 50,300 SF
stucco-type armory and development of the five acre parcel
to support the facility (landscaping, parking, etc.). The period
of performance is 18 months; construction will commence on/about
July 1998. Type C Services include, but are not limited to,
attending/chairing coordination meetings and providing minutes,
reviewing material approval submittals, answering RFI's, providing
clarificaiton/interpretation of specifications and drawings,
asist in reviewing any change order requests and providing
a technical analysis and government estimate, participate in
prefinal and final inspections and prepare a construction deficiency
list, verify compliance with specifications. Evaluation and
selection of the firm will be based on the following selection
criteria in descending order of precedence: 1) Professional
qualifications necessary for satisfactory performance of required
services, 2) Specialized experience and technical competence
in the type of work required, 3) Past performance on contracts
with Government agencies and private industry, in terms of
cost control, quality of work, and compliance with performance
schedules, 4) Capacity to accomplish the work in required time,
5) location in the general geographical area of the project
and knowledge of the locality of the project; provided, that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the project,
6) familiarity with all current seismic requirements for seismic
area 4 in addition to extensive knowledge of structural requirement,
ie, subgrade and above ground, and 7) total dollar amount of
DOD/ARNG fees awarded in the past 12 months. DOD and ARNG fees
must be listed separately. Type of contract is firm fixed price.
This is a 100% small business set-aside . The Standard Industrial
Code (SIC) for this project is 8711 and the applicable small
business size standard (including affiliates) is $2.5 million
average annual revenue for the previous three years. A/E firms
which meet requirements described in this announcement and
wish to be considered must submit SF 254/255 data by date shown
in this announcement (30 Apr 1998; 5:00 p.m.) Site visits are
not permitted. Firms may send SF 254/255 data by overnight/express
delivery to Building 633, Highway 1, Camp SLO, San Luis Obispo,
CA 93401. Facsimile data will not be accepted. This is not
a Request for Proposal; documents are not available.
CITE: (W-086 SN183889)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: D--POLLUTION PREVENTION EQUIPMENT PROGRAM TRACKING SYSTEM
SOL N47408-98-Q-3443
DUE 041398
POC Penni Wilson, Contract Specialist
DESC: Technical services required to provide an upgraded version
of the Pollution Prevention Equipment Program (PPETS) and restructure
the tracking system to build in relational database integrity,
to be procured on a sole source basis from Anteon Corporation.
This is Phase II of a system redesign developed by the proposed
sole source contractor. Anteon has previously implemented the
first phase. Proposed Purchase Order will be 16 weeks in duration
. See notes 22 & 26.
EMAILADD: pmwilson@cbcph.navy.mil
EMAILDESC:
CITE: (W-086 SN183878)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: D--PROPRIETARY SOFTWARE ENHANCEMENT
SOL 8-3140-0104 1435-02-98-PO-29013
DUE 042998
POC Contracting Officer, Mary A. Haden, (303) 275-7376
DESC: The Minerals Management Service (MMS) intends to award
a Purchase Order to DoxSys, Inc., 4800 Hampden Lane, Third
Floor, Bethesda, Maryland 20814, utilizing other than full
and open competition for proprietary software enhancements
of the ViewStar workflow application in the MMS Integrated
Document Management System (IDMS). DoxSys, Inc., is the only
ViewStar authorized distributor of this proprietary software
allowed to modify or enhance. They have a unique knowledge
of the MMS IDMS system, production systems and processes required
for these enhancements. No solicitation is available for this
sole source acquisition. Authority for this non-competitive
acquisition is found under 41 U.S.C. 253(c)(1). See numbered
notes 22 and 26.
CITE: (W-089 SN184183)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

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 317 RCS, ANDREWS AFB
MD 20762-6111
SOL F34608-98-Q-5016
DUE 042198
POC Debbie Speir or CONTRACTING OFFICER: John F. Summers (405)734-9297
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
in Woodbridge, Manassas, Chesapeake and Fredericksburg VA.
The proposed contract is for five years. The local exchange
service provider certified by Virginia PUC shall provide local
commercial communications service for Recruiters associated
with the 317 RCS, Andrews AFB MD. 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 https://www.eiw38.af.mil/contracting/bus_opp.htm. When
you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. Hard copies of this RFQ 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/rfq.htm
LINKDESC:
CITE: (W-089 SN184233)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Medicare Payment Advisory Commission, 1730 K Street,
NW, Suite 800, Washington, DC 20006
SUBJECT: D--COMPUTER PROGRAMMING, DATA ANALYSIS, AND RELATED
SUPPORT SERVICES
SOL RFP-02-98-MedPAC
DUE 051198
POC Delores Curtis
DESC: The Medicare Payment Advisory Commission (MedPAC) is seeking
a contractor to provide computer programming support services
including data base development/management and empirical analysis.
These services will support MedPAC's evaluation and monitoring
of Medicare's payment policies. A single contractor is being
sought to provide these services under a time-and-materials
contract for a period of one year with options to extend the
contract for up to two additional years. Potential offerors
must have extensive demonstrated experience in programming
for analyses involving Medicare files. RFP 02-98-MedPAC will
be issued on or about April 1, 1998. Interested sources must
submit a written request for a copy of this RFP.
CITE: (W-089 SN184283)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: D--PROVIDE AND INSTALL CONFERENCE ROOM MULTI-MEDIA SYSTEMS

SOL F49642-98-R0050
DUE 040298
POC Kimberly Ball, Contract Specialist, (202) 767-7947 or Shirley
A. Norton, Contracting Officer, (202) 767-8095
DESC: Solicitation F49642-98-R0050 previously published in the
CBD on 12 Mar 98 and changed by Amendments 0001 and 0002, on
16 Mar 98 and 20 Mar 98, respectively, is hereby further amended.
Amendment 0003 is issued to the above combined synopsis/solicitation
for the procurement and installation of equipment for two multi-media
conference rooms in building 1535 at Andrews Air Force Base,
Maryland. A written amendment, SF 30, will not be issued. This
amendment (1) makes changes to the combined synopsis/solicitation,
(2) makes changes to Attachment 2, Schedule B, and Attachment
3, the SOO, to reflect the change in the VTC requirement, (3)
updates Attachment 5, the Source List, and (4) provides potential
offerors with the questions and answers that resulted from
the site visit held on 25 Mar 98. (1) The synopsis/solicitation
is hereby changed to correct the discrepancy in the SIC Code
between the synposis/solicitation and Attachment 1, the SF
1449. The SIC Code is hereby changed to 3651. (2) Attachment
2, Schedule B, is hereby changed to incorporate an optional
CLIN for VTC in Conference Room AA302. The Optional CLIN reads
as follows: "Optional CLIN - This CLIN will be exercised at
the discretion of the Contracting Officer. The Contracting
Officer's Decision will be made at time of award. The period
of performance for the entire project, including Optional CLIN
0003, remains as 4 weeks. CLIN 0003: The contractor shall provide
all equipment, labor, tools and materials necessary for the
purchase and installation of a Picture Tel 2000 Video Teleconferencing
System in Conference Room AA302, Bldg 1535, Andrews AFB MD."
The SOO, paragraph 2.1.2, the third sentence is changed to
read as follows: Conference Room AA302 must be VTC compatible.
Contingent upon the availability of funds, the Government reserves
the right to require VTC capability in this conference room.
Offerors should account for this cost in CLIN 0003 (Optional)
in Attachment 2, Schedule B. The Government will decide whether
to exercise this CLIN at time of award. The date of the SOO
is changed to read 27 Mar 98. (3) Attachment 5 is hereby updated
to include all interested offerors as of 27 Mar 98. (4) The
following questions were submitted by interested offerors and
are presented here for general information. Question 1: Does
the Government currently have VTC capability? If so, can you
provide a list and description of all current equipment? Answer
1: Yes. Picture Tel 2000. Question 2: How many Desktop computers
is the contractor expected to deliver? Does each of these computers
utilize a 21" SVGA monitor per paragraph 2.1.5? Answer 2: As
many as are required to run the installed systems. The projection
rooms require 2 each 21 inch SVGA monitors (one in each room).
Question 3: What is the current wiring configuration for "classified
and unclassified LAN access? Answer 3: Category 5, Twisted
Pair. Question 4: Does the Government expect the contractor
to equip the conference rooms with "telephone and STU-III hook-ups
in the main portion of the conference rooms and regular telephones
in the projection rooms or will these be government -furnished
and installed items? Answer 4: No, the conference rooms are
wired (e.g. installed) with analog lines for STU-III telephones
and regular lines for digital phones; however, the projection
rooms will be wired with digital lines for regular telephones
by the 89th Communications Group, Andrews AFB MD. Question
5: The RFP states that "Conference room lighting must be able
to be adjusted to a multitude of different settings from either
of the two touch panels." Is the lighting equipment currently
located in these rooms adjustable? If additional lighting is
required, will it be the contractor's responsibility or will
this be Government furnished and installed equipment? Answer
5: No, if additional lighting is required, the contractor shall
decide what additional lighting is required and provide system
requirements to HQ AFOSI. Question 6: Can the Government please
define what it considers to be "contract wide customer support"?
Answer 6: Toll-Free 24 hour/7 day a week Help-Desk Support
with qualified technicians. Question 7: Can the Government
please define what it considers to be "support to new and existing
customer information and support centers"? Answer 7: Toll-Free
24 hour/7 day a week Help-Desk Support with qualified technicians.
Question 8: Is the Government going to issue a DD 254? Answer
8: No, the computers will have removable hard drives to process
classified information which will have no impact on the projection
equipment. Question 9: Can the Government provide a complete
list and detailed descriptions of all current Government Furnished
Equipment and systems, to include all audio/visual, LAN, CATV
and VTC systems and any other equipment/systems associated
with both conference rooms? Answer 9: See the RFP and Amendment
0002. Question 10: Can the Government provide ceiling heights
for both conference rooms and associated projection rooms?
Answer 10: Yes, the ceiling heights for both conference rooms
are approximately 8 feet. Additional note: Command Conference
Room B301 located on the 3rd Floor B Wing has the following
dimensions (Length) 23'7" by (Width) 19'10" (a total of 487
square feet). The rear projection room (B301C) has a width
of 8'8" (a total of 172 square feet). The Executive Conference
Room AA 302 (Conference Room A) has the following dimensions:
(Length) 33'11" by (width) 24" (a total of 813 square feet).
(See attachments 3 and 4). Question 11: Are the ceilings in
both conference rooms and projection rooms "air plenum". Answer
11: No. Question 12: Can cable be run "in the open" in these
ceilings? Answer 12: No, ceilings have existing cable trays
in or adjacent to the projection rooms. Question 13: Does the
Government require a specific 3-D modeling software? Answer
13: HQ AFOSI requires that the Video Teleconferencing System
must not only function and interfere with MS Office 97 - Windows
95, but also support all current and future Microsoft Office
- Windows software upgrades as well as other types of software
capable of processing three dimensional imagery. Question 14:
Where is the electric breaker panel? Answer 14: Electric breaker
panels for the conference rooms are located outside and next
to room AA302 and located outside and approximately 30 feet
across from Room B301A. Question 15: Are the drop-down screens
already motorized and if they are, are they low voltage or
regular 110? Answer 15: Yes, HQ AFOSI will provide the drop-down
screens with a voltage rate of 110 volts. Question 16: How
many windows are there and what are the dimensions? Answer
16: Conference Room AA302 has 6 windows in one frame with a
combined dimension of 117" x 80". The projection room has a
double window (2 each) with a combined dimension of 117" x
80". Conference Room B301A has 2 windows. Each window has a
dimension of 57" x 62". The projection room has 1 window with
a dimension of 57" x 62". Question 17: The computer has a 6.4
GB hard drive; should there be a removable hard drive and additional
one provided? Answer 17: Yes. 2 removable hard drives. Question
18: For the Local Area Network (LAN) connections, will a fiber
connection or crypto gear be used? Answer 18: See Question
and Answer 3. Question 19: Will VTC be used in both classified
and unclassified presentations? Answer 19: Yes. See Question
and Answer 8. Question 20: Will the unclassified phone lines
and LAN connection be required to go through a disconnect for
isolation? Answer 20: Normally not, STU-IIIs have an internal
disconnect, but the AFOSI LAN is protected by a firewall. All
other telephones that are not STU-IIIs will have "Unhook Tap
Capability" (disconnect for isolation, no speaker phone and
no hands-free mike capability). Question 21: What finish will
the furniture in the conference rooms have? Answer 21: Furniture
in the Command Conference Room, B301, located on the 3rd Floor
B Wing will have furniture that is made of a "Traditional Walnut".
The Executive Conference Room AA302 will have furniture with
a "Cherry Finish". AMENDMENT ACKNOWLEDGEMENT: Proposals must
acknowledge receipt of this amendment by letter before the
hour and date specified in the synopsis/solicitation. The hour
and date for receipt of proposals have not changed. Except
as provided herein, all other terms and conditions of F49642-98-R0050
remain unchanged and in full force and effect. End of Amendment
0003 to synopsis/solicitation.
EMAILADD: kball@mail.bolling.af.mil
EMAILDESC:
e-mail
CITE: (W-086 SN183894)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 3210, FT HUACHUCA AZ 85613-6000
SUBJECT: D--LOCAL LEASED TELECOMMUNICATIONS SUPPORT
SOL ASC01C-AMPB-E398
POC Contracting Officer Angela Coats (520) 533-1126 (Site Code
DAAB07)
DESC: The Army Telecommunications Directorate (ATD) at Fort Huachuca,
AZ intends to award one (1) all inclusive cellular and pager
Indefinite Delivery Indefinite Quantity (IDIQ) one (1) year
contract, with two (2) option years, for Fort Campbell, KY.
The cellular and pager contract will require the vendor to
provide basic cellular and pager services to the Fort Campbell
military installation coverage area, and roaming service CONUS
wide. Estimated quantity of cellular and pager devices for
this contract is 311. Annual estimated Minutes of Usage (MOU)
is 156,900. The estimated annual amount is $150,000. Cellular
telephone features will include, but are not limited to; digital
bandwidth availability, LCD alphanumeric display, number redial,
speed dial, call forward, number storage, call waiting, recharging
capability, data capability, and detailed billing. Pager features
will include, but are not limited to; 24 hours a day, 7 days
a week availability CONUS wide, minimal 16 numeric message
slots, show time of day and date, message timestamping, message
alert, message lock, low battery alert, and message save when
off. All responsible sources, with the capability to provide
these services, can request a copy of the requirement from
Commander, USANETA, ATTN: AFSN-TB, Fort Huachuca, AZ
CITE: (I-089 SN184250)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: F--ELECTRIC POWER TRANSMISSION LINE CLEARING SERVICES
FOR THE SNETTISHAM HYDROELECTRIC PROJECT
SOL DE-RQ65-98WA14729
DUE 042298
POC Jon Olsen, Contracting Officer, (303) 275-1522
DESC: This solicitation is to contract for services to clear
all trees and brush within the right-of-way under the Alaska
Power Administration's transmission line in the following areas:
Section 1, approximately 2.2 miles from structure 40/2 to 42/4,
Section 2, approximately 0.6 miles from structure 8/2 to 8/4,
Section 3, approximately 0.9 miles from structure 25/1 to 26/1,
and Section 4, approximately 0.4 miles at Snettisham Camp,
13.8 KVW Distribution Line. Work also includes clearing individual
danger trees near towers 11/2, 13/1, 13/3, and 14/2. The period
of performance is from date of award through July 15, 1998.
All requests for the solicitation document shall be in writing.
The contracted services are considered commercial services
and this acquisition will be conducted in accordance with FAR
parts 12 and 13. See numbered note 1. All responsible sources
may submit a proposal which shall be considered by this agency.

CITE: (W-086 SN183868)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: F--TSI BY FELLING
SOL FS-WOC-98-41
DUE 050798
POC Kay Matthews, Contracting Officer, 573-341-7477
DESC: Project consists of 1042 acres of TSI by felling on the
Poplar Bluff Ranger District of the Mark Twain National Forest
in Butler, Carter and Wayne Counties, MO. Project will divided
into 6 bid items. Set aside for small business concerns.
CITE: (W-086 SN183881)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: F--THREE YEAR REQUIREMENT TYPE CONTRACTS FOR TREE THINNING

SOL R6-3-98-010
DUE 050598
POC CALL (360) 891-5098 OR visit our web site at www.fs.fed.us/gpnf
to order a package
DESC: R6-3-98-010, proposals due May 05, 1998 for 3-Year Requirements-Type
Multiple Award contracts for tree thinning on the Olympic,
Mt. Baker-Snoqualmie and Gifford-Pinchot National Forests.
Seeking to award no more than 12 contracts for a 3-year period
for tree thinning for these three forests. Awards will be determined
on Capability (experience and past performance) and Pricing
using the sample projects in this solicitation. A pre-proposal
meeting will be held on Friday, April 17, 1998 from 10:00 to
noon at the Gifford-Pinchot National Forest Headquarters Office
main conference room. Order a package through our web site
at www.fs.fed.us/gpnf.
CITE: (W-086 SN183885)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--TREE PLANTING
SOL RFQ RMAST-98-077WK
DUE 050898
POC Contact Brenda Oster 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Purpose of this contract is to secure services for planting
approximately 300 acres of Government-furnished tree seedlings.
Contractor shall furnish all labor, equipment, supervision,
workman's compensation, unemployment insurance, transportation,
supplies to perform all work necessary to plant trees on the
areas specified. Project is located on the Medicine Wheel and
Tongue Ranger Districts, Bighorn and Sheridan Counties, WY,
Bighorn National Forest. Contract time is 15 calendar days.
See Number Note No. 1.
CITE: (I-089 SN184122)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--TSI THINNING - COLD SPRINGS
SOL RFQ RMAST-98-078WK
DUE 051298
POC Contact Brenda Oster 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Purpose of this contract is to secure services for thinning
trees. Designated areas will be thinned to specific intervals
and defective trees removed for the purpose of establishing
a thrifty, healthy, residual stand. Project is located on the
Tongue Ranger District, Bighorn County, WY, Bighorn National
Forest. Contract time is 60 calendar days. See Number Note
No. 1.
CITE: (I-089 SN184124)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

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 SERVICES AND OPERATIONAL SUPPORT
SOL RFP SP4400-98-R-0005
DUE 052098
POC Ms. Linda Pierce, Contracting Officer, DRMS-UPHE, (616)961-7566/FAX(616)961-4417
DESC: SYNOPSIS #98-003, RFP SP4400-98-R-0005. Service contract
for all fees, labor, packaging, removal, transportation and
disposal of hazardous items from DRMO Fort Belvoir and surrounding
locations. SP4400-98-R-0005 will be issued on or about April
15, 1998. Approximate closing date is May 20, 1998. This solicitation
will result in a requirements type contract being awarded to
one contractor. This contract will have an 18 month base period
and one 12-month option period. Performance will be requested
by issuance of written delivery orders against the basic contract.
Qualifications: Prospective contractors or subcontractors must
be able to meet all Federal, state, and local laws, ordinances
and regulations governing disposal of hazardous waste materials
and environmental protection. This procurement is set aside
for a small business concerns. The final contract award decision
will be based on a combination of price and other factors described
in the solicitation. This solicitation will only be available
on the WWW (World Wide Web) at http://www.drms.dla.mil.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: lpierce@drms.dla.mil
EMAILDESC:
CITE: (W-089 SN184136)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Everglades National Park, Attn: Contracting Office, 40001
State Road 9336, Homestead, FL 33034
SUBJECT: F--FURNISH AND INSTALL NATIVE AND SHRUBS.
SOL IFB5280-98-003
POC Leanne Daniels 305/242-7793
DESC: Furnish, deliver, and install native trees and shrubs on
approx. three acres at Chekika District (12 miles NW of Homestead,
Florida) , Everglades National Park, Dade County, Florida.
SIC: 0782. BOD 05/11/98, 2:00 pm.
CITE: (W-089 SN184164)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: F--POWERLINE TREE TRIMMING, FORT LEWIS, WASHINGTON
SOL DAKF57-98-B-0012
DUE 050198
POC Contract Specialist Shauna Hull 253-967-2151 ext 210 (Site
Code DAKF57)
DESC: Work involves trimming trees away from power, telephone
and cable lines at various locations on Fort Lewis. Contract
period consists of Base Period (1 June 1998 through 30 September
1998) only. This procurement will be issued as unrestricted.
To obtain a copy of the solicitation package, please send a
written request to: Directorate of Contracting, ATTN: Debbie
Miller, Building 9504, MS 19, Box 339500, Fort Lewis, WA 98433-9500.
There will be a non-refundable charge for this solicitation.
Each bidder requesting a solicitation package will be notified
prior to issuance of the actual charge. The size standard for
small business is any concern including its affiliates with
an average annual sales or receipts for its preceeding three
fiscal years not in excess of $5 million. SIC Code: 0783.
CITE: (I-089 SN184247)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: F--COLLECT AND ANALYZE HAZARDOUS WASTE SAMPLES FOR FORTS
RICHARDSON, WAINWRIGHT AND GREELY, ALASKA
SOL DAPC49-98-R-0003
DUE 051598
POC Contact Marian Taylor, Contract Specialist, or Shirley Lucas,
Contracting Officer, by telephone at (907) 384-7105 or via
facsimile at (907) 384-7112. (Site Code DAPC49)
DESC: Collect hazardous material samples, analyze and furnish
written laboratory reports, on an "as required" basis. The
samples (solids, liquid, and sludge phases) will be taken from
various types of containers (confined space entry may be required)
at Forts Richardson, Wainwright, and Greely, Alaska, in accordance
with the most current Environmental Protection Agency (EPA)
Test Methods for Evaluating Solid Waste Physical/Chemical methods
(SW-846) and/or Alaska Department of Environmental Conservation
(ADEC) directed test methods. Sources of the samples vary,
and include, but are not limited to drums, cartons, underground
storage tanks, oil/water separators, above-ground tanks, soil
or debris piles, or any source requiring analysis for the tests
included in the solicitation. The requirement is for a one-year
base period, and four (4) consecutive one-year option periods
that the Government may exercise. The contract will include
the "Option to Extend Services" clause which permits the Government
to extend services for up to six (6) additional months within
the limits and at the rates specified in the contract. This
is a Competitive Small Business Administration 8(a) Program
acquisition. See Numbered Note 4. Offers from all responsible
and eligible 8(a) Program sources will be considered by the
Agency.
CITE: (I-089 SN184253)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: F--WILDLIFE CONTROL SERVICES FOR AIRFIELD SAFETY AT
MCGUIRE AFB, NJ
SOL F28609-98R0010
DUE 050898
POC Mr. John O'Brien, (609)724-5922, FAX (609)724-3880
DESC: The contractor shall provide all necessary personnel, supplies,
and equipment to control wildlife eliminate and/or minimize
hazards to safe air operations at McGuire AFB. Prospective
contractor(s) must request solicitation package in writing
from 305 Contracting Squadron, 3563 Lancaster Ave, McGuire
AFB, NJ 08641-1712. The package will be issued on or about
15 April 1998. A site visit (SV) is scheduled for 10:00 AM
on 22 April 98 and the government highly encourages all prospective
contractor(s) to attend (no more than 2 representatives from
each company). Request to attend site visit by fax to the POC.
The procurement is reserved as a small business set-aside.
The associated standard industrial classification code is 0971
the small business size standard for this acquisition is 500
employees. This procurement is using the policies contained
in Part 12, Acquisition of Commercial Items. NO COLLECT CALLS
WILL BE ACCEPTED. The Government anticipates award of a firm
fixed price contract for a 4 month base period with 2 one year
options.
CITE: (W-089 SN184257)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: F--RAIL TRANSPORTATION AND DISPOSAL OF DEMOLITION DEBRIS
LANDFILLS-US ARMY RESERVE FORCES TRAINING AREA, DEVENS, MA
SOL N/A
DUE 042498
POC Mr. Mark Applebee, 978-318-8227
DESC: The U. S. Army Corps of Engineers, New England District
(CENAE), is seeking information from transportation, disposal,
and/or waste management firms for the transportation and off-site
disposal of approximately 232,000 cubic yards (measured in-place)
of a mixture of demolition debris and soil from three landfills
located at Devens, Massachusetts, a Superfund site located
approximately 35 miles northwest of Boston, MA. THIS IS A SURVEY
FOR WRITTEN INFORMATION ONLY. THIS IS NOT A SOLICITATION ANNOUNCEMENT
FOR PROPOSALS, AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT.
NO REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH
PROVIDING INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT AND
ANY FOLLOW-UP INFORMATION. The purpose of this survey is to
determine the economic and technical viability of transportation
and disposal of the landfilled demolition debris via rail to
an appropriate off-site disposal facility. For the purposes
of this survey, the landfill materials are assumed to have
been already excavated and stockpiled at each landfill site.
Respondents shall provide information addressing the handling,
transportation, and off-site disposal of the landfill materials
stockpiled at each landfill site. The landfills proposed to
be excavated are designated as Study Area (SA) 13, and Areas
of Contamination (AOC) 9 and 40. The Army conducted investigations
in accordance with the Comprehensive Environmental Response,
Compensation, and Liability Act of 1980 (CERCLA) which determined
the nature and extent of contamination at the sites. The Army
then performed a CERCLA Feasibility Study which evaluated various
landfill closure options, including no action, limited surface
debris removal, capping in-place, and excavation and transfer
of the debris into a new, consolidation landfill to be constructed
at Devens. In a December 1997 Proposed Plan, the Army presented
debris excavation and on-site consolidation as its preferred
alternative for SA 13 and AOCs 9 and 40. Information received
by the Army during the recent Proposed Plan public comment
period requested that off-site debris disposal be evaluated
as a potential remedial alternative. The Army intends to use
responses to this survey in conjunction with other activities
to evaluate off-site disposal against the current alternatives
according to the CERCLA criteria. If off-site disposal appears
to best meet the CERCLA criteria, the Army may alter its preferred
alternative replacing on-site landfilling with off-site disposal.
Estimates of debris volume were determined through a combination
of geophysical surveys, aerial photograph evaluation, and test
excavations. A minimal amount of chemical analyses of the debris/soil
mixture has been conducted. For the purposes of this survey,
the material is assumed to be non-hazardous solid waste. Based
on visual observations and historical records, the Army has
estimated that the total volume of debris from the three landfills
consists of a mixture, by in-place volume, of the following
materials (estimates are approximate): Soil - 27%, voids -
24%, concrete/brick - 16%, wood - 15%, metal - 11%, glass,
paper, and plastic - 7%. The mixture of soil and debris at
individual landfills and at each landfill itself will vary.
In-place debris volumes have been estimated by the Army to
be 112,000 cubic yards at AOC 9, 110,000 cubic yards at AOC
40, and 10,000 cubic yards at SA 13. Approximately 10% of the
debris at AOC 9, and approximately 20% of the debris at AOC
40 lie below the water table. None of the debris at SA 13 is
located below the water table. Each of the landfills to be
excavated is within one (1) mile of a potential rail loading
site located at the Former Fort Devens. Firms responding to
this survey shall provide, at a minimum, written responses
to the following requests for information. Respondents shall
provide (1)information detailing the qualifications and area
of expertise of your firm and any potential significant subcontractors
necessary to perform the required services; (2) three examples
of past performance on similar projects within the last five
(5) years. Include a point of contact with current address
and phone numbers and brief summary for each project; (3) information
on appropriate off-site disposal facilities including as a
minimum, location, size, waste characterization requirements
for acceptance of landfill debris, remaining capacity, daily
capacity, permits, rail accessability, off-loading equipment,
and range of tipping fees based on waste materials described
above; (4)methodology for transporting from the landfills to
the ultimate off-site disposal facility including as a minumum,
proposed method of handling and transportation from the landfills
to the rail loading site, handling and loading of the material
onto rail cars, type of cars proposed, proposed loading rate,
volume and allowed net weight per car, number of cars per train,
space requirements at the loading site, major factors involved
in the transportation costs, and range of transportation costs
based on similar projects; (5) based on the estimated make-up
of waste materials and your previous experience, provide estimated
bulking factor for excavated materials and unit weight per
cubic yard of material in-place and as loaded in a rail car;
(6) Firms may provide any additional information that they
feel may be of assistance to the Army in evaluating this matter.
The project documentation, "Landfill Remediation Feasibility
Study", prepared for the U. S. Army Environmental Center by
ABB Environmental Services, JAN 97; Compilation of Test Pit
Logs and Summary Information for SA 13 and AOCs 9 and 40, is
available for review at the BRAC Environmental Office, Devens
Reserve Forces Training Area, 30 Quebec Street, Devens, MA
01432-4429. Parties interest in reviewing the documentation
shall contact Jim Chambers, BRAC Environmental Coordinator,
(978)796-3114, to arrange an appointment. Expressions of interest
may contain items marked "Confidential", to be reviewed only
by the U. S. Army and not to be shared with any other agencies
or private individuals. Responses to this survey shall be mailed
to: U. S. Army Corps of engineers, New England District, ATTN:
CENAE-EP-HTW (Mark Applebee), 696 Virginia Road, Concord, MA
01742-2751.
EMAILADD: Mark.Applebee@usace.army.mil
EMAILDESC:
CITE: (W-089 SN184143)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: G--ACQUIRE A CRISIS STABLIZATION PROGRAM
SOL 213-98-1011
POC Diane Coger, Contract Specialist, (301) 443-7083; Rosanna
Browning, Contracting Officer (301) 443-6550
DESC: The District of Columbia, Department of Human Services
(DHS), Commission on Mental Health Services (CMHS), through
the ADP Acquisitions Branch/AOS, Program Support Center, U.S.
Department of Health and Human Services intends to issue a
Request for Proposal (RFP) to acquire a crisis stablization
program which shall provide psychiatric treatment, structure,
and supervision of consumers in acute psychiatric crisis but
not in need of hospitalization. The period of performance is
anticipated to be 60 months (base period and option periods).
The anticipated release date for the RFP is approximately 15
days from the date of publication of this notice. Requests
for the RFP must be submitted in writing to the ADP Acquisitions
Branch/AOS/PSC, Attn: Diane Coger, Contract Specialist, Room
5-95, Parklawn Building, 5600 Fishers Lane, Rockville, MD 20857
referencing RFP Number 213-98-1011. Facsimile requests will
be accepted. The facsimile numbers are (301) 443-2761 and (301)
443-8488.
EMAILADD: dcoger@psc.dhhs.gov
EMAILDESC:
CITE: (W-089 SN184147)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: G--SOCIAL SERVICES; CIVILIAN EMPLOYMENT ASSISTANCE PROGRAM
(CEAP) SERVICES
SOL N00189-98-Q-1885
DUE 043098
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1431
DESC: Contractor to provide specific services which include intake
counseling, referral, follow-up, and crisis counseling on virtually
any kind of personal problem which affects on the job performance
or conduct , for +/- 10% , 1366 Federal employees and thier
family members, for a period of One (1) Year with option provisions
for Two (2) additional one year periods, and includes FAR 52.217-8,
Option To Extend Services. Complete Request for Quotation (RFQ)
package will be issued approximately 14 April 1998. Responsible
sources may request a copy of the (RFQ) package either in writing,
or by Fax., (757) 443-1418. When requesting a copy of (RFQ),
responsible sources must state that neither the requestor nor
principal corporate officials and owners are currently suspended,
debarred, or otherwise ineligible to receive a contract from
any federal agency.
CITE: (W-089 SN184169)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: G--ACQUIRE A CRISIS STABILIZATION PROGRAM
SOL 213-98-1011
POC Diane Coger, Contract Specialist, (301) 443-7083; Rosanna
Browning, Contracting Officer, (301) 443-6550
DESC: THE ABOVE PRESOLICITATION NUMBER 213-98-1011 IS MODIFIED
TO READ AS FOLLOWS: The District of Columbia, Department of
Human Services, Commission on Mental Health Services, through
the ADP Acquisitions Branch, AOS, Program Support Center, U.S.
Department of Health and Human Services intends to issue a
Request for Proposal (RFP) to acquire a crisis stablization
program which shall provide housing, psychiatric treatment,
structure, and supervision of consumers in acute psychiatric
crisis but not in need of hospitalization. The period of performance
is anticipated to be 60 months (base period and option periods).
The services are to be performed within the District of Columbia.
The anticipated release date for the RFP is approximately 15
days from the date of publication of this notice. Requested
for the RFP must be submitted in writing to the ADP Acquisitions
Branch/AOS/PSC, Attn: Diane Coger, Contract Specialist, Room
5-95, Parklawn Building, 5600 Fishers Lane, Rockville, MD 20857
referencing RFP Number 213-98-1011. Facsimile requested will
be accepted. The facsimile numbers are (301) 443-2761 and (301)
443-8488.
CITE: (W-089 SN184266)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--SAFETY ENGINEERING
SOL N00178-98-R-1039
POC Sharon M. Jones, Code SD115, Contract Specialist, (540)653-7478,
or Paul Learn, Contracting Officer
DESC: The services consist of safety analysis, and risk and vulnerability
assessments of weapons and related systems including preliminary
hazard analysis, system hazards analysis, fault tree analysis,
failure analysis, operating and support analysis, etc. This
effort is anticipated to require approximately 40 man years
of effort per year. Technical expertise is required in the
development of system safety program plans, identification
of analysis and test requirements with specific emphasis on
software systems safety and overall management of system safety
programs. The Contractor's facility must be within two (2)
hours of the Naval Surface Warfare Center, Dahlgren Division,
Dahlgren, Virginia and Arlington, Virginia (via surface transportation)
in order to be responsive for attendance at meetings, pick-up/delivery
of materials and or witnessing test events. The contractor's
facility must be cleared at the SECRET level for handling/storage
of documentation. All individuals except those in the Junior
and Entry Level Engineer/Analyst must have a confidential clearance.
At least one person in either the Program Manager or Senior
Scientist/Engineer categories must be authorized for Critical
Nuclear Weapons Design Information (CNWDI). The period of performance
is five (5) years. All responsible sources may submit an offer
which will be considered. The Naval Surface Warfare Center,
Dahlgren Division, Dahlgren Laboratory Procurement Division
is implementing Electronic Commerce (EC) in the acquisition
area, therefore synopsis and resulting solicitation with any
applicable amendments will be available on the World Wide Web
at http://www.nswc.navy.mil/supply. After 1 October 1997, solicitations
and amendments will only be available at the above Web Site.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web Site to ensure they have downloaded
all amendments. For solicitations issued after 31 March 1998,
DoD will no longer award contracts to Contractors not registered
in the Central Contractor Registration (CCR) data base. Registration
may be done by assessing the CCR Web site at http://www.acq.osd.mil/ec.
Registration may be done via dial up modem at (614)692-6788
(User ID:ccrpub; Password: pub2ccri). Any certified value added
network (VAN) can be used for registration. A paper registration
form may be obtained from the DoD Electronic Commerce Information
Center at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sjones@nswc.navy.mil
EMAILDESC:
CITE: (W-089 SN184102)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK AND REPAIR USCGC SANGAMON (WLR-65506)
SOL DTCG80-98-B-3FC828
DUE 051898
POC Contact Ms. Wendy Culbreth, Contract Specialist, (757) 628-4657
or Mr. Douglas Landau, Contracting Officer (757) 628-4638
DESC: Provide all labor, material and equipment necessary to
drydock and repair including but not limited to the following
minimum items: (1) Renew Tender Spud Well Liners and Preserve
Spud, (2) Renew Barge Spud Well Liners and Preserve Spud, (3)
Remove, Inspect and Reinstall Tail Shafts, (4) Renew Water-Lubricated
Shaft Bearings, (5) Remove and Reinstall Propellers, (6) Remove,
Inspect, and Reinstall Steering Rudder Assemblies, (7) Clean
and Test Grid Coolers, (8) Install Potable Water Shore Tie
Connection, (9) Overhaul and Test Valves, (10) Overhaul Engine
Room Ventilation Fan Motor, (11) Tank Cleaning, Inspection,
Fuel Removal and Disposal, (12) Inspect, Overhaul, and Test
Barge Boat Davit, (13) Overhaul Barge Spud Winch, Capstan,
and Headwire Winch, (14) Inspect, Overhaul and Test Allied
Crane, (15) Clean and Inspect Sewage Tank, (16) Inspect Various
Deck Fittings, (17) Preserve Tender and Barge Sea Chest, Sea
Chest Strainer Plates; and Barge Grid Cooler Hull Recesses,
and inside of the Stern tubes, (18) Preserve Barge Buoy Deck,
(19) Preserve Underwater Body (Tender and Barge), (20) Preserve
Freeboard (Tender and Barge), (21) Renew Deck Covering, (22)
Renew Galley Scuttle Ring, (23) Provide Temporary Logistics,
(24) Routine Drydocking, etc. Indefinite items include but
are not limited to the following: (1) Welding Repairs, (2)
Renew Starboard Shaft Coupling, (3) Shaft Repairs - Tail Shafts,
(4) Inspection of Government-Furnished Shaft, (5) Fabricate
Tail Shaft, (6) Renew Shaft Sleeves, Port/Starboard Shaft,
(7) Renew Shaft Strut Barrel, (8) Perform Propeller Minor Repair
and Reconditioning, (9) Renew Rudder Lower Bearing Trunk, (12)
Renew Rudder Upper Bearing Housing and Upper Bearing Housing
Support, (13) Renew Rewinding and High Potential Test, (14)
Remove and Dispose of Additional Diesel Fuel, (15) Blast Clean
Diesel Fuel Tanks, (16) Minor Coating Repairs of Sewage Tank,
(17) Ultrasonic Testing, (20) Additional Temporary Logistics,
etc. Vessel's homeport is East Peoria, IL. Place of performance
is restricted to the Western Rivers of the United States. The
"Western Rivers" means the navigable portions of the Mississippi
River and its tributaries above mile 0 of the Lower Mississippi
River. Navigable tributaries of the Mississippi River include
only the waterways within the areas of jurisdiction of Coast
Guard Aids to Navigation Facilities as described in Light List
Volume V (COMDTINST M16502.5), and the Tennessee-Tombigbee
Waterway to the mouth of the Mobile River. This includes protected
portions of the Intra Coastal Waterway connected to the "Western
Rivers," but specifically excludes unprotected or open waters
such as Mobile Bay, Lake Borne, or the Gulf of Mexico. Vessel's
availability schedule is 3 AUG 1998 for 40 calendar days. Vessel
is a 65 Foot "B" Class River Buoy Tender and 100 Foot Barge.
All referenced documents are available for viewing at 300 East
Main Street, Suite 500, Norfolk, VA. A charge of $100.00 is
required in the form of a certified check or money order made
payable to the U.S. Coast Guard for requested drawings. All
businesses, large and small, are encouraged to submit bids
for the subject requirements. Plans and specifications will
be issued on or after 15 APR 98. All responsible sources may
submit a bid which shall be considered by the United States
Coast Guard. "ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500.000 with interest at the prime rate. For
further information call (800) 532-1169. Internet address:
http//osdbuweb.dot." For information concerning the acquisition,
contact the contracting official listed above. See Note(s):
26.
CITE: (I-086 SN183848)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: J--MAINTENANCE OF ARGON/KRYPTON LASER
SOL RFQ 541-147-98
DUE 041398
POC Marilyn E. Scheck, Contracting Officer, 440-838-6088
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 solicitiation;
quotations are being requested and a written solicitation will
not be issued. Solicitation Number 541-147-98 is issued as
a request for quotation (RFQ). All references to "offers" are
understood to be "quotations". The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-3. The Standard Industrial
Classification (SIC) Code is 3845. Contractor shall provide
full maintenance service at the VA Medical Center, Eye Clinic,
10701 East Boulevard, Cleveland, Ohio 44106, for the period
of April 15, 1998 through September 30, 1998, with two (2)
one year option renewal periods. Contractor shall provide maintenance
on a Model 920A/K Argon/Krypton Laser; Serial No. 922306 which
covers all labor, travel expenses and all necessary parts,
including the laser tube. The Contractor shall make all adjustments
and repairs resulting from manufacturing defects and ordinary
wear and tear (excluding externally caused damage or negligence
by the VA). Contractor shall obtain all necessary licenses
and/or permits required to perform this work. He shal take
all precautions necessary to protect persons and property from
injury or damage during the performance ot this contract. Contractor
shall be responsible for any injury to himself, his employees
or others as well as for any damage to personal or public property
that occurs during the performance of this contract that is
caused by his or his employees' fault for negligence, and shall
maintain personal liability and property damages insurance
prescribed by the Laws of the State of Ohio. All work shall
be performed by competent technicians, experienced and qualified
to work on the specific equipment. All work performed shall
be in accordance with commercial practices and the equipment
manufacturer's specifications. Repair of damage or malfunctioning
caused by massive power failure, accidents, negligence, misuse
or abuse, weather conditions, or any other not associated with
the reasonable and normal use of the equipment, or originating
outside of the equipment is not required of Contractor. During
the period in which this agreement is in effect, no personnel
other than employees of the Contractor will perform service
or maintenance on the equipment unless specifically authorized
by the Contractor and approved by the Contracting Officer.
When contacted by authorized VA personnel for repair of faulty
equipment, the Contractor will arrive at the hospital within
four (4) hours to service the equipment. The Contractor will
perform all work necessary to enable the equipment to function
within the manufacturer's specifications. The Contractor is
to arrive at the VA for service calls during administrative
working hours (Monday through Friday 8:00 a.m. to 4:30 p.m.
excluding Weekends and Government Holidays). Prior to performing
service, the serviceman will report to the VA Biomedical Shop,
Room B06, 10701 East Boulevard, Cleveland, Ohio 44106. Upon
completion of the work, the serviceman will check out through
Biomedical Engineering Office and leave a legible copy of the
service report. One preventive maintenance inspection will
be included in this contract. The Contractor shall provide
certificates or other forms of documentation that indicates
the service technican responsible for the equipment maintenance
has received training to service the equipment contained in
the contract. The Contractor has the ability to procure from
the original equipment manufacturer (OEM) all parts contained
in the equipment manufacturer's parts list for the equipment
listed in this contract. The parts provided are new and have
factory seals or are rebuilt to OEM specifications. The Contractor
is able to obtain most parts on no more than a 48 hour emergency
basis. Only those services specified with the contract are
authorized. Invoices are to be forwarded to the following addres:
Chief, Fiscal Service, 541/04(B), 10000 Brecksville Road, Brecksville,
Ohio 44141. The following provisions are incorporated by reference
and apply to this acquisition; 52.212-1, " Instructions to
Offerors - Commercial Items; FAR 52.212-2, "Evaluation-Commercial
Items and FAR 52.212-4, "Contract Terms and Conditions". Also
incorporated by reference is FAR 52.212-5, "Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items. Bidders responding to this announcement
shall submit their monthly maintenance price for the basic
period and two (2) one year option period along with a completed
copy of the provision at FAR 52.212-3, "Offeror Representations
and Certifications-Commercial Items" with their quotation All
responsible offerors shall submit fax quotes to Marilyn E.
Scheck, 440-838-6052. Quotations are due by COB 15 April 1998.
Upon request, this office will provide the full text of the
FAR provisions listed herein.
CITE: (W-086 SN183855)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: J--CONTRACTOR OPERATIONS AND MAINTENANCE OF SIMULATORS
(COMS), USMC
SOL N61339-98-R-0013
DUE 070698
POC Peter W. Maley, Contracting Officer, (407) 380-4524
DESC: The Naval Air Warfare Center, Training Systems Division
(NAWCTSD) has a requirement for Contractor Operation and Maintenance
of Simulators (COMS) and Supply Support at Marine Corps Base,
Camp Lejeune, NC; Marine Corps Air Station, Cherry Point, NC;
Marine Corps Reserve Center, Marietta, GA; Marine Corp Recruit
Depot, Parris Island, SC; and Marine Security Forces, Guantanamo
Bay Naval Base, Cuba. The contractor will also be responsible
for receipt, repair/maintenance and return shipment of specified
USMC Reserve site simulators. The SIC Code for this acquisition
is 8711, Engineering Services: Military and Aerospace Equipment
and Military Weapons. Devices include, but are not limited
to, the following: Remoted Target System (RETS) Ranges, Infantry
Platoon Battle Course (IPBC), Multi-Purpose Training Ranges
(MPTR), Multi-Purpose Range Complex (MPRC); Combined Arms Staff
Trainer (CAST); Precision Gunnery Target System (PGTS); Portable
Infantry Target System (PITS); Weapons Impact Scoring Set (WISS);
Universal Maintenance Trainer (UMTS); Trainer Set Fire Observation
(TSFO); Light Armored Vehicle Turret Trainer (LAV-25); Light
Armored Vehicle Full Crew Interactive Simulation Trainer (LAV-FIST);
and Improved Moving Target Simulator (IMTS). The contractor
shall provide all labor, materials, consumables, equipment,
tools and test equipment, and transportation necessary to maintain
the training systems and equipment in a fully operational condition.
Simulator Operators shall be provided for specified devices.
Support for devices at Marine Corps Reserve Center, Marietta,
GA will commence approximately 2 years after the start of this
COMS contract. The anticipated COMS contract will be a FFP
service contract awarded on a low-price, technically acceptable
basis. Initial award will be for a 30 day Phase-In period beginning
1 Dec 98 and 1 year of COMS support beginning 1 Jan 99. Additional
options in increments of 12 months or less will be available
for a total contract period not to exceed 60 months. This contract
is a follow-on to COMS contract N61339-94-C-0065. A Pre-Proposal
Conference followed by a site visit will be conducted at Camp
Lejeune, NC on 2 Jun 98. Visits to other sites may be scheduled
if required. See Section L of the RFP for Pre-Proposal Conference/
Site Visit details. The RFP and any subsequent amendments/information
will be provided via electronic means only. The RFP will be
posted to the World Wide Web on/about 1 May 98 at the following
web addresses: http://www.stricom.army.mil (click on "PROCUREMENT")
and http://www.ntsc.navy.mil (click on "Business Opportunities").
A draft of the RFP will be posted for industry comment prior
to the 1 May release. All offers received from responsible
small business sources will be considered. See Note 1.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: pete_maley@stricom.army.mil
EMAILDESC:
e-mail.
CITE: (W-086 SN183856)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: J--AIRCRAFT MAINTENANCE, TOTAL LOGISTICS, EDP SUPPORT
SERVICES
SOL CS-98-026
DUE 042098
POC Sharon Graves, Contracting Officer, (202) 927-0518
DESC: U. S. CUSTOMS SERVICE is issuing a DRAFT STATEMENT OF WORK,
PROPOSAL PREPARATION INSTRUCTIONS, EVALUATION FACTORS, THE
AWARD FEE CLAUSE, and a COPY OF PROPOSED FORMAT FOR SECTION
B for the National Aircraft Maintenance, Total Logistics, and
EDP Support Services contract with responses due by 2:00 PM
on April 20, 1998 (fax responses are acceptable at (202) 927-0518).
The requirements are to provide program management, aircraft
maintenance, total logistics, supply and Electronic Data Processing
(EDP) support necessary to ensure that Customs has the numbers,
types and properly configured aircraft available where and
when required to meet all Customs aviation operational commitments.
Customs has approximately 126 operational aircraft which are
assigned to approximately 20 different sites. The period of
performance will start on or about August 1, 1999 (for phase-in)
with full performance starting October 1, 1999 through September
30, 2000 with the Government having the right to unilaterally
exercise nine (9) one year options. This is a full and open
competition with contract award based on best value procedures.
Please reference CS-98-026 on all request for the DRAFT SOLICITATION.
Request must be in writing (fax, 202/927-1812, request will
be accepted. POC Sharon Graves at (202) 927-0518.
CITE: (W-089 SN184079)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: J--RENOVATION OF BASEBALL AND SOFTBALL FIELDS
SOL 7301-aa-ns-4-lh
DUE 042898
POC claude bordelon (301) 230-1470
DESC: the district of columbia, office of contracting and procurement
(ocp) is seeking a contractor to provide the department of
recreation and parks with the renovation of two (2) little
league baseball fields and three (3) multi-purpose athletic
fields. the contract will be awarded by ocp in accordance with
the specifications outlined in the solicitation. 0001 contractor
shall renovate the existing little league baseball field at
the following: north michigan park recreation center 13th
& emerson streets, n.e. washington, d.c. 0002 contractor
shall renovate the existing little league baseball field at
the following: upshur recreation center 14th street, upshur
street & arkansas avenue washington, d.c. 0003 contractor
shall renovate the existing multi-purpose athletic field at
the following: rosedale recreation center 17th & gales
street, n.e. washington, d.c. 0004 contractor shall renovate
the existing multi-purpose athletic field at the following:
edgewood recreation center 3rd & evarts streets, n.e.
washington, d.c. 0005 contractor shall renovate the existing
multi-purpose athletic field at the following: randall
recreation center south capital & i streets, s.w. washington,
d.c. **contractor shall furnish all labor, materials, tools,
equipment, and supervisors necessary to complete this project
at the highest level of professionalism in repairing and renovating
little league baseball and multi-purpose athletic fields.

CITE: (W-089 SN184092)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-98-G-A757
POC Specialist V. Kolaric (717) 790-4243, Contracting Officer
B. Garrett (717) 790-3918
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Radar System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 5999-01-302-9185, P/N 426-5100678,
8085 SPU, NSN 5999-01-298-2970, P/N 426-5100886, KEYBOARD D:
SPLAY DRIVER, NSN 5998-01-298-2972, P/N 4265100898, CCA, RELAY,
NSN 5999-01-302-2973, P/N 426-5100922, NTDS RECEIVER, NSN 5999-01-302-9187,
P/N 426-5100916, STEP MTR DRIVER LV, NSN 5999-01-302-9186,
P/N 426-5100910, ROTATING DIST/DIG CONVERTER. Technical data
is not available and cannot be furnished. Contact the firm
of Unidyne Corp., 5423 Henneman Drive, Norfolk, VA 23513 for
subcontracting opportunities. See note 22.***
CITE: (W-089 SN184105)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

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--DRYDOCK AND REPAIR USCGC PENDANT (WYTL-65608)
SOL DTCG80-98-B-3FC821
DUE 053198
POC Contact Ms. Gail McDaniel, Contract Specialist (757) 628-4649
DESC: Provide all labor, material and equipment necessary to
perform drydocking and repairs including, but not limited to,
the following Minimum Items: (1) Hull Frame Repair. (2) 65'
WYTL Watertight Hatch Replacement. (3) Remove, Inspect, and
Reinstall Propeller Shaft. (4) Remove, Inspect, and Reinstall
Propeller. (5) Clean and Test Main Diesel Engine Grid Cooler.
(6) Relocate Grid Coolers for both Ship Service Diesel Generators.
(7) Remove and Reinstall the V850 Transducer and Preserve the
Transducer Hull Ring. (8) Renew and Test Valves. (9) Renew
Potable Water Piping and Drain Line. (10) Clean and Inspect
Diesel Fuel Tanks. (11) Remove, Inspect, and Reinstall Rudder.
(12) Renew Handrails and Stantions. (13) Preserve Bilge Area
in Main Hold. (14) Preserve Main Desk. (15) Clean and Inspect
Sewage and Grey Water Collection and Holding Tanks. (16) Preserve
Potable Water Tanks. (17) Renew Deck Coverings. (18) Provide
Temporary Berthing. (19) Provide Temporary Logistics. (20)
Routine Drydocking. Indefinite Items include: (1) Welding Repairs.
(2) Shaft Rigging and Coating. (3) Government-Furnished Shaft
Inspection. (4) Renew Shaft Covering. (5) Straighten Shaft.
(6) Renew Water-Lubricated Shaft Bearings. (7) Renew Shaft
Sleeves. (8) Renew Rudder Bearings. (9) Preserve Underwater
Body. (10) Preserve Sewage and Grey Water Collection and Holding
Tanks. (11) Renew Corrosive Preventive Zinc Anodes. (12) Provide
Temporary Berthing. (13) Ultrasonic Testing. (14) Provide Temporary
Logistics. (15) Composite Labor. (16) Lay Days. The vessel's
home pier is Boston, MA. Vessel is 65 Foot "B" Class Harbor
Tug. Vessel's availability schedule is 20 July 1998 for 35
calendar days. The place of performance for this vessel is
geographically restricted from Port Clyde, ME to the north
and the Rhode Island/Connecticut border to the south. There
will be a non-refundable charge of $100.00 required in the
form of a certified check or money order payable to the U.
S. Coast Guard for requested drawings. All other referenced
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, VA. The proposed contract listed here is
a part of the Small Business Competitiveness Demonstration
Program. Plans an specifications will be issued on or after
22 April 1998. All responsible sources may submit a bid which
will be considered by the United States Coast Guard. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs). The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning the acquisition, contact the Contracting
Official listed above. Numbered Note 26 applies.
CITE: (I-089 SN184114)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs, Network Business Center, 5901
E. 7th St., Long Beach, CA 90822
SUBJECT: J--FULL PREVENTIVE MAINTENANCE OR X-RAY & FILM PROCESSORS,
AND SILVER RECOVERY SYSTEMS
SOL RFP 600-049-98
DUE 042598
POC Ella Rea Watters
DESC: J-Full Preventive Maintenance of X-Ray & Film Processors,
one(1) CADi Replenishing System and Silver Recovery Systems,
at Department of Veterans Affairs Medical Center, 5901 East
Seventh Street, Long Beach, CA 90822 and West Los Angeles,
11301 Wilshire Boulevard, West Los Angeles, CA 90073 for a
period of one Base year with four one-year Options. Weekly/biweekly/monthly
including all intervening service calls with four (4) hours
response. Contractor's Repair Personnel must furnish documentation
of training and a minimum of two(2) years recent experience
repairing equipment mfg. by Eastman Kodak Company/ilford Air
Technique/Vari-X. Supervisory Personnelmust furnish documentation
of training and a minimum of two(2) years experience as well
as one year supervisory experience with like equipment. Anticipated
date of issue for solicitation O/A 4/25/98 with date for receipt
of proposals of 5/24/98. Exact dates will appear on the solicitation.
Requests for solicitation must be made in writing.
CITE: (I-089 SN184123)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: J--STEIN MODEL FB-30 FRYER RECONDITIONING
SOL N00161-98-Q-0082
DUE 050798
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520
DESC: The U. S. Naval Academy has a requirement to have a Stein
Model FB-30 Fryer #277 reconditioned. Reconditioning to include:
replacement or rework of all bearings, shafts and wear parts;
replacement of main product belts; replacement of fryer insulation;
replacement of burner nozzles; new electronic temperature controls;
all parts and labor to put the fryer back into good mechanical
operating condition; testing of fryer before return shipping
and replacing original parts that are no longer available with
current parts. It is the intention of the Government to award
a contract on a sole source basis to the fryer manufacturer,
Stein, Inc., 1622 First Street, Sandusky, OH 44871-8001 pursuant
to FAR 6.302-1. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. However,
all proposals received within thirty days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-089 SN184163)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

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--PERFORM ADVANCE PLANNING AND ACCOMPLISH PRODUCTION
EFFORTS FOR SELECTED RESTRICTED AVAILABILITY FOR USS MEMPHIS
(SSN-691) AT THE INTERMEDIATE MAINTENANCE ACTIVITY (IMA) IN
GROTON, CONNECTICUT
SOL N00024-98-R-8507
DUE 060298
POC Jayson Wilson, Contract Specialist, SEA 0285W, (703) 602-7714
ext. 292,
DESC: The Naval Sea Systems Command intends to issue solicitation
N00024-98-R-8507 for advance planning and the production efforts
for accomplishment of the Selected Restricted Availability
for USS MEMPHIS (SSN-691). This effort will be restricted to
nuclear submarine qualified east coast private shipyards, pursuant
to 10 U.S.C. 2304 (c) (3). Place of performance is restricted
to the Intermediate Maintenance Activity in Groton, Connecticut.
Offerors interested in obtaining a copy of RFP No. N00024-98-R-8507
should request the RFP in writing and forward the request to
Jayson Wilson, NAVSEA/Code 0285W, internet; (Wilson_Jayson@hq.navsea.navy.mil).
The solicitation will also be posted on the NAVSEA Contracts
World Wide Web homepage on or about 15 April 1998, at the following
address: http://www.contracts.hq.navsea.navy.mil/. The subject
solicitation package can be located by its solicitation number
and downloaded. A limited number of paper copies will be available
on a first come, first served basis beginning at 9:00 am on
or about 15 April 1998 at the NAVSEA Industry Liaison Office,
Room 5E40 in the Zachary Taylor Building (National Center #3),
2531 Jefferson Davis Hwy., Arlington, VA. The date for receipt
of proposals will be on or about 2 June 1998
CITE: (W-089 SN184201)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: K--ACCESSORIES FOR A JEOL JEM-1200EX ELECTRON MICROSCOPE
SOL CTM-071
DUE 041398
POC Barbara A. Curtiss at 513-487-2036 or fax no. 513-487-2107
DESC: The USEPA intends to negotiate on a Sole Source basis,
under the authority of FAR 6.301, with Jeol Services, the
following items, Accessories for use with Jeol JEM-1200EX
Electron Microscope - AMT-ADV-8; Digital Image Acquisition
Interface, Digital Image Acquisition Hardware and Software;
Computer System - IBM-PC Configuration, and am AMT-Codonics(P),
Model #NP-1600-R. Sources wishing to be considered must submit
documentation to the office identified above. Documentation
must be submitted within 15 days of the date of publication
of this notice (or not later than 13 Apr 98). Submit your
request in writing to Barbara A. Curtiss at the address shown
above or by fax at 513-487-2107. Telephone requests will not
be honored.
EMAILADD: curtiss.barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-086 SN183862)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--ELECTRONIC CLASSROOM
SOL N00030-96-G-0041, NJ14
POC Neil Siegel, ACO, 413 494-3266
DESC: Provide Electronic Classrooms including print and backup
capability, spares and support services for the Royal Naval
Strategic Systems School, Faslane. Effort will include a planning
document that contains the approved floor plans, baseline data,
and life cycle planning. Negotiations will be conducted with
General Dynamics Defense Systems, Pittsfield, Ma. General Dynamics
is the sole manufacturer of the FBM Fire Control System and
the only source with the in-depth knowledge and in -place capability
to perform the required effort. Note 22. Award to be made via
a job order to an existing basic ordering agreement.*****
EMAILADD: bvp 7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-089 SN184036)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: M--CONTRACTOR OPERATED PARTS STORE (COPARS) AT EGLIN
AFB, FL
SOL F08651-98-B-0053
DUE 052598
POC Contact Rickey C Dean, Contracting Officer, or Ms Lillie
Alford-Loggins, Contract Specialist, at 904-882-2304 extension
5260.17. Acquisition of COPARS, contractor operation of an
on-base store for sale to the government of motor vehicle and
miscellaneous equipment parts for Eglin AFB, FL. A firm-fixed
price contract is contemplated to begin on or about 01 Oct
98, for basic year and at government option for four (4) additional
years. All responsible businesses may submit a bid which will
be considered by the agency. Telephone request for bid sets
will not be honored. Written request for bid sets should be
made to AFDTC/PKOO, 295 West D Avenue, Suite 541, Eglin AFB
FL 32542-6282. For those companies with facsimile capabilities,
request for solicitation will be accepted at Machine Number
904-882-9442, Attn.: AFDTC/PKOO.
DESC: 17. Acquisition of COPARS, contractor operation of an on-base
store for sale to the government of motor vehicle and miscellaneous
equipment parts for Eglin AFB, FL. A firm-fixed price contract
is contemplated to begin on or about 01 Oct 98, for basic year
and at government option for four (4) additional years. All
responsible businesses may submit a bid which will be considered
by the agency. Telephone request for bid sets will not be honored.
Written request for bid sets should be made to AFDTC/PKOO,
295 West D Avenue, Suite 541, Eglin AFB FL 32542-6282. For
those companies with facsimile capabilities, request for solicitation
will be accepted at Machine Number 904-882-9442, Attn.: AFDTC/PKOO.

CITE: (W-089 SN184134)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQ AFRES/LGC, 155 2nd Street, Robins AFB, GA 31098-1635
SUBJECT: M--OMB CIRCULAR A-76 COST-COMPARISON STUDY TO MANAGE
AND OPERATE MULTIPLE FUNCTIONS AT GENERAL MITCHELL IAP-ARS
WI
SOL F09634-98-R-0005
DUE 070898
POC June Nelson, Contracting Officer, 912-327-0591
DESC: OMB Circular A-76 Cost-Comparison Study to manage and operate
multiple functions and General Mitchell IAP-ARS WI. Functions
include: Base Supply, Motor Vehicle Maintenance and Management,
Traffic Management, Communications and Information Management,
Real Property Maintenance, and Airfield Management Services.
This contract will be subject to the Service Contract Act and
the Davis-Bacon Act and the place of performance is Milwaukee
IAP-ARS WI. Solicitation will be issued on an ALL OR NONE BASIS.
Evaluation will utilize Technically Acceptable--Performance/Price
Tradeoff (TA-PPT) procedures. Of those proposals which are
deemed technically acceptable, the government will make a best
value selection based on trade-offs between the total evaluated
cost to the government and performance risk associated with
each technically-acceptale proposal (based on the government's
assesment of the offeror's present and past performance record).
In accordance with OMB Circular A-76, the proposal deemed to
represent the best value to the government will be compared
to the government's proposal to perform said services. Projected
date for issuance of the solicitation is 20 Apr 98. Contract
will consist of an orientation period of approximately 120
days, a basic contract period of 12 months, four priced annual
options, and a 1 to 6 month short option, which may be exercised
after any contract period. Award is anticipated in FY99. The
solicitation will be set aside for small business participation
only. The Standard Industrial Classification (SIC) Code is
8744, Base Maintenance. The size standard is $20 million. The
solicitation will require submission of four volumes: Volume
1, Performance; Volume 2, Financial Plan; Volume 3, Technical
Approach; and Volume 4, Cost/Price. The soliciation will be
available in either paper or electronic/paper (mostly disk/some
paper) format and there is an associated charge. The charge
for paper format is $46.00 per copy. The charge for electronic/paper
copy is $24.00 each. Revisions to the solicitation will be
issued electronically in Microsoft Word 97. Interested offerors
should submit their written requests accompanied by payment
to HQ AFRC/LGCP, Attn: June Nelson, 1000A Executive Court,
Room 105, Warner Robins GA 31093. Payment shall be by check
made payable to U.S. Treasury. Only small businesses may submit
proposals on this requirement. NOTE: The solicitation will
not result in a contract if the Government performance is determined
to be more advantageous.
EMAILADD: jnelson@afrc.af.mil
EMAILDESC:
CITE: (W-089 SN184205)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--PHYSICAL THERAPISTS/PHYSICAL THERAPIST ASSISTANTS
SOL RFP 549-80-98
DUE 041598
POC Warren L. Ector, CPCM, Contracting Officer, (214) 302-7523
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 549-80-98 is issued as a Request
For Proposals (RFP) which incorporates provisions and clauses
through FAC 97-03. Award will be made using the Lowest Price
Technically Acceptable Source Selection Process described in
FAR 15.101-2. This solicitation is a total set-aside for small
business with an applicable SIC code of 8049. This will be
an Indefinite Delivery-Indefinite Quantity contract award for
a Base Period (5/1/98-4/30/99) with four options of one-year
each; the contract will have a minimum guarantee of $25,000
during the life of the contract (inclusive of options) and
a maximum (Not to Exceed) threshold of $1,000,000. Individual
orders may be between $1,000.00 and $1,000,000.00. All Contract
Line Item Numbers (CLIN) shall be proposed in the form of an
hourly labor rate for the Dallas-Fort Worth, TX area only;
actual quantities and delivery shall be as indicated on individual
task orders. CLIN 1 is for Physical Therapist (Base Period
5/1/98-4/30/99); CLIN 2 is for Physical Therapist Assistant
(Base Period 5/1/98-4/30/99); CLIN 3 is for Physical Therapist
(Option I, 5/1/99-4/30/00); CLIN 4 is for Physical Therapist
Assistant (Option I, 5/1/99-4/30/00); CLIN 5 is for Physical
Therapist (Option II, 5/1/00-4/30/01); CLIN 6 is for Physical
Therapist Assistant (Option II, 5/1/00-4/30/01); CLIN 7 is
for Physical Therapist (Option III, 5/1/01-4/30/02); CLIN 8
is for Physical Therapist Assistant (Option III, 5/1/01-4/30/02);
CLIN 9 is for Physical Therapist (Option IV, 5/1/02-4/30/03);
CLIN 10 is for Physical Therapist Assistant (Option IV, 5/1/02-4/30/03).
Statement of Work is as follows: (a) Basic Requirement. The
successful offeror shall provide personnel (as described by
CLINs) to perform medically prescribed therapy at the Department
of Veterans Affairs Medical Center, 4500 South Lancaster Road,
Dallas, Texas 75216 (Main Physical Therapy Clinic, Spinal Cord
Injury Clinic, and Transitional Care Unit Clinic), or the Department
of Veterans Affairs Outpatient Clinic, 300 West Rosedale Street,
Fort Worth, Texas 76104 [the Government reserves the right
to modify the awarded contract to include other elements of
the Federal Government; however, orders for elements and/or
locations other than those described above shall be subject
to negotiation of terms and conditions as such requirements
arise]. Such medically prescribed therapy shall be for the
purpose of restoring functions; preventing disability following
disease, injury, or loss of a body part; and assisting the
patient in achieving maximum performance and assuming a place
in society while learning to live within the limits of his/her
capabilities. All therapy shall be conducted in accordance
with Department of Veterans Affairs regulations, and the guide
for conduct of physical therapists and/or Physical Therapist
Assistants shall be as set forth by the American Physical Therapy
Association. The successful offeror shall monitor the performance
of the Physical Therapists and/or Physical Therapist Assistants
to assure compliance with all contract requirements. (b) Working
Relationships. (1) Physical Therapists and/or Physical Therapist
Assistants will be under the general supervision of the Chief,
Physical Medicine and Rehabilitation Service. (2) Physical
Therapists and/or Physical Therapist Assistants shall consult
with physicians regarding treatment, and assist in scheduling
patients for treatment in accordance with available personnel
and equipment. (c) Clinical Elements. PHYSICAL THERAPISTS shall:
(1) Plan a therapy program for each patient, involving physical
means, such as exercise, massage, heat, water, light, and electricity
as prescribed by physicians; (2) Apply diagnostic and prognostic
muscle, nerve, joint, and functional ability tests; (3) Direct
and aid patients in active and passive exercises, muscle reeducation,
and gait (walking) and functional training, utilizing pulleys
and weights, steps, and inclined surfaces; (4) Make use of
equipment, such as ultraviolet and infrared lamps, low-voltage
generators, diathermy, and ultrasonic machines; (5) Give whirlpool
and contrast baths and apply moist packs; (6) Direct patient
in care and use of wheelchairs, braces, canes, crutches, and
prosthetics and orthoptic devices; (7) Give instruction in
posture control and therapeutic procedures to be continued
by the patient; (8) Adapt conventional physiotherapeutic techniques
to meet the needs of patients unable to comprehend verbal commands
or voluntarily carry out a regime of therapeutic exercise;
and (9) Evaluate, record, and report patients' progress for
review by other members of the rehabilitation team. PHYSICAL
THERAPIST ASSISTANTS shall: (1) Provide physical therapy treatments
as specified in the written plan of care developed by the Physical
Therapist; (2) Prepare patients, treatment areas, and equipment;
(3) Implement treatment programs that include therapeutic exercises,
gait training and techniques, administration of therapeutic
modalities (heat, cold, ultrasound, ultraviolet, traction),
application of intermittent venous compression, application
of external bandages, dressings, and support, and performance
of goriometric measurements; (4) Modify treatment as indicated
in the plan of care; (5) Respond to acute changes in patient
physiological state and be able to identify architectural barriers;
(6) Instruct other health care providers, patients, and families
to perform selected treatment procedures and functional activities;
(7) Demonstrate appropriate and effective written, verbal,
and nonverbal communication with patients, families, colleagues,
and the public; (8) Gather information on patients screened
and report findings to the Physical Therapist; and (9) Include
the name of the supervisory Physical Tharapist in each progress
note recorded on a patient's chart. (d) Consistent Treatment.
(1) The successful offeror shall maximize the consistency of
patient treatment by ensuring that no scheduled patient treatments
are missed due to Physical Therapists and/or Physical Therapist
Assistants being away on vacation, illness, or other personal
reasons; (2) The successful offeror shall commit to providing
a backup Physical Therapist and/or Physical Therapist Assistant,
who possesses the same qualifications as those required for
the primary Physical Therapist and/or Physical Therapist Assistant,
in such cases when the Physical Therapist and/or Physical Therapist
Assistant is not available; (3) A log, providing a written
record of all treatments performed shall be maintained by the
Physical Therapist and/or Physical Therapist Assistant to ensure
that, in such cases when a backup Physical Therapist and/or
Physical Therapist Assistant is required no treatments are
duplicated or omitted. The log shall be maintained in the office
of the Chief, Physical Medicine and Rehabilitation. (e) Duty
Hours shall be 8:00 a.m. - 4:30 p.m. Monday - Friday (with
the exception of federal holidays). All offerors must include
a completed copy of FAR 52.212-3, Representations and Certifications
of Offerors - Commercial Items, with its offer. The following
clauses and provisions are applicable and are hereby incorporated
by reference: 52.212-1, 52.212-2, 52.212-4, and 52.212-5. Addenda
for 52.212-1 is as follows: offeror must provide its DUNS number,
52.215-11, 52.222-46, 52.233-2, and VAAR 852.233-70. Addenda
for 52.212-2 is as follows: EVALUATION FACTORS - (1) Price
- Offeror shall submit a price separate of its technical proposal;
(2) Education - All proposed Physical Therapists (PTs) performing
work under this contract shall have as a minimum a Baccalaureate
degree in Physical Therapy, or an equivalent certificate in
Physical Therapy from an accredited college or university AND
completion of a physical therapy clinical practice program.
All proposed Physical Therapist Assistants (PTAs) performing
work under this contract shall have as a minimum an Associates
degree in Physical Therapy, or an equivalent certificate in
Physical Therapy from an accredited college or university AND
completion of a physical therapy clinical practice program.
Both the education and clinical practice program should have
been approved by the Committee on Accreditation of the American
Physical Therapy Association (APTA) or by the American Medical
Association (AMA), and have been completed at an accredited
college or university. Submit proof of such for each PT/PTA
proposed. Any PT or PTA providing contract treatments should
have completed the necessary Texas state CME requirements;
such CME expenses should not/are not the responsibility of
VA. (3) Licensure - Provide proof of a current license to practice
physical therapy in the State of Texas for each PT/PTA the
offeror proposes to utilize for this contract. (4) Work Experience
- Provide work history for each PT/PTA the offeror proposes
to utilize for this contract. As a minimum, each PT/PTA shall
have two years of experience in the practice of physical therapy
in the areas of acute care, inpatient and outpatient care,
wound care, orthopedics, neurology, pain management, and MFR.
(5) Past Performance - Offeror shall submit a list of contracts
pertaining to physical therapy services performed in the past
year from the date of this solicitation. As a minimum, one
(1) must be submitted. Contracts listed may include those entered
into with the Federal Government, State or local agencies,
or commercial customers. For each contract listed, provide
the name of customer organization; contract number; contract
value; and the name, address, and phone number of the customer
POC. (6) Insurance - Offeror guarantees that its malpractice
insurance coverage for all PT/PTA is adequate, and that malpractice
insurance premiums for all its (contract) providers are fully
paid for the complete duration of period when treatments are
rendered. Prior to performing services under this contract,
the successful offeror shall obtain the required insurance
as specified in VAAR clause 852.237-7, Indemnification and
Medical Liability Insurance: (a) It is expressly agreed and
understood that this is a nonpersonal services contract, as
defined in Federal Acquisition Regulation (FAR) 37.101, under
which the professional services rendered by the Contractor
or its health-care providers are rendered in its capacity as
an independent contractor. The Government may evaluate the
quality of professional and administrative services provided
but retains no control over professional aspects of the services
rendered, including by example, the Contractor's or its health-care
providers' professional medical judgment, diagnosis, or specific
medical treatments. The Contractor and its health-care providers
shall be liable for their liability-producing acts or omissions.
The Contractor shall maintain or require all health-care providers
performing under this contract to maintain, during the term
of this contract, professional liability insurance issued by
a responsible insurance carrier of not less than the following
amount(s) per specialty per occurrence: $1,000,000.00. However,
if the Contractor is an entity or a subdivision of a State
that either provides for self-insurance or limits the liability
or the amount of insurance purchased by State entities, then
the insurance requirement of this contract shall be fulfilled
by incorporating the provisions of the applicable State law.
(b) An apparently successful offeror, upon request of the Contracting
Officer, shall, prior to contract award, furnish evidence of
the insurability of the offeror and/or of all health-care providers
who will perform under this contract. The submission shall
provide evidence of insurability concerning the medical liability
insurance required by paragraph (a) of this clause or the provisions
of State law as to self-insurance, or limitations on liability
or insurance. (c) The Contractor shall, prior to commencement
of services under the contract, provide to the Contracting
Officer Certificates of Insurance or insurance policies evidencing
the required insurance coverage and an endorsement stating
that any cancellation or material change adversely affecting
the Government's interest shall not be effective until 30 days
after the insurer or the Contractor gives written notice to
the Contracting Officer. Certificates or policies shall be
provided for the Contractor and/or each health-care provider
who will perform under this contract. (d) The Contractor shall
notify the Contracting Officer if it, or any of the health-
care providers performing under this contract, change insurance
providers during the performance period of this contract. The
notification shall provide evidence that the Contractor and/or
health-care providers will meet all the requirements of this
clause, including those concerning liability insurance and
endorsements. These requirements may be met either under the
new policy, or a combination of old and new policies, if applicable.
(e) The Contractor shall insert the substance of this clause,
including this paragraph (e), in all subcontracts for health-care
services under this contract. The Contractor shall be responsible
for compliance by any subcontractor or lower-tier subcontractor
with the provisions set forth in paragraph (a) of this clause.
(End of Clause); and (7) Consistency of Treatment - The successful
offeror should maximize the consistency of patient treatment
by ensuring that no scheduled patient treatments are missed
due to PT/PTA being away on vacation, illness, or other personal
reasons; The successful offeror shall commit to providing a
backup PT/PTA who possesses the same qualifications as those
required for the primary PT/PTA in such cases when the primary
PT/PTA is not available. Addenda for 52.212-3 is as follows:
offeror must submit completed 52.215-4, VAAR 852.219-70, 852.203-70.
Addenda for 52.212-4 is as follows: paragraph (p) is hereby
deleted, 52.215-1, 52.216-18, 52.216-19, 52.216-22, 52.217-8,
52.217-9, 52.232-18, 52.232-19, 52.237-7, 52.242-13, VAAR 852.270-1,
and 852.270-4. All referenced clauses and provisions are available
for downloading on the Internet at http://www.arnet.gov/far;
applicable specifications, FAR/VAAR clauses/provisions may
be obtained from the Contracting Officer by e-mail request
or by faxed request (214-372-7066). Only written offers, complete
and prepared in accordance with this solicitation and received
by the Contracting Officer prior to 5:00 p.m. CDT, 4/15/98,
will be considered for award.
EMAILADD: warren.ector@med.va.gov
EMAILDESC:
e-mail
CITE: (W-086 SN183892)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Q--HOME OXYGEN SERVICES
SOL 538-24-98
DUE 050198
POC Sharon Kempton (740)772-7011
DESC: Contractor to provide oxygen, equipment and accessories
for direct delivery to VA beneficiaries residing in Ohio counties
of Ross, Vinton, Jackson, Highland, Pickaway, Pike, Scioto,
Athens, Fayette, Hocking, Meigs, Adams, Lawrence, Gallia, Washington,
and Morgan for a one-year period commencing 6-1-98 or date
of award whichever is later with four one-year renewal option.
RFP to be issued o/a 4-1-98. Proposals due NLT 2:00 p.m., 5-1-98.
All requests for solicitation must be submitted in writing
or faxed to (740)772-7008. Telephone requests will not be
accepted.
CITE: (W-089 SN184050)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Q--CARDIOPULMONARY PERFUSIONSIT SERVICE
SOL RFQ 541-149-98
DUE 042498
POC Danny O. Freeman, Contracting Officer, (440) 838-6091
DESC: In accordance with 38 U.S.C. 8153 Expanded Sharing Authority,
FAR Part 12 Commercial Items, and FAR Part 6.203 Set-aside
for small business concerns. The Department of Veterans Affairs
Medical Center, Cleveland, Ohio, intends to contract for Cardiopulmonary
Perfusionist Services for VA beneficiaries of the Cleveland
VA Medical Center, 10701 East Boulevard, Cleveland, OH 44141.
Contractor shall be required to operate cardiopulmonary bypass
machine, Pemco Heart Pump with cell saver and other equipment
that may be subsequently added; furnish a perfusionist pack
(sterile connectors and sterile PVC tubing); and provide cardiopulmonary
bypass standby service, which requires 24 hour per day standby.
Contract personnel must be licensed in a State. Territory,
or commonwealth of the United States or District of Columbia.
This is a 100 % Total Small Business Set-Aside. Request for
Quotations must be in writing to the Contracting Officer. Request
may submitted by fax at (440) 838-6052, to the attention of
Danny Freeman. Quotation packages will be available o/a April
3, 1998.
CITE: (W-089 SN184087)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: Q--MEDICAL SERVICE - MAMMOGRAPHY SERVICE
SOL 637
DUE 053098
POC Beverly D. Jones - (704) 299-5807
DESC: 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 included
in this notice. A written solicitation will be issued. Solicitation
Number 637-58-98 applies and is issued as a Request for Quotes.
The SIC is 8099 and the business size is $5 million. The contractor
shall provide labor and equipment necessary to provide mammography
service to the Department of Veterans Affairs Medical Center,
Asheville, NC in accordance with terms and conditions of the
contract. The contractor shall be credited by the American
College of Radiology to perform routine mammography studies
and interpretation for Veterans. Appointments for screening
shall be scheduled within 60 days, follow-up appointment scheduled
within one (1) week and schedule future appointments one (1)
year in advance. Report all abnormal results immediately to
the physician by fax. An original film and reports shall be
sent to the VA for the patient files, inform physician of positive
results within 24 to 48 hours. The diagnosed and screening
of mammography shall be performed in a radiology facility by
a certified radiological technologist according to the guidelines
of the American College of Radiology (ARC) and American Cancer
Society (ACS). The contract period is for one (1) year from
date of award with one (1) option year to extend the term of
the contract, subject to the availability of funds. all those
interested in receiving a copy of this soliicitation should
submit a written request, request may be faxed to (704) 299-2501.
The proposed contract is 100% set aside for small business
concerns.
CITE: (W-089 SN184275)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: Q--MAMMOGRAPHY SERVICE
SOL 637-58-98
DUE 043098
POC Beverly D. Jones - (704) 299-5807
DESC: CORRECTION TO RFQ # 637-58-98: The due date for quotes
has been changed from May 30, 1998 to April 30, 1998.
CITE: (W-089 SN184288)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: James J. Dunlap, Regional Contracting Office, USAID/Bolivia,
Calle 9 No. 104 - Obrajes, La Paz, Bolivia, P.O. Box 4530;
APO AA 34032
SUBJECT: R--AWARD OF A GRANT OR COOPERATIVE AGREEMENT TO A US
NGO TO INCREASE USAGE OF ESSENTIAL FAMILY PLANNING, REPRODUCTIVE
AND SEXUAL HEALTH AND STI/AIDS PREVENTION GOODS AND SERVICES
SOL RFA Bolivia 98-008
DUE 041098
POC Contact Point: Maria Elba Villegas, Acquisition Specialist,
Regional Contracting Office, USAID/Bolivia Calle 9 No. 104
- Obrajes, La Paz, Bolivia P.O. Box 4530; Fax: 591-2-785689,
Tel: 591-2-786445
DESC: In support of its Strategic Objective No. 3 (SO3), "Improved
Health of the Bolivian Population", USAID/Bolivia anticipates
the award of a four and a half year $ 10,000,000 Grant or Cooperative
Agreement to a U.S. NGO to support a program with the objective
of increasing usage of essential Family Planning, Reproductive
and Sexual Health (FPRSH) and STI/AIDS prevention goods and
services. The decision as to whether this will be a Grant or
a Cooperative Agreement will follow from the negotiation process.
The primary purpose of the Bolivia Social Marketing Activity
(BSMA) is to improve the reproductive health of low income
families through two avenues - 1) family planning and 2) STD/AIDS
prevention activities. Family planning activities are intended
to improve reproductive health by promoting the improvement
of maternal and child health and family economic well being.
STD/AIDS prevention activities are intended to improve reproductive
health by reducing the transmission of STDs, including HIV,
among sexually active populations. The USAID/Bolivia Results
Framework includes one Strategic Objective (SO), three Intermediate
Results (IR) indicators, and several sub-IR level indicators
that are used by the USAID Mission to track progress made toward
achieving the SO Health Results Framework. The current Bolivia
social marketing activity, initiated on June 1, 1995, has achieved
significant success in terms of increasing access to contraceptives.
The continued goal of the social marketing activity in Bolivia
is to expand access to products, through traditional and non-traditional
outlets; to NGO and private sector FPRSH services, through
active promotion and advertising; and to information, through
broadcast and print media. The application for the proposed
activity should demonstrate how the activity will build on
the success to date of social marketing in Bolivia. Based on
past experience in social marketing activities and current
knowledge of the Bolivia context, USAID/Bolivia suggests the
following outputs as reasonable and achievable goals for the
proposed activity. A. Increased sales use of modern family
planning methods through the reinforcement of a private sector
network of distributors and retail outlets serving 311 municipalities
of Bolivia, and B. Increased use of FPRSH services nationwide,
but especially in rural areas. A reasonable and possible financial
participation by the applicant is anticipated to use in approaching
the design and negotiation of this activity. Interested parties
should submit via APO mail, fax or courier their letters of
interest to the Contracting Officer. Approximately ten days
after the due date for reception of letters of interest USAID/Bolivia
will release RFA-Bolivia 98/008 with complete and comprehensive
program description, requirements for applicants and the evaluation
criteria for this competitive process. USAID/Bolivia expects
to complete this competitive process as soon as possible but
not later than July 15, 1998.
CITE: (I-086 SN183846)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, 1300 Pennsylvania
Avenue, N.W., Room 5.10-075, ENI/EEUD/EI, Washington, D.C.
20523-5100
SUBJECT: R--USAID ENERGY POSITIONS IN EUROPE AND NEW INDEPENDENT
STATES
SOL N/A
DUE 043098
POC Contact Point: Mrs. L. Fendell, 202-712-4295
DESC: Correction: This action originally publicized in the CBD
dated 03/10/98, this notice is a Request for Application, (RFA)
not a solicitation document. Please mail full resumes by April
30, 1998 to Mrs. L. Fendell, USAID/ENI/EEUD/EI, Ronald Reagon
Building, 1300 Pennsylvania Ave., Room 5.10-075, Washington,
D.C. 20523-5100. All other information publicized in the original
synopsis is correct.
CITE: (I-086 SN183847)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--CONSENSUS REPORT FROM THE INTERDISCIPLINARY WORKGROUP
TO PREVENT SUBSTANCE ABUSE AND MENTAL HEALTH PROBLEMS IN MANAGED
HEALTHCARE SETTINGS
POC Carol A. Wood, Contract Specialist, (301)-443-8826; Mariann
P. Mink, Contracting Officer, (301)-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA) through the General Acquisitions Branch, PSC, intends
to award a six month sole source simplified acquisition to
the National Mental Health Association (NHMA) in Alexandria,
VA. Work under this contract is to develop an interdisciplinary
Consensus Report from two previous meetings of the Center for
Substance Abuse Prevention (CSAP)/SAMHSA and NHMA Workgroup
on preventing Substance Abuse and Mental Health Problems in
Managed Healthcare Settings. The purpose of this Consensus
Report is to promote prevention activities in managed care
settings and will be used to develop follow-up activities such
as developing guidelines for consumers, purchasers, community-based
prevention organizations, accreditation organizations and managed
care organizations. Closing date is April 10, 1998. No solicitation
is available. See numbered note 22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-086 SN183849)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--ISO 9001 POST CERTIFICATION AUDIT SUPPORT SERVICES
SOL RFO10-98-0035
POC Bob R. Pirkle, Contracting Officer, Phone (407) 867-4989,
Fax (407) 867-2825, Email Bob.Pirkle-1@ksc.nasa.gov - Marlo
Krisberg, Contracting Officer, Phone (407) 867-7346, Fax (407)
867-1155, Email Marlo.Krisberg-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Offer (RFO) for ISO
9001 Post Certification Audit Support Services at the Kennedy
Space Center. The services shall include technical assistance
on remedial and corrective action following certification audit,
and further system development and adjustment in preparation
for the initial surveillance audit. NASA intends to award an
indefinite-delivery indefinite-quantity contract with a maximum
ordering quantity of 175 days of support services during the
period 6/1/98 - 5/31/99. The Government intends to acquire
commercial services using FAR Part 12. This procurement is
a total small business set-aside. See Note 1. The SIC Code
and Size Standard are 8742 and $5M, respectively. The DPAS
Rating for this procurement is DO-C9. The provisions and clauses
in the RFO and model contract are those in effect through FAC
97-04. All qualified responsible sources may submit an offer
which shall be considered by the agency. The anticipated release
date of the RFO is on or about April 6, 1998 with an anticipated
offer due date of on or about April 21, 1998. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/KSC Business Opportunities home page is http://procurement.nasa.gov/EPS/KSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFO10-98-0035
LINKDESC:
EMAILADD: Bob.Pirkle-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-086 SN183854)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: R--ENFORCEMENT SUPPORT SERVICES FOR REGION 4
SOL PR-R4-98-10005
POC Carole Wallace, 404/562-8391 (fax 404/562-8370)
DESC: The Environmental Protection Agency (EPA) intends to competitively
procure the enforcement support services (ESS) for the EPA
Region 4 enforcement program. The Contractor shall provide
EPA Region 4 assisstance in analytical,litigation, financial,
investigative, and management support related to enforcement
activities at Superfund sites in accordance with all environmental
statutes as appropriate {e.g., Resource Conservation and Recovery
Act (RCRA), Clean Water Act, Clean Air Act, Toxic Substances
Control Act, and the Comprehensive Environmental Response,
Compensation, and Liability Act of 1980 (CERCLA) (Superfund),
as amended by the Superfund Amendments and Reauthorization
Act of 1986 (SARA)}. The total estimated level-of-effort (LOE)
for the cost-plus-fixed-fee contract is 75,000 hours. The contract
will have a three-year base period with two one-year options.
The geographical boundaries of Region 4 include eight states:
Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina,
South Carolina, and Tennessee. The Request for Proposal (RFP)
will be released on or around May 26, 1998, and proposals will
be due approximately 50 days thereafter. This procurement is
a 100% Small Business Set Aside. The SIC Code for this requirement
is 8721. Regarding the size standard for this solicitation,
the annual average gross revenue for the preceding three fiscal
years is not to exceed $6.0 million. The Contractor will be
required to support the following areas of enforcement: POTENTIALLY
RESPONSIBLE PARTY (PRP) SEARCHES - 1) develop evidence of potential
liability as defined in CERCLA, 2) search records at a variety
of records sources during PRP searches, 3) photocopy substantial
quantities of documents, often at remote locations, 4) based
on elements of liability, recommend persons into the appropriate
PRP categories for EPA consideration, 5) perform stoichiometric
calculations, analyze material balances, and interpret manufacturing
processes, 6) conduct individual and corporate research and
financial analysis, 7) conduct investigations, 8) conduct title
searches, and 9) provide general and special notice letter
mailing processes; NEGOTIATION SUPPORT - provide case support
liability and viability analyses and cost documentation; EXPERT/LITIGATION
SUPPORT - 1) prepare litigation reports and establish the prima
facie case, 2) locate and secure qualified experts to support
EPA actions in science, technical and financial fields, 3)
compile cost packages which document costs expended for a particular
site, 4) assist in preparing and filing deed restrictions;
and 5) Alternative Disputes Resolution; COST RECOVERY SUPPORT
- 1) collect and secure evidence at sites, 2) prepare cost
documentation, establish liability and support response decisions,
and 3) document and data management; MANAGEMENT SUPPORT AND
PROJECT MANAGEMENT - 1) general records management, 2) case/project
analysis, 3) operations and system design, 4) operations, 5)
physical preparation and maintenance of administrative records,
6) data management, 7) manage data collected in the course
of CERCLA investigations and enforcement activities, and 8)
training activities for enforcement processes and operations.
Only written or electronic requests for RFP will be honored.
Telephone requests will not be accepted.
CITE: (W-086 SN183882)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of the Interior, Bureau of Reclamation,
Upper Columbia Area Office, P.O. Box 1749, Yakima, WA 98907-1749
SUBJECT: R--FACILITATION OF THE INTERIM COMPREHENSIVE BASIN OPERATING
PLAN
SOL 1425-98-SQ-1U-00014
DUE 042298
POC Becky Neuman 509-575-5848 ext 241
DESC: The Upper Columbia Area Office, Yakima, Washington, has
a requirement for facilitation services for the Interim Operating
Plan Committee. The purpose of the plan is to provide a general
framework within which the Yakima Project Superintendent operates
the Yakima Project. The facilitator will conduct group orientation
sessions, facilitate committee and subcommittee meetings, develop
meeting agenda's, etc. All sources requesting a copy of this
solicitation shall do so in writing. Telephone requests will
not be accepted. Fax requests will be accepted at (509) 454-5615.
All sources responding to this synopsis shall submit inormation
relating to business status, including identification as to
whether small, large, minority-owned,m and/or women-owned.
This acquisition shall be a small business set-aside. Thestandard
size is $5.0m and the standard industrial classification code
is 8999. All responsible sources may submit a bid, which will
be considered by this agency.
EMAILADD: bneuman@pn.usbr.gov
EMAILDESC:
CITE: (W-086 SN183888)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--CONSUMER CREDIT SEARCH SERVICES
SOL OPM-RFP-98-00516jcb
DUE 051198
POC Judy Brader, 202-606-1924
DESC: R -- The Office of Personnel Management (OPM) intends to
solicit proposals for a contractor to provide nationwide service
with uniform arrangements and charges for searches at established
credit bureaus. Service must have access to the three major
credit bureau systems: Equifax, Trans Union, and Experian.
Must have access to a database with the capacity to store and
maintain all relevant credit information on the subject report
for a minimum seven year period prior to the date of the request.
Period of service will be for one year from date of award with
4 additional option periods. A fixed-price requirements contract
with task orders is anticipated. This solicitation has not
been set-aside. Th solicitation is scheduled for release
on or about April 10, 1998. Requests for solicitation packages
must be in writing. No telephone requests for the Request for
Proposal will be accepted. The solicitation will also be available
for downloading from the OPM Procurement Home Page on the day
of official release. The address of the home page is http://www.opm.gov/procure.
You may request copies of the solicitation from the contract
specialist by contacting Judy Brader, Room 1342, Office of
Personnel Management, 1900 E Street, NW, Washington, D.C. 20415
(fax 202-606-1464). Email is jcbrader@opm.gov.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: jcbrader@opm.gov
EMAILDESC:
CITE: (W-089 SN184033)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: R--SECURITY AND WATCHMEN SERVICES AT THE U.S. COAST
GUARD ACADEMY, NEW LONDON, CT
SOL DTCG39-98-B-QXS001
DUE 041498
POC Joyce P. Overton, Contract Specialist, (860) 441-2886, Telefax
(860) 441-2888, email: joverton@rdc.uscg.mil
DESC: This project consist of security and watchmen services
for the grounds, with approximately 30 buildings, at the U.S.
Coast Guard Academy, New London, CT. The contractor shall furnish
all labor, uniforms, badges, equipment, materials, training
and supervision necessary to provide security services. This
acquisition is 100% Small Business Set Aside. The size standard
is $9,000,000.00. The Standard Industrial Code is 7381. FOR
MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS ENTERPRISES:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The DOT Bonding Assistance
program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call 1-800-532-1169.
Requests must be made in writing, specifying solicitation number.*****

CITE: (W-089 SN184080)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID, Ronald Reagan Building, Office of Procurement,
M/OP/ENI/DGSR, Room No. 7.09-081, Washington, D.C. 20523-7900
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
POC Contact Point: Ben Vogler, (202) 712-5188, Contracting Officer,
Mercedes Eugenia, (202) 712-5115
DESC: Correction: This action originally publicized in the CBD
dated 03/25/1998, should be entitled "HEALTH PARTNERSHIPS PROGRAM
IN THE NIS REQUEST FOR APPLICATIONS (RFA)". USAID intends to
issue, in the next few weeks, a Request for Applications (RFA)
to manage and facilitate a new health partnerships program
in the NIS. The program will be implemented through five (5)
cooperative agreements (CAs): one covering NIS regional activities;
one covering Russia; one covering Belarus, Moldova and Ukraine;
one covering Armenia, Georgia and Azerbaijan; and one covering
Kazakhstan, Kyrgyzstan, Tajikistan, Turkmenistan and Uzbekistan.
All five (5) CAs will be awarded to the same winning organizations/recipient.
The five (5) CA structure is in keeping with USAID's overarching
policy of delegating to its field missions, the authority and
capability to respond to the changing developing needs in particular
countries and sub- regions. The new NIS Health Partnerships
Program seeks to establish and promote sustainable U.S./NIS
partnerships which foster more effective and efficient delivery
of health services in the NIS. USAID believes that viable partnership
programs normally should survive, independent of USAID after
3-4 years of financial support. Under the new partnership program,
USAID envisions "Sustainability Grants," to support country-specific
health strategies, as well as to support cross-cutting regional
initiatives. These sustainability grants may be awarded to
those present partnerships whose applications are accepted,
as determined, by the recipient. As stated above, USAID may
make multiple awards from this RFA to one (1) responsible applicant
whose application conforming to this RFA offers the greatest
value to the government. It is USAID's intent to provide a
pre- proposal conference for this RFA on or around the date
of 04/16/1998. The exact location, date, and time of the pre-
proposal conference will be announced via the CBD and Internet
within the next 30 days. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation of a 3.5" floppy disk (WordPerfect
5.1/5/2 format). This CBD notice can be viewed and downloaded
using th Agency Web Site. The RFA, 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, the "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations. Receipt of this RFA
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the receipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no conversion process. USAID anticipates the issuance
of the RFA on or about 3/31/1998. U.S. [AGENCY FOR INTERNATIONAL
DEVELOPMENT], Ronald Reagan Building, Office of Procurement,
M/OP/ENI/DGSR, Room 7.09-081, Washington, D.C. 20523-7900.
All other information publicized in the original synopsis is
correct.
CITE: (I-089 SN184112)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: R--EDUCATIONAL SERVICES FOR NCO DEVELOPMENT
SOL DAKF06-98-Q-0134
DUE 033098
POC Kurt N Verner (719) 526-6602
DESC: The purpose of this amendment is to cancel the solicitation
in its entirety.
EMAILADD: vernerk@carson-emh1.army.mil
EMAILDESC:
CITE: (W-089 SN184148)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DIVISION OF TRANSPLANTATION
SOL 98-HAB-21456
DUE 041398
POC Alexandra B. Garcia (301) 443-5116
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Mr. Robert Dean, 3328
Hampton Point Drive, Apt F, Silver Spring, MD 20904. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures of Part 13 of the Federal Acquisition Regulations.
The purpose of this purchase order is to provide technical
assistance for the bone marrow and organ transplantation programs.
The period of performance for this project is 12 months. Mr.
Dean, is deemed the only responsible source capable of providing
the required work and services. A Justification for Other than
Full and Open Competition is on file. This announcement is
for information only. NO SOLICITATION IS AVAILABLE. The award
shall be made using simplified acquisition procedures. See
Note #22 & 26.
CITE: (W-089 SN184232)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: R--CADASTRAL SURVEY
SOL R9-9-98-2
DUE 051498
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: The project consists of professional services to conduct
Cadastral Survey. Services are within the Chippewa National
Forest located in North Central Minnesota. Work to be performed
to Forest Service standards include: corner searches, monumentation
or maintenance and geodetic coordinate establishment; boundary
line surveyed and marked or maintained; to prepare and record
the appropriate Corner Certificates and Certificates of Survey.
To be considered, submit an SF-254 (Architect-Engineer and
Related Services Questionnaire), an SF-255 (Architect-Engineer
and Related Services Questionnaire for Specific Project), and
a minimum of 4 exhibits (Corner Certificates and Certificates
of Survey) which demonstrate the work of the principal surveyor
identified to do the work. The following factors will be evaluated
in a descending order of importance: (1) Professional qualifications
necessary for satisfactory performance of required services;
(2) Specialized experience and technical competence of the
proposed personnel in the type of work required; (3) Location
in the general geographical area of the project and knowledge
of the locality of the project; (4) Capacity to accomplish
the work in the required time; (5) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with the performance
schedules. All data, including SF-254 and SF-255, must be submitted
by May 14, 1998, at 2:00 p.m. local time, to the address below,
in order to be considered for this project. The project will
begin in 1998 and will have a completion date of 180 calendar
days from the effective date of the Notice to Proceed. Please
mark the envelope containing your submittals with the caption
"R9-9-98-2, Cadastral Survey A/E Services" and submit to USDA
- Forest Service, MN Shared Service Contracting Unit, 8901
Grand Avenue Place, Duluth, MN 55808-1102. See numbered notes
24 and 25.
CITE: (W-089 SN184301)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Labor Relations Board, Procurement and Facilities
Branch, 1099 14th Street, NW, Washington, DC 20570
SUBJECT: R--VERBATIM REPORTING AND TRANSCRIPTION SERVICES
SOL 99-SB-00020
DUE 063098
POC Contact Paula Roy, 202-273-4210/Contracting Officer James
H. Sunderlin, 202-273-4040
DESC: Provide coverage for the 48 contiguous states, including
Washington, DC, Alaska, Hawaii, and Puerto Rico and the Virgin
Islands for the period Ocotber 1, 1998 through September 30,
1999, with an option to extend the terms of the contract for
one additional year. Bids may be submitted for any region and
shall include all areas serviced by them. See Schedule 1 of
the Solicitation. Interested bidders can request a copy of
the solicitation by written correspondence to the address listed
above. See Note 1 100% Small Business Set-Aside.*****
CITE: (W-089 SN184026)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: R--LOGISTICAL SUPPORT AND INSTALLATION OF MEDICAL EQUIPMENT,
INTERNATIONAL MEDICAL CENTER, CAIRO, EGYPT
SOL DACA78-98-R-0022
DUE 060498
POC Contract Specialist Lynne Taylor (540) 665-3690 (Site Code
DACA78)
DESC: This announcement is for the purpose of soliciting names
of United States prime firms, or joint ventures between U.S.
prime firms and Egyptian firms interested in submitting an
offer on the below described project. In joint venture (JV)
arrangements, a U.S. firm must be the controlling partner,
with at least 51% vested financial interest in the JV. To be
considered a U.S. firm, the firm must: Be incorporated and
have its corporate headquarters in the U.S.; have paid corporate
franchise and employment taxes in the U.S. for a minimum of
two (2) years, and shall have filed state and federal income
tax declarations for a minimum of two corporate years; have
paid any applicable taxes determined to be due as a result
of such filings; and employ U.S. citizens in key management
positions. PROJECT DESCRIPTION: The U.S. Army Corps of Engineers,
on behalf of the Government of Egypt, shall award a firm-fixed
price service (logistics) contract to provide support in equipping
the International Medical Center (IMC), Cairo, Egypt, with
state-of-the-art medical equipment. The IMC is a 600 bed hospital
under construction by the Government of Egypt, located 20 miles
outside Cairo on the Ismaeliah Road. The estimated magnitude
of the project is between $5,000,000 and $10,000,000. PROJECT
SCOPE: The contractor shall mobilize the necessary personnel,
equipment and suppliers to provide for the following logistical
support for equipping the IMC: Coordinate and track on the
U.S. side, as well as, receive, transport, warehouse in a temporary
facility provided by the contractor, and install on the in-country
side medical equipment purchased by the Defense Logistics Agency,
Defense Support Center Philadelphia (DSCP); resolve issues
in equipping the IMC and coordinate the vendor provided operation
and maintenance training. The contractor shall coordinate with
DSCP, as well as with the equipment vendors to receive, consolidate,
and resolve equipment shipment issues. DSCP and vendors will
provide the equipment in commercial export packaging/crating
to the Egyptian Freight Forwarder for pickup in conformance
with the Medical Equipment Plans, Equipment Databases, and
reports provided by the Government to all parties in electronic
formats. It is anticipated that the total performance period
will consist of 18 months. CONTRACT PROCEDURES: Contract award
will be based upon a Best Value analysis of all proposals including,
at a minimum, the evaluation of each offeror's price reasonableness,
past performance, technical competence, understanding of the
scope of the project. Complete evaluation criteria and order
of precedence will be conveyed within the RFP. The contract
is to be awarded on a firm-fixed price basis. Tentative date
for issuance of RFP DACA78-98-R-0022 is 23 April 1998. Tentative
date for receipt of proposals is 4 June 1998. Tentative award
date is 3 August 1998. Firms interested in receiving this solicitation
should send a written request, either to the address listed
above or by facsimile to Lynne Taylor, (540) 665-4033. The
request must reference the solicitation (RFP) number, state
the name of the company, mailing and shipping addresses of
the firm, telephone and fax numbers, and point of contact.
All requests by prime contractors for this solicitation must
be received within 21 days of this announcement.
CITE: (I-089 SN184251)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: R--RESEARCH DISSEMINATION TO THE ENTERTAINMENT INDUSTRY
COMMUNITIES
DUE 041398
POC Dale Weiss, 301-443-1301
DESC: The National Institute on Drug Abuse (NIDA) is seeking
information in the form of capability statements from interested
organizations concerning the following: The National Institute
on Drug Abuse recognizes the efforts of various entertainment
industry organizations and individuals to accurately depict
the effects and consequences of drug abuse using science-based
information. Such depictions have an important role in educating
the American public about accurate research findings on various
drug abuse issues and in dispelling myths and misperceptions
that individuals might have about drug abuse. As part of its
legislative mandate to disseminate its research findings to
the public, NIDA continues to promote such activities and assists
in these efforts to develop and disseminate accurate depictions
of drug abuse issues through the entertainment industry . Accurate
depiction of drug abuse issues in various products developed
by the entertainment industry has three components. These are:
raising awareness of the need to depict drug abuse issues in
a realistic manner; providing sound research-based scientific
information on a wide range of drug abuse topics; and encouraging
realistic portrayal of drug abuse and its consequences. Specifically,
the goals of this project include: (1) communicating on a regular
basis with existing entertainment industry entities, providing
scientific information about drug abuse; (2) increasing the
data base for distribution of science-based drug abuse information
products within the various entertainment industries, including
entertainment companies based in California, Florida, New York
and elsewhere in the United States; and (3) continually updating
and broadening contacts and presentations to key entertainment
industry leaders. Interested organizations must be able to:
develop and conduct entertainment industry briefings; organize,
in partnership with NIDA, the annual recognition awards; increase
an entertainment industry database to 5000 from its present
2500; communicate with writers and producers of television
programming and feature films and provide technical assistance
or referral to the creative community, especially in script
development; update and distribute a "depiction description"
publication; prepare press releases targeted at the entertainment
industry trade press; develop, publish and distribute a newsletter
targeted to the entertainment industry audience; and develop,
publish and distribute an infoletter targeted to the Creative
Professional Network and industry volunteers. Interested organizations
must be able to demonstrate, in any capability statements submitted,
extensive experience with and ability to perform the above
tasks and especially demonstrate existing, established contacts
within the entertainment industry. This is not a request for
proposals. This notice is for information purposes only and
does not commit the Government to any contractual agreement.
Interested organizations submitting a capability statement
in response to this sources sought are required to identify
their size status. Written capability statements must be submitted
no later than 4/13/98 to NIDA, 5600 Fishers Lane, Room 10-49,
Rockville, MD 20857, Attn: Dale Weiss. Phone 301-443-1301,
E-Mail dw79f@nih.gov.
CITE: (W-089 SN184261)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--PRIVATIZATION OF ELECTRICAL DISTRIBUTION SYSTEM AT
SOUTH POST
SOL DAKF31-98-R-0002
DUE 053098
POC Paul Ricci, Contract Specialist, 978/796-2829
DESC: The Devens Reserve Forces Training Area in Devens MA intends
to procure a contract for the privatization of the electrical
distribution system at the South Post location. Devens MA is
located in western Massachusetts. Privatization is a process
by which the Government sells its resources to a private entity
and enters into a contract with that entity for service. The
Devens Reserve Forces Training Area program for the South Post
location is anticipated to involve purchase, ownership, maintenance
and operation of the electrical distribution system as a commercial
electrical utility system, with the exception that energy will
be sold to the Devens Reserve Forces Training Area directly
from New England Power. This is a utility services contract
and the initial contract term will be for ten years. A pre-proposal
conference/site visit will be scheduled after the release of
the Request For Proposals. Technical evaluation factors will
be set forth in the solicitation. The SIC Code for this procurement
is 4931. Size standard is 5.0 million. All responsible sources
may request a proposal package. All requests shall be in writing
to the above address. Telephonic faxed requests may be made
to: area code 978/796-3024. All requests shall include: Company
Name; complete address including street address; point of contact;
telephone number; business size (small, small disadvantaged
or large); project title and solicitation number.
CITE: (W-086 SN183880)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: S--LOCAL TELEPHONE SERVICE, PARKERSBURG, WV AND WASHINGTON,
DC
SOL N/A
POC Point of Contact, Wayne Jeffers, 304/480-6529, Contracting
Officer, Tammie S. Johnson, 304/480-6529
DESC: Subject to final approval, Bureau of the Public Debt intends
to acquire, on a sole-source basis, through Bell Atlantic Federal
Systems, 1710 H Street, NW, Ninth Floor, Washington, DC 20006,
local telephone service for and between four Public Debt locations
in Parkersburg, WV and two locations in Washington, DC. This
service includes all the following: 4W Data (3000 Series Channel);
Alarm Circuit (DC Continuity); Direct Inward Dial (DID) Thrifty
Community Plus; 56kbps Digital Data Service; DID Trunks; DOD
Trunks (Community Package); T1 Lines; T3 lines; Centrex lines;
POP(Point of Presence) Extensions; Commercial Lines; Foreign
Exchange Line (FX); Half Duplex 1150; Full Duplex Circuit;
ISDN PBRI Arrangements; plus options for the following services:
Asynchronous Transfer Mode (ATM); Frame Relay; Synchronous
Optical Network (SONET); High-bit-rate Digital Subscriber Line
(HDSL); and Fiber Optic Line. All affirmative responses must
be in writing and must be accompanied by sufficient documentation
to clearly show compliance to all the above requirements. If
no affirmative written response is received, within 15 calendar
days after publication of this notice, to the effect that comparable
services are available, and that it is more advantageous to
the Government than obtaining this item through the current
contractor, a sole-source award will be made.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-089 SN184144)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: S--LAUNDERING OF RENTAL UNIFORMS
SOL RFQ#01-3K47-98
POC Keina Burrier, Contract Specialist 301/504-5888 FAX 301/504-5009
DESC: This solicitation has been cancelled in it's entirety.

CITE: (W-089 SN184199)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: S--WATERLINE LEAK DETECTION SERVICES AT FORT LEWIS,
WASHINGTON
SOL DAKF57-98-B-0011
DUE 043098
POC Contract Specialist Shauna Hull 253-967-2151 ext 210 (Site
Code DAKF57)
DESC: The work involves leak testing 163 miles of the Fort Lewis
water distribution system to identify leak noises and pinpointing
leaks. The system is comprised of various pipe materials and
pipe sizes. The contract period consists of Base Period (1
October 1998 through 30 September 1999) and two one-year option
periods. The proposed procurement listed here is being set-aside
for small business concerns. To obtain a copy of the solicitation
package, please send a written request to: Directorate of Contracting,
ATTN: Debbie Miller, Building 9504, MS 19, Box 339500, Fort
Lewis, WA 98433-9500. There will be a non-refundable charge
for this solicitation. Each bidder requesting a solicitation
package will be notified prior to issuance of the cost. The
size standard is any concern including its affiliates with
an average annual sales or receipts for its preceeding three
fiscal years not in excess of $5 million. SIC Code: 8999.
CITE: (I-089 SN184248)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: S--SOLE SOURCE PROCUREMENT TO SORT THROUGH SOLID WASTE
REFUSE GENERATED FROM NAVAL SUBMARINE BASE BANGOR
SOL DAKF57-98-R-0006
DUE 040198
POC Contract Specialist Shauna Hull 253-967-2151 ext 210 (Site
Code DAKF57)
DESC: The Directorate of Contracting, Fort Lewis, Washington
intends to negotiate a sole source contract with the Directorate
of Personnel and Community Activities (DPCA), Fort Lewis, Washington
to manage and perform all operations for sorting through all
solid waste refuse generated from the installation known as
Naval Submarine Base Bangor. This shall consist of removing
all recyclable materials and materials unsuitable for incineration,
and loading the sorted waste onto either a trailer for disposal
at the Fort Lewis incinerator or disposal at the Fort Lewis
landfill transfer station. This notice of intent is not a request
for proposals; however, requests received within 30 calendar
days after the date this synopsis is published will be considered
by the Government.
CITE: (I-089 SN184249)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--DIVISION OF CANCER EPIDEMIOLOGY DIRECTORY
SOL RFQ-80113-NE
DUE 042398
POC Diane Stalder, Procurement Technician, 301/435-3803
DESC: Title: "Division of Cancer Epidemiology Directory". 196
page book with separate 4 page wrap-around cover. Single award
for a fixed- price contract. Level 1 printing and finishing
attributes are required for this specification. Reference GPO
Publication 310.1 for attribute requirements. Quantity, 4,500
copies and final films used in the production of printing.
Trim size 8-3/8" x 10- 7/8", lay-flat binding on the 10-7/8"
dimension. 2 sets of proofs. Provide laminated halftone dot
structure color proofs, digital-4000 dpi or made only from
final films, stripped to show the full press sheet imposition,
indicating guide, gripper and ruled-up for all the bindery
trim-outs of each form, plus dylux proofs, with all elements
in the proper position, folded and trimmed to the final size.
NCI Printing shall retain one complete proof set. Paper, Covers-
100 lb. white #1 dull finish cover, target brightness of 87.
Text- 80 lb. white #1 dull finish text, target brightness of
87. Inks, 4 color process, PMS 179 (Red) PMS 475 (Beige)and
dense Black ink. Solid inks required, no builds allowed. Inks
shall contain minimum percentages of vegetable oil in compliance
with federal procurement mandates as follows: Heat-set litho/10%,
sheet-fed litho/20%, forms/20%. Coating, Spot UV coat areas
of the outside cover including the illustration and title.
Margins, Bleeds follow trim marks on furnished camera copy.
All responsible sources may submit a bid which shall be considered
by the agency. See Numbered Note 1. No collect calls will be
accepted.
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-086 SN183845)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: U--GED TESTING SERVICES SOLNBR>N00140-98-Q-1343
DUE 050498
POC Point of Contact - Valerie Rinaldt (Code 02P22D), 215-697-9631
DESC: FISC Norfolk Det Phila intends to procure non-personal
GED Testing Services on a sole source basis from the American
Council on Education of Washington, DC, pursuant to FAR 6.302-2.
This firm is the sole source of these services because it holds
all trademarks and copyrights to these standardized tests.
Tests shall be administered worldwide in both English and Spanish.
Any firm interested in this requirement should submit a technical
capability statement to the above organization within 45 days
of this announcement. Such information should be mailed to
the attention of FISC Code 02P22D at the above address. The
government shall not pay for any information submitted. The
applicable SIC code is 8748.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-089 SN183990)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: U--REGENTS COLLEGE EXAMINATION SERVICES
SOL N00140-98-Q-1342
DUE 050498
POC Point of Contact - Valerie Rinaldt (Code 02P22D), 215-697-9631
DESC: FISC Norfolk Det Phila intends to procure non-personal
Reagents College Examination Services on a sole source basis
from the Regents College of Albany, NY, pursuant to FAR 6.302-2.
This firm is the sole source of these services because it holds
all trademarks, copyrights and distribution rights to these
standardized tests. Any firm interested in this requirement
should submit a technical capability statement to the above
organization within 45 days of this announcement. Such information
should be mailed to the attention of FISC Code 02P22D at the
above address. The government shall not pay for any information
submitted. The applicable SIC code is 8748.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-089 SN183991)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: U--ADMINISTER CUSTOMER SATISFACTION SURVEYS FOR PARENTS,
TEACHERS AND STAFF
SOL MDA410-98-Q-0017
DUE 041498
POC Mr. DeLuca, 703/696-3843 ext. 1403
DESC: Requirements should read as follws. ...to provide 144,000
surveys (70,000 to parents, 70,000 to Students, and 4,000 to
Faculty).
CITE: (W-089 SN184065)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: U--EDUCATION & TRANING SERVICES
SOL N00600-98-Q-H348
DUE 040798
POC For information contact Wanda Willis on 703-697-3258 or C.
Glover on 703-697-3160
DESC: The Fleet Industrial Supply Center Washington, Pentagon
Detachment has a reqirement for a Simplified Acquisition. C0001.
Prepare training materials & exercises and conduct traning
for Pers-660 staff. Phase I: (1) Side by side comparative analses
of FSC accreditation standards with council on accreditation
standards; (2) Redrafting standards into FSC master plan framework;
(3) Development of tools, & final product. Phase II: (1) Development
of training to include travel and overhead. This services is
being processed on a unrestricted sole source basis and no
written RFQ is available.
CITE: (W-089 SN184107)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: U--CLEAN CITIES PROGRAM
SOL DE-PS36-98GO10295
DUE 051298
POC Contact, John Golovach, Contract Specialist at (303)275-4761
or John Meeker, Contracting Officer at (303)275-4748
DESC: Through this solicitation, DOE is supporting private and/or
public sector efforts to improve the organizational and business
practices of local Clean Cities coalitions organized to achieve
Energy Policy Act of 1992 (EPACT) objectives for accelerating
the use of alternative fuels. EPACT was enacted to improve
energy security and urban air quality. The Clean Cities program
was initiated by DOE for the purposes of fulfilling voluntary
commitment provisions, Section 505 of EPACT, in order to accelerate
the public and private sector use of alternative fuel vehicles
(AFVs). To carry this initiative forward, DOE's Clean Cities
program has encouraged the formation of public and private
sector coalitions in major metropolitan areas throughout the
U.S. for the purposes of working together cooperatively to
expand rapidly both production and utilization of AFVs and
development of the necessary refueling infrastructure to support
such vehicle use. The Clean Cities program is a growing national
network of local coalitions that are dependent upon an integrated
information and training system to remain effective. The objective
of this scope of work is to incorporate a collection of information,
communication, planning and training tools in order to best
support and assist ongoing local Clean Cities coalition efforts
to be effective organizations in building new markets for alternative
fuels and alternative fuel vehicles. The services provided
by this cooperative agreement award will assist local Clean
Cities in achieving the objectives they established through
Memorandums of Understanding with local partners in each community
and DOE. In response to this solicitation, DOE expects to make
a single award. There is a potential for additional single
year extensions of this work with additional future year funds.
Additional scope of work could be negotiated at a later date.
The scope of the Clean Cities Program will require expertise
in the following exemplary areas of support: a) Alternative
fuels and alternative fuel vehicles; b) Alternative fuels and
air quality legislation and regulations; c) Knowledge of key
members of industry; d) Intergovernmental organizations; e)
Training and curricula development and materials; f) Marketing,
advertising, and public outreach; g) Organizational planning;
and h) Meetings and workshop facilitation. Through this solicitation,
the Department of Energy seeks to support local Clean Cities
partnerships in the following three general areas of interest:
1) Training and Outreach to Local Clean Cities; 2) Public Outreach;
and 3) Alternative Fuel Market Development. 1. Training
and Outreach to Local Clean Cities: Prepare training curricula,
materials and conduct up to six educational workshops in order
to strengthen organizational effectiveness of local Clean Cities
coalitions. Provide prepared materials (slides and/or videos,
talking points, handouts) in a fashion that would enable DOE
regional staff and/or clean cities coordinators to make condensed
presentations (during local meetings) on a particular training
subject. In essence, this "train the trainer approach" would
enable more coalition members the opportunity to participate
and learn about a subject or idea. Training programs in the
following topics are desired. A. Financing vehicle purchasing,
infrastructure development and organizational operations: Work
will focus on educating and training coalitions on techniques
for: financing and raising funds, such as seeking funding from
foundations and corporations; incorporating as a nonprofit;
grant writing; event planning; applying for and participating
in Congestion Mitigation Air Quality programs. B. Community
organization outreach: Work will focus on educating and training
coalitions to identify and develop partnerships with pertinent
local, community organizations, such as the Lion's Club, Sierra
Club, parent/teacher associations, American Lung Association,
etc., in order to integrate alternative fuels' initiatives
into local community agendas. C. Public information outreach:
Work will improve coalitions' ability to communicate and present
information to showcase local alternative fuel achievements.
Work will also include assisting Coalitions to develop public
information and outreach strategies. D. Building organizational
capability: Work will include training coalitions on how to
increase the organizational capability of local coalitions
by explaining how to establish senior executive and intern
programs and motivating volunteers to conduct coalition activities.
E. Strategic market development: Work will be directed toward
assisting local coalitions with establishing strategic market
development plans that identify available resources -- people,
participating company affiliations, vehicles, refueling stations,
corridors, airports, local laws and incentives; and then identify
gaps to form action plans that will result in Alternative Fuel
Vehicle (AFV) markets. 2. Public Outreach: Develop and design
information materials to educate the public about Alternative
Fuels and other advanced transportation technologies. Work
would utilize a variety of electronic and print formats to
develop a coordinated, comprehensive public information strategy
in conjunction with DOE regional efforts. Work guidelines would
be developed in conjunction with the DOE Public Affairs Office
in order to maximize benefit and avoid duplication. A. Outreach
Program: Work would include developing and placing magazine
articles to increase fleet operators, fleet owners, and general
public interest in Clean Cities and alternative fuels. Work
could include the development of case studies and general public
information products. B. Partner Awards: Work would include
developing an award and recognition process that would generate
corporate attention to Clean Cities objectives. Awards and
recognition would be communicated utilizing tools developed
in (A) above. C. Public Service Announcements: Work would include
developing appropriate themes on the societal benefits of driving
low emission, alternative fuel, and fuel efficient vehicles;
creating public service announcements based on these themes
for print and broadcast media; and placing these public service
announcements in the appropriate publications and broadcast
media. D. Middle and high school AFV curricula: Work will be
to develop and distribute new and/or build upon existing educational
materials on the value and benefits of alternative fuel utilization,
current and future AFV technology, and infrastructure for incorporation
into middle and high school curricula. Training teachers on
how to use the materials should be part of the task. 3.
Alternative Fuel Market Development: Work would focus on developing
partnerships in certain, concentrated market niches demonstrated
to be "critical" in the development of a successful, local
AFV market, such as airports, taxi fleets, school bus fleets,
rental car, and national parks. Work would include developing
an expertise in each niche; effectively "tackling" problem
areas or issues in the market area; and identifying programs
that can be replicated in other Clean Cities. Workshops would
utilize the information materials developed. Up to two workshops
per market sector will be considered. Solicitation number
DE-PS36-98GO10295 will include complete information on the
program including technical aspects, funding, application preparation
instructions, application evaluation criteria, and other factors
that will be considered when selecting projects for funding.
No pre- application conference is planned. Issuance of the
solicitation is planned on or about April 10, 1998, with responses
due May 12, 1998. Requests for the solicitation must be in
writing and directed to John R. Golovach. Facsimiles and electronic
mail are acceptable and can be transmitted to (303) 275-473
(fax) or john_golovach@nrel.gov (email). Solicitation may also
be obtained electronically through the Golden Field Office
Home Page at http://www/eren.doe.gov/golden/solicit.htm. Written
notification must be sent to Mr. Golovach within two days of
downloading the solicitation from the Home Page. A list of
requestors of the solicitation will also be published and may
be obtained electronically through the Golden Field Office
Home Page at http://www.eren.doe.gov/golden/solicit.htm. All
responsible sources may submit an application and all timely
applications will be considered.
LINKURL: http://www.eren.doe.gov/solicit.htm
LINKDESC:
EMAILADD: john_golovach@nrel.gov
EMAILDESC:
e-mail
CITE: (W-089 SN184166)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--AUCTIONEER FOR DISPOSAL OF SEIZED/FORFEITED VEHICLES
IN THE DISTRICT OF NEW JERSEY
SOL MS-98-R-0019
DUE 060598
POC Mary E. Swain, POC: 703-416-8987
DESC: The United States Marshals Service has a requirement for
on-going auctioneering services on a monthly basis to dispose
of seized/forfeited vehicles in the District of New Jersey.
Services will include auctioneering and efficient sale of vehicles.
The auctioneer shall maintain a bidder's list. The USMS shall
provide the facility for the auctions. Solicitation No. MS-98-R-0019
to be issued O/A 05/04/98. Requests must be submitted in writing
along with three self-addressed mailing labels. Telephonic
request will not be honored.
CITE: (W-086 SN183859)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: V--TRAVEL MANAGEMENT SERVICES
SOL M67400-98-R-0003
DUE 051598
POC Peter Henneberry, 011-81-6117-45-3495, Contracting Officer,
James D. Goodwin, 011-81-6117-45-1504
DESC: Description: Sources sought for travel management services
for official travel for the USMC on Okinawa, Japan. The contract
period shall begin 1 Oct 99, with four (annual) option years
thereafter. The contractor shall furnish all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform the management and operation of a commercial
travel office and its satellite activities as defined in the
Performance Work Statement. The Government may provide facilities
and utilities for the performance of the work. The contractor
shall effect leisure travel ticketing, in conjunction with
official travel, if requested by the traveler. Leisure travel
services, however, are not an exclusive right of the contractor
for official travel. In FY97, the gross expenditure for official
travel was $13 million and the gross expenditure for leisure
travel in conjunction with official travel was $5 million.
Basic requirements to be included on the source list are that
the contractor must have total and direct access to a major
Computer Reservation System (Electronic Ticketing and Reservation
System), must have an acceptable, Automated Accounting System,
and must have an IATA number. To be included on the source
list, send request by FAX, by letter or by e-mail. The e-mail
address is: henneberrym@okinawa.usmc.mil. The postal address
is USMC Regional Contracting Office (Far East), Attn: Contracts
Branch, PSC 557 Box 2000, FPO AP 96379-2000. In any correspondence,
reference Request for Proposals M67400-98-R-0003. The RFP is
to be issued on or about April 15, 1998.
EMAILADD: henneberrym@okinawa.usmc.mil
EMAILDESC:
CITE: (W-088 SN183988)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: V--VEHICLE RENTAL FOR THE OPM VOTING RIGHTS PROGRAM
SOL OPM-RFQ-98-00586JBC
DUE 041098
POC Judy Brader, 202-606-1924; Fred Chatterton, 202-606-1004
DESC: V--This is a competitive procurement to establish blanket
purchase agreements (BPA's) for the rental of automobiles necessary
for U.S. Office of Personnel Management (OPM) Voting Rights
exercises. This combined synopsis/solicitation is prepared
in accordance with the Federal Acquisition Regulation (FAR)
Part 12. The solicitation number is OPM-RFQ-98-00586JCB and
is issued as a Request For Quotations (RFQ). This solicitation
incorporates the provisions and clauses in effect through Federal
Acquisition Circular 97-3 to the FAR. No addenda apply to these
Provisions and Clauses. Incorporated by reference are FAR 52.212-1,
Instructions to Offerors-Commercial Items; FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items; FAR 52.212-4,
Contract Terms and Conditions-Commercial Items; FAR 52.212-5,
Contract Terms and Conditions-Commercial Items Required to
Implement Statutes or Executive Orders-Commercial Items. No
additional FAR clauses apply. The Standard Industrial Classification
(SIC) code is 7514, with a small business size standard of
$18.5 Million. Both large and small businesses may submit proposals.
The contractor(s) shall provide rental cars for Federal
employees that are involved in performing assignments under
the Office of Personnel Management's (OPM) Voting Rights Program.
Period of performance will be from date of award through September
30, 1998, with options to extend the term for 4 additional
years. Interested respondents to this solicitation should
provide a written proposal which provides the terms and conditions
they propose for cars leased under any resultant blanket purchase
agreement and the pricing they propose for the first year and
four option years. Prices proposed should be equal to or less
than those charged individual Federal Government travellers.
Respondents to this solicitation should indicate in their proposal
their plans to meet the following criteria. 1. Contractor(s)
must be able to provide up to 50 vehicles usually given 2-3
days notice but occasionally, within 1 day notice. Vehicles
will be mid-size cars, with an occasional need for full size
cars. Sport cars and convertibles are not acceptable. Vehicles
are to be provided at the following airport locations: NOTE
- COMPANIES RESPONDING TO THIS SOLICITATION MAY SUBMIT PRICE
QUOTATIONS FOR ONE OR MORE OF ALL THE FOLLOWING LOCATIONS.
AL-Birmingham, Huntsville, Mobile, Montgomery; AZ-Flagstaff,
Phoenix, Tucson; AR-Little Rock; CA-Los Angeles, Oakland, San
Francisco; FL-Tallahassee; GA-Albany, Atlanta, Augusta, Columbus,
Macon; LA-Monroe, New Orleans, Shreveport; MS-Columbus, Greenville,
Jackson; MT-Billings, Missoula; NJ-Newark; NM-Albuquerque,
Farmington, Gallup; NY-New York (JFK & LaGuardia); NC-Charlotte,
Raleigh; ND-Bismarck; OK-Oklahoma City, Tulsa; SC-Charleston,
Columbia; SD-Pierre, Rapid City; TN-Memphis; TX- Amarillo,
Corpus Christi, Dallas-Ft. Worth, El Paso, Harlingen, Houston,
Midland, San Antonio; UT- Salt Lake City; WY- Casper. 2.
If rental is "Off-Terminal", it must be accessible by timely
and clearly marked shuttle bus service or such other service,
from clearly defined locations in the airport and not be more
than 20 minutes transportation time from the airport. Hours
of operation should be included for each location. Reservations
will be made in each employee's name by OPM personnel authorized
to make reservations. Confirmation numbers will be issued at
the time of reservation. Vehicles will be ready for dispatch
and the rental agreements will be completed and ready for the
renter's signature upon arrival at the rental location. The
renter will provide a valid driver's license. Persons authorized
to drive the vehicle include the renter and the renter's fellow
employees while acting within the scope of their employment.
Vehicles will be returned to the same location unless specific
arrangements have been agreed to by OPM and the company.
3. Companies responding to this solicitation should provide
their rates for both mid size and full size vehicles for the
base period (Date of award through September 30, 1998) as well
as for each of the four option years. Rates should include
unlimited mileage, loss/collision damage waiver, and all airport
access fees. State or local surcharges that apply to the rental
car industry as a whole, sales taxes, and refueling charges
should not be included in the rate. Renters will not accept
nor be assessed for any additional insurance or taxes at the
time vehicles are picked up. The company will notify the renter
that in the event of an accident or if a vehicle is disabled,
the renter should immediately notify the company and request
a replacement vehicle, as well as obtain instructions for disposition
of the disabled vehicle. OPM renters will not be responsible
for loss or damage to the vehicle. 4. The company will assign
an account number to the OPM and phone number to call for purposes
of making reservations. Billing will be by direct bill to an
American Express Corporate Government Travel Account number
which will be provided at the time reservations are made. This
information will be included in master reservation records
to prevent any deviation of this arrangement. OPM will determine
which companies to establish BPA's with based primarily upon
an evaluation of the offeror's ability to meet the requirements
of this solicitation as well as their past performance in providing
similar services and secondarily, on their proposed car rental
rates. Multiple awards are anticipated from this solicitation.
This RFQ closes at 3:00 PM, April 10, 1998. Proposals received
after this date and time will not be accepted. Questions regarding
this solicitation should be referred to Fred Chatterton at
202-606-1004 or Judy Brader at 202-606-1924. Proposals shall
be sent to the following address: U.S. Office of Personnel
Management 1900 E Street, N.W., Room 1342 Washington, D.C.
20415 Faxed proposals will not be accepted.
LINKURL: http://opm.gov/procure
LINKDESC:
EMAILADD: jcbrader@opm.gov
EMAILDESC:
CITE: (W-089 SN184030)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--AIR FREIGHT
SOL DAWS01-98-Q-0294
DUE 041598
POC Contact Contract Specialist Mrs. Jeannete Jordan (703) 697-1272
DESC: The Defense Supply Service-Washington, intends to award
a contract for airfreight services on or April 20, 1998. Freight
of 6 cases; dimensions and weights are listed on the request
for quotations. Transport material from consolidation point
in the U.S. to Paris-LeBourget, France NLT 28 May 1998 and
return to Aberdeen Proving Ground, MD on/about June 6, 1998.
All intrested contractors should fax request to (FAX NO. (703)
697-1272) for RFQ NLT April 15, 1998
CITE: (W-089 SN184236)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8098-23
DUE 042298
POC Cindy Knickerbocker, 208/387-5760; 208/387-5780 fax
DESC: Furnish flight services, fully contractor operated and
maintained, consisting of two Bell 206-L3 type helicopters
in support of the National Park Service, Grand Teton National
Park, and US Forest Service fire suppression, rappel and shorthaul,
and other resource program needs. Each helicopter will be based
at Jackson, Wyoming. One helicopter is required for the period
of June 5, 1998 through October 24, 1998 and the other helicopter
is required for the period of July 15, 1998 through September
30, 1998. The term of these contracts will be one year with
options to renew for two additional years. Contractor will
be required to be certificated under 14 CFR, Part 133, Rotorcraft
External-Load Operations; Part 135, Air Taxi Operators & Commercial
Operators; and Part 137, Agricultural Aircraft Operations.
Requests for this solicitation may be faxed to the above contact/fax
number. Please include the solicitation number and mailing
address. See numbered note 1.
EMAILADD: cindy_knickerbocker@ios.doi.gov
EMAILDESC:
Please include the solicitation number and mailing address.
CITE: (W-089 SN184292)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: W--RENTAL OF TRACTOR/DOZER
SOL 60181-8-Q350
DUE 041498
POC Diana T. Boehning 303/ 236-4772 ext. 230
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;
quotes are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation No. 60181-8-Q350 is issued as a
Request for Quote (RFQ) and will be awarded as a purchase order
using simplified acquisition procedures. The Standard Industrial
Classification (SIC) is 7353 Heavy Construction Equipment Rental
and Leasing. Small Business Size is 5 million. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97.04. The solicitation
item is as follows: Rental of one track-type tractor with dozer,
min. 225HP, with AC and heated cab, wide track, ripper, min.
12ft straight blade and ROPS. Equipment furnished shall be
new or used with no mechanical defects, and shall have less
than 1000 registered use hours. Rental price to include one
round trip delivery and pick-up of tractor with dozer, to and
from destination. Rental period May 4, 1998 to December 31,
1998, or eight months. Some modification of dates due to weather
is possible. Specification: Contractor responsible for delivering
and off-loading equipment to the first site (Fort Carson, 23
miles south of Colorado Springs) and pickup at the last site
worked when notified. The last site has not been determined
but it will be somewhere at Pinon Canyon Maneuvers Site within
Las Animas County (near Trinidad, CO). Equipment must arrive
and be off-loaded and ready to operate by 8:00am, May 4, 1998,
and be removed from the Government premises within ten (10)
calendar days after expiration of the rental period, December
31, 1998. Counties to be worked include El Paso, Fremont, Pueblo,
and Las Animas. Fort Carson personnel will be responsible for
movement between sites. The equipment will be used at the various
sites for filling in of erosion ditches, restoration and/or
earth bank reshaping associated with these sites and reconstruction
of earth banks and piling of earth in the work areas. The work
areas may be wet or soft. Fueling and daily maintenance (greasing
and oiling) shall be the Government's responsibility. Contractor
shall provide the Government with a checklist of daily requirements
consisting of fueling and essential lubrication. HOURS WORKED:
a working service hour meter shall be installed on the equipment.
Meter shall be capable of being verified by the Government
operator. This record of hours of operation shall determine
the amount of time the equipment has been used and, if necessary,
the overhours used. RENTAL RATE: the rental rate per month
of use shall include a maximum of 176 hours of use, the cost
of all scheduled maintenance, repair parts, and cost to repair
equipment unless the repairs are due to operator negligence
or misuse. Time for repair of equipment shall not be considered
as performance time. This time shall extend the monthly end
date for the time it takes to make the repairs. Equipment that
is to be replaced due to breakdown, for which the Government
is not at fault, shall be replaced with no Delivery and Pick-up
charges to the Government. Such equipment shall be repaired
or replaced by a comparable item of equipment within 5 working
days from the date of breakdown. The provision at FAR 52.212-1,
instructions to Offerors-- Commercial Items, and FAR Provision
52.212-2, Evaluation of Commercial Items, are applicable to
this acquisition. The clause at FAR 52.212-4, Contract Terms
and Conditions-- Commercial Items, and the clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-- Commercial Items, apply to this acquisition.
Evaluation of Commercial Items: The Government will award to
the responsible offeror based on price and availability of
equipment for desired delivery date (May 4, 1998). Vendors
wishing to respond to this RFQ should provide this office with
the following: A price quote on company letterhead for: (1)
the requested item (state make and model) showing (2) monthly
rental price, (3) price per hour over 176hrs per month, payment
terms (do you accept VISA?), correct remittance address; and
a completed copy of FAR Clause 52.212-3, Offeror Representations
and Certifications - Commercial Items. This form may be obtained
from the Contracting Officer by FAX or telephone (f 303/236-4791
V 303/236-4772 X230). The offeror agrees to hold the prices
in the offer firm for 30 calendar days from the date specified
for the receipt of offers. Quotes are due Close of Business
(4:00pm MDT) April 14, 1998 and can be faxed to 303/236-4791.

CITE: (W-089 SN184293)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR TAUNTON, MA 02780-9998
SOL 082530-98-A-104
DUE 041598
POC John Sullivan, Real Estate Specialist, 860-285-7270
DESC: The United States Postal Service is solicitating for proposals
to lease an exisiting building, space to be modified, or a
building to be constructed for the Taunton Post Office in Taunton,
MA. The preferred area is within North by Route 138 and West
Britannia Street; South by Winthrop Street and Church Street;
East by Floral Street and Longmeadow Road; West by Route 140,
Tremond Street at Freemont Street, Clifford Street and Smith
Ave. The space requirements are 5,172 sf net interior space;
26,680 sf driveway, parking and manuvering; 576 sf platform;
81,300 sf minimum site size. The term is for 20 years with
4 5-year renewal options. Proposals will be received through
April 15, 1998, and must be submitted by principals only, on
specified forms and in accordance with the official advertisement
for space. Solicitation packages may be purchased by sending
a non-refundable cashier's check or money order made payable
to "USPS Disbursing Officer" in the amount of $25.00 to the
above address; ATTN: K. Twiss. Interested parties are encouraged
to submit their packages by one of the methods offered by the
U.S. Postal Service. (First Class/Priority/Express Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: kgokey@email.usps.gov
EMAILDESC:
CITE: (W-089 SN184103)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS - VALATIE, NY 12184-9998
SOL 082530-98-A-0105
DUE 050198
POC Robert J. McGrath, Facilities Specialist, (518) 452-4079
DESC: The United States Postal Service seeks proposals to lease
existing space, space to be modified or facility to be constructed
in Valatie, NY. All sites within the preferred area will be
considered; however, sites offered within the following boundaries
will receive priority consideration: Within the limits of the
village of Valatie. Space requirements are approximately 4,172
net interior sq. ft; and 26,677 sq. ft. of driveway, parking
and maneuvering are and 81,300 total developable site (less
setbacks). The lease term is for a minimum of twenty years
with four five-year renewal options. Proposals will be received
through May 1, 1998 and must be submitted by principals only
on specified forms and in accordance with the official advertisement
for space. Plans and specifications may be purchased by sending
a non-refundable cashier's check or money order payable to
"U. S. Postal Service" in the amount of $25.00 to: Robert J.
McGrath, Facilities Specialist, USPS Administrative Support,
30 Karner Rd., Albany, NY 12288-9991. No cash will be accepted
and no walk-in purchases will be permitted.
CITE: (W-089 SN184294)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: Y--CONSTRUCTION OF ONE (1) NEW HOME!!
SOL RFQ-BIA-8B00-011
DUE 050698
POC Jocelyn L. Ware, Bureau of Indian Affairs, Anadarko Area
Office, Branch of Contracts, (405) 247-6673, ext. 227!!
DESC: Work under this project consist of one new home to be constructed
under Category "D" guidelines of the Bureau of Indian Affairs,
Housing Improvement Program (HIP). Total construction cost
of a Category "D" house cannot exceed $45,000. Each project
is to be completed no later than 90 calendar days from Notice
To Proceed. Bids to be opened 2:00 pm on Wednesday, May 6,
1998 in the Branch of Contract Management, Anadarko Area Office.
Parties interested in submitting bids may request bid packets
after the date of April 6, 1998 in writing or by phone from
the Contracting Officer, Bureau of Indian Affairs, Anadarko
Area Office, P.O. Box 368, Anadarko, OK 73005, telephone no.
405-247-6673, ext. 227*****
CITE: (W-086 SN183870)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Y--CONSTRUCT VAN NUYS ARMORY
SOL DAHA04-98-B-0005
DUE 052298
POC Sheri Bashaw, (805) 594-6214
DESC: Construct a new stucco-type 50,300 SF U.S. Army National
Guard Armory on a site previously occupied by an armory structure.
Project address is 17330 Victory Blvd., Van Nuys, CA (Los Angeles
County). The project also includes the redevelopment of the
five acre parcel to support the armory facility. The armory
will consist of concrete floors and a built-up roof. It will
be a multi-story building and work includes, but is not limited
to, mechanial, electrical, telecommunications, security equipment,
lockers and partitions. Supporting facilities include site
preparation, paving, fencing, sidewalks and utilities. Estimated
construction cost is between $5,000,000. and $10,000,000. 20%
bid bond requirement; 100% performance bond; 50% payment bond.
Davis-Bacon wage rates applicable; liquidated damages are $363.00
per day. Contract performance is 18 months. This solicitation
is scheduled o be issued on/about 22 April 1998; bid opening
on/about 22 May 1998; 2:00 P.M. ( Bid opening date will be
at least thirty calendar days after issuance of bid documents
if these dates are not met). This solicitation is advertised
unrestricted. The Standard Industrial Code (SIC) is 1542 and
the applicable small business size standard (including affiliates)
is $17.0 million average annual revenue for the previous three
years. Plans, specifications and bid documents are available
at a non-refundable charge of $150.00 per set. Only one set
to each prime contractor. A certified check or money order
is the only acceptable means of payment. NO PERSONAL OR BUSINESS
CHECKS WILL BE ACCEPTED. The checks must be made payable to
USPFO for California and mailed to USPFO for Calif, Attn: Sheri
Bashaw, P.O. Box 8104, San Luis Obispo, CA 93403-8104. All
requests must be in writing and include business size, if woman
owned, and minority status. Telephonic and fax requests for
bid documents will not be accepted. (Bidders lists may be obtained
by fax - 805-594-6348). Express mail may be addressed to Building
633, Highway 1, Camp SLO, San Luis Obispo, CA 93401. Only prime
contractors will be furnished plans and specifications; no
subcontractors. Subcontractors will be given information on
obtaining copies at a later date (same information will be
available for general/prime contractors requesting additional
sets). Bid docs, plans and specificarions will be issued on
a first come, first served basis until supply exhausted. A
firm fixed price contract will be awarded as a result of this
solicitation. Contract will be awarded to the lowest responsive,
responsible bidder.
CITE: (W-086 SN183872)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, North Cascades NPS Complex, 728
Ranger Station Road, Marblemount, WA 98267
SUBJECT: Y--UNDERGROUND STORAGE TANK REMOVAL, WASHINGTON STATE
SOL 1443-RQ9475-98-001
DUE 050798
POC Contact/Contracting Officer, Sarah Welch, tel 360/873-4590
x11; fax 360/873-4590
DESC: North Cascades National Park Service Complex will issue
a Request for Quotations for the removal of four underground
storage tanks (USTs), their associate appurtenances, and contaminated
soils (if encountered) located at two sites within Ross Lake
National Recreation Area. Three of the tanks hold 2000 gallons,
the fourth holds 500 gallons; all were used to store unleaded
gasoline. Both locations are remote, one (Hozomeen) requiring
travel through Canada and the other (Ross Dam) requiring barge
transport to the site. Prospective quoters are encouraged to
visit each site and may do so by contacting the park to make
the necessary arrangements. Site visits at Hozomeen will be
held only on April 14 and 15, 1998. Quoters must be certified
to transport hazardous materials in Washington state and will
be required to obtain the necessary permits, licenses, and/or
certifications to transport hazardous materials through Canada.
The Standard Industrial Code is 1629 (Heavy Construction, Not
Elsewhere Classified). The size standard is $17 million. The
proposed solicitation is open to all sources in accordance
with FAR Part 19.10, Small Business Competitiveness Demonstration
Program. A firm fixed price contract will be awarded on or
about May 28, 1998. Please correspond in writing (faxes are
acceptable) to be included on the quoter's list, and include
company name, address, telephone number, point of contact,
size of business, and whether or not your organization is woman-
or disadvantaged-owned. No telephone calls will be taken.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: sarah_welch@nps.gov
EMAILDESC:
CITE: (D-086 SN183893)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Y--NEW ASPHALT ROADS
SOL 18-91H2-98
POC KEN EASON, Contract Specialist, 510/559-6018, FAX 510/559-6023
DESC: Provide labor, material, equipment and supervision to furnish
new asphalt pavement over existing gravel roads at Dubois,
Idaho. Work shall consist of the following: preparation of
site; compaction of granular material; installation of asphalt
paving; and incidental work in accordance with the specifications
and drawings provided. Invitation for Bid 18-91H2-98 will be
available on or about April 8, 1998. The estimated cost range
for this project is between $25,000 and $100,000. Requests
for a solicitation package should be faxed to the attention
of Ken Eason at 510/559-6023 or mailed to the address shown
above.*****
CITE: (W-088 SN183987)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U R S Greiner, 564 White Pond Drive, Akron, OH 44320-1100
SUBJECT: Y--CONSTRUCTION OF WASTEWATER TREATMENT FACILITIES IN
CRUZ BAY, ST. JOHN, U.S. VIRGIN ISLANDS
SOL IFB-18-SPW-T-98(CC)
DUE 042898
POC Peter Ogonek, URS Greiner, Akron, OH - (330) 836-9111
DESC: GOVERNMENT OF THE VIRGIN ISLANDS OF THE UNITED STATES
DEPARTMENT OF PROPERTY AND PROCUREMENT SUBBASE, BUILDING NO.
1 ST. THOMAS, U.S. VIRGIN ISLAND 00801 Invitation for Bid
No.: IFB-18-SPW-T-98(CC) Date: March 25, 1998 Pursuant to
Chapter 23, Title 31 for the Virgin Islands Code, sealed bids
in single copy for: Furnishing all labor, materials and equipment
necessary for Construction of the Cruz Bay Wastewater Treatment
Plant, St. John, U.S. Virgin Islands, will be received by the
Department of Property and Procurement, Division of Procurement
(address): Building No. 1 Third Floor, Room 316 Subbase
St. Thomas, U.S. Virgin Islands 00802 until 10:00 o'clock
a.m., Atlantic Standard Time, Tuesday, April 28, 1998, and
then at said office publicly opened. Bidding documents
may be obtained from the office of Property and Procurement
Cost per set: $200.00 Non Refundable PRE BID CONFERENCE:
A Pre Bid Conference will be held on Tuesday, April 14,1998
at 10:00 o'clock a.m., Atlantic Standard Time, at the Department
of Property and Procurement, Building No.1, Third Floor, Room
316, Subbase, St. Thomas U.S. Virgin Islands. This project
is being done in accordance with the Governor's Proclamation
Declaring a State of Emergency for the Cruz Bay Wastewater
Treatment Plant. PROJECT DESCRIPTION: Construction of a
new 0.223 MGD average daily flow extended aeration wastewater
treatment plant consisting of influent pump station, comminutor,
grit chamber, blowers, aeration/clarifier tanks, sludge drying
beds, administration, pump, disinfection, and blower buildings,
chemical feed equipment, laboratory equipment, and miscellaneous
site, electrical, and mechanical work and appurtenances. The
estimated value of this project is in the range of 4 to 5.3
million dollars.
CITE: (W-089 SN184063)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--UPDATE - AMBULATORY HEALTH CARE CLINIC AND AIR NATIONAL
GUARD/AIR FORCE RESERVE MEDICAL TRAINING FACILITY, MCGUIRE
AIR FORCE BASE, HTSTOWN, NEW JERSEY
SOL DACA51-98-B-0022
DUE 050898
POC Michael McHugh, 212-264-5995.
DESC: The cost for requests for cd-rom versions of the plans
and specification is changed as follows. At the initial request,
one set of disk(s) will be provided free of charge. Each additional
set request from the same requester will be provided at five
dollars ($5.00) per additional set. Requesters are advised
that though the disks will be "read only", the requester can
make disk copies from the set initially provided.
CITE: (I-089 SN184115)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT FOR SPACE,
RED OAK, TX 75154-9998
SOL 482980-98-A-0105
DUE 041798
POC Contact, Richard Drury, Real Estate Specialist, (214) 819-7248
DESC: Construction of a new leased facility at least 10,338 square
feet. All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $50.00 for
each package made payable to Disbursing Officer, U.S. Postal
Serivce. Offerors are encouraged to submit their offers by
one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).
CITE: (W-089 SN184131)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--DOWNSTREAM EROSION REPAIR, GAVINS POINT DAM, SOUTH
DAKOTA
SOL DACW45-98-B-0042
DUE 051298
POC Contract Specialist: Barbara Rennert, 402-221-4114
DESC: On or about 12 April 1998, this office will issue Invitation
for Bids for the construction of DOWNSTREAM EROSION REPAIR,
GAVINS POINT DAM, SD. Bids will be opened on or about 12 May
1998. This solicitation is unrestricted and open to both large
and small business participation. Contractors interested in
inspecting the site of the proposed work should contact the
Project Manager's Office, Gavins Point Project, U.S. Army Corps
of Engineers, P.O. Box 710, Yankton, South Dakota 57078-0710,
Telephone (402) 667-7875/7873. FAX (402) 667-8536/9919 The
work will include the following: (Approx. quantities) Project
consists of placing approximately 12,500 tons of Riprap material,
2,400 tons of Choker material and the reseeding of disturbed
areas. The estimated construction cost of this project is between
$250,000 and $500,000. Contractor's Quality Control will be
a requirement in this contract. Large business concerns submitting
bids for services exceeding $500,000 or for construction exceeding
$1,000,000, shall comply with Federal Acquisition Regulation
52.219-9 regarding the requirement for a subcontracting plan.
The U.S. Army Corps of Engineers considers the following goals
reasonable and achievable for fiscal year 1998: (a) Small
Business: 61.2% of planned subcontracting dollars. (b) Small
Disadvantaged Business: 9.1% of planned subcontracting dollars.
(c)Women Owned Small Business: 4.5% of planned subcontracting
dollars. The Contractor will be required to commence work within
10 days after notice to proceed and complete the work 120 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. Plans and Specifications will be provided
free of charge. All requests for solicitation packages should
be made in writing and no later than 14 days prior to bid opening.
After such time, packages will be furnished if supply is available.
It has been determined that the number of sets be limited to
one (1) per firm. Ordering of plans and specifications shall
be by written request or register on the Omaha District website:
http://ebs.mro.usace.army.mil/EBS/Contract.htm or faxed to
(402) 221-4530 with the following information: 1)Name of Firm;
2) Point of Contact; 3) Mailing Address; 4) Street Address
for Parcel Delivery Service; 5)Telephone and Fax Phone Numbers
with Area Code (FAX numbers are mandatory to ensure the receipt
of any amendments that may be faxed); 6) Level of Participation
(General Contractor, Subcontractor, Supplier or Plan Room);
and 7) Large Business, Small Business or Small Disadvantaged
Business. If any of the information changes during the advertisement
period, submit the information via e-mail to Barbara.J.Rennert@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
plans, specifications and amendments. Questions regarding the
ordering of same should be made to: 402-221-4962. Telephone
calls regarding Small Business matters should be made to: 402-221-4110.
Telephone calls on contents of drawings and specifications
should be made to Specification Section at: (402) 221-4413.

LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Barbara.J.Rennert@usace.army.mil
EMAILDESC:
CITE: (W-089 SN184132)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--MAINTENANCE DREDGING OF SUSUN BAY CHANNEL, CONTRA
COSTA COUNTY & SOLANO COUNTY, CALIFORNIA
SOL DACW07-98-B-0007
DUE 040998
POC Thomas E. Stallings, Contract Specialist, at (415) 977-8518
DESC: This project is unrestricted. The work consists of maintenance
dreding of Suisun Bay Channel of approximately 114,000 cubic
yards of material to provide a project depth of minus 35 feet
MLLW, plus 1 foot allowable overdepth, and disposing of the
dredged material in the designated Government-furnished open
water or upland disposal area. The period of performance is
30 calendar days. Requests for copies of the solicitation (plans
& specifications) must be in writing not later than 14 days
prior to bid opening, after such time, copies will be made
available while supplies last. Cost per set is $17.00, make
checks or money order payable to: F&AO, USACED, SACTO. Mail
checks to the address indicated above. The estimated cost range
of this project is $500,000.00 to $1,000,000.00 (for open water
disposal alternative), and $1,000,000.00 to $5,000,000.00 (for
upland disposal alternative). The SIC Code is 1629, the FSC
is Y216. All responsible sources may submit a bid, which shall
be considered by this Agency. The technical point of conact
is Marc McGovern at (415) 977-8467.
CITE: (W-089 SN184145)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: Y--CONSTRUCTION OF A VEHICLE WASHING FACILITY
SOL DAHA42-98-B-0001
POC Diane N. Johnson, 801-595-2312
DESC: The Project is for the construction of a vehicle washing
facility, located at the Utah Air National Guard Base, Salt
Lake International Airport, Utah. The Project consists of a
building with reinforced concrete foundation and floor, structural
masonry walls, steel roof joists and metal deck with single-ply
roofing membrane. Also included are the utilities, pavements,
site improvements and equipment. Estimated magnitude is between
$250,000 and $500,000. In accordance with the Competition Demonstration
Act for Construction, this project is to be bid as a small
business set-aside with consideration given to small disadvantaged
businesses. The Standard Industrial Classification Code is
1542. The size standard is $17 Million. The performance period
is 300 calendar days. Bid packages will be issued on a first-come,
first serve basis to qualified prime contractors only until
supply is exhausted. Solicitation documents are tentatively
scheduled for April 13, 1998, at a cost of $25.00 (non-refundable)
per set. The $25.00 is to accompany your written request and
be in the form of a cashiers check, certified check, or money
order payable to the "Treasurer of the United States". All
requests shall be in writing. No telephone calls will be accepted.
Bid opening date will be scheduled for approximately 30 days
after bid packages are distributed.
CITE: (W-089 SN184150)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT FOR SPACE,
FORNEY, TX 75126-9998
SOL 482980-98-A-0106
DUE 041798
POC Contact, Richard Drury, Real Estate Specialist, (214) 819-7248
DESC: Construction of a new leased facility at least 8,125 square
feet. All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $50.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service. Offerors are encouraged to submit their offers by
one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).
CITE: (W-089 SN184171)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--RETAINING WALL
SOL 1422H952-B98-1020
DUE 070698
POC Lorrie Evans, Procurement Clerk, 503-952-6218
DESC: The contractor shall furnish all labor, equipment, materials
(except Government-furnished property), supervision, transportation
and incidentals necessary to install an H-pipe retaining wall.
Project site is located at mile post 1.2 along Sandy Creek
Road, Coos County, Myrtlewood Resource Area, Coos Bay District,
Oregon. All responsible sources may submit an offer which will
be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-089 SN184239)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Z--CAMPGROUND RECONSTRUCTION
SOL r1-08-98-019
DUE 051198
POC Contracting, Kathleen Benson (406)248-9885 ext 230
DESC: CCC Campground Reconstruction, including roads, loops and
camping spurs; surfacing of the roads and spurs, installation
of a cattleguard, removal of existing perimeter fence, reconstructing
a new perimeter fence and constructing a handicap accessibility
ramp. CCC Campground is located approximately 15 miles south
of Watford City, ND. Site location in Sec. 3 T147N R99W in
McKenzie County, ND. Contract time 120 calender days. Estimated
start date May 1998.
CITE: (W-086 SN183857)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Contracts; Building 307, 2nd Floor;
Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--INDEFINITE QUANTITY CARPET AND FLOOR INSTALLATIONS
AND REPAIRS, VARIOUS AREAS, AT NAS FALLON, NV
SOL N62474-98-B-3327
DUE 061998
POC Belinda Bratcher, Contract Specialist: 702-426-2926
DESC: Note the response or bid opening date has been changed
to 19 June 1998 to reflect additional time required for Department
of Labor wage rate determination. The project work includes
the furnishing of all labor, materials and equipment required
to perform the repair or replacement of roofs in various locations
at the Naval Air Station, Fallon, Nevada and all incidental
related work as may be requested by the Contracting Officer.
This is an indefinite-quantity contract with a minimum not
less than $35, 000 and a maximum not to exceed the bid amount.
Estimated dollar range for the maximum is between $100,000
and $250,000. The contract duration is for one year with two
option years, or until the maximum for each option year is
reached, whichever occurs first. Plans and specifications will
be available on or about 14 April 1998. Telephone requests
will not be accepted. Requests for solicitation packages must
be in writing to the Defense Automated Printing Service, Oakland,
California. There will be a $22.80 NON-REFUNDABLE CHARGE for
each set of plans and specifications. You may charge your request
to a corporate Visa Credit Card or make your Cashier's Check
or Money Order payable to the U.S. Treasury and send to: Defense
Automated Printing Service, ATTN: Chris Rogers, 230 Boatswain
Way, Building 322-3E, Fleet Industrial Supply Center (FISC),
Oakland, CA 94625-5013. CASH, PERSONAL CHECKS AND CORPORATE
CHECKS WILL NOT BE ACCEPTED. Please include (1) Solicitation
number, (2) Firm's Point of Contact, (3) the Firm's complete
name, address, fax and telephone numbers and whether bidding
as a prime, subcontractor or supplier. To obtain a Plan Holders
List (PHL), fax your request to (510) 302-5192. PHLs cannot
be faxed and will only be mailed. For inquiries about the bid
opening date, number of amendments, or technical questions,
FAX your inquiry to (702) 426-3205 referencing the solicitation
number. This procurement is unrestricted and all responsible
sources may submit an offer which will be considered.
EMAILADD: bbratcher@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-086 SN183861)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Z--MAINTAIN BASE/AIRFIELD PAVEMENTS
SOL F02604-98-R0012
DUE 051398
POC Charles E. Harper (602) 856-7172 x251 or 1Lt Robert Williams
(602) 856-3441
DESC: Contractor is to furnish all plant, labor, material, equipment,
transportation and supervision necessarily maintain base and
airfield pavements at Luke AFB and Gila Bend Auxillary Field,
Arizona. All work will be in strict accordance with project
NUEX98-0509. Magnitude of this project is more than $10 million.
The period of performance is 360 calendar days following receipt
of Notice to Proceed. This project is being issued unrestricted.
There will be a charge of $15.00 for specifications. A cashier
check or money order made payable to U.S. treasury. Specifications
will not be issued prior to receipt of the appropriate charge.
Specifications will be issued until stock is exhausted. Response
date of 13 May 98 is an estimate only.
CITE: (W-086 SN183867)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR INTERIOR AND EXTERIOR
PAINTING IN POSTAL FACILITIES IN THE STATES OF COLORADO AND
WYOMING
SOL 072976-98-A-0124
DUE 043098
POC Point of Contact: Solicitation Information, Tom Carriere
(303) 220-6538; Technical Specifications and Scope of Work,
Ken Downes (303) 454-4044
DESC: Total quantity of work is indefinite. Multiple contracts
will be awarded. All of the following terms and conditions
will apply to each separate contract. One or more work orders
will be issued when projects are identified. Term will be for
two years. Initial contract value is $250,000. Quantity of
work ordered will not be less than $10,000 nor more than $3,000,000.
Postal Service reserves the option to increase the potential
value of contract in increments of $250,000 not to exceed $3,000,000
over the term of the contract. Additional Consent of Surety
will be required for each increase. Offerors are required to
submit a single MULTIPLIER to be applied to prices to determine
value of each work order issued. The maximum amount of any
single work order is $250,000. Work may include any of the
items detailed in the Unit Price Schedule and/or Specifications
and performed in any USPS-owned or leased postal facility in
the States of Colorado and Wyoming. Awards will made to the
responsible offerors whose proposal offers best value to Postal
Service. Factors which will be considered in evaluating offers
for award are number of years experience painting existing
buildings, past satisfactory performance as disclosed by reference
checks, company size and staffing, capacity and current workload,
number of years experience with lead-based paint, and experience
painting postal or government buildings.. Solicitation packages
will be available on or about March 31, 1998 at $50 per volume.
Request Solicitation 072976-98-A-0124 from A&D Draft-Aid, 1145
Bannock Street, Denver, CO 80204-3628. Requests must be in
writing and may be faxed to (303) 573-8714. If offer is not
hand delivered, offerors are encouraged to submit proposal
via U.S. Postal Service (First Class Mail, Priority Mail, or
Express Mail). There will be no public opening of offers. All
proposal information received is CONFIDENTIAL until award of
a contract. The name of the successful offeror and the MULTIPLIER
NUMBER will be released as public information. The number of
offerors, their names, and their multiplier numbers WILL NOT
BE RELEASED AS PUBLIC INFORMATION. This information is exempt
from disclosure under Freedom of Information Act (FOIA) Exemption
4.
CITE: (W-086 SN183873)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--SPECIAL PROJECT R7-95, UPGRADE BULK TANK FARM VALVE
PITS, PACIFIC MISSILE RANGE FACILITY, KAUAI, HAWAII
SOL N62742-97-B-1315
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Adele
Murakami, Contract Specialist, telephone (808) 474-6325, facsimile
(808) 474-7316
DESC: . This notice cancels the previously synopsized project
for N62742-97-B-1315 published on March 23, 1998. All checks
received for this project will be returned. The project will
be resynopsized at a later date and all interested contractors
must resubmit their request for the plans and specifications
and planholders list.
CITE: (W-086 SN183884)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR REPAIRS AND ALTERATIONS
IN POSTAL FACILITIES IN THE STATE OF NEW MEXICO
SOL 072976-98-A-0109
DUE 042998
POC Point of Contact: Solicitation Information, Tom Carriere
(303) 220-6538; Technical Specifications and Scope of Work,
Malcolm Mori (505) 245-9548
DESC: Total quantity of work is indefinite. Work orders will
be issued when projects are identified. Term of contract is
two years. Initial contract value is $250,000. Quantity of
work ordered will not be less than $10,000 nor more than $3,000,000.
Postal Service reserves the option to increase the potential
value of contract in increments of $250,000 not to exceed $3,000,000
over the term of the contract. Additional Consent of Surety
will be required for each increase. Offerors are required to
submit a single MULTIPLIER to be applied to prices to determine
value of each work order issued. The maximum amount of any
single work order is $250,000. Work may include any of the
items detailed in the Unit Price Schedule and/or Specifications
and performed in any USPS-owned or leased postal facility in
the State of New Mexico. Awards will be made to the responsible
offerors whose proposal offers best value to Postal Service.
Factors which will be considered in evaluating offers for award
are construction experience, financial stability, resources,
and references for past performance. Solicitation packages
will be available on or about March 31, 1998 at $50/Package.
Request Solicitation 072976-98-A-0109 from A&D Draft-Aid, 1145
Bannock Street, Denver, CO 80204-3628. Requests must be in
writing and may be faxed to (303) 573-8714. If offer is not
hand delivered, offerors are encouraged to submit proposal
via U.S. Postal Service (First Class Mail, Priority Mail, or
Express Mail). There will be no public opening of offers. All
proposal information received is CONFIDENTIAL until award of
a contract. The name of the successful offeror and the MULTIPLIER
NUMBER will be released as public information. The number of
offerors, their names, and their multiplier numbers WILL NOT
BE RELEASED AS PUBLIC INFORMATION. This information is exempt
from disclosure under Freedom of Information Act (FOIA) Exemption
4.*****
CITE: (W-086 SN183890)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: Z--ROADWAY REPAVING
SOL DABT43-98-B-0008
DUE 052398
POC Contact Becky Rynard, Contract Specialist, 717/245-4627,
Contracting Officer, Beverly M. Lanier
DESC: Furnish all plant, labor, materials and equipment to perform
all work required for roadway repaving postwide. Requirements
contract for one base period and one option period. The base
period is 01 August 1998, or date of contract award, through
31 July 1999. Bid opening date listed is approximate and is
subject to change based on solicitation issue date. This procurement
is unrestricted. SIC code is 1611, and the size standard for
a small business, including its affiliates is not in excess
of $17.0 million in average sales or receipts for the preceeding
three years. The estimated cost range is between $25,000 and
$100,000 for the base year. Telephone requests for solicitation
packages will not be honored, only written or facsimile (717-245-3053)
requests will be accepted.*****
CITE: (W-089 SN184039)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--REPLACE WALK-IN COOLER
SOL 506-47-98
DUE 051598
POC Brenda M. Johnson, (734) 769-7100, ext. 5246 or 5277
DESC: Contractor to furnish and install a walk-in autopsy refrigerator
including all associated demolition, electrical, plumbing and
flooring. Installation shall be turnkey. All demolition, construction
and testing must be accomplished within 14 calendar days. Fabrication
delivery and inspection of replacement cooler components must
be accomplished before any demolition begins. The Government
estimate is between $25,000 and $100,000. The SIC is 1711 -
Plumbing, Heating and Air-Conditioning. Construction completion
is 90 calendar days from the date of the Notice to Proceed.
Projected issue date is April 15, 1998, with a project bid
opening date of May 15, 1998. All requests for solciitation
documents must be in writing and cite solicitation 506-47-98.
Requests may be faxed to (734) 213-3833. All responsible sources
may submit a bid which will be considered by the agency.
CITE: (W-089 SN184041)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL GS-02P-97-CUM-0227(n)
POC Dorothy Daloia, Contracting Officer, 212-264-9437, Nilka
Diaz, Contracts Specialist, 212-264-2759
DESC: The Painting and Glazing of Courtroom 619, US Courthouse,
40 Foley Square, New York, NY, Solicitation Number: GS-02P-97-CUM-0227(N)is
hereby cancelled in its entirely funding is not available.

LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
New York, NY, GS-02P-97-CUM-0227(N)
EMAILADD: Nilka.Diaz@GSA.GOV
EMAILDESC:
CITE: (W-089 SN184045)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--REPLACE POL CONTAINMENT DIKES, LAJES FIELD, AZORES
SOL N62470-96-B-6004
DUE 061198
POC Plans and Specifications, Tom Johnson, 757-322-8249 - Contract
Specialist, Jerome Condra, 757-322-8259
DESC: Correction: This action amends the announcement posted
in the CBD on 11 March 1998. The response date is changed from
12 May 1998 to 11 June 1998. The release date for plans and
specifications is changed from 25 March 1998 to 6 April 1998.
All other information publicized in the pre-solicitation synopsis
is correct.
EMAILADD: condrajp@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-089 SN184051)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--LOCAL FLOOD PROTECTION, CEDAR FALLS, CEDAR RIVER,
BLACK HAWK COUNTY, IA.
SOL DACW25-98-B-0017
DUE 052798
POC Procurement Technician Murilene Knight, 309-794-5613 or Contract
Specialist Thomas Bales, 309-794-5661
DESC: Clearing and grubbing; excavation of a ponding area, exploration
trenches, an interior ditch and bridge opening; levee embankment
placement; sanitary and storm sewers; water lines; precast
and cast-in-place gatewells; precast valvewells; manholes and
catch basins; RACP roadway culvert; pump station; steel railroad
closure structure; aluminum panel closure structures; precast
and cast-in-place concrete floodwalls; aluminum panel folding
floodwalls; segmental concrete retaining walls; granular surfacing;
concrete street replacement, recreation trail and promenade
walkway paving; recreation trail signage; promenade benches
and litter containers; promenade lighting; seeding. The estimated
magnitude of the proposed procurement is between $1,000,000
and $5,000,000. Plans and Specifications will be provided on
CD-ROM at no cost; paper copies will not be available. This
procurement is unrestricted and all responsible sources may
submit an offer which shall be considered. The SIC for this
solicitation is 1629.
CITE: (W-089 SN184088)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE ANT BUFFALO RANGE TOWERS
SOL DTCG83-98-Q-3WF222
POC P. Komer (216) 902-6277/78 - fax
DESC: Provide all labor, materials, equipment, transportation
and supervision required to replace ANT Buffalo Range Towers
at the Strawberry Island Lower Cut and Grand Island Rear Range
Tower sites, Erie County, NY. Work shall include demolition
and removal of the existing towers and foundations, placement
of new concrete foundations, installation of Government furnished
towers and all electrical wiring, including connections, necessary
for a completed project. Performance Period 120 DANTP. Estimated
Range is $25,000 to $100,000. Sic Code is 1629. This procurement
is open to both large and small businesses in accordance with
the Small Business Demonstration Act. Quotes will be due ON/OR
ABOUT 20 May 1998. The solicitation will be issued ON/OR ABOUT
28 April 1998. All interested parties must request the solicitation
in writing Attn: 98-3WF222/Pam. Your mailing address shall
be listed in the text of the request. Letterhead is unacceptable
and will be discarded. Requests may be faxed to (216) 902-6278
or 6277. This office has established a Procurement Information
Line at (216) 902-6222. This line lists all solicitations currently
available (on the street), number of amendments, current bid
opening or closing date etc. Please refrain from calling the
Contract Specialist but call the Procurement Information Line
instead. If the solicitation you are inquiring about is not
listed that means it is NOT available yet. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
CITE: (W-089 SN184100)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--CENTENNIAL TRAIL
SOL IFB RMAST-98-066RN
DUE 042098
POC Contact Brenda Oster 605/673-2251, Richard A. Neider, Contracting
Officer
DESC: Modifications: Solicitation No. IFB RMAST-98-066RN which
closes 4/20/98 has been cancelled in its entirety.
CITE: (I-089 SN184120)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--REPAIR ABOVEGROUND STORAGE TANKS 40, 42 AND 43, CRANEY
ISLAND, PORTSMOUTH VIRGINIA
SOL N62470-97-B-7039
DUE 052798
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Phyllis R. Hopkins
DESC: The work includes miscellaneous structural and mechanical
repairs to aboveground welded steel tanks, removing lead based
paint from the interior and exterior surfaces, preparing and
painting interior and exterior surfaces of tanks and miscellaneous
related work. Estimated Cost Range: $500,000 - $1,000,000.
Plans and specifications will be available on or about 22 April
1998. A limited number of plans and specifications will be
available on a first-come-first-served basis until the supply
is exhausted. There is no charge for the first set of plans
and specs (additional sets are $15.00 each); HOWEVER, EACH
FIRM IS RESPONSIBLE FOR OBTAINING BID DATA. LOCAL FIRMS MAY
PICK UP PACKAGES AT THE ISSUING OFFICE. OUT OF TOWN FIRMS MUST
MAKE ALL ARRANGEMENTS FOR TYPE OF DELIVERY DESIRED AND NOTIFY
ISSUING OFFICE. No plan holders lists will be faxed. All responsible
sources may submit an offer which will be considered.
CITE: (I-089 SN184127)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--PREPARE AREA FOR THE INSTALLATION OF A NEW CT SCANNER
SOL IFB 509-43-98
DUE 051598
POC Faye S. Thomas, Contracting Officer, 706-731-7176
DESC: Furnish all labor, material and equipment necessary to
prepare area for the installation of a new CT scanner. Work
includes demolition and removal of existing construction, renovation
of existing, and addition of new work in order to accommodate
a new CT scanner. The CT scanner will be furnished and installed
by another contractor. Applicable SIC Code is 1542. Estimated
cost range is between $100,000 and $250,000. Bidding materials
consisting of drawings, specifications and contract forms may
be obtained by qualified General (Prime) Contractors interested
in submitting bids. Solicitation will be issued on a first-come-first-serve
basis. Only twenty-five (25) sets of specifications and drawings
will be available. All requests for solicitation must be in
writing. Fax requests will be accepted at (706) 731-7172. Solicitation
will be available on or about April 15, 1998.
CITE: (W-089 SN184133)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--BASEWIDE EXTERIOR PAINTING OF VARIOUS BUILDINGS,
INDEFINITE QUANTITY
SOL N62477-98-B-2513
POC Susan K. Swann, Contracting Officer, (540)653-3362
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidental to the exterior painting of various
buildings. The estimated date for the availability of plans
and specifications is April 1998. The time for completion is
365 calendar days. The estimated cost range is between $250,000
and $1,000,000. The SIC Code for this project is 1721. Cost
of bid documents are $30.00 per set for specifications which
is non-refundable. No cash or personal checks will be accepted.
Business Checks or money orders shall be made payable to the
Treasurer of the United States. Requests accompanied with check
or money orders must be submitted to the following address:
ROICC, NAVSWC, Bldg 108, Code TKO, Dahlgren, Virginia 22448-5000.
This solicitation is advertised on an unrestricted basis. No
telephone or faxed request will be accepted.
CITE: (W-089 SN184152)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, LA Area, Bldg 230, Weapons Support Facility, Seal
Beach, CA 90740-5000
SUBJECT: Z--POWDER PAINT SUPPORT SYSTEM BUILDING 78 FOR THE WEAPONS
SUPPORT FACILITY, SEAL BEACH, CA
SOL N68711-97-Q-6804
DUE 041698
POC Elizabeth Graham, Purchasing Agent 562-626-6109, Contracting
Officer-Gwen Lavender
DESC: Synopsis 97-05: This is a simplified acquisition procedure
to be issued under the simplified acquisition threshold. The
work includes all labor, materials, equipment and supervision
necessary to provide power and compressed air to Building 78
at the Weapons Support Facility Seal Beach, CA and all incidental
related work by means of a firm fixed price type contract.
Performance time will be seventy five (75) days after award.
Potential quoters should request RFQ N68711-97-Q-6804 either
in writing or facsimile request to plan issued at 562-626-7961.
NOTE: Plans and specifications will not be mailed to firms
within a (20) mile radius of the issuing office. Solicitation
package may be acquired in person from plan issue of by mail.
Requests for the solicitation package must be in writing stating
the solicitation number N68711-97-Q-6804, complete name, address,
area code and phone number and whether quoting as a prime/subcontractor/supplier/manufacturer.
Mail requests to SWD, OICC, Los Angeles Area, Bldg 230, Weapons
Support Facility, 800 Seal Beach Blvd., Seal Beach, CA 90740-5000.
Telephone requests will not be accepted. Tentative issue date
on or about 02 April 1998 at no charge until supply is exhausted.
The Pre-Site Visitation has been scheduled for 09 April 1998
at 10:00 a.m. Local Time. Reservations for pre-site visitation
should be made (48) hours in advance by calling Elizabeth Graham,
(562)626-6109 or Bill Morgan, (562)626-7208. the proposed contract
is unrestricted. The Standard Industrial Classification Code
is 1731. The related Small Business Size Standard is $7 million.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-089 SN184157)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR 14 X 22 SUBSONIC WIND
TUNNEL CONTROL ROOM MODIFICATION, BUILDING 1212C, WEST AREA
OF LANGLEY RESEARCH CENTER, HAMPTON, VA
SOL 1-141-GGL.1266
DUE 051598
POC Michael T. Stubbs, Contract Specialist, Phone (757)-864-2435,
Fax (757) 864-8863, Email M.T.STUBBS@larc.nasa.gov - Roberta
Knight, Contract Specialist, Phone (757)-864-2436, Fax (757)
864-8863, Email R.KNIGHT@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a IFB for Services
and Materials for 14 X 22 Subsonic Wind Tunnel Control Room
Modification, Building 1212C, West Area of Langley Research
Center, Hampton, VA. The work to be performed consists of modifications
to the control rooms at Building 1212C. The contractor shall
furnish all plant, equipment, tools, materials, labor and services
necessary for or incidental to a complete and finished job
as shown on the drawings and specifications. The work to be
performed includes, but is not limited to: A. Architectural:
Replacement of the existing suspended ceiling, modifications
to existing elevated flooring system, and provisions for a
new elevated flooring system. B. Mechanical: Modifications
to the existing fire sprinkler system, and modifications to
existing HVAC system, including new 15 ton unit with ducting
and controls. C. Electrical: Modifications to existing power
system, replacement of lighting system, and modifications to
existing fire alarm system. The order of magnitude for the
procurement is $250K to $500K and the effort shall be completed
within 8 calendar weeks after beginning of scheduled tunnel
shutdown, tentatively scheduled to begin January 19, 1999.
Notice to Proceed will be issued not later than June 30, 1998.
This procurement is part of the Small Business Competitiveness
Demonstration Program. The SIC Code and small business size
standard for this procurement are 1542 and $17 million, respectively.
The anticipated release date of the IFB is on or about April
17, 1998 with an anticipated offer closing date of on or about
May 18, 1998. The firm date for receipt of bids or offers will
be stated in the IFB. Drawings will be available from the Bid
Distribution Office757/864-2547. All QUALIFIED responsible
sources may submit a bid which shall be considered by the agency.
An ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
[with the exception of the specifications and drawings] will
be available over the Internet. These documents will be in
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/LaRC Business Opportunities
page is http://procurement.nasa.gov/EPS/LaRC/class.html Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site and/or the CBD for the release of the solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies of specifications and drawings may be
obtained from the Bid Distribution office; however, the closing
date for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-141-GGL.1266
LINKDESC:
EMAILADD: M.T.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-089 SN184159)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, NCR, Property Development Division (WPC), Room
2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: Z--INSTALLATION OF FLUE STACK SYSTEM FOR BACKUP POWER
GENERATORS
SOL GS-11P98MKC0013
DUE 052198
POC Michele Mailhot (202) 708-7081
DESC: INSTALLATION OF FLUE STACK SYSTEM FOR BACKUP POWER GENERATORS
at the State Department's Main Building, Washington, DC. Briefly
the work consists of, but is not limited to, the following:
Removal and patching of limestone; Provide nine new stainless
steel/insulated stacks; Provide new structural pipe supports;
Provide new structural framework; Provide new cementitious
board sheathing; Provide new exterior stucco finish; Provide
new metal flashing at roof penetrations; Provide new air vents;
Provide new engine exhaust systems; Provide new secondary grounding
system; Patch existing roof at areas of demolition. Bid Invitation
Date: 04/21/98. Bid Opening Date: 05/21/98. Construction Performance
Period: 147 calendar days. This solicitation is not set-aside
for small business concerns. However, this procurement is being
made under the Small Business Competitiveness Demonstration
Program. To receive a copy of the solicitation package, submit
your request to the following address: GSA, NCR, ROB, Bid Opening
Room 1065, 7th & D Sts., SW Washington, DC 20407; or by telephone
on (202) 708-9903; or by facsimile on (202) 205-2808.
CITE: (W-089 SN184162)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--CLOSE OLD NAVY WELLS NO. 1 & NO. 2 (TP-9855MS)
SOL N68711-98-B-1122
DUE 052198
POC Merry C. Pilgrim/Patricia J. Steiner 760-830-7337
DESC: IFB N68711-98-B-1122, CLOSE OLD NAVY WELLS NO. 1 & NO.
2 (TP-9855MS)--The work includes furnishing all materials,
labor, equipment and supervision for the full closure of Old
Navy Well No. 1 and No. 2 and site restoration, demolition,
earthwork, concrete work, and incidental related work .--A
Quality Control Program will be required as set forth in the
Contract Specifications.--NOTE: Bids submitted in response
to this advertisement will be evaluated in compliance with
DFARS Clause 252.219-7008, Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (APR 1996), which
is applicable to this solicitation--Specifications & Drawings
available 21 April 1998.--Site visit 9:00 AM, local time, 05
May 1998-- Bid Opening 2:00 PM, local time, 21 May 1998--Duration
of contract 120 calendar days--Estimated Cost Range under $100,000--This
procurement is being issued pursuant to the Small Business
Competitiveness Demonstration Program--Sic Code 1623--Solicitation
packages may be acquired in person from Plan Issue or by mail--Telephone
requests will not be accepted--Requests for the solicitation
must be in writing stating solicitation number N68711-98-B-1122,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "kmcoe@efdswest.navfac.navy.mil".--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted.--Planholders lists will
not be faxed.
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-089 SN184168)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Z--ROOF REPLACEMENT
SOL 603-74-98
DUE 052098
POC Victoria Caudill 502/894-6108
DESC: Provide all labor, materials, equipment and supervision
to remove and replace approximately 3,700 square feet of built-up
roofing (BUR) and approximately 5,250 square feet of new cold-applied
modified bitument roofing. This project involves work on two
separate roofs at the VA Medical Center, Louisville, Kentucky.
Project includes but is not limited to: complete tear-off of
the existing roof system and replacement with new tapered insulation
and a 4-ply, hot tar BUR. The existing BUR flashings contain
approximately 5% chrysotile asbestos. The modified bitument
roofing system will be applied directly to a metal roofed modular
building and will not require tear-off of an existing system.
Completion time will be 45 calender days after contract award.
Cost range is between $25,000 and $100,000. Requests for bid
packages must be made in writing and accompanied by a non-refundable
$25.00 check or money order per set. Make check or money order
payable to "VA Medical Center #603." Bid packages will be available
on or about April 20, 1998 with a bid opening date of May 20,
1998, at 2:00pm local time, at the VA Medical Center, Bldg
T2, 800 Zorn Avenue, Louisville, KY. SIC 1761 applies. This
procurement is unrestricted, all responsible/responsive sources
may submit a bid.
EMAILADD: Caudill.V@Louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-089 SN184174)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Z--TEXAS HILL ROAD OVERLAY
SOL RFQ-17-98-19
DUE 052898
POC Alan M. James, Contracting Officer, 530-478-6121, FAX 530-478-6126
DESC: The work consists of furnishing and placement of hot bituminous
plant mix on the Texas Hill Road. 2-1/2" thick by 14' wide
x 1.1 miles long. Price range is $25,000-$100,000. Estimated
start work date 062398, contract time 13 days. The project
is located on the Nevada City Ranger District, approximately
27 miles east on State Hwy 20 from Nevada City, Ca. 50% Payment
Bond required after contract award.
CITE: (W-089 SN184175)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--ROOF AND SIDING REPLACEMENT
SOL 50181-8-B016
POC Christal Conway, (413) 253-8233/ fax: (413) 253-8450
DESC: The U. S. Fish and Wildlife Service invites bids on a contract
for Roof Replacement and Siding at the Great Meadows National
Wildlife Refuge, Sudbury, MA. The work shall include all labor,
materials, and equipment necessary for the completion of this
project. The SIC code for this acquisition is 1542; size standard
is $17 million. This is an unrestricted procurement in accordance
with Public Law 100-656 and is open to any size business. All
responsible sources may submit a bid which shall be considered.
Issue date will be o/a April 9, 1998. All requests must be
submitted in writing to the address above. Telephonic requests
will not be accepted. Any request for a solicitation package
shall include the company name, address, telephone number,
name of company point of contact, and should be identified
by the solicitation number and the title shown above. Requestors
must identify in their request if their business size is large,
small, or small-disadvantaged.*****
EMAILADD: christal_conway@fws.gov
EMAILDESC:
CITE: (W-089 SN184220)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS PROPERTY MANAGEMENT CENTER, (4PMT) ATRIUM WEST
SUITE 121, 7771 WEST OAKLAND PARK BOULEVARD, SUNRISE FL 33351
SUBJECT: Z--ROOF REMOVAL AND INSTALL NEW ROOF, DEPARTMENT OF
STATE BUILDING, OAKLAND PARK, FLORIDA
SOL GS04P98LCC0018 GS-04P-98-LCC-0018
DUE 052298
POC Contract Specialist, GERALD PIMENTAL
DESC: The contractor is to furnish all plant, labor, supplies,
equipment and supervision necessary to remove old roof system,
installation of a new roof, and to correct roof drainage problems.
The roof area is approx. 22,500 square feet. The existing roofing
material will be a Built-Up-Roofing (BUR) coal tar system Existing
roof mounted structural supports for mechanical units are to
be removed and replaced with new supports. The contractor must
be listed; or, have the qualifications to become listed, on
the Florida Power & Light (FPL) energy rebate program. Estimated
price range is $100,000 to $250,000. Solicitation packages
will be available on or about 4/22/98. This procurement is
unrestricted and open to small and large businesses. No phone
requests will be accepted. The Sic code for this project is
1542.
CITE: (I-089 SN184244)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Technical Support Branch
East, 1500 E. Bannister Road, Kansas City, MO 64131-3088
SUBJECT: Z--MULTIPLE-AWARD CONSTRUCTION MANAGER (CM) INDEFINITE
DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT WITHIN IOWA, KANSAS,
MISSOURI AND NEBRASKA.
SOL 6PMT-E-98-0022 GS0P98GYD0019
DUE 051298
POC Contract Specialist, Susan Johnson, (816) 823-2281, Contracting
Officer, Susan Johnson, (816)823-2281
DESC: Solicitation GS06P98GYD0019 for Multiple-Award Construction
Manager (CM) Indefinite Delivery Indefinite Quantity (IDIQ)
Contract, General Services Administration, 1500 E. Bannister
Road, Room 2101, Kansas City, Missouri 64131-3088. Project
Control Number RMO98540. Point-of-Contacts, Cy Houston, 816-823-2252,
or William F. Greene, III, 816-823-2260. The Contracting Officer
is Susan Johnson at 816-823-2281. Request for Proposals (RFP)
due on or about May 12, 1998. Time for completion: 365 calendar
days after receipt of notice to proceed. No document charge
or deposit is required. Request list of those who received
RFP no later than ten days before submittals are due. The Government
intends to award two (2) CM contracts from this solicitation.
Each contract will cover the States of Missouri, Kansas, Iowa,
and Nebraska, but will have a primary geographical area. Firms
will generally receive work within their primary area, but
may receive work in other parts of the four state region. The
primary geographical areas are as follows: 1) Kansas City area:
includes the Kansas City Standard Metropolitan Statistical
Area (SMSA) the city of Columbia, Missouri, and the portion
of the State of Missouri west of Columbia, the city of Newton,
Iowa, and the portion of the State of Iowa west of Newton,
and the entire States of Kansas and Nebraska, 2) St. Louis
area: includes the St. Louis Standard Metropolitan Statistical
Area (SMSA), the portion of the State of Missouri east of Columbia,
and the portion of the State of Iowa east of Newton. An offeror
may be considered for both areas, provided it meets the minimum
requirement in each area, and it submits a separate package
for each area. Projects involve building construction having
a cost less than $10,000,000. CM services may include (1) Pre-Design
Services (design programming, develop management plan, schedule,
budget, studies), (2) Design Phase Services (design review,
cost estimates, review schedules, cost control), (3) Procurement
Phase Service (preparation of Commerce Business Daily (CBD)
announcement, stimulate interest of construction contractors
in bidding projects), (4) Construction Phase Services (inspection
to assure contract compliance, daily logs, progress reports,
write and negotiate change proposals on behalf of the Government),
(5) Post Construction Phase Services (converting redlined as-
built drawings to CAD drawings), and (6) other related services
as required. Typical projects include initial space alterations
for tenant agencies, replacing/adding building system components
(switchgear, roofs, boilers, chillers, HVAC equipment, and
low voltage monitoring & control systems such as fire alarm),
and parking lot improvements. The majority of the projects
will have estimated construction costs in the range from $50,000
to $2,000,000. Additional similar projects may be added to
the contract if mutually acceptable to the Government and the
CM. The minimum contract amount to be awarded in the initial
contract period (1-year) will be $5,000 per firm/joint venture
and a minimum of $5,000 per firm/joint venture for each of
the exercised option periods. The maximum amount payable under
each contract shall not exceed $1,000,000 per year or any exercised
option period. The term of the contract is one year. However,
at the option of the Government and if the CM contractor's
performance is satisfactory, the contract may be extended for
up to four additional one- year (1) periods. The successful
CM contractor, including its subsidiaries and affiliates, shall
not be eligible for award of a contract for A-E or construction
contract services for these projects, nor serve as a subcontractor
or consultant to any A-E or construction contractor for these
projects. This is a competitive negotiated acquisition. Because
of the critical role of the CM, the Government intends to use
the greatest value concept in selecting a CM. The greatest
value concept is a method of evaluating price and other factors
specified in the solicitation, with the goal being to select
the proposal that offers the greatest value to the Government
in terms of performance and other factors. The objective is
to select the proposal that offers the most for the money,
not necessarily to select the lowest price. The RFP contains
the contract terms, scope of work and the proposal submittal
requirements. The RFP will be available about March 31, 1998.
Interested parties may fax a request for RFP to Susan Johnson
at (816) 823- 2273. Proposals shall be received in this office
on or about May 12, 1998. Specific date and time shall be specified
in the RFP. Only one proposal may be submitted by each offeror
for each area. Offerors should submit proposals that are acceptable
solely on the basis of the initial submittal. The Government
may proceed with award of the contract without further discussion.
However, the Government may request additional information
from offerors that it considers to have a reasonable chance
of being selected for contract award, and may discuss proposals
with the offerors. The Government will evaluate all proposals.
Technical factors and price will be considered. Technical evaluation
factors, in relative order of importance, are (1)Qualifications
of organization, (2) Qualifications of Proposed Personnel,
and (3) Management Plan. The price factor is not as important
as the technical evaluation factors, however, as proposals
become more equal in their technical merit, the evaluated cost
or price becomes more important. Joint venture or firm/consultant
arrangement will be considered and evaluated on a demonstrated
interdependency of the members to provide a quality service.
The proposed contract is 100 percent set-aside for small business
concerns. Applicable SIC Code is 8741.
CITE: (I-089 SN184245)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Technical Support Branch
East, 1500 E. Bannister Road, Kansas City, MO 64131-3088
SUBJECT: Z--MULTIPLE-AWARD CONSTRUCTION MANAGER (CM) INDEFINITE
DELIVERY/ INDEFINITE QUANTITY (IDIQ) CONTRACT WITHIN IOWA,
KANSAS, MISSOURI AND NEBRASKA
SOL GS06P98GYD0019
DUE 050598
POC Contract Specialist, Lisa Hancock, (816) 823-2238, Contracting
Officer, Susan Johnson, (816) 823-2281
DESC: Solicitation GS06P98GYD0019 for Multiple-Award Construction
Manager (CM) Indefinite Delivery Indefinite Quantity (IDIQ)
Contract, General Services Administration, 1500 E. Bannister
Road, Room 2101, Kansas City, Missouri 64131-3088. Project
Control Number RMO98540. Point-of-Contacts, Cy Houston, 816-823-2252,
or William F. Greene, III, 816-823-2260. The Contracting Officer
is Susan Johnson at 816-823-2281. Request for Proposals (RFP)
due on or about May 12, 1998. Time for completion: 365 calendar
days after receipt of notice to proceed. No document charge
or deposit is required. Request list of those who received
RFP no later than ten days before submittals are due. The Government
intends to award two (2) CM contracts from this solicitation.
Each contract will cover the States of Missouri, Kansas, Iowa,
and Nebraska, but will have a primary geographical area. Firms
will generally receive work within their primary area, but
may receive work in other parts of the four state region. The
primary geographical areas are as follows: 1) Kansas City area:
includes the Kansas City Standard Metropolitan Statistical
Area (SMSA) the city of Columbia, Missouri, and the portion
of the State of Missouri west of Columbia, the city of Newton,
Iowa, and the portion of the State of Iowa west of Newton,
and the entire States of Kansas and Nebraska, 2) St. Louis
area: includes the St. Louis Standard Metropolitan Statistical
Area (SMSA), the portion of the State of Missouri east of Columbia,
and the portion of the State of Iowa east of Newton. An offeror
may be considered for both areas, provided it meets the minimum
requirement in each area, and it submits a separate package
for each area. Projects involve building construction having
a cost less than $10,000,000. CM services may include (1) Pre-Design
Services (design programming, develop management plan, schedule,
budget, studies), (2) Design Phase Services (design review,
cost estimates, review schedules, cost control), (3) Procurement
Phase Service (preparation of Commerce Business Daily (CBD)
announcement, stimulate interest of construction contractors
in bidding projects), (4) Construction Phase Services (inspection
to assure contract compliance, daily logs, progress reports,
write and negotiate change proposals on behalf of the Government),
(5) Post Construction Phase Services (converting redlined as-built
drawings to CAD drawings), and (6) other related services as
required. Typical projects include initial space alterations
for tenant agencies, replacing/adding building system components
(switchgear, roofs, boilers, chillers, HVAC equipment, and
low voltage monitoring & control systems such as fire alarm),
and parking lot improvements. The majority of the projects
will have estimated construction costs in the range from $50,000
to $2,000,000. Additional similar projects may be added to
the contract if mutually acceptable to the Government and the
CM. The minimum contract amount to be awarded in the initial
contract period (1-year) will be $5,000 per firm/joint venture
and a minimum of $5,000 per firm/joint venture for each of
the exercised option periods. The maximum amount payable under
each contract shall not exceed $1,000,000 per year or any exercised
option period. The term of the contract is one year. However,
at the option of the Government and if the CM contractor's
performance is satisfactory, the contract may be extended for
up to four additional one-year (1) periods. The successful
CM contractor, including its subsidiaries and affiliates, shall
not be eligible for award of a contract for A-E or construction
contract services for these projects, nor serve as a subcontractor
or consultant to any A-E or construction contractor for these
projects. This is a competitive negotiated acquisition. Because
of the critical role of the CM, the Government intends to use
the greatest value concept in selecting a CM. The greatest
value concept is a method of evaluating price and other factors
specified in the solicitation, with the goal being to select
the proposal that offers the greatest value to the Government
in terms of performance and other factors. The objective is
to select the proposal that offers the most for the money,
not necessarily to select the lowest price. The RFP contains
the contract terms, scope of work and the proposal submittal
requirements. The RFP will be available about March 31, 1998.
Interested parties may fax a request for RFP to Susan Johnson
at (816) 823-2273. Proposals shall be received in this office
on or about May 12, 1998. Specific date and time shall be specified
in the RFP. Only one proposal may be submitted by each offeror
for each area. Offerors should submit proposals that are acceptable
solely on the basis of the initial submittal. The Government
may proceed with award of the contract without further discussion.
However, the Government may request additional information
from offerors that it considers to have a reasonable chance
of being selected for contract award, and may discuss proposals
with the offerors. The Government will evaluate all proposals.
Technical factors and price will be considered. Technical evaluation
factors, in relative order of importance, are (1)Qualifications
of organization, (2) Qualifications of Proposed Personnel,
and (3) Management Plan. The price factor is not as important
as the technical evaluation factors, however, as proposals
become more equal in their technical merit, the evaluated cost
or price becomes more important. Joint venture or firm/consultant
arrangement will be considered and evaluated on a demonstrated
interdependency of the members to provide a quality service.
The proposed contract is 100 percent set-aside for small business
concerns. Applicable SIC Code is 8741.
CITE: (I-089 SN184246)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Z--REPLACE GAS LINES AND VALVES, MARINE CORPS LOGISTICS
BASE, ALBANY, GA
SOL N62467-97-B-3544
DUE 052898
POC Judy Washington at (912)439-5959, extension 16
DESC: The contractor shall provide labor and materials to replace
gas line and provide and replace additional valves in accordance
with plans and specifications. Estimated cost range is between
$250,000.00 and $500,000.00. This is an unrestricted solicitation.
All requests for plans and specifications must be submitted
in writing to the Officer in Charge of Construction at the
above address. No telephone orders will be accepted. There
is no charge of these materials.
CITE: (W-089 SN184260)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REPAIR/ALTER AIRCRAFT MAINTENANCE HANGAR, PN 46865,
FORT BLISS, TEXAS
SOL DACA63-98-B-0014
DUE 060398
POC POC Ruth Powell, 817/978-4412
DESC: REPAIR/ALTER AIRCRAFT MAINTENANCE HANGAR, PN 46865, FORT
BLISS, TEXAS - This project provides for the repair and alteration
of administration and avionics shop space in an existing aircraft
maintenance hangar. Work includes alteration/repair/replacement
of existing plumbing fixtures, handicap access to latrines,
fire suppression system, partition walls and ceilings, HVAC
replacement, upgrade electrical system and panels and removal
and cleanup of HAZMAT, including asbestos, lead-based paint,
and polychlorinated biphenyl (PCB) compounds. The plans and
specifications have been placed on Compact Disk (CD-ROM) and
will be provided free of charge. Plans and specifications will
not be provided in a paper hard copy format. Notification of
amendments shall be made through either 3.5" diskette, CD ROM,
and/or the internet. The Government intends to issue this solicitation
through the use of CD ROM and the internet. However, the Government
reserves the right to use only the internet as notification
of any changes to this solicitation. It is therefore the contractors'
responsibility to check the following address daily for any
posted changes to this solicitation. Contractors may view and/or
download this solicitation and all amendments from the internet
at the following internet address "http://ebs.swf.usace.army.mil".
Estimated Cost Range: $1,000,000.00 to $5,000,000.00. Solicitation
to be issued on or about 04 May 1998. Bid opening is scheduled
on or about 03 June 1998. Duration of contract is 360 days.
THIS SOLICITATION IS A COMPETITIVE 8(A) PROCUREMENT RESTRICTED
TO THE EL PASO AND NEW MEXICO DISTRICT 8(A) PROGRAM PARTICIPANTS.
THE SIC CODE IS 1542. SIZE STANDARD IS $17.0 MILLION. Offers
from responsible sources will be considered.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: ruth.powell@swf01.usace.army.mil
EMAILDESC:
CITE: (W-089 SN184297)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--BASEWIDE EXTERIOR PAINTING OF VARIOUS BUILDINGS,
INDEFINITE QUANTITY
SOL N62477-98-B-2513
DUE 051398
POC Susan K. Swann, Contracting Officer, (540)653-3362
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidental to the exterior painting of various
buildings. The estimated date for the availability of plans
and specifications is April 1998. The time for completion is
365 calendar days. The estimated cost range is between $250,000
and $1,000,000. The SIC Code for this project is 1721. Cost
of bid documents are $30.00 per set for specifications which
is non-refundable. No cash or personal checks will be accepted.
Business Checks or money orders shall be made payable to the
Treasurer of the United States. Requests accompanied with check
or money orders shall be made payable to the Treasurer of the
United States. Requests accompanied with check or money orders
must be submitted to the following address: ROICC, NAVSWC,
Bldg 108, Code TKO, Dahlgren, Virginia 22448-5000. This solicitation
is advertised on an unrestricted basis. No telephone or facsimile
request will be accepted.
CITE: (W-089 SN184302)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F41614-98-R0008
POC SrA Amy E. Young, Contract Administrator, (915)654-3806,
Brenda S. Lauer, Contracting Officer, (915)654-5174
DESC: The contractor shall furnish all plant, labor, equipment,
materials, transportation, services, and incidentals necessary
to perform all work in accordance with the specifications,
schedule and drawings for the Simplified Acquisition of Base
Engineering Requirements (SABER) at Goodfellow AFB, TX 76908-4705.
Work is to be performed in accordance with the Construction
Specification Institute (C.S.I.) SABER specifications and the
scope of work specified in individual Delivery Orders issued
against the contract. The contractor shall perform functions
specified in the contract Delivery Orders for the unit price
sum specified in the SABER Unit Price Book (UPB) Vol. III.
The UPB costs are derived from the current R.S. Means Facilities
Construction Cost Data. Unit prices will be localized for San
Angelo, Texas by application of the Means City Cost Index factors
as contained in the current R.S. MEANS Facilities Construction
Cost Data. This is accomplished by using the Bare Costs Total
(material, equipment, and labor, not to include overhead or
profit) multiplied by the materials and installation city cost
index percentages, as applicable, for each division for San
Angelo, Texas, multiplied times the coefficient submitted and
accepted by the successful offeror. This solicitation is set
aside for Small Disadvantaged certified 8(a) Businesses located
in the state of Texas. The estimating software, utilizing R.S.
Means Facilities Construction Cost Data, will be Construction
Data Control, Inc. (CDCI). Only the software/UPB will be furnished
by the government and provided to the contractor. The SIC code
for this acquisition is 1542. Offers from all responsive, responsible
8(a) businesses in the state of Texas will be considered. This
acquisition is the Basic period plus four, one year, option
periods. The basic year will begin from time of award until
31 Mar 99. The contract minimum is $25,000. The contract maximum
is estimated at $2 Million per contract period, totaling a
maximum of $10 Million. The magnitude of this project is between
$5,000,000 and $10,000,000. Solicitation is expected to be
issued O/A 01 May 98. All request for solicitation bid package
must be in writing. Fax number is (915)654-3255.
EMAILADD: younga@bangate1.gdf.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-089 SN184303)

[Commerce Business Daily: Posted March 28, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SELECTOR ASSEMBLY, FIRING. (ROTARY SWITCH, BOMB
DISPENSOR, SIX POSITION.)
SOL SP0740-98-Q-1889
DUE 042798
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: FPC98070000647 NSN 1095-00-934-1469, CAGE 76823
Part No 5223801-1 CAGE 81840 Part No 125087-001 CAGE 98752
Part No 69A6142 selector assembly, firing. (rotary switch,
bomb dispensor, six POSITION.) I.A.W. U.S. Air Force (CAGE
98752) drawing number 69A6142. * 29 -EA Del to New Cumberland
PA 17070 Del 200 days after date of award 50 - EA Del to Lathrop
CA 95330 Del 200 days after date of award written requests
for drawings are to be submitted to Defense Supply Center Columbus
Attn: DSCC-VTRD P O Box 3990 Columbus OH 43216-5000 by FAX(614)692-2998
or Call (614)692-2344 requsts should include the IFB/RFP/RFQ
number opening/closing NSN YPC/ZPC or NPC number buyer's name
and your complete name and address federal military and commercial
specifications cannot be provided by DSCC this is an unrestricted
acquistion with a 10% preference for SDB concerns automated
best value model(ABVM)applies while price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and past performance
as described in the solicitation delivery evaluation factor(DEF)applies
while price is a significant factor in the evaluation of offers
the final award decision will be based upon a combination of
price and delivery as described in this solicitation all responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-087 SN183908)

[Commerce Business Daily: Posted March 28, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--PARTS KIT, PIN AND SPRING.
SOL SP0740-98-R-1211
DUE 051898
POC Contact: name/phone trina Mason (614) 692-1360 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC97339000550 NSN 1005-00-052-9558, CAGE 19204
Part No 5910873 parts kit, pin and spring set. I/A/W army (CAGE
19200) data list number 5910873 and all requirements of the
current solicitation. 340 -EA Del to Lathrop CA 95330 Del 250
days after date of award 3,199 - EA Del to New Cumberland PA
17070 Del 250 days after date of award the following NOTES
are appliable when markd with an 'x' X 1. Solicitation not
available until 15 days after published in the CBD. Written
request for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614) 692-2998 or Call (614)692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. federal, military and commercial specifications
cannot be provided by DSCC. Automated best value lmodel (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon 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 ND past performance as described in this soliciation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-087 SN183910)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ARMING UNIT
SOL SP0740-98-Q-1891
DUE 042798
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98071000518 NSN 1095-01-318-8964, CAGE 30003
Part No 1348AS1015 CAGE 31645 Part No 120020 arming unit. I/A/W
Department of the Navy Source control drawing 1348AS1015. 265
-EA Del to Lathrop CA 95330 Del 200 days after date of award
50 -EA Del to Jacksonville FL 32212-0097 Del 200 days after
date of award written requests for drawings are to be submitted
to Defense Supply Center Columbus Attn: DSCC-VTRD P O Box 3990
Columbus OH 43216-5000 by FAX (614)692-2998 or Call (614)692-2344
requsts should include the IFB/RFP/ RFQ number opening/closing
NSN YPC/ZPC or NPC number buyer's name and your complete name
and address federal military and commercial specifications
cannot be provided by DSCC this is an unrestricted acquisition
with a 10% preference for SDB concerns automated best value
model(ABVM)applies while price may be a signficant 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 delivery as described in this solicitation all responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-088 SN183917)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--MAGAZINE, CARTRIDGE. E/I HECKLER AND KOCH, SUBMACHINE
GUN, 9 MM,
SOL SP0770-98-Q-MQ27
DUE 051198
POC Contact: Ruth Smith 614-692-4749 R sols are avail 15 days
a fter this pub at the address above or FAX 614-692-2262. after
Sol opening date, Q, T&X sols are on theinterne T at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX reques tsfor Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98075000861 NSN 1005-01-422-4068, CAGE 3T821
Part No 215608 magazine, cartridge. Heckler and Koch Inc (code
3T821) P/N 215608. **** 1,520 -EA Del to Norfolk VA 23512-0001
Del by 45 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C) (1). Approved Sources are: (3T821)
heckler and Koch Inc. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-088 SN183918)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--WEAPONS M119A1 HOWITZER SPARE PARTS
SOL DAAE2098T0128
DUE 051298
POC Contract Specialist Elizabeth Langdon, 309-782-6807, PCO,
Barry Hartleben, 309-782-7116
DESC: DESC: 5315014264397, 5315014524607, 5315014524607, 4010014524606,
4010014524609, 5365013694709, 5365013694710, 5365013697851,
Part Number 12592960, 12593059, 12593060, 12593062-1, 12593062-2,
12591924-2 12591924-3, 12591924-4, The item to procure is a
PIN, STAY; SPADE PIN; JACK STRUT PIN; WIRE ROPE, WIRE ROPE,
RING, RING; and RING. Requirements are 1800 EACH, 950 EACH,
500 EACH, 3900 EACH, 950 EACH, 2700 EACH, 500 EACH, 950 EACH.
EACH, VARIOUS. FOB is DESTINATION. For use on the M119 HOWITZER.
Estimated issue date is 12 APR 98. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for bid opening/receipt of proposals may render
your bid or proposal nonresponsive and result in the rejection
of same.
CITE: (W-089 SN184081)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--TO SOLICIT FOR ELEVATING SCREW ASSEMBLY FOR MORTARS
SOL GPO371088
DUE 051498
POC Kathy Warner, (309) 782-3148
DESC: DESC: NSN 1015-01-436-6425, Part Number 11580002, The item
to procure is a Elevating Screw. Requirements are 22 each,.
FOB is Destination. For use on the 61MM Mount M177 Mortar.
Estimated issue date is 04/14/1998. This requirement will be
unrestricted due to the technical data having Proprietary Rights.
Non-disclosure statements must be signed by prospective contractors
before technical data is released. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for bid opening/receipt of proposals may render
your bid or proposal nonresponsive and result in the rejection
of same.
CITE: (W-089 SN184106)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--BLOCK 1B ORDALT UPGRADE KITS FOR PHALANX MK-15 CLOSE-IN
WEAPON SYSTEM (CIWS).
SOL N00024-98-R-5440
POC (02543), J. Neveleff (703) 602-8000 Ext 547, L. Osborne,
Contracting Officer (703) 602-8000 Ext 543
DESC: The Naval Sea Systems Command proposes to acquire twelve
(12) to fifteen (15) Block 1B ORDALT Upgrade Kits in support
of the domestic PHALANX MK-15 Close-In Weapon System (CIWS)
program. The Navy will solicit the qualified producer of the
CIWS; Raytheon Missile Systems Company (RMSC) of Tucson, Arizona.
This synopsis is issued for informational purposes only. Solicitation
documents are not available. See numbered note: 22
CITE: (W-089 SN184206)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 10--BARRELS FOR A 9 MM SUBMACHINE GUN, MODEL MP5-N
SOL M00264-98-T-1878
DUE 042298
POC Teresa Hollis, (703) 784-1924
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,
quotes are being requested and a written quotation will not
be issued. This is issued as a written RFQ, M00264-98-T-1878.
The quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Regulation
90-46. The Marine Corps Northeast Regional Contracting Office
currently has a requirement for a quantity of 80 each barrels
for a 9MM submachine gun, model MP5-N, NSN 1005-01-375-3092,
Part Number 214426. Delivery will be to the Weapons Training
Battalion, 27210 Garand Road, Marine Corps Base Quantico, Quantico,
VA 22134. Date of delivery is 30 days after receipt of order.
A written request for quotes will not be issued. Quotes shall
be returned to the contracting office at the address listed
above, by mail or faxed by the close of business on 22 April
1998. FAX number is 703-784-3592. Award will be made by delivery
date, item or lot, which ever is most advantageous to the Government.

CITE: (W-089 SN184222)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--TUBE PROJECTILE
SOL N0017498-Q-0209
DUE 042498
POC Carolyn Anderson, (301) 743-6545
DESC: Tube, Projectile Assy. Qty: 6400 each. Dwg: 1335AS281,
Rev. C. Dwg: 1335AS282, Rev. A. Dwg: 1335AS284. Certificate
of Compliance is required. Material will be shipped to: Receiving
Officer, Indian Head Division, Naval Surface Warfare Center,
101 Strauss Ave., Indian Head, MD 20640-5035. This is a small
business set aside. All responsible sources may submit a quotation
which shall be considered by the Indian Head Division, Naval
Surface Warfare Center. Request for this solicitation should
be addressed to the attention of C. Anderson, Fax (301) 743-6632.

CITE: (W-089 SN184179)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--TOOL KIT,EXPLOSIVE
SOL N0010498QLF63
DUE 051898
POC Point of Contact - Contact Point, April L Blodgett, 0213.5,
(717)790-3853, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Charles F Splawn, 0213.13, (717)790-4262
DESC: NSN 1H-1385-01-029-9543-ED, SPEC NR TDP VER 011, Qty 10
EA, Deliver to Brazilian Aeronautical Temple Hills MD , Class
Set Aside--Your attention is drawn to Note 8 of the CBD. These
are Export Controlled Drawings therefore, you must provide
your DD 2345 to receive a copy of the request for quote with
drawings. The drawings will be issued as a CD ROM, apperture
cards will be available upon request., See Notes 1,8,9 (ACNSPCC0330063-120)
CITE: (I-089 SN184193)

[Commerce Business Daily: Posted March 28, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--MACHINE, AIR CYCLE
SOL F41608-98-R-74100
DUE 051898
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Martinez, A./lck2636/[210]925-6837
DESC: Item 0001 NSN 1660-01-388-6667LD P/N: 2205210-1-1, Turbine,ACFT
cooling Approx 23.530 ACFT heating/cooling system C17A Form,
Fit and Function: Air Cycle Machine (Air Conditioner) Predominant
Material of Manufacture: Steel Alloy 14ea. Applicable to: C-17
Aircraft. Destn: DDWG-ER-DLA CENTRAL RECEIVING 455 BYRON ST
ROBINS AFB GA 31098. Delivery: 03 Sep 98 14 ea NO GOVERNMENT
SPECIFICATIONS OR DRAWINGS ARE AVAILABLE. The approximate issue/response
date will be 17 Apr 98. To: Alliedsignal Inc, Torrance Ca 90509-2960.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22 & 26.
CITE: (I-087 SN183900)

[Commerce Business Daily: Posted March 28, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sacramento Alc/Pkxd, 3200 Peacekeeper Way/Suite 9, Mc
Clellan Air Force Base Ca 95652-1034
SUBJECT: 16--AFR700B PREPREG RESIN
SOL F04735-98-R-QL03
DUE 051898
POC For copy, contact the info office indicated., For additional
information contact Lara.Q1j/Qlu/[916]643-1051
DESC: Item 0001 NSN 1625- - - P/N: AFR700B/6781-50IN, Item not
Stock Listed. Government material specification is available.
Destination: McClellan AFB CA 95652-5350. 600YD. Applicable
to: F-117a. Destn: Mc Clellan Air Force Base Ca 95652-1034.
Delivery: 30 Oct 98 600 yd The approximate issue/response date
will be 17 Apr 98. To: Sp Systems, Los Angeles Ca 90025 0000.
To: Hexcel Corp, Pleasanton Ca 94588 0000. To: Fiberite, Winona
Mn 55987 2854. To: Hycomp Inc, Cleveland Oh 44130 3438. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government.
CITE: (I-087 SN183904)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CARRIER AND LINING. COMPONENT OF BRAKE ASS'Y. ON
SIKORSKY MODEL H-53 HELICOPTER.
SOL SP0740-98-Q-1915
DUE 050198
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98056000837 NSN 1630-00-943-7966, CAGE 97153
Part No 244-139 carrier and lining. B. F. Goodrich P/N 244-139.
Technical data available at DCSC is not adequate for manufacturing
purposes. 858 -EA Del to New Cumberland PA 17070 Del 210 days
after date of award solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
2304 (C)(1). approved Sources are: 97153 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-088 SN183916)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SKID TUBE ASSEMBLY, AIRCRAFT. ON BELL MODEL AH-1
HELICOPTER.
SOL QP0740-98-Q-1930
DUE 043098
POC Contact: name/phone N. Obnamia/614-692-3556 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requestsfor Q, T&X solicitations will not be accep Ted.
DESC: PR-NO: YPC98077001056 NSN 1620-00-247-0249, CAGE 15478
Part No 209-050-002-51 CAGE 24434 Part No 209-050-002-51 CAGE
3H339 Part No 209-050-002-51 CAGE 97499 Part No 209-050-002-51
skid Tube assembly, aircraft. I/A/W Bell Helicopter part number
209-050-002-51. 30 -EA Del to Lathrop CA 95330 Del by 01 Nov
98. 21 -EA Del to New Cumberland PA 17070 Del by 01 Nov 98.
Small business size standard is 500 employees. 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: FAB
Corp (3H339), skyline Ind (24434). Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-088 SN183919)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--BREAKOUT BOXES FOR THE F-14 AIRCRAFT
SOL N68335-98-Q-0173
DUE 041698
POC Carl Ruzicka, Code 2130, (732)323-2741
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations with Northrop Grumman
Corp for acquisition of 17 each breakout boxes for F-14 aircraft.
These breakout boxes house connectors for the digital flight
control system of the aircraft. Also, logistics data for the
breakout boxes is required. First delivery of the breakout
boxes is required by 15 June 1998. It is intended to issue
a firm fixed price order to Northrop Grumman Corp under Basic
Ordering Agreement N68335-97-G-0143 to satisfy this requirement.
The Government intends to procure this equipment under the
authority of 10 USC 2304 (C)(1), FAR 6.302-1. The Government
has no drawings, designs or source data for the breakout boxes.
All responsible sources are encouraged to submit a proposal
which may be used by the Government in determining whether
or not to open this requirement to competition. Responses should
reference N68335-98-Q-0173. Information must be received no
later than 16 April 1998. A determination by the Government
not to open this requirement to competition based on the responses
received to this notice is solely within the discretion of
the Government.
CITE: (W-089 SN184053)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

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--CARGO PALLET COUPLER ASSEMBLY
SOL SP047098Q4726
DUE 043098
POC Diana Bendall 804-279-6832, KO Martha Hoyle 807-279-6061
DESC: Purchase Request Number: YPG98063000924. NSN: 1670-01-302-3637,
Coupler Assembly, Cargo Pallet Delivery: 137 each to New Cumberland,
PA; 240 DARO 74 each to Stockton, CA; 240 DARO This solicitation
document contains information that has a military or space
application. Only businesses that have been certified by the
Department of Defense and have a valid need to know may have
a copy of the solicitation document. All requests for copies
of the solicitation document must include a certified copy
of DD Form 2345. To request this certification, write to: Commander,
Defense Logistics Services Center, ATTN: DLSC-FEB, Federal
Center, Battle Creek, MI 49017-3084 and request a copy of DD
Form2345 or call DLSC on 800/352-3572. DSCR does not have
an approved technical data package for this NSN. Please do
not submit requests for a TDP. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Based on market research, the Government is not using the
policies contained in Part 12, Acquisition of Commerical Items.
Interested persons may identify to buyer their interest and
capability to satisfy Government's needs with a commercial
item within 15 days of this notice. For copies of the RFQ
solicitation, contact the buyer, Diana Bendall/BU715/804-279-6832/FAX
804-279-4005. Contracting Officer Martha Hoyle/804-279-6061.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-089 SN184056)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL AKR.98-005
DUE 050498
POC Contact Point. Cmsgt.Bekir Korkmaz Tel (202) 939-1873
DESC: Turkish Air Force requests proposal for 27 LINE ITEMS SPARE
PARTS FOR T-38A AIRCRAFT. Administrative and technical specifications
can be obtained by providing your FEDEX account number via
fax request. Request without Fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before the deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail shall not be accepted and proposals received after the
closing date of tender shall not be taken into consideration.
FAX NUMBER: (202) 387-7976
CITE: (W-089 SN184071)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL AKR.98-006
DUE 050498
POC Contact Point. Cmsgt.Bekir Korkmaz Tel (202) 939-1873
DESC: Turkish Air Force requests proposal for 24 LINE ITEMS SPARE
PARTS FOR C-130B/E AIRCRAFT. Administrative and technical specifications
can be obtained by providing your FEDEX account number via
fax request. Request without Fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before the deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail shall not be accepted and proposals received after the
closing date of tender shall not be taken into consideration.
FAX NUMBER: (202) 387-7976
CITE: (W-089 SN184073)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL AKR.98-008
DUE 050498
POC Contact Point. Cmsgt.Bekir Korkmaz Tel (202) 939-1873
DESC: Turkish Air Force requests proposal for 27 LINE ITEMS SPARE
PARTS FOR GULF-IV AIRCRAFT. Administrative and technical specifications
can be obtained by providing your FEDEX account number via
fax request. Request without Fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before the deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail shall not be accepted and proposals received after the
closing date of tender shall not be taken into consideration.
FAX NUMBER: (202) 387-7976
CITE: (W-089 SN184075)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR, ELECTRO-ME
SOL F41608-98-R-74241
DUE 041498
POC The Point of Contact is Mary Esther Castillo
DESC: Item 0001 Noun: Actuator, Electro-Me NSN: 1680-01-424-2761LD
P/N: 6018L0001-3 and 17B1F1124-501 Qty: 4 each Required Delivery:
30 June 1999 Ship To/Mark For: FB2065 ROBINS AFB, GA 31098
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially 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 the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. See Note(s) Note 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: mcastill@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-089 SN184111)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 16--REMOVAL, INSPECTION, REFURBISHMENT, UPGRADE, AND
REINSTALLATION OF FOUR (4) EACH C-DUCT REVERSERS THAT ARE USED
ON THE ROLLS ROYCE RB 211-535E4 ENGINES INSTALLED ON THE B757
AIRCRAFT
SOL 1-144-GN.1320
DUE 041798
POC Sang Lee, Contract Specialist, Phone (757)-864-9570, Fax
(757) 864-8863, Email S.H.LEE@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a solicitation
for commercial items for the removal, inspection, refurbishment,
upgrade, and reinstallation of four each C-Duct Reversers that
are on the Government-owned Rolls Royce RB 211-535E4 engines
installed on the B757 aircraft. The Contractor shall be a FAA
approved repair facility for the listed reversers. This procurement
is being conducted under the authority of FAR Subpart 13.5,
Test Program for Certain Commercial Items, and FAR Part 12,
Commercial Items. This procurement is a total small business
set-aside, per FAR 52.219-6. See Note 1. The SIC Code and Size
Standard are 3724 and 1000 employees, respectively. The DPAS
Rating for this procurement is DO-09. The anticipated release
date of the solicitation is on or about April 2, 1998 with
an anticipated offer due date of on or about April 17, 1998.
All qualified responsible sources may submit an offer which
shall be considered by the Agency. An ombudsman has been appointed
- See Internet Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/LaRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or CBD for the release of the solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-144-GN.1320
LINKDESC:
EMAILADD: S.H.LEE@larc.nasa.gov
EMAILDESC:
CITE: (D-089 SN184146)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--VANE ASSEMBLY
SOL N0038398QD200
DUE 050798
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 9G-1680-01-219-4579-SR, Ref Nr 75A870628-1007, Qty
33 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
Due to unavailability of drawings or other data, this procurement
will be restricted to the Boeing Company, St. Louis, Mo. (FSCM
76301). Estimated award date is 140 days after date of Synopsis.,
See Note 22 (ACAVI0330062-148)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-089 SN184187)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--STICK ASSEMBLY-COP I
SOL DAAH2398-Q-CD05
POC Carolyn Davis, Purchasing Agent, AMSAM-AC-AL-A,205-955-9202,Evelyn
Kelley, Contracting Officer, AMSAT-AC-AL-A, 205-99-9210
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package. send a fax to the buyer shoen above at
(205) 876-3703, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and CD reader are required. Item 0001AA, Noun:
Stick Assembly-COP I, 13 ea, NSN: 1680-01-445-6790, P/N:406-001-352-109,
applicable to the OH-58 Aircraft System. Inspection and Acceptance
at Origin, Inspection requirements: 52.246-2, 52.246-11, ISO
8402 (Terminology)and ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992.
FOB Point; Origin with deliveries to Red River Army Depot,
Texarkana, Texas 75507-5000, and New Cumberland Facility, New
Cumberland, PA 17070-5001 and Distribution Depot San Joaquin,
Stockton, CA 95296-0130. Level of Preservation and Packaging:
A/B Packaging--Items shall be packaged per the following codes
refer to MIL-STD-2073-2 for code guidance only. MP/I: 2E, CD/IIQ,
PM/III:00, WM/IV:EA,CD/V:JB,CT/VI:X,UC/VII:BU,IC/VII:00, LOP;A,QUP:001,ICQ:000.
Packing--Items packaged as above shall be packaged as above
shall be packed code Q. Marking of shipments--The contractor
shall mark all shipments under this contract in accordance
with ASTM D 3951-95, paragraph 5.1.6.3, "Government Marking
Requirements: Approved Source Bell Helicopter Textron,Ft.Worth,Texas
76101-0482. All responsible sources may submit an offer which
will be considered. This acquisition is subject to availability
of funds. There is no prior procurement history. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) No. DAAH2398-Q-CD05 in your
response. Submit quotations no later than close of business
May 4, 1998. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR) and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar valueof the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (JUN 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988)--This solicitation incorporates
one or more solicitation provisions/clauses by reference,
with the same force and effect as if they were given in full
text. Upon request, the contracting officer will make their
full text available. Quotations shall provide the following
information, representations and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)if
other than listed with each item. 4. Point(s)of shipment,performance,preservation,
packaging and marking. 5.Remittance address. 6. Taxpayer Identification
Number (TIIN) per FAR 52.204-3, Taxpayer Identification (Mar
1994). 7. Commercial and Government Entity(CAGE) Reporting
DFARS 255.204-7001(Dec 1991) 8. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4,
Economic Purchase Quantity Supplies(Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-21,Certification of Nonsegregated
Facilities (Apr 1984). 12. FAR 52.222-22 Previous Contracts
and Compliance Reports (Apr 1984). 13. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984) 15. DFARS 252.225-7000, Buy American
Act--Balance of Payment Program Certificate. 16. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)(Apr
1994). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246). Higher level contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. POC is Carolyn Davis,AMSAM-AC-AL-A,
2005-876-3703. See Numbered Notes 23 and 26 Qu
CITE: (W-089 SN184287)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
SOL N0038398RA180
DUE 050798
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-070-1508-FP, Ref Nr D2120-4, Qty 10 EA,
Delivery FOB Origin--Only known approved source is Vickers
Inc.; there are no drawings available. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. See Note 22 (ACAVI0330062-149)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-089 SN184188)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 16--SPROCKET ASSY
SOL DAAE20-98-B-0010
POC Phyllis Smith, Contract Specialist, (309) 782-3625, Kristan
Reed, Contracting Officer (309) 782-6736
DESC: Steel Alloy, 4130; Phosphate Manganese or Zinc, Per MIL-P-16232,
Class 1, Type M or Z; Sprocket -1, P/N 12524152;Sprocket -1,
P/N 12524158; Sprocket -1, P/N 12524153;Shaft -1, P/N 12524154.
Note 2 applies.
CITE: (W-089 SN184265)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--TESTER, FLASHPOINT
SOL F41608-98-Q-20397
DUE 042098
POC The Point of Contact is James M. Woolum
DESC: Noun: Tester, flash point NSN: 6630-01-412-1795 P/N FP93-5G
w/spares or MP-329 w/spares Size: 11"W X 23"L X 13"H 40lbs
Predominant material: metal and electronics Form/Fit/Function:
item is used in fuels lab. The tester determines flash point
of volatile materials. Appl: fuels lab An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially 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 the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: jmwoolum@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-086 SN183860)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--COMMERCIAL CRAFT CANDIDATES U.S. NAVY PERSONNEL
BOAT (MEDIUM)
SOL N/A
POC Stephen V. Piasecki, NAVSEA 02222, Contracting Officer, (703)602-3102
DESC: The Naval Sea Systems Command seeks information from manufacturers
and dealers of commercial or non-developmental (NDI) boats,
currently in service, for potential future procurements. Companies
with heavy duty commercial boats capable of modification or
companies with NDI boats meeting the characteristics below
are encouraged to respond. Fiberglass or aluminum construction
is acceptable. Boat will be operated by a crew of three (weighing
75 kg (165 pounds) each). Primary mission is to transport personnel
from ship-to-shore at speeds up to 23 knots in calm water with
full fuel, 40 passengers, and 3 crew. Range at full speed is
to be 126 nautical miles minimum. A soft, dry ride is preferred.
The boat must provide a high degree of stability, ease of operation,
and maximum safety under adverse conditions of alongside ship
maneuvering in a seaway. The boat must have a built in flotation
system to keep a fully loaded, swamped boat afloat, level and
upright, with no less than 150 millimeters (six inches) freeboard
remaining. A single point lifting sling, capable of lifting
10,000 kg (22,000 pounds) is required to handle and store the
boat on U.S. Navy Air Craft Carriers, and other ships as required,
and at shore activities. Spreader bars or strongbacks cannot
be incorporated into the lifting system. Maximum allowable
boat hoisting weight (full fuel, 3 crew, and hoisting gear
is 10,000kg. Maximum dimensional envelope for the boat and
its hoisting system for interface with Navy ships is: 13 Meter
Length x 3.8 Meter Beam x 4.2 Meter Height (from lowest boat
appendage to the throat of the crane hook). The boat must have
a self-bailing crew cockpit, and a portable cockpit canopy
to protect the crew from the elements. Passenger compartments
(cabins) must be enclosed. Seats must be securely held in place.
Seating for the passengers must be located and designed with
consideration for human factors such as fatigue of passengers
and comfort. The boat must be powered by diesel engine(s).
The Cummins "B" series is preferred. An ungrounded 12 or 24
volt direct current electrical system is preferred. The following
information is requested for the identified boat(s): (1) A
full description of boat(s) you have that may fit the requirement
identified above. The response to this request may be in any
form or format, including the company's standard literature.
Price, warranty terms, and availability is desired. (2) What
is the yearly production rate and who are the customers? (3)
Is there U. S. Coast Guard Certificate of Inspection for compliance
with 46 CFR Chapter I, Subchapter T, Small Passenger Vessels?
(4) What design standards are used; e.g. ABS HSC, ABYC, etc?
(5) Are you a small or large business? The information sent
will not be returned, nor will compensation be provided for
any response to this announcement. Proprietary information
submitted will be protected when so designated. An award of
a contract may or may not result from a response to this announcement.
All information should be sent to the following address: Naval
Sea Systems Command, Attention Code 02222, 2531 Jefferson Davis
Highway, Arlington, VA, 22242-5160. Responses are requested
by 17 April 1998. If an Internet address is required for a
response, please call the person at the phone number identified
above. Thank you for consideration of this announcement.
CITE: (W-089 SN184225)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 20--AY CLASS SUBMARINES INTEGRATED PASSIVE SONAR
SOL MD98A2003
DUE 042898
POC LCDR S. Guzel TEL :202 939 1870 OR 202 939 1865
DESC: Turkish Ministry of Defense will purchase 2 EACH AY CLASS
SUBMARINES INTEGRATED PASSIVE SONAR(IPS). You can request general
and technical specification by sending us a fax letter to 202
265 8983.Your letter must include your FEDERAL EXPRESS ACCOUNT
NUMBER. No telephone request for the solicitation package will
be accepted.
CITE: (W-089 SN184032)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--SOURCES SOUGHT FOR THE MANUFACTURE OF 16 CM (6.25
INCH) SUBMARINE COUNTERMEASURES
SOL N/A
POC Joann Monks, Contract Specialist, SEA 02612M, (703) 602-0951
DESC: A--SOURCES SOUGHT FOR THE MANUFACTURE OF 16 CM (6.25 INCH)
SUBMARINE COUNTERMEASURES POC Joann Vitek, SEA02612M, (703)
602-7707. The Program Executive Officer for Undersea Warfare
(PEO(USW)), (PMS415), and the Naval Sea Systems Command (NAVSEA)
intend to conduct an Industry Brief on 14 April 1998 for companies
with current undersea sonar and torpedo countermeasure capabilities
for the manufacture of 16 centimeter (6.25 inch) externally
launched devices. The purpose of the briefing is to solicit
industry comments on a proposed combined procurement of ADC
MK 3 and ADC MK 4 devices to promote commonality among the
two devices and encourage a continuously operating 6.25 inch
countermeasure production line. The briefing will be at Naval
Surface Warfare Center (NSWC), Crane Indiana. Requests for
attendance shall be addressed to NAVSEA 02612M or faxed to
(703) 602-7023 c/o Joann Vitek Code 02612M. The request shall
include: 1) company facility clearance and CAGE information,
2) the proposed number of attendees. Due to space limitations,
the Government reserves the right to limit the number of attendees
per company. Briefing attendees must have a SECRET or higher
clearance on file at NSWC, Crane IN to attend. Request for
security clearance and a copy of the request for attendance
shall be sent to NSWC Crane Visitor Control Center via fax
(812) 854-1938, and a hard copy shall be addressed to "Commander,
Naval Surface Warfare Center, Security 0621 (B. Summers), Visitor
Control Center, Crane IN, 47562-5001 ." The NSWC Visitor Control
POC is B. Summers, (812) 854-1213/4521. The security clearance
information shall include: Company name and address, Individual
Name, Social Security Number, Place of Birth, Date of Birth,
Level of Clearance and citizenship. Requests for attendance
and security clearance must be received by NAVSEA and NSWC,
Crane by April 9, 1998. Detailed information regarding the
Industry Brief, (logistics, agenda and administrative details)
will be provided in response to the request for attendance

CITE: (W-089 SN184196)

[Commerce Business Daily: Posted March 28, 1998]
[Printed Issue Date: April 1, 1998]

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--TARPAULIN.
SOL SP0750-98-Q-0787
DUE 042098
POC Contact: Robert Garman (614)692-1329 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX re questsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: RPC97356000965 NSN 2540-00-653-7589, CAGE 19207
Part No 6537589 tarpaulin. made in accordance with army drawing
6537589 and all current related data. 141 -EA Del to New Cumberland
PA 17070 Del by 100 days after date of award. 270 -EA Del to
Lathrop CA 95330 Del by 100 days after date of award. See NOTE
1. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing, NSN,
YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
and delivery evaluation (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 modification
is for a new quantity of 141, CLIN 0001.
CITE: (I-087 SN183907)

[Commerce Business Daily: Posted March 28, 1998]
[Printed Issue Date: April 1, 1998]

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--BRAKE LINING KIT. ON 8X8 CARGO TRUCK MODEL M977.
SOL SP0750-98-Q-1008
DUE 042798
POC Contact: name/phone Margaret Battle (614) 692-1359 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfronten D.HTML. FAX
requestsfor Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPC98027000692 NSN 2530-01-290-3917, CAGE 45122
Part No FH149 CAGE 45152 Part No 2FH149 CAGE 52304 Part No
809867 Brake lining kit. used on 8X8 cargo truck model M977.
Oshkosh Truck part number 2FH149, Eaton Corp part number 809867.
220 -KT Del to New Cumberland PA 17070 Del by 60 days after
date of award. 129 -KT Del to Lathrop CA 95330 Del by 60 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 decsion 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 delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-087 SN183913)

[Commerce Business Daily: Posted March 28, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--CASING, DIFFUSER,AB
SOL F41608-98-R-0126
DUE 051998
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact King, W./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-01-176-9156RX P/N: 6029T59G02, Size:
15" X 24" Pred Matl: Inconnel 718 sheet Function: Proceeds
afterburner-turbine gasses are mixed whith additional fuel
and ignited. Point of attachment for spray nozzles and flame
holder. Additional Info: A 3 year requirements type contract
is contemplated Total Best Estimated Quantity (BEQ) is 20 each.
Delivery: 10 each / DEC 98. 20EA. Applicable to: J85-5/17.
Destn: Kelly Afb, Texas 78241-6427. Government furnished drawings
and specifications are not available. The approximate issue/response
date will be 17 Apr 98. The anticipated award date will be
30 Jun 98. Written procedure will be used for this solicitation.
To: Samsung Aerospace Industries, Ltd, Seoul Korea 135-716
Ks 00000 0000. To: Bristol Aerospace Ltd, Winnipeg Ma Ca R3cs4.
To: General Electric Co, Lynn Ma 01910-0445. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 23 26.
CITE: (I-087 SN183897)

[Commerce Business Daily: Posted March 28, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--HPT REAR SHAFT
SOL F41608-98-R-49067
DUE 051898
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Walker,K./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2840-01-363-0313PS P/N: 9687M22G15, Size:
Approx 15" dia x 10" length Pred matl: Inconel 718 Function:
Supports the aft end of the turbine rotor. The shaft incorporates.
This will be a 3-year requirements firm-fixed priced type contract.
Best Estimated Quantity (BEQ) is 100 each. Delivery: First
Year BEQ: 100 Second Year BEQ: 100 Third Year BEQ: 100 300ea.
Applicable to: Tf39 Engine. Destn: Kelly Afb, Texas 78241-6427.
Government furnished drawings and specifications are not available.
The approximate issue/response date will be 16 Apr 98. The
anticipated award date will be 30 Jun 98. Written procedure
will be used for this solicitation. To: General Electric Co,
Cincinnati Oh 45215-6303. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 23.
CITE: (I-087 SN183899)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COVER, GEARBOX ASSEMBLY UNITED TECHNOLOGIES CORP
SOL SP0480-98-Q-S480
DUE 050498
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn Pearson/ 4077.
DESC: PR-NO: YPG97125001100 NSN 2840-01-243-2485, cover, gearbox
assembly United Technologies Corp Pratt and Whitney (CAGE 77445)
P/N 798668 revision "a" dated 1-25-89 acceptable Sources: twin
Mfg Inc (CAGE 64564) 53 -EA Del to Tinker AFB OK 73145-9013
Del 180 days. No option to increase qty or QPL applies. Unrestricted.
More than one Source. Solicitation will be made in writing.
ABVM: the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-088 SN183966)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--BLOCK, RUB, STANDOFF
SOL SP048098QS487
DUE 043098
POC Crystal Ober/BL371/804-279-3717
DESC: NSN 2840-01-139-7165, YPG98008000730, Block, Rub, Standoff.
Exceptions: Material Composition, A50TF146 shall be procured
from DU Pont (18873) Use Ansi Y14.5 in lieu of P1TF3. i/a/w
Drawing NR 99207 4055t49 Rev H. Basic DTD 82 May 11 type number
4055T49P05. i/a/w Drawing NR TDPL 011397165-97036 Basic DTD
97 Feb 07. An unrestricted technical data package is available
at DSCR. To obtain a copy, submit your request to DSCR/VABA
via mail: Defense Supply Center Richmond, Attn: DSCR-VABA Richmond
VA 23297-5615. Fax Number: 804-279-4946, Phone Number: 804-279-3356.
Incremental quantity requested is 3089 ea/4000 ea/5000 ea.
Small Business Set Aside exists. ABVM applies. For a copy of
the RFQ, please contact the buyer via fax at 804-279-3123,
please include cage code and RFQ #.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-089 SN184029)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-089 SN184044)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--LINEAR, COMBUSTION (SEGMENT)
SOL F41608-98-R-43378
DUE 050498
POC The Point of Contact is Jeff Ausenbaugh, LPKAH, Phone: 210-925-6385,
FAX: 210-925-8496
DESC: Noun: Linear Combustion Segment NSN: 2840 01 421 9741PT
APPL: F100PW229 Engine. The AF intends to issue a contract
for 1870 of the above item. Drawings and Specifications are
NOT available. Buyer's name (POC listed above) should be included
on all solicitation requests. In addition please include FSCM/Cage
Code. See notes 13, 22, 23, & 26. This acquisition will be
processed in accordance with AFMC FAR Sup 5317.7590 (Insurance
Policy); portions of the requirements may be restricted for
award to a proven source. Numbered Note 22 applies only to
the quantity identified as the mission essential quantity in
the solicitation. 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)
13, 22, 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jausenba@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-089 SN184060)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--MODULATOR ASSEMBLY,
SOL SP0750-98-Q-1006
DUE 051598
POC Contact: Leslie Fisher (614)692-2746 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX re questsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98044000665 NSN 2920-01-375-1483, CAGE 0FW39
Part No 12378682 CAGE 19207 Part No 12378682 CAGE 52304 Part
No 673204 15 -EA Del to New Cumberland PA 17070 Del by 30 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. 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) 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-088 SN183915)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

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--SPRING SET, LEAF, MATCHED ALLIEDSIGNAL INC
SOL SP0480-98-Q-A713
DUE 050598
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: FPG98027000358 NSN 2995-00-113-2230, spring set,
leaf, matched Alliedsignal Inc (CAGE 59364) P/N 362865-1 400
-EA Del to Tracy CA 95376-5000 Del 120 days. 230 -EA Del to
New Cumberland PA 17070 Del 120 days. Option to Inc qty 100%.
QPL (NOTE 23). Sole source. Ref: NOTE 26. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as describ Ed in the
solicitation. Specifications, plans or drawings relating to
the procurement described are not avail able and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-088 SN183965)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

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--BODY ASSEMBLY PARKER-HANNIFIN CORP.
SOL SP0480-97-Q-2780
DUE 042798
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: YPG97198000446 NSN 2915-01-194-8320, body assembly
Parker-Hannifin Corp parker-bertea Aerospace Group HQ (CAGE
92003) P/N SGT1271-1 45 -EA Del to Barstow CA 92311 Del 120
days. 45 -EA Del to New Cumberland PA 17070 Del 120 days. Option
to Inc qty 100%. QPL (NOTE 23). Ref: NOTE 26. Sole source.
ABVM: the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as describ Ed in the solicitation. Specifications,
plans or drawings relating to the procuerment described are
not avail able and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-088 SN183967)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--VALVE, SELECTOR FUEL
SOL DAAH23-98-Q-0438
DUE 050698
POC Peggy Elkins, Purchasing Agent, 256-955-9263, or Daniel J.
Fuller, Contracting Officer, 256-955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICATION NUMBER:
DAAH09-98-Q-0438, NOUN: Valve, Selector Fuel, PRON: AX8F0083AX,
NSN: 2915-01-105-2059, CLOSING DATE: 06 May 98, SIC CODE: 3724,
email, elkins-pj@redstone.army.mil. Contractor must be an approved
source for this item to be considered for award. Approved sources
are Sikorsky Aircraft and Allen Aircraft Products Inc. This
announcement constitutes the only solicitation document, quotations
are being requested and a formal solicitation will not be issued.
Quotes may be faxed to the buyer shown above at (205)955-8582.,
be sure to include Company name, address, telephone number
and solicitation number. The principle medium which the Government
will use for technical data transmittal during this procurement
is the 4.75 inch diameter compact disk with embedded reader
software. Windows 95 or Windows NT operating environment and
a CD Reader are required. Item 0001AA, 92 ea, P/N: 65317-03006-112,
mark part per AS478-35D, applicable to the UH-60 Aircraft,
Inspection and acceptance at Origin, Inspection requirements:
52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002)
or equivalent. FOB Point: Origin with deliveries to Texarkana,
TX and New Cumberland, PA. The required delivery date is 180
days after receipt of order. Level of Preservation/Packing:
C/C Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2 for code guidance only. MP/I:
N/A, CD/II: N/A, PM/III: N/A, WM/IC: N/A, CD/V: N/A, CT/VI:
N/A, UC/VII: N/A, IC/VII: N/A, LOP: N/A, QUP: N/A, ICQ: N/A,
OPI/VIIIb: N/A. Packing -- Items packaged as above shall be
packed code N/A. Refer to MIL-STD-2073-2, Table IX for code
guidance only. Marking of shipments -- The contractor shall
mark all shipments under this contract IAW ASTM D 3951-95,
"Government Marking Requirements". Justification for other
than full and open competition is FAR 6.302-1, Only One Source
or Only a Limited Number of Responsible Source. This part must
be acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
version of DOD-STd-100. All responsible sources may submit
an offer which will be considered. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/Lee Smith, 205-313-4914, Bldg 8027, Redstone
Arsenal, AL 35898-5280. This acquisition is subject to availability
of funds. Procurement History: Award Date, 95 Feb 16, Quantity:
100 ea., $319.75 ea., Contractor: Allen Aircraft Products Inc.
The history provided has not been screened in any manner to
ascertain the actual circumstances of a procurement and should
not be considered as a reliable indicator of an appropriate
price level for this solicitation. Cite Request for Quotation
(RFQ) No. in your response. Any award resulting from this RFQ
will be issued on DD Form 1155 and will contain all clauses
required by Law, the Federal Acquisition Regulation (FAR),
and the Defense Federal Acquisition Regulation Supplement (DFARS)
as appropriate for the dollar value of the award. FAR 52.252-1,
Solicitation Provisions Incoporated by Reference (Jun 1988)
and FAR 52.252-2, Clauses Incorporated by Reference (Jun 1988)
-- This solictation incorporates one or more solicitation provisions/clauses
by reference, with the same force and effect as if they were
given in full text. Upon request, the contracting officer will
make their full text available. Quotations shall provide the
following information, representations, and certifications:
1. FOB point if other than origin. 2. Quotation is firm for
90 days unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance , preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1994). 7. Commercial and Government
Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's
recommended economic purchase quantity, Unit Price, Total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug
1987). 9. Information required by FAR 52.211-5, Material Requirements
(Oct 1997) applicable. 10. FAR 52.219-1, Small Business Program
Representations (Oct 1995). The standard industrial classification
(SIC) code is 3494. The small business size standard is 500
employees. 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Reprsentation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 23 and 26.
CITE: (W-089 SN184018)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--FUEL CONTROL,MAIN,T
SOL N0038398QA179
DUE 050798
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2915-01-392-2784-DQ, Ref Nr 179945-19, Qty 7 EA,
Delivery FOB Origin--Only known approved source is AlliedSignal
Inc Military Customer Support Rocky Mt NC facility; there are
no drawings available. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
, See Note 22 (ACAVI0330062-150)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-089 SN184189)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--FILTER, FLUID, NSN: 2915-01-116-4741, P/N: 145DS514-6
OR -10
SOL DAAH23-98-R-0216
DUE 053198
POC Contact John Moore, Contract Specialist, (205)955-9265, FAX,
(205)955-8582, AMSAM-AC-AL-C, or Daniel Fuller, Contracting
Officer, (205)955-9258.
DESC: NSN: 5945-01-105-6430, P/N: 46-1086-1, QTY: 79 each, applicable
to the UH-60 Aircraft., F.O.B. Destination, with deliveries
to New Cumberland Army Depot, New Cumberland, PA and Red River
Army Depot, Texarkana, TX. This part requires engineering source
approval by design control activity in order to maintain the
quality of the part. Firms that recognize and can produce the
required item(s) described above are encouraged to identify
themselves to the Contracting Officer, that they may be permitted
to become an approved source once they have met source approval
requirements, which will permit their participation in the
current or future solicitations. Approved source is Grimes
Aerospace Co., 550 state Rt. 55, P.O. Box 247, Urbana, OH 43078-9482.
All responsible sources may submit an offer which will be considered.
This requirement is currently unfunded, Award will be withheld
pending receipt of sufficient funds. See Numbered Note(s):
22, 23, 26.*****
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-089 SN184298)

[Commerce Business Daily: Posted March 28, 1998]
[Printed Issue Date: April 1, 1998]

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, RIG
SOL QP0740-98-Q-1939
DUE 050598
POC Contact: name/phone N. Obnamia/614-692-3556 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requestsfor Q, T&X solicitations will not be accep Ted.
DESC: PR-NO: NPC98075001096 NSN 3040-01-296-0878, CAGE 97499
Part No 214-010-410-119 connecting, link, rig. I/A/W 214-010-410-119
CAGE 97499. 28 -EA Del to Lathrop CA 95330 Del by 20 Apr 99.
27 -EA Del to San Diego CA 92136-0000 Del by 20 Apr 99. Small
business size standard is 500 employees. 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: 97499.
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 delivery 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-087 SN183909)

[Commerce Business Daily: Posted March 28, 1998]
[Printed Issue Date: April 1, 1998]

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 30--CONNECTING LINK F100 ENGINE
SOL JT148
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation
; This notice is to publicize the availability of Qualification
Requirements for the F100 Connecting Link applicable to the
Augmentor Nozzle Synchronizing Ring; NSN 3040-00-334-9833PT;
P/N 4025411. Copy of the Qualification Requirements can be
obtained bt submitting a written or FAX request to the attention
of Mr. Joe Torres ; SA-ALC/BC; 143 Billy Mitchell Blvd. Suite
3; Kelly AFB TX 78241-6017; FAX: (210) 925-0235. Reference
JT148 on all requests. *****
CITE: (W-089 SN184161)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICA
SOL SPO56098QN067
DUE 033198
POC KO Name: Joe Mchenry, HAC21, 215-697-3111, Buyer: Lynne Gremo,
HAC21, 215-697-3111
DESC: This solicitation is being re-synopsized due to date change.
New opening date is 98 March 31.
CITE: (W-089 SN184083)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SPO56098QR451
DUE 042298
POC KO Name: Stuart Cogan, HBC24, 215-697-4240, Buyer Same
DESC: PR-NO: YPI97301000646 NSN 3110-00-540-8068, Ground, Single
Row, Radial, Both Rings Flush Self-Contained, Retainer Cres
Wire Formed Straight Bore Bore 16.8745 In. Min, 16.8750 In.
Max Od 17.6245 In. Min, 0.3750 In. Max Wd 0.3700 In. Min, 0.3750
In. Max Segmental Formed Retainer, 178 Balls To Be Spaced In
Retainer, Every Third Ball Pocket Empty, One Ball Between End
Of Retainer Segments, Torque Test, Friction Torque Not To Exceed
5 LB/In. Under 75 LB Thrust Load. 100 Pct. Inspection. Specs:
Bearing, Ball Annular. Primary Qty: 4. Delivery Schedule: 120
Days ADO. offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; Therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1). Approved Sources Are: Kaydon
Corp. Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-089 SN184224)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 34--ELECTRIC ARC WELDING EQUIPMENT
SOL 98088-D783
DUE 052798
POC alicia san nicolas, (671) 339-7205 or fax (671) 339-3234
DESC: 4 ea miller shopmaster, p/n 903 126, 4 ea miller spoolmatic,
p/n 130 831, 4 ea miller high frequency arc starter, p/n 042
387, 4 ea miller rfc 14 foot control, p/n 129 339, 4 ea miller
no. 2dwa weld acc. p/n 042 370, 4 ea miller spectrum 300 cutter,
p/n 903 479, 4 ea miller wc-24 controller, p/n 137 549, 4 ea
miller blue fire 180, p/n 903 782. del to ddrw san joaquin
site, lathrop, ca 95331-5340, del by 98 jun 27
CITE: (W-088 SN183989)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. Postal Service, Minneapolis Purchasing & Material
Service Center, Attn: Manager, Suite 610, 2051 Killebrew Dr.,
Minneapolis, MN 55425-1880
SUBJECT: 35--SERVICE AND TRADE EQUIPMENT, AUTOMATED MAIL PROCESSING
MACHINARY
SOL 266351-98-A-0227
DUE 043098
POC Michael J. Norton, C.P.M. Phone (612)851-1117; Fax (612)851-1115
DESC: Commercially available, linear package sorting system,
capable of 1200 sorts minimum per hour, conforming to USPS
STD-1001 for ergonomic requirements, all testing and training
to be included.
EMAILADD: mnorton@email.usps.gov
EMAILDESC:
e-mail.
CITE: (W-089 SN184234)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 36--WATERJET CUTTING SYSTEM
SOL N00164-98-R-0029
DUE 051398
POC Hilda Quillen, Code 1164EJ, telephone 812-854-2422, email
quillen_h@crane.navy.mil
DESC: The Navy requires one Waterjet Cutting System (WCS) capable
of cutting plastic foams, solid plastics and plywood in the
fabrication of packaging. The WCS shall be manufactured in
accordance with an NSWC Crane performance specification and
shall include a computerized numerical control (CNC) unit and
programming station. The programming station shall have a minimum
192 Kb file memory. A support table shall be provided to accommodate
a part size 6 inches larger in each direction than the full
"X" and "Y" cutting travel specified. The WCS shall have five
independent axes. The required part size is a minimum 72" x
96" x 24". The WCS shall be fitted with a meter(s) to measure
operating time of the intensifier pump assembly. Shipment shall
be made FOB NSWC, Crane, IN within 90 days after contract award,
with final inspection and acceptance at destination. The procurement
will be structured for a greatest value award, considering
price and past performance. FAR Part 12 procedures will be
used. In order to be placed on the source list for this procurement,
please send a fax to the number shown above or send a request
via e-mail (e-mail is preferred). The solicitation will be
posted on the NSWC Crane web site at http://www.crane.navy.mil/Supply/fs_acq.htm;
no hardcopies will be issued. The solicitation is expected
to be released around 13 April 1998. See numbered note 12.
All responsible sources may submit an offer that will be considered.
Point of contact is Hilda Quillen, Code 1164EJ, email address
quillen_h@crane.navy.mil.
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-089 SN184219)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: GSA, PBS, NCR, Property Development Division (WPC), Room
2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: 36--FOUR DIRECTIONAL FORKLIFT
SOL GS-11P98AQM0005
POC Bonnie Echoles, Contracting Officer (202)205-5855
DESC: Sol. GS-11P98AQM0005 is a Request for Quotations for a
four-directional forklift. This synopsis for a commercial item
is prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice and the solicitation documents. A complete, written
solicitation will be issued to all interested, requesting sources
on or about fifteen calendar days from the date this notice
appears in the Commerce Business Daily. The Quotation Due Date
shall be thirty (30) calendar days from the RFQ date as designated
in the solicitation documents. Quotations must be received
no later than 2:30 PM on the established Quotation Due Date.
The Standard Industrial Classification Code is 3537. The requirement
is for a fixed price contract for one line item. Basic requirements
are as follows (more specific, detailed requirements to be
issued with solicitation): heavy duty, battery powered, stand-up,
end control, telescopic and tilted forks, reach type, solid
polyurethane tires, four directional, industrial type forklift
truck with a load capacity of 4,500 lbs. The provisions at
FAR 52.212-1, Instructions to Offeror - Commercial Items apply.
Addendum to FAR 52.212-1: Para. (h), Multiple Award - Delete
entire paragraph and insert "Award. The Government intends
to award a single contract resulting from this solicitation."
The provisions at FAR 52.212-2, Evaluation - Commercial Items
apply. Addendum to FAR 52.212-2: Add: "The government intends
to make a single award to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government. This solicitation will be evaluated based on
the following factors: purchase price of the forklift, length
of time required for fabrication and delivery of the forklift.
The provisions at FAR 52.212-3, Offeror Representation and
Certificates - Commercial Items apply. (Offerors are required
to submit a completed copy of all provisions at FAR 52.212-3
with their proposal.) The provisions at FAR 52.212-4, Contract
Terms and Conditions - Commercial Items apply. Addendum to
FAR 52.212-4: Para. (o) Warranty - Add: "Additionally, the
Government will accept the offeror's commercial warranty."
The provisions at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items apply with the following applicable clauses for para.
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Report
on Special Disabled Veterans and Veterans of Vietnam Era. To
prepare a quotation, all interested, potential sources must
submit a request for the solicitation documents. All requests
for a solicitation package are to addressed as follows: General
Services Administration, NCR, ROB, Property Development Division
(WPCB), 7th and D Streets, SW, Room 2110, Washington, DC 20407,
Attention: Bonnie Echoles, Contracting Officer; or by telephone
on (202) 205-5855; or by facsimile on (202) 708-8332. Requests
that include the solicitation reference, company name, complete
address, contact person and telephone number may also be submitted
via the Internet at bonnie.echoles@gsa.gov .
EMAILADD: bonnie.echoles@gsa.gov
EMAILDESC:
CITE: (W-089 SN184279)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: SCANG, 169LGC, McEntire ANG Station, 1325 South Carolina
Road, Eastover, SC 29044-5004
SUBJECT: 36--INFORMATION AND SOURCES SOUGHT FOR DIGITAL COPIER
DUE 043098
POC Jim Grigg, Contracting Officer (803)695-6255
DESC: Funds are not presently available for this procurement.
Information and sources are sought for digital copiers,
30 to 65 cpm, capable of printing from local area network.
If digital copier is on a GSA Contract furnish copy of contract
with literature. Mail Information to: 169LGC-Operational
Contracting Office, Mark For: Digital Copier Project, 1325
South Carolina Road, Eastover, SC 29044-5004
EMAILADD: lgc@169fw@scmmt@ang.af.mil
EMAILDESC:
CITE: (W-086 SN183864)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 39--ROUGH TERRAIN CONTAINER HANDLER
SOL N/A
POC Laura Artz (810) 574-8041
DESC: Purchase Description PD) The U.S. Army Tank Automotive
and Armaments Command (TACOM) is issuing a Market Survey for
the Rough Terrain Container Handler (RTCH) Program. The Market
Survey is a continuation of our efforts to openly communicate
our requirements for a RTCH as well as solicit information
from potential offerors on the feasibility of our requirements
in terms of cost, schedule and performance. To assure you are
aware of our past actions, the following summary is provided.
In the July 10, 1997 edition (July 7, 1997 Online edition)
of the Commerce Business Daily (CBD) (page 26), TACOM requested
potential sources of supply for a 55,000 lb. Rough Terrain
Container Handler (RTCH). A Market Survey and a draft purchase
description were sent to everyone who responded to the CBD
announcement. As a result of the information that we received
from that questionnaire, as well as communications with the
user, we updated our draft purchase description. Two follow
up Market Surveys and a revised draft Purchase Description
for the RTCH, dated Oct 27, 1997 and Feb 17, 1998, were posted
on Nov 10, 1997 on the TACOM Acquisition Center home page under
Market Surveys. We appreciate the comments and suggested changes
to our requirements, which have been provided by industry to
date. We again solicit your comments on the draft PD, which
includes changes from the last draft we released. Feel free
to submit comments on the achievability of the PD requirements
and any other aspects of the program. You are encouraged to
obtain from the TACOM Acquisition Center home page a complete
copy of the Market Survey and attachments at http://www.tacom.army.mil/Acq_Cen/ssn/sources.htm.
We have attached a revised draft purchase description (PD)
and a copy of the Operational Requirements Document (ORD).
GENERAL We intend on releasing the draft Request for Proposal
for the Phase I contracts in April, 1998. We anticipate awarding
the prototype demonstration contract in September 1998. The
successful contractors will have 5 months after award of the
Phase I prototype demonstration contracts to deliver their
prototypes to Aberdeen Test Center. The test/demonstration
of the prototype will take approximately five months. We anticipate
awarding Phase II production requirements contract in September
of 1999. Point of contact is the U.S. Army Tank Automotive
and Armaments Command, Acquisition Center, AMSTA-AQ-SBB/Ms.
Laura Artz, Warren, MI 48397-5000. TEL (810) 574-8041, FAX
(810) 574-7596, E-MAIL: artzl@cc.tacom.army.mil.
LINKURL: http://www.tacom.army.mil/Acq_Cen/ssn/sources.htm
LINKDESC:
and Attachments
EMAILADD: artzl@cc.tacom.army.mil
EMAILDESC:
CITE: (W-089 SN184269)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 41--INDOOR WALK-IN FREEZER
SOL N00161-98-Q-0083
DUE 051198
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520
DESC: The U. S. Naval Academy has a requirement to purchase an
indoor-walk-in freezer consisting of the following: 25 degrees
C internal operating temperature; 14' x 14' x 11' nominal exterior
dimensions; 4" wall thickness; embossed aluminum exterior finish;
embossed aluminum interior finish; 14 gauge galvanized interior
floor finish; 1 36" x 78" hinged door; 1 heated air vent; 1
48" x 84" strip curtain; 1 audio visual alarm with digital
display; light fixtures; 1 view port window; 1 exterior ramp;
208 volts, 3 phase, 60 Hz, 3 hp remotely mounted, air cooled,
semi-hermatic refrigeration; automatic defrost; 12 36" x 18"
with 4 shelves each, epoxy coated wire shelving sections; temperature
recorder that will record for at least 7 days; mechanical time
clock, exterior mounted, with time card holder for logging
specimen entry into freezer with an initial supply of time
cards. Installation in Room 25, Rickover Hall, U. S. Naval
Academy, Annapolis, MD 21402. Requests for copy of Request
for Quotations N00161-98-Q-0083 may be mailed to: Supply Department,
U. S. Naval Academy, 181 Wainwright Road, Annapolis, MD 21402-5007
Attn: Mrs. Kathleen M. H. McCloskey or faxed to (410) 293-5293.
No oral requests will be accepted. See Note 22.
CITE: (W-089 SN184084)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Navy Public Works Center Jacksonville, Mayport Zone,
P.O. Box 280157 Naval Station Mayport, Florida 32228-0157
SUBJECT: 42--FIRE PROTECTION REPLACEMENT, BLDG 1388, MAYPORT
NAVAL STATION, MAYPORT, FLORIDA!!
SOL N68931-98-Q-5060!!
POC Bobbie J. Chestnut, Contracting Officer, 904-270-5215!!
DESC: 42--FIRE PROTECTION REPLACEMENT, HALON Replacement. Clean
Agent Fire Extinguishing System, Computer Room #139, Bldg 1388,
Mayport Naval Station, Mayport, Florida. Solicitation threshhold
between $25K and $100K. Deadlines for Bids approximately April
30, 1998. FAX or written requests only for plans and spec.
FAX: 904-270-7203*****
CITE: (W-089 SN184267)

[Commerce Business Daily: Posted March 28, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 43--PUMP, HYDRAULIC
SOL F41608-98-R-74114
DUE 051898
POC For copy, Torres, F. R./lck2586/[210]925-6837, For additional
information contact Torres, F. R./lck2586/[210]925-6837
DESC: Item 0001 NSN 4320-01-430-9190LD P/N: 972179, 22EA. Applicable
to: C-17a Acft. Destn: FB2065, ACCT 09. Delivery: 30 Sep 98
22 ea Item 0002 NSN 4320-01-430-9190LD Pump, Hydraulic P/N:
972179, 3EA. Applicable to: C-17a Acft. Destn: FB2065, ACCT
09. Delivery: 30 Sep 98 3 ea Item 0003 NSN 4320-01-430-9190LD
Pump, Hydraulic P/N: 972179, 11EA. Applicable to: C-17a Acft.
Destn: FB2065, ACCT 09. Delivery: 30 Sep 98 11 ea Government
drawings and specifications are NOT available. The approximate
issue/response date will be 17 Apr 98. To: Vickers Inc, Jackson
Ms 39286-0177. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22, 26.
CITE: (I-087 SN183901)

[Commerce Business Daily: Posted March 28, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEPARATOR ELEMENT
SOL SP0760-98-Q-1025
DUE 042898
POC Contact: name/phone JoAnn M. Baity (614) 692-4710. R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfronten D.HTML. FAX
requestsfor Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPC98012000208 NSN 4330-01-003-7890, CAGE 35076
Part No 50371159100 separator element. I/A/W DSCC Dwg CS4330-SR-0709
52 -EA Del to Tracy CA 95376 Del by 19 May 98. See NOTE 1.
Solicitation not available until 15 days after published in
the CBD. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 1 year. 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 combintation of price and delivery as
described in this solicitation. Automated Best Value Model
(ABVM) and delivery 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-087 SN183911)

[Commerce Business Daily: Posted March 28, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER-SEPARATOR, LIQUID FUEL. SUPPLIED WITH WIRING
HARNESS. ON M977 HEMTT
SOL SP0750-98-Q-1007
DUE 042798
POC Contact: name/phone Margaret Battle (614) 692-1359 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfronten D.HTML. FAX
requestsfor Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPC98023000782 NSN 4330-01-233-9143, CAGE 45152
Part No 1352830 CAGE 55752 Part No 1000FG24OTC filter-separator,
liquid fuel. With wiring harness. Parker-Hannifin racor Div.
P/N 1000FG240TC. 104 - EA Del to Tracy CA 95376 Del by 60 days
after date of award. 93 -EA Del to Mechanicsburg PA 17055 Del
by 60 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, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-087 SN183912)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--IQC FAMILY OF NSNS, HOSE, AIR DUCT.
SOL SPO750-98-R-0004
DUE 051398
POC Copy of solicitation fax, (614) 692-2262 or mail to above
address. Nicholas Renat, Contract Specialist, (614) 692-2840
DESC: 4720-01-187-9619, iaw army dwg # 19207 12337671 type class
6, Hose, Air Duct. note number one (1) and nine (9) apply.
small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTRD, P.O. Box 3990, Columbus,
Ohio 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. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. 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.
items will be shipped to various zones within the conus.
all responsible sources may submit a proposal in response to
subject request for proposal (rfp) which shall be considered
by the agency. The estimated issue date is as follows: 13
April 1998.
CITE: (W-086 SN183879)

[Commerce Business Daily: Posted March 28, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 47--SLEEVE FLARED TUBE
SOL F41608-98-R-44188
DUE 051898
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Calvillo, J./lpkaf/[210]925-7263
DESC: Item 0001 NSN 4730-00-427-8692PT P/N: AP50N-04, P/N ST2286-04
P/N: VSF1015N4B, P/N ST2284-04 P/N: AS3075-04, Size: 0.383
Outside Diam. Pred. Matl: AMS 5553 Function: Gasket used to
Seal Connection between 2 flared fittings. 32620EA. Applicable
to: F100 Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery:
31 AUG 98 32620 ea The approximate issue/response date will
be 17 Apr 98. The anticipated award date will be 25 MAY 98.
Written procedure will be used for this solicitation. To: Fairchild
Industries Inc, Torrance Ca 90505-5102. To: Rexnord Inc, Santa
Ana Ca 92799-0000. To: United Technologies Corp/Pratt And,
West Palm Beach Fl 33410-9600. To: SECO SEALS CO, . To: Airdrome
Parts Co, Long Beach Ca 90801-1867. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 22,26.
CITE: (I-087 SN183898)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--REEL AND HOSE ASSEMBLY.
SOL QP0740-98-Q-1935
DUE 043098
POC Contact: name/phone N. Obnamia/614-692-3556 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requestsfor Q, T&X solicitations will not be accep Ted.
DESC: PR-NO: YPC98077001339 NSN 4910-01-289-8986, CAGE 52173
Part No 6450-EL1BW22 CAGE 52993 Part No 8524801 CAGE 98752
Part No 8524801 reel and hose assembly, compressed air dispensing.
I/A/W Warner Robins 98752 P/N 8524801. 60 -EA Del to New Cumberland
PA 17070 delivery will be 90 days after award. 79 -EA Del to
Lathrop CA 95330 delivery will be 90 days after award. Small
business size standard is 500 employees. 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 number;
buyer's nameand 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 EVALUATI0N 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 delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-088 SN183921)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TESTER FUEL SYSTEMS LEAKAGE
SOL F41608-98-Q-13647
DUE 042098
POC The Point of Contact is CHARLES MCBRIDE
DESC: NATURE/ DESCRIPTION OF ACTION BEING APPROVED: SUPPORT EQUIPMENT.
END ITEM: T38/F5/T37 NOUN: TESTER, LEAKAGE, FUEL NSN: 4920-00-715-4667
QUANTY: 3 EA UNIT OF ISSUE: EA PROCURMENT SPECIFICATION: 2-76552-1
PART NUMBER: 2-76552-1 FSCM: 6823 SIZE/ DEMENSION: 16"H X 14"D
X 16"L, WT 44 POUNDS PREDOMINANT MATERIAL: STEEL, ALUMINUM,
ELECTRICAL FORM, FIT FUNCTION: THIS LEAKAGE TESTER PROVIDES
THE CONTROLS AND INSTRUMENTATION REQUIRED TO PRESSURE TEST
AN AIRCRAFT FUEL SYSTEM FOR LEAKAGE. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially 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 the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org See Note(s)
1,9,26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: cmcbride@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-089 SN184042)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 52--THREE DIMENSIONEL COORDINATE MEASURING SYSTEM
SOL MKK98A5003
DUE 042998
POC Msgt. M.ALI ERDEN
DESC: Republic of Turkey Ministry of National Defence will purchase
1 each THRE DIMANSIONAL COORDINATE MEASURING SYSTEM. You can
request general and technical specifications by sending us
a fax letter. Your letter must include your fedex account number.No
telephone request for the solicitation will be accepted.Our
fax number (202) 265 8983
CITE: (W-089 SN184059)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SPO54098QE175
DUE 042798
POC KO Name: D. Morrotto, NCC03, 215-697-9335, Buyer Same
DESC: PR-NO: YPI98079000477 NSN 5305-00-369-1767, 45,000-Ea Del
To Tracy Ca 95376 Del By 30 Sep 98. Specs: Mcdonnell Douglas
P/N ST3M455-3L6-1. Primary Qty: 45400. Deliveries To Conus
(Excluding Alaska). Delivery Schedule: 120 Days ADO. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-089 SN184021)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NUT, SELF-LOCKING, RO
SOL DAAH23-98-Q--0440
DUE 050498
POC Peggy Elkins, Purchasing Agent, 256-955-9263, or Daniel J.
Fuller, Contracting Officer, 256-955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICATION NUMBER:
DAAH09-98-0440, NOUN: Nut, Self-Locking, Ro, PRON: AX819241AX,
NSN: 5310-01-117-1126, CLOSING DATE: 04 May 98, SIC CODE: 3452,
email, elkins-pj@redstone.army.mil. Contractor must be an approved
source for this item to be considered for award. Approved sources
are Imperial Tooling & Mfg., McMellon Bros., and Tura Machine
Co. This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Quotes may be faxed to the buyer shown above
at (205)955-8582., be sure to include Company name, address,
telephone number and solicitation number. The principle medium
which the Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact disk
with embedded reader software. Windows 95 or Windows NT operating
environment and a CD Reader are required. This is a 100% Small
Business Set-Aside. Item No. 0001AA, Serial Numbers Required,
Flight Safety Part, Qty: 450 ea, P/N: 145D0123-2, IAW Procurement
Package , 145D0123, applicable to the CH-47 Aircraft, Item
No. 0001AA requires two quotes, (1) Bid A, With First Article
Test Report (FATR), FATR due 300 days after receipt of order
and production delivery 18 per mo. in 420 days; and (2) Bid
B, No FATR required, production delivery 18 per mo. in 300
days. Inspection and acceptance at Origin, Inspection requirements:
52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002)
or equivalent. FOB Point: Destination with deliveries to Texarkana,
TX, Stockton, CA, and New Cumberland, PA. Level of Preservation/Packing:
C/C Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2 for code guidance only. MP/I:
N/A, CD/II: N/A, PM/III: N/A, WM/IC: N/A, CD/V: N/A, CT/VI:
N/A, UC/VII: N/A, IC/VII: N/A, LOP: N/A, QUP: N/A, ICQ: N/A,
OPI/VIIIb: N/A. Packing -- Items packaged as above shall be
packed code N/A. Refer to MIL-STD-2073-2, Table IX for code
guidance only. Marking of shipments -- The contractor shall
mark all shipments under this contract IAW ASTM D 3951-95,
"Government Marking Requirements". Justification for other
than full and open competition is FAR 6.302-1, Only One Source
or Only a Limited Number of Responsible Source. This part must
be acquired from an approved source. All responsible sources
may submit an offer which will be considered. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/Lee Smith, 205-313-4914,
Bldg 8027, Redstone Arsenal, AL 35898-5280. This acquisition
is subject to availability of funds. Procurement History: Award
Date, 94 Jan 25, Quantity 80 ea., $159.95 ea., Contractor:
McMellon Bros. The history provided has not been screened in
any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. Cite Request
for Quotation (RFQ) No. in your response. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incoporated by Reference
(Jun 1988) and FAR 52.252-2, Clauses Incorporated by Reference
(Jun 1988) -- This solictation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance , preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (Mar 1994). 7. Commercial
and Government Entity (CAGE) Reporting DFARS 255.204-7001 (Dec
1991). 8. Offeror's recommended economic purchase quantity,
Unit Price, Total amount per FAR 52.207-4, Economic Purchase
Quantity -- Supplies (Aug 1987). 9. Information required by
FAR 52.211-5, Material Requirements (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Reprsentation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 1, 23 and 26.
CITE: (W-089 SN184022)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--CAP, FILLER OPENING
SOL SPO50098QR535
DUE 041798
POC KO Name: Nancy Rice, MBA22, 215-697-5277, Buyer: W.C. Fields,
MAC34, 215-697-5544
DESC: PR-NO: RPI98068001852 NSN 5342-01-083-5674, 1,380-Ea Del
To New Cumberland Pa 17070 Del By 01 May 98. 780-Ea Del To
Tracy Ca 95376Del By 01 May 98. Primary Qty: 780. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 120 Days. Size
Standard: 500. Note 1 applies. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-089 SN184235)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: 54--PREFABRICATED STRUCTURES - PEDESTRIAN/EQUESTRIAN
TRAIL BRIDGE
SOL R6-16-98-19
DUE 042898
POC Contracting Section, 541-523-1209
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. (ii) R6-16-98-19
is the solicitation number. The solicitation is issued as a
request for quotation (RFQ). (iii)The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. (iv)This acquisition
is set-aside for small businesses, Standard Industrial Code
(SIC) 2491 applies, with size standard of 500 employees. (v)
Bid Item 1, Design, Supply and Deliver a Glulam Pedestrian/Equestrain
Bridge $________. (vi) Bid Item 1 is for design, fabrication
and delivery of pedestrian/equestrian bridge. Installation
is not included. Following are the bridge dimensions: span
- 63 foot; no skep; width between railing - 7 foot; width of
decking - 8 foot; live load - minimum 85 PSF; snow load - minimum
125 PSF; camber - 5000' radius; pedistrian rail - 42 inches.
GLULAM stringers are to be used. It is desired that 4 stringers
be used to reduce the weight. This is to reduce the wight since
the Forest Service will be using a helicopter to deliver materials
to the project work site. 18" wide mudsills are to be furnished.
Bridge is for a flat grade. Holes in wood members are to be
predrilled. Hand-peeled Douglas Fir is desireable as rail material.
All galvanized hardware and steel required to connect the bridge
superstructure together and all miscellaneous nuts and bolts
are to be furnished. Glulam beams and sawn lumber materials
will be required to be pressure treated. The contractor will
be required to furnish shop drawings and calculations. These
must be stamped by a registered professional engineer. A draft
set of drawings shall be submitted to the Forest Service for
review, and a final set for approval. When the draft design
is furnished the contractor will also be required to furnish
the approximate weight of the stringers. The Forest Service
will be assembling and installing the bridge in the Eagle Cap
Wilderness area, so aesthetics of the bridge are considered
to be very important. (vii) Delivery shall be to the Forest
Service compound in Enterprise, Oregon. Delivery shall be during
the work week between 7 AM and 5 PM. Delivery must be within
90 days of the contractors receipt of the award. (viii) The
provision at 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition. (ix) The clause at 52.212-2, Evaluation-Commercial
Items, applies with the following evaluation factors: first
- design, second - aesthetics, third - past performance, and
fourth - price (within the available funding). The Government
reserves the right to award to other than low price. (x) Offerors
must include with their offer a completed copy of the provisions
at FAR 52.212-3, Offeror Representation and Certifications-commerical
Items. (xi) The clause at 52.212-4, Contract Terms and Conditions
- Commerical Items, applies to this contract. (xii) FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, applies to this solicitation.
(xv) CBD note 1 (set-aside applies). (xvi) Quotes are due by
4:30 PM, local time, on April 28, 1998, at Contracting Officer,
Wallowa-Whitman National Forest; PO Box 907; Baker City, Oregon,
97814. FAX responses are acceptable to FAX (541)523-1215, cleary
marked for the attention of Bob Williams. Quote shall include
the pricing information in (v) above, as well as the representations
and certifications required by (x) above. The quoter shall
also submit a schematic drawing and specifications for the
bridge being quoted and past performance information, including
a list of other similar bridges fabricated. (xvii) For information,
call Bob williams at (541)523-1208 or fax (541)523-1215.
EMAILADD: rwilliams/r6pnw@fs.fed.us
EMAILDESC:
CITE: (W-089 SN184172)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--MICORE FIBERBOARD
SOL 1PI-Q-0051-98
DUE 041398
POC Rhonda Robinson, Contract Specialist (202)305-7333 fax (202)305-7363
DESC: This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation number 1PI-Q-0051-98 is issued under the
Simplified 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. Acquisition Procedures (SAP), the solicitation incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-02. The purchase is for Micore (300) Mineral Fiber
Board. The standard industrial classification code is 2499.
Item 0001 - PRB0108, 1/2"X4'X8', wood-fiber, micore, thickness
tolerance: +/- 1/64", width/length tolerance: +/ - 1/64", density:
24 +/ - 2 lb per cu ft, hardness (janka ball): 70 lb, thermal
conductivity: kfactor .46, rfactor 1.09, weight range: 1000
lb per cu ft, modules of rupture: 400-450 lb per sq in, modules
of elasticity: 75,000-82,000 lb per sq in, tensile strength:
perpendicular to surface 240-250 lb per sq in, fire retardancy:
to meet class a surface burning characteristics per astm e84,
flame spread: 15, smoke developed: 0, estimated yearly quantity
8000 each. Item 0002 - PRB0109, 1/2"x4'x10', wood-fiber, micore,
estimated yearly quantity 4000 each.The minimum quantity per
delivery order is 50 each per line item. The maximum quantity
per delivery order is 1000 each per line item..The specifications
for PRB0108 is the same as PRB0109 with the exception of the
measurement which is 1/2"T x 4'w x 8'L. Delivery, inspection
and acceptance will occur at the FOB Destination point: Federal
Correctional Institution FCI Morgantown, WV. Delivery is no
later than 30 days after the receipt of each delivery order.
FAR provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. The provision at 52.212-2, Evaluation-Commercial
Items, offerors are advised to 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 Item applies to this acquisition;
52.212-5, Contract Terms and conditions Required to Implement
Statutes or Executive Orders--Commercial Items, applies to
this acquisition. Bidders shall submit a signed and dated bid
to UNICOR, Federal Prison Industries (FPI), Attn: Bid Custodian,
at the address listed below or via facsimile (202) 305-7363.
Bids may be submitted on standard form (SF) 1449 or letterhead
stationary and shall indicate the solicitation number, bid
opening date and time, name, address and telephone number of
the bidder. This will be a Firm-Fixed Price Requirement type
contract. The period of performance is three years. Award will
be made without discussions to responsive/responsible bidder
whose bid, conforming to this solicitation will be most advantageous
to the Government, considering price and price related factors.
Bidder must hold prices firm for not less than 30 days from
the bid opening date. Bidders are advised to include a completed
copy of Provision 52.212-3, Bidder Representations and Certifications--Commercial
Items, with your bid. Any bid that fails to furnish the required
representations and certifications, or which rejects or changes
any terms and conditions, may be rejected and excluded from
consideration. This is an All or None requirement to be awarded
to one source. A written notice of award shall result in a
binding contract without further action by either party. The
documents cited in this solicitation may be obtained by written
or faxed request to (202) 305-7363. Response time for receipt
of offers are due no later than 4/15/98 delivered to UNICOR,
FPI Material Management Branch, 400 First Street, N.W., Washington,
D.C 20534. Contact: Rhonda Robinson, Contract Specialist at
(202) 305-7333. information.
CITE: (W-089 SN184226)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 58--VIDEO & AUDIO SYSTEM
SOL 53SBNB860030
DUE 041398
POC Teresa A. Reefe, Contract Specialist, (301) 975-6364
DESC: Solicitation 53SBNB860030 previously published in the CBD
on March 16, 1998 and changed by Amendment 0001, March 23,
1998, is hereby further amended. Amendment 0002 is issued to
the above combined synopsis/solicitation for the procurement
and installation of a video and audio system for conference
facilities at the National Institute of Standards and Technology,
Gaithersburg, Maryland. This amendment is issued in accordance
with FAR Subpart 12.6, as supplemented with additional information
included in this notice. A written amendment will not be issued.
The purpose of this amendment is to 1) Give a more detailed
description of the installation and work to be done; 2) Answer
questions raised during the site visit held on March 27, 1998;
3) Add: CLINs 0024, 0025, and 0026; 4) Delete and Replace:
CLINs 0012, 0014, 0015, 0018, 0022 and 0023. DETAILED DESCRIPTION
OF THE INSTALLATION AND WORK TO BE DONE: The Contractor shall
provide and deliver CCU cables and pan/tilt control cables
and camera brackets so that the brackets can be mounted and
the cables run to the camera positions from each console by
NIST staff. NIST, upon the delivery of equipment and consoles,
will assemble the consoles and install the CCU's, pan/tilt
controllers, wave victor scope, sync generator, and power supplies
and related accessories. The Contractor then shall install
the pan/tilt heads, the cameras and lens, providing all necessary
cables and adapters needed to complete the job. The Contractor
shall run a test on both systems and fine tune the cameras,
pan/tilt mechanism and related equipment for the best operation
to meet factory specification. They must adjust the pan/tilt
movement to provide the best angle of recording with these
cameras. The Contractor shall provide training on the usage
of pan/tilt mechanisms and the adjustment of the cameras. QUESTIONS
AND RELATED RESPONSES ARE AS FOLLOWS: QUESTION 1) - RE: CLIN
0023: For the Winsted consoles, does the 1X, 3X, etc., indicate
quantities for those particular catalog numbers for a quantity
of 2 each consoles? ANSWER 1) - Yes, we will need 2 consoles
- each will have the 3x, 1x, etc. QUESTION 2) - For CLIN 0010
and CLIN 0011 you request 3 each TSM HS102P and 1 each HS105P,
respectively. However, CLIN 0015 through CLIN 0018 ask for
a split of 2 each lens modifications and 2 each cables. It
should probably read CLIN 0015 and CLIN 0017 as 3 each and
CLIN 0016 and CLIN 0018 as 1 each. ANSWER 2) We feel the quantities
requested in the solicitation will work. Please base your quotations
on our quantities. However, you are welcome to propose an alternate
quotation stating your solution and quantities. QUESTION 3)
CLIN 0023 for the Winstead console lists 3 each 86087. These
are shelves without work surfaces. Typically, an 85586 work
surface should be included with each shelf frame. Other questions
for the console are: do you want blank panels, back panels,
or castors? ANSWER 3) Please provide Work surfaces # 85586
and casters #87782. QUESTION 4) Is there anything not listed
in the solicitation going into the Winstead console? ANSWER
4) We will install our existing equipment and leave the space
for the contractor to install the ccu, pan tilt controls, wave/victor
and sync Generator. QUESTION 5) Are we responsible for interfacing
with any exiting equipment? ANSWER 5) The contractor will provide
output of the system, we will connect to ours. QUESTION 6)
Concerning CLINS 0015-0019 - Are the indicated quantities correct?
The numbers do not match with CLINS 0010-0011. ANSWER 6)The
following is how the line items should read: CLIN 0010, TSM
HS102P, or equal - 35LB capacity Automatic Pan & Tilt Head,
three (3) each; CLIN 0011, TSM HS105P, or equal - 75LB Capacity
Automatic Pan & Tilt Head, one (1) each; CLIN 0015, TSM HSZFSLD,
or equal - Lens Mod for 102, three (3) each; and CLIN 0019,
TSM-SDV-CAB 100, or equal, two (2) each. QUESTION 7) What is
the height of the cameras? ANSWER 7) In Auditorium #1 (RED),
camera #1 (which is in front of the control booth glass) is
13 feet high. In Auditorium #1 (RED), camera #2 which is on
the side wall will be mounted 9 feet high. In the Auditorium
#2 (GREEN), both cameras will be 9 feet high. QUESTION 8) What
is the distance between the control equipment and the cameras
& pan/tilt? ANSWER 8) In Auditorium #1 (RED), camera #1 is
approximately 50 feet. In Auditorium #1 (RED), camera #2 is
approximately 165 feet. In Auditorium #2 (GREEN), camera #1
is approximately 50 feet. In Auditorium #2 (GREEN), camera
#2 is approximately 150 feet. The Contractor shall measure
for accuracy before installation. THE FOLLOWING ARE ADDITIONS,
DELETIONS AND REPLACEMENTS. ADD: CLIN 0024, TSM 102PS4, or
equal - 1 Camera Power Supply for HS102P, one (1) each. ADD:
CLIN 0025, TSM WPKT102, or equal - Wall Bracket for HS102,
three (3) each. ADD: CLIN 0026, TSM WBKT 105, or equal - Wall
Bracket for HS105, one (1) each. DELETE AND REPLACE: CLIN 0012,
TSM 102PS4, or equal - 4 Camera Power Supply for HS102P. DELETE
AND REPLACE: CLIN 0014, TSM MCS4000, or equal - Pan & Tilt
Controller, three (3) each. DELETE AND REPLACE: CLIN 0015,
TSM HSZFSLD, or equal - Lens Mod for 102, one (1) each. DELETE
AND REPLACE: CLIN 0018, TSM HL-CAB-300, or equal - Power Cable
for 105 - 300 feet, two (2) each. DELETE AND REPLACE: CLIN
0022, Installation, Engineering, Drafting, Labor, Cable, Hardware,
Training for usage of pan/tilt mechanisms & adjustments of
cameras. DELETE AND REPLACE: CLIN 0023, WINSTEAD (console),
or equal - 3X 86036, 1X 85130, 1X 85130, 1X85040, 2X 85041,
3X 86087, 3X 85060, 3X 85586, and 3X 87782, two (2) each. All
offerors shall submit the following: 1) Quote which addresses
line items 0001 through 0026; 2) description of commercial
warranty; 3) two copies of the most recent published price
list; 4) A list of three contracts completed during the past
three years for similar equipment with the following information:
name of contracting activity, contract number, contract type,
total contract value, contracting office and telephone number,
and program manager and telephone number; 5) A 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.
All offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg, MD 20899-0001. For information,
call the POC identified above. Submission must be received
by 3:00 p.m. Eastern Time on April 13, 1998. Faxed offers will
not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-089 SN184027)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONVERTER,SIGNAL DA
SOL N0038398QA178
DUE 050798
POC Point of Contact - Contact Point, K. Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Lawrence
Kaul, 022, (215)697-2849
DESC: NSN 7R-5895-01-406-2638-GR, Ref Nr 5030034-30, Qty 10 EA,
Delivery FOB Origin-- DRAWINGS NOT AVAILABLE The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. See Note 22 (ACAVI0330062-151)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-089 SN184190)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--ELECTRONIC ASSEMBLY
SOL N0038398QB131
DUE 050798
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-00-346-2715-CS, Ref Nr 790A1001G5, Qty 6 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
,DRWGS/SPECS NOT AVAILABLE., See Note 22 (ACAVI0330062-152)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-089 SN184191)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 58--PURCHASE OF TWO (2) EACH OMNI-DIRECTIONAL SPIRAL
HF ANTENNAS
SOL DTCG89-98-R-612301
DUE 041698
POC Gary S. Brazzi, Contract Specialist (510) 437-3057
DESC: This synopsis is issued to Amend the Notice published on
Monday, 9 March 1998: The following changes apply to Solicitation
DTCG89-98-R-612301. Dimensions: changed from: less than three-hundred
fifty (350) feet across. to: less than three-hundred seventy
(370) feet across. Building Materials are clarified as follows:
Galvanized hardware is to be used in conjunction with all galvanized
steel structures. Stainless steel is to be used in conjunction
with electrical parts of the antenna. ANSI G90 specifications
cover the galvanization of structures (coating), ASTM A-153
and ASTM A-123 specifications have been determined to comply
with solicitation requirements. Information regarding seismic
zone four (4) requirements can be found in the Uniform Building
Code for Engineering. The two (2) sets of pre-engineering drawings
for footings and construction dimensions and criteria will
be submitted no later than 30 days after contract award. If
the offeror proposes a commercial off the shelf item, that
has historically been proven in both operational and mechanical
design and function, the offeror may provide a certification
of compliance upon delivery of the antennas to the transshipment
point. Proposals are to be submitted with an original and one
(1) copy. Offeror's are required to provide written acknowledgment
of this amendment with their proposal. As a result of these
changes/additions to the Notice previously published, the date
and time of receipt of proposals is changed to Thursday, 16
April 1998, 2:00 P.M. local time.*****
CITE: (W-089 SN184221)

[Commerce Business Daily: Posted March 28, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--CIRCUIT CARD
SOL F04606-98-Q-42190
DUE 051198
POC For copy, Haas.5ak/Pkl-1/[916]643-4458, For additional information
contact Haas.5ak/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 5998-01-377-8682ZX P/N: 021-132640-01, tHIS
IS FOR THE REPAIR OF ONE CIRCUIT CARD. The Government has no
data. There are no drawings. data is proprietary. Buyer is
Niki Haas, Phone: 916/643-4458 , Fax: 916/643-0203 1ea. Destn:
Mc Clellan Air Force Base Ca 95652-1060. Delivery: 28 Aug 98
1 ea NO DRAWINGS. PROPRIETARY. REQUESTS FOR SOLICITATIONS MUST
BE WRITTEN AND MAY BE FAXED TO 916/643-0203 ATTN NIKI HAAS
(PHONE: 916/643-4458) The approximate issue/response date will
be 10 Apr 98. The anticipated award date will be 29 May 98.
Written procedure will be used for this solicitation. To: Stanford
Telecommunications Inc, Sunnyvale Ca 94089-1117. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Contractors
not presently approved to furnish this item but who wish to
pursue qualification, should contact the SM-ALC/BC, Source
Development Office, 5111 Roberts Ave, Suite No. 5, McClellan
AFB, CA 95652-1325, by letter, by phone (916)643-0728 or fax
(916)643-0557. (Do not send requests for solicitation to these
numbers). Contractor must be prepared to provide evidence of
their capability to fulfill this requirement. See Note (s)
22.
CITE: (I-087 SN183902)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE 5935010530662
SOL SP0935-98-Q-A095
DUE 050198
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA.M IL/EBB/EBBFRONTEND.HTML.
FAX requests for Q, T&X solici tations will not be accepted.
DESC: PR-NO: REQ98048000002 **PLEASE enter DESC. data at the
CURSOR** Stewart-Warner Corp(98738)P/N 395647-1, air sys. Inc.
(00752)P/N 395647-1, Robinson Nugent Inc(06776)P/N 395647-1
other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicitedd: from-to:
5-99; 100-199; 200-299 delivery schedule: 60 days ADO set-aside
type: G-UNRESTRICTED(sole Source/single Source) (no preference)
size standard: 500 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-089 SN183992)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE 5935001332481
SOL SP0935-98-Q-A094
DUE 050198
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA.M IL/EBB/EBBFRONTEND.HTML.
FAX requests for Q, T&X solici tations will not be accepted.
DESC: PR-NO: REQ98048000014 **PLEASE enter DESC. data at the
CURSOR** general Electric(07482) P/N 5029M93G01 winding specialists
(30150) P/N 5029M93G01 other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: from-to: 11-49; 50-99; 100-149; 150-199
delivery schedule: 60 days ADO set-aside type: c-total small
business set-aside size standard: 500 last buy history/contract
restrictions: small business percent: 100 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-089 SN183993)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC 5935009295917 ENVIRO-SEAL
INC(12349)P/N 30007
SOL SP0935-98-Q-A092
DUE 050198
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA.M IL/EBB/EBBFRONTEND.HTML.
FAX requests for Q, T&X solici tations will not be accepted.
DESC: PR-NO: REQ98068000004 **PLEASE enter DESC. data at the
CURSOR** other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
from-to: 20-99; 100-199; 200-299; 300-399; 400-499 delivery
schedule: 60 days ADO set-aside type: G-UNRESTRICTED(sole Source/single
Source) (no preference) size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-089 SN183994)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--PLUG, ELECTRICAL 5935012589648
SOL SP0935-98-Q-A093
DUE 050198
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA.M IL/EBB/EBBFRONTEND.HTML.
FAX requests for Q, T&X solici tations will not be accepted.
DESC: PR-NO: REQ98068000008 **PLEASE enter DESC. data at the
CURSOR** acceptance testing shall be performed IAW MIL-C-26482
Para. 4.4.1 except as modified or deleted by Navy(53711) Dwg
6289580. Full and open competitioncomplete, unrestricted data
package available. Various increments solicited: from-to: 20-199;
200-399; 400-599; 600-799; 800-900 delivery schedule: 60 days
ADO set-aside type: G-UNRESTRICTED(sole Source/single Source)
(no preference) size standard: 500 last buy history/contract
restrictions: complete drawings avaiable?: Y all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-089 SN183995)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE 5935010443079
SOL SP0935-98-Q-A096
DUE 050198
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA.M IL/EBB/EBBFRONTEND.HTML.
FAX requests for Q, T&X solici tations will not be accepted.
DESC: PR-NO: REQ98068000013 **PLEASE enter DESC. data at the
CURSOR** dielectric sciences (50509) P/N 583R129H01 Westinghouse
elec. (97942) P/N 583R129H01 other than full and open competition;
part numbered item. Products offered clause applies. Various
increments solicited: from-to: 10-49; 50-99; 100-149 delivery
schedule: 60 days ADO set-aside type: G-UNRESTRICTED(sole Source/single
Source) (no preference) size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-089 SN183996)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE 5935010968047
SOL SP0935-98-Q-A098
DUE 050198
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA.M IL/EBB/EBBFRONTEND.HTML.
FAX requests for Q, T&X solici tations will not be accepted.
DESC: PR-NO: REQ98068000015 **PLEASE enter DESC. data at the
CURSOR** ITT Inc(71468) P/N 110821-0006 & P/N CA110821-6 Hughes
defense comm. (12813) P/N 189636 other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: from-to: 150-999; 1000-1999; 2000-2999.
PR quantity: 1 EA delivery schedule: 60 days ADO set-aside
type: G-UNRESTRICTED(sole Source/single Source) (no preference)
size standard: 500 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-089 SN183997)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR ASSEMBLY, ELEC CONN
SOL SP0935-98-Q-A099
DUE 050698
POC Contact: name/phone johnnie Watts 614-692-7929 Co: d.deweave
R 692-7935 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol openi NG date, Q, T&X
sols are on the internet at WWW.DSCC.DL A.MIL/ebb/EBBFRONTEND.HTML.
FAX requests for Q, T&X Sol icitations will not be accepted.
DESC: PR-NO: YPE98079000428 NSN 5935-01-414-2631, CAGE 63525
Part No A3131786 CAGE 65884 Part No 201-532-5851 CAGE 80063
Part No A3131786 135 - EA Del to Mechanicsburg PA 17055 Del
by 17 May 98. 90 -EA Del to Lathrop CA 95330 Del by 17 May
98. Other than full and open competition: NOTE 22 of CBD applies.
Various increments solicited: from-to: 100-249; 250-500. PR
quantity: 225 EA line quantity DODAAD destinations 1 135 SW3100
Mechanicsburg PA 17055-0789 2 90 W62G2T Stockton CA 95296-0130
delivery schedule: 225 each 90 days after date of award. Set-aside
type: G-UNRESTRICTED(sole Source/single Source) (no preference)
size standard: 500 last buy history/contract restrictions:
qualification required?: Y all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-089 SN184010)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--CABLE ASSEMBLY
SOL SP045198R1286
DUE 053098
POC Ellen Steinmetz, Buyer - Lynn C.McCormick, Contracting Officer
DESC: 17. quantity change to 56 each solicitation changed from
SP0451-98-Q-8163 to SP0451-98-R-1286. issue date 4/30/98 -
closing date 5/3098
CITE: (W-089 SN184262)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

[Commerce Business Daily: Posted March 28, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--ROTOR, MOTOR ASSY
SOL F04606-98-Q-50368
DUE 050198
POC For copy, Haas.5ak/Pkl-1/[916]643-4458, For additional information
contact Haas.5ak/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 6105-01-028-4343 P/N: AS-97325, Rotor, motor
assy. Description not avail. NHA NSN 6105008070713, P/N V052-4BA,
Cage 93712. E/I C-130B/E. Actuates aileron trim tab. WIMM item
proc IAW Far Sup 8.700.2(a)(5)(i)te the control dwg number
and revision for P/N AS-97325. There is no data. There are
no drawings. Data is proprietary. Buyer is Niki Haas, Phone:
916/643-4458, Fax: 916/643-0203 5ea. Applicable to: C-130.
Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery: 30
Dec 98 5 ea There is no data. No drawings. Data is proprietary.
Requests for solicitatio ns must be written & may be faxed
to 916/643-0203 ATTN Niki Haas The approximate issue/response
date will be 03 Apr 98. The anticipated award date will be
29 May 98. Written procedure will be used for this solicitation.
To: Lundy Technical Center, Clearwater Fl 34618 4648. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Contractors
not presently approved to furnish this item but who wish to
pursue qualification, should contact the SM-ALC/BC, Source
Development Office, 5111 Roberts Ave, Suite No. 5, McClellan
AFB, CA 95652-1325, by letter, by phone (916)643-0728 or fax
(916)643-0557. (Do not send requests for solicitation to these
numbers). Contractor must be prepared to provide evidence of
their capability to fulfill this requirement. See Note (s)
22.
CITE: (I-087 SN183903)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--END BELL, ELECTRICAL
SOL SP0430-98-Q-G398
DUE 042998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Ernest hood/ZZ886/80 4-279-3668. contract
officer: Vanessa ward/804-279-349 2. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98050000461 NSN 6115-00-617-0867: END Bell, electrical
synopsis issue date is changed to read 16 April 1998 and opening
closing date is changed to read 29 April 1998. no other change
is required.
CITE: (I-088 SN183963)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PARTS KIT, GENERATOR OVERHAUL
SOL SP0430-98-Q-G419
DUE 042998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation
contact the buyer: hood, Ernest/ZZ886/804 -279-3668. contract
officer: Vanessa ward/804-279-3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98054000660 NSN 6115-00-075-2048: parts kit,
generator oerhaul. Synopsis reflect changes in issue date to
read: 16 April, 1998, and change in opening/closing date is
changed to read: 29 April 1998. no other change required.
CITE: (I-088 SN183964)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE AND CONDUIT ASSEMBLY, ELECTRICAL
SOL SP0451-98-Q-8648
DUE 051198
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer James Davis/BG532 via writ Ten request
Attn: dscrjbpc, Richmond, VA 23297-5790 or telephone 8042793780
/ FAX 6095MRS. Fay lewis-brock /contracting officer.
DESC: PR-NO: YPG98072000450 NSN 6150-01-355-3510, Source controlled
item, see clause L59D (52.217-9G23), restrictions of alternate
offers on Source controlled items. critical application item.
Simmonds precision prod Inc, motion ctrl, CAGE 12511, P/N AE1328-1
or co-operative Industries, CAGE 920087. Unrestricted procurement.
230 -EA to Cherry Point NC 28533; delivery 90 days ARO. ABVM
applies. The final contract award decision may be based upon
a combination of evaluation factors as descri bed in the RFQ.
Anticipated award date 06/08/98. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-088 SN183970)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 61--FREQUENCY CONVERTER
SOL N00178-98-R-2019
POC Guenther Bareihs, Code SD120, (540) 653-7942
DESC: The Dahlgren Division, Naval Surface Warfare Center (NSWCDD)
intends to procure frequency converters under commercial item
acquisition procedures. A quantity of three (3) 400HZ frequency
converters, one (1) control panel, and one (1) lot of on-site
technical service is required. The contractor will be required
to deliver fully operational 400 Hz solid state frequency converters
in parallel. On-site technical services are required to oversee
installation. This is a 100% Small Business Set-aside. The
Naval Surface Warfare Center, Dahlgren Division, Dahlgren Laboratory
Procurement Division is implementing Electronic Commerce (EC)
in the acquisition area, therefore synopsis and resulting solicitation
with any applicable amendments will be available on the World
Wide Web at http://www.nswc.navy.mil under Procurement Division
or at http://nswc.navy.mil/supply . Solicitation and amendments
are only available at the above Web sites. Hard copies WILL
NOT be provided. Vendors should regularly access the NSWCDD
Web site to ensure that they have downloaded all amendments.
LINKURL: http://nswc.navy.mil/supply
LINKDESC:
EMAILADD: SD12@nswc.navy.mil
EMAILDESC:
E-mail.
CITE: (W-089 SN184017)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,SPEC
SOL N0038398QD201
DUE 050798
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3G-6150-01-367-8745-GF, Ref Nr 74A756235-9FCA, Qty
30 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
Due to unavailability of drawings or other data, this procurement
will be restricted to the Boeing Company, St. Louis, Mo. (FSCM
76301). Estimated award date is 140 days after date of Synopsis.,
See Note 22 (ACAVI0330062-153)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-089 SN184192)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

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--POWER SUPPLY
SOL SP0430-98QH383
DUE 042998
POC Myra Severt/ZY187/804-279-5368, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-032-6013, YPG98064000990,
Power Supply. ABCO Electronics, DBA American High Voltage,
CAAGE 0LRG2, Part# SF14V. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Incremental quantities
are: primary: 14, 1st alt: 22. Delivery Schedule is 30 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.
CITE: (W-089 SN184202)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

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--POWER SUPPLY
SOL SP0430-98-QH380
DUE 042998
POC Myra Severt/ZY187/804-279-4286, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-212-7092, YPG98064000991,
Power Supply. Associated Transformer Corp., CAGE 7W688, Part#
1398620-SP. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Incrementa quantities are primary: 13, 1st
alt is 21. Delivery schedule is 90 DARO. Total small business
set-aside. Critical application item. The final contract award
decison may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-089 SN184212)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--POWER SUPPLY
SOL SP0430-98-QH383
DUE 042998
POC Myra Severt/ZY187/804-279-4286, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-032-6013, YPG98064000990.
This modification relects the correct telephone number for
Myra Severt/ZY187/804-279-4286. All other terms and conditions
remain the same.
CITE: (W-089 SN184215)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 62--PORTABLE LIGHT TOWERS
SOL ACD-8-Q-0011
DUE 040898
POC Art Cooper, (214) 905-5390. No collect calls will be accepted.
DESC: The Immigration and Naturalization Service, Dallas, Texas
is issuing 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. Solicitation No. ACD-98-Q-0011 is being issued
as a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. This is a 100% Set-Aside for Small
Business with a standard industrial classification code of
3648, Lighting Equipment, Not Elsewhere Classified, and a small
business size standard of 500 employees. Term of the contract
shall be a Base Year plus two One-Year Option Periods. The
following are the Contract Line Item Numbers (CLINs) for the
Base Year (date of award for a period of one year): CLIN 0001,
Portable Light Tower, 56 each (guaranteed quantity to be purchased);
CLIN 0002, Lamp, Halogen, 1,000 Watt, 24 each (guaranteed quantity
to be purchased); First Option Year (End of Base Year for a
period of one year): CLIN 0003, Portable Light Tower, Estimated
100 each; CLIN 0004, Lamp, Halogen, 1,000 Watt, Estimated 50
each; Second Option Year (End of First Option Year for a period
of one year) CLIN 0005, Portable Light Tower, Estimated 100
each; CLIN 0006, Lamp, Halogen, 1,000 Watt, Estimated 50 each;
The contractor shall provide a mobile light tower package that
includes a water-cooled diesel engine attached to a 6000 watt
or greater generator wired for 120/240 volt single phase. The
package shall include four 1000 watt lights mounted to 30'or
higher telescoping tower. Lights shall have quick disconnect
lamp connections and store inside an enclosure. Combined components
shall be assembled on a two wheel towable trailer with a protective
cabinet for engine-generator and associated components. The
cabinet shall be coated with a protective corrosion resistant
paint. Engine 10.5 or more horse power at 1800 RPM, blower
type fan; electric 12 volt start and stop with glow plug preheating;
low oil and high temperature shutdown; quiet type muffler with
protective guard or shroud; coolant recovery system; 12 volt
battery with battery lockdown; spin on oil and fuel filters;
replaceable dry type air cleaner; and a fuel tank with sufficient
capacity to run for at least 50 hours. Generator a single bearing
generator with a 120/240 volt, single phase, 60 Hz, 1800 RPM
minimum rate at 6000 watts or more. Control Panel Shall be
located inside the light tower compartment; have four toggle
switches, one for each floodlight, protected by 20 amp circuit
breaker and time and battery charging indicator meters; Key
and switch for starting and stopping; one 120 volt receptacle
mounted to control panel, circuit breaker protected. Lamps
four 1000 watt lamps with lamp life of 10,000 hours. NOTE:
Any replacement lamps, i.e., CLINs 0002, 0004 and 0006, must
meet this specification. Telescoping Tower 30' or more extended
telescoping frame; galvanized to prevent binding, friction
or rusting; 1500 pound rated material self braking winch to
raises the tower; 4000 pound rated galvanized boom cable; tower
that is able to rotate 360 degrees with grease fittings for
the rotating device and a pop in anti-rotating mechanism and
tension knob to eliminate vibrations between rotating sections.
Lift Attachments sleeves located on top of boom telescoping
section, accessible from side entry; cable guide with pulley
system which allows wear to the telescoping cable. Tower Electrical
Cable a retractable cord design that is protected in the storage
position; rated for 600 volts; a wiring box that is located
on the outer boom section for making cord connections between
the cord and the ballast system. Enclosure compartment is
constructed of a minimum of 14 gauge sheet metal; two door
design, one on each side; shall allow for enough ventilation
to operate in warm to hot climates with doors closed and for
ventilation of engine exhaust and radiator fan air. Galvanized
Trailer Frame a two wheel towable design with a leaf spring
supported axle; a frame design tongue with a 2" ball hitch
for towing; double wall plastic fenders; touring lights and
safety chain. Outrigger system Three point outrigger system
with bolt on galvanized sleeve sections; rear outriggers shall
be adjusted for variable positioning; suitable swivel jacks
to support the outriggers; tower shall be able to withstand
up to 55 MPH winds from all projected angles of the floodlight
when outriggers positioned and lamps fully deployed. Delivery
shall be to McAllen, Texas, Laredo, Texas, Del Rio, Texas,
Marfa, Texas, or El Paso, Texas, FOB Destination. Delivery
of guaranteed minimum on CLIN 0001 to be as follows: 20 each
no later than April 28, 1998 and a minimum of 10 each per month,
thereafter. NOTE: The first 56 units shall be delivered to
McAllen, Texas. Delivery during the option years shall be made
at the rate of no less then 10 units per month, subject to
actual orders placed. Offerors are encouraged to propose an
alternate delivery schedule, if appropriate. The provisions
at FAR 52.212-1, Instructions to Offerors Commercial, applies
to this acquisition. FAR 52.212-2, Evaluation Commercial Items,
is applicable. Paragraph (a), evaluation criteria is as follows:
Offeror shall submit a technical description and pictures of
the product offered with quotation. Award will be made to the
low, technically acceptable offeror. Also, offeror shall include
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications Commercial Items, and FAR
52.207-4, Economic Purchase Quantity-Supplies, with its offer.
FAR 52.212-4, Contract Terms and Conditions Commercial Items,
applies to this acquisition with the following additional clauses:
FAR 52.216-18, Ordering (paragraph (a), so much that reads,
"Such orders may be issued from date of award for a period
of one year."); FAR 52.216-19, Order Limitations (paragraph
(a), so much that reads, "When the Government requires supplies
or services covered by this contract in an amount of less than
two "; (b)(1) "Any order for a single item in excess of 56";
(b)(2), "Any order for a combination of items in excess of
150"; (b)(3), "A series of orders from the same ordering office
within ten (10) days ";; (d) " unless that order is returned
to the ordering office within five (5) days after issuance
"; FAR 52.216-22, Indefinite Quantity, paragraph (d), "Contractor
shall not be required to make any deliveries under this contract
after the completion of the last delivery order." FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Commercial Items, and the following additional
clauses apply to this acquisition: FAR 52.222-26, Equal Opportunity
(E.O. 11246); FAR 52.222-35, Affirmative Action for Special
Disabled Veterans and Veterans of the Vietnam Era (Deviation);
FAR 52.222-36, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; FAR 52.225-3, Buy American
Act Supplies; and FAR 52.225-18, European Union Sanction for
End Products; 52.252-1 Solicitation Provisions Incorporated
by Reference, "Also, the full text of a solicitation provision
may be accessed electronically at attp://www.arnet.gov./far.
Delivery Orders may be issued via facsimile. See Note #1. Quotes
are due April 8, 1998, 4:00pm, at Immigration & Naturalization
Service, ATTN: Art Cooper, ACDCAP, 7701 N. Stemmons freeway,
Dallas, TX 75247. During the week of March 30 through April
3, 1998, inquiries should be in written form and faxed to (214)
767-7458. Beginning April 6, 1998, inquiries should be directed
to Art Cooper, (214) 905-5390. Facsimile quotes will be accepted
at (214) 767-7458. All responsible sources may submit a quotation
which shall be considered.
CITE: (W-086 SN183887)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, ELECTROLUMINESCENT
SOL SPO441-96-Q-GS52
DUE 040698
POC For copies of solicitation, call or write DSCR-JFPB, Buyer
Peggy Perkinson, 804-279-4942, Fax 804-279-5275, Contracting
Officer Carolyn Altizer 804-279-3527.
DESC: NSN 6220-01-307-7249, YPG96225000854, Light, Electroluminescent;
Tracor Aerospace, Inc, Cage 19397, P/N 3488-16-7227-10. Specifications,
plans or dwgs relating to the procurement described are not
available and cannot be furnished by the Government. ABVM applies,
the final award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Line Item 0001: 30 each to SW3100 Mechanicsburg,
PA.
CITE: (W-089 SN184031)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: 63--ACQUISITION OF A SECURITY SYSTEM FOR SPACE AND MISSILE
CENTER
SOL F2965098QV135
DUE 041598
POC Ryan Kirchoff 505-846-4579
DESC: Contract Specialist Ryan Kirchoff, 505-846-4579, Contracting
Officer Raynie Vanderford 505-846-4673 The Operational Contracting
Division intends to award a purchase order set aside for small
business 100%, for the purchase of security access control
system for the Space and Missile Center. This is a combined
synopsis/request for quotes. This announcement constitutes
the only solicitation; bids are being are requested and a separate
solicitation will not be issued. This solicitation number,
F29650-98-QV116, is being issued as a request for quotes. Interested
offerors are reminded to monitor this Web Site for potential
changes to this acquisition. RFQ amendments will be posted
exclusively on this Web Site. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-4. The proposed purchase order
is for the acquisition an independent intrusion detection system
for the Space and Missile Center, Kirtland Air Force Base,
NM. The alarms system shall be installed in all SMC/TE buildings,
as follows: 402, 410, 412, 413, and 415. Scope The contractor
shall install the following hardware, and respective quantities,
at each door entry: Proximity card reader devices 15 Crash
Bars for egress 14 Electro-magnetic door locks 6 Door status
sensors 14 Anti-Pass Feature 1 The contractor shall furnish
the following computer hardware and software, which will enable
the government to produce badges: A computer with the capability
to manage the software indicated below is required, and shall
include a monitor. A printer to provide the personnel security
products. A photographic printer for badging and a camera
w/manual zoom lens and tripod. Software: Video badge software.
Software package shall have the capability to produce badges
with a picture, individual's name, and flexibility to change
background color, import images on the badge and print products
from any field in the database. Software shall be programmable
to lock doors at different time and day intervals. Electro-magnetic
door locks shall be installed on double doors that currently
don't have them. These locks shall insure both doors are secured
when system is engaged. Crash bars shall replace the existing
exit buttons. An emergency exit button shall installed beneath
the crash bar. The exit button shall deactivate the magnetic
locks during emergency. The Contractor shall provide labor,
parts, and supervision necessary to install and maintain the
operational status of the system. The Contractor shall provide
full on-site maintenance of all hardware and software components.
The Contractor shall respond to system failure within a four-hour
time frame. Examples of failures are as follows, but are not
limited to: magnetic locking devices not engaging, card readers
not receptive to coded badges, hardware not allowing the production
of badges or other required printouts. All control panels,
computer and other related peripherals will be located in Bldg.
413, Room 215. The Contractor shall use existing wiring and
other in-place hardware to the greatest extent possible, during
system installation. The Contractor shall provide all parts
necessary for system repairs. Contractor shall also provide
24 hour, 7 days a week service for system failures. Contractor
shall provide a schedule for preventative maintenance. The
Contractor shall provide on-site training as required to operate
system. System shall be Y2K (2000) compliant, i.e. Information
Technology that accurately processes date/time for, into and
between the twentieth and twenty-first centuries, and the
years 1999 and 2000 and leap year calculations. Year 2000 compliant
information technology shall accurately process date/time
data if other information technology properly exchanges date/time
data with it. The Government will evaluate quotes in response
to the solicitation without discussion and will award a purchase
order to the responsible bidder whose bid, conforming to the
solicitation, is most advantageous to the Government considering
only price. Offeror's are reminded to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certification-Commercial Items, with their offer. Clause
52.212-4, Contract Terms and Conditions-Commercial Items (Oct
1995), is hereby incorporated by reference. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items, is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (a)(1)52.222-3, (b)(5)52.219.14,
(b)(6)52.222-26, (b)(7)52.222-35, (b)(8)52.222-36, (b)(9)52.222-37,
(b)(10)52.225-3, (c)(1)52.222-41, (c)(2)52.222-42. This will
be a firm fixed price purchase order. Firms shall indicate
their size qualifications under SIC 7382. Standard size $9
million. This requirement shall be procured using simplified
acquisition procedures. This is a 100% small business set
aside. Signed and dated sealed quotes must be submitted no
later than close of business on 6 Apr 98 to the Operational
Contracting Division, Services Contracting Branch, 2000 Wyoming,
Building 20604, Room B-22 KAFB, NM 87117-6008 Contact Ryan
Kirchoff at 505-846-4579 for any questions regarding this solicitation.

EMAILADD: ryan_kirchoff%pl-pk@ccmail.plk.af.mil
EMAILDESC:
CITE: (W-089 SN184072)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 65--MEDICAL SET EQUIPMENT PURCHASING
SOL MKK98K-2
DUE 043098
POC Msgt. M.ALI ERDEN
DESC: Republic of Turkey Ministry of National Defence will purchase
4 eachs LAPOROSCOPE SURGICAL SET EQUIPMENT. You can request
general and technical specifications by sending us a fax letter.
Your letter must include your fedex account number.No telephone
request for the solicitation will be accepted.Our fax number
(202) 265 8983
CITE: (W-089 SN184057)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 65--MEDICAL SET EQUIPMENT PURCHASING
SOL MKK98K-1
DUE 042798
POC Msgt. M.ALI ERDEN
DESC: Republic of Turkey Ministry of National Defence will purchase
6 eachs OPHTHALMIC UNIT. You can request general and technical
specifications by sending us a fax letter. Your letter must
include your fedex account number.No telephone request for
the solicitation will be accepted.Our fax number (202) 265
8983
CITE: (W-089 SN184058)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 65--PULMONARY FUNCTION/CARDIOPULMONARY MEASUREMENT SYSTEM
SOL W81NLC-8063-0002
POC Contract Specialist Allison Sisti (508)233-4027 (Site Code
DAAN02)
DESC: The U.S. Army Soldier System Command intends to conduct
negotiations with and award a Purchase Order, using simplified
aquisition procedures, to SensorMedics Corporation, 22705 Savi
Ranch Parkway, Yorba Linda, CA 92687 on a basis of other than
full and open competition. This is for a Vmx 229lv pulmonary
funtion/cardiopulmonary measurement sytem, breathing circuit,
3-way, system console with cables, isolation transformer, support
arm for cart and console, cart/console gas/hose kit V29, 29c,
29n, desktop PC-Pentium with 15 inch monitor, 32MB-RAM, CD-ROM,
enhanced parallel card Vmax, Canon BJC-4200 color graphics
printer, calibration syringe, tuition, comprehensive training
seminar, V22's V29's V229n, travel expense, CO2 rebreathing
kit, NICO software, and 2 pieces of manufacturer literature
and operator manuals. No solicitation document is available.
See note 22.
CITE: (I-089 SN184254)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 66--PORTABLE PHOTOSYNTHESIS SYSTEM PACKAGE
SOL N/A
POC Contact Point, Lee Shea, Purchasing Agent, FAX 970/229-5515.
DESC: SOLE SOURCE - The USDA, Agricultural Research Service intends
to enter into a sole source contract with Li-Cor, Inc. This
contract is to fund the procurement of a Portable Photosynthesis
System Package. This equipment is covered by Patent No. 5340987
and 5457320 to protect the unique features of the system. This
system shall be used in conjunction with Government-owned equipment
procured previously from Li-Cor, allowing interchangability
of parts as well as compatibility. It is critical that the
carbon dioxide and water vapor analyzer be incorporated into
the chamber mixing volume to allow for accurate measurement
of photosynthesis and transpiration rates. Interested contractors
are to contact Lee Shea at 970/229-5515/FAX 970/229-5531.
CITE: (I-089 SN184125)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--CANBERRA GENIE VAX STATION UPGRADE
SOL N00161-98-Q-0081
DUE 050798
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520
DESC: The U. S. Naval Academy has a requirement to procure a
Canberra Genie Vax Station upgrade. Genie 2000 Software upgrade
to include the following: Genie 2000 basic software upgrade
Model #S500UPC, Genie 2000 Gamma Analysis upgrade Model #S501UPC,
Genie 2000 Interactive Peak fit upgrade Model #506UPC, Genie
2000 Right to Copy upgrade Model #S520UPC, Genie 2000 Right
to copy license Model 520C. System Hardware upgrade to include
the following: NIM Bin and power supply Model 2100-1, Data
Acquisition interface module and ethernet hardware Model #AIM-PACK,
8075/8077 to AIM Cable Model #C1553, 20' RG58 ethernet cable
Model #C125-20, 10' RG58 ethernet cable Model #C125-10; 75'
RG58 ethernet cable Model C125-75; 159' RG58 ethernet cable
Model C125-150; 58" floor cabinet with power interfaces Model
#5001. Installation of the above items less trade-in of Canberra
S35+ MCA, S95 MCA and two 2000 NIM BINS. Top opening lead shield
Model #747; annular shield plug Model #747-2, extended range
germanium detector Model #GX1519, Carbon fiber window Model
#SD PROD, and vertical slimline cryostat Model #7500-SL. Installation
of detector and integration wit Genie data acquisition system.
Genie Vaxstation upgrade 96#6382 to include the following:
M11437 refurbished 600 MB CD-ROM B2-TLZ07-VA; M11437 refurbished
8GB DAT-tape BS-RD45-VA; M11437 deckside expansion box; M11437
8-bit I/O module for expansion; M11437 BN23G-01 interface cable
and Genie Vax Station upgrade installation. It is the intention
of the Government to award a contract on a sole source basis
to Canberra Industries, 800 Research Parkway, Meriden, CT 06450
pursuant to FAR 6.302-1. The proposed contract action is for
supplies or services for which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. However,
all proposals received within thirty days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-089 SN184137)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--REPAIR INDICATOR, ATTITUDE
SOL DAAH23-98-R-0188
DUE 043098
POC Kisha Emmanuel (205) 955-9211 or Joe S. Garcia (205) 955-9283
DESC: Reference Record Number 1527PRJ0008 issued in the Commerce
Business Daily on February 08, 1996. The purpose of this modification
is to change the Solicitation number DAAJ09-95-R-0680 to DAAH23-R-98-0188.
Also to change the the Agency name and address from US Army
Aviation & Troop Command, St. Louis, Missouri 63120-5798 to
US Army Aviation & Missile Commamd, Redstone Arsenal, Alabama
35898-5280. The Minimum and Maximum quantity for this requirement
has change from Min Qty: 02 to 17 and Max Qty: 98 to 103. This
requirement is restricted to Bell Helicopter, Fort Worth, TX
(97499) and Smith Industries, Clearwater, FL 34622 (K0185).
CITE: (W-089 SN184173)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--LASER ILLUMINATOR
SOL N00164-98-R-0040
DUE 040698
POC Ms. Mary T. Sturgis, Code 1165ZK, 812-2854-3730, FAX 812-854-3465/Ms.
Mary Sheetz, Contracting Officer
DESC: This requirement is for the purchase of Medium Power Laser
Illumunators (MPLI) on an Other Than Full and Open Competition
basis in accordance with FAR 6.302-1. Negotiations shall be
conducted with Insight Technology Inc, Londonderry, NH. The
quantity required is 315 each, Insight Technology P/N MPL-001.
Delivery is to begin 180 days from date of contract award.
Final inspection and acceptance shall be at source by the cognizant
DCMAO office with the exception of five (5) initial systems
that will have final inspection and acceptance done at NSWC
Crane. Delivery shall be FOB Destination to Defense Distribution
Depot Albany located in Albany, GA. All responsible sources
may submit an offer, which shall be considered by this agency.
Numbered Note 22 applies.
EMAILADD: sturgis_m@crane.navy.mil
EMAILDESC:
CITE: (W-089 SN184177)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--SYNCHRO / RESOLVER SIMULATORS
SOL N00421-98-R-1180
DUE 042098
POC Stephanie Broadhead, Contract Specialist, (301) 342-1825
ext. 210; John Tomechko, Contracting Officer, (301) 342-1825
ext. 142
DESC: This is a combined synopsis / solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00421-98-R-1180 is issued
as a Request for Proposal (RFP). The incorporated document
and provisions and clauses are those in effect through Federal
Acquisition Circular 97-03 and Defense Acquisition Circular
91-12. THE APPLICABLE SIC CODE IS 3825. The contract line item
numbers and items are: CLIN 0001, Base Year: Months 1 through
12. 20 Synchro / Resolver Simulators; North Atlantic Instruments
Model # 5300-S3412 or equal. The contractor shall meet all
of the minimum salient requirements for CLIN 0001 as follows:
The Synchro/Resolver Simulator (SRS) shall be a high accuracy
and high resolution Programmable SRS. The SRS will be used
as a standard predominantly in the Consolidated Automated Support
System (CASS) as an external SRS standard to calibrate the
Synchro/Resolver standards and Support Equipment (SE) embedded
in the CASS system. The SRS shall have along with the required
analog specifications a capability to be fully programmable
via the IEEE 488 GPIB and implement fully the Test Program
Set (TPS) source code already written and implemented in CASS
for the Synchro Generator Measurement Asset (SGMA). The SRS
will be used on board ships, in laboratories, and on-site for
calibration of CASS. The SRS is a stand alone unit and shall
operate independent of CASS if required for other measurement
and generation requirements in the DOD calibration community.
1.0 ANALOG SPECIFICATIONS. 1.1 Synchro Generator Outputs -
The Synchro Generator precisely generates synchro output signals
which are input into synchro measurement standards in CASS
and other synchro measurement devices. The Synchro Generator
Outputs shall have this capability over the range of 0 - 360
degrees from 0 to 90 V rms and frequencies up to 1000 Hz. 1.1.1
- The Synchro Generator Outputs shall specifically generate
the following voltages, frequencies, and shall be within the
following limits. Other voltage and frequency combinations
not specified below shall be within + 0.0011 degrees or less.
1.1.1.1 90 V @ 60 Hz - + 0.000833 degrees. 1.1.1.2 11.8 V @
400 Hz - + 0.00055 degrees. 1.1.1.3 90 V @ 400 Hz - + 0.00055
degrees. 1.2 Resolver Generator Outputs - The Resolver Generator
precisely generates resolver output signals which are input
into resolver measurement standards in CASS and other resolver
measurement devices. The Resolver Generator Outputs shall have
this capability over the range of 0 - 360 degrees from 0 to
90 V rms and frequencies up to 1000 Hz. 1.2.1 - The Resolver
Generator Outputs shall specifically generate the following
voltages, frequencies, and shall be within the following limits.
Other voltage and frequency combinations not specified below
shall be within + 0.000833 degrees or less. 1.2.1.1 11.8 V
@ 400 Hz - + 0.00055 degrees. 1.2.1.2 26 V @ 400 Hz - + 0.00055
degrees. 1.2.1.3 11.8 V @ 800 Hz - + 0.00055 degrees. 2.0 PHYSICAL
SPECIFICATIONS. 2.1 Size - 19 inches wide maximum X 4 inches
high maximum X 19 inches deep maximum. 2.2 Weight - 37 pounds
maximum. 3.0 CASS Interface. 3.1 Transition Connector - The
SRS shall mate mechanically and electrically to the existing
CASS calibration interface device hardware W8-P2. 4.0 PROGRAMMABILITY.
4.1 IEEE 488 GPIB - The SRS shall utilize and have the IEEE
488 GPIB full programming capability. The GPIB shall be fully
implemented in the SRS. The SRS shall operate 100% with and
utilize the exact GPIB command set and data map existing in
the TPS written for the SRS on the CASS. A copy of the ATLAS
program source code is available upon request. 4.2 All front
panel capabilities and functions shall be fully accessible
and operate via the GPIB. The one exception to this requirement
is the power switch. CLIN 0002, Base Year: Months 1 through
12. INSTRUCTION AND TECHNICAL MANUALS IN SUPPORT OF CLIN 0001.
1.0 A technical manual shall be supplied and included with
the offer for each SRS. The technical manual supplied with
each SRS shall contain the following information: 1.1 Introductory
Information - Describes the SRS, its features, specifications,
and capabilities. 1.1.1 Operation - Instructions for operation
of the SRS from the front panel and remotely utilizing the
IEEE-488 GPIB. 1.1.2 Theory of Operation - Functional overview
of hardware, Detailed Circuit Analysis, and Functional overview
of software. 1.1.3 Maintenance and Calibration Information
- General maintenance and calibration information, Required
Test Equipment to complete the tests and procedures in this
section, location of major modules or component assemblies,
and access procedures. 1.1.4 Troubleshooting Information -
Fault analysis, test procedures for fault isolation. 1.1.5
List of Replaceable Parts - Reference Designators, Description
of Part, Vendor Stock Number, Manufacturer's Supply Code, Manufacturer's
Part Number, and Total Quantity. 1.1.6 Schematic Diagrams -
Detailed Drawings showing resolution down to the component
level, circuit designations for each component, and values
for components for example resistors, capacitors, and etc.
CLIN 0003, Option Year 1: Months 13 through 24. Increased quantities
of CLIN 0001. 20 Synchro / Resolver Simulators; North Atlantic
Instruments Model # 5300-S3412 or equal. CLIN 0004, Option
Year 1: Months 13 through 24. INSTRUCTION AND TECHNICAL MANUALS
IN SUPPORT OF CLIN 0003. CLIN 0005, Option Year 2: Months 25
through 36. Increased quantities of CLIN 0001. 20 Synchro /
Resolver Simulators; North Atlantic Instruments Model # 5300-S3412
or equal. CLIN 0006, Option Year 2: Months 25 through 36. INSTRUCTION
AND TECHNICAL MANUALS IN SUPPORT OF CLIN 0005. CLIN 0007, Option
Year 3: Months 37 through 48. Increased quantities of CLIN
0001. 20 Synchro / Resolver Simulators; North Atlantic Instruments
Model # 5300-S3412 or equal. CLIN 0008, Option Year 3: Months
37 through 48. INSTRUCTION AND TECHNICAL MANUALS IN SUPPORT
OF CLIN 0007. CLIN 0009, Option Year 4: Months 49 through 60.
Increased quantities of CLIN 0001. 20 Synchro / Resolver Simulators;
North Atlantic Instruments Model # 5300-S3412 or equal. CLIN
0010, Option Year 4: Months 49 through 60. INSTRUCTION AND
TECHNICAL MANUALS IN SUPPORT OF CLIN 0009. The contractor shall
deliver CLIN 0001 through CLIN 0010 within 90 days after the
issuance of each delivery order to: Receiving Officer, Supply
Department, Bldg. 665, 47179 Vaughn Road, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-1463, Marked
for: Bldg. 1403 RD73, Alan G. Smith. 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. DFAR 212-301 applies to the
Solicitation provisions and contract clauses for the acquisition
of commercial items. 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 the technically
acceptable proposals. To be technically acceptable, the offeror's
technical proposal must be evaluated as technically acceptable
for the requirement 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, ect. 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.
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 part. 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.
The following FAR clauses are incorporated by reference and
aply to this acquisition: 52.212-4 Contract Terms and Conditions
Commercial Items (OCT 1995), 52.216-21 Requirements (OCT 1995)
(fill in: one year after the date of award; however, this period
may be extended through the exercise of options), 52.216-18
Ordering (OCT 1995) (fill in: date of award through month 60),
52.217-7 Option for Increased Quantity - Separately Priced
Line Item (MAR 1989) (fill in: 60 days), and 52.217-9 Option
to Extend the Term of the Contract (MAR 1989) (fill in: 60
days, 5 years). 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 Disadvantage Business
Concerns (OCT 1995), 252.219-7006 Notice of Evaluation Preference
for Small Disadvantage Business Concerns (MAY 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), 252.225-7001 Buy American Act
and Balance of Payment Program (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 clauses
252.211-7003 Brand Name or Equal (DEC 1991) and 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (NOV 1995) are incorporated by reference, however, for
paragraph (b) of 252.212-7001 only the following clauses apply,
252.225-7001 Buy American Act and Balance of Payment Program,
252.225-7012 Preference for Certain Domestic Commodities, 252.225-7015
Preference for Domestic Hand or Measuring Tools, 252.225-7035
Buy American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program Certificate, 252.225-7036
North American Free Trade Agreement Implementation Act, 252.227-7015
Technical Data Commercial Items (NOV 1995), 252.233-7000 Certification
of Claims and Requests for Adjustment of Relief 252.247-7024
Notification of Transportation of Supplies by Sea. CONTRACT
DATA REQUIREMENTS LIST WARRANTY The contractor shall extend
to the Government full coverage of any Standard Commercial
Warranty normally offered to 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 this
contract shall take precedence over the warranty. The warranty
period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. The manufacturer shall
affix calibration and warranty stickers to the equipment. The
calibration stickers shall have both calibration and calibration
expiration dates. The warranty stickers shall have the contract
number and the warranty expiration date. This is a DO rated
order. Offers shall either be submitted on the SF1449 or on
letterhead stationery, and shall include the following: Schedule
of Supplies, technical literature and/or documentation desciptive
of the product, FAR clause 52.212-3 and DFAR clause 252.212-7000.
Offers are due to Stephanie Broadhead, Contract Specialist,
Contracts Competency, Bldg. 588, Ste. 2, Naval Air Warfare
Center Aircraft Division, 47253 Whalen Road, Patuxent River,
MD 20670-1463, by 2:30 PM Eastern Standard Time 20 April 1998.
All responsible sources may submit a proposal which shall be
considered by the agency. Information may be faxed to (301)
342-1847 to the attention of Stephanie Broadhead. For information
regarding this solicitation, contact Stephanie Broadhead, Code
25521P, telephone (301) 342-1825 ext. 210. Copies of FAR provision
52.212-3 can be found on the Internet at http://www.arnet.gov/far/,
and DFARS Provision 252.212-7000 can be found at http://www.dtic.mil/dfars/;
for further assistance, call Stephanie Broadhead.
EMAILADD: Broadhead_Stephanie%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-089 SN184181)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--TEST SET,ELECTRICAL
SOL N0010498RXA42
DUE 051898
POC Point of Contact - Contact Point, Ricky D. Rhoades, 0214.16,
(717)790-3234, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7Z-6625-01-345-2121-TE, SPEC NR TDP VER 002, Qty 41
EA, Delivery FOB Origin--THIS IS A REQUEST FOR A 5 YEAR REQUIREMENTS
CONTRACT FOR A QUANTITY OF 200 UNITS. THE SOLICITATION WILL
INCLUDE A PURCHASE DESCRIPTION UNDER SCAT CODE 4298 REV-F DATED
4 MARCH 1998 FOR A TIME DOMAIN REFLECTOMETER. THE PURCHASE
DESCRIPTION CAN BE DOWNLOADED FOR REVIEW AT OUR GPETE WWW SITE
AT http://gpete-www.itd.nrl.navy.mil THROUGH THE NEW SOLICITATIONS
LISTED ON THE FIRST PAGE. SECONDLY, THE SPECIAL INSTRUCTIONS
FOR GPETE AND CALIBRATION EQUIPMENT CAN BE DOWNLOADED AT WWW
SITE http://www.navsup.navy.mil and then click on libraries.
This is an important part of the solicitation and should be
reviewed and returned with the solicitation. IF PROSPECTIVE
OFFERORS CAN MEET THE INTENT AND PARAMETERS OF THE PURCHASE
DESCRIPTION THEN COPIES OF THE SOLICITATION CAN BE REQUESTED
FROM THE DESIGNATED CONTRACT SPECIALIST. ONLY TECHNICAL PROPOSALS
ARE REQUIRED WHEN THE SOLICITATION CLOSES. PRICING INFORMATION
WILL BE REQUESTED WHEN TECHNICAL ACCEPTABILITY IS DETERMINED.
THE TECHNICAL PROPOSALS ARE REQUIRED AT SOLICITATION CLOSING
AND IF BID SAMPLES ARE REQUIRED THEY WILL BE REQUIRED 45 DAYS
AFTER THE CLOSING DATE OF THE SOLICITATION. THE COGNIZANT ENGINEERING
ACTIVITY WILL BE THE NAVAL RESEARCH LAB IN WASHINGTON DC.THE
CLOSING DATE OF THE SOLICITATION IS SLATED FOR 18 MAY 1998.,
See Note 9 (ACNSPCC0330063-121)
CITE: (I-089 SN184194)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--METER,POWER FACTOR
SOL N0010498RXA43
DUE 051898
POC Point of Contact - Contact Point, Ricky D. Rhoades, 0214.16,
(717)790-3234, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7Z-6625-01-381-5741-TE, SPEC NR TDP VER 004, Qty 1
EA, Delivery FOB Origin--THIS IS A REQUEST FOR A 5 YEAR REQUIREMENTS
CONTRACT FOR A QUANTITY OF 250 UNITS. THE SOLICITATION WILL
INCLUDE A PURCHASE DESCRIPTION UNDER SCAT CODE 4949 REV C DATED
4 MARCH 1998 FOR A CW/PEAK POWER METER TEST SET. THE PURCHASE
DESCRIPTION CAN BE DOWNLOADED FOR REVIEW AT OUR GPETE WWW SITE
AT http://gpete-www.itd.nrl.navy.mil through the new solicitations
listed on the first page. SECONDLY, THE SPECIAL INSTRUCTIONS
FOR GPETE AND CALIBRATION EQUIPMENT CAN BE DOWNLOADED AT WWW
SITE http://www.navsup.navy.mil and then click on libraries.
This is an important part of the solicitation and should be
reviewed and returned with the solicitation. IN PROSPECTIVE
OFFERORS CAN MEET THE INTENT AND PARAMETERS OF THE PURCHASE
DESCRIPTION THEN COPIES OF THE SOLICITATION CAN BE REQUESTED
FROM THE DESIGNATED CONTRACT SPECIALIST. ONLY TECHNICAL PROPOSALS
ARE REQUIRED TO BE RETURNED WHEN THE SOLICITATION CLOSES. PRICING
INFORMATION WILL BE REQUESTED WHEN TECHNICAL ACCEPTABILITY
IS DETERMINED. THE TECHNICAL PROPOSALS ARE REQUIRED AT SOLICITATION
CLOSING AND IF BID SAMPLE TEST UNITS ARE REQUIRED THEY WILL
BE DUE 45 DAYS AFTER SOLICITATION CLOSING. THE COGNIZANT ENGINEERING
ACTIVITY WILL BE THE NAVAL RESEARCH LAB IN WASHINGTON DC. THE
CLOSING DATE OF THE SOLICITATION IS SLATED FOR 18 MAY 1998.
See Note 9 (ACNSPCC0330063-122)
CITE: (I-089 SN184195)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 67--CYLINDRICAL PROJECTION SCREEN
SOL DAAE07-98-Q-Q020
DUE 041598
POC Carolyn Kaczmarek (810) 574-6017/Allen Traciak (810) 574-7030
DESC: Cylindrical fiberglass projection screen including delivery
and installation for use in the Perception Lab. The screen
must have a 12 foot radius, be self supporting with 160 degree
horizontal by 40 degree vertical. The screen must be in segments
i.e. 30 degrees. All requests for this request for quotation
must be faxed to (810)574-7753 or (810)574-5155. For any information
concerning this acquisition, contact Carolyn Kaczmarek at (810)
574-6017 or e-mail at kaczmarc@cc.tacom.army.mil or Allen
Traciak at (810)574-7030.
EMAILADD: kaczmarc@cc.tacom.army.mil
EMAILDESC:
CITE: (W-089 SN184091)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 67--VIDEO SYSTEM
SOL RFQ-98-Q-32
DUE 041098
POC Renea Morton, 202/435-6940
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Part 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. RFQ No. 98-Q-32 applies to this requirement
and is being issued as a request for quotation (RFQ). This
solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-04. This is a 100% Total
Small Business Set Aside. The associated SIC Code is 5043 and
the small business standard is 100 employees. The U. S.
Secret Service has a requirement for the purchase of Qty. 1,
ENCORE Digital High Speed Video System, ENCR MAC - 2000 ENH
MEM x REC SPD INST (4704mit); Qty. 1, ENCR Hand Trig (4716A);
Qty. 1, CMNT 12 mm (4725B); Qty. 1, CMNT 2m-8-48mm (4725F);
Qty. 1, ENCR Ready Ship (4720B); Qty. 1, LWL DP 1000 Kit (4730ACI)
Delivery, F.O.B. Destination within 30 days after receipt
of contract award document. Delivery and acceptance is required
at U. S. Secret Service, 2701 South Capitol Street, SW, Bldg.
410, Washington, DC 20373. Offers must be typewritten and
be in agreement with all terms, conditions, and provisions
included in this request for quotation. Offers that fail
to furnish required representations or information, or rejects
the terms and conditions of the request for quotation my be
excluded from consideration. Offers shall consist of offerors
pricing proposal. Also offers shall include a detailed description
of the proposed High Speed Video System. Offers shall be
provided by April 10, 1998. at 3:00 p.m., local time and delivered
to USSS, Procurement Division, 1310 L Street, NW, Suite 730,
Washington, DC 20223, ATTN: Renea Morton. Proposals can
be fax to 202/435-7138, ATTN: Renea Morton. The Government
intends to award an order to the responsible, small business
offeror, whose quotation conforming to the specifications will
be the most advantageous price to the Government. The Government
anticipates an award date on or about April 15, 1998. The
Government will not be responsible for any costs in the preparation
of responses to this announcement.
CITE: (W-089 SN184214)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--MONOETHANOLAMINE CHELATING AGENT SOLUTION
SOL SP0450-98-Q-D436
DUE 042798
POC Contact: for copies of RFQ (request for quotation), FAX req
uests to 804279-6347 OR 6008 DSCR-JDPC/AC429. POC CI ndy short/5789.
issue date is 17 ARP 98/closing date 2 7 Apr 98.
DESC: PR-NO: YPG98077000724 NSN 6810-00-964-8945, monoethanolamine
chelating critical END item: carbon dioxide scrubber aboard
submarines.spec (NOTE 9) Tech data package availability: see
clauses L9/L13. 250 -Dr Del to Richmond VA 23297 delivery 21
days ARO this solicitation is set aside for 100% small business
and will be made in writing. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-088 SN183948)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 68--CARBON ABSORBERS
SOL N0017498Q0158
DUE 041798
POC Carolyn Anderson, (301) 743-6545
DESC: This is an amendment to request for quotation number N00174-98-Q-0158.
The quotation is changed from a sole source to full and open
competition. This is a small business set aside. The closing
date is changed to 17 April 1998. Carbon Adsorbers, Quantities:
50 each. P/N: Cansorb C15. Mesh size: 8 by 30 mesh. Capacity:
55 gallon. Construction: Close Head Dot 5B 55 gallon drum with
double Epoxy/Phenolic coating on the inside of the drum. Carbon
adsorbers are for liquid application. The carbon adsorbers
to be supplied with virgin carbon. Material will be shipped
to: Receiving Officer, Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave., Indian Head, MD 20640-5035.
All responsible sources may submit a quotation which shall
be considered by the Indian Head Division, Naval Surface Warfare
Center. Request for this solicitation should be addressed to
the attention of Carolyn Anderson, Fax (301) 743-6632.
CITE: (W-089 SN184047)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: 70--PURCHASE LOCAL AREA NETWORK UPGRADE EQUIPMENT WITH
ONE YEAR MAINTENANCE
SOL MDA113-98-T-0027
POC MSgt. Gladys M. Penn, Contract Specialist, (909)413-2361
DESC: This requirement is for six Cabletron Smart Switch 6000
and all associated hardware/software needed to increase efficiency
and performance of existing LAN equipment. The purchase order
is to be solicited on a "Sole Source" basis with Cabletron
Systems who is the manufacturer of the required equipment.*****

CITE: (W-086 SN183874)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, Philadelphia PA 19111-5083
SUBJECT: 70--PIVOTAL RELATIONSHIP LICENSES
SOL N00140-98-R-H190
DUE 041598
POC Point of Contact - Matt Sweeney, Contract Specialist 215-697-9632,
Contracting Officer, J.J. Swizewski, 215-697-9630
DESC: FISC Norfolk Detachment Philadelphia intends to procure
on a sole source basis in accordance with FAR 6.302-1 six hundred
software licenses for the Naval Reserve Recruiting Command.
Three hundred of these licenses will be Pivotal Relationship
Client licenses and the other three hundred will be Pivotal
Relationship Mobile licenses. This procurement is being processed
on a sole source basis with Pivotal Software USA Inc. This
procurement is being processed on a sole source basis because
only Pivotal Relationship software unites customer information
in one system, allows marketing, leads and operations staff
to target recruits, perform effective follow-up and induct
recruits, as well solve potential recruiting problems. Only
Pivotal will allow the Naval Reserve Recruiting Command to
quickly and easily customize the product to meet their business
needs. Pivotal will assist recruiters by allowing them to deliver
fast professional messages to potential recru! its, centers
of influence and sup ervisory training personnel via fax, e-mail
or through the Internet. Interested persons may identify their
interest and capability to respond to the requirement or to
submit proposals. This notice of intent is not a request for
competitive proposals. A determination by the Government not
to open the requirement to competition based upon responses
to this requirement is solely within the discretion of the
Government. Information received as a result of this notice
of intent will normally be considered solely for the purposes
of determining whether to conduct competitive procurement.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-089 SN184066)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

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--HAREWARE MAINTENANCE ON CYGNET AND SONY
SOL RFQ5-72752-917
DUE 041398
POC Marion Jones, Contract Specialist, Phone 301-286-7247, Fax
301-286-1654, Email Marion.M.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 (RFQ5-72752-917)
ON A SOLE SOURCE BASIS FOR: 1. 1 YR HARDWARE MAINTENANCE ON
CYGNET 1803 OLU - SERIAL# 439 AND SERIAL# 644. 2. SONY WWD-600-0D
HARDWARE MAINTENANCE (1 YR), QUANTITY 4 EACH. 3. SONY WDC-61-CTRL,
QUANTITY 4 EACH. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the items from Tab Products Company as these items
are proprietary to and only available from them. The authority
is 10 U.S.C. 2304(C)(1), Only One Responsibe 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://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-72752-917
LINKDESC:
EMAILADD: Marion.M.Jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-089 SN184067)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0093
DUE 041098
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0093 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-03. CLIN 1. Dolby CP500D Digital Processor,
Qty. 1. CLIN 2. CM35E Monitor Excitier, Qty. 1. CLIN 3. CAT
700 Reader Head, Qty. 2. CLIN 4. JBL 4576-C, Qty. 2. CLIN 5.
E.V. TL880D Subwoofers, Qty. 1. CLIN 6. QSC SF-1 Subwoofer
Module, Qty. 1. CLIN 7. QSC 1400 Power Amplifiers, Qty. 2.
CLIN 8. QSC 1310 power amplifiers for (1) surrounds (1) subwoofers,
Qty. 2. CLIN 9. Cinema acoustics surround speakers, Qty. 10.
CLIN 10. Omnimount speaker brackets, Qty. 10. CLIN 11. Middle
Atlantic ERK-4425 rack with blank rack panels, Qty. 1. CLIN
12. 1000 Rolls of #12 twisted pair west penn 25227B or equivalent,
Qty. 3. CLIN 13. Labor to build, wire and test rack, install
and tune system, Qty. 1. CLIN 14. Labor to assemble and place,
test and aim stage speakers, Qty. 2. CLIN 15. Stage speaker
stands, Qty. 2. CLIN 16. Labor to mount wire test & aim surrounds,
Qty. 10. CLIN 17. Labor to install stage and surround wiring,
Qty. 1. CLIN 18. AT-1275 Kelmar RCA Analog IR conversion Qty.
2. CLIN 19. Labor to install IR conversion Qty. 2. CLIN 20.
Labor to add 4 20 AMP 110V circuits for sound rack Qty. 1.
CLIN 21. New MDI matte white screen 12'x 26'6" including labor
to install, Qty. 1. Delivery and installation must be complete
by May 1, 1998. FOB Destination - Whiteman AFB, MO. Partial
bids will not be accepted. The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value including cost, ability to meet requirements
and past performance. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by 12:00 noon, CST, April 3, 1998, at the fax
number shown above Attn: Sue Cumpton. Inquiries will only be
accepted by FAX at the number shown above. (AC0330061-03)
CITE: (I-089 SN184186)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0092
DUE 040298
POC Point of Contact - Contact Sue Cumpton by Fax (816)823-3322
DESC: The General Services Administration intends to issue a
delivery order under GSA Schedule Contract GS-35F-4565G to
Gateway 2000, which includes open market pricing for 267 additional
3 GB hard drives which will be integrated into Gateway Solo
9100LS Multimedia Notebooks. This procurement is under the
authority of FAR 6.302-1 through solicitation number 6TSA-98-CSC-0092.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-03. Only one responsible source and no other supplies or
services will satisfy agency requirements. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive nonly
be accepted by FAX at the number shown above. (AC0327058-02)
CITE: (I-089 SN184208)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--DELIVERY AND INSTALLATION OF MAIN MEMORY
SOL DCA20098M0603
DUE 040298
POC catherine storey 618-229-9704 fax 618-229-9592
DESC: 70-The Defense Information Technology Contracting Organization
(DITCO) Scott AFB, IL, intends to procure the following item
for Defense Megacenter St. Louis: delivery and installation
of an additional 128 MB 256 MB of main memory (256 MB to 384
MB to be installed on an IBM 9221-421 mainframe processor (25
MIPS), S/N 51F-1096, Feature Code 4159 located at DMC St. Louis.
Requested delivery date is 11 Apr 98. Delivery to Defense Megacenter
St. Louis, 4300 Goodfellow Blvd, St. Louis, MO 63120-1798.
No contract award will be nade on the basis of quotations/proposals
received in response to this notice since this synopsis cannot
be considered a Request for Quotation/Proposals. The resultant
purchase order shall be a firm fixed price purchase order.
Vendor's quotations must be received in hard copy by COB 02
APR 1998 CST. All responses from responsible sources shall
be considered for evaluating the determination to issue a purchase
order. Oral communications are not acceptable. Faxed copy of
quote are acceptable. You may contaact the above listed contract
specialist via fax at (618)229-9592.
CITE: (W-089 SN184258)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--MATLAB COMPUTER SOFTWARE
SOL RFQ98-Q-34
DUE 041098
POC Contact: Kathleen Wilson (202)/435-7167
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 98-Q-34 is issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. This action is a 100% small business
set-aside. The SIC Code is 5045 Computer Equipment, Peripherals,
and Software, and the small business size standard is 100.
The U.S. Secret Service has a requirement for 0ne (1) MATLAB
software package with the following accessories: (1) DSP Block
Set (DSUNIX); (2) SP Line Toolbox (SPUNIX); (3) Statistics
Toolbox (STUNIX); (4) Signal Processing Toolbox (SGUNIX); (5)
MATLAB C Math Library (MAUNIX); (6) MATLAB Compiler (COUNIX);
(7) Image Processing Toolbox (IPUNIX); (8) Wavelets Toolbox
(WAUNIX); (9) Neural Network Toolbox (NNUNIX); (10) MATLAB
(MLUNIX); and (11) SIMULINK (SLUNIX). The Contractor shall
deliver the complete quantity; FOB Destination, US Secret Service,
Forensic Science Division, Room 929, 2701 South Capital Street,
SW, Building 410, Washington, DC 20373. Delivery within five
(5) business days of receipt of award. The Government intends
to award a firm fixed price contract, to the offeror whose
quotation conforming to the specification will be most price
advantageous to the Government. All responsible small business
sources may submit a bid, proposal or quotation which will
be considered by the USSS. Please note price quotes by fax
will not be accepted. All responsible offerors shall mail quotes
to the U.S. Secret Service, Procurement Division, 1310 L Street,
NW, Suite 730, Washington, DC 20223, Attn. Kathleen Wilson;
no later than 12:00 PM (noon) on Friday, April 10, 1998. All
proposals should include documentation showing how their product
meets the technical requirements. Award is anticipated within
thirty (30) days of receipt of proposals. See numbered note
1.
CITE: (W-089 SN184271)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: 70--UPGRADE CURRENT COMVERSE COMPUTER SYSTEM
SOL W67K2S80470504
POC Diane N. Johnson 801-595-2312
DESC: The Utah Army National Guard intends to upgrade their current
Comverse Computer System from 80 to 102 users. The upgrade
is to be awarded sole source from Comverse Informedia, of Woodbury,
New York. This procurement is to be awarded sole source based
upon compatibility requirements in that Comverse software is
an older system with the technology being unique and not compatible
with any other software. The hardware uses proprietary analog
to digital cards that are not compatibe with cards from other
companies. The audio is not stored as files accessible to other
systems but must be played back through Comverse's system.
In addition, the audio is compressed using a proprietary sideband
compression algorithm that can only be decoded by the Comverse
system. The Governmement intends to acquire the commercial
item using FAR Part 12. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). Interested
companies have seven (7) calendar days from the publication
of this synopsis to submit in writing to the identified point
of contact with 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 seven (7) calendar days or without
the required information shall be considered as nonresponsive
to the synopsis and will not be considered. A determination
by the Government not to compete this proposed effort in a
full and open competitive basis, is based upon responses to
this notice and is solely within the discretion of the Government.
Telephone calls are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency.
CITE: (W-089 SN184291)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 74--MULTIPLE SUPPLIES FOR IBM EQUIPMENT
SOL SID-8B-195
DUE 040998
POC Joan Bennett/Purchasing Agent or Betty Johnson/Supervisory
Contracting Officer/ (202) 514-2062
DESC: INS has a requirement to purchase the following office
supplies: Dry Ink Toner, Developer and Fuser Oil for a Xerox
4090. Printband and Ribbons for IBM 3262. Cleaner cartridges
for IBM 3480. Printband, Ribbon Guards and Ribbons for IBM
3480. Ribbons for IBM 4245. Toner , developer, fuser, Cleaner
Unit and Transfer Unit for IBM 3160. *****
CITE: (W-089 SN184070)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 74--PRINTER, I.D. CARD AND SUPPLIES
SOL N00164-98-Q-0126
DUE 042998
POC Mr Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762
(Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a Brand-Name or Equal requirement to purchase
10 each Fargo Electronics Inc ID Card Printers P/N 81411, 4
Each Cleaning Kits P/N 81518 and 20 Printer Ribbons P/N 81733.
The required delivery is FOB Destination to Washington, D.C.
by 20 May 1998. This acquisition will be processed utilizing
Simplified Small Purchase Procedures and is set-aside for small
business concerns only. This RFQ can be viewed on the Naval
Surface Warfare Center Crane Division homepage at www.crane.navy.mil.
Responses to this RFQ must be received by 02:00 PM on 29 April
1998 by mail or you can fax to Mr. Ron Smith at 812-854-3762.
Direct any questions to Ron Smith by phoning 812-854-1679.
The Contracting Officer is Mr. Scott Bingham. Reference the
above solicitation number when responding to this notice.

LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-089 SN184240)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 76--BOOKS, MAPS & OTHER PUBLICATIONS
SOL N00600-98-Q-H401
DUE 040798
POC For infomation contact W. Willis on 703-697-3258 or C. Glover
on 703-697-3160
DESC: The Fleet and Industrial Supply Center Washington, Pentagon
Detachment has a requirement for a Simplified Acquisition.
Clin 0001. Military Justice Citations Cumulative Supplements,
5-1-98 through 4-31-99. qty: 81 unit: sub. This subscription
is being processed on an unrestricted sole source basis and
no written RFQ is available.
CITE: (W-089 SN184139)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 77--MUSICAL INSTRUMENTS
SOL N00161-98-Q-0082
DUE 051198
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520
DESC: The U. S. Naval Academy has a requirement to purchase 15
Yamaha Alto Saxophone, Model YAS 62S with optional bright silverplate;
2 Bach Trombone Model 42C with silverplate; 2 Bach Trombone
Model 42T with silverplate; 1 Bach Trombone Model 50B3H with
silverplate and heavy bell; 1 Bach Trombone Model LT42T light
slide with silverplate; 1 Bach Trombone Model LT50B3 with silverplate;
12 Bach Trombone Model LT36 lightweight with slide silverplate;
2 Bach Trombone Model LT42C with silverplate light slide; 1
Bach 36 Trombone with silverplate; and 10 Yamaha Tenor Saxophone
YTS 62S with optional bright silverplate. Requests for copy
of Request for Quotations may be faxed to (410) 293-5293 or
mailed to: Supply Department, U. S. Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007 Attn: Mrs. McCloskey. No oral
requests will be acceptable. See Note 22.
CITE: (W-089 SN184064)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 79--CLEANING EQUIPMENT AND SUPPLIES
SOL M679998Q0011
DUE 040298
POC Iris Brumbalow, 760-830-5126, or GySgt M.R. Olson, Fax 760-830-5104
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation M67399-98-Q-0011 is issued as a
request for quotation (RFQ). The proposed solicitation listed
here is unrestricted. The following FAR Clauses are incorporated
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders (Aug 1996); 52.212-4 Contract
Terms and Conditions (Aug 1996); 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Feb 1997); 52.232.33 Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996); 52.222-35 Affirmative Action
For Special Disabled and Vietnam Era Veterans (Apr 1984); 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (Jan 1988); Line item #0001 - Four (4) Engine
driven, mobile, high pressure hot washers; to include: skid
mounted 72"L x 50"H; 240 GPH (GPM); 3000 PSI High pressure
cold or hot 200F, steam option - 290 degrees F steam 800 SI;
Belt driven; 10 HP electric motor drive thermally protected,
magnetically started 230v/3HP/60HZ; full load operating AMPS
31 oil fired - #1 Diesel or Kerosene, 281000 BTU/H output 1/5
HP TE Burner motor. Vertically mounted 1/2" ID schedule 80
pipe heating coil, trigger type, insulated pistol grip, shut
off gun with 36" extension. 3 wash tips, angels of 0, 15, &
25 degree spray; 3/8" id x 50h; pressure wash hose; 10 min
delay burner shut down timer; unit includes pulsation dampening,
liquid filled pressure gauge; H. Temp - limit switch; high
pressure relief valve; low flow cut off switch, stainless steel
detergent tank with adjustable metering valve with on/off control
and stainless steel flooded suction float tank; with sealed
covers with latches. Delivery to me made at Traffic Management
Office, Bldg 1102, Door 19, Marine Corps Air Ground Combat
Center, Twentynine Palms, California, 92278. FOB Point: Destination,
Traffic Management Office, Twentynine Palms, CA 92278. Delivery
Date of 08 April 1998. Offerors must include with their bids
a completed copy of the provision at 52.213-3 Offerors Representation
and Certification - Commercial Items. Due date of Receipt of
bids is 02 April 1998 by 12:00 PM PST. Bids shall be sent to
Marine Corps Regional Contracting Office, Nortwest Region,
ATTN: Iris Brumbalow, P.O. Box X24, Marine Corps Air Ground
Combat Center, Twentynine Palms, California 92278-0124 or faxed
to (760)830-5104. All responsible sources may submit a bid
which will be considered by this agency, which consist of:
Delivery, Price, Description.
EMAILADD: smtp[brumbalowi@mcagcc.usmc.mil]
EMAILDESC:
CITE: (W-089 SN184082)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--STEEL, STRAPPING AND SEALS STRAPPING, PLASTIC, EDGE
PROTECTORS
SOL 2FYS-AG-98-0001-N
POC POC Francine Scott, 212-264-6967
DESC: This Solicitation (2FYS-AG-98-0001-N for Steel, Strapping
and Seals, Strapping, Plastic, Edge Protectors) was publicized
in the CBD dated 3/5/98, due to be issued 3/31/98 has been
cancelled.
CITE: (W-089 SN184019)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT (RAE), 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--GROCERY PAPER BAGS FOR THE DEFENSE COMMISSARY AGENCY,
SOUTHERN AREA OF THE EASTERN REGION TO INCLUDE SOUTH CAROLINA,
GEORGIA, FLORIDA, ALABAMA, MISSISSIPPI, LOUISIANA & TENNESSEE
SOL DECA01-98-R-0037
DUE 051598
POC Contract Specialist Rebecca J. Crowder (804) 734-8613 (Site
Code DECA01)
DESC: Furnish grocery paper bags to 40 commissary stores located
in the Southern Area of the Eastern Region to include South
Carolina, Georgia, Florida, Alabama, Mississippi, Louisiana
and Tennessee. Grocery paper bags shall be heavy weight, 70
lb basis weight and 60 lb. basis weight (sizes 25 and 12).
A fixed price requirements type contract is contemplated. Award
will be made on an "all or none" basis. A solicitation will
be issued on or about April 15, 1998 on an unrestricted basis.
Period of performance is August 1, 1998 through July 31, 1999.
Only written requests will be honored. Facsimile numbers are
(804)734-8271 or (804)734-8269. All responsive sources may
submit an offer which shall be considered by the above stated
agency.
CITE: (I-089 SN184255)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--CAREER LENGTH ISSUE "782 GEAR"
SOL SP0100-98-R-4039
POC Renee Martin (215) 737-2497 or Mark Twardziak (215) 737-5643
DESC: SYNOPSIS The Clothing & Textiles Directorate of the
Defense Supply Center Philadelphia (DSCP) has joined the Marine
Corps (MC) in their Precision Logistics Program and will be
soliciting proposals to provide the Marine Corps with Career
Length Issue "782 Gear" under a prime vendor program. The
thirty five (35) items comprising "782 Gear" are: Field Pack
Medium Body Armor, Fragmentation Vest Pocket Ammunition
Vest, Tactical Load Bearing (TLB) Bag, Clothing Belts, Individual
Equipment Carrier, Entrenching Tool (E-Tool) Suspenders,
Individual Case, Small Arms Ammunition Mat, Sleeping Cup,
Water Canteen Cover, Water Canteen Canteen, Water, 1 Quart
Stand, Canteen Cup Helmet, Ground Troops Cover, Helmet,
Camouflage Gloves, Mens and Womens, Intermediate Cold/Wet
Inserts, Glove Intermediate Cold/ Wet Holster, Pistol Entrenching
Tool Pole, Section, Tent Pin, Tent Line, Tent Shelter
Half, Tent Cap, Knit First Aid Kit Parka, Extended Cold
Weather Clothing System (ECWCS) Trousers, Extended Cold Weather
Clothing System (ECWCS) Drawers, Extended Cold Weather Clothing
System (ECWCS) Undershirt, Extended Cold Weather Clothing
System (ECWCS) Modular Sleep System and System Components
Poncho, Wet Weather Liner, Wet Weather Poncho Parka, Wet
Weather Trousers, Wet Weather The Prime Vendor shall be
responsible for supply and maintaining the items shown above
either as a kit or for individual replenishment. In addition,
the Prime Vendor is responsible to : issue gear in designated
time frames using First In - First Out inventory methods; receive
and transmit various transactions via EDI ANSI X12; refurbish
and repair designated items to serviceable condition; design
and furnish a carrying case for the gear kit; provide for surge
requirements for up to 2,000 kits; maintain a system that provides
DSPC and Marine Corps with required reports; and provide a
toll free number accessible from worldwide locations for 24
hour, 7 days per week, customer support. The solicitation
will be issued on an Unrestricted basis and will result in
a firm fixed price, modified Requirements type contract. The
contract period will be one 2-year base period plus two 18-month
term option periods. The Prime Vendor will be responsible for
effecting all contractual arrangements with manufacturers,
including the mandatory sources of the National Industries
for the Blind [NIB], the National Industries for the Severely
Handicapped [NISH], and the Federal Prison Industries. Exceptions
to this are items which have been determined to be in long
supply at Defense Depots. These items will be acquired by the
vendor from DSCP. The Prime Vendor shall accept and fill orders
beginning not later than 120 days following award of a contract.
The acquisition will utilize the Tradeoff Process, formerly
referred to as Best Value Source Selection, to allow the Government
the flexibility to select a source whose proposal demonstrates
the greatest probability of successful performance. Both technical
and price proposals are required at the time of solicitation
closing. Technical merit is more important than price. Evaluation
factors in descending order of importance are: Past Performance
Distribution Plan Distribution System Product Availability
Plan for Insuring Product Quality Surge Capability Electronic
Data Interchange System Management Plan Socioeconomic Considerations
DLA Mentoring Business Agreements Program Product Demonstration
Models (PDMs) will be required for 20 of the 35 items being
acquired under this acquisition and the carrying case being
proposed by the offeror. These PDMs will be required following
the establishment of a Competitive Range at the time negotiations
are opened. A compete copy of the Statement of Work (SOW)
for this project will be available on or about April 6, 1998
for review and comment by contacting either Renee Martin or
Mark Twardziak, DSCP-FOTC-1, by telephone at (215) 737-2497
or 737-5643, by fax request at (215) 737-5694, via e-mail at
rmartin@dscp.dla.mil or mtwardziak@dscp.dla.mil, or by visiting
the DSCP Clothing & Textiles website at http://ct.dscp.dla.mil.
DSCP and the Marine Corps will host an "Industry Day" at
the Defense on or about April 20, 1998 at the Defense Supply
Center Philadelphia to review the program requirements and
receive and respond to industry feedback and questions. The
solicitation will be issued on or about May 26, 1998 and will
be advertised for approximately 30 days. Note 26 applies.

CITE: (W-089 SN184155)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: 89--MILK & DAIRY PRODUCTS - SOUTHERN NETWORK
SOL RFQ 69D-237-98
DUE 041798
POC Barbara A. Smith, Contracting Officer, (414) 902-5424
DESC: Furnish milk and dairy products for five (5) VA Medical
Centers located at: Hines, IL; Danville, IL; Chicago (Westside);
Chicago (Lakeside) and North Chicago, IL. Contract period from
May 1, 1998 to April 30, 1999. Hard copy and electronic versions
of the solicitation will be available on or about April 3,
1998. Requests for hard copy solicitations must be in writing
along with payment of $5.00 to cover postage and handling.
No telephone requests will be accepted. Requests may be faxed
to (414) 920-5440, Attn: Barbara Smith. Electronic solicitations
may be obtained at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
CITE: (W-089 SN184052)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICANT
SOL SP0450-98-Q-D434
DUE 050898
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information contac T
the buyer, Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98050000629 NSN 9150-00-506-8497, lubricant.
Bell Helicopter Textron Inc. sub of Textron Inc. CAGE 97499,
P/N 204-040-755-5. Syn-tech LTD CAGE 53592, P/N NS-3913-G1.
Origin inspection required. Tech data package availability:
5,620 -Tu Del to Richmond VA 23297 Del by 60 days ARO. 4,000
-Tu Del to Tracy CA 95376-5000 Del by 60 days ARO. See NOTE
26. Manufacturer: see item description. Part number: see item
description. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Unrestricted. Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-088 SN183968)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-98-Q-D435
DUE 050898
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98065000685 NSN 9150-01-113-2047, hydraulic fluid,
fire resistant. Origin inspection required. I/A/W spec NR MIL
spec MIL-H-19457D(sh) basic DTD 89 Apr 13. Used on aircraft
elevators aboard aircraft carriers and in other applications.
tertiary Butyl phenyl phosphoric acid ester base. Tech data
package availability: 113 -Dr Del to Tracy CA 95376-5000 Del
by 60 days ARO. 93 -Dr Del to Richmond VA 23297 Del by 60 days
ARO. See NOTE 26. See NOTE 9. 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-088 SN183969)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Dept of Veterans Affairs Medical Center (90C), 2121 North
Avenue, Grand Junction, CO 81501
SUBJECT: 91--WELLHEAD GAS
SOL 575-446-98
DUE 052198
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: The Department of Veterans Affairs Medical Center (VAMC)
located in Grand Junction, CO, is soliciting offers for a one-year
firm fixed price contract beginning July 1, 1998, for natural
gas supplies to be delivered to the VAMC heating plant. If
estimated maximum daily requirements are needed contact Public
Service Company of Colorado to obtain historical usage. The
Government will not make an award under the solicitation unless
the price bid represents savings to the Government of at least
five (5) percent based on Public Service Company of colorado's
applicable tariff rate or the VAMC's equivalent Btu price of
heating oil, whichever is less. The solicitation (IFB) will
be available on April 17, 1998. Responsible gas suppliers,
must submit a written request for the IFB to the VAMC in Grand
Junction, CO, at the address stated above or FAX #970-244-7721.
Bid opening date is May 21, 1998.
CITE: (I-089 SN184126)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 91--PROVIDE CONTRACTOR-OWNED TANKS AND SUPPLY PROPANE
AS NEEDED
SOL DAAC89-98-T-0131
DUE 040398
POC Cheryl Henwood (435)833-2608
DESC: This is a combined synopsis/solicitation for a commercially
available services 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 to be issued, quotations are being requested
and a written solicitation will not be issued. The request
for quotation number for this announcement is DAAC89-98-T-0131.
This solicitation is a Firm Fixed Price contract and is being
issued on an unrestricted basis, utilizing SIC of 5984. The
contract period of performance shall be as follows: Base contract
period will be from date of award and end on 31 Dec 98. There
will be the option of 4 additional years, with the options
beginning on 1 Jan 99 ending within a years period upto a total
of five years (each option being 1 year period). The contractor
shall provide Propane: Purity, Hot Rated, Odarized FED BB-G-110,
Type II, bulk Liquid. Deliver FOB destination to Umatilla Chemical
Depot, Hermiston, Oregon. Approximately 2 to 3 deliveries of
fuel a week depending on temperatures. Tanks are to be kept
supplied with propane to keep tanks at operational levels.
The contractor shall also supply and install 22 each contractor-owned,
1000 gallon propane tanks, included with 1/2" regulators. Contractor-installed
equipment shall remain the property of the contractor and shall
be removed upon termination of the contract. Location for the
tanks will provided at the time of award. Should an emergency
situation arise which could jeopardize the operation of the
depot, the contractor may be required to deliver within 24
hours during other than normal duty hours. The contractor shall
bid a firm fixed price per gallon (estimated 180,000 gallons
per year). The contractor's price shall include but not limited
to; all material/labor/equipment that is required at each and
every filling of tank to comply with applicable regulations,
specification and normal good practices. Also all applicable
federal, state and local taxes. Tank sizes requested indicate
product capacity of the tank. The government shall be billed
only for the actual amount gas delivered to each tank. The
contract shall include any cost for each propane tank under
this one line item that will provide under this contract. The
contractor's price shall include but not limited; all material/labor/equipment
to deliver/removal FOB destination to the locations specified
(including time required to comply with security requirements
listed below, unloading, set-up, and ready for operation. The
government may require up to 15 additional tanks be made available
during the contract period, at the price indicated in the bid
schedule. Normal working days at Umatilla Chemical Activity
, Hermiston, Oregon will be Monday thru Thursday 0630 thru
1700 except on national legal holidays. The contractor shall
comply with security regulations imposed by the installation
commander where work is to be preformed. The contract shall
begin delivering tanks and propane on the first day of the
contract award by unloading at site, install and hook up to
existing power facilities, and ready for operation. All tanks
required shall be in place and operating by the 20th day after
the contract award date. If the contractor's equipment replaces
equipment already in use, the exchange of equipment shall be
accomplished without interruption of propane supply to the
using activity. and in full operation with the succeeding contractor
so as to avoid interruption of propane supply.The clins for
each option yearwill be identical to the CLINs for the base
year except numberingwill be changed accordingly. The quantities
listed in the bid schedule are estimated only and does not
constitute a minimum maximum quantity for this item.The quantities
listed are estimates used to evaluate the bids for thiscontract.
If the government's requirements for these items set forthin
the bid schedule do not result in orders in the amount described
estimates, the event shall not constitute the basis for an
equitable price adjustment. The date for receipt of offers
is 3 April 1998 - 2:00 p.m. Offers can be mailed,Contracting
Office, Bldg S9 Tooele Army Depot, Tooele, Utah 84074;Fax at
(435)833-3468 or handcarried to the Contracting Office, Bldg
S9,Tooele Army Depot, Tooele, Utah 84074. This solicitation
and incorporated provisions and clauses are those effect through
FAR Circular 97-03. The following provisions/clauses are applicable
and are hereby incorporated into the solicitation by reference
and will be provided by the contracting officer in full text
upon request. NOTE: The full text of the provisions/clauses
can be accessed via the Internet using the following website
address:www.arnet.gov or www.deskbook.osd.mil. Offerers are
required to complete and include a copy of the following provision
with their offer: 52.212-4. Offerers are also reminded to submit
theinformation required by 52.212-1(b). Provision/Clauses:"
52.212-1,52.212-3 52.212-4, 52.212-2, 52.212-5, 52.233-3, 52.203-6,52.203-10
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.217-5, 52.217-3
and 52.232-33, DFARS 252.225-7001, 252.225-7012, and 252.247-7024.
Award will be evaluated IAW FAR 52.212-2 and be based on the
lowest priced acceptable offered from a responsible contractor
in accordance with FAR 9.104-1. Contact Cheryl Henwood (435)833-2608
for any questions concerning this request for quotation.
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-089 SN184281)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 99--MACHINING SMALL PARTS FROM STAINLESS AND ALUMINUM
SOL N00164-98-Q-0117
DUE 042598
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762
(Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to have various small parts
manufactured from stainless steel and aluminum in accordance
with NAVAIR Drawings. The quantities are as follows: 4800 each
tube dwg 3268AS106; 4800 each insert dwg 3268AS105; 4800 each
holder dwg. 268AS104; 4800 each washer dwg 3268AS108; 4800
each bolt dwg 3268AS116; 2400 each tube dwg 3268AS115; 2400
each grip dwg 3268AS114; 2400 each stem dwg 3268AS113; 2400
each socket dwg 3268AS112; and 4800 each stud dwg 3268AS111.
The required delivery is FOB Destination to Crane IN 47522
by 14 July 1998. This acquisition will be processed utilizing
Simplified Small Purchase Procedures and the Government reserves
the right to split award if it is in the best interest of the
Government. This acquisition is set aside for small business
concerns only. This RFQ can be viewed on the Naval Surface
Warfare Center Crane Division homepage at www.crane.navy.mil.
Responses to this RFQ must be received by 11:00 AM on 25 April
1998 by mail or you can fax to Mr. Ron Smith at 812-854-3762.
Direct any questions to Ron Smith by phoning 812-854-1679,
or e-mail address smith_rg@crane.navy.mil. The Contracting
Officer is Mr. Scott Bingham. Reference the above solicitation
number when responding to this notice.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-089 SN184237)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institutes of Health, Office of Purchasing and
Contracts, OPM/OD, 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: 99--MISCELLANEOUS
SOL 263-98-Q-(M9)0503
DUE 043098
POC Purchasing Agent John Best via fax (301)402-2143
DESC: The NIH intends to issue a purchase order for 4th Demimension
(database application) programming and training service. Information
from qualified intrested sources should include but not be
limited to background information on the company, including
years of corporate experience; number 4th Dimension (4D) programer
on staff; number of years programers have been with the company;
background information on their (4D) programmers, including
number of years of 4D application development; examples/description
of previous (4D) development projects, including WEB based
development; references: Cost Estimate. Any questions or concerns
should be directed to Kathy Herring @ (301)496-7424.
CITE: (W-089 SN184299)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--BIOMEDICAL COMPUTING SUPPORT FOR THE DIVISION OF
CANCER EPIDEMIOLOGY AND GENETICS
POC Sharon A. Miller, Contracting Officer, 301-435-3783
CNT N02-CP-81005
AMT $21,417,670
DTD 033198
TO Information Management Services, Inc., 12501 Prosperity Drive,
Suite 200, Silver Spring, Maryland 20904
CITE: (W-086 SN183866)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--EMTC RESEARCH
POC N. Teasdale, Contracting Officer, at (401)841-2442 X218;
FAX (401) 841-4820.
CNT N66604-98-C-1267 (BAA 976315)
AMT $217,332.
LINE 0001
DTD 032798
TO McDonnell Douglas Corporation, a wholly-owned subsidiary of
The Boeing Company, PO Box 516, St. Louis, MO 63166-0516
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: teasdale@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-089 SN184093)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--PROGRAM MANAGEMENT AND ENGINEERING SERVICES
POC Lady Tucker, Contract Specialist, AMSAM-AC-SS-CC, (205) 955-9002,
Barbara K. Jones, Contracting Officer
CNT DAAH01-98-C-0164
AMT $126,536.93
DTD 032598
TO Analytical Services, Incorporated, 555 Sparkman Drive, Suite
420, Huntsville, AL, 35816
CITE: (W-089 SN184142)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: C--DESIGN OF TWO TACTICAL EQUIPMENT SHOPS, FORT SILL,
OKLAHOMA
POC Randy Bratcher, Contract Specialist, 918/669-7273
CNT DACA56-98-C-0009 (DACA56-98-R-0006)
AMT $540,000
LINE N/A
DTD 032298
TO C.H. Guernsey & Company, 5555 North Grand Boulevard, Oklahoma
City, OK 73112-5507
CITE: (I-089 SN184119)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: D--INTELLIGENCE AND INFORMATION TECHNOLOGY MANAGEMENT
SERVICES
CNT N00600-98-D-0108
AMT $9,166,980.71
LINE 01-06
DTD 032598
TO Tracor Information Systems Company, 1601 Research Blvd., Rockville,
MD 20850-3173
CITE: (W-089 SN184012)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: D--SCHOOL ADMINISTRATIVE SOFTWARE REPLACEMENT
POC Mr. DeLuca, 703/696-3843 ext. 1403
CNT MDA410-98-D-0001
AMT $4,997,973.00
DTD 032598
TO Consulting, Services and Solutions Group, Inc., 4015 Chain
Bridge Rd., Fairfax, VA 22030
CITE: (W-089 SN184090)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK TAILCONE COWLING
POC Contact L. J. Hudson, Contracting Officer, (919) 335-6143
CNT DTCG38-98-P-100204
AMT $90,000
LINE N/A
DTD 032798
TO Dassault Falcon Jet Corp., Teterboro NJ 07608 (AC0330061-01)
CITE: (I-089 SN184184)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Postal Service, Minneapolis Purchasing & Material
Service Center, Attn: Manager, Suite 610, 2051 Killebrew Dr.,
Minneapolis, MN 55425-1880
SUBJECT: M--OPERATION OF A GOVERNMENT OWNED FACILITY
POC Michael T. Martin Phone (612) 851-1133 Facsimile (612) 851-1133
CNT 266351-98-B-0654
AMT $2,652,315.00
DTD 032598
TO ABM Facility Services, 50 Fremont St., 26th Floor, San Francisco
CA 94105-2230
EMAILADD: mmartin6@email.usps.gov
EMAILDESC:
CITE: (W-089 SN184061)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist:Mike Perez (309)782-3360, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0994G0001/0064
AMT $500,000.00
LINE N/A
DTD 032598
TO Mason & Hanger Corp., 2355 Harrodsburg Rd., Lexington, KY
40504
CITE: (W-089 SN184074)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Charlene Roenfeldt (309)782-3928, Contracting
Officer: David W.Schwegler (309)782-3613
CNT DAAA0994G0010/005202
AMT $2,381,000.00
LINE N/A
DTD 032598
TO NI Industries Inc., Riverbank AAP, Riverbank, CA 95367
CITE: (W-089 SN184077)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Herman E. Goodwin (309)782-3094, Contracting
Officer: David Schwegler (309)782-3613
CNT DAAA0985Z00007/P00224
AMT $5,937,384.00
LINE N/A
DTD 032798
TO Olin Corp., 10101 9TH N., St. Petersburgh, FL 33716
CITE: (W-089 SN184078)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing & Urban Development, 6AACO1
P. O. Box 2905, 1600 Throckmorton, Fort Worth, TX 76113-2905
SUBJECT: R--FIELD REVIEW OF APPRAISALS FOR SINGLE FAMILY PROPERTIES
IN DALLAS, ROCKWALL AND COLLIN COUNTIES
POC Belinda Fadlelmola, Contract Specialist or Thomas Moore,
Contracting Officer, (817) 978-9301
CNT C-FTW-00048
AMT $43,400
DTD 032798
TO LeRoy N. Smith, Owner, 324 Suttonwood Drive, Fort Worth, TEXAS
76108-3839
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: BELINDA _J._FADLELMOLA@hud.gov
EMAILDESC:
CITE: (W-086 SN183871)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--EEO SERVICES
POC Cindy Jones, (703) 308-0803
CNT GS-23F-8146H
AMT $125,000
DTD 032598
TO MS and Associates, 1506 Compton Avenue, Memphis, TN 38106-8208
CITE: (W-089 SN184203)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8147H
AMT $250,000
DTD 032698
TO Sterling & Selesnick, Inc., 97 Boston Street, Saleml, MA 01970-1420
CITE: (W-089 SN184204)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration (7PMF), Ft Worth Property
Management Center, 819 Taylor St, Rm 12A29, Fort Worth, TX
76102-6105
SUBJECT: S--CUSTODIAL, TYLER, TX
POC Contracting Officer/Phone: John E. Davis, 817/978-7476
CNT GS-07P-98-HXC-0003
AMT $407,112.00
DTD 032498
TO Ed's Building Maintenance, 100 Independence Ctr. Ste 201,
Tyler, Tx 75703
CITE: (W-086 SN183875)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: S--PARK CLEANING, KAW LAKE, OKLAHOMA
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-98-C-0015 (DACW56-98-B-0008)
AMT $76,317
LINE N/A
DTD 031998
TO H & T Services, 9801 S T Street, Ponca City, OK 74601
CITE: (I-089 SN184113)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: S--REFUSE COLLECTION, TENKILLER LAKE, OKLAHOMA
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-98-C-0016 (DACW56-98-B-0012)
AMT $35,556
LINE N/A
DTD 031998
TO S & S Contractors, P.O. Box 209, Gore, OK 74435
CITE: (I-089 SN184116)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: S--PROJECT CONSOLIDATED MAINTENANCE SERVICES, MINI PCMC,
SKIATOOK/BIRCH LAKES, OKLAHOMA
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-98-C-0014 (DACW56-98-R-0005)
AMT $155,579
LINE N/A
DTD 031698
TO Bud's Commercial Mowing, Route 1, Box 352, Copan, OK 74022
CITE: (I-089 SN184117)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: S--MOWING SERVICES, CANTON LAKE, OKLAHOMA
POC Randy Bratcher, Contract Specialist, (918)669-7273
CNT DACW56-98-C-0020 (DACW56-98-B-0013)
AMT $20,010
LINE N/A
DTD 032698
TO Chapman Mowing, Route 1, Box 482, Helena, Oklahoma 73741
CITE: (I-089 SN184121)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W.Geoffrey Gabbott,Contracting Officer (801)975-3500 Ext.207
CNT 538447800001 USDA/NRCS 2-98
AMT $377,790.00
LINE Project 1
DTD 032698
TO Keystone Aerial Surveys, Inc., P.O. Box 21059, Philadelphia,
PA 19114
CITE: (W-086 SN183850)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W.Geoffrey Gabbott, Contracting Officer (801)975-3500Ext.207
CNT 538447800002 (USDA/NRCS 2-98)
AMT $106,590.00
LINE Project 2
DTD 032698
TO Midwest Aerial Photography, 6530 Singletree Blvd., Columbus
OH 43229
CITE: (W-086 SN183863)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W.Geoffrey Gabbott, Contracting Officer (801)975-3500Ext.207
CNT 538447800003 (USDA/NRCS 2-98)
AMT $35805.00
LINE Project 3
DTD 032698
TO Park Aerial Surveys, Inc., P.O. Box 19289, Louisville, KY
40259-0289
CITE: (W-086 SN183865)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W.Geoffrey Gabbot, Contracting Officer (801)975-3500Ext.207
CNT 538447800004 (USDA/NRCS 2-98)
AMT $17,050.00
LINE Project 4
DTD 032698
TO M. J. Harden Associates, Inc., 1019 Admiral Blvd., Kansas
City, MO 64106
CITE: (W-086 SN183869)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W.Geoffrey Gabbot, Contracting Officer (801) 975-3500Ext.207
CNT 538847800005 (USDA/NRCS 2-98)
AMT $13,625.00
LINE Project 5
DTD 032698
TO American Aerial Surveys, Inc., 6249 Freeport Blvd., Sacramento
CA 95822
CITE: (W-086 SN183883)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--COMPACT DISCS
CNT Program C642-S
AMT $441,397.00
DTD 033098
TO American Multimedia, 2609 Tucker Street, Burlington, NC 27215
CITE: (W-089 SN184037)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B208-S
AMT $200,426.00
DTD 032798
TO McDonald and Eudy Printers, 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-089 SN184038)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B226-S
AMT $63,836.00
DTD 032798
TO McDonald and Eudy Printers, 4509 Beech Rooad, Temple Hills,
MD 20748
CITE: (W-089 SN184040)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B156-S
AMT $89,778.00
DTD 032798
TO McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748
CITE: (W-089 SN184043)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT B606-S
AMT $336,093.00
DTD 032798
TO Goodway Graphics, 6628 Electronic Drive, springfield, Va.
22151
CITE: (W-089 SN184097)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT C332-S
AMT $243,908
DTD 040198
TO Presstar Printing, 12201 Old Columbia Pike, Silver Spring,
MD 20904
CITE: (W-089 SN184098)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--SURVEY SUMMARIES AND BULLETINS
POC Michael Sebold (202) 512-0310 No Collect Calls
CNT C460-S
AMT $74,365.00
DTD 033098
TO McDonald and Eudy Printers 4509 Beech Road Temple Hills, Md.
20748
CITE: (W-089 SN184154)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING , HEAD START PROGRAM PERFORMANCE STANDARDS
AND OTHER REGULATIONS.
POC James L. Leonard, (202) 512-0307
CNT 439-169
AMT $67,159
LINE N/A
DTD 033098
TO Gray Graphics Corp., 8607, Central Ave., Capitol Heights,
MD 20743
CITE: (W-089 SN184207)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: V--LAUNDRY TRANSPORTATION
POC Eleanor Dalmut (501) 444-5027
CNT RFP 564-5-98
AMT $31,600.00
LINE 1
DTD 040198
TO Professional Carrier Services, Inc., 1000 Schmieding Lane,
Springdale, AR 72765
CITE: (W-089 SN184284)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: W--RENTAL OF VEHICLES, BOISE, PAYETTE AND SAWTOOTH NATIONAL
FORESTS
POC STANLEY R. BIRD, CONTRACTING OFFICER (208)373-4130
CNT 53-0261-8-14
AMT $ 0.00
DTD 032798
TO Happy Day Ford, 6009 Cleveland Blvd., Caldwell, ID 83605
CITE: (W-089 SN184241)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: W--RENTAL OF VEHICLES, BOISE, PAYETTE AND SAWTOOTH NATIONAL
FORESTS
POC STANLEY R. BIRD, CONTRACTING OFFICER (208)373-4130
CNT 53-0261-8-13
AMT $ 0.00
DTD 032798
TO G. P. Leasing, P.O. Box 250, Mountain Home, ID 83647
CITE: (W-089 SN184243)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--SST VAULT TOILET - CONSTRUCTION - CHEVELON/HEBER
RD
POC Rufus Ki Cole, 520/333-6344
CNT 43-8173-8-0338
AMT $81703.00
LINE All
DTD 032798
TO Federal Construction Inc., P.O. Box 768, Colton, CA 92324
CITE: (W-086 SN183886)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--CONSTRUCTION TO REHAB EXISTING BERTHING SPACES IN
MULTI-PURPOSE BUILDING AND CONSTRUCT NEW BUILDING EXPANSION
FOR ADDITIONAL BERTHING SPACES
POC Cathy Broussard, Contracting Officer, (757)852-3449
CNT DTCG47-98-C-3EFK03
AMT $577,600.00
LINE 0001
DTD 033098
TO Ryste & Ricas, Inc. P.O. Box 1787, Centreville, VA 20155
CITE: (W-089 SN184085)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--MANEUVERING/PARKING UPGRADE - MAIN POST OFFICE, SOUTH
ORANGE, NEW JERSEY
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0100
AMT $287,000.00
DTD 033098
TO Lighton Industries, Inc., 699 Cross Street, Lakewood, NJ 08701-4696
CITE: (W-089 SN184149)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--NEW IMPACT DOORS FOR PLATFORMS
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0101
AMT $315,000.00
DTD 033098
TO N. Picco & Sons, 154 E. Boston Post Road, Mamaroneck, NY 10543-3700
CITE: (W-089 SN184151)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--CONSTRUCTION OF 2 INTERMEDIATE FLOOD CONTROL STRUCTURES,
DAM NOS. 19 & 20, LONG CREEK WATERSHED, PANOLA COUNTY, MISSISSIPPI
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-8-4826
AMT $250,658.20
DTD 033098
TO Bickerstaff Bros., Inc., P.O. Box 1450, Batesville, MS 38606
CITE: (W-089 SN184170)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8122, Honolulu HI 96850
SUBJECT: Z--UPGRADE SUBSTATION #2, INTEGRATED SUPPORT COMMAND
HONOLULU, HAWAII
POC Verna Jackson (808) 541-2157
CNT DTCG86-98-C-633130
AMT $162,750.00
LINE 1
DTD 032098
TO Ted's Wiring Service, Ltd., 500 Ala Kawa St., Suite 222, Honolulu,
HI 96817
EMAILADD: vjackson@d14.uscg.mil
EMAILDESC:
CITE: (W-086 SN183853)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--REPAIR ALLEYS, SEWERS, AND ELECTRICAL DISTRIBUTION
COLONIAL HOUSING AT SCOTT AFB IL
POC Greg Loyd, Contract Specialist, 618-256-1500 ext 328 or James
Ting, Contract Specialist, 618-256-1500 ext 330
CNT F11623-98-C0008
AMT $1,780,350.00
LINE 0001 - 0003
DTD 032698
TO Kilian Corporation, 608 South Independence, Mascoutah, IL
62258
EMAILADD: loydg@wing.safb.af.mil
EMAILDESC:
e-mail.
CITE: (W-086 SN183876)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--LIGHTING RETROFIT, PROCESSING AND DISTRIBUTION CENTER,
ALBUQUERQUE, NM 87101-9998
CNT 072976-98-B-1130
AMT $472,780
DTD 032798
TO Advanced Lighting, Inc., 2160 West 1700 South, Salt Lake City,
UT 84104-4236
CITE: (W-086 SN183877)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--MASTER AGREEMENT N62742-98-G-1901-0001; RFP NO. N62742-97-R-1903B,
ORDER WORK FOR FY97 MCON P-542, MIDDLE TANK FARM DEMOLITION,
NAVAL STATION, PEARL HARBOR, HAWAII UNDER MASTER AGREEMENT
FOR DEMOLITION OF VARIOUS FACILITIES, VARIOUS AREAS, HAWAII
POC Mr. Ira Kight, Procurement Technician, Ms. Ann Saki-Eli,
Contract Specialist, telephone (808) 474-7120, facsimile (808)
474-7316
CNT N62742-97-R-1903B
AMT $205,678.00
DTD 032798
TO Coralco Corporation, 500 Ala Kawa St., Suite 216A, Honolulu,
Hawaii 96817
CITE: (W-086 SN183891)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Delaware Air National Guard, Base Contracting Office,
2821 Park Drive, New Castle, DE 19720-1615
SUBJECT: Z--PROVIDE AND REPLACE EXISTING BOILER FOR THE DELAWARE
AIR NATIONAL GUARD BASE
POC Mary Brewin, Contracting Officer 302-323-3474 or Glenda Carpenter,
Purchasing Specialist 302-323-3475
CNT DAHA07-98-C-0002
AMT $68,677.00
LINE 0001
DTD 032498
TO Power Mechanical Inc., 502 Copeland Drive, Hampton, VA 23661
CITE: (W-089 SN184023)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: Z--REPAIR OF SEWAGE DISTRIBUTION SYSTEM
POC Dexter Hooks, 850/283-8649, Contracting Officer, Russell
E. Roderick, 850/283-2208
CNT F0863798C4004
AMT $623,000
LINE N/A
DTD 032598
TO L&R Contracting Inc., 309 Elm Ave., Panama City, Fl 32401

CITE: (W-089 SN184046)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF ROCK RIPRAP BANK STABILIZATION MEASURES
TO PROTECT ROADS & BRIDGE ON 2 SITES IN PANOLA COUNTY, MS
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-8-4825
AMT $49,205.00
DTD 032698
TO Bickerstaff Bros., Inc., P.O. Box 1450, Batesville, MS 38606
CITE: (W-089 SN184095)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Z--DESIGN/BUILD ADAL B-2 SOFTWARE MAINTENANCE FACILITY,
TINKER AIR FORCE BASE, OKLAHOMA
POC Susan Killgore, Contract Specialist, 918/669-7272
CNT DACA56-98-C-0010 (DACA56-97-R-0042)
AMT $11,548,058
LINE N/A
DTD 031198
TO McMaster Construction, Inc., Post Office Box 18592, Oklahoma
City, OK 73154
CITE: (I-089 SN184118)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--REPAIR/REPLACE ROOFING AT KEESLER AFB, MS
POC POC 1Lt Bill Long, Contract Specialist, 228-377-1959; Bob
Winland, Contracting Officer, 228-377-3642
CNT F22600-98-D0001
AMT $824,972.25
LINE 00001
DTD 032598
TO Pascagoula Sheet Metal Works, Inc.,5609 Veterans, Pascagoula,
MS 39581
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?;list
LINKDESC:
Homepage
EMAILADD: longb@keegate1.kee.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-089 SN184286)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED, M53 INITIATOR
POC R. L. Cleaver, Code 0242.3, (717)790-2706
CNT N00104-98-C-KA32
AMT $94,080.64
LINE N/A
DTD 030398
TO Pyrodyne, Inc., 9109 S. Courthouse Road, P. O. Box 336, Providence
Forge, VA 23140
CITE: (W-089 SN184086)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE CATAPULT
POC T. S. Bower, Code 0242.1, (717)790-6464
CNT N00104-98-C-KA30
AMT $214,215.10
LINE N/A
DTD 030398
TO Talley Defense Systems, 4551 E. McKellips Road, P.O Box 849,
Mesa, AZ 85211-0849
CITE: (W-089 SN184094)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE
POC T. S. Bower, Code 0242.1, (717)790-6464
CNT N00104-98-C-KA31
AMT $105,477.54
LINE N/A
DTD 022598
TO Universal Propulsion Co., Inc., 25401 N. Central Ave., Phoenix
AZ 85027-7899
CITE: (W-089 SN184099)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INTERNAL INITIATOR
POC C. C. Rowe, Code 0242.5, (717)790-6463
CNT N00104-98-C-KA36
AMT $146,016.00
LINE N/A
DTD 031898
TO OEA Aerospace Inc., P O Box KK, Hwy 12 & ET Road, Fairfield,
CA 94533
CITE: (W-089 SN184101)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED, DELAY INITIATOR ASSEMBLY
POC R. L. Cleaver, Code 0242.3, (717)790-2706
CNT N00104-98-C-KA28
AMT $40,528.00
LINE N/A
DTD 031698
TO Charl Industries, Inc., 225 Engineers Road, Hauppauge NY 11788
CITE: (W-089 SN184274)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

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--CYLINDER
CNT SP0920-98-M-3241
AMT $30,980.00
LINE 0001
DTD 032798
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
Dest Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-089 SN184004)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS, AIRCRAFT
SOL SP0475-98-Q-3810
CNT N00383-96-G-004D-TYEU
AMT $26,545.60
LINE 0001
DTD 032798
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-088 SN183924)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT EXHAUST, APU
SOL SP0470-98-X-R400
CNT SP0470-98-M-Y277
AMT $36,674.00
LINE 0001
DTD 032798
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-088 SN183932)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0460-96-Q-LJ71
CNT SP0475-98-M-3773
AMT $98,063.55
LINE 0001
DTD 032798
TO Airborne Technologies Inc 801 Avenida Acaso Camarillo CA 93012
CITE: (I-088 SN183933)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

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--WINDSHIELD PANEL, AIRCRAFT
SOL SP0470-98-Q-4429
CNT SP0470-98-M-Y075
AMT $48,075.00
LINE 0001AA THROUGH 0001AB
DTD 032798
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-088 SN183935)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

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--WINDSHIELD PANEL, AIRCRAFT
SOL SP0460-97-R-2139
CNT SP0460-98-C-0067
AMT $74,368.00
LINE 0001
DTD 032798
TO Control Logistics Florida 2633 Lantana Rd Suite 6 Lake Worth
FL 33462
CITE: (I-088 SN183936)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RING, LOCKING, NOSE D
SOL SP0475-98-X-Q280
CNT SP0475-98-M-R452
AMT $28,408.00
LINE 0001
DTD 032798
TO American Intl LTD 6892 country Woods CIR 4 no B midvale UT
84047
CITE: (I-088 SN183938)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

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--TRACK, LEADING EDGE
SOL SP0460-97-Q-CQ42
CNT SP0470-98-M-Q764
AMT $70,560.00
LINE 0001
DTD 032798
TO Handy Tool and Mfg Co Inc 39-09 58TH St P.O.Box 99 Flushing
NY 11377
CITE: (I-088 SN183952)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

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--ROD, EXPANDABLE
SOL SP0475-98-Q-3823
CNT SP0475-98-M-3816
AMT $44,196.60
LINE 0001 THROUGH 0002
DTD 032798
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-088 SN183956)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

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--FAIRING, AIRCRAFT
SOL SP0475-98-Q-3725
CNT N00383-96-G-003D-TYJ9
AMT $82,554.30
LINE 0001
DTD 032798
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-088 SN183958)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RING, WING TANK ACCESS
SOL SP0470-98-Q-R219
CNT SP0470-98-M-Q765
AMT $58,801.60
LINE 0001 THROUGH 0002
DTD 032798
TO Spares Inc 1660 Kingwood St P.O.Box 3289 Florence OR 97439
CITE: (I-088 SN183961)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--NUT, WORMSHAFT
SOL SP0460-97-R-1566
CNT SP0470-98-C-5208
AMT $199,660.00
LINE 0001AA THROUGH 0001AF
DTD 032798
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-088 SN183937)

[Commerce Business Daily: Posted March 28, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--3 BEARING HOUSING APPL TO THE TF 34 --2840012441306TB
CNT F34601-97-G-0002SA54, FD2050-96-4-642101
AMT $277,363
DTD 032598
TO General Electric Supply Co, General Electric Co, 14000 Horizon
Way, Mt Laurel Nj 08054-
CITE: (I-087 SN183895)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

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--SWITCH ASSEMBLY, POWER TURBINE
SOL SP0480-97-Q-2829
CNT SP0480-98-M-A499
AMT $63,480.00
LINE 0001
DTD 032798
TO Dixie Air Parts Supply Inc 2202 W Malone P.O.Box 3583 San
Antonio TX 78211
CITE: (I-088 SN183930)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

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--MATING RING, BEARING
SOL SP0480-98-Q-9793
CNT SP0480-98-M-9719
AMT $54,870.00
LINE 0001 THROUGH 0002
DTD 032798
TO Union Machine Co Inc 925 Salem St Groveland Business Pk P.O.Box
248 Groveland MA 01834
CITE: (I-088 SN183934)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

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--RING, LOCKING, BEARING
SOL SP0480-98-Q-9863
CNT F09603-97-G-0018-TY06
AMT $110,140.59
LINE 0001 THROUGH 0002
DTD 032798
TO Teledyne Industries Inc Teledyne Ryan Aeronautical Div Tcae
Turbine Engine Unit Toledo Facility 1330 W Laskey Rd## P.O.Box
6971 Toledo OH 43612-0971
CITE: (I-088 SN183940)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MANIFOLD, MAIN, LEFT
SOL SP0480-98-R-0290
CNT SP0480-98-C-5216
AMT $135,926.67
LINE 0001 THROUGH 0002
DTD 032798
TO Titeflex Corp sub of Bundy Corp 603 Hendee St P.O.Box 90054
Springfield MA 01139
CITE: (I-088 SN183942)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

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--SHAFT ASSEMBLY, FAN
SOL SP0480-97-R-1280
CNT SP0480-98-C-5212
AMT $70,200.00
LINE 0001 THROUGH 0002
DTD 032798
TO Thomas Instrument and Machine Co Inc 3440 E 1ST St P.O.Box
999 Brookshire TX 77423
CITE: (I-088 SN183943)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

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 GAS TURBINE ENGINE
SOL SP0480-98-Q-9002
CNT SP0480-98-M-9845
AMT $60,333.00
LINE 0001 THROUGH 0002
DTD 032798
TO Demusz Mfg Co Inc 303 burnham St East Hartford CT 06108-1131
CITE: (I-088 SN183954)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Coast Guard Engineering Logistics Center; Propulsion
Systems Contracting Branch (Code 046); Mail Stop 26; Bldg.
31, 2nd Floor; 2401 Hawkins Point Road; Baltimore, MD 21226-5000
SUBJECT: 28--REPLACEMENT FUEL CONTROL SYSTEM
POC Contact Linda Mannion, Contract Specialist, (410)762-6475,
Sandra McKay, Contracting Officer, (410)762-6476
CNT DTCG40-97-R-60033/DTCG40-98-C-60019
AMT $2,599,973
LINE All Items
DTD 032698
TO PDI Division of Bird Johnson, 190 Admiral Cochrane Drive,
Suite 115, Annapolis, MD 21401-7376 (AC0330061-02)
CITE: (I-089 SN184185)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

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--TURBINE WHEEL ASSEMBLY
SOL SP0480-97-Q-2586
CNT SP0480-98-M-A503
AMT $62,758.40
LINE 0001
DTD 032798
TO Interstate dieselect Inc 4220 N Orange blossom trail Orlando
FL 32804-2711
CITE: (I-088 SN183925)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

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--SLEEVE AND PISTON
SOL SP0480-98-X-8605
CNT N00383-95-G-004A-TYA1
AMT $26,250.00
LINE 0001
DTD 032798
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-088 SN183939)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

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--TRANSDUCER ASSEMBLY
CNT N00383-93-G-M111-TYPL
AMT $57,781.20
LINE 0001 THROUGH 0003
DTD 032798
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-088 SN183941)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

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--MANIFOLD SEGMENT, FIFTH STAGE COMPRESSOR BLEED
SOL SP0480-98-Q-9526
CNT SP0480-98-M-9698
AMT $31,937.50
LINE 0001AA THROUGH 0001AE
DTD 032898
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-088 SN183944)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

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--MODULE, OVERSPEED TRIP
SOL SP0480-97-Q-JE42
CNT SP0480-98-M-9662
AMT $93,306.04
LINE 0001AA THROUGH 0001AB
DTD 032798
TO Lockheed Martin Corp Aircraft Engine Electronics Controls
2000 Taylor St Fort Wayne IN 46801
CITE: (I-088 SN183945)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

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--COUPLER ASSEMBLY, ALTERNATOR
SOL SP0480-97-Q-2289
CNT SP0480-98-M-A464
AMT $53,758.53
LINE 0001
DTD 032798
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-088 SN183946)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

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--COVER ASSEMBLY
SOL SP0480-97-Q-2492
CNT SP0480-98-M-A454
AMT $36,551.20
LINE 0001
DTD 032798
TO E-Systems Inc Montek Div 2268 S 3270 W Salt Lake City UT 84119
CITE: (I-088 SN183951)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

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--MANIFOLD SEGMENT, FIFTH STAGE BLEED-MACHING
SOL SP0480-98-Q-9093
CNT SP0480-98-M-9853
AMT $99,375.00
LINE 0001AA THROUGH 0001AH
DTD 032898
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-088 SN183957)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

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--CABLE, VARIABLE FEEDBACK
SOL SP0480-98-R-0554
CNT SP0480-98-C-5211
AMT $110,391.25
LINE 0001 THROUGH 0002
DTD 032798
TO Cablecraft Inc 4401 S Orchard P.O.Box 11372 Tacoma WA 98411
CITE: (I-088 SN183960)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 29--215 EACH, PULSE JET SYSTEM (PJS) MOD KITS
POC Contract Specialist: Sue McGregor (309) 782-3127, PCO: Dave
Elliott (309) 782-3814
CNT DAAE20-97-G-0002/0001
AMT $6,442,690.00
LINE 0002 and 0003
DTD 033098
TO General Dynamics Land Systems, 38500 Mound Road, Sterling
Heights, Michigan, 48310-3268
CITE: (W-089 SN184278)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

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, SELF-ALIGNING
SOL SP0560-98-Q-G365
CNT SP0560-98-M-AP86
AMT $55,174.00
LINE 0001 THROUGH 0002
DTD 032798
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave P.O.Box 1953
Santa Ana CA 92702-1953
CITE: (I-088 SN183976)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

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-K803
CNT SP0560-98-M-AX56
AMT $30,166.50
LINE 0001
DTD 032798
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-088 SN183982)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

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, DUPLEX
SOL SP0560-98-Q-7391
CNT SP0560-98-M-V280
AMT $76,590.00
LINE 0001
DTD 032798
TO SKF USA Inc 402 Chandler St Jamestown NY 14701
CITE: (I-088 SN183983)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--HOPPER, SELF DUMPING.
SOL SP0440-98-Q-M586
CNT SP0440-98-M-X241
AMT $25,543.00
LINE 0001
DTD 032798
TO Lamco Industries, Inc P. O. Box 320 Coalfield, TN 37719
CITE: (I-088 SN183955)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATING ELEMENT, ELECTRICAL, NONIMMERSION TYPE.
CNT SP0560-98-M-X585
AMT $32,420.00
LINE 0002
DTD 032898
TO BFGoodrich Co the Aerospace Div engineered Polymer Products
150 Division Dr Wilmington NC 28401
CITE: (I-088 SN183973)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--FAUCET, DOUBLE
SOL SP0560-98-Q-6700
CNT SP0560-98-M-AJ21
AMT $39,204.00
LINE 0001 THROUGH 0003
DTD 032798
TO Woodward-wanger company 3429 W Indiana Ave P O Box 5647 Philadelphia
PA 19129
CITE: (I-088 SN183975)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--VALVE, FLUSH, (WATER CLOSET FLUSHOMETER),
SOL SP0560-98-Q-D719
CNT SP0560-98-M-AZ83
AMT $76,468.80
LINE 0001 THROUGH 0002
DTD 032898
TO A Better Way Inc Defense Products Div RT 2 Box 760 Fisherville
VA 22939
CITE: (I-088 SN183979)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 45--FAUCET AERATORS
POC Mary Ann Swearingen, Contracting Officer, (817) 978-8377
CNT GS-07F-9919H
AMT $75,000.00
LINE 6
DTD 032398
TO H.L. Bright & Associates, Inc., P.O. Box 1344, Pine Lake,
GA 30072
CITE: (W-089 SN184270)

[Commerce Business Daily: Posted March 28, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--BRAT 105 OPT 01 --4920NCD017923DQ
CNT F41608-98-F-0039, FD2050-98--29601& 01
AMT $18,860,171
DTD 030698
TO Advanced Testing Technologies Inc, 110 Rice Field Lane, Hauppauge
Ny 11788 0000
CITE: (I-087 SN183896)

[Commerce Business Daily: Posted March 28, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 52--DIALS & PROTRACTOR
POC Howard Innis, (816) 926-7587
CNT GS-20F-70025
AMT $33,647.00
LINE 1
DTD 032798
TO Herman W. Yecies, 577 Main Ave., Passaic, NJ 07055
CITE: (W-087 SN183905)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0560-98-Q-L911
CNT SP0560-98-C-F029
AMT $59,409.00
LINE 0001
DTD 032898
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-088 SN183971)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

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--COVER, ACCESS
CNT F09603-97-G-0001-TZ03
AMT $26,788.51
LINE 0001
DTD 032798
TO Lockheed Martin Corp Lockheed Martin Electronics and Missiles
West Orlando Facility Mp-125 5600 W Sandlake Rd## Orlando FL
32819-8907
CITE: (I-088 SN183972)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0560-98-Q-N717
CNT SP0560-98-M-AZ10
AMT $30,442.50
LINE 0001 THROUGH 0002
DTD 032898
TO Berkley Machine Products Inc 12338 stark Rd Livonia MI 48150
CITE: (I-088 SN183974)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0500-97-Q-VV89
CNT SP0540-98-W-Q756
AMT $25,070.00
LINE 0001AA THROUGH 0001AB
DTD 032898
TO Peerless aerospace fastener Corp 141 Executive Blvd Farmingdale
NY 11735
CITE: (I-088 SN183978)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

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--STUD, STEPPED
SOL 98T326-82-P-0500
CNT N00383-96-G-005D-TZU9
AMT $67,381.20
LINE 0001
DTD 032898
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-088 SN183980)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

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--FASTENER ASSEMBLY, TURNLOCK
SOL SP0540-98-Q-2119
CNT SP0540-98-M-K429
AMT $37,500.00
LINE 0001
DTD 032898
TO Peck and Hale Inc 180 Division Ave P.O.Box 37 West Sayville
NY 11796-1303
CITE: (I-088 SN183981)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SP0540-98-Q-9244
CNT SP0540-98-W-1497
AMT $87,675.00
LINE 0001
DTD 032798
TO Indian Aerospace Inc 427A West Fork Drive Arlington TX 76012
CITE: (I-088 SN183984)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 54--ABOVE GROUND STORAGE TANKS / SYSTEMS; DISPENSING
UNITS; FUEL MANAGEMENT SYSTEMS; AND PARTS / ACCESSORIES
POC Ellen Upchurch, Contracting Officer, (817) 978-8492
CNT GS-07F-9925H
AMT $125,000.00
LINE 6
DTD 032498
TO Aero Power Unitized Fueler Inc., 103 Smithtown Blvd., Smithtown,
NY 11787
CITE: (W-089 SN184264)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOARD; IN ACCORDANCE
SOL SP0560-98-Q-N245
CNT SP0560-98-M-BB02
AMT $29,012.92
LINE 0001 THROUGH 0007
DTD 032898
TO Matheus Lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
CITE: (I-088 SN183977)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

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--BUSHING, STRAIN RELI
SOL SPO430-98-Q-B620
CNT SP0430-98-M-U687
AMT $68,198.70
LINE 0001 THROUGH 0002
DTD 032798
TO A T I Tools Inc 2425 W Vineyard Ave Escondido CA 92029-1222
CITE: (I-088 SN183959)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

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, HYBRID
SOL SP0905-98-Q-0766
CNT SP0905-98-M-3465
AMT $27,859.00
LINE 0001 THROUGH 0002
DTD 032598
TO Hughes-Peters Inc 5030 Oaklawn Dr Cincinnati OH 45227-1484
CITE: (I-089 SN183998)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

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, N
SOL SP0905-98-Q-A138
CNT SP0905-98-M-3437
AMT $27,930.00
LINE 0001 THROUGH 0002
DTD 032798
TO Kaiser Aerospace and Electronics Corp Kaiser Electroprecision
Div 17000 S Red Hill Ave Irvine CA 92614
CITE: (I-089 SN183999)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-R-A011
CNT SP0960-98-C-0028
AMT $159,596.00
LINE 0001AA THROUGH 0001AB
DTD 032798
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5579
CITE: (I-089 SN184000)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

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--AMPLIFIER, AUDIO FRE
SOL SP0970-98-Q-A143
CNT SP0970-98-M-2508
AMT $63,875.00
LINE 0001 THROUGH 0002
DTD 032798
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-1137
CITE: (I-089 SN184001)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL 98T708-12-P-0900
CNT SP0905-98-M-3429
AMT $50,700.00
LINE 0001 THROUGH 0003
DTD 032798
TO Oeco Corp 4607 SE International Way Portland OR 97222
CITE: (I-089 SN184002)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SPO930-98-Q-A245
CNT SP0930-98-M-4838
AMT $36,774.72
LINE 0001
DTD 032798
TO Contract fabrication and design Inc 5427 FM 546 Princeton
TX 75407
CITE: (I-089 SN184003)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A113
CNT SP0960-98-M-3779
AMT $40,480.00
LINE 0001 THROUGH 0002
DTD 032798
TO M U Inc 2941 San Luis Rey Rd P.O.Box 1007 Oceanside CA 92054-1219
CITE: (I-089 SN184005)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-98-M-3776
AMT $79,980.00
LINE 0001
DTD 032798
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-089 SN184006)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

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--ADAPTER, CONNECTOR
CNT SP0935-98-M-3976
AMT $44,967.60
LINE 0001
DTD 032798
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1012
CITE: (I-089 SN184007)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-98-X-0617
CNT SP0960-98-M-3780
AMT $28,905.00
LINE 0001
DTD 032798
TO MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport
MA 01966-2367
CITE: (I-089 SN184008)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

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--RESOLVER, ELECTRICAL
CNT SP0930-98-M-5005
AMT $30,616.00
LINE 0001AA THROUGH 0001AB
DTD 032798
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27702
CITE: (I-089 SN184009)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

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, POWER, ELECTRICAL
CNT SP0451-98-C-5205
AMT $195,607.02
LINE 0001 THROUGH 0002
DTD 032798
TO NMP Corp 12437 E 60TH St Tulsa OK 74146-6922
CITE: (I-088 SN183927)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-Q-H205
CNT SP0430-98-M-JA09
AMT $98,400.00
LINE 0001
DTD 032798
TO Eagle-Picher Industries Inc 3820 S hancock exp Colorado Springs
Co 80931
CITE: (I-088 SN183928)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-98-X-6188
CNT SP0451-98-M-GB41
AMT $28,027.09
LINE 0001 THROUGH 0002
DTD 032798
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-088 SN183947)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

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--STATOR, MOTOR
SOL SP0430-98-R-0817
CNT SP0430-98-M-DB12
AMT $89,595.00
LINE 0001
DTD 032798
TO Preco Aircraft Motors Inc 1133 Mission St South Pasadena CA
91030
CITE: (I-088 SN183949)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL SP0441-98-Q-K462
CNT SP0441-98-M-W483
AMT $27,055.00
LINE 0001AA THROUGH 0003AB
DTD 032798
TO Luminescent Systems Inc 101 Etna Road Lebanon, NH 03766-9004
CITE: (I-088 SN183923)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, COCKPIT, AIRCR
SOL 97TL09-72-P-0400
CNT SP0441-98-M-W448
AMT $31,120.00
LINE 0001
DTD 032798
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-088 SN183929)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, INDICATOR
SOL 97TA03-72-P-0400
CNT SP0441-98-M-W445
AMT $42,060.50
LINE 0001
DTD 032798
TO Eaton Corp aerospace & commericial Div MSC Products 1640 Monrovia
Ave. Costa Mesa CA 92627-4405
CITE: (I-088 SN183931)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMPHOLDER
SOL SP0560-98-Q-M976
CNT SP0560-98-M-AN71
AMT $31,940.00
LINE 0001
DTD 032898
TO Connecticut Valley Industries Inc 8 Center Rd Old Saybrook
CT 06475
CITE: (I-088 SN183985)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

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 Joanne H. Taylor (708) 786-5192
CNT V797P-3659k
AMT $320,833.
DTD 032798
TO Medical Warehouse, Inc., 29 Soundview Rd., #11, Guilford,
CT 06437
CITE: (W-089 SN184069)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Vicky Bates (708) 786-4949
CNT V797P-5246X
AMT $125,000.00 (Five Year Estimate)
LINE 42-2A
DTD 040198
TO Interferon Sciences, Inc., 783 Jersey Ave., New Brunswick,
NJ 08901-3660
CITE: (W-089 SN184182)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--PORTABLE INSPECTION SCANNING SYSTEM
POC Sandra M. Glenn, Contracting Officer, Phone (757)-864-2413,
Fax (757) 864-8863, Email S.M.GLENN@larc.nasa.gov
CNT L67811D
AMT $63,225
DTD 032798
TO Eastern NDT, 1404 City Point Road, Hopewell, VA 23860
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: S.M.GLENN@larc.nasa.gov
EMAILDESC:
CITE: (D-089 SN184158)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CALCIUM HYPOCHLORITE, TECHNICAL
SOL SP0450-98-Q-D195
CNT SP0450-98-M-D981
AMT $74,880.00
LINE 0001
DTD 032798
TO Los Angeles Chemical Co 4545 Ardine St P.O.Box 1987 South
Gate CA 90280-0000
CITE: (I-088 SN183926)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CHARCOAL, ACTIVATED, POWDERED
SOL SP0450-98-Q-D321
CNT SP0450-98-M-CB77
AMT $27,307.75
LINE 0001
DTD 032798
TO Phoenix Industries Inc 11028 S leadbetter Rd unit 10 Ashland
VA 23005
CITE: (I-088 SN183953)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--TONER, INDIRECT ELECTROSTATIC PROCESS UNIT QTY IS
1 EACH.
SOL SP0450-97-R-1077
CNT SP0450-98-D-4040
AMT $203,516.00
LINE 0001 THROUGH 0002
DTD 032598
TO American LASER 1007 Ripley Street Silver Spring, MD 20910
CITE: (I-088 SN183962)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--METTLER-TOLEDO PROFESSIONAL AUTOMATED MASS MEASUREMENT
SYSTEM
POC J. Clermon, Contract Negotiator, at (401)841-2442 X227; Contracting
Officer, Kevin Hughes at X284; FAX (401) 841-4820.
CNT N66604-98-M-AK26
AMT $50,000.
LINE 0001
DTD 032698
TO Mettler-Toledo, Inc., 69 Princeton-Hightstown Road, P.O. Box
71, Hightstown, NJ 08520 (Large Business)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermont@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-089 SN184054)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 70--INDEXING SOFTWARE
POC Gail Bumgardner, 334-953-2772/James C. Ossandon/334-953-7212

CNT F01600-98-P0508
AMT $30,100
LINE 1,2
DTD 032798
TO Infoseek, 1399 Moffett Park Drive, Sunnyvale CA 94089
EMAILADD: gbumgardner@max1.au.af.mil
EMAILDESC:
CITE: (W-089 SN184055)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT & SUPPLIES

POC Susie Fuller, Contracting Officer, (817) 978-8654
CNT GS-07F-9915H
AMT $125,000.00
LINE 1
DTD 032698
TO Recreation Supply Company, P.O. Box 2757, Bismark, ND 58502
CITE: (W-089 SN184282)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 79--WIPING RAGS
POC June Horton, Contracting Officer, (817) 978-8647
CNT GS-07F-94250
AMT $461,040.00
LINE 2, 6 & 11
DTD 031798
TO International Rags, Ltd., 4700a Blaffer Street, Houston, TX.
77026
CITE: (W-089 SN184300)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 84--CLOTHING FOR INMATES, FMC DEVENS
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, extension
547
CNT 0455
AMT $61,535.00
LINE All
DTD 033098
TO West Vic's Clothing Brokers, Inc., P.O. Box 1379, Pembroke,
GA 31321
CITE: (W-089 SN184218)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Kris Ann Andrews, Contracting Officer, (817) 978-8668
CNT GS-07F-9916H
AMT $125,000.00
LINE 1
DTD 031998
TO The Eagle Target Company, 91 Highlands Plaza, Highlands, NC
28741
CITE: (W-089 SN184273)

[Commerce Business Daily: Posted March 28, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense supply Ctr. Philadelphia 2800 S. 20TH. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ192/
AMT $17055.36
DTD 032798
TO Carl L. Brown, Inc. 3244 W. Henderson Road Columbus OH 43220
(S)
CITE: (I-087 SN183906)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, TRANSMISSION
SOL SP0450-97-Q-N956
CNT SP0450-98-M-CB48
AMT $28,700.00
LINE 0001
DTD 032798
TO Syn-tech LTD 1433 W Fullerton Ave Addison IL 60101-4366
CITE: (I-088 SN183922)

[Commerce Business Daily: Posted March 29, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT.
SOL SP0450-98-R-0005
CNT SP0450-98-C-5231
AMT $205,370.00
LINE 0001 THROUGH 0002
DTD 032798
TO Naughton Energy Corp RT 940 P.O.Box 709 Pocono Pines PA 18350
CITE: (I-088 SN183950)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Correctional Institution, P.O. Box 3000, Route
8, Fox Hollow Road, Manchester, KY 40962
SUBJECT: 99--COINLESS VENDING SERVICE
POC Teressia A. Simmons, Contract Specialist, (606) 599-4135.
CNT J258c-053
DTD 040198
TO G & S Vending Inc., Route 7, Box 304, Corbin, KY 40701
CITE: (M-089 SN184230)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
POC Paulette Sepulvado, Contracting Officer, (817) 978-8669
CNT GS-07F-9928H
AMT $125,000.00
LINE 3
DTD 032598
TO BBMC, Inc., Main Street, Box 365, Berkshire, MA 01224
CITE: (W-089 SN184277)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
POC Paulette Sepulvado, Contracting Officer, (817) 978-8669
CNT GS-07F-9944H
AMT $790,104.00
LINE 1
DTD 032598
TO Tribute Awards, 60 New River Road, P.O. Box 4, Manville, RI
02838
CITE: (W-089 SN184280)

[Commerce Business Daily: Posted March 27, 1998]
[Printed Issue Date: April 1, 1998]

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: MRI/MRS STUDIES - REQUEST FOR INFORMATION
DESC: The Veterans Affairs Medical Center is searching for pricing
information on scarce medical research studies. These studies
are performed using magnetic resonance spectroscopic imagig
which generates thousands of spectra which require specially
designed software and processing techniques. The studies include:
Siemens magnet of Alzheimer's disease in human brain, multiple
sclerosis in human brain, AIDS dementia in human brain, alcoholism
in human brain, substance abuse in human brain, schizophrenia
in human brain, epilepsy in human brain, porcine heart, post
traumatic study disorder of human brain, parkinsons disease,
Amyotrophic Lateral Sclerosis, Neurodegenerative Disease, SMIS
magnet stroke in rat brain, SMIS magnet of epilepsy in rat
brain. Highly trained professionals are necessary to perform
these procedures. The labor classification is as follows:
Magnetic Resonance Spectroscopist(s) General Spectroscopist(s)
Software Engineer(s) (who can use highly specialized computer
software) VA is requesting pricing information of a fully
burdened hourly rate for each labor classification above, inclusive
of overhead and profit (with a for profit organization).
Also, based on the hourly rate given, what would be the cost
per study, and how many hours needed for each study. Information
can be faxed to Ms. Annie Bell, VAMC, San Francisco, CA at
(415) 750-2170 or call (415) 750-2240.
CITE: (W-086 SN183858)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: ANNOUNCEMENT FOR COMMERCE BUSINESS DAILY
DESC: Mar 17, 1998 TO: DISC-PO, Sharon Sax Subj: Announcement
for Commerce Business Daily (CBD) In order to provide
additional QSL Manufacturing sources for FSC 5310 Nut products,
it was suggested that a notice be posted in the Commerce Business
Daily. Please submit the announcement as worded below for publication
in the CBD, once a week for three consecutive weeks, to give
wide visibility to our need. SUGGESTED NARRATIVE:
"The Defense Industrial Supply Center (DISC), which is a purchasing
activity for certain hardware items for the Defense Logistics
Agency (DLA), is seeking additional quality sources who manufacture
Nut products in Federal Stock Class 5310. DISC presently has
implemented a Qualified Suppliers List (QSL) Program, loosely
based on ISO 9000 standards, which covers Class 3 Threaded
Fasteners which we buy competitively and which may be expanded
in the near future to include Class 2 items. The program requires
participants to have adequate process controls in-place and
routinely used for all customers, including the real time application
of statistical process controls (SPC). Unlike ISO, there is
no fee for you to become qualified under our program. For those
nut manufacturers who have a documented quality system in-place,
and who are interested in applying as manufacturers under DISC's
Qualified Supplier's List, please contact Mr. Bill Capece at
(215) 697-4195 [ OR via e-mail at "acapece@disc.dla.mil" OR
by fax at (215) 697-0311 OR by letter to the Defense Industrial
Supply Center, ATTN: DISC-AESS, 700 Robbins Ave., Philadelphia,
PA 19111-5096 ] to obtain a copy of the relevant QSL application
and Criteria requirements. If you are already ISO 9000-certified,
or if you feel you have equivalent capability, and are interested
in potentially broadening your sales base, please contact us.
If you have previous contractual experience with the government
and already have a Cage Code, please indicate this number when
you communicate with us." If you have questions, call
me at x4291. If you are looking for source in more specific
areas or want to tailor this announcement further, let me know.
Al Cappiella DISC-AESS Eng'g Qualifications Br
CITE: (W-089 SN184011)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION REQUEST FOR INFORMATION:
DISC-BBPR, Phone: Tony Armentani at (215) 697-5897 or Email:
aarmentani@ disc.dla.mil. Other points of contact: Tony Pizzo
at (215) 697-5132; Wayne Williford at (215) 697-5526 SPECIAL
NOTICES OFFADD: Defense Industrial Supply Center, Business
Office, Research & Development Group (DISC-BBPR), 700 Robbins
Ave., Philadelphia, PA 19111-5096 SUBJECT: REQUEST FOR INFORMATION;
The Defense Industrial Supply Center, General Business Office,
R&D Group (DISC-BBPR) is soliciting information concerning
New Technologies and Innovations that will lead to or enable
revolutionary advances in state-of-the-art products in the
fields of Material Handling, Photo Imaging & Information,
Safe Environment, Food Service and Facilities Equipment items
that DISC manages. Other items purchased by DISC are used
in the repair and maintenance of key weapon systems; including,
the Trident, Patriot and Minuteman III missiles, the Black
Hawk and Apache helicopters, the Abrams tank, the Eagle, Hornet
and Harrier aircraft, the Ohio and Los Angeles Class submarines,
the AEGIS Class cruisers, and the Nimitz Class aircraft carriers,
as well as, in support of certain NASA space programs. In
addition to supplying military customers, this Center also
furnishes supply support to a number of Federal and civil
agencies. This announcement seeks to identify information
and sources, but is not limited to any specific need, or immediate
opportunity. This announcement is a statement of willingness
to consider opportunities to enter into potential joint ventures,
partnering or business arrangements with DISC-BBPR. Information
sources are asked to submit a brief descriptive synopsis of
their company's history, capabilities, and a list of examples
demonstrating the type of subject matter areas or market competence.
Please enter the DISC Web site for a complete list of FSC
Items that DISC procures: www.disc.dla.mil and Click on "Commodities
Purchased by DISC." DISC encourages Industry, Academia, Government
agencies and Military Commands to collaborate with us in partnering
to maximize our customer support efforts. The government does
not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This RFI
does not constitute an Invitation for Bid. Send all information
by Mail or Email
CITE: (W-089 SN184013)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE
DESC: DISC MAINTENANCE, REPAIR, AND OPERATIONS (MRO) PROGRAM
WEB LINK. Effective March 2, 1998, the Defense Industrial
Supply Center has added a link on the DISC Web Site that provides
key information about the MRO initiative. These pages are
intended to provide our current and prospective customers with
the latest information regarding our regional contracts and
provide a vehicle for any interested party to contact the
DISC-MRO team. The URL for accessing these Web pages is http://www.disc.dla.mil/mro/

CITE: (W-089 SN184014)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5096 ZIP CODE:
19111-5096 SUBJECT: Quality Assurance Provision (QAP) #EQ002
NOTICE TEXT: This notice applies to all DISC suppliers. DISC
will implement QAP-EQ002 effective March 20, 9998. This QAP
supersedes and replaces QAP-00450 with revisions and QAP-00452
with revisions. Contracts currently containing QAP-00450 or
QAP-00452 will run to completion without modification. New
contracts awarded on or after March 20, 1998 will cite QAP-EQ002,
when applicable. Copies of the subject QAP are available on
the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil
CITE: (W-089 SN184015)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 14TH ANNUAL SECURITY TECHNOLOGY SYMPOSIUM AND EXHIBITION
DESC: National Defense Industrial Association (Formerly: ADPA
/ NSIA) 2111 Wilson Blvd., Suite 400, Arlington, VA 22201
14TH ANNUAL NDIA SYMPOSIUM & EXHIBITION ON SECURITY TECHNOLOGY,
WILLIAMSBURG MARRIOTT HOTEL, WILLIAMSBURG, VIRGINIA, JUNE 15-18,
1998. Inquiries may refer to event #849, Phone: 703/522-1820,
Fax: 703/ 522-1885, E-Mail: cwilkins@ndia.org. This year's
symposium will focus on the new security threats resulting
from the breakdown of a bi-polar world into a more fractured
and unpredictable one. Areas of special interest include (but
are not limited to) : weapons of mass destruction countermeasures,
force protection, transportation security, information protection
technologies, infrastructure vulnerabilities, and other security
topics. The conference will also include technical paper presentations
by experts from government, industry and academia, panel discussions,
and an exhibition area with vendors from the security industry.

LINKURL: www.ndia.org
LINKDESC:
EMAILADD: cwilkins@ndia.org
EMAILDESC:
CITE: (W-089 SN184034)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: LOW OBSERVABLES AND COUNTER MEASURES AIRCRAFT SURVIVABILITY
SYMPOSIUM
DESC: National Defense Industrial Association (Formerly: ADPA
/ NSIA) 2111 Wilson Blvd., Suite 400, Arlington, VA 22201
LOW OBSERVABLES AND COUNTER MEASURES AIRCRAFT SURVIVABILITY
SYMPOSIUM, NAVAL POSTGRADUATE SCHOOL, MONTEREY, CALIFORNIA,
AUGUST 18-20, 1998. Inquiries may refer to event #895, Phone:
703/522-1820, Fax: 703/ 522-1885, E-Mail: cwilkins@ndia.org.
This year's symposium will focus on the exchange of information
and advancing of ideas which will enhance aircraft combat survivability
through the complimentary application of low observables and
countermeasures technologies. This symposium will present these
advances, and the challenges inherent in developing LO/CM technology.
This Symposium is classified "SECRET/ US ONLY." It will include
an intelligence appraisal by the CIA as well as technical papers
by noted experts in the field, panel discussions, exhibits
of related hardware, and presentations by Government policy
makers and industry executives.
LINKURL: www.ndia.org
LINKDESC:
EMAILADD: cwilkins@ndia.org
EMAILDESC:
CITE: (W-089 SN184035)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: GOVERNMENT PROPOSAL, PRICING AND ACCOUNTING
ON TUESDAY APRIL, 7.
DESC: The speaker for this class will be Harry McAndrew, formerly
with IBM. This is an introductory seminar that will cover the
basic data needed to understand government contract pricing.
It includes basic insight on government contracting, pricing,
and accounting requirements. Place and time: Procurement Technical
Assistance Program, Enterprise Center, 2nd Floor-Training Room,
4031 University Dr., Fairfax, Virginia, Time: 6:30 to 9:30
pm.The cost of this seminar is $25 if prepaid, or $30.00 at
the door. To register please call the SBDC at (703) 277-7700
or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
to: ptap@gmu.edu
CITE: (W-089 SN184048)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: BEST ACCOUNTING PRACTICES FOR GOVERNMENT CONTRACTORS
ON WEDNESDAY APRIL, 8.
DESC: This seminar is designed for the new business owner and
his/her accountant. Emphasis is on setting up the necessary
accounting system that will meet (1) the business' managerial
needs as it grows and (2) the Government's requirements and
expectations. Main topics will include cost accounting structure
alternatives, the chart of accounts, indirect cost structures
and rates, accounting for particular types of costs and common
problem areas and how to avoid them. The discussion leader,
David L. Cotton, CPA, CFE, is managing partner of Cotton &
Company, Certified Public Accountants. Place and time: Procurement
Technical Assistance Program, Enterprise Center, 2nd Floor-Training
Room, 4031 University Dr., Fairfax, Virginia, Time: 6:30 to
9:30 pm.The cost of this seminar is $25 if prepaid, or $30.00
at the door. To register please call the SBDC at (703) 277-7700
or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
to: ptap@gmu.edu
CITE: (W-089 SN184049)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: SPECIAL NOTICES
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: GOVERNMENT TESTS TO EVALUATE THE CURRENT STATE OF PASSIVE
SENSOR TECHNOLOGIES
DESC: The Government tests are to evaluate the current state
of passive sensor technologies to detect, track, and identify
tactical targets encountered on the USMC battlefield. The Naval
Surface Warfare Center Dahlgren Division (NSWCDD), Dahlgren
VA, is inviting passive sensor developers to participate in
a series of Government evaluation tests. These tests are part
of an assessment of the current level of development and future
potential of passive sensor technologies. The published test
results will provide guidance for future USMC acquisition
and technology investment strategy. Any operating sensor, regardless
of the development status (breadboard, prototype, fielded,
or commercial off-the-shelf) and regardless of the sensor technology
(e.g.: acoustic, optical, infra-red, electronic support measures)
may apply. Active (radar, laser, etc.) sensor developers may
also apply. But, active sensor participation will be limited
based on technology merits and compliance with test site restrictions.
Participants shall provide the sensor, sensor operators, and
any required sensor spares and maintenance. Participants shall
also provide recorded sensor performance data to the Government
on a media and in a format to be specified. The Government
will make target truth data available to participants. Sensors
must be "man portable" (capable of being transported, set-up,
and operated by two persons). Some preliminary unscored test
runs will be conducted for sensor setup and calibration. Testing
is currently scheduled for June 15 through June 26, 1998 and
may be conducted at any or all of the following test sites;
NSWCDD, NAS Pax River, Fort A. P. Hill, Wallops Island, and
other test sites in the mid-Atlantic region. Test targets that
are planned include aircraft (fixed wing, rotary wing, unmanned
aerial vehicle), tracked and wheeled ground vehicles, and
personnel. Costs: ALL PARTICIPANT INVOLVEMENT IN THE INDUSTRY
BRIEFING AND IN THE SENSOR EVALUATION TESTING SHALL BE AT
NO COST TO THE GOVERNMENT. An industry briefing will be conducted
at NSWCDD, Dahlgren VA on 15 May 1998. Those wishing to attend
shall notify Ralph Dickerson (NSWCDD)- phone (540)653-8558
no later than 8 May 1998. Additional details about the evaluation
tests and data reporting requirements will be supplied during
the briefing. All applicants will receive a transcript of the
proceedings. Applications to participate in the evaluation
testing must be received, in writing, no later than close of
business 15 May 1998 and must contain sensor specifications,
a history of development of the sensor, and a request for any
required support. Participation in the evaluation tests may
be limited at the discretion of the Government. Applicants
will be notified of acceptance/ rejection of their application
no later than 22 May 1998. Participants will be provided with
a final test report no later than 60 days after completion
of testing.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: rdicker@nswc.navy.mil
EMAILDESC:
CITE: (W-089 SN184089)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70-FEDL. IMPLEMENTATION CONVENTIONS FOR ASC X12 3050
TRANSACTIONS; 811T CONSOLIDATED SERVICE INV./STATEMENT, ET'AL;
DESC: The Finance Functional Working Group is developing standard
implementation conventions to be used by the Federal Government
in transmitting electronic data using ANSI X12 Version 3050.
Federal Implementation Conventions for ASC X12 transaction
set 811T Consolidated Service Invoice/Statement, 810 Invoice
(Revision 1), 812 - Credit/Debit Adjustment (Revision 1), and
824 - Application Advice (Revision 1) are available for public
comment. These documents are available electronically from
the World Wide Web (WWW) at http://www.antd.nist.gov/fededi/cbd.html.
Electronic comments are preferred and should be addressed to
ffwg@edi.oti.disa.mil and jp.favreau@nist.gov. The public comment
period closes April 30, 1998 (or 30 days from the date of publishing).
Contact Jean-Philippe Favreau EDI Standards Management
Program, Attn: Federal Finance Functional Workgroup, Computer
Systems Laboratory, National Institute of Standards and Technology,
Building 820, Room 458 Gaithersburg, MD 20899 Tel: (301)975-3634
CITE: (W-089 SN184104)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVY ANNEX TECHNOLOGY EXPO
DESC: On Tuesday, April 14, 1998, the Navy Annex/Marine Corps
HQ will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to ALL Navy and Marine Personnel
including, Chief of Naval Personnel & Deputy Chief of Naval
Ops, Office of the Commandant, Personnel Procurement Division,
Deputy Chief of Staff, Programs & Resources Department and
C41. This is an Exclusive NCSI Event!!! Last year's show (October)
at this Highly Technical Facility had over 250 Attendees!!!
Having such Strong Support from our Sponsor, we are expecting
another Spectacular Event!!! Microcomputers, Laptops/Notebooks,
LAN/WAN, Communications/Networking Software, Graphics, Scanners,
CD-ROM, Spreadsheets, Imaging, Multimedia, Networking Security,
Video Teleconferencing, Project Management, Digital Cameras,
UNIX, Pen-Based Computing, Office Automation, Systems Integration,
Optical Storage, Internet/Intranet, RAID Systems, Advanced
Graphics, and Software Design are some of the requested technologies
for this event. Don't Let the Chance to Exhibit YOUR Technologies
Pass You By!!! Sign Up Today by Calling Kelly Szymanski of
NCSI (888)603-8899 x227.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: szymanski@ncsievents.com
EMAILDESC:
CITE: (W-089 SN184108)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: INSCOM TECHNOLOGY EXPO
DESC: On Tuesday, April 14, 1998, INSCOM Headquarters will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to ALL U.S. Army Intelligence
and Security Command Personnel. Being such a Highly Technical
Location, we are expecting a dynamic turnout!!! NCSI averages
325 attendees documented by 237 attendee sign-ins per show!!!
Security Systems, Internet/Intranet, Multimedia, CD ROM, Telecommunications,
Scanners, LAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Facsimile Machines, Engineering Firms, Workstations,
Plotters, Testing Equipment, Laptops/Notebooks, Macintosh Systems
and Software, Virtual Reality, Software Development, Project
Management, Spreadsheets, Network Security, Video Teleconferencing,
and Training are some of the technologies requested for INSCOM.
Sign up for this show before it sells out!!! You don't want
to miss the chance to demonstrate your latest technologies
to the high tech personnel at this location!!! For more information,
please contact Ben Lam of NCSI at (888)603-8899 x226.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: lam@ncsievents.com
EMAILDESC:
CITE: (W-089 SN184109)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVY MEDICAL CENTER TECHNOLOGY EXPO
DESC: On Wednesday, April 15, 1998, National Navy Medical Center
will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
All personnel from the Navy Medical Center are invited to attend
including Armed Forces Radiobiology Research Institute, National
Naval Dental Center, Naval Criminal Investigative Service,
Naval Research and Development Command, Naval School of Health
Science, and Naval Medical Research Institute. NCSI's shows
at the National Navy Medical Center have been very successful.
Our April 1997 event had over 256 Attendee Sign-Ins!!! We are
expecting another Phenomenal turnout at this year also!!! Some
technologies of interest for this expo include: Medical Databases,
Telemedicine, Teleradiology, Data Web Concept, Imaging, Video
Teleconferencing, Intranet, Internet Security (Especially Firewalls),
Translation Systems, IT Performance Matrix (Measurement/Standards),
Communications Equipment and Software, Data Security, Workstations,
Network Security, Desktop Publishing, E-Mail, CAD, Forms, Engineering
Applications, Color Printers, CD-ROM, Training, Notebooks/Laptops,
Presentation Systems, Graphics, Digitizing Cameras, and Scanners.
The National Navy Medical Center is the Largest Naval Hospital
in the World and is the Headquarters for ALL Naval/Marine Hospitals!!!
Don't miss YOUR opportunity to participate in this expo!!!
For more information about this event please contact Kelly
Szymanski of NCSI at (888)603-8899 x227.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: szymanski@ncsievents.com
EMAILDESC:
CITE: (W-089 SN184110)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SAN DIEGO NAVAL STATION TECHNOLOGY EXPO
DESC: On Tuesday, April 28, 1998, San Diego Naval Station will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to all military and civilian agencies
at the Naval Station including Naval Surface Fleet, U.S. Pacific
Fleet, Shore Intermediate Maintenance Activity, Supervisor
of Shipbuilding, Conversion and Repair, Naval Education and
Training Support Center, Naval Electronics Systems Engineering
Center, and FISC. NCSI's last event at this Highly Technical
Location had over 300 Attendees with 191 Attendee Sign-Ins!!!
We are expecting another Spectacular Event this year also!!!
Some technologies of interest include: Software Development,
Telecommunications, Testing Equipment, Software Design, RAID
Systems, Virtual Reality, Teleconferencing, Workstations, Parallel
Processing, Digital Imaging, Presentation Systems, Storage
Devices, CAD/CAM/CAE, Systems Integration, ATM & Ethernet Switching,
UNIX, TCP/IP, Real Time, and Internet/Intranet. Don't let this
Opportunity Pass YOU BY!!! Call Lisa Brown of NCSI TODAY (888)603-8899
x228.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mail@ncsievents.com
EMAILDESC:
CITE: (W-089 SN184128)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT BRAGG TECHNOLOGY EXPO
DESC: On Tuesday, April 28, 1998, Fort Bragg will be hosting
an ON-SITE Technology Expo from 10:00am-2:00pm. This event
is being promoted to ALL Post Personnel. As one of the largest
military complexes in the world, Fort Bragg is home to the
Army's only Airborne Corps, Elite Special Operations Forces,
82nd Airborne Division, and the Army's largest Support Command.
NCSI's last technology expo at Fort Bragg in March 1997 had
over 310 Attendees!!! We expect this event to have a Successful
Turnout also!!! ATM's, E-Mail, Deployable Technologies, Databases,
Workstations, Laptops, Notebooks, LAN's, Communications, Wireless
LAN's, Laser Printers, CD-ROM, Hard Disk Drives, Memory Boards,
Spreadsheets, Project Management, Multimedia, Desktop Presentation
Systems, Client/Server Connections and R&D Computing are some
technologies of interest for the Fort Bragg show!!! Don't let
the opportunity to exhibit YOUR technologies pass you by!!!
For more information about this expo please contact Ben Lam
of NCSI at (888)603-8899 x226.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: lam@ncsievents.com
EMAILDESC:
CITE: (W-089 SN184129)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70-FEDL. IMPLEMENTATION CONVENTIONS FOR ASC X12 3060
TRANSACTIONS; 856R - SHIP NOTICE MANIFEST (SHIPMENT STATUS
MATERIAL RETURNS) ET AL;
DESC: The Joint Federal/DoD Logistics Functional Working Group
is developing standard implementation conventions to be used
the Federal Government in transmitting electronic data using
ANSI X12 Version 3060. Federal Implementation Conventions for
ASC X12 transactions 856R - Ship Notice Manifest (Shipment
Status Material Returns), 869C - Order Status Inquiry (Cancellation),
830R - Planning Schedule with Release Capability (Special Program
Requirements), and 517M - Material Obligation Validation are
available for public comment. Documents are available in electronic
format from the World Wide Web (WWW) at http://snad.ncsl.nist.gov/fededi/cbd.html
and from anonymous FTP at snad.ncsl.nist.gov, directory pub/fededi/LFWG.
The FTP login in anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to logfwg@edi.oti.disa.mil and jp.favreau@nist.gov.
The public comment period closes April 30, 1998 (or 30 days
from the date of publshing) Contact Jean-Philippe Favreau
EDI Standards Management Program, Attn: Joint Federal/DoD
Logistics Functional Working group Information Technology
Laboratory National Institute of Standards and Technology,
NIST-North, Room 458, Gaithersburg, MD 20899, Tel:(301)975-3634
CITE: (W-089 SN184130)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CAMP PENDELTON TECHNOLOGY EXPO
DESC: On Monday April 27, 1998 Camp Pendleton Marine Base will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to ALL Personnel at Camp Pendleton
including Major Units: HQ and Support Battalion, Assault Amphibian
School Batt., School of Infantry, Fled Medical Service School,
Reserve Support Unit, MC Mountain Warfare Training Center,
I Marine Expeditionary Force, 1st Marine Division, MCAS, 1st
Force Service Support Group,and Marine Corps Tactical Systems
Support Activity(MCTSSA). NCSI's event here in October 1997
had over 200 Attendees!!!! We are expecting High Attendanceagain!!!
Some technologies of interest include, Security Systems, Internet/Intranet,
Multimedia, CD-ROM, Telecommunications, Scanners, LAN, Color
Printers, Imaging, Storage Devices, Presentation Systems, Facsimile
Machines, Engineering Firms, Workstations, Plotters, Testing
Equipment, Laptops/Notebooks, Virtual Reality, Software Development,
Project Management, Spreadsheets, Network Security, Video Teleconferencing,
and Training. Don't miss your chance to be face to face with
all the Scientists, Engineers, and Research Personnel who are
looking for the latest technological advances. For more information
about this event please contact Lisa Brown of NCSI at (888)603-8899
x228.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: lam@ncsievents.com
EMAILDESC:
CITE: (W-089 SN184135)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CAMP PENDELTON TECHNOLOGY EXPO
DESC: On Monday April 27, 1998 Camp Pendleton Marine Base will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to ALL Personnel at Camp Pendleton
including Major Units: HQ and Support Battalion, Assault Amphibian
School Batt., School of Infantry, Fled Medical Service School,
Reserve Support Unit, MC Mountain Warfare Training Center,
I Marine Expeditionary Force, 1st Marine Division, MCAS, 1st
Force Service Support Group,and Marine Corps Tactical Systems
Support Activity(MCTSSA). NCSI's event here in October 1997
had over 200 Attendees!!!! We are expecting High Attendanceagain!!!
Some technologies of interest include, Security Systems, Internet/Intranet,
Multimedia, CD-ROM, Telecommunications, Scanners, LAN, Color
Printers, Imaging, Storage Devices, Presentation Systems, Facsimile
Machines, Engineering Firms, Workstations, Plotters, Testing
Equipment, Laptops/Notebooks, Virtual Reality, Software Development,
Project Management, Spreadsheets, Network Security, Video Teleconferencing,
and Training. Don't miss your chance to be face to face with
all the Scientists, Engineers, and Research Personnel who are
looking for the latest technological advances. For more information
about this event please contact Lisa Brown of NCSI at (888)603-8899
x228.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mail@ncsievents.com
EMAILDESC:
CITE: (W-089 SN184138)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: SPECIAL NOTICES
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: CENTRAL CONTRACTOR DATABASE
DESC: TO ALL PROSPECTIVE BIDDERS: The director of defense procurement
issued a proposed rule (DFARS Case 97-D005, Federal Register,
September 15, 1997) to require that all contractors register
in the Department of Defense Central Contractor Registration
(CCR) database prior to the award of any contract, basic agreement,
basic ordering agreement, or blanket purchase agreement. Previously,
this requirement was scheduled to be implemented with all solicitations
issued subsequent to March 31, 1998. Although the implementation
date has since been postponed indefinitely, you should still
register, if you have not already done so. Registration can
be accomplished in one of several ways: --You may call 1-888-CCR-2423
to obtain a registration packet, and then mail or fax the form
directly to the Central Contractor Registration Assistance
Center (CCRAC); or --The form along with the proposed rule
is available on-line at http://www.acq.osd.mil/ec. Among other
information, contractors will need to provide their DUNS number,
taxpayer identification number, commercial and government
entity code, business ownership status, and all applicable
Standard Industrial Classification (SIC) codes. Contractors
will be required to register once and then annually confirm
that their registration is accurate and complete. Your prompt
attention to this matter is vital in order to remain eligible
for future defense contract awards. For Sacramento District
projects currently being advertised see our Webpage at http://www.usace.mil/cespk-ct.

LINKURL: http://www.usace.mil/cespk-ct
LINKDESC:
EMAILADD: rware-rosas@usace.mil
EMAILDESC:
CITE: (W-089 SN184140)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF TRANSPORTATION TECHNOLOGY EXPO
DESC: On Thursday, April 23, 1998, The Department of Transportation
will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
The event is being promoted to all Department of Transportation
Personnel. NCSI's last event at this location had over 325
Attendees with 286 Attendee Sign-Ins!!! We expect this event
to be Very Well Attended also!!! Networking Applications/Integration,
Data Warehousing, Workstations, Laptops, Notebooks, LAN/WAN,
Video Teleconferencing, Collaborative Software, Communications,
Wireless LANs, Laser Printers, CD-ROMs, Storage Devices, Spreadsheets,
Project Management Software, Multimedia, Desktop Presentation
Systems, and Training are some of the requested technologies
for the Department of Transportation Technology Expo. Don't
let the chance to Exhibit YOUR Technologies Pass By!!! Sign
up today by calling Dana Livingston of NCSI at (888)603-8899
x220.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: livingston@ncsievents.com
EMAILDESC:
CITE: (W-089 SN184141)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WEB-BASED SECURITY CONFERENCE AND EXHIBITION
DESC: There will be a one day web-based security conference and
exposition held April 21, 1998 in Langley, VA for the Intel
Community (IC). Requested technologies include: Internet Security
Products/Services, Web-based Training, Commercial Off The Shelf
Products (COTS) Related To Security, Secure Communications
Via The Web, Public Key In Certificates, Implementation X.509,
Access Control, And Authentication. For more information on
exhibiting call The Federal Business Council at (800)878-2940
ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of information technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-089 SN184156)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF ENERGY TECHNOLOGY EXPO
DESC: On Wednesday, April 29, 1998, The Department of Energy
will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to ALL DOE Personnel. With strong
sponsorship support, NCSI's events have been very successful
at the Department of Energy!!! In April 1997, the show had
over 300 attendees with 210 Attendee Sign-Ins!!! Some technologies
of interest for this event include: Plotters, Multimedia, Imaging,
Workstations, Project Management, Internet/Intranet, CD-ROM,
Scanners, LAN/WAN, Fax Machines, Spreadsheets, Ruggedized Equipment,
Telecommunications, Presentation Systems, Network Security,
and Macintosh Systems and Software. NCSI is the ONLY Organization
Producing a Technology Expo in this Highly Secured Facility!!!
The Department of Energy Headquarters has a BIGGER BUDGET than
MOST Federal Agencies and is responsible for long term high
risk research and development of energy technology, energy
conservation, energy regulatory programs and central energy
data collection. For more information about this Highly Technical
Event please contact Dana Livingston of NCSI at (888)603-8899
x220.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: livingston@ncsievents.com
EMAILDESC:
CITE: (W-089 SN184160)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: SPECIAL NOTICES
OFFADD: Science and Technology Corporation (STC), 101 Research
Drive, Hampton, VA 23666-1340
SUBJECT: SMOKE/OBSCURANTS SYMPOSIUM XX--28-30 APRIL 1998, EDGEWOOD
AREA CONFERENCE CENTER, ABERDEEN PROVING GROUND, MARYLAND
DESC: The theme of the twentieth symposium is "Smoke in Transition".
The ability to take and control a strategic geographic location(s)
can determine the outcome of a single battle or an entire campaign.
Many time success of the initial thrust to control strategic
locations depends on preventing the enemy from early detection,
acquisition, and engagement or maneuvering forces. This is
especially critical with the advent of smart weapons on the
battlefield. The ability to make use of smoke as well as natural
obscurants can serve to enhance the survivability of friendly
forces. Researchers conducting studies in the areas of weapon
systems development, combat tactics and doctrine, smoke systems
and materiel development and interactive evaluations of system
performance in realistic battlefield environments as well as
members of the Department of Defense, industry, academia and
allied nations are invited to come and share their knowledge
and experience. For additional symposium information please
contact STC Meeting Services International, Judy C. Cole, phone:
(757) 766-5855, FAX: (757) 865-8721, email: cole@~stcnet.com
CITE: (M-089 SN184200)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: SPECIAL NOTICES
OFFADD: Science and Technology Corporation (STC), 101 Research
Drive, Hampton, VA 23666-1340
SUBJECT: THE SECOND JOINT NASA/FAA/DOD CONFERENCE ON AGING AIRCRAFT--31
AUGUST -3 SEPTEMBER 1998, WILLIAMSBURG MARRIOTT HOTEL & NATIONAL
CONFERENCE CENTER
DESC: The purpose of the conference is to bring together world
leaders in aviation safety research, aircraft design and manufacturing,
fleet operation and aviation maintenance to disseminate information
on current practices and advanced technologies that will assure
the continued airworthiness of the aging aircraft in the military
and commercial fleets. The conference will include reviews
of current industry practices, assessments of future technology
requirements, and status of aviation safety research. The conference
will provide an opportunity for interactions among the key
personnel in the research and technology development community,
the original equipment manufacturers, commercial airline operators,
military fleet operators, aviation maintenance, and aircraft
certification and regulatory authorities. Conference participation
is unrestricted and will be open to the broad international
aviation community. For additional conference information please
visit our web site (http://www.stcnet.com/meetings/caa98),
or contact Sonya L. Herrin, STC Meeting Services International,
phone: (757) 766-5858, FAX: (757) 865-8721, email: herrin~@stcnet.com.
CITE: (M-089 SN184209)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: SPECIAL NOTICES
OFFADD: Science and Technology Corporation (STC), 101 Research
Drive, Hampton, VA 23666-1340
SUBJECT: FOURTH JOINT WORKSHOP ON STANDOFF DETECTION FOR CHEMICAL
AND BIOLOGICAL DEFENSE--26-30 OCTOBER 1998, HOSPITALITY HOUSE,
WILLIAMSBURG, VIRGINIA
DESC: The Fo~urth Joint Workshop on Standoff Detection for Chemical
and Biological Defense is being organized by the Joint Science
and Technology Panel on Chemical and Biological Defense (JSTPCBD)
in cooperation with the U.S. Army, U.S. Navy, U.S. Air Force
and U.S. Marine Corps. The workshop will address issues related
to development of passive and active standoff detectors based
on state-of-the-art methodologies for reconnaissance, detection,
identification, quantification, and mapping of both Chemical
and Biological agents. Such systems will continue to have a
profound impact on chemical/biological defense, environmental
and food monitoring, the health industry, wind and weather
prediction and various research and industrial endeavors. Particular
attention will be given in this workshop to the subsystems
which make up a standoff detector. Also, the workshop will
focus on System Test, New Technologies, and Future Needs. The
overall objective of the workshop is to bring together experts
and practitioners for a review of the state-of-the-art Science
and Technology of CB Standoff Detection and related technologies
to serve as the basis for the generation of a comprehensive
joint Department of Defense program strategy for the development
of the next-generation CB Standoff Detection. The workshop
is Unclassified. Participants will include government (military
and civilian), academia, and industry representatives. For
additional workshop information please visit our web site (http://www.stcnet.com/meetings/wsd98),
or contact Sonya L. Herrin, STC Meeting Services International,
phone: (757) 766-5858, FAX: (757) 865-8721, email: herrin~@stcnet.com.
CITE: (M-089 SN184210)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: SPECIAL NOTICES
OFFADD: Reliability Analysis Center, (RAC), P.O. Box 4700, (315)
337-0900, Fax (315) 337-9932, Rome, NY 13442-4700
SUBJECT: TRAINING IN ACCELERATED, DESIGN, MECHANICAL AND SYSTEM
SOFTWARE RELIABILITY
DESC: The Reliability Analysis Center (RAC), which is sponsored
by Defense Technical Information Center (DTIC) and operated
by IIT Research Institute (IITRI) is presenting its next "Assurance
Technologies for the 90's" training program on 9-11 June 1998
in Virginia Beach, Virginia. Each course stresses proven approaches
and techniques for the designer, analyst and manager through
numerous real world examples addressing both commercial and
DoD applications. For additional details, write or call Ms.
Nan Pfrimmer at IIT Research Institute, Reliability Analysis
Center, 201 Mill Street, Rome, NY 13440. Phone: (800) 526-4803.
Fax: (315) 337-9932."
CITE: (M-089 SN184211)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: HEXAVALENT CHROMIUM RISK REDUCTION
DESC: Office of Research and Development U.S. Environmental
Protection Agency (EPA) in Partnership with Research Board
American Electroplaters and Surface Finishers Society, Inc.
(AESF) Jointly Announce the Availability of 1998 SMALL GRANTS
FOR HEXAVALENT CHROMIUM RISK REDUCTION 1. Opening Date:
March 2, 1998; closing date: May 29, 1998. 2. EPA/ORD providing
$500K, AESF/RB providing $I OOK. 3. EPA awards = $50K maximum,
AESF awards = $25K maximum. 4. Awards can go to profit-making
organizations. 5. Leveraged funding is strongly encouraged.
6. Partnering is encouraged--e.g., an engineering consulting
firm or analytical laboratory with one or more vendors and/or
metal finishers. 7. Two tracks: (a) evaluation of existing
closed-loop and no- or low-emissions hard chrome plating systems
and (b) develop and demonstrate low-cost pollution prevention
approaches to risk reduction in hard chrome plating. 8.
Multi-technology usage to achieve multi-media reductions in
risk is desired. 9. All proposals must include an initial
state-of-the-art analysis to show how the research will advance
the state-of-the-art and commit to conducting a full analysis
before doing the field research. 10. All projects must determine
the actual reductions in risk (not just emissions) to workers
and neighbors as a result of using the tested technologies.
The Solicitation and Application Forms Are Available From:
http://www.epa.gov/ncerqa/ - go to "Announcements,, http://www.nmfrc.org/
- go to "CSI R&D" on left panel
EMAILADD: shapiro.paul@epamail.epa.gov
EMAILDESC:
CITE: (W-089 SN184216)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: NOTICE OF INTENT....TACOM SEAT/COVER MATERIAL CHANGE
DESC: Official notification of incorporation of new TACOM material
requirements replacing cotton duck on all future solicitations.
A. Cover material as defined by performance specification MIL-PRF-32002,
Cover Material, Vehicle, coated tactical and combat, heavy-duty,
waterproof. Intended for use on the cab and/or cargo compartment
of military and tactical vehicles. B. Seating material as defined
by drawing 19207-12468573 for use in tank-automative and armaments
vehicle systems.
CITE: (W-089 SN184227)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: SPECIAL NOTICES
OFFADD: Science and Technology Corporation (STC), 101 Research
Drive, Hampton, VA 23666-1340
SUBJECT: THIRD TRI-SERVICE ENVIRONMENTAL TECHNOLOGY WORKSHOP--18-20
AUGUST 1998, TOWN & COUNTRY HOTEL & CONVENTION CENTER, SAN
DIEGO, CALIFORNIA
DESC: The U.S. Army Environmental Center is hosting the Third
Tri-Service Environmental Technology Workshop. The central
theme, "Environmental Technology: Preserving the Balance" relates
to the military's continued emphasis on being sound environmental
stewards while maintaining national security. This is an unclassified
workshop. Army, Navy, Air Force and Department of Defense personnel,
as well as other Federal agencies, Federal contractors, academia
industry are invited to attend. The Workshop provides a training
forum for technical exchange and interaction on Environmental
Technology strategies, initiatives, demonstrations, and products.
A plenary session will be held followed by sessions and exhibits
addressing mature technologies in areas deemed to be of interest
to participants. For additional workshop information please
visit our web site (http://www.stcnet.com/meetings/etw98.html),
or contact Sonya L. Herrin, STC ~Meeting Services International,
phone: (757) 766-5858, FAX: (757) 865-8721, email: herrin~@stcnet~.com.
CITE: (M-089 SN184228)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: SPECIAL NOTICES
OFFADD: Science and Technology Corporation (STC), 101 Research
Drive, Hampton, VA 23666-1340
SUBJECT: SCIENTIFIC CONFERENCE ON CHEMICAL AND BIOLOGICAL DEFENSE
RESEARCH--16-20 NOVEMBER 1998, EDGEWOOD AREA CONFERENCE CENTER,
ABERDEEN PROVING GROUND, MARYLAND
DESC: The Department of Defense sponsors a program of basic research
in chemical and biological defense and related topics. The
purpose of this conference is to bring together investigators
from government and non-government laboratories who are currently
involved in this research, and to conduct working level discussions
on the present state-of-the-art. Every effort will be made
to keep the program informal and to foster working relationships
between participants whose research interests are related.
It is hoped that each investigator conducting 6.1 basic research
supported by ERDEC will present a paper. Chemical and biological
defense researchers supported by other government agencies
are invited to attend and present their work as well. The conference
is Unclassified. Topics areas include but are not limited to;
biotechnology, computational chemistry, computational prototyping
for R&D, decontamination, demilitarization, detection & identification,
environmental studies, flow cytometry, materials, modeling
& simulation, protection, synthesis & properties, and toxicology.
For additional conference information please visit our web
site (http://www.stcnet.com/meetings/erdec98.html), or contact
STC Meeting Services International, Judy C. Cole phone: (757)
766-5855, FAX: (757) 865-8721, email: cole~@stcnet.com--or
Sonya L. Herrin, phone: (757) 766-5858, FAX: (757) 865-8721,
email: herrin~@.stcnet.com.
CITE: (M-089 SN184229)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: SP--NASA ESTABLISHMENT OF BUSINESS INCUBATOR NOTICE
DESC: Goddard Space Flight Center (GSFC), Langley Research Center
(LaRC), and the NASA Management Office (NMO) at the Jet Propulsion
Laboratory (JPL) jointly with the Dryden Flight Research Center
(DFRC), plan to issue a Cooperative Agreement Notice (CAN)
on or about April 13, 1998 for the purposes of inviting proposals
for the establishment of three new business incubators, one
incubator associated with each of GSFC, LaRC, and NMO at JPL/DFRC,
respectively. This NASA program is in accordance with Congressional
direction and funding in the total amount of $5M over FY 98
and FY 99. Approximately half of this funding is planned for
the three new incubators; the remaining amount is planned as
additional funding of NASA's six existing incubators associated
with NASA's other field centers. Accordingly, it is planned
that each new business incubator will be funded by NASA in
the amount of approximately $400K/yr for FY 98 and FY 99, and
that each of NASA's six existing business incubators will receive
additional funding in the amount of approximately $200K/yr
for FY 98 and FY 99. Planned funding levels will be adjusted
based on the incubator's ability to generate dollar-for-dollar
matching cash and/or in-kind contributions from non-federal
sources. In the case of the existing incubators, funding levels
may also be adjusted based on other programmatic considerations.
The CAN's will invite proposals from any state or local government,
any U.S. university, or U.S. private for-profit or non-profit
entity, or teaming of any combination thereof. However, the
new incubator entities must be not-for-profit at least until
the end of the USG fiscal year corresponding to the NASA funding.
Generally, the business incubators should be designed to provide
U.S. start-up or small existing high technology firms with
a wide array of critical business development support services
for the primary purpose of commercially applying NASA technology.
In the effort to most effectively leverage NASA technical expertise
and other NASA capabilities, the new business incubators will
be physically located within an approximate 30 mile radius
of the sponsoring NASA field center. The CAN will contain specific
criteria to be applied for the purposes of NASA's evaluating
proposals for new incubators. In general, the criteria will
require a demonstration of a strong likelihood of the incubator's
independence of all federal funding after a two to three year
period starting at receipt of NASA funding. The CAN will also
require a well-supported written business plan for each new
incubator which demonstrates, among other attributes, a high
level of competency, credibility, preparedness, and a strong
likelihood of success. Each NASA field center sponsoring an
existing incubator will request a proposal from that incubator
regarding the additional funding. Those proposals will be evaluated
according to criteria similar to that for the new incubators.
In addition, all proposals should demonstrate that the incubator
can facilitate and foster partnerships between educational
institutions and small U.S. high-technology businesses. Some
criteria may be endemic to the particular NASA field center.
Proposals regarding new incubators will be due to the corresponding
NASA field centers on or about May 29, 1998, with announcement
of awards by approximately July 1, 1998. It is anticipated
that each winning proposer of a new incubator will enter into
a cooperative agreement with the corresponding NASA field center
soon thereafter. Requests for proposals regarding additional
funding under this program for existing NASA incubators will
be issued on or about April 13, 1998 by the corresponding NASA
field centers. The proposals will be due to the NASA field
centers on or about May 15, 1998 with announcement of awards
by approximately June 1, 1998. Additional information regarding
this program will be accessible via the Internet at: "http://www.nctn.hq.nasa.gov/incubate/
". Point of Contact Name: Mr. Michael Battaglia E-mail: mbattagl@hq.nasa.gov
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#HQ-00-0001
LINKDESC:
EMAILADD: mbattagl@hq.nasa.gov
EMAILDESC:
CITE: (D-089 SN184256)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: SPECIAL NOTICES
OFFADD: National Prototype Center, PO Box 2009, 1 Bear Creek
Road, Oak Ridge, TN 37831-8091
SUBJECT: DEPARTMENT OF ENERGY ANNOUNCES NATIONAL PROTOTYPE CENTER
CHARTER PARTNER SUBMISSION DEADLINE
DESC: The U.S. Department of Energy (DOE) has announced a deadline
of April 15, 1998, for private sector companies to make initial
submissions of project outlines for consideration as part of
the National Prototype Center Charter Partners Program. DOE
seeks to create prototyping partnerships with private sector
companies at the National Prototype Center located at the Oak
Ridge Y-12 Plant, managed and operated by Lockheed Martin Energy
Systems for DOE. The Y-12 Plant was designated as the National
Prototype Center (NPC) last year by the U.S. Congress. The
NPC is a resource through which both government agencies and
private industry can find the capabilities, skills, and resources
needed to turn great ideas into innovative, affordable, manufacturable
products. The NPC specializes in high-risk, complex prototype
work integrating manufacturing, engineering, and scientific
capabilities that are generally not available in the private
sector. DOE is now seeking four Charter Partners from the
private sector. The selected Charter Partners will be able
to more rapidly develop their new products and processes through
their on-site access to the unique capabilities of the NPC.
The Charter Partners will work with NPC personnel and have
access to the world-class expertise and facilities of the Centers
for Manufacturing Technology at the Y-12 Plant and Oak Ridge
National Laboratory. Projects selected will benefit DOE's National
Security mission and core competencies. Candidate projects
must be submitted to the NPC on a special two-page form by
April 15, 1998. Feedback on the appropriateness of the proposed
project will be provided to companies submitting responses
by May 1, 1998. By May 24, 1998, DOE and the NPC will identify
Charter Partners Program finalists, who will then be asked
to provide more detailed documentation on their proposed projects
by June 30, 1998. Successful partners will be selected and
notified by July 15, 1998. Charter Partners will locate
a team of between two and twenty employees in Oak Ridge where
they will work side-by-side with engineers and scientists from
DOE facilities. Preference will be given to companies willing
to assist in the economic development of the region. Y-12
has been developing unique one-of-a-kind prototypes for more
than 50 years beginning with demanding requirements for national
security missions in the early 1940s. More familiar examples
of prototype successes include the Apollo "Moonbox," the Seawolf
Submarine Propulsor Project, and the "hospital-in-a-box" developed
last year for the U.S. Army and the Marine Corps. Currently,
work is under way on the Marine Corps' Advanced Amphibious
Assault Vehicle that will serve as a weapons platform for the
Marines' challenging missions. Prototypes developed with private
sector organizations include an automated spectroscopic telescope,
ceramic components for a diesel engine, and a machine vision
system for in-process monitoring of ceramic substrate components.
A copy of the two-page form for April 15 submissions, along
with the text of this announcement and information on selection
criteria and NPC core competencies, can be accessed on the
NPC web site at: http://www.ornl.gov/orcmt/charter.htm.
Faxed copies of the form and additional information may be
obtained by calling the phone numbers below. Completed forms
may be faxed to (423) 574-2000 or mailed to the address below.
For more information, contact: Paul C. Turner, Director
National Prototype Center P. O. Box 2009 Oak Ridge, TN 37831-8091
(423) 574-0907 (800) 356-4USA
LINKURL: http://www.ornl.gov/orcmt/npc.html
LINKDESC:
EMAILADD: turnerpc@ornl.gov
EMAILDESC:
CITE: (W-089 SN184296)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 1, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SCRAP SALE - TERM
DUE 042398
POC Gary Cannon, Sales Contracting Officer
DESC: Sale 8624 - Scrap Sale Term - Included in this sale are
clean and irony Aluminum, Corrugated Cardboard, Copper Radiators,
Coils and scrap, Electrical scrap, Heavy and light unprepared
Iron and Steel, lead (steel encased), Mixed Metal, Misc Furniture,
Mixed paper, Scrap Valves, Scrap white goods.
LINKURL: http://www.drms.com
LINKDESC:
Office
EMAILADD: s9d3774@drms.dla.mil
EMAILDESC:
CITE: (W-089 SN184024)