Commerce Business Daily 1998

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--MEDICAL FREE ELECTRON LASER PROGRAM
SOL BAA 98-016
DUE 050199
POC Dr. Michael T. Marron (202) 404-6128
DESC: BAA 98-016 A - Medical Free Electron Laser Program Point
of Contact: Dr. Michael T. Marron, (202) 404-6128 or marronm@onr.navy.mil.
The Office of Naval Research invites submission of proposals
aimed at exploiting unique features of free electron lasers
for medical and related materials science research. Concept
papers in advance of a formal submission are encouraged; they
should be limited to 3 pages in length plus an estimated budget,
relevant CV(s) and (p)reprints. Guidelines for preparation
of formal proposals are provided below. The period of performance
may be up to three years in length. Concept papers (3 copies)
and formal proposals (a signed original and 6 copies) should
be sent to MFEL Program, NRL Code 6900, 4555 Overlook Avenue,
SW, Washington, DC 20375-5348. Proposals will be evaluated
in accordance with the following criteria listed in descending
order of importance: (1) overall scientific and technical merits
of the proposal; (2) the offeror's capabilities, related experience,
past performance, and facilities, or a unique combination of
these that are integral factors for achieving the proposal
objectives; (3) the qualifications and experience of the proposed
principal investigator and key personnel; (4) relevance of
proposed research to realizing medical applications of FELs;
and (5) realism of the proposed cost and availability of funds.
This is a Broad Agency Announcement as contemplated in FAR
6.102(d)(2) and will remain open for a period of one year following
its publication. This is not a Request for Proposals nor is
there a formal application form required. For awards made as
contracts, the socio-economic merits will include the extent
of commitment in providing meaningful subcontracting opportunities
for small business, small disadvantaged business, woman-owned
small business concerns, and historically black colleges and
universities. Proposal guidelines and attachments are provided
below. This is to notify potential proposers that each grant
or cooperative agreement that is awarded under this announcement
or solicitation to an institution of higher education must
include the following clause: "As a condition for receipt of
funds available to the Department of Defense (DoD) under this
award, the recipient agrees that it is not an institution that
has a policy of denying, and that it is not an institution
that effectively prevents, the Secretary of Defense from obtaining
for military recruiting purposes: (A) entry to campuses or
access to students on campuses, or (B) access to directory
information pertaining to students. If the recipient is determined,
using procedures established by the Secretary of Defense to
implement section 558 of Public Law 103-337 (1994), to be such
an institution during the period of performance of this agreement,
and therefore to be in breach of this clause, the Government
will cease all payments of DoD funds under this agreement and
all other DoD grants and cooperative agreements, and it may
suspend or terminate such grants and agreements unilaterally
for material failure to comply with the terms and conditions
of award". If your institution has been identified under the
procedures established by the Secretary of Defense to implement
section 558, then: (1) no funds available to DoD may be provided
to your institution through any grant, including any existing
grant; (2) as a matter of policy, this restriction also applies
to any cooperative agreement; and (3) your institution is not
eligible to receive a grant or cooperative agreement in response
to this solicitation. Medical Free Electron Laser Program
The Office of Naval Research manages a research program
for the Department of Defense aimed at exploiting unique features
of free electron lasers (FELs) in medical and materials science
research. We invite proposals for research leading to medical
applications of FEL technology. The period of performance may
be up to three years in length. PROPOSAL GUIDELINES An
original plus six (6) copies of the proposal should be sent
to: MFEL Program, NRL Code 6900, 4555 Overlook Avenue, SW,
Washington, DC 20375-5348. Text for proposals should be at
least 10 point type (12 point preferred) with at least 1.5
line spacing with 1" margins (top, sides, bottom). The following
format should be used for preparing a proposal. A. Title
Page (sample appended as Attachment 1) B. Table of Contents
C. Statement of Objectives ( 1 page: What questions will
you address?) D. Statement of the Approach ( 1 page: How
will you address the questions?) E. Statement of Significance
( 1 page: What are the interesting questions? How is the research
likely to lead to medical appliations of FELs?) F. Body
of Proposal (30 pages) 1. Introduction and Background Information
(5 pages: help the reviewers understand how the proposed research
relates to the state-of-the-art in the field) (a) Previous
work by others (b) Previous work by the investigator(s)
(Preliminary data, manuscripts, and reprints may be included
in an appendix, see Section M below) 2. Progress (5 pages;
include only for renewal proposals) 3. Technical Approach
(be sure to indicate who will perform each project when multiple
projects are proposed) 4. References G. Management Plan
(1 page: Who will be responsible for overall conduct of the
program? How do different subprograms interface? This section
is required only for multi-investigator proposals.) H.
Facilities available (3 pages: especially, unique facilities
or capabilities) I. Annual Budget (indicate institutional
matching where appropriate) 1. Personnel salaries, wages
and fringe benefits (indicate % effort) 2. Consultants
(list by name and indicate time to be spent on the project)
3. Equipment - purchase and maintenance, and justification
for purchase 4. Materials and supplies 5. Travel (indicate
purpose; identify and justify foreign travel) 6. Indirect
Costs 7. Totals (provide annual breakdown and cumulative
summary) J. CVs for investigators and consultants K.
For all current and pending support (including proposals under
review) of each investigator list: 1. Project title and
one- or two-line summary 2. Source and amount of funding
(include grant number for current grants) 3. Percentage
effort devoted to each project 4. State how project is
related to proposed effort L. Special information regarding
certain types of experiments 1. Experiments involving animals
Species justification, pain causation, or pain control.
Statement of compliance with DOD-FAR 52.235-7003 (attachment
2) Copy of Institutional Animal Care and Use Committee approval
2. Experiments involving human subjects Statement of
compliance with DHHS regulations, "Protection of Human Subjects"
(45 Code of Federal Regulations 46, 1/26/81) Institutional
Review Board Approval Form 3. Experiments involving recombinant
DNA Statement of compliance with DHHS rDNA regulations
Copy of Institutional Review Committee approval (if required)
M. Appendices - Preliminary data, manuscripts, reprints,
and any other supporting materials (2 copies only; note that
appendices are not seen by all reviewers) N. Certifications
as found on the Office of Naval Research Homepage located at
http://www.onr.navy.mil, under Business Opportunities, Broad
Agency Announcements, How to Submit a Proposal. Review Criteria
1. Overall scientific and technical merits of the proposal.
2. The offerors' capabilities, related experience, and
facilities, or a unique combination of these that are integral
factors for achieving the proposal objectives. 3. The qualifications
and experience of the proposed principal investigator and key
personnel. 4. Relevance of proposed research to realizing
medical applications of FELs. 5. Realism of the proposed
costs. Attachment 1: Sample Title Page PROPOSAL
SUBMITTED TO THE MEDICAL FREE ELECTRON LASER PROGRAM TITLE:
Full title of proposal ABBREVIATED TITLE: ( 26 characters)
INSTITUTION: Name and address of institution PRINCIPAL
INVESTIGATOR(S): ____________________________________
_______________________________________ Principal Investigator
Date Co-Principal Investigator Date Address: Address: Phone:
Phone: E-mail address: INSTITUTIONAL ENDORSEMENTS
_________________________________ _________________________________________
Administrative Head Date Institutional Financial Officer Date
Address: Address: Phone: Phone: TOTAL COST: Dollar
amount requested (include direct & indirect costs) DURATION:
Duration of project and proposed starting date (duration 3
years) DATE SUBMITTED: This Proposal is Submitted Pursuant
to the ONR Broad Agency Announcement, Dated (date of this BAA)
______________________________________________________________________________
Attachment 2: Department of Defense-Federal Acquisition
Regulation 52.235-7003 a. Before undertaking performance
of any contract involving the use of laboratory animals, the
Contractor shall register with the Secretary of Agriculture
of the United States in accordance with Section 6, P.L. 89-544,
Laboratory Animal Welfare Act, 24 August 1966 as amended by
P.L. 91-579, Animal Welfare Act of 1970, 24 December 1970.
The contractor shall furnish evidence of such registration
to the contracting officer. b. The Contractor shall acquire
animals used in research and development programs from a dealer
licensed by the Secretary of Agriculture or from exempted sources
in accordance with the Public Laws enumerated in (a) above.
c. In the care of any live animals used or intended for
use in the performance of a contract, the Contractor shall
adhere to the principles enunciated in the "Guide for Care
and Use of Laboratory Animals" prepared by the United States
Department of Agriculture's regulations and standards issued
under the Public Laws enumerated in (a) above. In the case
of conflict between standards, the higher standard shall be
used. Contractor reports on portions of the contract in which
animals were used shall contain a certificate stating that
the animals are cared for in accordance with the principles
enunciated in the "Guide for Care and Use of Laboratory Animals"
prepared by the Institute of Laboratory Animal Resources, NAS-NRC,
and/or in the regulations and standards are promulgated by
the Agricultural Research Service, USDA, pursuant to the Laboratory
Animal Welfare Act of 24 August 1996, as amended (P.L. 89-544
and P.L. 91-579).
CITE: (W-119 SN194794)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--MARS DATA ANALYSIS PROGRAM
SOL NRA-98-OSS-06
DUE 090898
POC Joseph M. Boyce, Program Scientist, Phone (202) 358-0302,
Fax (202) 358-3097, Email jboyce@hq.nasa.gov
DESC: This modification is to repost to the Commerce Business
Daily. The National Aeronautics and Space Administration (NASA),
Office of Space Science is releasing a NASA Research Announcement
(NRA 98-OSS-06) entitled Mars Data Analysis Program. This NRA
solicits proposals for supporting basic research, analysis,
and technology. Its objective is to enhance the scientific
return from the Mars Pathfinder and Mars Global surveyor Missions
by broadening the scientific participation in the analysis
of Mars Pathfinder and Mars Global Surveyor data. Participation
is open to all categories of organizations, foreign and domestic,
including educational institutions, profit and nonprofit organizations,
NASA centers, and other Government agencies. Upon the release
date, specific guidance for proposal preparation will be available
electronically from the World Wide Web by selecting "Research
Opportunities" at: . Further
information on scientific and technical questions from the
program scientist, Mr. Joseph M. Boyce, Office of Space Science,
Code SR, NASA Headquarters, Washington, DC 20546-0001; TEL:
(202) 358-0302; E-mail: . This notice constitutes
a NASA Announcement of Opportunity as specified in FAR 6.102(d)
(2).
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-98-OSS-06
LINKDESC:
EMAILADD: jboyce@hq.nasa.gov
EMAILDESC:
CITE: (D-147 SN204521)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--PA116 INSENSITIVE MUNITIONS CONTAINER
SOL DAAE30-98-R-0605
DUE 062998
POC Carol Yanavok, Contract Specialist, 973-724-7440
DESC: The Contractor will accomplish the following tasks: 1)
Evaluate and provide a producibility study which shows that
the Contractor can incorporate Government furnished Vent Design
into the production of PA116 Containers and how this production
will be accomplished in the most efficient and cost effective
manner; 2) Fabricate "SOFT" (easily modifiable) tooling to
manufacture IM PA116 Containers; 3) Manufacture and deliver
an Engineering Test Quantity of fifty (50) each Insensitive
Munitions (IM) PA116 Metal Containers in accordance with Drawing
quantity of 50 for each option. The contractor must have prior
experience, existing tooling, and an existing production line
for the above requirement. See Note 25.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: cyanavok@pica.army.mil
EMAILDESC:
CITE: (D-148 SN204766)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--OPERATIONAL REVIEW OF SPECIALTY VEHICLES"
SOL DTFH61-98-R-00079
DUE 071498
POC James H. Mowery III, telephone (202) 366-4244
DESC: TELEPHONIC, E-MAILED, AND FAXED REQUESTS FOR THIS SOLICITATION
WILL NOT BE ACCEPTED. It is anticipated that this solicitation
will result in the award of a contract under which the contractor
will perform an operational review of Specialty Vehicles---that
is, vehicles used for purposes such as law enforcement, fire
control, emergency management, highway maintenance, and construction.
That operational review would include: (a) performing a preliminary
needs assessment or needs analysis of the "stakeholders" in
each of those areas of use, to determine how each such stakeholder
needs to use Intelligent Transportation System (ITS) technologies
and properly designed and integrated In-Vehicle Information
Systems (IVIS) in transferring information from or to a vehicle
operator or crew member, in order to attain safe and efficient
operator/vehicle unit performance; (b) developing a set of
potential enhancements to the Advanced Law Enforcement & Response
Technology (ALERT) system, with the goal of making the performance
of the driver/vehicle unit safer and/or more efficient; (c)
developing a set of potential enhancements to the current/planned
advanced winter maintenance vehicle In-Vehicle Information
Systems with the goal of making the performance of the driver/vehicle
unit safer and/or more efficient; and (d) developing interface
recommendations and a set of lessons learned, for police vehicle
IVIS designers/integrators and for advanced winter maintenance
vehicle system IVIS designers/integrators. In developing the
set of potential enhancements to ALERT, the contractor will
identify the human factors principles incorporated into the
current ALERT system and will make the maximum use of the ride-along
user requirements and ergonomics studies already performed
by the ALERT system developers. This is a FULL AND OPEN COMPETITIVE
PROCUREMENT. All interested sources may respond to this synopsis
and may subsequently submit a proposal to the FHWA. TELEPHONIC,
E-MAILED, AND FAXED REQUESTS FOR THIS SOLICITATION WILL NOT
BE ACCEPTED. Each company or individual wishing to obtain
a diskette copy or any other electronic copy of this solicitation
SHALL submit a WRITTEN letter request to Federal Highway Administration
(FHWA) at the address shown above, ALONG WITH TWO SELF-ADDRESSED
ADHESIVE LABELS. The FHWA needs your WRITTEN letter request
for the solicitation, along with your address labels, so that
the FHWA can compile a COMPLETE list of prospective offerors,
and so that any AMENDMENTS to the solicitation will be mailed
out to ALL prospective offerors. If you NEGLECT to send the
FHWA a WRITTEN letter request for the solicitation (along with
two self-addressed adhesive labels), you are unnecessarily
taking the RISK that you might NOT RECEIVE, from the FHWA,
one or more crucial AMENDMENTS that might hereafter be issued,
to clarify or CHANGE the solicitation---and you are also taking
the risk that you might OVERLOOK the posting of any such amendment
on the FHWA Webpage. Using each prospective offeror's WRITTEN
letter request for the solicitation, and using one of the prospective
offeror's address labels, the FHWA will mail out the solicitation
to that offeror in a 3" diskette in WordPerfect 6.1 format.
Amendments, if any, will be mailed, in either hard copy or
diskette format, to each offeror who submitted a WRITTEN letter
request for the solicitation. The solicitation and its forms/attachments
will be available for downloading on the FHWA's Webpage at
HTTP://WWW.FHWA.DOT.GOV/AAA/HAMHOME.HTM on the release date
of the solicitation. But if you download copies of the solicitation
from the Webpage, without sending a WRITTEN letter request
to the FHWA, then the FHWA will NOT automatically send you
any AMENDMENTS to the solicitation. Notwithstanding the FHWA's
intention to mail amendments to all parties who have sent written
letter requests for the solicitation, it is nevertheless the
responsibility of EVERY prospective offeror to CHECK BACK
with the FHWA frequently, to determine whether or not the FHWA
has IN FACT issued any amendments. Check back frequently for
any amendments, REGARDLESS of whether you DOWNLOADED the solicitation.
All amendments will posted on, and may be downloaded from,
the Webpage.
CITE: (W-148 SN204769)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--AEROSPACE SCIENCE AND RESEARCH DEVELOPMENT PROGRAM
SOL BAA #98-29-MLK
DUE 072198
POC Ms. Lynne M. Imhoff, Contracting Officer, AFRL/MLKN, (937)
255-5051
DESC: AMENDMENT #1, TO BAA 98-29-MLK, IS AS FOLLOWS: (1) Part
1 of the BAA under Introduction, is amended to change the proposal
due date from 98 Jul 07 to 98 Jul 21. There are no other changes
regarding instructions on proposal submission. See the initial
BAA announcement for complete instructions on submitting proposals.
(2) Part 1 of the BAA, under Introduction, is amended to change
the wording "the awards for FY99 are expected to be made by
31 Dec 1999", to read "the awards for FY99 are anticipated
to be made between 30 NOV 1998 and 31 DEC 1999."
CITE: (W-148 SN204789)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: A--PANEL ON FUTURE CENSUSES
SOL N/A
POC Alba Sanchez (301)457-1804
DESC: The Bureau of the Census (BOC) intends to contract with
the National Research Council for advisory and assistance services
to conduct a study to assist in planning, acquisition, analysis
and evaluation of data needed to begin the planning for the
2010 decennial census during Census 2000. The study will be
conducted in three phases over the period September 1998 through
April 2003. First phase will consider and propose critical
research for Census 2010 and critique the proposed Census 2010
Design Continuum. The second phase will review the results
of the Census 2000 evaluation studies and experimentation,
as well as related studies with specific attention to the appropriate
use of administrative records. The third phase will examine
and delineate the scope and timing of major tests in preparation
for Census 2010. This effort requires the unique qualifications
and expertise of the National Research Council of the National
Academy of Sciences on relevant issues to census matters. Expertise
required include the fields of statistics, including and survey
research; demography, social sciences such as ethnography,
social psychology and cultural anthropology, and experts who
are knowledgeable about the use of census data at all levels.
These services will be acquired on an other than full and open
basis under the authority of Executive Order 2859 as amended
by Executive Order 10668. The proposed contract action is for
services for which the Government intends to solicit and negotiate
with only one source. This notice of intent is not a request
for competitive proposals. Interested persons may identify
their interest and capability to respond to the requirement.
However, only proposals received within 30 days after publication
of this notice will be considered by the Government. A determination
by the Government not to compete the 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.
EMAILADD: alba.sanchez@census.gov
EMAILDESC:
CITE: (W-148 SN204810)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--ONE METER MOBILE, GIMBALLED TELESCOPE SYSTEM
SOL N00173-98-R-CB04
POC Cheri Burkhardt, Contract Specialist, Code 3230.CB (202)
767-6542, Carol Parnell, Contracting Officer, Code 3230.CP
DESC: The Naval Research Laboratory has a requirement for one
meter, mobile, gimballed telescope system. The Telescope/Gimbal
shall consist of the telescope structure, all optical components,
and an elevation over azimuth gimbal structure. Options are
anticipated for the design and documentation of the mobile
carrier; for the fabrication, testing, delivery, installation,
and training for the mobile carrier; for the telescope warranty
and for the storage of the telescope. The period of performance
will be provided at a later date but is not expected to exceed
18 months. Numbered note 26 applies. NRL uses electronic commerce
(EC) to issue RFPs and amendments to RFPs. A draft Statement
of Work (SOW) is now available for comment. The draft SOW and
this solicitation and any amendments to it (when released)
will be available via the internet at the URL address shown
below. Paper copies of the RFP will not be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-148 SN204832)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--TECHNICAL ASSISTANCE TO THEATER WARFARE SYSTEMS DEPARTMENT
SOL N00178-98-R-3071
POC Angela S. Headley, Contract Specialist (540) 653-7765; J.
E. Thomson, Contracting Officer
DESC: The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Laboratory Procurement Division is implementing Electronic
commerce (EC) in the acquisition area, therefore synopsis and
resulting solicitations with any applicable amendments will
be available on the World Wide Web at http://www.nswc.navy.mil/supply
under Procurement Division. After 1 October 1997, solicitations
and amendments will only be 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. 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. The Dahlgren Division, Naval Surface Warfare Center
(NSWCDD) requires technical assistance to the Theater Warfare
Systems Department, in Engineering, Systems Engineering, Warfare
and Systems Analysis, Affordability and Cost Analysis, Modeling
and Simulation, Computer Program Development/Modification,
Data Management, Test and Evaluation, Documentation and General
Support. Technical support activities shall include efforts
relative to numerous Navy and/or Joint programs and/or programmatic
thrusts such as: Theater Air Defense, Theater Ballistic Missile
Defense, National Missile Defense, Battle Management Command,
Control and Communication, Land Attack Cruise Missile, Expeditionary
Warfare; Ship Combat/Warfighting systems, Software systems,
New Ship Platforms (e.g., SC-21, LPD-17), Geodesy and Space
systems, Data Communications, Networks and Scientific and Engineering
Computer systems. This technical support will require extensive
knowledge/experience of Navy/Joint systems and programs in
the areas of: engineering, systems engineering, warfare and
systems analysis, affordability and cost analysis, evaluations,
assessments, computer programs, modeling and simulations, workstations/personal
computer systems, data management and presentation. This acquisition
is anticipated to be a five (5) year CPFF IDIQ contract with
term and completion orders. The anticipated Level of Effort
(LOE) is 1,966,721 manhours for five (5) years with approximately
302,600 manhours required for the first year. Advance procurement
information providing more details on this requirement such
as SOW, LOE, and number of resumes will be available on the
NSWCDD Procurement Division homepage within approximately two
weeks. Questions regarding this acquisition may be directed
to Angela Headley, (540) 653-7765, email aheadle@nswc.navy.mil.

LINKURL: http://www/nswc.navy.mil/supply
LINKDESC:
EMAILADD: bgetty@nswc.navy.mil
EMAILDESC:
CITE: (W-148 SN204849)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: A--FRP/CONCRETE HYBRID PIER CONSTRUCTION
SOL N47408-98-R-3934
DUE 071398
POC Naomi Melendez, Contract Specialist, 805-982-5095; fax 805-982-3015
DESC: This announcement constitutes the Broad Agency Announcement
(BAA) for the Naval Facilities Engineering Service Center (NFESC)
under FAR 6.102(d)(2) to solicit research proposals for innovative
technology solutions for FRP/CONCRETE HYBRID PIER CONSTRUCTION.
(1) The Naval Facilities Engineering Service Center (NFESC)
is developing cost competitive, long lived, lightweight, and
modular structural concepts for Navy pier construction having
a zero maintenance requirement for 75 years in a severe marine
environment. The modularity will facilitate offsite construction
and structural modification to meet changes in mission requirements
over its service life including possible relocation. (2)
The Navy has a need for modular, prefabricated structural components
to provide a new capability to reconfigure its waterfront infrastructure
to meet changes in ship characteristics and force realignments.
CONCEPTS will be developed and feasibility demonstrated for
construction of waterfront pier structure using high performance
concrete reinforced with fiber reinforced polymer (FRP) composites.
CONCEPTS will maximize maintenance free service life while
providing a competitive initial cost with conventional construction.
The CONCEPT will function with the operational advantages of
double deck and floating piers and meet requirements specified
in MIL-HDBK-1025/1 including operational support with unlimited
access for 140-ton mobile cranes, functional separation of
deck operations and utilities, and support for berthing of
major combatants. The CONCEPT will reflect operational and
structural performance trade-offs and will marry discrete state-of-the-art
technologies such as high strength lightweight concrete, FRP
reinforcement systems, and fault diagnostics. Emphasis will
be placed on exploiting the performance characteristics of
the constituent materials without mimicking traditional construction
technology. (3) CONCEPTS will address the specific functional
classification BERTHING PIER and may be classified as OPEN
or FLOATING construction in accordance with MILHBK 1025/1 PIERS
AND WHARFS. The general purpose of a berthing pier is for mooring
ships and providing operational space, utilities and support
facilities. Berthing pier activities include: personnel transfer,
maintenance and repair, cargo transfer, crew training, and
waste handling. Berthing pier features and functions include
hotel and ship service utilities, access facilities, fendering,
crane services, mooring devices, access to external transportation,
lighting, security and other support facilities such as fire
alarm. The provision for unlimited portable crane operations
in support of maintenance, repair, and cargo transfer as well
as of utilities such as water, heat, sewer, electricity, communication
cables, and compressed air are the most important functional
features of a berthing pier. Utilities and fendering historically
conflict with efficient portable crane operations. Cranes are
most efficient when they are as close to the ship as possible
and near the ship freeboard level. Utilities near the edge
and on the pier deck surface or in vaults and tunnels with
hatches as well as wide fendering systems separate cranes from
the ship. Heavier (higher capacity) cranes are used primarily
for their reach and not for their lift capacity. The Navy estimates
that utilities and fendering can result in a 40 percent efficiency
reduction of crane capacity. The Navy will provide fendering
designs for the hybrid pier from ONR project PE0603725N Advanced
Berthing Systems. (4) Proposer will submit sufficient description
of CONCEPT(s) for the Navy to judge merit of proposal. Identify
technological inhibitors. Identify advantages of concept. Favorable
reviews will be given for those concepts that provide an open
deck with more usable space for operations, simplified fendering,
mitigation of tidal effects, seismic resistance, reduction
of pier down time and site congestion during construction and
erection, separation of utility and operational functions,
and accessibility of utilities. Favorable reviews will also
be given to programs that emphasize the partnership Navy engineers
and facilities with private and academic consortia. The Naval
Facilities Engineering Command (the system command of NFESC)
is recognized as the world's leading authority on waterfront
design and construction. The Proposer must consider that the
Navy plans to construct a hybrid pier in the 2004 time frame
MILCON using the most effective technology. The design will
probably employ ACI, Canadian, and Japanese guidelines for
FRP/concrete design and construction as well as NFESC and MILHDBK
1025/1 guidelines. Hybrid pier CONCEPTs must meet the following
structural and geometric requirements for 2004 MILCON: berth
two abreast medium size surface combatants (e.g. CG, DDG, FFG)
in 40 feet water depth, the total berthing space must be 2400
to 2800 feet in length while the operational deck must be 100
to 120 feet wide, support 140-ton mobile crane operations with
240,000 lbs outrigger loads plus 1200 psf live load, be located
20 ft above water, and provide up to 25,000 ft2 for Phased
Maintenance Activities. The CONCEPT will include FRP-prestressed
concrete deck with utility galleries. Open and floating structures
will employ FRP confined concrete piles. Nonstructural elements
will employ FRP exclusively. (5) Computer modeling will be
used to evaluate the systems operational performance while
finite element modeling will be used to analyze the load response
performance of subsystems. Laboratory tests to determine material
constitutive relationships and to benchmark subsystem performance
will be used to refine and validate the computer codes. Constructability
and operational performance and load response of an optimized
pier system will be analyzed and the concept refined. One-half
scale tests will include component and substructure load performance
including lateral load response, vertical load response (static,
creep), and structural monitoring system performance. (6)
This Task will be accomplished in three phases, with the last
two phases being awarded based on progress attained in the
previous phase. The estimated funding range for the initial
Phase I CONCEPT is up to $150,000. Phase I will develop structural
CONCEPTs, characteristics of the materials to be used, and
the methods of construction. Computer modeling will be initiated
to validate feasibility, constructability, and performance
of proposed concepts and will include material characteristics.
Subsystem structural and mechanical evaluation will be initiated
utilizing computer modeling and laboratory testing to perform
engineering analysis, conceptual designs, feasibility analysis,
environmental simulations and proof of principle demonstrations.
Other important areas of interest include diagnostic and structural
monitoring sensors. PHASE II will include refining pier structural
concepts with computer models, determining material constitutive
relationships, benchmarking subsystem performance that will
be used to refine and validate computer codes, and procuring
one half (1/2) scale components. Operational and load response
performance of various concepts will be evaluated. Subsystems
(piles, pile caps, beams and decks) performance will be evaluated
by laboratory testing. Qualitative diagnostics will be integrated
with selected substructures. PHASE III will be the construction
of a half (1/2)-scale pier section at the NFESC Advanced Waterfront
Technology Test Site (AWTTS). The concept will be tested for
constructability, load response and service monitoring. Testing
will include lateral load response, vertical load response
(static creep) and structural monitoring system performance.
Testing will determine the feasibility of hybrid construction
concepts including the effect of embedded sensors on mechanical
behavior, hybrid system behavior, durability of material constituents
and structural components, material structural interaction
(e.g. anchorage/slip) modeling, and quality control. Evaluation
factors are past performance, technical and organizational
capability, ability to meet NFESC mission within the estimated
time frame, qualifications of key personnel. (7) Interested
parties are requested to contact Dr. George Warren prior to
submission of proposals. Technical questions regarding this
BAA may be submitted to Dr. George Warren via telephone (805)
982-1236 or via e-mail at gwarren@nfesc.navy.mil.
CITE: (W-148 SN204889)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--IN VIVO EFFICACY IN DISEASE-RELATED MODELS
SOL N01-CM-97017-09
DUE 081198
POC Mary E. Landi O'Leary; Contracting Officer; 301-435-3812
DESC: ELECTRONIC RFP ANNOUNCEMENT, POTENTIAL OFFERORS WILL BE
RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS. The Developmental Therapeutics Program (DTP),
DCTD, NCI, is interested in establishing a Master Agreement
pool. Contractors selected for award of a MA may be solicited
to address the following objectives. First, to define the capacity
of candidate compounds to affect molecular targets relatable
to compound efficacy in a series of pre-existing, robust, in
vivo models suitable for immediate use, representing known
important pathways in neoplasia; second, to validate methodologies
that would assess molecular targets affected by drug candidates
which could be readily "translated" to the clinical setting;
and third, place these actions of the compound in the context
of conventional measures of tumor shrinkage or growth delay.
Following the identification of appropriate drug leads, and
taking into account previously established pharmacologic and
biologic features of the test molecules, study in an in vivo
model will be undertaken to define not only effects on cell
proliferation as an endpoint, but also effects of the drug
on its putative molecular target or cellular process of reference.
Examples might include models engineered to be relevant to
cell cycle checkpoint control e.g., Rb,53), apoptosis (e.g.,
bcl2 family genes), molecularly defined but cell type-related
(e.g. mutated androgen receptor in prostate cancer) or process-related
(e.g., angiogenesis, endocytosis, cell motility, etc,) disease
endpoints. Spontaneous, genetically modified or induced (e.g.
knockout), orthotopic and xenotransplanted models are all of
potential interest, provided that their biological characteristics
and correlation with relevant issues in the pathogenesis of
neoplasia are clearly apparent. The results of a project area
supported by this Master Agreement would be evidence that a
candidate compound could indeed affect a clearly defined molecular
endpoint. This information would be of critical importance
in designing initial activities where the endpoint of the compound's
action may not be classical cytotoxic effect, but for example
cytostasis or differentiation. This activity would support
a new way of thinking about cancer drug action, which has modulation
of important molecular targets or cellular processes as endpoints
for early clinical trials. Master Agreements will be awarded
to all respondents whose technical proposal is considered acceptable.
The Master Agreement award is non-monetary and is exclusively
for the purpose of compiling a pool of contractors who are
pre-qualified to perform services. This acquisition is for
a five year Master Agreement Pool in support of the Developmental
Therapeutics Program, Division of Cancer Treatment and Diagnosis,
NCI located in Rockville, Maryland. Each Master Agreement
holder will be eligible to compete for future contract awards
to carry out specific tasks. Master Agreement holders receiving
a contract award will be selected through this pool, based
on technical merit and on budgetary considerations for the
specified tasks involved. The Master Agreement mechanism is
a pre-qualification to enable qualified sources to compete
for and perform future contracts which will be awarded based
on Request for Proposal (RFPs). The MA itself is unfunded.
The obligation of funds shall be accomplished solely through
the award of a contract. All responsible sources meeting these
criteria are encouraged to submit a proposal and will be considered
by the NCI. All proposals should reference N01-CM-97017-09
The RFP may be accessed through the Research Contracts Branch
Home Page by using the following Internet address: http://rcb.nci.nih.gov/rfp.htm.
It is the offeror's responsibility to monitor the above internet
site for the release of this solicitation and amendments, if
any. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. Point of
contact: Mary E. Landi O'Leary; Electronic mail address: OLEARYM@rcb.nci.nih.gov;
Fax 301-480-0241. No collect calls will be accepted.
LINKURL: http://rcb.nci.nih.gov/rfp.htm
LINKDESC:
EMAILADD: ml186r@nih.gov
EMAILDESC:
CITE: (W-148 SN205016)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--TECHNICAL SUPPORT FOR THE PAVEMENT TECHNOLOGY PROGRAM
SOL DTFH61-98-R-00068
DUE 072298
POC Linda K. Hooks, Contract Specialist, (202) 366-4217
DESC: THIS REQUIREMENT IS DESIGNATED AS A SMALL BUSINESS SET-ASIDE,
SIC CODE 8731. The Federal Highway Administration has a requirement
for a 36 month effort to provide technical and engineering
support for its pavement technology program. This requirement
has provisions to exercise two one-year options, making the
total possible period of performance up to a maximum of 60
months. The objective of this proposed effort is to ensure
that the technologies delivered by FHWA's research and development
pavement program are ready for implementation and deployment
and to provide guidance and technical assistance in the application
of new and existing pavement technologies. The Contractor selected
for this effort will perform laboratory and field evaluation
of areas such as asphalt chemistry, asphalt materials, pavement
engineering, construction operations, highway operations, secondary
materials, and paint corrosion. The Contractor will be required
to provide technical assistance for the formulation, development,
and execution of research plans, experimental designs, test
plans and database management; instrument, collect, document,
analyze and reduce pavement response, performance and condition
data; perform laboratory tests on asphalt binders and asphalt
mixtures; perform laboratory evaluations of durability of industrial
coatings for steel, concrete, and road delineation applications.
THE CONTRACTOR WILL ALSO BE REQUIRED TO PROVIDE AN ASPHALT/ASPHALT
MIXTURE LABORATORY AND PAINT CORROSION LABORATORY TESTING FACILITIES.
The asphalt mixture laboratory facility shall have the necessary
equipment to perform the standard AASHTO test procedures and
specialized binder tests such as but not limited to T2, T11,
T27, T30, T37, T44, T48, T49, T84, T85, T111, T133, T164, T170,
T179, T201, T202, T209, T228, T245, T248, T255, T269, T275,
and T283. The coatings/corrosion testing laboratory facility
shall operate and maintain a laboratory suitable for testing
the durability of industrial coatings materials. Typical capabilities
required include salt spray testing in accordance with ASTM
B117 and ASTM D5894, as well as physical testing of coating
materials such as adhesion and abrasion resistance, gloss and
color retention, and coating mix, cure and applicability properties.
More thorough descriptions of the needed laboratories will
be provided in the solicitation. Parties wishing to obtain
a copy of the solicitation may submit written requests to the
address indicated above and should include two (2) self-addressed
gummed mailing labels. No telephone, fax, or e-mail requests
will be accepted. All copies of the solicitation and its forms/attachments
will also be posted for downloading, at the time of the solicitation's
issuance, on our Webpage at http://www.fhwa.dot.gov/aaa/hamhome.htm.
If you download copies of the solicitation from our Webpage,
you will NOT automatically receive amendments to those solicitations
unless you have also sent in a written request. It is your
responsibility to check back frequently to verify if any amendments
to the solicitation have been issued. All amendments will be
posted on, and may be downloaded from, our Webpage.
CITE: (W-148 SN205066)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/SMD, Attn: Contracting, 2145 Monahan Way, Bldg. 28,
Ste 300, Wright-Patterson AFB, OH 45433-7017
SUBJECT: A--JOINT MODELING AND SIMULATION SYSTEM PROTOTYPING
AND RISK REDUCTION EXPERIMENT
SOL PRDA NO. 98-01-SMJ
POC Jeanette Zimmer, Contract Negotiator, (937) 255-6145, ext
3599/Leonard Seeker, Contracting Officer, ext 3598
DESC: PRDA 98-01-SMJ AMENDMENT: This amendment provides revisions
to the Introduction, Section A and the Additional Information,
Section C. This action was originally published in the CBD,
dated 98 MAY 13. The amendment revises the proposal due date,
the Type of Contract, the Contract Financing, and adds a Special
Contract Requirement. The proposal due date is extended from
30 June 1998, 1500 hours, local time to 8 July 1998, 1500 hours,
local time. The Type of Contract is revised from Firm-Fixed-Price
to Cost-Plus-Fixed-Fee. Section C(5), Contract Financing, is
deleted and replaced with the following: Special Contract Requirements:
The contemplated contract(s) shall include the following Special
Contract Requirement: Guaranteed Final Report If this contract
is terminated prior to completion, the Contractor agrees to
provide the final report. During the life of the contract,
the Contractor shall continuously reserve sufficient funds
from the amount allotted to guarantee the preparation and delivery
of said final report. All other information published in the
original announcement is correct and remains unchanged.

CITE: (W-148 SN205078)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: B--WYOMING FIRE FILTER ASSESSMENT
SOL RFQ RMAST-98-109
DUE 071798
POC Contact Marilyn Whalon, 303/275-5260, Contracting Specialist
Mary Anne Ward
DESC: Project involves characterizing the status, spatial patterns,
and trends or changes in patterns of fire filter elements (species
and communities) at the extent of ECOMAP Sections for all of
Wyoming. Data will be acquired for the 5 sections of the Southern
Rocky Mountain Province (M331) that are within Wyoming. Sole
Source--See Note 22.
CITE: (I-147 SN204538)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: B--LIQUID HELIUM CONVERTOR COMPRESSOR FACILITY OPTIMIZATION
STUDY
DUE 060198
POC Lynn E. Rafford, Contract Specialist, Phone (407) 867-7364,
Fax (407) 867-1155, Email Lynn.Rafford-1@ksc.nasa.gov - Lynn
E. Rafford, Contract Specialist, Phone (407) 867-7364, Fax
(407) 867-1155, Email Lynn.Rafford-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
the Liquid Helium Optimization Study.This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).NASA/KSC
intends to purchase the services from Air Products and Chemicals,
Inc (APCI) who is the current supplier to the KSC liquid helium
conversion system. APCI is the only source that has extensive
operational knowledge of the current KSC facility and liquid
to gas conversion systems.The Government intends to acquire
a commercial services using FAR Part 12.Interested firms have
five 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 five 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/KSC/date.html#MR985250
LINKDESC:
EMAILADD: Lynn.Rafford-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-147 SN204596)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: B--KSC GN2 PIPELINE CLEANLINESS STUDY
DUE 060198
POC Lynn E. Rafford, Contract Specialist, Phone (407) 867-7364,
Fax (407) 867-1155, Email Lynn.Rafford-1@ksc.nasa.gov - Lynn
E. Rafford, Contract Specialist, Phone (407) 867-7364, Fax
(407) 867-1155, Email Lynn.Rafford-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
a detailed assessment of the cleanliness of the Kennedy Space
Center GN2 pipeline system.This procurement is being conducted
under the Simplified Acquisition Procedures (SAP).NASA/KSC
intends to purchase the services from Air Liquide America Corporation
(ALAC) who is the current pipeline system operator. As the
system operator, ALAC is the only source who is aware of the
cleanliness and condition of the GN2 pipeline system. The Government
intends to acquire a commercial item using FAR Part 12.Interested
firms have five 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 five 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 communicationsare 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/KSC/date.html#MR985249
LINKDESC:
EMAILADD: Lynn.Rafford-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-147 SN204598)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: B--ENVIRONMENTAL ASSESSMENT SERVICES FOR NEWARK, NJ,
ARTHUR KILL TWO SID PROCEDURE
SOL DTFA05-98-R-78040
DUE 062898
POC Catherine DeToma Contracting Officer (718) 553-3078
DESC: The Federal Aviation Administration, JFK International
Airport, Jamaica, New York, has a requirement to perform an
Environmental Assessment (EA) with respect to impacts of existing
and proposed changes in Air Traffic Procedures used by aircraft
departing Newark International Airport, Runway 22 Left/Right.
The above referenced solicitation will be supplied to the following
four (4) companies: Leigh Fisher Associates, San Francisco,
CA, Greiner, Inc, Timonium, MD, Harris, Miller, Miller and
Hanson, Inc, Burlington, MA,Landrum and Brown, Chicago, IL.
An additional six (6) solicitation packages will be available
to the first six companies who request in writing either by
mail or by faxing their request to (718) 995-5685. No phone
requests will be accepted. No other packages will be available
after the six have been requested.
CITE: (W-148 SN204781)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: B--MACROINFAUNAL SAMPLE ANALYSIS
SOL EPA98027
DUE 061298
POC Nancy Watkins-- please fax request of RFQ (404) 562-8370
DESC: EPA Region 4 will collect benthic infaunal core samples.
No Contractors assistance will be required during sampling
operations. Fifteen replicate cores will be obtained at each
of ten stations and 30 replicate cores at each of two stations
for a maximum of 210 samples for analysis. Cores will consist
of a hand-held cylindrical corer (area=0.0079m2). The samples
will be sieved through a 0.5mm mesh screen and preserved with
10% formalin prior to shipment to the contractor. Two hand
cores will be collected by EPA at each station for sediment
texture analysis. Sediment texture will be determined by EPA
and the results will be forwarded to the contractor for interpretation
and incorporation into the report. The two stations with 30
replicates will be evaluated first by the contractor to verify
the number of replicates needed to adequately represent the
number of unique taxa in the benthic assemblage at the study
area. The data from these stations will be evaluated using
species-area curves and the 75% criteria. A verbal report followed
by confirmation letter of the species saturation curve sample
analysis will be provided to EPA. Work will not proceed on
additional samples until discussion between the Contractor
and EPa has occured and a decision has been made on the number
of replicates per station to be analyzed. MACROINFAUNAL
SAMPLE ANALYSIS All macroinvertebrates will be sorted and
identified to the lowest possible identification level, which
in most cases will be to a species level. The wet-weight biomass
of major taxonomic groups (e.g. Polchaeta, Mollusca, Crustacea)
wil be measured for each macroinfaunal sample. DATA ANALYSIS
A data summary report will be provided for each station consisting
of taxonomic species list and benthic community parameter information.
The following numberical indices will be calculated for each
sample replicate. - Infaunal abundance (total number of
individuals per station) - Infaunal density (total number
of individuals per square meter) - Species richness (total
number of taxa represented in a given station and by Margalef's
D) - Taxa diversity (Pielou's Index H') - Evenness (Pielou's
Index J') Macroinfaunal data (from this survey and the 1995
survey) will be graphically and statistically analyzed to identify
any differences in number of taxa and density between stations
(e.g. stations within the disposal area and those outside the
disposal area and those collected in the 1995 pre disposal
survey). Classification analysis will included the Bray-Curtis
similarity measure (or equivalent) and hierarchical clustering
of similarity values using the group-average sorting strategy.
All analysis will be consistent with the 1995 survey analysis.
DATA INTERPRETATION Intrepretation will consist of habitat
characterization (water depth, salinity, sediment texture)
and benthic community characterization including faunal composition,
abundance, and community structure, numerical classisfication
analysis and taxa assemblages. Discussion will include a comparison
of samples collected as part of the 1995 and 1998 surveys.
The final report will also include as an appendix the phylogenetic
list of macroinvertebrate taxa for the survey.
CITE: (W-148 SN204808)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: B--SPECIAL STUDIES AND ANALYSES
SOL N66001-98-Q-0432
DUE 062998
POC Purchasing Agent, Ms. Claudine Huggins, Code D212, (619)524-3671.
Contracting Officer, Ms. Sylvia Proffit, (619)524-3381.
DESC: The government intends to procure on a competitive basis
for the deployment and recovery of fiber-optic cable. Survivability
data from the seafloor test will be correlate with cable engineering
data complied under this task to identify cable properties,
which promote cable survival. While price will be a significant
factor in the evaluation on offers, the final contract award
will be based on responsive, responsible, technically acceptable
low offers. RFQ will be available on 06-15-97. To obtain a
copy of the solicitation send fax request to (619) 553-6976.
No telephone requests will be accepted. Facsimile quotations
are acceptable and must be received on or before the COB of
the closing date. Facsimile quotations may be sent to (619)524-2412.
Questions may be directed to the Purchasing Agent responsible
for this action. The applicable Standard Industrial Code (SIC)
and Size Standard is: 8711.
CITE: (W-148 SN204913)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DHHS/FDA/Office of Facilities, Acquisitions, and Central
Services, Division of Contracts and Procurement Management,
HFA-521, 5600 Fishers Lane, Park Bldg., Rm. 3-40, Rockville,
MD 20857
SUBJECT: B--EVALUATION OF VACCINE ADVERSE EVENTS INCLUDING ENCEPHALITIES
& ENCEPHALOPATHY
SOL 226479
DUE 061298
POC Trudy Dartouzos, Contract Specialist, ph: 301/443-2597 till
6/5/98. On 6/6/98 phone is 301/827-7165, Fax till 6/5/98 301/443-2651.
On 6/6/98 fax number is 301/827-7107.
DESC: The Food and Drug Administration [FDA], intends to award
a purchase order to John Hopkins University for a collection
of clinical information of reports of severe neurologic disorders
following immunization to the Vaccine Adverse Event Reporting
System [VAERs]. Phase I: Develop Case Classification Criteria.
A panel of three [3] neurologists, two [2] epidemiologists
and one [1] statistician to develop minimum criteria for establishing
case definitions for probable cases, unclassified due to insufficient
information, or as non-cases of encephalitis, encephalopathy,
and multiple sclerosis. Phase II: Retrospective Case Classification
Criteria. After FDA approves Phase I, neurologists will evaluate
ten [10] reports to the VAERS system coded for encephalitis,
encephalitis, encephalopathy, and multiple sclerosis [total
approx. 30 reports] and categorize according to diagnositc
criteria from Phase I. Tabulate and assess by techniques and
case definition. Phase III: Prospective Testing of Case Classification
Criteria: Contractor will develop standardized follow-up data
to be administered to VAERS for each of the neurologic conditions
from Phase II. Data will be pilot tested on 30-40 reports of
each of the neurologic conditions in the Phases. Neurologists
will review reports and classify into categories to be tabulated
and assessed through statistical techniques. On-going technical
reports identified shall be submitted through Phases I, II
and III with a final report at end of project. Written or faxed
quotations are required by COB 06/12/98. Note: Written quotations
can be sent to 5600 Fishers Lane, Rm 3-32, Park Bldg., Rockville,
MD 20857 until 6/6/98. After 6/6/98, written quotes should
be sent by Federal Express to 5630 Fishers Lane, Rm 2132, Rockville,
MD 20857. Send Fax to phone: 301/443-3651 till 6/6/98; after
6/6/98 send Fax quote to 301/827-7107. See number note #1.

CITE: (W-148 SN204787)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chairman, Adm. Eng. Hassan Abdel Wahab El Hakeh, Alexandria,
General Organization for Sanitary Drainage (AGOSD), An action
for the USAID Program.
SUBJECT: C--DESIGN AND CONSTRUCTION OF EXPANSION/MODIFICATION
OF WASTEWATER TREATMENT, PUMPING AND SUPPORT FACILITIES FOR
CITY OF ALEXANDRIA, A.R.E.
SOL N/A
POC Contact Points: Mr. John Arthur, Home Project Director, Metcalf
& Eddy, Inc. (M&E), 30 Harvard Mill Square, Wakefield, MA 01880-5371.
Tel: (781)246-5200, Fax: (781)245-0832, email: John Arthur@air-water.com
DESC: Chairman, Adm. Eng. Hassan Abdel Wahab El Hakeh, Alexandria
General Organization for Sanitary Drainage (AGOSD), in front
of 21 Mohammed Shafik Ghorbal St. (formerly Archimedes), ElShatby,
Alexandria, Egypt. Contact Point: Mr. John Lager, Project Director,
Metcalf & Eddy, Inc. (M&E), 26 Kordahy St., Roushdy, Alexandria,
Egypt, Tel: 011-20-3-541-1604, Fax: 011-20-3-541-1063, E-mail
address: alexph2@alexnet.com.eg. The Alexandria General Organization
for Sanitary Drainage (AGOSD), an Egyptian public sector organization
under the Ministry of Housing and Utilities of the Arab Republic
of Egypt, invites expressions of interest and submission of
prequalification information, for the purpose of shortlisting,
from U.S. firms only who can qualify through experience with
projects of similar magnitude, for the design and construction
of the expansion and modification of its wastewater treatment,
pumping and support facilities. The work to be provided under
this design-build (D/B) contract includes the following: A.
Design and construction of the primary treatment expansion
of the East Treatment Plant from an average capacity of 410,000
m3 /day to 607,000 m3 /day. B. Design and construction of the
primary treatment expansion of the West Treatment Plant (WTP)
from an average capacity of 186,000 m3 /day to 460,000 m3 /day.
C. Design and construction of modifications to the WTP Mechanical
Dewatering Facility to improve H2S control. D. Design and construction
of modifications to increase the capacity and reliability of
six major wastewater pump stations. E. Design and construction
of additional support facilities, including a training service
center, workshops, a garage, storage areas, and other ancillary
buildings and equipment. F. Design and construction of modifications
to the truck unloading facilities at Site 9N. The sites of
the Work, except site 9N, will be located in Alexandria, Egypt.
Site 9N is located approximately 30 km southwest of the city.
Complementary work to be provided under this D/B contract includes:
A. Functional, performance acceptance and demonstration testing.
B. Startup, operation and maintenance assistance including
the onsite training of permanent staff assigned to operate
the new facilities. C. Preparation of Operations and Maintenance
manuals containing detailed information on the operation, control
and maintenance of the new facilities. D. Development of a
computerized inventory system to control and manage the spare
parts, tools, chemicals, maintenance materials and supplies
required for systems operation. E. Performance of a Dilapidation
Survey for the East Treatment Plant and West Treatment Plant
and provision and implementation of a groundwater monitoring
and control system to protect on-site and off-site structures.
F. Installation, testing and operation of Owner furnished influent
screens and appurtenances at the West Treatment Plant as an
early priority. The anticipated design and construction period
is January 1999 through January 2001. The preliminary estimate
of this project is over USD 10.0 millions. Under this procurement,
a two-stage bidding process is utilized. In the first stage,
technical proposals, from prequalified firms only, will be
requested and evaluated. Upon completion of technical proposals
evaluation, letters of acceptance will be issued to those firms
whose technical proposals are deemed acceptable and in compliance
with technical specifications and project requirements. The
second stage will be requesting commercial bids, only, from
firms whose technical proposals were found acceptable. AGOSD
contemplates awarding of a fixed-price, D/B, host-country contract
(HCC) to the responsible and responsive bidder whose bid conform
to the solicitation requirements and provides the lowest total
price. Payment will be in U.S. dollars and local currency.
Financing of the U.S. dollar portion will be under USAID Grant
No. 263-0241. Local currency payments will be made by AGOSD.
Firms will be evaluated in accordance with the evaluation criteria
found in the Prequalification Questionnaire (PQ), listed in
descending order of importance. Firms are expected to comply
with USAID source, origin and nationality requirements and
USAID geographic code (000) as set forth in Title 22 of the
Code of Federal Regulations, part 228 (22 CFR Part 228) and,
to demonstrate capabilities, experience and the ability to
complete this D/B project as stipulated and explained in the
PQ. Participation of combinations of firms is acceptable, provided
that it is in the form of a single firm as a prime contractor
with subcontracts. It is anticipated that the PQ and additional
information will be available by written request (facsimile
requests are acceptable) from Metcalf & Eddy Inc., 30 Harvard
Mill Square, Wakefield, Ma 01880-5371, Attention: Mr. John
Arthur Fax No. (781) 245-0823, and, Metcalf & Eddy Inc., 26
Kordahy Street, Roushdy, Alexandria, Egypt, Attention: Mr.
John Lager, Fax No. 011-20-3-541-1603, fifteen days after the
publication of this notice. The deadline for receipt of information
will be 30 days after the date of the issuance of the PQ. Instructions
for submittal of information, i.e, exact date of submission,
time and place will be provided in the PQ. Late submissions
will not be considered. An Invitation For Tenders (IFT) will
be issued to prequalified firms only, with the intent of awarding
a fixed price host country contract with AGOSD to the successful
bidde on/about December 1998. The Government of the Arab Republic
of Egypt and the U.S. Agency for International Development
encourage and welcome in this activity the participation, to
the fullest extent possible, of minorities and women both as
individuals and as members of contracting or sub-contracting
firms. In this respect, it is anticipated that the prime contractor
will make every practicable use of such personnel and firms.
CITE: (I-147 SN204541)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: C--DESIGN, DEVELOPMENT, TES, AND EVALUATION, INSTALLATION
OF PARAMETRIC AIRBORNE DIPPING SONAR ON SH-60F HELICOPTER
SOL N00421-98-R-1248
POC Jeanette Moronta, contract specialist, fax #: (301) 342-1847.
E-mail: Moronta_Jeanette%pax9b@mr.nawcad.navy.mil
DESC: The Naval Air Warfare Center, Aircraft Division at Patuxent
River, Maryland announces its intentions to acquire services
for the continued design and development of a "Parametric Airborne
Dipping Sonar (PADS)" and its installation on the SH-60F helicopter.
The services and installation of the PADS will be procured
on a sole source basis from Sonetech Corporation who is the
designer of the PADS system and holds the US Patent (No. 5,237,541)
for a platform carried bistatic sonar. The proposed effort
will be obtained utilizing a cost plus incentive fee contract.
The period of performance will be approximately 8 months. Questions
regarding this announcement should be directed to Jeanette
Moronta. Her e-mail address is: Moronta_Jeanette%Pax9b@mr.nawcad.navy.mil.
Her fax number is: (301) 342-1847. ***See Note 22***
EMAILADD: Moronta_Jeanette%pax9b@mr.nawcad.navy.mil
EMAILDESC:
e-mail.
CITE: (W-148 SN204860)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR DESIGN AND CONSTRUCTION
ADMINISTRATION SERVICES FOR REHABILITATION, UPGRADING OF EXISTING
FACILITIES AND SYSTEMS TO INCLUDE MINOR BUILDINGS ADDITIONS
AND EXPANSIONS AT THE CASCADES JOB CORPS CENTER IN SEDRO WOOLED,
WASHINGTON.
SOL JC-10-98
DUE 070798
POC Contact Ms. Marion Carter (202)219-8706.
DESC: Indefinite Quantity Contract for Architect/Engineering
Design and Construction Administration Services for the rehabilitation
of, upgrading of, and addition/expansion of existing facilities
and systems at the Cascades Job Corps Center located in Sedro
Woolley, Washington. Contract period of performance will be
one-year period from date of contract award, with a Government
option to extend the period of performance for four additional
one-year periods. The Government is uncertain as to the number
of delivery orders that will be placed against the contract
during the term of the contract; however, a minimum of $5,000
in services is guaranteed. Services will be implemented through
individual delivery orders. A/E fees for any one delivery order
may not exceed $150,000 with the exception of asbestos related
work, with a cumulative amount of all delivery orders not to
exceed $350,000 per year. An A/E firm can be awarded only one
indefinite quantity type contract during the contract term.
Required disciplines are: Architecture, Structural, Civil,
Mechanical (plumbing & HVAC), Electrical and Asbestos (design
and construction monitoring). Submission of Sf-255 for the
prime and current SF-254's for the prime and EACH consultant,
is required by 2:00 p.m., July 6, 1998. Failure to submit SF-255
and SF-254's will render the submission UNACCEPTABLE. Facsimile
submission will not be accepted. Submissions will be evaluated
in two phases. In Phase One, the Prime A/E will be evaluated
per for the following pertinent factors, listed in order of
importance: (1) Qualifications of Assigned Project Personnel,
both as to design and project manager ability; (2) Specialized
Experience of Assigned Project Personnel; (3) Firm's Capacity
to Perform Work; (4) The Prime A/E's Experience/Past Performance
on similiar type projects, including past Job Corps Center
projects, if applicable; (5) location (preference shall be
given to Prime A/E's located in the general geographical area
of the project, with knowledge of the locality of the projects);
and (6) Energy Efficiency/Waste Reduction Capabilities. Prime
architect and engineers highly rated in Phase One will be further
evluated in Phase Two. In Phase Two, the PROJECT TEAM (Prime
and consultants) will be evaluated per the following pertinent
factors, listed in order of importance: (1) Qualifications
of Assigned Project Personnel, (2) Specialized Experience of
Assigned Project Personnel, (3) Energy Efficiency/Waste Reduction
Capabilities, and (4) Prior Team Experience. The Project Teams
considered the most high qualified through the Phase Two evaluation
will have references checked; all submissions shall include
a list of references with applicable telephone numbers and
contact names. Project Teams still considered the most qualified
following the references checked will be interviewed. Applicants
should include the Solicitation No. (JC-10-98) of the CBD Notice
with the location/center name in Block of the SF-255. Women-owned
and Minority-owned firms are encouraged to submit. This is
a 100% Small Business Set-Aside. The SIC Code is 8712 and the
Small Business Size Standard is $2.5 million. The firm should
indicate in Block 10 of the SF-255 that it is a small business
concern as defined in the FAR. THIS IS NOT A REQUEST FOR PROPOSALS.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: carterm@doleta.gov
EMAILDESC:
CITE: (W-148 SN204914)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: FDA/DCFSC/CFCB/5600 Fishers Lane, Park Bldg., HFA-531,
Room 3-32, Rockville, MD 20857
SUBJECT: C--CONSTRUCTION QUALITY MANAGEMENT SERVICES FOR FDA
AT IRVINE PROJECT, IRVINE, CA
SOL 223-98-9744
DUE 071398
POC Contract Specialist, Pat Calhoun, (301) 827-1022; Contracting
Officer, Cynthia Hawley, (301) 827-7041
DESC: Work includes Construction Quality Management (CQM) services
for the construction of a project that includes approximately
6,325 gross square meters (gsm) of regulatory and research
laboratory space and 4,677 gsm of office space. CQM services
include but are not limited to: review of 95% design documents
and attendance at an on-board review session; bid and award
services; project management; cost estimating and/or analysis;
schedule development and/or analysis; construction evaluation
and assessment of quality of work; coordination of shop drawing
and submittal reviews; evaluation of change orders and proposals;
development of change order documents; factory witness testing;
and evaluation of compliance with relevant environmental codes
and regulations. The period of performance for construction
is estimated at three years (including base and all option
periods) and the estimated cost of construction is between
$28 and $34 million for the base and all option periods. The
fixed price construction and CQM contracts will be phased to
accommodate funding. The base and options for the CQM contract
are as follows: Base - 95% design review and participation
in an on-board review conference; Option 1 - Bid and Award
Services for the construction contract (construction contract
will be best-value negotiated procurement); Option 2 - Core,
Shell, and Site Work; Option 3 - Fitout of laboratory space;
and Option 4 - Fitout of office space. The solicitation issue
date is on or about June 12, 1998 with award planned in September
1998. The major evaluation factors include technical, cost/price,
and past performance. Contractors must meet mandatory minimum
qualifications in order to be further evaluated. The minimum
mandatory requirements are: (1) Demonstration that the firm
has been or are currently responsible for no less than three
projects similar in size, type (lab/hospital/research) and
technical complexity to this project within the past five years.
At a minimum, one of the projects must have been completed;
and (2) Demonstration that the key personnel to be assigned
have been responsible for and successfully performed (or in
the process of performing) the same functions on no less than
two projects similar in size and technical complexity to this
project within the past five years. Both minimum qualifications
must be met in order to be considered further. Technical evaluations
will include oral presentations and the criteria are summarized
as follows (in equal or descending order of importance): (1)
Professional qualifications and experience of project personnel
in providing CQM services such as design review, bid and award,
submittal review, construction inspection and management of
large, complex, long-term phased construction projects; (2)
Proposed project management plan including project staffing
and management approach for the project; and (3) Corporate
experience as a firm within the last five years in providing
CQM services for construction of major biomedical research
and/or hospital/health care facilities. Cost/price realism
will be evaluated relative to reasonableness for the proposed
management plan, staffing, and project requirements. Past performance
will be evaluated on information obtained from references provided
by the offeror as well as other relevant past performance information
obtained from other sources known to the Government. Solicitation
packages can be obtained by submitting a written request (referencing
this solicitation number and including the name of a contact,
company address, telephone and facsimile numbers) to DHHS/Food
and Drug Administration, Attn: Pat Calhoun, Division of Construction
and Facilities Support Contracting, 5630 Fishers Lane, Room
2129, HFA-530, Rockville, Maryland 20857. The availability
of solicitation packages is limited and will be furnished until
the supply is exhausted on a first received, first served basis.
This solicitation is issued on a full and open basis and is
not set-aside for small business.
EMAILADD: CHawley@OCGM@FDAOC
EMAILDESC:
CITE: (W-148 SN205036)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Medical Center (FIN-20-FM), 113 Comanche Road, Ft
Meade, SD 57741
SUBJECT: C--A/E SERVICES FOR UTILITY SYSTEM STUDY
SOL RFP568-16-98
DUE 063098
POC S. Paladino (605) 347-7033
DESC: Provide Architect/Engineering services to perform Utility
System Study, including site surveys and preliminary design
work for project 568-98-106. Anticipated scope of project will
include performing a survey of medical center sewer and water
systems to evaluate present conditions, provide for metering
improvements, and prepare preliminary proposals and cost estimates
for future projects. THIS ACQUISITION IS LIMITED TO FIRMS
WITHIN A 200 MILE RADIUS OF THE DVA, FORT MEADE, SD. SPECIAL
NOTE: THIS ACQUISITION IS SET-ASIDE FOR EMERGING SMALL BUSINESS
UNDER SIC 8712-ARCHITECT/ENGINEERING SERVICES. An emerging
small business is defined as a business whose size is no greater
than 50 percent of the numerical size standard applied to the
SIC code. The numerical size standard for SIC 8712 is $2.5
million. A firm-fixed price contract is anticipated to be awarded.
All interested parties are invited to submit qualifications
to the Contracting Officer (FIN-20) , DVA Medical Center, 113
Comanche Road, Fort Meade, SD 57741, in the form of SF's 254/255.
Firms should include all relevant information regarding past
projects designed which are similar in type to this project.
All responses are to be received by the Contracting Officer
no later than 4:15 P.M. on 6/30/98. NOTICE THIS IS NOT A REQUEST
FOR PROPOSAL
CITE: (W-148 SN204867)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Medical Center (FIN-20-FM), 113 Comanche Road, Ft
Meade, SD 57741
SUBJECT: C--A/E SERVICES FOR ENERGY STUDY
SOL RFP568-15-98
DUE 063098
POC S. Paladino (605) 347-7033
DESC: Provide Architect/Engineering services to perform Energy
Study, including site surveys and preliminary design work for
project 568-98-106. Anticipated scope of project will include
performing a survey of medical center facilities to identify
how energy is used, identify applicable energy saving technologies
and conservation measures, and prepare preliminary proposals
and cost estimates for future projects. THIS ACQUISITION IS
LIMITED TO FIRMS WITHIN A 200 MILE RADIUS OF THE DVA, FORT
MEADE, SD. SPECIAL NOTE: THIS ACQUISITION IS SET-ASIDE FOR
EMERGING SMALL BUSINESS UNDER SIC 8712-ARCHITECT/ENGINEERING
SERVICES. An emerging small business is defined as a business
whose size is no greater than 50 percent of the numerical size
standard applied to the SIC code. The numerical size standard
for SIC 8712 is $2.5 million. A firm-fixed price contract is
anticipated to be awarded. All interested parties are invited
to submit qualifications to the Contracting Officer (FIN-20)
, DVA Medical Center, 113 Comanche Road, Fort Meade, SD 57741,
in the form of SF's 254/255. Firms should include all relevant
information regarding past projects designed which are similar
in type to this project. All responses are to be received by
the Contracting Officer no later than 4:15 P.M. on 6/30/98.
NOTICE THIS IS NOT A REQUEST FOR PROPOSAL
CITE: (W-148 SN204871)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Medical Center (FIN-20-FM), 113 Comanche Road, Ft
Meade, SD 57741
SUBJECT: C--A/E SERVICES FOR HISTORICAL BUILDING REPAIRS
SOL RFP568-14-98
DUE 063098
POC S. Paladino (605) 347-7033
DESC: Provide Architect/Engineering services to perform Historical
Building Repairs, including site surveys and preliminary design,
Construction Drawings/Specifications, and Construction Period
Services for project 568-98-104. Anticipated scope of project
will include exterior architectural repairs to historical structures
such as painting, roofing, masonry repair, porch repairs, etc.
THIS ACQUISITION IS LIMITED TO FIRMS WITHIN A 200 MILE RADIUS
OF THE DVA, FORT MEADE, SD. SPECIAL NOTE: THIS ACQUISITION
IS SET-ASIDE FOR EMERGING SMALL BUSINESS UNDER SIC 8712-ARCHITECT/ENGINEERING
SERVICES. An emerging small business is defined as a business
whose size is no greater than 50 percent of the numerical size
standard applied to the SIC code. The numerical size standard
for SIC 8712 is $2.5 million. A firm-fixed price contract is
anticipated to be awarded. All interested parties are invited
to submit qualifications to the Contracting Officer (FIN-20)
, DVA Medical Center, 113 Comanche Road, Fort Meade, SD 57741,
in the form of SF's 254/255. Firms should include all relevant
information regarding past projects designed which are similar
in type to this project. All responses are to be received by
the Contracting Officer no later than 4:15 P.M. on 6/30/98.
NOTICE THIS IS NOT A REQUEST FOR PROPOSAL
CITE: (W-148 SN204874)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Medical Center (FIN-20-FM), 113 Comanche Road, Ft
Meade, SD 57741
SUBJECT: C--A/E SERVICES FOR HANDICAPPED ACCESS IMPROVEMENTS
SOL RFP568-13-98
DUE 063098
POC S. Paladino (605) 347-7033
DESC: Provide Architect/Engineering services for Handicapped
Access Improvements including site surveys and design, Construction
Drawings/Specifications, and Construction Period Services for
project 568-98-103. Anticipated scope of project will include
building and iste modifications to improve accessibility to
medical center facilities. THIS ACQUISITION IS LIMITED TO
FIRMS WITHIN A 200 MILE RADIUS OF THE DVA, FORT MEADE, SD.
SPECIAL NOTE: THIS ACQUISITION IS SET-ASIDE FOR EMERGING SMALL
BUSINESS UNDER SIC 8712-ARCHITECT/ENGINEERING SERVICES. An
emerging small business is defined as a business whose size
is no greater than 50 percent of the numerical size standard
applied to the SIC code. The numerical size standard for SIC
8712 is $2.5 million. A firm-fixed price contract is anticipated
to be awarded. All interested parties are invited to submit
qualifications to the Contracting Officer (FIN-20) , DVA Medical
Center, 113 Comanche Road, Fort Meade, SD 57741, in the form
of SF's 254/255. Firms should include all relevant information
regarding past projects designed which are similar in type
to this project. All responses are to be received by the Contracting
Officer no later than 4:15 P.M. on 6/30/98. NOTICE THIS IS
NOT A REQUEST FOR PROPOSAL
CITE: (W-148 SN204875)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Medical Center (FIN-20-FM), 113 Comanche Road, Ft
Meade, SD 57741
SUBJECT: C--A/E SERVICES TO UPGRADE HVAC/ENERGY MANAGEMENT
SOL RFP568-12-98
DUE 063098
POC S. Paladino (605) 347-7033
DESC: Provide Architect/Engineering services to Upgrade HVAC/Energy
Management including site surveys, preliminary design, Construction
Drawings/Specifications, and Construction Period Services for
project 568-98-102. Anticipated scope of project will include
repair and/or replacement of existing HVAC system components
and extension of existing energy management systems. THIS
ACQUISITION IS LIMITED TO FIRMS WITHIN A 200 MILE RADIUS OF
THE DVA, FORT MEADE, SD. SPECIAL NOTE: THIS ACQUISITION IS
SET-ASIDE FOR EMERGING SMALL BUSINESS UNDER SIC 8712-ARCHITECT/ENGINEERING
SERVICES. An emerging small business is defined as a business
whose size is no greater than 50 percent of the numerical size
standard applied to the SIC code. The numerical size standard
for SIC 8712 is $2.5 million. A firm-fixed price contract is
anticipated to be awarded. All interested parties are invited
to submit qualifications to the Contracting Officer (FIN-20)
, DVA Medical Center, 113 Comanche Road, Fort Meade, SD 57741,
in the form of SF's 254/255. Firms should include all relevant
information regarding past projects designed which are similar
in type to this project. All responses are to be received by
the Contracting Officer no later than 4:15 P.M. on 6/30/98.
NOTICE THIS IS NOT A REQUEST FOR PROPOSAL
CITE: (W-148 SN204877)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Drive, Honolulu, HI 96818-3296
(Code 0211)
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR TOPOGRAPHIC, HYDROGRAPHIC, CADASTRAL, AND PAVEMENT
CONDITION SURVEYS, VARIOUS LOCATIONS, PACNAVFACENGCOM AREAS
SOL N62742-98-R-0016
POC Contact Ms. Audrey Mikami, Contract Specialist, (808) 474-9392
DESC: Services include, but are not limited to design and engineering
services for topographic, hydrographic, cadastral, and pavement
condition surveys with associated note reduction and plotting
results including finished mapping. If asbestos or hazardous
materials exist, the Architect-Engineer (A-E) may be required
to identify, evaluate and recommend alternate methods for disposal
in accordance with applicable rules and regulations. The selected
A-E may be required to participate in a pre-fee meeting within
seven days of notification and provide a fee proposal within
ten days of the meeting. The contract will be of the Indefinite
Quantity type where the work will be required on an "as-needed"
basis during the life of the contract providing the Government
and contractor agree on the amount. Each task order will be
firm fixed priced. The Government will determine the task order
amount by using rates negotiated and negotiate the effort required
to perform the particular project. The contract shall not exceed
twelve months or $1,000,000 total fee, whichever comes first.
A-E fee per project shall not exceed $400,000. The Government
guarantees a minimum amount of $25,000. The Government reserves
the option to extend the contract for an additional year. There
will be no future synopsis in the event the option included
in the contract is exercised. Estimated date of contract award
is November 1998. Proposals may be subject to an advisory audit
performed by the Defense Contract Audit Agency. The following
selection evaluation criteria, in relative order of importance,
will be used in the evaluation of A-E firms: (1) Professional
qualifications of firm and staff proposed in topographic, hydrographic,
cadastral, and pavement condition surveying and mapping for
site development and for property acquisition purposes. (2)
Specialized recent experience and technical competence of firm
or particular staff members in topographic, hydrographic, cadastral,
and pavement condition surveying and mapping for site development
and for property acquisition purposes. (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 the required time. (5) Architect-Engineer firm's quality
control practices/techniques. (6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. (7) 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. (8) The volume of
work previously awarded to the firm by the Department of Defense
shall also be considered, with the object of effecting an equitable
distribution of Department of Defense A-E contracts among qualified
A-E firms and firms that have not had Department of Defense
contracts. (9) Use of Small or Small Disadvantaged or Women-owned
Small Business firms shall also be considered. A Subcontracting
Plan will be required from large business firms with proposed
fee of over $500,000. Each firm's past performance and performance
rating(s) will be reviewed during the evaluation process and
can affect the selection outcome. A-E firms which meet the
requirements described in this announcement are invited to
submit complete, updated Standard Forms 254, Architect Engineer
and Related Services Questionnaire, and 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, to
the office shown above. A-E firms utilized by the prime A-E
must also submit completed Standard Forms 254 and 255. Only
one copy of each form is required. IN BLOCK 10 AND AN ADDENDUM
THERETO, IF NECESSARY, STATE WHY YOUR FIRM IS SPECIALLY QUALIFIED
BASED ON EACH OF THE ABOVE SELECTION EVALUATION CRITERIA. FOR
SELECTION EVALUATION CRITERION "(2)", PROVIDE THE FOLLOWING
INFORMATION FOR ONLY THE STAFF PROPOSED FOR THIS WORK USING
THESE COLUMN HEADINGS: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", AND "TECHNICAL ROLE". Show the office location
where work will be done and describe the experience and location
of those that will do the work. Firms responding to this announcement
within 30 days from publication date will be considered. Firms
must submit forms to the Contracts Department by 2:00 p.m.
HST, on the closing date. Should the due date fall on a weekend
or holiday, Standard Form 254 and 255 will be due the first
workday thereafter. Firms having a current SF 254 on file with
this office may also be considered. This is not a request for
a proposal.
CITE: (W-148 SN204937)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: D--ELECTRONIC DATA MANAGEMENT SYSTEM
SOL DAAG55-98-R-0007
POC Contracting Officer, (919) 549-4375
DESC: The U.S. Army Research Office intends to issue Request
for Proposal No. DAAG55-98-R-0007 for an Electronic Data Management
System (EDMS). This solicitation is for acquisition of the
installation and maintenance of a complete commercial off-the-shelf
(COTS) solution for document imaging and data management (storage,
archiving and retrieval). The contractor shall acquire the
required hardware and software, assemble the hardware, load
and configure the software, test the entire system prior to
installation, and work with the information management support
contractor to integrate the EDMS into the existing ARO Corporate
Information System. The contractor shall perform power and
integration checks, perform communication, scan, storage and
retrieval of data tests; create index trees within the EDMS;
provide EDMS training to the user; and provide telephonic and
onsite support for six months following implementation. Place
of performance is U.S. Army Research Office, Research Triangle
Park, North Carolina. A walk thru is scheduled for late June
1998. The solicitation is a 100% set-aside for small business
concerns. This RFP will be available for downloading from the
world wide web approximately June 15, 1998 at http://www.aro.army.mil/research/index.htm.
No printed copies will be available.
LINKURL: http://www.aro.army.mil/research/index.htm
LINKDESC:
CITE: (W-147 SN204519)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Forest Service, Acquisition Management, 630 Sansome
Street, Room 520, San Francisco, CA 94111
SUBJECT: D--MODELING AND COMPUTER SYSTEM PLANNING
SOL R5-98-16
DUE 061098
POC Contact, Sheila Georges at (415)705-2829 for a copy of this
solicitation, Contracting Officer is Donald Bandur, Additional
Contact, Cookie Washington, (415)705-2878
DESC: The USDA Forest Service, Pacific Southwest Region 5 (California)
has a requirement for an indefinite delivery contract Fire
and Aviation Management planning, modeling and computer system
development services. This solicitation will be to obtain software
development, training, and support services in areas that encompass
the National Fire Management Analysis System (Forest Service
Handbook 5109.19) and other Assessments of Fire and Aviation
Management activities. Additional areas include simulation
and modeling ecosystem function and design, analysis, database
management, migration and conversion of existing software models,
systems integration across multiple platforms. The primary
program language will be current release of Visual Basic, Access
database, Map Objects and Avenue. The maximum duration of this
contract will be one base year with 4 one-year option peeriods.
The minimum and maximum amount of this contract shall be $50,000
to $750,000 per year. The Government is not obligated to order
the maximum amount of work. The solicitation will contain five
Work items. Item 1 Project Management, Item 2 Code Development,
Item, 3 Word Processing and Documentation, Item 4 Subject Matter
Specialist and Instructors, Item 5 Technical Support. Firms
will berequi red to submit propsals for all of the above Work
items. The contractor will be required to demostrate a certain
level of expertise and capability. Offerors shall be required
to furnish a complete technical and price proposal for each
Work Item. Basis of award will be greatest overall value to
the Government, price and other factors considered. The Government
may award one or more contracts to qualified offerors. In order
to qualify for award the contractor is required to maintain
an office within the State of California or Reno, Nevada --
firms may partner or joint venture to meet this requirement.
Interested firms should submit a written request for a copy
of this solicitation prior to July 1998 to: USDA Forest Service,
Attn: Sheila Georges, Room 520, 630 Sansome Street, San Francisco,
CA 94111-2206. Or by FAX: 415-705-2903. Must confirm receipt
of FAX with Sheila Georges 415-705-2829 or Cookie Washington
415-705-2878. Reference RFP R5-98-16. Copies of the Forest
Service Handbook 5109.19 are available at your local Forest
Service Office; a fee may be required. This procurement is
open to both large and small businesses.
CITE: (I-147 SN204540)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: D--ALIAS/WAVEFRONT MAYA MEGA PACK
SOL PR8126-5453
DUE 060198
POC Allen J. Miller, Contract Specialist, Phone 407-867-3308,
Fax 407-867-1188, Email Allen.Miller-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
an Alias/Wavefront Maya Mega Pack and components with Extended
Assistance. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/KSC intends to purchase
the items from Alias/ Wavefront, Inc., the manufacturer and
only seller. This software will be used for advanced application
development. The Government intends to acquire a commercial
item using FAR Part 12. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 3 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 3 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/KSC/date.html#PR8126-5453
LINKDESC:
EMAILADD: Allen.Miller-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-147 SN204545)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: D--OPERATE & MAINTAIN INFO CTR
SOL F33600-98-R-0118 01
POC For copy,, For additional information contact I. Scott/Pkwrs/
[937]257-4872
DESC: This modification is issued to correct the original synopsis
dated 21 May 98 to correct the manhours to read "40 manyears
over a 5 year period".
CITE: (I-147 SN204599)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--A TECHNICIAN TO PERFORM SPECIFIC TASKS TO SUPPORT
THE BASE COMMUNICATIONS OFFICE.
SOL N00391-98-R-MD31
DUE 063098
POC Vonda DeBolt, (717)-790-4244, Fax (717)-790-3041
DESC: See Note 22
CITE: (W-148 SN204798)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL HQ0002-8110-0002
DUE 060698
POC Saint Ann Wilson (703) 693-2142
DESC: This modification is to add the following additional information
to HQ0002-8110-0002 dated 14 May 1998--15:09 1. 12 mo
of tech support for ARCVIEW GIS 1 ea ______ for UNIX or open
VMS Authorized caller. 2. 12 mo of tech support for ARCVIEW
for 1 ea ______ win or mac, one authorized caller 3. 12
mo of tech support for spatial analyst 1 ea _______ for win.
one authorized caller. 4. 12 mo of tech support for network
analyst 1 ea _______ for win. one authorized caller. 5.
ARCVIEW GIS for UNIX, single user 4 ea ______ license, quantities
1-5 w/Doc, CD-ROM 6. ARCVIEW GIS for win nt, single user
12 ea _______ license, quantities 6-25 w/DOC, CD-ROM 7.
NETWORK ANAYST for win nt, single 2 ea ______ user lic quantities
1-5 w/DOC, CD-ROM 8. Spatical Analyst for win nt, single
user 2 ea ______ lic quantities 1-5 w/Doc, CD-ROM 9. ARCVIEW
Internet Map Svc Extention 1 ea ______ for UNIX w/ internet
Deployment lic. (intial 12 mo per CPU) annual renewal fee
$2000 (Per Person) 10. Introduction to ARCVIEW GIS: 2 Days
4 ea ______ at ESRI facility (per person) 11. Introduction
to avenue: 2 days at ESRI 4 ea ______ facility per person
12. Programming w/AVE: 3 Days at ESRI 4 ea _______ facility
per person 13. Street Map 2 ea _______ 14. ARCPRESS for
ARCVIEW GIS for win nt 2 ea _______ 15. ARCPRESS for ARCVIEW
GIS for 1 ea _______ UNIX single user lic 16. Network
Anaylst for UNIX, single user 1 ea _______ lic quantities
1-5 w/DOC, CD-ROM 17. Spatual Analyst for UNIX, single user
1 ea _______ lic quantities 1-5 w/DOC, CD-ROM 18. Tracking
Analyst for win 2 ea _______ 19. ARCVIEW GIS for UNIX single
lic 1 ea _______ annual upgrade sub 1-5 lic 20. ARCVIEW
GIS for win single lic 1 ea _______ annual upgrade subscription
6-25 lic 21. Network analyst for win single lic 1 ea _______
annual upgrade sub 1-5 lic 22. Spatual analyst for win
single lic 1 ea ________ annual upgrade subscription 1-5 lic

EMAILADD: wilsosa@hqda.army.mil
EMAILDESC:
CITE: (W-148 SN204869)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: GSA/FTS/6TT, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 6TSA-98-DJH-0125
POC Point of Contact - Contact Gladys Sanderson by fax (816)926-6332
DESC: LOCAL TELEPHONE ACCESS AND TELECOMMUNICATIONS SERVICES
- POTENTIAL SOURCES SOUGHT - GSA/FTS is seeking to identify
sources and prospective vendors to provide local telephone
access in the St. Louis, Missouri metropolitan area pending
award of a Metropolitan Area Acquisition (MAA) for the St.
Louis area. It is intended that on award of an MAA in St. Louis,
services obtained as a result of this sources sought will be
converted to the MAA. Vendors should be certified, or anticipating
certification, by the State Public Service Commission to provide
switched access services and intra-LATA private line channels.
The service requirements include switched access service and
dedicated intra-LATA private line telecommunications services
including but not limited to DS-0, DS-1/T1, DS-3/T3, and facilities
for the transmission of digital data at speeds varying between
56 Kbps up to or over 155 Mbps. Access technology includes
analog (loop start and ground start) and digital (T1, ISDN
BRI, and ISDN PRI) business lines and CO trunks. All equipment,
features, maintenance, and coverage shall be, at least, comparable
to that provided commercial customers. The equipment and services
mentioned above will be used to provide telecommunications
service between specific Government sites, between Government
and commercial sites, and/or between a Government site and
an inter exchange carrier (IXC) point of presence (POP). The
locations to be serviced are primarily the St. Louis, Missouri
metropolitan area. Specific requirements include direct in
dial (DID) trunks: 3 T-1's (72 trunks) for 314-539 and 2 T-1's
(38 trunks) for 314-331 at 1222 Spruce and 2 T-1's (48 trunks)
for 314-538 at 9700 Page; DID numbers: 4,000 for 314-539, 3,000
for 314-331 and 5,000 for 314-538; direct out dial (DOD) trunks:
1 T-1 (19 trunks) at 1520 Market, 2 T-1's (35 trunks) at 1114
Market, 1 T-1 (12 trunks) at 815 Olive, 4 T-1's (87 trunks)
at 1222 Spruce, x T-1's (XX trunks) at 9700 Page and 1 T-1
(15 trunks) at 4300 Goodfellow; private line channels: 2 T-1's
between 1222 Spruce and 1520 Market and 1 T-1 between 1222
Spruce and 815 Olive. Because of the diverse nature of the
Federal Government's telecommunications needs and the rapid
expansion of technology in this field, not all requirements
may have been addressed. Parties interested in providing quotes
should address correspondence to the address shown above Attn:
Gladys Sanderson or sent by FAX to the number shown above.
Interested parties should respond by June 12, 1998 in order
to receive a detailed package outlining the Government's requirements.
As a result of this notice, it is the intent of GSA to enter
into a Blanket Purchase Agreement with qualified service providers
for the St. Louis metropolitan area to provide the cited services
and others which may be required prior to the award of an MAA
contract. (AC0527052-02)
CITE: (I-147 SN204666)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: USDA, Coconino National Forest, 2323 E. Greenlaw Lane,
Flagstaff, AZ 86004-1890
SUBJECT: E--PEDESTRIAN BRIDGE, SUPPLY AND DELIVER
SOL RFQ-R3-04-98-14
DUE 070298
POC Carol Hollis 520-527-3543/Contracting Officer Yolanda Mitchell,
520-527-3540
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format with the format
in Subpart 12.6, as supplemented with additioal information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation is issued as a request for quotations. (iii) This
solicitation document and incorporated provisions and clauses
are those in effect throught Federal Acquisition Circular 97-04.
(iv) Standard Industrial Classification Code is 3449; the small
business size standard is 500 employees. This is a 100 percent
small business set aside. (v) Bid Item 1. (vi) Pedestrian bridge,
6 ft clear width by 130 ft, one each clear span (vii) Deliver
to Call-of-the-Canyon Parking Area. The parking area is located
approximately 14.5 miles south of Flagstaff, Az on US89A, at
mile Post 384.7 (viii) FAR52.212-1, Instructions to Offerors
- Commercial applies to this acquisition. (ix) FAR52.212-2
Evaluation, Commercial Items applies to this acquisition. Evaluation
factors are past performance based on similar bridges delivered
to other Government Agencies. (Bridge manufacturer shall have
been in the business of design and fabrication for a minimum
of five years) and overall cost of delivered bridge. (x) Offerors
shall include a completed copy of the provision at FAR52-212-3,
Offeror Representations and Certifications --Commercial Items,
with its offer. (xi) FAR52-212-4, Contract Terms and Conditions
--Commercial Items, applies to this acquisition. (xii) FAR52-212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commerical Items, applies to this acquisition.
(xiii) N/A (xiv) N/A (xv) N/A (xvi) Offers are due Close of
Business July 2, 1998 (xvii) Contact Carol Hollis at 520-527-3543
for information regarding this solicitation; fax number is
520-527-3544.
CITE: (W-147 SN204642)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: USDA, Coconino National Forest, 2323 E. Greenlaw Lane,
Flagstaff, AZ 86004-1890
SUBJECT: E--PEDESTRIAN BRIDGE, SUPPLY AND DELIVER
SOL RFQ-R3-04-98-14
DUE 070298
POC Carol Hollis 520-527-3543/Contracting Officer Yolanda Mitchell,
520-527-3540
DESC: This modification adds characteristics of design to RFQ-R3-04-98-14
as follows: (vi) These characteristics are based on the "CAPSTONE"
as designed and fabricated by STEADFAST BRIDGES, Fort Payne,
AL. These characteristics are used to establish "or equal"
criteria. WIDTH - Inside clear width ---6 feet; SPAN - Center
to center of bearing ---130 feet, no part of the superstructure
to extend below a straight line drawn from abutment to abutment;
PIECES - Bridge to be delivered in three sections of approximately
equal length; CAMBER - Cambered to offset dead load and appear
flat; Load - Evenly distributed live load of 85 psf; WIND -
Minimun of 30 psf (approx. 120 mph); TEMPERATURE - Accommodate
a temperature differential of 120 degrees F; DEFLECTION - Vertical
deflection due to pedestrian live load shall not exceed 1/400th
of span length; MATERIALS - Sturctural metal to unpainted weathering
steel in accordance with ASTM A242 or ASTM A588 steel for plates
and structural shapes and ASTM A606 or ASYM A847 for tubular
sections. Minimum yield (Fy) shall be greater than 50,000 psi,
Structural members to have minimum thickness of 3/16", Wood
decking to be transverse to bridge longitudinal axis and be
No. 1 grade Southern Yellow Pine or equal. Wood shall be treated
to a minimum of 0.40 lbs. of CCA preservative per cubic foot
of wood. Planks to be 2"x10" nominal. Filed splices to be bolted
with high Strength ASTM A325 bolts, type 3 for weathering steel.;
FABRICATION - Bridge Fabrictor shall be certified by the American
Institute of Steel Construction. All workmanship to be in accordance
with AASHTO. Welding operators shall be properly accredited
and experienced. All welding shall utilize E70 or E80 series
electrodes. The weld process used shall be Flux Core Arc Welding
(FCAW) or Shielded Manual Arc Welding (SMAW).; RAILINGS - All
railing shall meet the requirements of the Americans with Disabilities
Act. Railing size - 1 1/4" to 1 1/2", Wall to rail space -
1 1/2", Railing alcove depth (max) - 3", Railing alcove height
(max) 18", Railing height - 34" to 38"; Handrails must be nonabrasive.
Ends of handrails must be rounded or must return to a wall
or post. Handrails must extend past the maximum grade segments
of stairs at all landings. Handrails must be continuous. Handrails
must not rotate in their fittings. DRAWINGS - Successful bidder
to supply the government two complete sets of shop drawing
within ten (10) days of award.
CITE: (W-148 SN204878)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: F--TESTING, REMOVAL, AND DISPOSAL OF THE CONTENTS OF
OIL SEPARATORS ON FORT DRUM
SOL DAKF36-98-R-0007
DUE 100198
POC Contracting Officer, Ronald C. Johnson, Contract Specialist,
Paula Greene, (315) 772-6514 (Site Code DAKF36)
DESC: This requirement is to provide all supervision, plant,
labor, materials and equipment necessary to perform all work
in connection with the testing, removal, and disposal of the
contents of 62 oil separators located on Fort Drum, New York.
Work also includes the cleaning of the oil separators. It is
the Government's intent to award a requirements type contract
for a period of one year. The Standard Industrial Classification
(SIC) for this project is 4953. The RFP issuance date will
be O/A 1 Sep 98. This acquisition is 100% Set-Aside for Small
Business Concerns whose average annual receipts for the past
3 years does not exceed $6.0 million per year. Copies of the
RFP will only be provided in response to written requests.
No telephone request will be honored. Please include your business
size, phone number and address on each request.
CITE: (I-147 SN204553)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--STAND EXAMS ON TONASKET RANGER DISTRICT
SOL RFP-R6-8-98-20
POC Rita M. Robson, Procurement Assistant, 509-826-3392
DESC: Stand Exams on the Tonasket Ranger District, of the Okanogan
National Forest in Dugout, Upper Aeneas and Spike Management
areas, comprising 7923 acres.
CITE: (W-147 SN204620)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: F--CAMP ONE GRAVEL CRUSHING
SOL R9Z-98-23-C
DUE 062398
POC For a solicitation copy contact Ginger Feit at 715-762-5162;
for contractual questions contact Dennis Drangstveit at 715-362-1177.
DESC: Project includes crushing and stockpiling of crushed gravel.
Project is located 8 miles east of Wabeno, Wisconsin, on Highway
C. Work must be completed by 30 days of June 25, 1998.
CITE: (W-148 SN204854)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: F--TIMBER SALE, GSRA, MARINE CORPS BASE, CAMP LEJEUNE,
NORTH CAROLINA
SOL N62470-98-S-4037
DUE 072198
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes furnishing all necessary labor, materials,
equipment, supervision, tools, transportation, and management
necessary for harvesting pine sawtimber, hardwood, pulpwood,
and pine pulpwood and other incidental related work at Marine
Corps Base, Camp Lejeune, North Carolina. All merchantable
timber products are to become the property of the Contractor
and shall be removed from the limits of the Station. Request
copies of this solicitation in writing by facsimile Attn: Kathie
Rowe fax (910) 451-5629. No deposit, no charge.
CITE: (I-148 SN204929)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--SLIDE AND BIG CREEK TREE LINING
SOL 1422H952-Q98-1035
DUE 062598
POC Sherry Marshall, Procurement Technician, 503-952-6218
DESC: The work consists of a cable yarding system to pull over
21 standing Douglas-fir and hemlocks along Big and Slide Creeks
and into two locations in the Upper Slide Creek watershed.
Project sites are located in the Umpqua and Myrtlewood Resource
Areas, Coos County, Coos Bay District, Oregon. All responsible
sources may submit an offer which will be considered. See Numbered
Note 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-148 SN205034)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: F--HAZARDOUS SUBSTANCE REMOVAL, CLEANUP, AND DISPOSAL
SERVICES AND OPERATIONAL SUPPORT
SOL PR-R2-98-100063
DUE 061598
POC Kevin Weaver 212-637-3357
DESC: This is a Sources Sought Survey for RFP PR-R2-10063. The
Environmental Protection Agency, Region 2 is seeking to locate
Small Businesses qualified to perform the services described
below in the Caribbean Section of Region 2, specifically Puerto
Rico and the U.S. Virgin Islands, for time-critical removals
and rapid remedial actions, which include oil, petroleum, and
hazardous substance releases. These responses shall be conducted
under Section 104 of the "Comprehensive Environmental Response,
Compensation and Liability Act of 1980 " (CERCLA) as amended
by "Superfund Amendments and Reauthorization Act of 1986 "
(SARA), Subtitle I of the "Resource Conservation and Recovery
Act" (RCRA) as amended by SARA of 1986, the "Clean Water Act"
as amended by the "Oil Pollution Act of 1990." The proposed
RFP is for a Time & Materials/Requirements contract containing
fixed rates for personnel and equipment. The term of the proposed
contract is 5 years. The contractor may also be tasked to support
EPA's role under the "Federal Response Plan" in instances of
presidential-declared disasters pursuant to the "Robert T.
Stafford Disaster Relief and Emergency Assistance Act" (Stafford
Act.). The contractor shall take any action, under the technical
direction of the On-Scene Coordinator or Project Officer, that
may be required to mitigate or eliminate any hazard or damage
to the environment resulting from a release or threat of release
of hazardous substances into the environment. All containment
and clean-up activities will be conducted in accordance with
the National Contingency Plan (40 CFR Part 300). Designated
Ordering Officers will issue delivery orders on a 24 hour basis
to a contractor designated, single point-of-contact (Program
Manager), to initiate clean-up work. The contractor shall insure
that clean-up personnel and equipment are available for the
performance of work within 48 hours of receipt of a delivery
order, or a longer period if so stated in the delivery order.
In the case of emergency response actions, the contractor shall
be required to have a Response Manager and Health and Safety
Officer on-site within 8 hours of receiving an emergency response
notification (verbal delivery order). All required emergency
response equipment must arrive on-site within 24 hours of receipt
of the emergency response notification. The contractor shall
not be precluded from providing these services in less time
than the required response time and may be requested, but not
required, to provide these services in a shorter response time.
The contractor shall provide the following personnel and equipment
to perform these response actions. (A) The following are the
12 required personnel categories. (1) PROGRAM MANAGER - The
Program Manager shall have the following minimum qualifications
and experience: (a) M.S. degree in Science or Engineering,
with a minimum of 6 years experience; (b) B.S. degree in Science
or Engineering, with a minimum of 8 years experience; (c) The
Program Manager's technical experience shall be in the area
of chemical clean-up activities, hazardous chemical waste site
clean-up and disposal activities, or other disciplines directly
related to the requirements of this contract. A minimum of
four (4) years of the required expertise shall be in supervising
multi-disciplinary professionals. (2) RESPONSE MANAGERS: -
The Response Managers shall have the following minimum qualifications
and experience: (a) Shall have a minimum of four (4) years
of experience (a BS degree in Engineering or Science may be
substituted for 1 year experience) at a hazardous waste site.
At least 2 years shall be in a supervisory role related to
hazardous waste site activities. (b) Response Managers shall
have experience with activities conducted on hazardous waste
sites. The experience must consist of direct, on-scene, multi-discipline
field experience in chemical clean-up activities, hazardous
waste site clean-up and waste disposal activities. (c) At a
minimum, Response Managers must have experience in the following:
Direct supervision of multi-disciplinary clean-up personnel;
Development of work plans and detailed cost estimates, including
a breakdown of all personnel required, all equipment, and all
transportation and disposal costs; Familiarity with fulfilling
all OSHA requirements and preparation of site safety plans;
Knowledge of subcontracting protocol required for all labor,
equipment, materials and tasks which may be required for this
RFP. Subcontracting includes receiving and preparing bid packages;
Coordinate the transportation and disposal of hazardous waste,
including scheduling, packaging, labeling, manifesting and
loading of trucks; Knowledge of QA/QC, OSHA, DOT transportation
requirements and RCRA/CERCLA hazardous waste disposal regulations.
(3) FOREMAN - Shall have a minimum of 3 years of direct on-scene
field experience in chemical clean-up activities and hazardous
waste site clean-up and disposal activities. Will direct and
oversee response activities of on-site clean-up crews at the
direction of the Response Manager. Shall have a minimum of
1 year experience in directing both general labor and hazardous
substance personnel. Shall have a basic knowledge of heavy
equipment operation and field construction disciplines relative
to this contract. Must be trained for work using all levels
of personal protective equipment. (4)FIELD CLERK - Performs
general clerical duties such as typing, filing, faxing, duplicating,
and answering telephones. Must be bi-lingual (capable of speaking
and writing) in English and Spanish. (5) INDUSTRIAL HYGIENIST/SAFETY
ENGINEER - Possesses a degree in industrial hygiene, environmental
health science, or biology. Has a minimum of 2 years experience
as an Industrial Hygienist/Safety Engineer at hazardous waste
sites where he/she implemented the site-specific health plan.
Must be trained for work in all levels of personal protective
equipment levels. (6) CLEANUP TECHNICIAN - Performs labor related
to sampling and cleanup of hazardous waste. Applies technical
skill in handling hazardous substance. Must be trained for
work using all levels of personal protective equipment. (7)
CHEMIST/ORGANIC - Shall possess a B.S. degree in Chemistry.
Shall have a minimum of 1 year experience at hazardous waste
sites as a chemist or chemical technician. (8) TRANSPORTATION
AND DISPOSAL SPECIALIST - Shall possess a B.S. degree in Chemistry
with a heavy concentration in organic chemistry. Must have
prior experience with arrangement of transportation and disposal
which includes; (a) development of work plan and cost estimates
regarding sampling, characterization, bulking and sample analyses;
(b) completion of material profile sheets; (c) filling out
labels, manifests and specifying placards in accordance with
DOT regulations; (d) knowledge of RCRA and Land Disposal Restrictions;
(e) knowledge and status of disposal facilities. (9) HEAVY
EQUIPMENT OPERATOR - Shall have a minimum of 6 months experience
in operating heavy equipment. Shall be trained for work in
all levels of personal protective equipment. Must have attended
a general safety course given in-house. (10) CHEMICAL TECHNICIAN
- Must have a minimum of 1 year experience as a cleanup technician
at hazardous waste sites. At a minimum, must have attended
a chemistry course. Must be knowledgeable in QA/QC. (11) CHEMICAL
ENGINEER - Shall possess a B.S. degree in Chemical Engineering.
Shall have a minimum of 1 year "hands-on" experience in the
chemical industry. (12) TRUCK DRIVER - Must be skilled to operate
trucks in small spaces. Must also be able to load and "drive-off"
backhoes, etc. from the truck trailer. Must have attended General
Safety course. MANDATED TRAINING - All personnel with the exception
of Truck Driver, shall have successfully completed the training
requirement for hazardous waste site work in accordance with
OSHA 29 CFR 1910.120. (B) The following are the 50 items of
equipment required to be supplied; (1) Car - Passenger - Four
door passenger sedan with 6 cylinder engine, automatic transmission,
power steering, AM/FM radio, air conditioning. (2)Truck - Pickup
- 2-wheel drive - Two-wheel drive pickup truck, automatic transmission,
air conditioning, towing package, power steering, 8 cylinder
engine. (3) Truck - Pickup - 4-wheel drive - Four-wheel drive
pickup truck, automatic transmission, air conditioning, towing
package, power steering, 8 cylinder engine. (4) Truck - Stakebed
- 2 ton - Diesel engine, 16 ft., two ton stakebed truck. (5)
Truck - Van - Passenger - Full size passenger van, equipped
with a minimum of two rear seats (removable), capable of carrying
a minimum of eight persons, air conditioning, power steering,
AM/FM radio. (6) Trailer - Cargo - 8 ft. - 8 ft. cargo trailer,
transportable by standard pickup truck. (7) Trailer - Decontamination
- with showers - 40' enclosed, self-contained decon trailer,
climate controlled with HEPA filtered make-up air, constructed
of aluminum or fiberglass reinforced plywood with non-skid
floors, electric and/or LP water heater, showers (minimum of
two), must be equipped to provide compliance with applicable
NIOSH regulations, OSHA 29 CFR 1910.120 and 1910.141 where
appropriate, two utility sinks with mirrors, potable and gray
water storage tanks, fire extinguisher, eye wash, emergency
shower, first aid kit, electrical outlets and phone jacks,
200 amp, 220 Volt and 110 Volt electric. (8) Trailer - Lowboy
- 9 ton (9) Trailer - Lowboy - 20 ton (10) Trailer - Mobile
- Laboratory - 20' x 8' mobile laboratory trailer with HVAC
and ceiling vent fans, two doors with dead bolt locks, 36"
fume Hood (laboratory), chemical resistant counter top and
flooring, GC and AA vent systems, flammable and acid storage
cabinets, fire extinguisher, eye wash, emergency shower, first
aid kit, stainless steel sink and contained waste water, electrical
outlets, 200 amp, 220 V and 110 V electric and phone jacks,
desk and filing cabinet, work benches must have storage cabinets
below, sample and standards refrigerator. (11) Trailer - Office
- 10' x 60' - 10' x 60' office trailer equipped with 100 amp
electrical hookup, HVAC, service grade tile flooring, (telephone
jacks if already in place), trailer will be partitioned with
an office on either end. Offices equipped with desks, filing
cabinets and overhead shelves. The middle area of trailer will
have a plan table. (12) Trailer - Response - Emergency - 28
ft. dual axle trailer, must be transportable via standard pickup
truck. Fiberglass reinforced plywood or aluminum construction,
equipped with interior lighting, multiple shelving (or cabinets)
to accommodate PPE, respiratory protection, tools and any other
equipment to contain or cleanup a Hazmat spill, fire extinguisher,
emergency eye wash, first aid kit, electrical outlets and phone
jacks, 200 amp, 220 V and 110 V electric. (14) Backhoe - Case
580, CAT 416, Deere 410, JCB 214 or equivalent. (15) Excavator
- Small - CAT215C, JD490, Kobelco SK150, Komatso PC150 or equivalent.
(16) Excavator - Medium - CAT 320, Case 930, Hatachi EX200,
Kobelco SK200, Komatsu PC200, Link Belt 2800 or equivalent.
(17) Excavator - Large - Hatachi EX550, CAT 345/350, Case 960,
Kobelco SK400, Komatsu PC400, Link Belt 5800, Volvo EC450 or
equivalent. (18) Forklift - Small - Propane or Gasoline powered
straight mast forklift, pneumatic tires, 1000 to 3000 lb. capacity.
Caterpillar GP10/15 or equivalent. (19) Forklift - Large -
Diesel, Gasoline or Propane powered straight mast forklift,
4000 to 8000 lb. capacity. Caterpillar GP20/40 or equivalent.
(20) Forklift - Rough Terrain - Extendable mast, diesel powered,
10,000 lb. capacity, four-wheel drive, JCB510-40, GEHL Dynalift
DL6H/6L or equivalent, pneumatic tires. (21) Drum Grappler
- Hydraulic 360 - Hydraulic operation of clasp and rotation
functions, Compatible with and capable of usage by a tracked
excavator, i.e., CAT 215 or equivalent, without in- field modification
of hydraulics, boom or grappler unit, Unit shall have keyed
or designed "stops" on the hydraulics to prevent crushing of
drums, Unit shall have solid steel plate grasp structures to
funnel any blasts vertically upward upon contact with drums.
(22) Loader/track - Deere 455G, CAT 931, Case 455C, Dresser
100G, Komatsu D315-18, or equivalent, 1 cu. yd. (23) Loader/track
- CAT 951/953/955, Case 1155E, Deere 655B, Komatsu D535/D575,
or equivalent, 2 cu. yd. (23) Loader/track - CAT 973, Dresser
250E, Komatsu D755-5, or equivalent, 3 cu. yd. (24) Loader/wheel
- CAT 938, Daewood Mega 250 -3, Case 261, Deere 544E, Komatsu
WA189-1, or equivalent, 2 cu. yd. (25) Uniloader w/bucket -
Bobcat 843, Mustang 2060, GEHL 4625 or equivalent, diesel engine,
equipped with blast shield, 0.5 cu. yd. (26) Uniloader w/backhoe
attachment - Bobcat 843, Mustang 2060, GEHL 4625 or equivalent,
diesel engine, equipped with blast shield, 0.5 cu. yd. (27)
Safety/Monitor - Sulfide Monitor - Continuous display hydrogen
sulfide monitor with LCD digital readout, audible and visible
alarm, dual level alarm, fully adjustable, 1 ppm minimum detectable
concentration. 0-100 ppm measurement range (minimum). EEX ib
llC T6, intrinsic safety approval. (28) Safety - Meter - Explosion/Oxygen
- Portable combustible gas and oxygen meter, capable of simultaneously
monitoring % LEL and % oxygen, Audible and visual alarm at
10% LEL and when level of oxygen drops below 19.5% or rises
above 22%, 5' sample hose attachment and non-sparking extension
probe, intrinsically safe Class I, Division I Groups C and
D and non-incentive for Class I, Division 2 Groups A, B, C,
and D. (29) Safety - Meter Hnu (PID) - Portable photoionization
detector, Calibration kit, Interchangeable probes or lamps
to detect widest range of compounds, FM approved as intrinsically
safe Class I, Division I Groups, A, B, C and D, Spare battery
and battery charger. (30) Safety Meter/monitor - OVA (FID)
- Portable flame ionization detector, direct readout, Audible
alarm, FM approved, as intrinsically safe for Class I, Division
I, Groups A,B,C, and D. (31) Safety - Meter/monitor cyanide
- continuous display hydrogen cyanide monitor, LCD digital
readout, Audible and visible alarm, dual level alarm pre-set
by user, Intrinsically safe. (32) Safety - Radio - hand-held
- Motorola HT-600 portable two-way radio or equivalent with
base station charger. Radio should have a clear plastic case
to minimize contamination, 1 mile range, Approved by factory
mutual as non-incentive - for use in Class I, Division 2, Groups
A, B, C, and D, 6 channel universal, Must meet U.S. Government
military standards 810C and 810D for pressure, temperature,
solar radiation, rain, humidity, salt fog, dust, vibration
and shock. Must also meet the Electronic Industry Association
RS316B electrical and mechanical specifications. (33) Compressor/Air
- 185 CFM - Air compressor - diesel 185 CFM, 70 HP. Ingersoll-Rand
185WJD or equivalent. Must meet all applicable noise codes,
trailer mounted. (34) Computer - Portable PC - IBM compatible,
portable PC, 486, 75 Mhz or better, 120 MB hard drive or better,
4 MB RAM, mouse, one 3.5 in. floppy drive, DOS 5.0 or higher,
EGA or VGA color monitor, 14.4 baud modem or better. (35) Computer
Printer - Laserjet, DeskJet, Bubblejet or equivalent PC compatible,
300 dpi resolution, 250 sheet letter cassette, 2 MB RAM, automatic
sheet feeder. (36) Copier - Automatic feed, two-sided capability,
sorting capability, size reduction and enlargement. (37) Drum
Tipper (38) Facsimile Machine - pain paper, programmable CCITT
Group 3 and Group 2 compatible, 30 page document feeder, paper
cassette should hold up to 250 sheets of letter or legal paper.
Murata F-70 or equivalent. (39) Generator - 10 KW (40) Diesel
powered, 10 KW towable generator. Engine must be enclosed in
a weather resistant, sound attenuated, steel housing. Minimum
of four receptacles: two 20 amp, 120 V; one 30 amp, 240 V;
and one 50 amp, 240 V. Generator must come equipped with copper
grounding rod and cable. (41) Generator - 5 KW - Portable gasoline
powered generator 5000 Watts, must have: two 20 amp 120 V outlets
and one 240 V 20 amp twist lock outlet, resettable circuit
breaker, USDA spark arrest muffler, low oil shutoff system.
11 HP engine. Honda EG5000X, Kohler 5MBM65 or equivalent. Generator
must come equipped with copper grounding rod and cable. (42)
Heating Unit - Propane-fired salamander type radiant heater
capable of producing 100,000 BTU minimum. Unit must be portable.
All steel construction. Unit shall have fuel capacity to run
at least four hours without refueling. (43) Steam Jenny - Portable,
electric or oil fired, 100 psi, high limit safety temperature
control, pressure relief valve, wand, 20 ft. steam hose, temperature,
chemical and oil resistant. (44) Telephone - Cellular mobile
- Compact mobile telephone designed to be operated from cigarette
lighter of car or rechargeable battery. 3 watts power, back-lit
keypad, hands free operation option. Motorola CP250 or equivalent.
(45) Water Laser - MED pressure (2500-5000 psi) - 2,500-5,000
psi, gasoline powered, mounted on roll cage cart with pneumatic
tires. 40' hose with quick coupler. Hose must be oil, temperature,
and detergent resistant, spray wand, low oil shutdown. (46)
Pump - Double Diaphragm - 2 inch - Portable air powered double
diaphragm pump, self priming, 2 inch outlet, variable flow
rate, corrosion resistant clamps and fasteners (stainless steel).
Inlet and outlet ports must rotate 360 . Center body material
constructed of a suitable alloy, wetted part constructed of
a corrosion resistant alloy. (47) Pump - Double Diaphragm -
3 inch - Portable air powered double diaphragm pump, self priming,
3 inch outlet, variable flow rate, corrosion resistant clamps
and fasteners (stainless steel). Inlet and outlet ports must
rotate 360O. Center body material constructed of a suitable
alloy, wetted part constructed of a corrosion resistant alloy.
(48) Pump - Submersible - 1.5 inch - Electric submersible pump,
1.5 inch discharge, 1/3 HP, 115V, with 25' cable. (49)Pump
- Submersible - 2 inch - Electric submersible pump, 2 inch
discharge, 1 HP, 115V, with 50' cable. (50) Pump - Trash -
3 inch - Portable gasoline powered 3 inch trash pump with wrap
around tubular steel frame, 8 hp engine, self priming, 4 qt.
fuel tank. Must be capable of handling solids, such as stones,
sticks, mud, sand and gravel up to 1 " diameter (up to 25%
by volume). Pump must be constructed to allow easy clean out
without removing hoses. Interested companies are requested
to submit a Statement of Capabilities (SOC) by June 15, 1998.
The SOC must include (1) specific and detailed information
to substantiate the companies' ability to provide the necessary
qualified personnel and equipment within the mandatory response
times, (2) identification of any relevant experience in providing
time-critical removals and rapid remedial responses similar
in nature to the effort described above (3) any other relevant
information, include your small business status, the standard
industrial classification (SIC) code for this action is 8744.
The small business size standard is 500 employees. All firms
submitting the required documentation will be considered for
any subsequent solicitation. The original CBD synopsis posted
on 02/25/98 will be amended based upon the outcome of this
Sources Sought notice.
EMAILADD: weaver.kevin@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-148 SN205041)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE ELMENDORF AIR
FORCE BASES COMMUNITY CENTERS SKATE PARK
SOL svs-scs-137-98
DUE 091698
POC Steve Pirkl, (907)552-5823/5473, FAX(907)552-9250
DESC: We are soliciting in-kind donations for the Skate Park
,at the Community Center, on Elmendorf Air Force Base. We are
seeking banners from the local skate and sport shops, who sell
skateboard and in-line skate equipment, to display in our park.
We are also seeking banners from the makers of these type products
to display in our facility. This is an excellent opportunity
to advertise your interests with the Elmendorf community by
targeting the users of your product. Your banners will be displayed
at the park indefinately, so there is no term of contract for
your advertising. We will accept all or part sponsorship/donation
for this facility. All offers will be considered. More than
one sponsorship/donation may be accepted and additives will
be considered. Requests for copies of this solicitation can
be accepted no later than 16 September 1998. This is a solicitation
for commercial sponsorship/donation by a nonappropriated funds
instrumentality of the United States Government. It does not
obligate funds of the government.****
LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-148 SN205046)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: G--CONSULTANT SERVICES FOR NUTRITION SEMINARS THROUGHOUT
THE WASHINGTON, DC AREA
DUE 061898
POC Amy Andre, Contract Specialist, 301-443-2475, Margaret Kelly,
Contracting Officer, 301-443-2475
DESC: The Govt. of the District of Columbia, WIC State Agency
has a Request for Quote (RFQ), 98B083032, for consultant services
for nutrition seminars. The consultant shall conduct and coordinate
nutrition seminars at various locations in the Washington,
DC area. Requests for a copy of the RFQ must be in writing.
No telephone requests will be accepted. Fax requests are acceptable.
Fax to: 301-443-3849. Quotes are due 06/18/98.
CITE: (W-148 SN205067)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--SEVERANCE ASSEMBLY TOW RELEASE
SOL F42630-98-R-60265 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Lou Mcfadden/Likm/[801]777-4162
DESC: Amended, Delete the size standard of $20.0 million and
add This proposed procurement is under a 100 percent small
business set aside, the size standard for which is 750 employees.
CITE: (I-147 SN204567)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: H--CHEMICAL ANALYSIS FOR TUNGSTEN
SOL SP0833-98-B-0071
DUE 061498
POC David L. Brown (703) 767-5477
DESC: The Defense National Stockpile Center is attempting to
locate potential contractors with expertise and experieince
to provide chemical analysis for sample of Tungsten Ores and
Concentrates (Scheelite, Ferbertite, Huberite and Wolframite).
The government plans on awarding a contract with a base year
and possible four option years. Closing date will be specified
when the solicitation is issued. This proposal is 100% set
aside for small business concerns. Interested individuals should
fax a letter to 703-767-5484, the letter should indicate the
company name and address.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: david_brown@ccpo14.hq.dla.mil
EMAILDESC:
CITE: (W-148 SN204788)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: J--REPLACE CAPEHART AND TRAILER PARK GAS METERS
SOL F04626-98-Q0831
DUE 063098
POC 2Lt. Ian A. Young (707)424-7775
DESC: Replace Capehart and Trailer Park Gas Meters, Travis AFB,
CA 1. Remove four rotary gas meters 2. Provide two rotary
gas meters including remote data collection 3. Cap existing
steel pipe, and provide 80 feet of 4"PE gas pipe 4. Provide
telephone conduit with pull wire to nearest telephone manhole
or pole. Additional information in request for quotation
(RFQ) Solicitation number F0462698Q0831 is issued as a request
for quotation and will be awarded as a Firm Fixed Price purchase
order using the simplified acquisition procedures. This acquisition
is unrestricted. All responsible sources will be considered.
The Standard Industrial Classification is 1623. The size standard
is $17,000,000.00. Request for solicitation packages must contain
the following information: The solicitation number of the package
being requested, point of contact, Zip+4 in return address,
and firm size, (large,small, etc..). Facsimile and Telephone
request will be accepted. For information regarding this solicitation
you should contact 2Lt. Ian Young, 60th Contracting Squadron,
350 Hangar Ave, Travis AFB, CA 94535, phone (707)424-7775 or
fax (707)424-5189.
CITE: (W-147 SN204498)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--INSPECTION AND REPAIR OF INFLATABLE LIFERAFTS
SOL N31979-98-R-1041
DUE 070798
POC Benetta L. Bowens, Contract Specialist, 757-417-4618
DESC: Inspection and repair of inflatable liferafts for MSCLANT
Ships. The location for services is in the Tidewater, VA area.
This procurement is 100% set-aside for small business concerns.
All responsible sources may submit a bid/proposal which will
be considered by the agency.
CITE: (W-147 SN204500)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: J--MAINTENANCE OF 1,948 FAMILY HOUSING UNITS ON FT BENNING,
GA. PROVIDE ALL SERVICES,MATERIALS,SUPERVISION,EQUIPMENT TOOLS,
AND PERSONNEL TO CONDUCT ANNUAL AND SEMI-ANNUAL MAINTENANCE
WORK.
SOL DABT10-98-B-0016
DUE 082798
POC Contract Specialist JAMES H. BISHOP (706) 545-2194 (Site
Code DABT10)
DESC: Provide maintenance for 1,948 family housing units on Fort
Benning, Georgia. Performance period includes a base year with
four options years. Small Business Set Aside Firm Fixed Price
type contract. Written request only. Solicitation packages
available on or about 21 jun 98. Small business set-aside.
All responsible small business concerns may submit a proposal
which shall be consider by the agency. Solicitation packages
will be available for a fee of $49.93. Payment must be made
by check or money order payable to the United States Treasury.
Requests must be mailed to the Directorate of Contracting,
Building 6, Meloy Hall Fort Benning,Georgia 31905-5000.
CITE: (I-147 SN204554)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: J--MAINTENANCE OF WASHRACKS ON FT BENNING,GA
SOL DABT10-98-B-0020
DUE 083198
POC Contract Specialist JAMES H. BISHOP (706) 545-2194 (Site
Code DABT10)
DESC: Provide all services, labor, materials and equipment required
for washrack maintenance in accordance with description and
specifications. As ordered for the base period 01 Oct 98 thru
30 Sep 99, with two, one year option periods. Small Business
Set Aside Firm Fixed Price type contract. Written request only.
solicitation packages available on or about 31 Jul 98. Small
business set-aside. All responsible small business concerns
may submit a proposal for a fee of $49.93. Payment must be
check or money order payable to the United States Treasury.
Request must be mailed to The Directorate of Contracting, Building
6, Meloy Hall Fort Benning, Georgia 31905-5000.
CITE: (I-147 SN204555)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: J--INSPECTION AND PREVENTATIVE MAINTENANCE OF OVERHEAD/ROLL-UP
DOORS
SOL F65501-98-QM130
DUE 061698
POC Point of Contact: TSGT TRAMP, CONTRACTING OFFICER; ROBERT
CRAWFORD, CONTRACTING SPECIALIST, (907)552-5498.
DESC: The request for quote F65501-98QM130. The contractor shall
furnish all labor, materials, transportation and equipment
necessary to perform work required to accomplish initial inspections
and preventative maintenance of Overhead/Roll-up doors at specified
locations on Elmendorf AFB, AK in accordance with the Statement
of Work. This solicitation is a total small business set-aside.
Respondents capable of satisfying the requirements stated herein
should request solicitation package by fax, provide company
name, address, phone number, fax number, and business size.
Send faxed request to Attn: Robert Crawford (907) 552-7496.
The request for the Quote closing date is 16 June 1998. Please
fax all quotes to Attn: Robert Crawford (907) 552-7496.
LINKURL: none
LINKDESC:
EMAILADD: crawfordr@elmendorf.af.mil
EMAILDESC:
CITE: (D-147 SN204639)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK & REPAIRS OF USCGC POINT DORAN (WPB 82375)
SOL DTCG85-98-B-625M40
DUE 080698
POC Janyce DeCanto, Contracting Officer (510) 437-3773 FAX (510)
437-3392
DESC: The contractor shall provide all labor and materials to
perform drydock & repairs of the USCGC POINT DORAN, a 82' patrole
boat, home moorage Everett, Washington. All work shall be performed
at the contractor's facility during the period of 28 September
1998 and completing 06 November 1998. Work items to include:
Ultrasonic hull thickness, underwater body inspection, longitudinal
frame renewal, life line stanchion renewal, main deck plating
renewal, pilot house plating renewal, QAWTH replacement, heat
exchanger cleaning and testing, electric motor overhaul, electric
meter calibration, fathometer transducer renewal, cleaning
and calibration of pressure, tachomometer and themometer gauges,
seal valve overhaul, deck drain installation, steering cable
and hydraulic booster system inspection and overhaul, anchor
hawse pipe renewal, boat boom overhaul, sewage tank cleaning
and inspection, gray water and dewage drain piping modifications,
cabin an crew's shower renewal, forepeak tank preservation,
potable wter tank preservation, underwater body preservation
(100%), polymeric deck covering replacement, repair and resealing,
weather deck preservation, drydock/hauling. The solicitation
is issued in accordance with the Small Business Competitiveness
Demonstration Program. All responsive sources may submit a
bid which will be considered by this agency. For Women-Owned
and Disadvantage Business Enterprises, the Department of Transportation
(DOT) Minority, Office of Small and Disadvantaged Business
Utilization has programs to assist minority, women-owned and
disadvantaged enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short-Term Lending Program (STLP) at
the prime interest rates to provide account receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contract the contracting official listed above.
CITE: (W-147 SN204640)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: J--TRANSDUCER AND HYDROPHONE REPAIR
SOL N66604-98-R-2990
DUE 080798
POC D. Perry, Contracting Officer at (401) 832-1744; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
RI, intends to solicit proposals for the repair of TR-302A/BQN
and TR-321/BQC transducers and DT-511A/511B/WLR-9, DT-592/WLR-9
and DT-605/DT-605A/BQS hydrophones. A three year firm fixed
price IDIQ contract is anticipated. Estimated quantities
are up to a maximum of 40 each DT511s, 50 each DT-592s, 60
each DT-605s, 30 each TR-302As, and 80 each TR-321s for each
year. Award will be made on the basis of Best Value. Evaluation
factors are Technical Capability, including Past Performance,
and Price. The proposed acquisition is unrestricted. Drawings
are available for $280 (electronic) or $400 (paper) per set.
SIC Code is 3669. All responsible sources may submit a proposal
which shall be considered. Requests for the solicitation must
be made in writing, specifying the solicitation number. Telephone
requests will not be honored. See Note 26. Estimated release
date: 06 23 98.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: dperry@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-148 SN204828)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: J--INSPECTION, MAINTENANCE, AND REPAIR SERVICES FOR
THE DOD CLASSIFIED WASTE FACILITY
SOL MDA946-98-R-A009
DUE 070698
POC Ms. Tina M. Nevitt, Contract Specialist (703) 588-7145; Ms.
Linda D. Luczak, Contracting Officer (703) 588-7147
DESC: This ammends the announcement posted January 9, 1998 as
follows: The Department of Defense (DOD), Washington Headquarters
Service seeks responses from qualified contractors capable
of providing inspections, maintenance, and repair services
for the DOD Classified Waste Facility. It is anticipated that
the resultant contract will be for a base period of one (1)
year with four (4) option periods of one (1) year each, for
a total of five (5) years. Government Security Clearances will
be required. It is the Government's intent to use the two-step
procedure as outlined in FAR 14.503. The contractor;s technical
proposal submitted shall give in detail the contractor's description
on how he intends to inspect, maintain, and service the equipment
at the classified waste facility. Information included should
contain examples of the contractors past performance, management
and operation skills, as well as show that the company and
employees have the required training and skills required by
the state of Virginia and any other pretinent government agency
in order to perform the services required. The evaluation of
the technical proposals will include the technical acceptance
of the proposal inaccordance with standard industry practices
and the recommendations of the equipment manufacturer, as well
as the past experiene/performance of the company, and the skill/training
of the proposed employees. Technical proposals SHALL NOT contain
any prices and/or pricing information. Proposals are due at
3:00 pm (local time) on July 6, 1998. In the second step, only
bids based upon technical proposals determined to be acceptable,
either initially or as a result of discussions, will be considered
for award, and the each bid in the second step must be based
on the bidder's own techical proposal. Offerors should submit
proposals that are acceptable without additional explanation
or information. the government may make a final determination
regarding a proposal's acceptability solely on the basis of
the proposal as submitted, and the Government may proceed with
the second step without requesting further information from
any offeror; however, the government may request additional
information from offerors of proposals that it considers reqasonably
susceptible of being made acceptable, and may discuss proposals
with their offerors. A notice of unacceptability will be forwarded
to the offeror upon completion of the proposal evaluation and
final determination of unacceptability. Only one technical
proposal may be submitted by each offeror. There will be a
site visit of the DOD Classified Waste Facility. All prospective
contractors are highly encouraged to attend the site visit.
For information on the site visit (date, place, etc.), please
contact Ms. Tina M. Nevitt at (703) 588-7145 or (703) 588-8418
(FAX). All requests for the procurement package must be made
in writing. Facsimile requests will be accepted, but no telephone
requests will be accepted. This procurement is open to both
small and large businesses.
CITE: (W-148 SN205038)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: J--MAINTENANCE REPAIR AND REBUILDING OF EQUIPMENT
SOL RFP 10-3-98
DUE 071598
POC Kathy Laffey-Miller 937-268-6511 x 3091
DESC: VISN 10 Contract Service Center (CSC) intends to issue
a Request for Proposal (RFP), for Maintenace Management Services
for the Chillicothe, Cincinnati, Cleveland, Columbus and Dayton
Ohio VA Medical Centers (VAMC). The contractor will be responsible
for performing all maintenance and repairs under this contract.
This procurement is unrestricted. Standard Industrial Classification
(SIC) 7389 size $5.0 Mil applies. This will be a Firm Fixed
Price contract. The following factors will be used to evaluate
offers: Price, Past Performance, Technical Capability and Resources.
Offerors with these capabilities should submit a WRITTEN request
on Firm's letterhead, to the Contracting Officer, noting the
solicitation # RFP 10-3-98. Requests may be faxed to 937-262-5974.
NO VERBAL REQUESTS WILL BE HONORED. All responsible sources
may submit a proposal that will be considered. The RFP package
will be ready o/a June 15, 1998, with proposals being due AT
THE CLOSE OF BUSINESS, 4:30 PM Eastern Standard Time (EST)
o/a July 15, 1998. NO TELEPHONE REQUESTS WILL BE HONORED. AFTER
RECEIVING THE RFP PACKAGE, ANY QUESTIONS MUST BE FORWARDED
IN WRITING TO THE CONTRACTING OFFICER. No previous information
is available for this type pf procurement.
LINKURL: Kathleen.Laffey-Miller@Med.va.gov
LINKDESC:
CITE: (W-148 SN205049)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--PREVENTATIVE MAINTENANCE AND REPAIR OF INDUSTRIAL
REFRIGERATION EQUIPMENT AND MECHNICAL ROOM REFRIGERANT GAS
MONITORING SYSTEM AT MALCOM GROW MEDICAL CENTER, ANDREWS AFB
MD
SOL N/A
POC Contact: MSGT Keith A Stewart, 301-981-2304, Contracting
Specialist
DESC: The 89th Contracting Squadron at Andrews AFB is seeking
sources and information for Preventative Maintenance and Repair
of 3 McQuay Model No. PEH076 300 ton chillers, 1 Trane Model
No CVHE500, 500 ton centrifugal compressor, 1 Dunham-Busch
Model No. AUDR055B 55 ton compressor and a Yokogawa-Halogen
Gas Monitor Model HGM-200A at Malcolm Grow Medical Center,
Andrews AFB, MD. The service includes but is not limited to
monthly, semi and biannual inspections, repair, adjustments
which includes all mechanical and electrical work associated
with the operations of these units on a routine or emergency
service call basis. Both Large and Small business are encouraged
to participate, as this is a sources sought/request for information
only. Responses to this notice shall address the applicability
of Federal Acquisition Regulation (FAR) Part 12, Acquisition
of Commercial Items. Contractor's who feel that this acquisition
can meet the definition of a commercial service found in FAR
12 should provide the following: customary practices including
warranty, buyer financing, discount ect., under which commercial
sales of the services are made; the requirements of any laws
and regulations unique to the service being acquired; customary
practices regarding quality assurance procedures and other
terms and conditions that would govern this type of acquisition.
Information submitted shall not be returned. The duration of
the contemplated contract including option years is five (5)
years. This notice shall not be construed as an RFP nor obligate
the Government to award a contract, restrict the Government
in its ultimate approach, obligate the Government to pay for
any information that is submitted or costs associated with
proposal preparation. The SIC code is 7623. Business size must
be included with your information. Respondents who can provide
information should reply in writing within 14 days of this
notice, to MSgt Keith A Stewart, 89th CONS/LGCV 1419 Menoher
Drive, Andrews AFB Md 20762-6500.*****
CITE: (W-148 SN205061)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES SUPPORT OF THE
F-16 FIRE CONTROL RADAR SYSTEM AND ASSOCIATED WEAPONS CONTROL
SYSTEM
SOL FO863799R0001
POC Contact SSgt Kenneth L. Rand, Contracting Specialist, (850)
283 - 8621; Willie L. Carroll, Contracting Officer
DESC: Engineering and Technical Services Support of the F-16
Fire Control Radar System and Associated Weapons Control Systems.
This effort may include up to 36 man months of support during
the period of 1 Oct 1998 through 30 Sep 2001. The effort is
composed of a basic year and two (2) one-year options. A contractor
field services person (CFSP) must have access to and an understanding
of technical data necessary to develop, instrument, maintain,
and operate radar systems, radar system test benches, radar
system mockups and provide instruction of these systems to
Department of Defense personnel, so they can do the same. The
CFSP shall be capable of providing real-time technical advise
to assist DOD personnel with weapons system test planning and
evaluation of proposed test scenarios. These services shall
be in connection with diagnosing and correcting problems which
represent general system deficiencies associated with the weapon
system, its electronic counter-countermeasures (ECCM) performance
and software/hardware modifications. The contractor shall provide
timely in-plant support of on-site contractor personnel to
include analysis, engineering, documentation and administrative
support. Likewise, the contractor shall provide training for
the assigned CFSP to ensure currency in operation, instrumentation,
modification, and maintenance of the weapons systems. This
training shall be performed, as a minimum, during four one-week
sessions per year. A security clearance will be required from
the successful offeror. A technical sufficiency evaluation
will be performed covering the following areas: system/technical
knowledge, weapon system testing and evaluation expertise and
trouble shooting skills. The proposed solicitation shall require
offerors to identify their technical capabilities including
but not limited to technical resumes, corporate management
experience, and other pertinent personnel. A firm-Fixed Price
contract is contemplated. All responsible sources may submit
a proposal for consideration. All business with the qualifications;
professional expertise; and experience in the technical requirements
are invited to request a copy of this solicitation. All requests
must be in writing. No Telephone call will be excepted. The
date for receipt of proposals is not definite, but will be
no earlier than 30 days after date of issuance. Award of a
contract will be for one year with two, one year options. This
proposal is solicited on an unrestricted basis under standard
industrial classification code 8711*****
CITE: (W-147 SN204587)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: L--TECHNICAL SUPPORT REPRESENTATIVE
SOL DAPC50-98-R-0019
DUE 071598
POC Contract Specialist M. Chong (808) 438-6535 x 190 FAX (808)
438-6563
DESC: The Government intends to negotiate with Sikorsky Support
Services, Inc. (Sikorsky Aircraft), 6900 Main St., Stratford
CT, on a sole source basis for services of one (1) Technical
support representative to support the UH-60 Helicopter Fleet
at Wheeler Army Airfield, Island of Oahu, Hawaii. Period of
Performance is October 1, 1998 through September 30, 1999 with
2 prepriced option periods. SIC 8999 - Services, NEC. Issue
date is on or about June 26, 1998. Telephone requests will
not be honored. The current contractor is Sikorsky Support
Services Inc. Contract period base October 1, 1996 through
September 30, 1997 $179,875.40 and first option period October
1, 1997 through September 30, 1998 $184,516.40. See Note
22 (for sole source).
CITE: (W-147 SN204610)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Reutilization And Marketing Service, DRMS-UPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: M--SOL FOR LOGISTICS SUPPORT AT DOD FACILITIES
SOL SP4410-98-R-1002
DUE 060998
POC J. Brankovich (616)961-7211
DESC: DRMS has received questions to subject solicitation. The
questions, and the responses thereto may be viewed at http://www.drms.dla.mil

LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: jbrankovich@drms.dla.mil
EMAILDESC:
CITE: (W-148 SN204783)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
SOL NLM/98-064/SLF
DUE 061398
POC SHEILA L. FAUBLE, Purchasing Agent, (301) 496-6546
DESC: The National Library of Medicine (NLM) intends to negotiate
on a sole-source basis with Carol A. Bean, 3794 Angelton Ct.,
Burtonsville, MD 20866, under the authority 41 U.S.C. 253 (c)(1)
and FAR 6.302-1 (b)(1) to acquire investigating services for
the Indexing Initiative Project (IND). The purpose of the IND
project is to investigate concept-based indexing methods that
go well beyond conventional automatic work-based indexing.
The IND project involves the design and evaluation of experiments
to test a range of hypotheses. The IND project plan involves
the identification and development of several sub-projects,
including a sub-project that attempts to identify additional
ways to use the Unified Medical Language System (UMLS).
Dr. Bean is an expert in indexing methods and has published
work in areas relevant to this project, including research
and evaluation methods for information retrieval systems. She
is already familiar with the UMLS project both through work
that she conducted independently and during a previous contract.
This will enable her to begin and complete the required Statement
of Work (SOW) on a full time basis with no delay in project
momentum. The period of performance shall begin on or about
July 1, 1998 and lasts 12 months. Dr. Bean is the only source
with the necessary expertise and past experience who can successfully
perform the effort within the time required. This notice of
intention is not a Request for Quotation nor is an RFQ available.
All responsible sources may submit a proposal which will be
considered by the National Library of Medicine.
EMAILADD: Sheila_Fauble@nlm.nih.gov
EMAILDESC:
CITE: (W-148 SN204815)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service,
450 Golden Gate Ave, San Francisco, CA 94102-3434
SUBJECT: M--FACILITY MANAGEMENT SERVICES AT CALEXICO AND CALEXICO
EAST BORDER STATIONS
DUE 071798
POC Patrick G. Jones, Contracting Officer, (415) 522-3345
DESC: Contractor to provide daily services to assure effective
performance, quality of work and customer service of Government's
mechanical, custodial, grounds maintenance, etc. contractor's
for all buildings at Calexico and Calexico East Border Stations.
In addition, the contractor shall monitor building/site improvements
and customer service delivery on behalf of the Government,
and will be required to be part of the ordering, inspecting
and approving services and/or construction improvements in
accordance with Small Purchases under the Federal Acquisition
Regulations. The contractor will be responsible for administrative
tasks, record keeping and budget management. Anticipated start
date is Septemeber 1, 1998. Anticipated solicitation issue
date is June 16, 1998. Please FAX requests for copies of the
solicitation to (415) 522-3118. Only FAX requests will be honored.
If you have previously submitted a FAX request in response
to the previous Sources Sought CBD notice, a new request is
not required.
CITE: (W-148 SN204906)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: P--DEMOLISH BUILDINGS 65, 66, AND 67 AT NTC GREAT LAKES,
IL.
SOL N68950-97-Q-0082
DUE 071698
POC Ms. Mary Langfeldt at (847)688-2600 ext 127
DESC: Synopsis. 1. COPIES OF THE SOLICITATION ARE AVAILABLE FOR
PURCHASE ON 15 JUNE 1998 FROM THE DEFENSE AUTOMATED PRINTING
SERVICE, BUILDING 2A, 2530 PAUL JONES STREET, GREAT LAKES,
IL 60088-5600: POC IS WENDY GLAS, TELE: (847)688-3715, FAX
(847)688-3725. 2. The work includes providing all labor, materials,
equipment, transportation and supervision necessary for the
demolition of Buildings 65, 66, and 67 at Naval Training Center,
Great Lakes, IL. 3. These building are approximately 19,500
sq/ft total. This solicitation is issues as an unrestricted
procurement. 4. The performance period is 90 calendar days
from date of award. 5. The SIC is 1795, and the Small Business
size is $7.0 million. 6. The FSC is P400. 7. If a large business
is selected for this solicitation, it must comply with FAR
52.219-9 regarding the requirements for a subcontracting plan.

CITE: (W-148 SN205052)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Region 10, Regional Contracting
Officer, 2201 Sixth Avenue, MS RX-51, Seattle, WA 98121-1836
SUBJECT: Q--MEDICAL CONSULTANTS FOR SSA DISABILITY PROGRAM
SOL R10-98-Z005 & R10-98-Z006
DUE 071798
POC Peg Samuelson, 206-615-2018
DESC: One physician with a speciality in pediatrics (R10-98-Z005)
and one licensed clinical psychologist (R10-98-Z006) needed,
approx. 8 hours per week, to review cases under contract with
the Social Security Administration. Involves the applications
of specialized medical knowledge to the review of medical evidence
in Federal disability claims. No contact with patients. Reviews
must be performed at the regional office in Seattle, Washington.
The period of performance will be for one base year with four
additional one year option periods. RFPs to be issued o/a 6/17/98,
Requests for solicitation must be in writing. Telephone requests
will not be honored. Requests may be faxed to 206-615-2642.
This is a 100% Small Business Set-Aside. all responsible sources
are invited to submit proposals which will be considered.
CITE: (W-147 SN204629)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Q--MEDICAL CARE FOR ALIEN DETAINEES
SOL 282-99-0001
POC Kevin McGowan (301) 443-2475
DESC: The Government is soliciting for a contractor to provide
medical staffing to care for alien detainees held in custody
at various Immigration and Naturalization Service (INS), Service
Processing Center (SPC) sites and jails within the continental
United States. Generally the contractor shall set up an integrated
health care system to provide for these various sites as well
as providing required medical services to the sites. Additionally
the contractor shall log, track, review and pay medical claims
for the Government. The Contract is anticipated to be a 5 year
cost reimbursement contract.
EMAILADD: KMcGowan@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-148 SN204840)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--MEDICAL SERVICES--PHYSICAL THERAPIST SERVICES
SOL DTCG89-99-R-6KB142
DUE 073098
POC William H. McIntyre, Contracting Officer, (510) 437-3731
DESC: Provide Registered Physical Therapist services at the Coast
Guard clinic located in Petaluma, CA. to beneficiaries referred
for treatment by Coast Guard physicians or the Clinic Administrator.
This will be a non-personal services contract and medical liability
insurance in the amount of $1.0 million is required. This requirement
will be accomplished utilizing procedures in Far part 12, "Commercial
Items." The contractor will work weekdays during hours established
by the Clinic Supervisor, 8 hours per day, 16 hours per week,
not to exceed 832 hours per year. Period of performance will
be 01 October 1998 through 30 September 1999 with three option
years. The Request for Proposal will be issued on or about
30 June 1998 and close on or about 30 July 1998. This procurement
is a Small Business Set-Aside. The SIC code is 8049 and the
small business size standard is $5.0 million average annual
receipts for the preceding three fiscal years. All responsible
sources may submit a bid which shall be considered by the agency.
No telephone inquiries will be accepted.. SPECIAL NOTE: For
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation, (DOT) Office of Small and
disadvantaged Business Utilization (OSDBU) has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program, (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
For further information and application forms concerning the
STLP, call the OSDBU at (800)532-1169.
EMAILADD: wmcintyre@d11.uscg.mil
EMAILDESC:
e-mail
CITE: (W-148 SN204911)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--MEDICAL SERVICES--DENTAL HYGIENE SERVICES
SOL DTCG89-99-R-6KB039
DUE 072498
POC Emely Hagins, Contracting Specialist - (510) 437-3026
DESC: This modification is issued to change the Solicitation
number to read DTCG89-99-R-6KB039. Original solicitation went
out as non-personal services, it has been changed to personal
services, no liability insurance is required.
EMAILADD: ehagins@d11.uscg.mil
EMAILDESC:
e-mail.
CITE: (W-148 SN205019)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Metropolitan Detention Center, 535 North Alameda Street,
Los Angles, CA 90012-3405
SUBJECT: Q--OBSTETRICIAN/GYNECOLOGIST PHYSICIAN SERVICES FOR
INMATES AT MDC LOS ANGELES
SOL RFQ 224-0029-8
DUE 071098
POC Rosalinda Lucio 213-253-9548, FAX 213-253-9523
DESC: The Federal Bureau of Prisons (BOP), Metropolitan Detention
Center, Los Angeles, CA (MDC-LA), intends to award a non-personal
service contract to the qualified individual or business capable
of providing quality medical services of an obstetrician /gynecologist
(OB/GYN) physician to inmates at MDC-LA. Services include but
not limited to: evaluating, analyzing, diagnosing and recommending
treatment of diseases specific to this specialty. The contractor
must adhere to the Contract Security and Investigative Requirements
of the BOP. Services are to be provided on a flexible scheduled
appointment on weekdays, between the hours of 6:30 AM to 2:00
PM. There is an estimated requirement of 12 to 20 sessions
per year. A session consists of 2 to 3 hours, charges to be
prorated at an hourly rate. MDC-LA intends to award a base
year contract no later than 10/1/98, with options to renew
the contract for 4 consecutive years. Offerors are advised
that the government intends to evaluate offers and award a
contract without discussions with offerors. Award will be made
to the responsible offeror whose quote is responsive to the
terms and conditions of the RFQ and is the best value to the
Government. The government reserves the right to conduct discussions
if later determined by the contracting officer to be necessary.
Request for Quotation will be issued on May 29, 1998 and offers
are due to be submitted no later than July 10, 1998. Requests
for RFQ must be in writing and sent to the above address, attention
Rosalinda Lucio. Fax and e-mail requests are also accepted.
No telephone requests will be accepted. This is a 100% set
aside for small business.
EMAILADD: rlucio@bop.gov
EMAILDESC:
CITE: (W-148 SN205080)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: R--TEMPORARY PERSONNEL TO SUPPLEMENT GOVERNMENT PERSONNEL
SHORTFALLS.
SOL DABT02-98-B-0002
DUE 061298
POC Contract Specialist Diane C. Israel (256) 848-4318 (Site
Code DABT02)
DESC: This is a combined synopsis/solicitation for commercial
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.
Bids are being requested and a written solicitation will not
be issued. The solicitation number for this procurement is
DABT02-98-B-0002 and is issued as an invitation for bid (IFB).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
FAC 97-02. This solicitation is set-aside for small business.
The standard industrial classification code is 7361 and the
small business size standard is $5 million. A contractor must
be registered in the Central Contractor Registration database
in order to be considered for this award. This acquisition
proposes to contract for personnel to work on a temporary basis,
depending on need, to supplement Government personnel shortfalls.
The type personnel required will range from general clerical
to managerial (An example of the type jobs which may be required
can be seen in the Administrative Support and Clerical, Automatic
Data Processing, Health, Information and Arts, Protective Service,
Technical and Miscellaneous Sections of the applicable Department
of Labor Wage Determination). The Wage and Hour Division Directory
of Occupations can be reviewed for additional information on
the Occupational titles contained in the Wage Determination.
Each delivery order issued against the resulting contract will
identify the line item (equivalent GS grade) and will include
a description of the type work to be performed (Job Description),
required qualifications and the number of estimated man-hours
required. The contractor shall have 10 working days to have
the required personnel in place. The contractor shall provide
administrative supervision of the personnel provided for the
job. An on-site project manager should not be required for
the performance of the contract. The Government retains the
right to refuse an employee provided by the contractor due
to past performance or demonstrated work ethic problems. Security
Clearances are not required. The solicitation is for a 3-month
base period and an option period. The Base Period begins 1
July 1998 (or date of award, which ever is later) and ends
30 September 1998. The option period begins 1 October 1998
and ends 30 September 1999. This is a requirements contract.
All quantities are estimated and are based on the Government's
best estimate of requirements for the type personnel required.
Fort McClellan is scheduled for closure on 30 September 1999.
Requirements for 1999 may end prior to 30 September 1999. The
line items identified are General Schedule grades expected
to be required. Department of Labor Wage Determination 94-2001
for Calhoun County, Alabama dated May 5, 1998 applies to this
acquisition. The Bid Schedule Follows: Base Period, 1 July
1998 through 30 September 1998; 0001AA GS 04 equivalent 521
HR; 0001AB GS-05 equivalent 521 HR; 0001AC GS-07 equivalent
521 HR; 0001AD GS-09 equivalent 521 HR; 0001AE GS-11 equivalent
521 HR; 0001AF GS-12 equivalent 521 HR; 0001AG GS-13 equivalent
521 HR. Option Period 1, 1 October 1998 through 30 September
1999; 0002AA GS 04 equivalent 2087 HR; 0002AB GS-05 equivalent
2087 HR; 0002AC GS-07 equivalent 2087 HR; 0002AD GS-09 equivalent
4174 HR; 0002AE GS-11 equivalent 4174 HR; 0002AF GS-12 equivalent
6261 HR; 0002AG GS-13 equivalent 2087 HR. Unit Pricing must
include G&A, Burden and any other costs incurred to provide
these services. Bid Schedule pricing shall be provided on plain
bond paper with company identification clearly visible. FAX
bids are allowed but must be clear enough for the Government
to identify information provided. Provisions at 52.212-1. Instructions
to Offerors-Commercial Items (excluding paragraph h, Multiple
Awards and substituting the following paragraph h, Single Award.
The Government contemplates single award of all items) Representations
and certifications as required by 52.212-3 are required as
part of the bid submission. The following clauses apply to
this acquisition and are incorporated by reference: 52.212-4,
Contract Terms and Conditions-Commercial Items; 52.216-18,
Ordering; 52.216-19, Order Limitations; 52.216-21, Requirements;
52.222-3, Convict Labor; 52.233-3, Protest After Award; 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.210-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns; 52.217-8,
Option to Extend Services; 52.217-9, Option to Extend the Term
of the Contract; 52.219-14, Limitation on Subcontracting; 52.219-6,
Notice of Total Small Business Set-Aside; 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.222-41, Service Contract Act of 1965; 52.222-42, Statement
of Equivalent Rates for Federal Hires; 52.222-43, Fair Labor
Standards Act and Service Contract Act-Price Adjustment; 52.225-3,
Buy American Act; 52.225-19, European Union Sanctions for Services;
52.225- 21, Buy American Act-North American Free Trade Agreement
Implementation Act and Balance of Payment Program; 52.232-34,
Optional Information for Electronic Funds Transfer Payment;
252.225-7001, Buy American Act and Balance of Payment Program;
252.225-7007, Trade Agreements; 252-225-7012, Preference for
Certain Domestic Commodities; 252.227-7036, North American
Free Trade Agreement Implementation Act. Internet addresses
are provided for the following: Federal Acquisition Regulation
Clauses: www.sarda.army.mil/frame3.htm. Directory of Occupations:
www.dol.gov/dol/esa/public/regs/compliance/whd/wage/main.htm.
As part of the Bid package, the contractor must provide a history
of Past Performance including location of performance, dollar
value of performance, type of performance and a point of contact
name, address and phone number; the priced bid schedule and
that information required by FAR 52.212-3. Bids are due by
1400 hours, 12 June 1998. Offers must be submitted to the Directorate
of Contracting, Building 241C, Fort McClellan, Alabama 36205.
FAX Number (256) 848-6450. For additional information, you
may contact Debbie Noojin at (256) 848-5219 or Diane Israel
at (256) 848-4318.
CITE: (I-147 SN204556)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--TELEPHONE QUESTIONNAIRE ASSISTANCE CONSULTING SERVICES
SOL SOL-8-66008-GS
POC Gloria Smith, 301/457-1867
DESC: MODIFICATION - The original notice in the April 8, 1998
CBD failed to include the Bureau of the Census's intent to
award an IDIQ contract to Oetting & Company, Inc. The period
of performance is from date of contract award through September
30, 1998 with the option to extend for two (2) additional 12
month periods. The total duration of the contract shall not
exceed 30 months.
CITE: (W-147 SN204589)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: R--ENHANCED USE - TELECOMMUNICATIONS SITE MANAGEMENT
SERVICES
SOL RFP 791-16-98
POC Noella B. Pregill, Contracting Officer, (303) 914-5183
DESC: This solicitation has been cancelled.
CITE: (W-147 SN204593)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: R--SOLE-SOURCE TIME EXTENSION FOR SUPPORT SERVICES AT
GSFC, WFF AND HQ
DUE 061198
POC Jennifer O'Connell, Contract Administrator, Phone (301)
286-5254, Fax (301) 286-0247, Email Jennifer.A.OConnell.1@gsfc.nasa.gov
- Cynthia Tart, Contracting Officer, Phone (301)286-7663, Fax
(301)286-0247, Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: NASA/Goddard Space Flight Center (hereinafter referred
to as GSFC) proposes a sole-source extension to the current
contract NAS5-32459 with Jorge Scientific Corporation who currently
provides support services for GSFC in Maryland, Wallops Flight
Facility (WFF) in Virginia, and NASA Headquarters (HQ) in Washington
D.C. The contract with Jorge Scientific Corporation started
on March 1, 1993, and is going to expire on July 31, 1998.
Work is underway to compete this requirement as an 8(a) set-aside
and the selection of a successor contractor is expected in
the near future. While award may be made prior to expiration
of the current contract, services must continue to be provided
should award be made after July 31, 1998. Therefore, a provision
to extend the contract for 6 one-month option periods from
August 1, 1998 - January 31, 1999 is being made. Jorge Scientific
Corporation is the only source capable of providing these services
because GSFC, WFF and HQ cannot experience a lapse in the following
services: 1. Arrange and conduct conferences, peer reviews,
working group meetings, symposia and workshops. 2. Operate
and maintain state-of-the-art audio-visual equipment in conference
facilities and auditoriums. 3. Assist in the production and
publication of scientific and technical documents. 4. Provide
administrative support to operate the Service Desk, Auditoriums,
Conference and Reprographics Facilities. Since Jorge Scientific
Corporation is intimately familiar with this requirement at
NASA's GSFC, WFF and HQ, no other contractor could perform
these requirements without prior extensive on-the-job training.
The statutory authority for this sole-source action is 10 U.S.C.
2304(c)(1), Only One Responsible Source. However, companies
that believe that they can provide these services for this
extension period without any detrimental impact to GSFC, WFF
and HQ should fully identify their interest and capabilities
within 15 days from publication on the NAIS or Commerce Business
Daily. These capability statements will be used solely for
the purpose of determining whether or not to conduct this contract
extension on a competitive basis. Responses received after
15 days or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government not to compete this proposed
contract on a full and open competitive basis, based upon responses
to this notice, is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#32459
LINKDESC:
EMAILADD: Jennifer.A.OConnell.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-147 SN204597)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--OFF-SITE MICROFILM FILING SERVICE
SOL BPD 98-CI-0015
DUE 071598
POC Point of Contact, Michael Cundiff, 304/480-6462, Contracting
Officer, Wayne Jeffers, 304/480-6983
DESC: The Bureau of the Public Debt will issue a solicitation
for off-site microfilm filing services for a base year and
four one-year option periods. The required services include
the storage, retrieval, weekly pickup from and delivery to
Parkersburg, WV, and destruction of microfilm. As the place
of performance is unknown, we have requested Service Contract
Act wage determinations for the following possible places of
performance: all of West Virginia; Butler County, PA; and Summit
County, OH. We will request wage determinations for additional
possible places of performance in response to written requests
received no later than close of business 15 calendar days following
publication of this notice. Please specify the way you prefer
to receive the solicitation and any other notifications related
to this solicitation: 1. If you prefer to obtain the documents
by downloading Microsoft Word or PDF files from our Internet
site, you must sign-up for our electronic mailing list by using
the sign-up section located at "http://www.publicdebt.treas.gov/oa/oaprmail.htm".
Upon release of the solicitation or any other notifications,
we will send you an electronic message indicating the location
and a brief description of the item that is available for you
to download. 2. If you prefer receiving hard copies of the
documents through the mail, you must submit your request in
writing to Michael Cundiff at the above address, or via fax
at (304) 480-6632, or via the Internet at the address below.
We will not accept telephonic requests for the solicitation.
The Bureau of the Public Debt assumes no responsibility for
the receipt of facsimile transmissions; the requestor must
call (304) 480-6529 to confirm our receipt of facsimile requests.
See Note 1.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-148 SN204753)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: R--INTERNATIONAL FLIGHT DOCUMENTATION SERVICES
SOL 52-EANW-8-00070
DUE 060998
POC Linda Jacobs, Contract Specialist, (757) 441-6563/William
D. Privott, Contracting Officer, (757) 441-6561
DESC: The Government intends to solicit and negotiate on a
sole source basis with Alden Electronics, Westborough, MA to
provide labor and material for International Flight Documentation
Services for the National Weather Service, Eastern Region Headquarters,
Bohemia, New York. Period of performance is June 18, 1998 through
September 30, 1998 with options for two additional years. The
Government is currently evaluating proposals for a national
contract for the above services. This requirement is an interim
contract until award can be made on the national contract.
Authority: 41 USC 253(c)(1). Alden Electronics is the only
known source capable of providing the required service. 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 of intent is not a request
for competitive proposals. However, all proposals received
within five 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. Evidence must be provided of ability
to provide the required services. Copies of the solicitation
will only be provided in response to written or faxed requests
received directly from the requestor. Telephone requests will
not be honored. Request for copies of the solicitation may
be faxed to (757) 441-3786.
LINKURL: http://www.noaa.easc.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-148 SN204770)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR COMBAT,
HM&E, AND UNDERSEA SYSTEMS
SOL N00189-98-R-0075
DUE 071598
POC Cheryl Carner (757)443-1410 or Sandy Best (757) 443-1344
DESC: Request for Proposal N00189-98-R-0075 last modified in
the Commerce Business Daily on 21 May 1998 . The following
information is provided: The total level of effort estimated
to be ordered during the term of the contract is 2,715,400
(straight and overtime) man-hours of direct labor including
authorized subcontract labor, if any. The Standard Industrial
Code is 8711.
LINKURL: http://www.nor.fisc.navy.mil/contracts/default.htm
LINKDESC:
under N00189-98-R-0075
EMAILADD: Cheryl_Carner@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-148 SN204803)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MAIL ROOM SERVICE, MAIL PRESORT, OTHER MAIL SUPPORT
SOL TFTP-98-HS-733 I AB
POC SHARON FLANNERY, Contracting Officer, 253-931-7898
DESC: This is a modification to change the fax number for requesting
copies of solicitation. Fax number is 253-931-7174. You may
also request a copy by e mail: sharon.flannery@gsa.gov
CITE: (W-148 SN204862)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Economic Transition, Fluor Daniel Hanford,
Inc., Post Office Box 1000, MSIN H8-64, Richland, WA 99352
SUBJECT: R--PERFORM SAFEGUARDS AND SECURITY (SAS) SERVICES
SOL 98-002
DUE 061598
POC John M. Fleming, 509-376-3639
DESC: Fluor Daniel Hanford, Inc. (FDH) is interested in finding
potentially qualified sources that would like to contract to
manage, operate, integrate, and perform Safeguards and Security
(SAS) services for the Project Hanford site under the its Prime
Contract No. DE-AC06-96RL13200 (hereinafter referred to as
the Project Hanford Management Contract or PHMC) with the U.S.
Department of Energy Richland Operations Office (RL). Services
include, but are not limited to, Safeguards/Material Control
and Accountability, Physical Security, Personnel Security,
Information Security, Technical Security, and the Hanford Patrol.
Hanford Patrol provides site-wide protective force services,
including protection of the Pacific Northwest National Laboratory
(PNNL) and other assigned Government assets. A cost-effective,
graded or risk-based approach shall be used to provide protection
of SAS interests involving the use, processing, possession,
receipt, shipment, storage, and disposition of special nuclear
material (SNM), classified matter, protection of personnel,
and Government property. While the selected Contractor will
be a subcontractor to FDH, there is a direct interface with
RL Safeguards and Security Division (RL SAS). Selection of
the Contractor's Director of SAS and Chief of Police will be
subject to RL approval. The Contractor shall undertake activities
necessary to support efforts directly attributed to specific
functions including, but not limited to, contract management;
acquisitions; budget preparation and analysis; annual work
plan preparation; performance measurement; policy and procedure
development; environment, safety and health planning, administration
and reporting; quality assurance planning, administration and
reporting; facility, vehicle and equipment management; human
resources management and services; and secretarial support.
Also, the Contractor shall work in partnership to provide essential
support for existing on-site projects; provide training, technical
exchanges, and administration; and respond to RL requests for
information, performance ratings, Site Management System reporting,
corrective action plans, reviews for compliance, support for
DOE workshops, and overall management of critical SAS programs.
It is FDH's expectation at this point in time that the Contractor
shall be requested to make employment offers to current non-bargaining
site work force, except for senior management staff, and operate
and administer a collective bargaining agreement. It is noted
that the existing protective forces personnel are covered by
a collective bargaining unit agreement (i.e., Hanford Guard
Union [HGU]). The Contractor Director, Safeguards and Security,
shall be responsible for planning, organizing, staffing, directing,
coordinating, and controlling operations for Project Hanford
and shall ensure that services are provided and performed in
accordance with the Contract. Further, the Director is appointed
by the FDH President and Chief Executive Officer as the Program
Management Representative (PMR) for all activities associated
with implementation of SAS contract responsibilities managed
by FDH. A complete solicitation package will be sent only
to qualified sources. To establish requestor qualifications,
requestors shall provide the following information (for which
the requestor's will not be reimbursed) sufficient to demonstrate:
1) Expertise (management team) in having performed a similar
(technical requirements) work scope(s) at another federal site
location(s). Also, include name(s) of agency(s) contract was/is
with, contract number(s), contact name(s) and telephone number(s)
so FDH may confirm experience. 2) Corporate depth available
in SAS. 3) Ability to manage the functional elements of:
A) Site security operations including, physical security (i.e.,
security optimization, locksmith services and asset protection),
administrative security (i.e., central badging operations,
security clearance processing, security education and personnel
security assurance program), information security (i.e., operations
security, classified information systems security, classified
matter protection and control, classification program, unclassified
computer security program, special access programs, telecommunications
and technical surveillance countermeasures), special security
activities (i.e., preemployment screening foreign national
visits and assignments, counterintelligence and security investigations
office); B) Technical security including safeguards and security
site technical support, security engineering and maintenance;
C) Safeguards including domestic safeguards, international
atomic energy agency safeguards and statistical services; D)
SAS planning and risk analysis and assessments; and E) Hanford
patrol including Hanford patrol management and administration,
patrol operations center, patrol training academy, patrol training
academy diversification, and the protection of material and
facilities. 4) Ability to meet SAS requirements for handling/dealing
with special nuclear material under all applicable federal,
state and local laws, rules and regulations. 5) Accept that
selection of Contractor's Director of SAS and Chief of Hanford
Patrol shall be subject to RL approval. 6) Business acumen
in negotiating/operating within a very lean, regimented estimated
price range of $20M to $25M per fiscal year, potential term
of three fiscal years (FY 1999 through 2001) and up to five
(5) option fiscal years (FY 2002 through 2006). 7) Ability
to receive "favorable" Foreign Ownership Control Influence
(FOCI) and Facility Clearance determinations as a requirement
for contract award. FDH will review the information provided
in response to the CBD or RFI advertisements, and determine
which responses satisfied all requirements and qualify to receive
the resultant solicitation. Additional documentation in
the form of a Statement of Work (SOW) and listing of DOE Orders
and Directives to be implemented are available for down load
on internet address - http://www.hanford.gov/pmm/rfp.htm. Also,
other information on the Hanford Home Page (i.e., maps, projects,
etc.) is available for down load on internet address -- http://www.hanford.gov.
Response shall be sent to Attn: John Fleming, FDH, via mail
at P.O. Box 1000, MSIN G1-25, Richland, Washington 99352 or
fax (509-372-2134), on or before 6/15/98. The solicitation
is estimated to be available by 7/15/98.
LINKURL: http://www.hanford.gov/pmm/rfp.htm
LINKDESC:
EMAILADD: johnny_m_(john)_fleming
EMAILDESC:
CITE: (W-148 SN204909)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Kiev, 19 Nyhniy Val St., 254071 Kiev, Ukraine
SUBJECT: R--PUBLIC EDUCATION PROGRAM IN UKRAINE
SOL USAID/Kiev RFP 98-04
DUE 070898
POC Contact Point: Contracting Officer, Catherine A. Mallay,
Tel: 380-44-462-5678, Fax: 380-44-462-5834, E-mail: cmally@usaid.gov
DESC: In the May 6, 1998, issue of the Commerce Business Daily,
the U.S. Agency for International Development provided a presolicitation
notice concerning a public education program in Ukraine. That
notice is hereby amended to delete reference to a competition
limited to Ukrainian-American organizations. This contract
will instead be competed under full and open competition procedures.
Otherwise, the summary of the planned contract activities remains
as stated in the original notice. This CBD notice can be viewed
and downloaded using the Agency Web Site. The RFP, once issued,
can be downloaded from the Agency web site. The Worldwide Web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Receipt of this RFP through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-148 SN204922)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FDA/DCFSC/CFCB/5600 Fishers Lane, Park Bldg., HFA-531,
Room 3-32, Rockville, MD 20857
SUBJECT: R--CONSTRUCTION QUALITY MANAGEMENT SERVICES FOR FDA
AT IRVINE PROJECT, IRVINE, CA
SOL 223-98-9744
DUE 071398
POC Contract Specialist, Pat Calhoun, (301) 827-1022; Contracting
Officer, Cynthia Hawley, (301) 827-7041
DESC: Work includes Construction Quality Management (CQM) services
for the construction of a project that includes approximately
6,325 gross square meters (gsm) of regulatory and research
laboratory space and 4,677 gsm of office space. CQM services
include but are not limited to: review of 95% design documents
and attendance at an on-board review session; bid and award
services; project management; cost estimating and/or analysis;
schedule development and/or analysis; construction evaluation
and assessment of quality of work; coordination of shop drawing
and submittal reviews; evaluation of change orders and proposals;
development of change order documents; factory witness testing;
and evaluation of compliance with relevant environmental codes
and regulations. The period of performance for construction
is estimated at three years (including base and all option
periods) and the estimated cost of construction is between
$28 and $34 million for the base and all option periods. The
fixed price construction and CQM contracts will be phased to
accommodate funding. The base and options for the CQM contract
are as follows: Base - 95% design review and participation
in an on-board review conference; Option 1 - Bid and Award
Services for the construction contract (construction contract
will be best-value negotiated procurement); Option 2 - Core,
Shell, and Site Work; Option 3 - Fitout of laboratory space;
and Option 4 - Fitout of office space. The solicitation issue
date is on or about June 12, 1998 with award planned in September
1998. The major evaluation factors include technical, cost/price,
and past performance. Contractors must meet mandatory minimum
qualifications in order to be further evaluated. The minimum
mandatory requirements are: (1) Demonstration that the firm
has been or are currently responsible for no less than three
projects similar in size, type (lab/hospital/research) and
technical complexity to this project within the past five years.
At a minimum, one of the projects must have been completed;
and (2) Demonstration that the key personnel to be assigned
have been responsible for and successfully performed (or in
the process of performing) the same functions on no less than
two projects similar in size and technical complexity to this
project within the past five years. Both minimum qualifications
must be met in order to be considered further. Technical evaluations
will include oral presentations and the criteria are summarized
as follows (in equal or descending order of importance): (1)
Professional qualifications and experience of project personnel
in providing CQM services such as design review, bid and award,
submittal review, construction inspection and management of
large, complex, long-term phased construction projects; (2)
Proposed project management plan including project staffing
and management approach for the project; and (3) Corporate
experience as a firm within the last five years in providing
CQM services for construction of major biomedical research
and/or hospital/health care facilities. Cost/price realism
will be evaluated relative to reasonableness for the proposed
management plan, staffing, and project requirements. Past performance
will be evaluated on information obtained from references provided
by the offeror as well as other relevant past performance information
obtained from other sources known to the Government. Solicitation
packages can be obtained by submitting a written request (referencing
this solicitation number and including the name of a contact,
company address, telephone and facsimile numbers) to DHHS/Food
and Drug Administration, Attn: Pat Calhoun, Division of Construction
and Facilities Support Contracting, 5630 Fishers Lane, Room
2129, HFA-530, Rockville, Maryland 20857. The availability
of solicitation packages is limited and will be furnished until
the supply is exhausted on a first received, first served basis.
This solicitation is issued on a full and open basis and is
not set-aside for small business.
EMAILADD: CHawley@OCGM@FDAOC
EMAILDESC:
CITE: (W-148 SN205042)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--SUPERFUND ENFORCEMENT SUPPORT FOR EPA REGION 9
SOL PR-HQ-98-12811
POC Kathleen Engel, Contracting Officer (202) 564-4504
DESC: The proposed acquisition covers enforcement support services
which will assist EPA Superfund program in EPA Region 9 (Arizona,
California, Hawaii, Nevada.) These services will be performed
under a cost-plus-fixed-fee, level-of-effort contract. The
EPA anticipates full and open competition resulting in an award
of one five year contract. There will be no options to extend
the period of performance. The maximum effort for the five
year period of performance will be approximately 68,000 LOE.
The anticipated release date for the Request for Proposals
(RFP) is around June 17, 1998. Award is anticipated in February,
1999. The contract supports EPA efforts in the following
areas: 1) identification of PRPs who are or may be liable for
performing or paying for response actions; 2) notification
to the PRPs of their potential responsibility and liability;
3) negotiations with the PRPs in an effort to obtain their
agreement to perform or pay for required response actions;
and, 4) in instances when negotiations are unsuccessful, issuance
of Unilateral Administrative Orders to require performance
of response actions, or initiation of litigation to recover
costs expended and/or to be expended by EPA in addressing releases
or threatened releases of hazardous substances. These steps
are not always performed sequentially, and it is most accurate
to consider them as interrelated and interdependent. The
contractor will assist and support EPA in performing the following
tasks in accordance with Superfund program guidance documents:
records collection and compilation; investigations and interviews;
title searches; business and individual tracing and research;
financial viability assessments; CERCLA Lien and other recorded
document support; document management and control; and expert
support. The purpose of this CBD announcement is to notify
potential offerors of EPA's requirement, generate the source
list, and to direct interested parties to the EPA's "Doing
Business with EPA" Internet World Wide Web site at http://www.gov/oam
for further information on this procurement as it becomes available.
The RFP, amendments and other related items for this procurement
will be posted on this Web site and can be downloaded. Interested
parties must forward requests to be placed on the source list
via Internet E-mail as stated below. Hard copies of the RFP,
amendments and other related items will not be provided without
written certification that Internet capability is unavailable.
Interested parties without Internet capability must submit
this written certification via facsimile stating such to the
Contracting Officer so that hard copies of these documents
may be provided.
LINKURL: http://www.epa.gov/oam/srpod
LINKDESC:
EMAILADD: engel.kathleen@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-148 SN205059)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--GTCP 36-200 IMPROVEMENTS
POC Diana Goostree, Contract Specialist, (301) 342-1825 x112
DESC: This is a Notice of Intent from the Naval Air Warfare Center
Aircraft Division (NAWCAD), Patuxent River, MD to issue an
order, on an other than full and open competitive basis, to
an existing Basic Ordering Agreement (BOA) N00104-93-G-A006,
with Allied Signal, Inc., Allied Signal Aerospace, 1300 West
Warner Road, P.O. Box 22200, Tempe, AZ 85285-2200 for GTCP
36-200 Series Auxiliary Power Unit improvement services. This
requirement is for the purchase of services necessary to analyze
the feasibility of reducing the reliability problems associated
with contamination of the fluidic circuits used in the surge
control valve and inlet guide vane actuator of the GTCP-36-200
series auxiliary power unit currently used in the F/A-18C/D/E/F,
S-3 and C-2 aircraft. This requirement will be procured in
accordance with FAR 6.302-1, only one responsible source and
no other supplies or services will satisfy agency requirements.
See Note 22. For information or questions regarding this notice,
please contact Diana Goostree, Contract Specialist, (301) 342-1825
extension 112.
EMAILADD: GOOSTREE_DIANA%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-148 SN205070)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: R--MANAGEMENT SUPPORT SERVICES FOR RELIABILITY CENTERED
MAINTENANCE 2 (RCM2)
SOL N68335-98-R-0245
DUE 061398
POC Elaine Lovering (732) 323-5221
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to establish a Basic Ordering Agreement (BOA) for management
support services for which the Government does not own any
specifications or data rights to permit full and open competition.
The Government intends to procure these services from Strategic
Technologies, Inc. (STI), Suite 400, 2400 Ardmore Blvd., Pittsburgh,
PA 15221, under the authority of 10 U.S.C. 2304(c)(1), FAR
6.302-1, and under an approved sole source. STI specializes
in Reliability Centered Maintenance 2 (RCM2). As a licensee
of Aladon Ltd., the sole owners of this technology process,
STI is currently the only known North American licensee which
can provide the full range of management and technical services
required to support NAWCADLKE RCM2 efforts. Firms that can
recognize and provide the required services described are encouraged
to identify themselves. All responsible sources may submit
a proposal which may be considered by the Government in determining
whether to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based upon the responses to this notice is solely within the
discretion of the Government.
CITE: (W-148 SN205081)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: R--MODIFICATION OF COOP AGREEMENT
SOL DTFH61-94-X-00004
DUE 052698
POC Mr. Mark J. Gazillo (202)366-4248
DESC: The Federal Highway Administration (FHWA) intends to extend
its Cooperative Agreement, No. DTFH61-94-X-00004, with Public
Technology, Inc.(PTI) to continue the outreaach and technology
transfer program for Intelligent Transportation Systems (ITS)
to local governments. PTI will continue to create public awareness
of ITS in such areas as a National ITS Architecture; prepare
reports on local government response to the traffic/transportation
aspects of the year 2000 computer problem; and linking ITS
technologies with local governments public safety technologies.
Interested parties should send a letter of interest to the
FHWA, along with their relevant experience and capabilities
related to technolgy transfer and outreach to local governments.
CITE: (W-147 SN204512)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--LAUNDRY AND DRY CLEANING
SOL F41612-98-R0075
DUE 063098
POC LGCV/Hazell L. Barnes, Contract Specialist, 940/676-5182;
Contracting Officer, Cheryl M. Brown, 940/676-5183.
DESC: The contractor shall furnish all personnel, equipment,
transportation, and supplies, except as specified in the Request
for Proposal (RFP) as government-furnished to provide laundry
and dry cleaning service, including pick-up and delivery at
Sheppard AFB, Texas. Period of performance is 1 oct 98 through
30 Sep 99 plus four one-year options. This commercial acquisition
is a small business set-aside. ALL RESPONSIBLE SOURCE MAY SUBMIT
A BID THAT SHALL BE CONSIDERED BY THE AENCY. IF ADEQUATE INTEREST
IS NOT RECEIVED FROM SMALL BUSINESS CONCERNS, THE SOLICITATION
WILL BE ISSUED UNRESTRICTED WITHOUT FURTHER NOTICE. The RPF
can be accessed through the 82d Contracting Squadron's web
site (www.spd.aetc.af.mil/cons). If you do not have access
to this web site, a written RFP can be provided to you through
the United States mail. Estimated issue date is on or about
8 Jun 98. All requests should include business name, mailing
address, phone number, fax number, point of contact, size of
business, and a CAGE code. Request may be made by letter, telegram,
or fax (940/676-7644); no phone calls will be accepted. Please
note that the RFP receipt date will be as stated on the 82
CONS web site unless amended.
CITE: (W-147 SN204492)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: S--CLEAN SLUDGE BEDS AND GRIT CAN, HUNTER ARMY AIRFIELD,
GA
SOL DAKF10-98-B-0027
DUE 061098
POC Mae Riggens (912) 767-8438
DESC: The following corrections are made to CBD Notice dated
May 27, 1998. Solicitation is changed from W33Q9Y-8068-8500
to DAKF10-98-B-0027. Response date is changed from N/A to 6/10/98.
100% set-aside for small business concerns is correct to unrestricted,
all responsible business concerns may submit a bid.
EMAILADD: flytheh@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-147 SN204514)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Property Management Contracts Branch, Michigan Contracts
Team (5PMC3), 211 West Fort Street, Room 1720, Detroit, MI
48226
SUBJECT: S--JANITORIAL AND RELATED SERVICES, P. V. MCNAMARA FEDERAL
BUILDING, DETROIT, MI
SOL GS05P98GAC0160
DUE 072198
POC Cecilia P. Saylor, Contracting Officer, (313) 226-2103
DESC: Contractor shall provide all labor, materials, equipment,
supervision and management to provide custodial and related
services in the P. V. McNamara Federal Building, 477 Michigan
Avenue, Detroit, Michigan. Work shall be performed between
the hours of 2:00 p.m. and 10:00 p.m., Monday thru Friday,
Federa holidays excluded. Some daytime cleaning is required,
but the majority of cleaning will be accomplished after 2:00
p.m. Janitorial and related services include but are not strictly
limited to trash or solid waste disposal, recycling and removal
reuqirments, insect and rodent control, lawn and grounds maintenance,
and snow removal. Estimated period of performance is an initial
twelve month period to commence on October 1, 1998 with option
requirements for four additional twelve month periods. This
is a commerical item peformance based procurement set aside
for the SBA 8(a) Program. Therefore, only offers submitted
by qualified SBA 8(a) contractors will be accepted. Offers
are due July 21, 1998. SBA 8(a) contractors interested in submitting
and offer may Contact Cecilia Saylor at (313) 226-2103 to request
the RFP.
CITE: (W-147 SN204626)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: S--CHEMICAL TOILETS AND PUMPING SERVICES
SOL DAAD01-98-B-0004
DUE 071698
POC Ms. Pamela Nevels, (520)328-6154
DESC: The U.S. Army Yuma Proving Ground has a requirement for
the rental of approximately 54 Portable Chemical Toilets
and various pumping services of Grease/Sand Traps, Septic
Tanks and other holding areas. The period of performance is
one year with two one-year option periods available. The
SIC code applicable to this requirement is 7359 with a size
standard of five million. Requests for this solicitation must
be submitted in writing to the above address, facsimile number
(520)328-6849 or the e-mail address listed below.
EMAILADD: pnevels@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-147 SN204648)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Red River Local Redevelopment Authority, Bowie County
Courthouse, Box 248, New Boston, Texas 75570
SUBJECT: S--REQUEST FOR PROPOSAL FOR THE OPERATION,MAINTENANCE,
AND ADMINISTRATION OF ALL UTILITIES LOCATED AT RED RIVER ARMY
DEPOT AND LONE STAR ARMY AMMUNITION PLANT, TEXARKANA, TX
SOL RRRA0198
DUE 070198
POC Richard W. Hall, Executive Director, 903-628-6777/6776
DESC: 1. The Red River Redvelopment Authority (RRRA) is seeking
written and sealed statements of Qualifications and Conceptual
Business Plan Outlines for single companies or a consortium
for the privatization of all utilities systems at Red River
Army Depot (RRAD) and Lone Star Army Ammunition Plant (LSAAP).
The systems included are water, sanitary sewer, industrial
waste treatment, electric, natural gas, telecommunications,
and steam. 2. Reposonses submitted meeting administrative
criteria in the mail out request will be evaluated by a committee
of Authority Board members, Staff members, and Community Business
Leaders. All responses will be considered on a best business
practice basis and the preferred candidate will be invited
for due diligence on the systems and a negotiated agreement
after approval by the full RRRA board. Alternate respondents
will be designated in the event agreement cannot be reached
with the preferred resondent. 3. Respondents are asked to
consider all systems as a single package and only responses
that include all systems will be considered. 4. All those
interested in receiving a copy of the solicitation should contact
the Executive Director at the following address immediately:
Red River Redevelopment Authority, Attn: Richard Hall, Executive
Director, P.O. Box 248, New Boston, TX, 75570 or by calling
903-628-6777, or by FAX at 903-628-6778.
EMAILADD: richhall@txk.net
EMAILDESC:
Authority
CITE: (W-148 SN204801)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Squadron, 5 CONS/LGCV, 211 Missile Ave, Minot
AFB, ND 58705-5027
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL F32604-98-B0025
DUE 073098
POC Mary Meier, 701-723-3934
DESC: INVITATION FOR BIDS: Laundry and Dry Cleaning Services,
Minot AFB, ND. SERVICES NONPERSONAL - Contractor to provide
all plant, labor, tools, parts, materials and facilities necessary
to perform laundry and dry cleaning services for the base hospital,
base linen exchange/billeting functions, Officer's Club, and
Enlisted Club. The basic contract period is 01 Oct 98 through
30 Sep 99 with four (on year) options. the SIC code is 7211.
The proposed contract will be 100% set aside for small business.
The small business size standard for this solicitation is $10.5
million.
LINKURL: http://www.minot.af.mil/5cons/business.htm
LINKDESC:
EMAILADD: mary.meier@minot.af.mil
EMAILDESC:
CITE: (W-148 SN204817)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Red River Local Redevelopment Authority, Bowie County
Courthouse, Box 248, New Boston, Texas 75570
SUBJECT: S--REQUEST FOR PROPOSAL FOR THE OPERATION,MAINTENANCE,AND
ADMINISTRATION OF ALL UTILITIES LOCATED AT RED RIVER ARMY DEPORT
AND LONE STAR ARMY AMMUNITION PLANT FOR THE RED RIVER REDEVELOPMENT
AUTHORITY
SOL RRRA0198
DUE 070198
POC Richard W. Hall, Executive Director, 903-628-6777/76
DESC: 1. The Red River Redevelopment Authority (RRRA) is seeking
written and sealed statements of Qualifications and Conceptual
Business Plan Outlines for single companies or a consortium
for the privatization of all utilities systems at Red River
Army Depot (RRAD) and Lone Star Army Ammunition Plant (LSAAP).
The systems included are water, sanitary sewer, industrial
waste treatment, electric, natural gas, telecommunications,
and steam. 2. Responses submitted meeting administrative
criteria in the mail out request will be evaluated by a committee
of Authority Board members, Staff members, and Community Business
Leaders. All responses will be considered on a best business
practice basis and the preferred candidate will be invited
for due diligence on the systems and a negotiated agreement
after approval by the full RRRA board. Alternate respondents
will be designated in the event agreement cannot be reached
with the preferred respondent. 3. Respondents are asked to
consider all systems as a single package and only responses
that include all systems will be considered. 4. All those
interested in receiving a copy of the solicitation should contact
the Executive Director at the following address immediately:
Red River Redevelopment Authority, Attn: Richard Hall, Executive
Director, P.O. Box 248, New Boston, TX, 75570; or by calling
903-628-6777/6807; or by FAX at 903-628-6778.
EMAILADD: richhall@txk.net
EMAILDESC:
Authority
CITE: (W-148 SN204883)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, Support Services Group, 7th & D Sts., S.W., GSA-NCR
Bldg., Rm. 3616, Washington, D.C. 20202-4443
SUBJECT: T--PRINTING SERVICE
SOL ED-98-Q-0005
DUE 060398
POC Contact Pamela Weaver on 202/260-0183 or Dottie Moody on
202/708-8236
DESC: T -- Printing Services. The U.S. Department of Education,
Office of the Undersecretary has a requirement for printing
95,000 copies of Early Childhood Kits: READY* SET* READ in
Spanish and English. This procurement will use nonappropriated
funds. The total possible period of performance of this contract
is two weeks. This is a combined synopsis/solicitation for
commercial items (services) prepared in accordance with the
format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
for this contract action is ED-98-Q-0005. This combined document
serves as the synopsis/solicitation and is issued as a Request
for Proposal.The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-4. The associated standard industrial classification
code for this acquisition is 2759. The following specifications
are applicable to this procurement. The paper used must be
recycled. The government requires a review of blue lines before
the final product goes to press. 15,000 color prints in English
and 45,000 color prints in Spanish of the Family Kit must include
1) Cover letter, 2 pages, 1: black ink, 8.5 x 11, 50# uncoated
paper. Print front and back; 2) Families Manual:Cover, 4 pages,
Cover 1:black, teal (PMS 3275), and purple (PMS 266), NOTE:
purple is the dominant background color, Cover 2:black with
purple accents, Cover 3:white (leave blank) Cover 4: solid
purple, 8.5 x 11, 80# lithocoated stock, NOTE: Entire Manual
is to be saddle stapled. 3) Families Manual:Text, 44 pages,
Black and purple, 8.5 x 11, 50# uncoated paper. 4) Calendar:Covers,
4 pages, Cover 1: black, teal and purple (teal is dominant
color), Cover 2:black and purple, Cover 3:black, teal and purple,
Cover 4:solid teal, 8.5 x 11, 80# lithocoated stock. NOTE:
Cover 3 is the "Acknowledgement" page. Entire Calendar is to
be saddle stapled. 5) Calendar Text, 24 pages, 2:black and
purple, 8.5 x 11, 50# uncoated paper, NOTE: Page 24 is blank.
6) Growth Chart, 1 page, 2: teal and purple, 11 x 34, 100#
White Dull Coated Text Litho. Finished chart is to be folded
in fourths to be 8.5 x 11 inches. 7) Coupon - Health Communications,
1 page, NOTE: Insert one coupon, NO printing needed. 8) Shrink
Wrap, NOTE: All printed items are to be shrink-wrapped together
into one unit. 9) Packaging, NOTE: Printer is to package them
in cartons of 60. 10,000 color prints in English and 15,000
color prints in Spanish of the Caregivers Kit must include
1) Cover letter:Dear Caregivers, 2 pages, 1:black, 8.5 x 11,
50# uncoated paper. Print front and back; 2) Caregiver's Manual:
Covers, 4 pages, Cover 1: black, teal (PMS 3275), and purple
(PMS 266) NOTE: teal is the dominant back ground color. Cover
2:black with teal accents, Cover 3:white (leave black) Cover
4: solid teal, 8.5 x 11, 80# lithocoated stock, NOTE: Entire
Manual is to be saddle stapled; 3) Caregiver's Manual: Text,
48 pages, black and teal, 8.5 x 11, 50# uncoated paper; 4)
Calendar: Covers, 4 pages, Cover 1:black, teal, and purple
(teal is dominant color), Cover 2:black and purple, Cover 3:black,
teal and purple, Cover 4: solid teal, 8.5 x 11, 80# lithocoated
stock, NOTE: Cover 3 is the "Acknowledgement" page. Entire
Calendar is to be saddle stapled; 5) Calendar: Text, 24 pages,
2:black and purple, 8.5 X 11, 50# uncoated paper, NOTE: Insert
a blank page 24. 6) Growth Chart, 1 page, 2; teal and purple,
11 x 34, Note 100# White Dull Coated Text Litho. Finished chart
is to be folded in fourths to be 8.5 x 11 inches. 7) Coupon,
1 page, NOTE: Insert one coupon. NO printing needed. 8) Shrink
Wrap, NOTE: All printed items are to be shrink-wrapped together
into one unit. 9) Packaging, NOTE: Printer is to package them
in cartons of 60. 500 B&W prints in English and 500 B&W prints
in Spanish of the Families Kit must include 1) Cover letter,
2 pages, 8.5 x 11, 2) Families Manual, 48 pages, 8.5 x 11,
NOTE: page count includes 4 covers. 3) Calendar, 28 pages,
8.5 x 11, NOTE: Page count includes 4 covers, insert a blank
page 26, i.e. last page before cover 3, the "Acknowledgements"
page. 4) Growth Chart, 1 page, 11 x 34, NOTE: print these 4
pages on one side only. 5) Coupon, 1 page, NOTE: Insert only,
already printed. 6) Shrink Wrap, NOTE: All printed items are
to be shrink-wrapped together into one unit. 500 B&W prints
in English and 500 B&W prints in Spanish of the Caregivers
Kit must include 1) Cover letter, 2 pages, 8.5 x 11; 2) Caregiver's
Manual, 52 pages, 8.5 x 11, page count includes 4 covers, 3)
Calendar, 28 pages, 8.5 x 11, page count includes 4 covers,
NOTE: Insert a blank page 26, i.e. last page before cover 3,
the "Acknowledgements" page. 4) Growth Chart, 4 pages, 11 x
34, print these 4 pages on one side only, one page. 5) Coupon,
1 page, NOTE: Insert, already printed. 6) Shrink Wrap, NOTE:
All printed items are to be shrink-wrapped together into one
unit. 5,000 color prints in English and 5,000 color prints
in Spanish of Calendar and Growth Chart must include 1) Calendar,
24 pages, 2: black and purple, 8.5 x 11, 50# uncoated paper,
NOTE:Page 24 is blank. 2) Growth Chart, 1 page, 2: teal and
purple, 11 x 34, 100# White Dull Coated Text Litho, NOTE: Finished
chart is to be folded in fourths to be 8.5 x 11 inches. 3)
Shrink Wrap, NOTE: All printed items are to be shrink-wrapped
together into one unit, printer is to package them in cartons
of 60. Delivery and acceptance to be performed at US Dept.
Of Education, Office of the Under Secretary, Rm. 4153, FOB-10,
600 Independence Ave., SW, Washington, DC 20202, Attn:Susan
Thompson-Hoffman. All deliverables must be received by June
24, 1998. The Provision at 52.212-1, Instructions to Offerors
- Commercial, applies to this acquisition. The offeror should
submit a sample of their work (this is your technical proposal),
a price list (this is your business proposal), and a list of
references who can verify that the offeror has performed similar
work for their organization. The proposal must be signed by
an official authorized to bind the organization. The offeror
must submit an original and 3 copies of your technical proposal
and an original and 3 copies of your business proposal. Offerors
may view specification samples during regular business hours
at the address below. Provision at 52.212-2, Evaluation - Commercial
Items, applies to this procurement. Specific evaluation criteria
to be included in paragraph are (i) technical capability of
the item offered to meet the Government requirement; (ii) price;
(iii) past performance. The technical proposal will be evaluated
on a pass/fail basis. The business proposal will be evaluated
on the lowest total estimated cost. An award will be made to
the offeror who is technically acceptable with the lowest price.
Offers must submit a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items
with their offer. The clause at 52.212-4, Contract Terms and
Conditions- Commercial Items, applies to this acquisition.
The clause at 52.212-5(a), Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition. Also, under paragraph (b) of the
provision items 6,7,8, and 9 are also applicable to this acquisition.
Offers for Solicitation number ED-98-Q-0005 are due on June
3, 1998 by 2:00 pm. Please submit proposals to US Department
Of Education, ATTN: Pamela Weaver,OCFO&CIO, CPO, Group A, Room
3642, 7th & D Sts., SW, ROB-3, Washington, DC 20202-4444. Contact
Pamela Weaver at 202/260-0183 or Dottie Moody at 202/708-8236
for information regarding this solicitation.
CITE: (I-147 SN204539)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: T--GRAPHIC ART AND PHOTOGRAPHIC SERVICES
SOL DAPC50-98-R-0022
DUE 070698
POC Contract Specialist I. Uehara (808) 438-6535 x 207 FAX (808)
438-6563
DESC: Provide personnel, management, items and services not furnished
by the Government to perform graphic arts and photographic
services to include Electronic Multi Imaging Center (EMIC)
at Fort Shafter and Schofield Barracks, Hawaii. Work to be
performed may require access to certain classified data. Contractor
personnel must possess a secret clearance. Period of Performance
is October 1, 1998 through September 30, 1999. This procurement
is 100% small business set-aside. A firm is considered to be
a small business if its average annual gross receipts for the
past three years do not exceed $5.0 million. SIC 7335 - Commercial
Photography. Issue date is on or about June 22, 1998. Telephone
requests will not be honored. Solicitation charge is $7.00
each. Payment by check or money order shall be made payable
to DFAS, HONOLULU, OPLOC. Checks and money orders must be sent
to the Directorate of Contracting, ATTN.: APVG-GKL, Fort Shafter,
Hawaii, 96858-5025. Remittance is not refundable. The current
contractor is WP Photographic Services, 1485 Callens Road,
Ventura, CA, 93003. Current annual contract price is $242,202.78.
Note: Current solicitation may contain changes to items/descriptions
and quantities.
CITE: (W-148 SN205035)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: U--COMPUTER SECURITY AWARENESS TRAINING
SOL PR-98-02350
DUE 062598
POC Valoree S. Lilley, lilley.valoree@epamail.epa.gov
DESC: The Environmental Protection Agency under the Simplified
Acquisition Procedures of FAR part 13, intends to issue a sole
source purchase order to Computer Security Institute, San Francisco,
CA. The EPA is FACNET certified. The Computer Security Act
of 1987 requires that each Federal agency provide for mandatory
periodic training in computer security awareness and accepted
computer security practices for all employees who are involved
with the management, use, or operation of each Federal computer
system within or under the supervision of that agency. OMB
Circular A-130 further mandates that this requirement includes
contractor personnel. The contractor will present uniform training
to the widest possible EPA audience, the contractor shall conduct
information security awareness training at each EPA Regional
office, the National Enforcement Investigations Center, Denver,
Colorado, RTP, North Carolina, Cincinnati, Ohio, Las Vegas,
Nevada, and EPA Headquarters, Washington, DC. Audiences for
this training will include EPA employees, SEE Program employees
(Senior Environmental Employees) and EPA contractor personnel.
Two types of training will be conducted at each location. First,
a 45 minute training session shall be conducted for executives
and senior managers. Second, three two-hour training sessions
shall be conducted for the remaining EPA personnel, EPA contractors,
and SEE Program employees (see attached agenda items). Due
to the number of personnel located at EPA Headquarters, the
contractor shall conduct the two types of training twice at
EPA Headquarters, Washington, DC. Training is to be completed
by December 31, 1998. The two types of training shall address
the curriculum framework for Security Basics and Literacy found
in the NIST Special Publication #800-16, Information Technology
Security Training Requirements. The Project Officer (PO) or
Alternate PO will accompany the contractor to each of the scheduled
locations. The PO will arrange each of the briefings with the
appropriate EPA personnel at the host locations. EPA will provide
the necessary equipment and materials (e.g., audio/visual,
flip charts, etc.) to support the presentations. The contractor
shall provide overhead transparencies, video tapes, and presentation
graphics files if necessary. The contractor shall provide the
PO with two types of awareness training agenda handouts - one
for executives and senior managers and one for the remainder
of EPA employees and contractors (general audience). The PO
will ensure that a sufficient number of agenda handouts are
prepared for each of the locations visited. Deliverables: Draft
Presentation Agenda Handouts for Managers and General Audiences
Due -July 1, 1998. Final Presentation Agenda Handouts for Managers
and General Audiences Due -July 15, 1998 Presentations at
EPA Locations Cited. NO SOLICITATION IS AVAILABLE. All questions
should be directed VIA E-MAIL to the contract specialist. PHONE
CALLS WILL NOT BE ACCEPTED. SEE NOTE 22
EMAILADD: lilley.valoree@epamail.epa
EMAILDESC:
CITE: (W-148 SN204792)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: U--ENROLLMENT OF 150 FAMILIES TO THE FAMILY UNIVERSITY
PROGRAM
SOL F4964298QS308
DUE 061298
POC Contract Specialist, SrA Courtney LaRochelle, 202-767-8032
DESC: The 11th Contracting Squadron intends to procure a non-personal
service to include the enrollment of 150 families into the
Family University Program. All inquiries must be submitted
by close of business June 12, 1998.
CITE: (W-148 SN204895)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: U--TRIMS/CAI SERVICES
SOL F22608-98-R0007
DUE 070698
POC SSgt Salvatore Saraceno tel: (601) 434-7769/Jennifer D. Miner
(601) 434-7784
DESC: Provide all personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform the TRIMS/CAI
services at Columbus AFB in accordance with the Performance
Work Statement. Services to be performed from 98 Oct 01 through
99 Sep 30; four (4) one (1) year option periods are contemplated.
Solicitation to be issued on or about 06 Jun 98. The closing
date will be thirty (30) days thereafter. This procurement
is a total small business set-aside. Telephone requests will
not be honored. Requests for this solicitation must be made
in writing to the above referenced address or facsimile number
(601) 434-7764/7765, Attn.: Salvatore Saraceno. Your written
request must include the solicitation number, your company
name, address, cage code, point of contact, telephone/facsimile
number, and designate whether your company is a small business,
women-owned, or small disadvantaged business concern. All
responsible sources may submit a proposal which shall be
considered by the agency. Effective 1 Jun 98, all contractors
must be registered in the Central Contractor Database IAW
DFARS 252.704-7004.*****
EMAILADD: saracenos@columbus.af.mil
EMAILDESC:
CITE: (W-148 SN205062)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Metropolitan Detention Center, 535 North Alameda Street,
Los Angles, CA 90012-3405
SUBJECT: U--PARENTING PROGRAM SERVICES FOR FEDERAL OFFENDERS
AT MDC LOS ANGELES
SOL RFQ 224-0028-9
DUE 062998
POC Rosalinda Lucio 213-253-9548, FAX 213-253-9523
DESC: The Federal Bureau of Prisons (BOP), Metropolitan Detention
Center, Los Angeles, CA (MDC-LA), intends to award a non-personal
service contract to the qualified individual or business capable
of providing a parenting program for inmates at MDC-LA. The
program shall support the development and maintenance of positive
relationships between inmates, their spouses or custodial parents,
and their children. The Contractor shall provide structured
parenting education courses to Cadre male and female inmate
population. The curriculum shall address: (1) Parenting Skills
(2)Skills for Family Support (3)Family Literacy Education (4)Substance
Abuse Education and(5) Prenatal Care for Expectant Mothers.
The Contractor shall undertake outreach efforts with community-based
social service agencies to identify and to facilitate the provision
of needed services to the inmate parent. These services should
include, for example, assistance in such areas as, veterans
benefits, welfare support, child care services, health promotion
and disease prevention services, prenatal and postnatal care,
etc. The Contractor shall identify and facilitate the use of
community-based volunteers and the free services of such organizations
as Boy/Girl Scouts, Children's Television Workshop (CTW), Literacy
Volunteers of America (LVA) and other similar organizations
which make available volunteer and free services. All volunteers
are subject to the minimum security and training standards
as outlined in P.S. 3000.02, Human Resource Management Manual,
and P.S. 5300.14, Volunteers, Involvement in Programs. The
contractor's performance should be contingent upon continued
inmate participation in parenting programs, and it will not
be compensated if the only participants are outside individuals.
The number of participants for the program per year is estimated
to be 250 male and 250 female inmates. The contractor shall
provide one session per week for 8 consecutive weeks for each
program group, approximately 5 groups per year, for a total
of an estimated 40 sessions per year. A session is approx.
3 hours. MDC-LA intends to award a base year contract starting
approximately in July 1998, with options to renew the contract
for 4 consecutive years. Offerors are advised that the government
intends to evaluate offers and award a contract without discussions
with offerors. The contractor must adhere to the Contract Security/Investigative
Requirements of the Bureau of Prisons Award will be made to
the responsible offeror whose quote is responsive to the terms
and conditions of the RFQ and is the best value to the Government.
The government reserves the right to conduct discussions if
later determined by the contracting officer to be necessary.
Request for Quotation will be issued on May 29, 1998 and offers
are due to be submitted no later than June 29, 1998. Requests
for RFQ must be in writing and sent to the above address, attention
Rosalinda Lucio. Fax and e- mail requests are also accepted.
No telephone requests will be accepted. This is a 100% set
aside for small business.
EMAILADD: rlucio@bop.gov
EMAILDESC:
CITE: (W-148 SN205072)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, 485 QUENTIN ROOSEVELT RD,
KELLY AFB, TEXAS
SUBJECT: V--TOOLING
SOL F41608-98-R-56601
DUE 062298
POC For copy, Ramirez, I./lfkb/[210]925-6215, For additional
information contact Ramirez, I./lfkb/[210]925-6215
DESC: Services to move AT-37 Tooling from contractors plant to
McConnell AFB. The number of tools to be moved 5,433. The CLS
team then will repackage them to be sent to AMARC (Aerospace
Maintenance and Regeneration Center) at Davis-Monthan AFB,
Arizona. Delivery: beginning 27 Jun 1998 but not to exceed
8-weeks. The approximate issue/response date will be 22 May
98. To: Cessna Aircraft Co., Wichita Ka 67377 0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(3), Justification:
It is necessary to award the contract to a particular source
or sources in order (1) to maintain a facility, producer, manufacturer,
or other supplier available for furnishing supplies or services
in the case of a national emergency or to achieve industrial
mobiliza- tion, or (2) To establish or maintain an essential
engineering, research, or development capability to be provided
by an educational or other nonprofit institution or a federally
funded research and development center. See Note (s) 26 23_22.
CITE: (I-147 SN204528)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--RANGE CRAFT OPERATIONS SUPPORT SERVICES - CONTRACT
MODIFICATION
SOL N00406-98-D-5178
DUE 061298
POC D. Clemens 360-476-8017
DESC: Fleet & Industrial Supply Center Puget Sound intends to
modify contract N00406-96-D-5178 to increase the level of effort
by approximately 17, 698 hours on a contract for range craft
support services at underwater ranges in British Columbia Canada
and Washington State. This contract modification is being negotiated
on a sole source basis with Seaward Service Inc. of Port Everglades
FL. This notice is published for information only. Additional
sources are not sought at this time. No solicitation package
is available. The estimated value of this action is over the
Simplified Acquisition Threshold. All other terms and conditions
remain unchanged.
CITE: (W-148 SN204898)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: W--CNG VEHICLE REFUELING EQUIPMENT
SOL F05604-98-Q5000
DUE 061298
POC SrA ALAN K. HIMMELREICH (719) 556-8529 (contact administrator)
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. F05604-98-Q5000 is the solicitation number of
this acquisition and is issued as a request for proposal (RFP).
Solicitation document and incorporated provisions and clauses
are those in effect through federal acquisition circular 97-4.
Required delivery date is 01 Sep 98. The base year of this
contract will be 01 Sep 98 - 31 Aug 99. Four option years are
also part of the solicitation. For information regarding this
RFP provision at 52.212-1, instructions to offerors-commercial
items, is applicable. Provision at 52.121-2, evaluation-commercial
items, applies. Paragraph 52.212-2(A) evaluation factors are:
- technical acceptability of item offered - past performance
- price and price related factors Offerors are required
to include with it offer, a completed copy of both the provision
at 52.212-3, offeror representations, and certifications-commercial
items, and the provision at DODFAR supplement 252.212-7000,
offerors representations and certifications- commercial items.
Clauses at 52.212-5, contract terms and conditions required
to implement statutets or executive orders-commercial items,
applies and below listed additional far clauses are marked
applicable: 52.203-6, 52.203-13, 52.219-8, 52.219-14, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-5, 52.217-8, 52.211-11,
52.217-9, 52.228-5, 52.228-7, 52.232-11, 52.236-12, 52.222-41.
52.222-43, 52.222-42, 52.222-44, 52.222-47. Clauses
at DODFAR 525.212-7001, contract terms and conditions required
to implement statutes or executive orders- commercial items,
applies and below listed additional far clauses are marked
applicable: 525.219-7006, 252.225-7001, 252.225-7012, 252.225-7014,
252.225-7015, and 252.227-7015. STATMENT OF OBJECTIVES FOR
COMPRESSED NATURAL GAS (CNG) REFUELING STATION 1.0 Program
Objectives. The objective of the alternative fueled vehicle-CNG
refueling program is to provide CNG vehicle refueling capability
for Peterson Air Force Base. 2.0 Contract Objectives. The
contractor, hereupon referred to as the Fuel Contractor, shall
design, fabricate, and install the CNG vehicle refueling equipment
on an Air Force prepared site location similar or equal to
the attached system specification. The Fuel Contractor shall
provide equipment to filter, compress, store, and dispense
CNG at 3000 and 3600 psig into motor vehicles in gasoline gallon
equivalents (GCE) units of measurement from pipeline to motor
vehicle refueling nozzle/receptacle interface. The Fuel Contractor
shall provide refueling training at the time of initial operational
status and semiannually thereafter. The government will provide
the site preparation/adaptation, natural gas and associated
piping connections, and primary electrical facilities to facilitate
the Fuel Contractor's equipment and accesories neccesary to
prove natural gas product as prescribed herein. 2.1 Minimum
Performance Requirements. The contract fuel provider should
include the following in price per gallon compression fee:
- All site cost, parts and labor, both routine and unexpected
for the life of the fueling contract to deliver fuel prescribed
herein, excluding damage from vehicle operator accident, vehicle
operator error (i.e., driver runs over hoses and/or pulls off
with connector engaged, etc...), wherein, the USAF shall be
responsible for costs and labor associated with such unexpected
events. - Compression service fees will be set for the term
of the contract but will include an annual cost adjustment
to reflect the increase or decrease in the National Consumer
Price Index for All Urban Consumers, U.S. City Average as issuedby
the U.S. Department of Labor, Bureau of Labor Statistics.
- The Fuel Contractor shall pass through to the customer all
natural gas charges, at the tariff established under the base
utility contract. - The dispensing rate, from station into
the motor vehicle shall be 8.0 gallons per minute (960 scfm).
- The CNG fueling site as well as compression and dispensing
equipment shall be constructed to meet or exceed National Fire
Protection Association (NFPA) and National Electric Code (NEC)
standards. - The government will provide to Fueling Contractor
a fuel site at no cost to the Fuel Contactor for a term equal
to the fuel contract term. All site preparation and improvements
(clearing of land, paving, curbing, lighting, canopies, and
installation of gas and electrical services) will be the USAF's
specifications and expense. The Fuel Contractor shall provide
assistance and recommendations to USAF based on previous experience
and may have final approval of site plans to assure NFPA and
NEC standards - The Fuel Contractor shall provide an Automated
Point of Sale (POS) authorization system that is compatible
with the Air Force VIL system. * Fuel records by unit vehicle
(date, time, vehicle registration number, and quantity of fuel
dispensed. * Monthly vehicle detail fuel report by unit.
- Government will guarantee the Fuel Contractor a Minimum Annual
Fuel Sales Volume (MAFSV) equal to 70,000 GGE. - The Fuel
Contractor shall provide all maintenance neccesary to keep
the station operational. - The Fuel Contractor shall provide
24-hour emergency service with a 2 hour response time. - A
percent of station up time must meet or exceed 98% "uptime"
annually, allowing four 24 hour periods per yer scheduled Preventative
Maintenance "down" days, during which the Fuel Contractor may
incorporate the training described herein. - If after written
notification of the Fuel Contractor's deficiency in minimum
performance standards and the Fuel Contractor is unable to
satisfy the USAF in a reasonable time period, the USAF shall
have the right to hold the Fuel Contractor in Breach of Contract
and seek a new Fuel Contractor. - Peterson AFB shall reserve
the right, at its discreation, to allow the Fuel Contractor
to sell CNG to third party customers. 2.2 Contractor Qualifications.
Previous to award, potential Fuel Contractor(s) must provide
verifiable experience information, including customer and partnership
contacts, validating current and past history supporting compressed
natural gas compression and delivery, under contract arrangement,
of owner/operator conditions, for at least 24 continous months,
delivering at least 10,000 GGE/per month per site/contract.
The USAF is not interested in delivery and walk-away arrangements
for this type of contract. It is imperative potential bidders
be able to demonstate current and recent capacity and expertise
to bundle the services required to deliver natual gas to fleet
operations and vehicles.
EMAILADD: ahimmelr@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-147 SN204513)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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 CHERRYFIELD, ME 04622-9998
SOL 082530-98-A-0133
DUE 062998
POC James A. Hickey, Real Estate Specialist, 860-285-7135
DESC: The United States Postal Service is solicitating for proposals
to lease an exsisting building, space to be modified, or a
building to be constructed for the Columbia Post Office in
Columbia, CT. The preferred area is North: Route 6; South:
Route 87; East: Route 66; West: Town Line. The space requirements
are 6,666 sf net interior space; 26,700 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 June 29, 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 attention of K. Twiss at the above
address. 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-148 SN204908)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: US Department of Energy, Grand Junction Office, 2597
B3/4 Road, Grand Junction, CO 81503
SUBJECT: X--NOTICE OF EXPRESSION OF INTEREST FOR POSSIBLE PRIVITIZATION
SOL N/A
DUE 063098
POC Contact Barbara E. Smith 970 248-6034
DESC: Expressions of interest are sought concerning the possible
commercialization of a DOE-owned Radon Chamber Laboratory located
in Grand Junction, Colorado. DATES: This Notice is effective
on the date of publication and will remain effective until
June 30, 1998. Responses may be submitted at any time prior
to June 30, 1998. SUPPLEMENTARY INFORMATION: I. Purpose, II.
Areas of DOE Interest, III. Expressions of Interest Format.
I. PURPOSE - The Department of Energy, Grand Junction Office,
has a Radon Chamber Laboratory located at a DOE-owned site
in Grand Junction, Colorado. Grand Junction, Colorado, is located
in Mesa County, approximately 245 miles west of Denver, Colorado.
The Laboratory consists of various "chambers" and ancillary
equipment residing in a 5742 square foot building, existing
on the GJO site. The operation of the Laboratory must be accomplished
at its current location. The space which the Laboratory occupies
will be leased to the firm interested in operating the Laboratory.
Once privatized, the Laboratory could perform work for commercial
entities and other public sector agencies. There is no current
federal funding source for the Laboratory and none is anticipated
from DOE in the future. This notice is an attempt to obtain
information and to identify interested private sector participants
in the possible privatization of this Laboratory. A description
of the Radon Chamber Laboratory components that fall under
this possible commercialization include a total of six chambers
of various capacities which provide services for calibration,
testing, and evaluating radon and radon-daughter measuring
instruments. The Laboratory has a radon/radon-daughter environmental
chamber, alpha-track radon calibration chamber, radon flux
calibration facility, charcoal canister exposure chamber, and
a glass exposure radon chamber. The radon/radon-daughter environmental
chamber was constructed for calibrating, testing, and evaluating
radon and radon-daughter measuring instruments. The chamber
is an environmentally controlled 25,000 liter cylindrical vessel
through which air containing radon is circulated. This chamber
can regulate temperature, humidity, air particulates, gas flow
rate, and source gas. The chamber can be operated in single-pass
or recirculation modes, and features a small interlock instrument
pass-through port and a large interlock door-size entry. The
alpha-track radon calibration chamber provides radon gas in
a small chamber and is used to calibrate small, passive, alpha-track
or similar radon-measuring devices. The radon-flux calibration
facility is used for calibrating and intercomparing instruments
that measure radon flux. The charcoal canister chamber is used
principally for calibration of charcoal-type radon detectors.
The glass exposure radon chamber is used for long-term (i.e.,
many months) exposures of glass samples. It is very similar
in design and function to the alpha-track chamber. The Laboratory
has not been utilized for over two years. All equipment is
usable and is in good repair. It is estimated that complete
calibration and equipment check out would take a month. Depending
on the nature of the responses and subsequent determinations
by DOE, a formal solicitation for competitive proposals may
be published in the future, and award may be made based upon
an evaluation of proposals received pursuant to the evaluation
criteria as stated in the solicitation. II. AREAS OF DOE INTEREST
- The DOE is seeking to determine if there are firms sincerely
interested in operating this facility for commercial purposes
in its current location. Please submit a letter showing your
expression of interest and include the following information:
1. Brief description of your current experience in operating
environmental testing and evaluation facilities. Any direct
experience with radon calibration facilities should be specified.
2. Brief statement on what you think will be the probability
of success of this type of Laboratory in the Grand Junction
area. 3. Your intended use for the Laboratory (i.e. research,
for profit, etc.) and the appropriateness of the facilities
and equipment for your intended use. III. EXPRESSIONS OF INTEREST
FORMAT - The Expression of Interest should be submitted by
a letter addressed to Barbara Smith, Contracting Officer, U.
S. Department of Energy, Grand Junction Office, 2597 B 3/4
Road, Grand Junction, CO 81503. DOE is under no obligation
to pay for any costs associated with the preparation or submission
of Expressions of Interest in response to this Notice. DOE
reserves the right to respond or not respond to any portion,
all, or none of the Expressions of Interest submitted in response
to this Notice.
EMAILADD: bsmith@doegjpo.com
EMAILDESC:
CITE: (W-147 SN204637)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Y--REPAIR WET BASEMENT/FOUNDATIONS
SOL F25600-98-B0011
POC Susianne Patterson, (402) 294-6156, FAX (402) 294-0430
DESC: Repair Wet Basement/Foundations: The project consists of
site work, concrete work, masonry, painting, grading, landscaping,
gutter and drainage work. Also involved is general demolition,
minor electrical and mechanical work needed to repair/replace
damaged foundations, floors and associated appurtenances. Project
Number is SGBP 96-0158. The performance period is 120 calendar
days. This action is being considered for full and open competition.
SIC code is 1771. The SBA size standard of 7.0 million is a
three year average annual gross revenue. Replies to this office
are requested from all interested business concerns as well
as from SDB concerns. Magnitude is between $100,000 and 250,000.
Issue date will be on or about 18 June 1998. Bid opening date
will be on or about 21 July 1998. Only written requests for
packages will be honored. FAX Number is (402) 294-0430. Collect
calls cannot be accepted. Please provide phone number, fax
number, socioeconomic status (i.e. emerging small business,
SDB, etc), and a nine-digit zip code with your request.
LINKURL: www.Offutt.af.mil/55cons/offutt air force base business
opportunities
LINKDESC:
EMAILADD: Patterss@Offutt.af.mil
EMAILDESC:
CITE: (W-147 SN204511)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL RFP 622-18-98
DUE 071598
POC Annette Gaessler, Chief, Purchasing and Contracting, 615-867-6093
DESC: The issue and closing dates are modified as follows: Solicitation
documents will be issued on or about June 3, 1998. Proposal
closing date is July 15, 1998, 2 PM CST. A formal pre-proposal
conference and site walk through will be held June 23, 1998.
Detailed information regarding the conference will be provided
with the solicitation documents. All other information remains
the same as the original announcement appearing on May 5, 1998.

CITE: (W-147 SN204515)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--SINGLETON SWASH STREAMBANK PROTECTION PROJECT, HORRY
COUNTY, SC
SOL DACW60-98-B-0010
DUE 072798
POC Contract Specialist Yolanda Brown-Grant (803) 727-4249 (Site
Code DACW60)
DESC: PRESOLICITATION NOTICE - DATES ARE APPROXIMATE. TO BE ISSUED
BY CD ROM. The work consists of grading the slope and placing
geotextile, bedding stone, and riprap along approximately 634
linear feet of streambank. The work also includes traffic control,
placing soil cover and transplanting vegetation over the riprap,
and constructing approximately 615 linear feet of concrete
sidewalk, curb, and gutter. The estimated value of work is
betweeen $100,000 and $250,000. Plans and specifications are
no charge. Mail requests to U.S. Army Corps of Engineers, Charleston
District, PO Box 919, Charleston, SC 29402-0919, Attn: Contracting
Dept. Telephone requests will not be honored. SICC is 1629.
Size standard is $13.5 million.
CITE: (I-147 SN204559)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Y--CONSTRUCT MARK IVB FACILITY, ANDERSEN AFB, GUAM
SOL F64133-98-R0028
DUE 072798
POC Contact Kay Lynn Machacek - Buyer, (671) 366-4683 or Fax
(671) 366-3242, Derek Reed, Contracting Officer, (671) 366-6606
DESC: Work includes, but is not limited to the furnishing of
all labor, materials, tools, equipment, quality control, supervision
and support, in performing all operations required to Construct
Mark IVB Facility at Andersen AFB, Guam. All work shall be
done in strict accordance with the contract plans and specifications.
The work to be performed in connection with this project
will include but not be limited to site preparation of the
construction area; construction of reinforced concrete foundation
and columns, wall footings, and a complete building (approximately
1200 square feet); installation of plumbing for cold/hot water;
provide drainage and sanitation system; provide air conditioning
and ventilation system; provide electrical, communication,
and fire alarm systems; provide automatic transfer switch;
provide engine-generator set; provide security vault door;
construction of asphaltic-concrete driveway, roadway, and parking
area; construction of a chain link fence with vehicular and
personnel gates; installation of exterior electrical primary
service cable, switch and transformer; test and adjust all
systems; and clean-up and disposal of debris. The performance
period will be 165 calendar days; 60 calendar days mobilization
and 105 calendar days actual construction time. The estimated
magnitude of construction is between $250,000 to $500,000.
This solicitation is unrestricted. All solicitation requests
must be submitted in writing. For stateside companies, we
suggest you provide a Federal Express or DHL number to expedite
delivery of solicitation documents. There is a non-refundable
fee for this solicitation in the amount of $70.00. Only cashiers
checks and money orders are acceptable and must be made payable
to U.S. Department of Treasury. Issuance of the RFP is anticipated
on or about 26 Jun 98.
CITE: (W-148 SN204722)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--MEDICAL CLINIC ADDITION, NAVAL STATION INGLESIDE,
TX
SOL N62467-98-B-7703
DUE 071698
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: The contractor shall provide all labor, materials, equipment,
transportation, supervision and construction to a single story
addition approximately 2,800 sf to a Medical Clinic. The project
includes administrative offices. Two audiology booths will
relocate along with preventive medicine laboratoroy. The exterior
shall match the existing Meddical Clinic. Mechanical, electrical
and communication systems are included, and incidental related
work. Contract completion is 275 days. Contract price is between
$250,000 - $500,000. Plans and specifications should be available
on or about 16 June 1998 and will be distributed until the
supply is exhausted. Bid Opening Date is only an estimated
date. No telephone requests for solicitation packages will
be accepted. Our mailing address for requests is: Officer in
Charge of Construction, South Texas Area, Building 19, Naval
Air Station, 8851 Ocean Drive, Suite 101, Corpus Christi, TX
78419-5525. Our fax number is 512/939-8608*****
CITE: (W-148 SN204839)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Public Works-Engineering, 19th Floor, City Hall, 414
E 12th Street, Kansas City, MO 64106
SUBJECT: Y--NEID CHESNUT OUTFALL, 2.4 METER PIPE, TUNNEL, AND
LEVEE WORK
SOL KCMO Project No. 3506
DUE 063098
POC Jim Wattenbarger, 816-274-2080, for scope inquiry Sheila
McDaniel, 816-274-1587, for bid documents
DESC: The work will consist of installation of 229 Meters of
2.4 M concrete pipe, of which 57 Meters is tunnel under railway,
plus a temporary levee and detour road, plus Missouri River
levee reconstruction, 3 large structures, and appurtenances.
Economic Development Administration is partially funding this
project.
EMAILADD: Jim_Wattenbarger@KCMO.org
EMAILDESC:
CITE: (W-148 SN204851)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Y--PRE-ENGINEERED POLE BUILDING
SOL 301818B043
DUE 041598
POC Nancy T. Boyle, Contract Specialist, (612) 713-5217
DESC: Furnish all labor, tools, equipment, materials, superintendence
and transportation necessary to construct a pre-engineered
pole building at the Windom Wetland Management District, Windom,
Minnesota. The estimated magnitude of construction is between
$25,000 and $100,000. This project is part of the Small Business
Competitive Demonstration Program and is not set aside exclusively
for small business firms. SIC: 1542. Solicitations may be ordered
by FAX, 612/725-1717, or in writing to the above address. Telephone
requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-148 SN205037)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FDA/DCFSC/CFCB/5600 Fishers Lane, Park Bldg., HFA-531,
Room 3-32, Rockville, MD 20857
SUBJECT: Y--CONSTRUCTION QUALITY MANAGEMENT SERVICES FOR FDA
AT IRVINE PROJECT, IRVINE, CA
SOL 223-98-9744
DUE 071398
POC Contract Specialist, Pat Calhoun, (301) 827-1022; Contracting
Officer, Cynthia Hawley, (301) 827-7041
DESC: Work includes Construction Quality Management (CQM) services
for the construction of a project that includes approximately
6,325 gross square meters (gsm) of regulatory and research
laboratory space and 4,677 gsm of office space. CQM services
include but are not limited to: review of 95% design documents
and attendance at an on-board review session; bid and award
services; project management; cost estimating and/or analysis;
schedule development and/or analysis; construction evaluation
and assessment of quality of work; coordination of shop drawing
and submittal reviews; evaluation of change orders and proposals;
development of change order documents; factory witness testing;
and evaluation of compliance with relevant environmental codes
and regulations. The period of performance for construction
is estimated at three years (including base and all option
periods) and the estimated cost of construction is between
$28 and $34 million for the base and all option periods. The
fixed price construction and CQM contracts will be phased to
accommodate funding. The base and options for the CQM contract
are as follows: Base - 95% design review and participation
in an on-board review conference; Option 1 - Bid and Award
Services for the construction contract (construction contract
will be best-value negotiated procurement); Option 2 - Core,
Shell, and Site Work; Option 3 - Fitout of laboratory space;
and Option 4 - Fitout of office space. The solicitation issue
date is on or about June 12, 1998 with award planned in September
1998. The major evaluation factors include technical, cost/price,
and past performance. Contractors must meet mandatory minimum
qualifications in order to be further evaluated. The minimum
mandatory requirements are: (1) Demonstration that the firm
has been or are currently responsible for no less than three
projects similar in size, type (lab/hospital/research) and
technical complexity to this project within the past five years.
At a minimum, one of the projects must have been completed;
and (2) Demonstration that the key personnel to be assigned
have been responsible for and successfully performed (or in
the process of performing) the same functions on no less than
two projects similar in size and technical complexity to this
project within the past five years. Both minimum qualifications
must be met in order to be considered further. Technical evaluations
will include oral presentations and the criteria are summarized
as follows (in equal or descending order of importance): (1)
Professional qualifications and experience of project personnel
in providing CQM services such as design review, bid and award,
submittal review, construction inspection and management of
large, complex, long-term phased construction projects; (2)
Proposed project management plan including project staffing
and management approach for the project; and (3) Corporate
experience as a firm within the last five years in providing
CQM services for construction of major biomedical research
and/or hospital/health care facilities. Cost/price realism
will be evaluated relative to reasonableness for the proposed
management plan, staffing, and project requirements. Past performance
will be evaluated on information obtained from references provided
by the offeror as well as other relevant past performance information
obtained from other sources known to the Government. Solicitation
packages can be obtained by submitting a written request (referencing
this solicitation number and including the name of a contact,
company address, telephone and facsimile numbers) to DHHS/Food
and Drug Administration, Attn: Pat Calhoun, Division of Construction
and Facilities Support Contracting, 5630 Fishers Lane, Room
2129, HFA-530, Rockville, Maryland 20857. The availability
of solicitation packages is limited and will be furnished until
the supply is exhausted on a first received, first served basis.
This solicitation is issued on a full and open basis and is
not set-aside for small business.
EMAILADD: CHawley@OCGM@FDAOC
EMAILDESC:
CITE: (W-148 SN205040)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: Y--MUTLIPLE AWARD IDIQ CONTRACT FOR MILITARY CONSTRUCTION
LOCATED THROUGHOUT CENTRAL CALIFORNIA
SOL N47408-98-R-3935
POC Terry Moore (805) 982-2479
DESC: FAX inquiries to 805-982-3015, ATTN: Terry Moore, Code
2724 by June 16, 1998. Information regarding ordering plans
and specifications is provided at the end of this announcement.
This solicitation will result in award of three (3) separate
Indefinite Delivery Indefinite Quantity (IDIQ) contracts to
those responsible offerors whose offer conforms to the solicitation
requirements and is the most advantageous to the Government,
price and other factors considered. All task orders will be
negotiated on a firm-fixed price basis as discussed more fully
below. Work involves design/build projects and other design
work incidental to construction; renovation, alteration, and/or
repair of facilities; facilities infrastructure, barracks,
housing, and warehouses; major (including MILCON) and minor
construction; demolition; and any other Public Works related
work such as maintenance, repair or replacement of plumbing,
electrical, or mechanical systems; and flooring, painting,
paving, roofing, hazardous material abatement and soil remediation.
Projects are primarily located in Los Angeles, Ventura, Santa
Barbara, San Luis Obispo, Kern, Inyo-Kern and San Bernadino
counties. Task orders will be competed among all three contractors
based on either a best value (including technical and other
factors) or price alone. The contractor and Government team
will jointly scope and job walk, as appropriate, all work prior
to competing task orders. Not all task orders will have 100%
designs available. Some task orders will be jointly scoped
based on conceptual designs or sketches. Failure to participate
responsibly in the joint scoping and competitive bidding of
each task order may result in the Government not exercising
its option to extend services and/or forfeiture of the minimum
guarantee. Where 100% designs are not available, the project
will be jointly scoped/designed only to the extent necessary
to clearly identify work parameters, performance expectations,
and other considerations affecting cost. There will be no substantial
design work required as part of task order competitions. Only
the contractor receiving the task order award will be required
to complete designs, as necessary, to accomplish the work as
part of the firm-fixed priced task order. Only the selected
contractors will be permitted to participate in task order
competition. The evaluation criteria for task order competition
is not protestable. Each contract will be awarded for a one
year base term with two one year options to renew the contract
term. A minimum guarantee of $5,000.00 applies to the base
year only. Each contract will have a total ceiling price of
$30,000,000.00 for the entire contract term including options.
Construction schedules will be negotiated and specified in
each task order. Award of the contracts will be based on technical
factors including (1) Specialized experience, (2) Project Management/Work
Scheduling Methods, (3) Past Performance, and (4) Subcontracting
Approach and proposed price reasonableness and realism based
on comparison of offerors direct and indirect rates and profit.
The three contracts will be awarded simultaneously with a minimum
guarantee of $5,000.00 each using the same best value evaluation
criteria. In the event one or more of the contractors is unable
to competitively secure a tasj irder award sufficient to meet
the minimum guarantee, award factors may be modified to ensure
each participating contractor is awarded task orders to meet
the minimum guaranteed amount. Proposals from other contractors
will not be accepted for work identified for this contract.
A minimum of two contractor proposals will satisfy the competitive
requirements and preclude the necessity of soliciting for a
replacement contractor if for any reason one of the contracts
is terminated or one of the contractors is not able to participate
in the task order competition. THIS SOLICITATION IS UNRESTRICTED.
There is no charge for this solicitation. Make certain to reference
RFP N47408-98-R-3935. No telephone orders will be accepted.
Fax requests to (805) 982-3015*****
EMAILADD: tlmoore@cbcph.navy.mil
EMAILDESC:
CITE: (W-148 SN205050)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--ENERGY UPGRADE MULTI FACILITIES
SOL DAHA35-98-B-0004
DUE 063098
POC Brian Riese, Contract Specialist (503) 945-3929
DESC: The Oregon Air National Guard has a project for upgrading
the energy efficiency of various facilities located at Kingsley
Field IAP, Klamath Falls, OR. The project will include weather
stripping existing doors, upgrading existing mechanical systems,
and installing new HVAC control systems which are compatible
with existing Direct Digital Control systems in 16 buildings.
For project information contact Mike Redd at (541) 885-6303
or Ken Anderson at (541) 885-6627. The length of construction
for this project will be 120 days. The estimated dollar range
for this project is between $200,000 and $500,000. The plans
and specifications will available on or around 29 May 1998
at Klamath Builders' Exchange 724 Maint St #214, Klamath Falls,
OR Phone # (541) 882-9480. The Bid Opening for this project
will be at 1400 hrs. on 30 June 1998 at the USPFO for Oregon,
1776 SW Militia Way, Salem, OR 97309 in the USPFO conference
room, rm. 54. If you have any questions concerning the Bid
Opening feel free to call, Brian Riese, Contract Specialist,
at (503) 945-3929.
CITE: (W-148 SN205053)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Gettysburg National Military Park,
97 Taneytown Rd., Gettysburg, Pennsylvania 17325
SUBJECT: Y--INSTALLATION OF SPECIFIED GUTTERS AND DOWNSPOUTS
SOL 1443RQ440098006
DUE 070698
POC Deborah W. Chappell 717-334-4838
DESC: The work of this contract consists of installing gutters,
downspouts and related features to include minor wood repair/replacement
and painting at various locations throughout Gettysburg National
Military Park. The estimated cost of this project is between
$25,000 and $100.000. Payment bond equal to 50% of contract
price is required. This contract is subject to Davis Bacon
Wage & Labor rates. There will be a site visit on 6/17/98 at
9:00 AM. Interested parties should meet at the Maintenance
building at 405 Taneytown Road, Gettysburg, PA. Parking in
rear of Maintenance building off of Pleasanton Ave. Contact
Richard Segars for directions (717-334-5533).
CITE: (W-148 SN205069)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--CONSTRUCTION OF NEW ADDITION AND RENOVATIONS TO EXISTING
C2CEN FACILITY AT THE INTEGRATED SUPPORT COMMAND (ISC), PORTSMOUTH,
VA
SOL DTCG47-98-B-3EFK11
DUE 071698
POC Ms. Victoria Worrell, Contract Specialist, (757) 852-3418/Mrs.
Marion E. Hundley, Contracting Officer, (757) 852-3485
DESC: Provide materials and services necessary for the Construction
of a New Addition and Renovations to the Existing C2CEN Facility
at the Integrated Support Command (ISC), Portsmouth, Virginia.
The Base Bid work includes, but is not limited to, construction
of a two-story, 31,400 square foot addition to the existing
building including a one-story, 700 square foot mechanical
and storage area; renovation of approximately half of the existing
30,000 square foot building including minor asbestos abatement
of duct seals and paved parking for 99 spaces including service
access; and landscaping. The addition is steel frame on pile
foundation with steel bar joist second floor and roof frame;
brick veneer cladding on steel studs; and metal roof. The first
floor is slab on grade. The work also includes Additive Bid
Item No. 1 to provide a screen wall for the mechanical equipment
near the main building entrance; Additive Bid Item No. 2 to
provide all trees, shrubs, and ground cover not included in
the Base Bid; and Option No. I to replace the roof on the existing
30,000 square foot building including work on the associated
mechanical equipment. All work shall be accomplished in accordance
with the specifications and drawings for this solicitation
and shall be completed within 558 days after Award. Information
provided by the presolicitation notice regarding obtaining
plans is incorrect. The correct information is as follows:
plans (half-size), specifications, and all necessary bid documents
will be available on June 16, 1998 and may be obtained by forwarding
a check in the amount of $158.50 per set (non-refundable) made
payable to Ridgway's, Inc., 5001 Cleveland Street, Virginia
Beach, VA 23462, telephone number (757) 490-2305. To receive
a solicitation and be placed on the bidder's list, interested
parties must submit a written request and payment to Ridgway's.
DO NOT send payment for packages to the Coast Guard. Telephone
inquiries will not be accepted. Full-size plans are also available
from Ridgway's, Inc. at a cost of $49.50 per set (does not
include specifications or bid documents). All technical questions
or inquiries shall be made to the Coast Guard no later than
July 6, 1998. Contact Ms. Victoria Worrell at (757) 852-3418.
The bid opening for Solicitation No. DTCG47-98-B-3EFK11 will
be held on July 16, 1998 at 2:00 p.m. in Norfolk, VA. The estimated
construction cost is between $1,000,000 and $5,000,000. The
solicitation is unrestricted IAW the Small Business Competitiveness
Demonstration Program. For Minority, Women-Owned and Disadvantaged
Business Enterprises, the Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned, and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance, and payment bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. DTCG47-98-B-3EFK11.****

CITE: (W-148 SN205084)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 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--REPAIR PARKING LOT & DRAINAGE;, BLDG. 218/111 AT
DAHLGREN VA
SOL N62477-98-B-2541
POC Lillian G. Suggs, Contracting Officer, 540-653-3363
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidental to the construction of a parking lot
located at the Naval Surface Warfare Center, Dahlgren, VA.
The estimated date for the availability of plans and specifications
is July 1998. The estimated Bid Opening date is August 1998.
The time for completion is 180 calendar days. The estimated
cost range is between $250,000 and $500,000. The SIC code is
1611. Cost of bid documents are $40.00 per set for specifications
and 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. Please mail checks to OICC,
Code TK10, Building 108, Dahlgren, VA 22440-5000. This solicitation
is advertised on an unrestricted basis. Payment must accompany
your written request. No telephone or faxed request will be
accepted.
CITE: (W-147 SN204493)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--REPLACE AHU
SOL GS-02P-98-PRC-0055
DUE 071698
POC Wanda A Cadilla, Contracting Officer, 787 766-5444
DESC: Solicitation No. GS-02P-98-PRC0055 DUE 7/16/98, POC Wanda
A Cadilla, Contracting Officer. Furnish all labor, materials,
equipment and supervision to remove and dispose of existing
Air Handling Unit AHU-2 and replace with new air handling unit
and related components. Replacement of AHU-2 to be coordinated
in such way that the normal operation of the building is not
affected. SIC Code 1711, $7 million applies. Anticipated bid
issue date is 6/12/98. This is a 100% Set-Aside for Small Business
concerns . Cost range for the project is estimated between
$25,000 and $100,000. Contractor shall complete work within
112 days after receipt of Notice to Proceed. Requests for solicitation
documents will be in writing. No telephone or fax requests
will be accepted. IFB will be issued to prime contractors only,
and will be distributed until supply is exhausted. Solicitation
package will be available for viewing by subcontractors after
issue date. Requests for copy of planholders list will be in
accepted in writing only. No telephone or fax requests will
be accepted. All responsible sources may submit a bid which
will be considered.
CITE: (W-147 SN204499)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACEMENT OF THE MAIN ELECTRICAL POWER DISTRIBUTION
TRANSFORMER SYSTEM AT U.S. COAST GUARD TRAINING CENTER PETALUMA,
CA
SOL DTCG88-98-B-QE4T09
DUE 072498
POC Pamela M. Boscovich, Contracting Officer or Bid Issue Clerk,
(510) 535-7242
DESC: PRESOLICITATION NOTICE! DTCG88-98-B-QE4T09 - REPLACEMENT
OF THE MAIN ELECTRICAL POWER DISTRIBUTION TRANSFORMER SYSTEM
AT U.S. COAST GUARD TRAINING CENTER PETALUMA, CA: Furnish all
labor material and equipment necessary to replace the existing
PG&E owned Main Electrical Distribution Transformer for U.S.
Coast Guard Training Center Petaluma, CA. Work includes providing
and installing a concrete foundation pad; a new 2000 KVA transformer;
All related switchgear; and tying into PG&E's power grid in
coordination with PG&E. Drawings and specifications can be
purchased on a first come, first served basis, at the rate
of $15. Requests will be accepted by mail only, and must include
payment in the applicable amount by Cashier's Check or Money
Order, made payable to the U.S. Coast Guard. Personal and Business
Checks will not be accepted. Mailing address is: Commanding
Officer, U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200,
Oakland, CA 94606-5337. Estimated Range is $100,000 to $250,000.
The performance period is 180 calendar days after receipts
of Notice to Proceed. The procurement is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. The applicable SIC
code is 1731. Small business size standard is $7.0 million.
This is an unrestricted acquisition being solicited. All responsible
sources are encouraged to respond. For minority, women, and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage 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 Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
24 JUNE 1998, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-147 SN204517)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--UPGRADE LIGHTING AND REPAIR ELECTRICAL SYSTEM IN
BUILDING 124
SOL N62472-98-B-3334
POC For plans and specifications call, (732) 323-2494
DESC: This is a presolicitation notice. The work includes all
material, equipment, labor and supervision, under a Firm Fixed
Price Contract, to upgrade lighting fixtures, repair electrical
system to meet load, code requirements and incidental related
work. Performance period is 120 calendar days. The Standard
Industrial Code (SIC) for this project is 1731. The related
Small Business Size Standard is $7.0 million annual receipts
for the preceding three fiscal years. Plans and specifications
may be obtained by telephoning the above number OR faxing to
(908) 323-1471. ONLY ONE REQUEST PER COMPANY - DO NOT FOLLOW
WITH ORIGINAL VIA U.S. MAIL. PROSPECTIVE CONTRACTORS MUST REGISTER
IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR TO AWARD
OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO
REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. Plans and specifications
are expected to be available on or about 30 June 1998. Bid
opening is a minimum 30 days after release of specification.
The solicitation will be issued unrestricted and the solicitation
is subject to evaluation criteria set forth in DFAR 252.219-
7008 - Notice of Evaluation Preference for Small Disadvantaged
Business Concerns - Construction Acquisitions -Test Program
(APR 1996). Estimated cost range for this project will be:$100,000.00
- $250,000.00.
CITE: (D-147 SN204520)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MODIFICATIONS TO THE 1/2 METER QUIET TUNNEL AIR SYSTEM,
NASA LARC, HAMPTON, VA.
SOL 1-130-GGK.1473
DUE 062598
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Modifications
to the 1/2 Meter Quiet Tunnel Air System, NASA LaRC, Hampton,
VA.; Solicitation number 1-130-GGK.1473 which was posted on
May 14, 1998. You are notified that the following changes are
made: This synopsis is hereby canceled in its entirety.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-130-GGK.1473
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-147 SN204533)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--CHINA FLAT/UPPER ELK FLOOD REPAIR (088) - POWERS
RANGER DISTRICT
SOL R6-11-98-39C
DUE 071698
POC Contracting Officer, Clyde Hooper, 541/471-6600
DESC: Work consists of repairing flood damaged sites on Forest
Service Roads No. 33 and No. 3353, and includes constructing
rock embankments, removing and reinstalling sections of concrete
arches, construction of reinforced soil walls, placing riprap,
installation of new corrugated steel pipe arch, and placement
of hot asphalt mix. The work is near live streams, so some
restrictions may apply. A portion of the work is on a frequently
used double lane road, so extra traffic control may be necessary.
Estimated price range is between S100,000 and S250,000. Estimated
issue date of the solicitation is on or about 6/16/98. Work
is estimated to begin in August 1998 and is to be completed
by 10/31/99. Each bidder must submit a bid guarantee with the
bid in the amount of 20 percent of the total bid price. The
successful bidder will be required to furnish performance security
in the amount of 100 percent of the total contract price and
payment bond in the amount of 50 percent of the total contract
price. This procurement is unrestricted (full and open competition)
pursuant to P.L. 100-656, Small Business Competitive Demonstration
Act. Requests for this solicitation may be sent to the address
listed above or may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com
(lower case) and must include name, address, zip code, telephone
number, and the solicitation number referenced above.
CITE: (I-147 SN204535)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Z--AMSA/OMS, USARC TOPEKA, KANSAS
SOL DACA41-98-R-0027
DUE 071598
POC Contract Specialist Ann L. Gunzel 816-983-3834 (Site Code
DACW41)
DESC: The work to be performed consists of the construction of
an approximately 11,000 square foot one-story Area Maintenance
Support Activity/Organization Maintenance Shop. The work includes,
but is not limited to work, concrete work, masonry, structural
and miscellaneous metal work, welding, carpentry, insulation,
glass and glazing, painting, ceramic tile, gypsum wallboards,
pressure wash equipment, monorail hoists, piping and plumbing,
fire protection equipment, gas fired heaters, ventilation and
exhaust system, vehicle exhaust system, and electrical work.
Work consists of the design/erection/construction of a pre-engineered
metal building with masonry wainscotting for use as the AMSA/OMS
building at the Topeka USARC. Solicitations will be issued
on or about 15 June 1998. Bids will be opened on or about 15
July 1998. Estimated cost of proposed procurement: Between
$1,000,000.00 to $5,000,000.00. Estimated time of completion:
320 Calendar Days. SIC Code: 1542. Cost of plans and specifications:
HS-$24.00 (Non- Refundable). Please provide a street address
when requesting plans and specifications. Orders can be mailed
to the U.S. Army Corps of Engineers, 760 Federal Building,
601 E. 12th Street, Kansas City, Missouri 64106. You can access
our plan holders list on the internet at HTTP://www.mrk.usace.mil,
and the CCR database at Http://ccr.edi.disa.mil. Effective
1 June 1998, Contractors/Contracting Companies not listed on
the (CCR) Central Contractor Registration database will make
the offeror ineligible for award. Questions of a technical
nature may be address to Bennie Singleton at 816-983-3278.
Questions of a contractual nature may be addressed to Ann Gunzel
at 816-983-3834.
CITE: (I-147 SN204558)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--LAKE SITE SEPTIC TANK ADDITION, NAS ATLANTA, MARIETTA,
GA
SOL N62467-98-M-3225
DUE 070998
POC Linda Doerner (770) 919-6513 or Marsha Tyson (770) 919-6686
DESC: The work includes providing all labor and material to provide
a new septic tank and drain fields to relieve present hydraulic
overloading of the existing systems and treatment facilities
and incidental related work, complete and ready for use. Completion
time will be 110 calendar days. Construction range between
$25,000 and $100,000. RFQ will be available on or about June
9, 1998. Fax requests to (770) 919-6800, include Federal Express
Account Number on request for Priority Handling. This project
is issued pursuant to PL105-135, Small Business Competitiveness
Demonstration Program (Unrestricted).*****
CITE: (W-147 SN204579)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: Z--REPLACE LEAK DETECTION SYSTEM, AAFES SERVICE STATION
SOL F04684-98-QC210
DUE 071598
POC Mr. Ray Blomquist (805)734-8232, ext. 57040/C.H. Painter,
Contracting Officer, (805)734-8232, ext 65002
DESC: The 30th Contracting Squadron, Vandenberg AFB, California,
intends to issue a solicitation using Simplified Acquisition
Procedures to "Replace the Leak Detection System, AAFES Service
Station". The magnitude of this project ranges between $25,000
and $100,000. Awardee will be responsible to replace the existing
"Pollulert" leak detection system and complete a thorough test
of the replacement system. The new system must be a of a single
manufacturer, be reliable, user-friendly, and cost-effective
to monitor all four tanks. The new system must include a fuel
reconcilliation system. A more detailed explanation will be
provided in any subsequent solicitation. The awardee will also
be responsible for complete repairs to the piping, vents, caps,
manholes, turbines, and annular spaces necessary to bring the
UST system into compliance with federal, state, and local laws
and regulations. Work will include replacement of concrete
slab above tanks. This is not necessarily the entire scope
of work for this project. The specifications and any project
drawings will describe the work in proper detail. Awardee may
be required to submit company and employee qualification data
to evidence previous experience in environmental compliance
of UST's. The controlling Standard Industrial Code (SIC) for
this project will be 1611. Work under SIC 1799 is also included
in this project. The applicable small business size standard
for this project is not to exceed $17 million in average receipts
for the preceeding three years. THIS ACQUISTION IS BEING SOLICITED
AS "FULL AND OPEN" COMPETITION. QUOTATIONS WILL BE ACCEPTED
FROM ANY RESPONSIVE AND RESPONSIBLE OFFERER REGARDLESS OF BUSINESS
SIZE. Total project performance period is estimated at 45 days.
Plans and specifications will be provided on a "first come,
first served" basis and not reprinted once depleted. Request
for Quotations is scheduled for issue on 15 June 1998. Offers
will be due within 30 days, unless a shorter response period
is approved. Award will be made to the the responsive and responsible
offerer providing the lowest, acceptable cost to the Government.
A copy of the specifications and drawings may be examined,
free of charge, after the issuance date at 30 CONS/LGCCB, 806
13th Street,Suite 2, Vandenberg AFB CA 93437-5226. A site visit
is tentatively scheduled for 23 June 1998, 9:00AM. Potential
offerers are highly encouraged to verify site visit date and
time prior to making any travel arrangements. Attendees will
be required to provide a list of attendees on company letterhead
at least one day prior to visit. You may fax your list of attendees
and any request for solicitation packages to (805)922-1703.
Requests for solicitation packages must include contractor
CAGE code, DUNS number, business size, and a statement to certify
that the requesting firm is not on the list of suspended, ineligible,
or debarred contractors. Requests may be mailed to 30 CONS/LGCCB,
806 13th Street, Suite 2, Vandenberg AFB CA 93437-5226. For
more information contact Ray Blomquist, (805)734-8232, ext.
57040.
EMAILADD: blomquir@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (W-147 SN204581)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--REPLACE CAPEHART AND TRAILER PARK GAS METERS, TRAVIS
AFB, CA
SOL F04626-98-Q0831
POC 2Lt Ian A Young, (707)424-7775
DESC: Same as original notice plus the following: While funds
are not presently available within Air Mobility Command to
fund this project, we anticipate funds will become available
by 16 Nov 98. If current fiscal year (FY98) funds become available,
contract award will be made no later than 30 Sep 98. If FY98
funds are not available, this project will be funded with FY99
funds. We expect to have FY99 funding by 16 Nov 98
CITE: (W-147 SN204582)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--PATIO CANOPY AT GALLEY, BLDG 60, NAS ATLANTA, MARIETTA,
GA
SOL N62467-98-Q-3243
DUE 070998
POC Linda Doerner (770) 919-6513 or Marsha Tyson (770) 919-6686
DESC: The work includes providing all labor and material to provide
new 32' X 32' (approximate dimensions) hip type roof cover
on existing patio deck at Building 60, and incidental related
work, complete and ready for use. Completion time will be 90
calendar days. Construction range between $20,000 and $50,000.
RFQ will be ready on or about June 9, 1998. Fax requests to
(770) 919-6800, include Federal Express Account Number on request
for Priority Handling. This project is issued pursuant to PL
105-135, Small Business Competitiveness Demonstration Program
(Unrestricted).*****
CITE: (W-147 SN204584)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--MODIIFICATION TO 480 VOLT ELECTRICAL FEED CIRCUIT,
FAC 1009, MARIETTA, GA
SOL N62467-98-Q-3250
DUE 070998
POC Linda Doerner (770) 919-6513 or Marsha Tyson (770) 919-6686
DESC: The work includes providing all labor, material, equipment,
and supervision to make modifications to existing 480 volt
circuit to the Power Check Facility. Work includes, but is
not limited to removal of existing disconnect switch, circuit
breaker, meter and meter socket, electrical cable and installation
of new disconnect switch, breaker, meter, meter socket, cable
in conduit incased in concrete, handhole and installation of
one 480 volt non-fuse disconnect, removal and installation
of wiring and wireways in accordance with attached specification
and attached drawing and sketches complete and ready for use.
Completion time will be 60 calendar days. Construction range
between $25,000 and $100,000. RFQ will be available on or about
June 9, 1998. Fax requests to (770) 919-6800, include Federal
Express Account Number for Priority Handling. This project
is issued pursuant to PL 105-135, Small Business Completitiveness
Demonstration Program (Unrestricted).*****
CITE: (W-147 SN204586)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--INSTALL SECONDARY ELECTRICAL SERVICE
SOL F04626-98-Q0832
DUE 063098
POC Contact Point Mick Rowe 707424-7772
DESC: This solicitation is for installing secondary electrical
service to Bldg 549. The installation consist of but not limited
to (1)Install one(1)800 amp, single throw, double pole, manually
operated transfer switch and (3) amp, single throw, double
pole, manually operated transfer switches. (2) Install electrical
metallic tubing as the primary ducting for the required feeders.
(3) Install 600 volt THHN stranded copper conductors. Issue
date o/a 15 Jun 98. Bids are to arrive no later than close
of business 30 Jun 98. The magnitude of the project is between
$25,000.00 and $100,000.00. The performance period is 30 calendar
days. This solicitation is unrestricted. Fax all inquires to
707 424-5189. Requests must include telephone number, address
with ZIP+4. Telephone request will not be honored.
CITE: (W-147 SN204603)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: Z--REPAIR MISCELLANEOUS ROOF TYPES
SOL F4560398R8021
DUE 072098
POC Kurt Chelf, Contract Specialist, 253-984-3863 or Harold Goodchild,
Contracting Officer, 253-984-3878
DESC: Indefinite Delivery Indefinite Quantity contract consisting
of furnishing all plant, labor, equipment and materials (except
Government-furnished materials) for the repair of various roofs
on McChord AFB, WA. The work includes the following types of
roofs: single-ply roofs with EPDM and modified bitumen membranes,
clay roofs, concrete tile roofs and metal roofs. Additionally,
miscellaneous work will be required such as: (1) Repair and/or
replacement of flashing, gutters and downspouts. (2) Support
of journeyman electrical, mechanical, sheet metal, painting,
carpentry, masonry and plumbing services required to complete
the roofing work. (3) Providing protection and clean-up of
building interiors, exteriors and surrounding areas during
roof work. (4) Repairs to roof decks and support systems, as
required. (5) Cleaning of drains and traps as needed to ensure
proper operation of such systems. This is a unit price contract.
Performance period consists of a base year of 365 days and
two 1 year, pre-priced option periods. The magnitude of this
project is between $250,000 and $500,000. Solicitation will
be issued under full and open competition procedures on or
about 18 Jun 98. The proposal due date is 20 Jul 98. The applicable
SIC code is 1761. Requests shall be submitted in writing to
include electronic mail and facsimile requests (253-984-5053).
No telephone requests will be accepted.
EMAILADD: chelfka@mcchord.af.mil
EMAILDESC:
listed e-mail address.
CITE: (W-147 SN204630)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: Z--REPAIR WALL, PLANTERS AND BENCHES
SOL 899-98-0002
DUE 070898
POC Michel J. Zangerle (808) 566-1898 or Janelle Ling (808) 566-1443
DESC: Contractor shall provide all labor, material equipment
and supervision to repair with MIRACOTE repair mortar, coating,
and color bond, at the National Memorial Cemetery of the Pacific,
2177 Puowaina Dr., Honolulu, HI 96813 the lookout wall and
benches and along driveway, benches and planters, estimated
8,500 non-contiguous square feet. Estimated cost $25,000 to
100,000. This is 100% small business set aside. SIC 1771 $17M
. All requests for solicitation will be in writing or faxed
to (808) 566-1898. Solicitations will be available on or about
12 June 1998.
LINKURL: Michel.zangerle@med.va.gov or Janelle.ling@med.va.gov
LINKDESC:
CITE: (W-147 SN204643)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--CONTAMINATED SOIL EXCAVATION
SOL DACA33-98-T-0001
DUE 061998
POC Julie Mackley (978) 318-8413
DESC: The location of this work is the Seward Reserve Center,
Mattydale, New York.
CITE: (W-148 SN204751)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--ADAL FAMILY SERVICE CENTER - POPE AFB, NORTH CAROLINA
SOL DACA21-98-B-0036
POC Robert Smith (Technical Questions)912/652-5706; Rosetta Stewart
(Contractual Questions)912/652-5903
DESC: Renovation of 2,500 SM existing facility to include removal
and replacement of windows, doors, walls, ceiling grid system
and acoustical panels, vinyl wall covering and gypsum wallboard,
ceramic tile, HVAC equipment, selective landscaping, plumbing,
lighting, communications, sprinkler system and roof. Estimated
cost range of project is from $1,000,000 to $5,000,000. Network
Analysis System will be required. THIS CONSTRUCTION REQUIREMENT
IS SUBJECT TO LOCAL BUY RESTRICTIONS. ONLY 8(A) COMPANIES MEETING
LOCAL BUY CRITERIA FOR CONSTRUCTION PROJECTS IN NORTH CAROLINA
WILL BE ELIGIBLE TO COMPETE. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT
06/16/98 ON THE INTERNET AT http://www.sas.usace.army.mil/ebs/.
AMENDMENTS TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET
AT THE ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES
ARE GREATER THAN 5 MBYTES, IN WHICH CASE A NEW CD ROM DISK
WILL BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE
INTERNET, SF30 AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT,
AND LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. ALL REQUESTS FOR SOLICITATION PACKAGES MUST
BE MADE IN WRITING NO LATER THAN 06/05/98. REQUESTS MAY BE
FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST
COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN
DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER
FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY OF THE
REQUESTER). AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE MUST BE INCLUDED IN REQUEST FOR SOLICITATION
PACKAGE. PLANS AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH
FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH,
GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.stewart@sas02.usace.army.mil
EMAILDESC:
CITE: (W-148 SN204754)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Z--RENOVATE OR #7
SOL IFB 670-27-98
DUE 071598
POC Contracting Officer, Lisa M. Rowland, 315-476-7461, ext 3599
DESC: Work includes all labor, materials, equipment and supervision
necessary to convert the 4th floor OR rooms 7 and 8 into one
larger OR. Includes new bed alcove space and reconstruction
of adjacent scrub room. Complete demo and build back with new
partitions, doors and finishes. Project will require extensive
dust partitions and temporary pass doors prior to demolition.
Work includes HVAC, electrical, plumbing and architectural.
Metal wall cabinets are included in this project. Attendance
at prebid site visit scheduled for June 25, 1998 is considered
essential. Written or faxed (315-477-4509) requests only will
be accepted for bidding materials. Telephone requests will
not be honored. Estimated cost range is between $250,000 and
$500,000. SIC Code 1542 applies.
CITE: (W-148 SN204768)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, 115 4th
Avenue SE, Aberdeen, South Dakota 57401
SUBJECT: Z--UNDERGROUND STORAGE TANK REMOVAL
SOL SOL FMAOO-1240
DUE 071498
POC Ken Locke, Contract Specialist, (605) 226-7426
DESC: Underground Storage Tank Removal, Various Locations throughout
North Dakota, South Dakota and Nebraska. Base Bid Job includes
all plant, labor, equipment and material to remove approximately
10 existing gasoline and diesel underground storage tanks,
and to provide preliminary remediation and testing. Contract
time for completion is 120 days from Notice to Proceed. --
Bidding materials will be available after June 12, 1998, at
a cost of $30.00 per set, NON-REFUNDABLE. CASHIER'S CHECK OR
MONEY ORDER ACCEPTABLE ONLY, made payable to the Bureau of
Indian Affairs. Bid Opening date is July 14, 1998. - Cost Range:
$100,000 - $250,000. Small business set-aside. Labor surplus
area applicable. Direct inquiries to the project engineer,
for this job, Roy Pulfrey, at 605/226-7621.
CITE: (W-148 SN204796)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: Z--REPAIR BUILDING FACADE & EXTERIOR PAINTING, BLDG
658 DEVENS, MA
SOL DAKF31-98-B-0014
DUE 072198
POC Beth Castriotta, 978/796-2122, FAX 978/796-3024
DESC: 1. PRESOLICITATION NOTICE- Provide all plant, labor, materials
& equipment to remove, repair and or replace masonary facade
Building 658. 2. The estimated magnitude of this project
is between $100,000 and $250,000. 3. SIC code is 1741, size
standard is $7.0 million. 4. This procurement is unrestricted.
5. All responsible sources may request a solicitation package
by submitting a non-refundable charge in the amount of $25.00.
This must be in the form of a money order, cashier's check
or certified check made payable to the Treasurer of the United
States. All requests shall be in writing to the above address.
All requests shall include, company name, complete address
(including street address), point of contact, telephone number,
project title and solicitation number. Faxed requests will
not be permitted. This solicitation replaces previously issued
quotation DAKF31-98-Q-0021. Any Contractor's on the mailing
list for DAKF31-98-Q-0021 will automatically receive this solicitation
and do not need to submit $25.00. This project is subject to
availability of funds.
CITE: (W-148 SN204805)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--EXTERIOR INSULATION AND FINISH SYSTEM REQUIREMENTS
CONTRACT
SOL F48608-98-R0022
DUE 073198
POC Curtis Swan, (307) 773-3917; FAX (307)773-4636
DESC: The subject project is designed to remove and repair damaged
Exterior Insulation and Finish Systems (EIFS) on various buildings
located on F. E. Warren AFB, WY. Work includes but is not limited
to, selective demolition, and replacement of EIFS finishes,
caulking at expansion joints, reinforcement mesh, installation
of metal cap flashing and fascia on parapet walls along with
providing water tight joints on all EIFS penetrations. Estimated
construction cost is between $0.00 and $500,00.00. Contract
performance period is one (1) basic year with one (1) option
year. This solicitation is a Request for Proposal - Price Performance
Trade-Off (PPT). When solicitation package is received it should
be read completely as there are milestones that must be met
to be considered responsive. If you would like a solicitation
package fax your request to Curtis Swan at (307) 773-4636.
Telephone requests are not accepted. Estimated date of packages
should be on or about 1 July 1998.
CITE: (W-148 SN204844)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--REMODEL FIRST AND BASEMENT FLOORS, CLOCK TOWER BUILDING,
MISSISSIPPI RIVER, ROCK ISLAND COUNTY, ILLINOIS
SOL DACW25-98-B-0020
DUE 072398
POC Procurement Technician Murilene Knight, 309/794-5613 or Contract
Specialist Rhonda Johanson, 309/794-5519
DESC: Remodel approximately 9,184 SF on the first floor and 6,128
SF on the east and west ends of the basement floor. The remodeling
will include asbestos and lead paint abatement, demolition,
architectural, plumbing, HVAC, and electrical work. This project
will be staged into two phases to allow for partial occupancy
and to keep disruption to a minimum. Phase I will remodel the
west end of the first and basement floors and Phase II will
remodel the east end of the first and basement floors. This
phasing will allow for the design and integration of the HVAC
systems on each end, the occupation of the east end while remodeling
the west end (Phase I), and occupation of the west end while
remodeling the east end (Phase II). Remodeling work includes,
but is not limited to the following: cutting and patching,
minor demolition for remodeling, asbestos removal, lead paint
removal, concrete, carpentry work, batt insulation, joint sealers,
hollow metal doors and frames, wood doors, door hardware, coling
doors, glazing, gypsum board systems, veneer plaster, suspended
acoustical ceilings, resilient flooring, carpet, painting,
plastic signs, toilet and bath accessories, plumbing and fire
protection work, HVAC work, and electrical work. The estimated
magnitude of the proposed procurement is between $1,000,000
and $5,000,000. Plans and specifications are available on CD-ROM;
no paper copies will be available. This procurement is unrestriced
and all responsible sources may submit an offer which shall
be considered. The SIC for this soliciation is 1542.
CITE: (W-148 SN204848)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY LEVEE REPAIRS,
SACRAMENTO RIVER BASIN, CALIFORNIA
SOL DACW05-98-B-0034
DUE 072298
POC Contract Specialist Louise Levenson-Snitz (916)557-7945
DESC: The date that the solicitation documents are being issued
is changed from June 15, 1998. The new issue date is June 22,
1998. The bid opening date is being changed from July 15, 1998.
The new bid opening date is July 22, 1998.
LINKURL: rware-rosas@spk.usace.army.mil
LINKDESC:
EMAILADD: rware-rosas@spk.usace.army.mil
EMAILDESC:
CITE: (W-148 SN204864)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW, Room 1731, Washington,
DC 20240
SUBJECT: Z--LOCKSMITH SERVICES
SOL 14-01-0001-98-R-15
DUE 072098
POC Dottie A. Williams, Contract Specialist, (202) 208-3923
DESC: The U.S. Department of the Interior require the services
of a contractor to provide all necessary labor, supplies, equipment
and supervision to open, repair, replace, or provide various
types of locks, lock mechanisms, cylinders and inner and outer
spindle hubs for a full ASSA Mortise Cylinder lock. The contractor
shall also provide repairs to various types of safes and elevator
switches. The work will be performed at the U.S. Department
of the Interior buildings located at 1849 C Street, N.W., and
1951 Constitution Avenue, N.W., Washington, D.C. 20240. Upon
request, the contractor may be required to service other Department
of the Interior offices within a 25 mile radius from the Main
Interior building. The contractor must an authorized factory
distributor for ASSA and Yale products. The contractor must
be bonded, insured and have at lease two (2) employees with
Top Secret clearance. To ensure prompt turn around time and
emergency service, the contractor must be located in the Washington
Metropolitan area. Interested parties should request in writing
for RFP 14-01-0001-98-R-15. The solicitation should be available
on or about June 15, 1998. This requirement is subject to the
availability of funds for the next Fiscal Year. Telephone requests
will not be accepted.
CITE: (W-148 SN204876)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW, Room 1731, Washington,
DC 20240
SUBJECT: Z--LOCKSMITH SERVICES
SOL 14-01-0001-98-R-15
DUE 072098
POC Dottie A. Williams, (202) 208-3923
DESC: The U.S. Department of the Interior require the services
of a contractor to provide all necessary labor, supplies, equipment
and supervision to open, repair, replace, or provide various
types of locks, lock mechanisms, cylinders and inner and outer
spindle hubs for a full ASSA Mortise Cylinder lock. The contractor
shall also provide repairs to various types of safes and elevator
switches. The work will be performed at the U.S. Department
of the Interior buildings located at 1849 C Street, N.W., and
1951 Constitution Avenue, N.W., Washington, D.C. 20240. Upon
request, the contractor may be required to service other Department
of the Interior offices within a 25 mile radius from the Main
Interior building. The contractor must be bonded, insured and
have at least two (2) employees with Top Secret clearance.
To ensure prompt turn around time and emergency service, the
contractor must be located in the Washington Metropolitan area.
The solicitation should be available on or about June 15, 1998.
This requirement is subject to the availability of funds for
the next Fiscal Year. Telephone requests will not be accepted.

CITE: (W-148 SN204879)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--PORT OF LONG BEACH MAIN CHANNEL DEEPENING, LOS ANGELES
COUNTY, CA
SOL DACW09-98-B-0024
DUE 071698
POC Plans and Specifications, (213) 452-3253
DESC: Project consists of dredging approach channel to minus
21.0 meters (1,500,000 cubic meters) with an option to dredging
to minus 23.2 meters. Dredge material will be disposed in the
inner harbor. The Standard Industrial Classification (SIC)
code is 1629, Dredging and Surface Cleanup Activities, $13.5M
average annual gross revenue for the last three (3) fiscal
years. Estimated cost range is $10,000,000.00 - $25,000,000.00.
Plans and specifications will be available on or about June
16, 1998 at a cost of $10.00 half-size dwgs w/specs and $20.00
full-size dwgs non refundable. All responsible sources may
submit an offer. Small and Disadvantaged firms are encouraged
to participate as Prime Contractors or as members of joint
ventures with other small businesses. In addition, all interested
contractors are reminded that the successful contractor will
be expected to place subcontracts to the maximum practicable
extent with small and disadvantaged firms in accordance with
the provisions of Public Law 95-507. To be considered small,
a firm must perform the dredging of at least 40% of the yardage
with its own dredging equipment or equipment owned by another
small dredging concern.
CITE: (W-148 SN204880)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--RESLOPE ROOF #9 LAKEVIEW DR.
SOL F04666-98-B0012
POC SSgt David Libby, (530) 634-3411, Contraciting Officer, Larry
Fox, (530)634-3409
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations as required to remove portions of existing roof
and build new roof with 4:12 pitch + metal shingles in accordance
with the plans and specifications. The magnitude of this project
is between $25,000.00 and $100,000.00. Plans and specifications
will be available on or about 15 Jun 98 at no charge until
supply is exhausted. Interested contractors must submit their
request for solicitation in writing either by mail or by FAX.
Our FAX number is (530)634-3311. We will not honor telephone
requests. All requests shall be on letter size stationary only.
Requests must include the solicitiation number, complete company
name, address, telephone number, business size, and whether
bidding as a prime or subcontractor. 9 CONS/LGCC will distribute
solicitations to prime contractors only. Any request not adhering
to the above requirements will not be processed. This solicitation
is open to all business concerns.*****
CITE: (W-148 SN204884)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Z--BIG HOLE WATERSHED/WESTSLOPE CUTTHROAT TROUT SEDIMENT
REDUCTION
SOL IFB R1-02-98-117
DUE 071398
POC Sharon Sawyer, Procurement Technician, (406) 683-3921
DESC: Project involves 93 individual reconstruction sites, objective
is to reduce sediment erosion at existing culvert and bridge
sites. Work includes placing government furnished crushed aggregate
surfacing on several short road sections, installing drainage
dips and water deflectors, replacing culverts, ripraping culverts
and ditches, cleaning ditches and culverts, constructing slash
filter windrows and seeding. Wise River and Wisdom Ranger Districts,
Beaverhead-Deerlodge NF, Beaverhead and Silver Bow Counties,
MT. Est. start work, 8/15/98; contract time, 60 calendar days.
Price range is between $100,000 and $250,000. Package will
be available on or about 6/12/98. Not Set-Aside for Small Business.

EMAILADD: ssawyer/r1_b-d@fs.fed.us
EMAILDESC:
CITE: (W-148 SN204886)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW, Room 1731, Washington,
DC 20240
SUBJECT: Z--LOCKSMITH SERVICES
SOL 14-01-0001-98-R-15
DUE 072098
POC Dottie A. Williams, (202) 208-3923
DESC: The U.S. Department of the Interior require the services
of a contractor to provide all necessary labor, supplies, equipment
and supervision to open, repair, replace, or provide various
types of locks, lock mechanisms, cylinders and inner and outer
spindle hubs for a full ASSA Mortise Cylinder lock. The contractor
shall also provide repairs to various types of safes and elevator
switches. The work will be performed at the U.S. Department
of the Interior buildings located at 1849 C Street, N.W., and
1951 Constitution Avenue, N.W., Washington, D.C. 20240. Upon
request, the contractor may be required to service other Department
of the Interior offices within a 25 mile radius from the Main
Interior building. The contractor must be bonded, insured and
have at least two (2) employees with Top Secret Clearance.
To ensure prompt turn around time and emergency service, the
contractor must be located in the Washington Metropolitan area.
The solicitation should be available on or about June 15, 1998.
This requirement is subject to the availability of funds for
the next Fiscal Year. Telephone requests will not be accepted.

CITE: (W-148 SN204888)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW, Room 1731, Washington,
DC 20240
SUBJECT: Z--LOCKSMITH SERVICES
SOL 14-01-0001-98-R-15
DUE 072098
POC Dottie A. Williams, (202) 208-3923
DESC: The U.S. Department of the Interior require the services
of a contractor to provide all necessary labor, supplies, equipment
and supervision to open, repair, replace, or provide various
types of locks, lock mechanisms, cylinders and inner and outer
spindle hubs for a full ASSA Mortise Cylinder lock. The contractor
shall also provide repairs to various types of safes and elevator
switches. The work will be performed at the U.S. Department
of the Interior buildings located at 1849 C Street, N.W., and
1951 Constitution Avenue, N.W., Washington, D.C. 20240. Upon
request, the contractor may be required to service other Department
of the Interior offices within a 25 mile radius from the Main
Interior building. The contractor must be bonded, insured and
have at least two (2) employees with Top Secret Clearance.
To ensure prompt turn around time and emergency service, the
contractor must be located in the Washington Metropolitan area.
The solicitation should be available on or about June 15, 1998.
This requirement is subject to the availability of funds for
the next Fiscal Year. Telephone requests will not be accepted.

CITE: (W-148 SN204891)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--CRYSTAL CREEK REST AREA
SOL IFB RMAST-98-121
DUE 072098
POC Contact Gary A. Palmer 303/275-5274; Contracting Officer
Christine O'Guin
DESC: Project involves providing all equipment, materials, and
labor necessary to construct a rest area complex, including
two gravel parking areas approx. 30 meters x 80 meters in size,
connecting roads, installation of a government furnished precast
vault toilet, access trail, drainage features, landscaping,
and signs. Work shall also include site layout and staking,
quality control, and quantity measurement. Project is located
on us Highway 14A, approximately 49 kilometers east of the
Town of Lovell, Wyoming and 36 kilometers west of Burgess Junction,
Wyoming. Project is located at (upper) winter highway closure
gate on Highway 14A. Price range is between S100,000 and S250,000.
Contract time is 70 calendar days. All responsible sources
may submit an offer which will be considered.
CITE: (I-148 SN204923)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: Z--PARKING DECK, CLIFTON ROAD FACILITY, ATLANTA, GA
SOL 98C156(S)
DUE 081298
POC B. A. Blackledge, Contract Specialist, (404) 842-6516
DESC: Provide all necessary labor, materials and equipment to
construct a new multi-level parking structure which includes
approximately 750 parking spaces for the Centers for Disease
Control and Prevention, 1600 Clifton Road, Atlanta, GA. Requirements
include demolition of two small wood frame buildings with no
hazardous materials present. The structural system shall be
cast-in-lace post-tensioned concrete with the foundation being
auger-cast piles to rock bearing. Exterior finish materials
shall include brick, glass in aluminum storefront system and
aluminum panels. Major systems include lighting, storm drainage
system, traffic control device and security system. Options
may be exercised at the time of award or within 90 days of
contract award and include the following: painting the underside
of parking area slabs; installation of exterior metal panels
on South Elevation, installation of brick finish on concrete
retaining walls, construction of Stair Number 3 and construction
of Parking Structure. The estimated cost range of this requirement
is between $5,000,000 to $10,000,000. Plans/specs will be available
approximately July 1, 1998. THIS PROJECT IS SET-ASIDE FOR SMALL
BUSINESS CONCERNS ONLY. Written requests for solicitation package
may be mailed to the above referenced address or faxed to (404)
842-6896.
CITE: (I-148 SN204926)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--MONUMENT WATER SYSTEM REHABILITATION
SOL IFB RMAST-98-122
DUE 072098
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Byron B. Brown
DESC: Project involves rehabilitating the existing water system
at Monument Fire Center, El Paso County, Monument, Colorado.
Principal items of work include a new distribution system,
a new storage tank, new water treatment equipment and building,
reconditioning an existing well head, installation of a government-furnished
control panel, and all electrical/mechanical work needed for
an operating system. Contract time is 120 calendar days. Price
range is between S100,000 and S250,000. All responsible sources
may submit an offer which will be considered.
CITE: (I-148 SN204927)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY '97 REPAIR FIRE DAMAGES FOR MALE DORMITORIES A
& B IN BUILDING AT TULSA JOB CORPS CENTER, TULSA, OKLAHOMA
SOL 98-DAA-35-JC
DUE 071698
POC Chris Cleburn, Architect, (405) 232-7007, Olivia J. Thorpe,
Contract Specilaist, (202) 219-8698 Ext 105
DESC: CORRECTION: On May 26, 1998, a notice was published in
the Commerce Business Daily which stated the incorrect location
for Beck Associates, Architect and Engineer firm for this project.
The correct address is 102 N. Robinson, Suite 2800, Oklahoma
City, Oklahoma 73102. Other than the change made herein, all
information listed is unchanged.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: thorpeo@doleta.gov
EMAILDESC:
CITE: (W-148 SN205021)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--ON SITE REPAIR OF 320 TON TRANE CHILLER AT LACKLAND
AFB TEXAS.
SOL F41636-98-Q0928
DUE 060898
POC Bruce Taylor, (210)-671-1723
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quote (RFQ). Submit written quotes (no oral ones) , on requisition
F41636-98-Q0928, to FAX number (210)-671-5063. This procurement
is restricted to small business. Project is to furnish all
materials and labor for an on site chiller repair located at
Bldg 10416, Lackland AFB Texas 78236. Chiller is a Trane, 320
ton,model CVHE-032F AL 2JB2433CEZA11CEZA000. Performance period-
project must be complete within 20 days of award. All work
must be performed by Trane factory trained personnel. Three
page Statement of Work/Need available by request.( FAX request
to 210-671-5063.) Site tour is available and will be 5 Jun
98 at 0930 hrs at Lackland AFB. Provide FAX confirmation if
you will attend. Closing date for quotes is 8 June 98. The
provisions at FAR 52.22-41 Service Contract Act of 1965, as
amended (May 89) and the U.S. Dept Of Labor wage determination
number 94-2521 revision 15 (11/26/1997) are applicable to this
requirement. This solicitation document incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-04. Standard Industrial Code (SIC) is 7623. Size
standard to meet small business requirement is - not to exceed
$5 million a yr income. Note that the provisions at FAR 52.212-1,
Instructions to Offerers -- Commercial Terms, applies to this
acquisition. And the clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies to this solicitation. Specifically
the following clauses cited are applicable: FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers. The clause at DFARS 252.212-7001,
Contract Terms and Conditions required to implement Statutes
or Executive Orders applicable to Defense Acquisition of Commercial
Items, applies to this solicitation. Specifically the following
clauses cited are also applicable: DFARS 252.225-7001, Buy
American Act and Balance of Payment Program. Offerers must
include with their offer a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, and DFARS 252.212-7000, Offerors Representations and
Certifications--Commercial Items. Also applicable is DFARS
252.204-7004, Required Central Contractor Registration (CCR).
CCR can be obtained by calling 1-888-227-2423 or via Internet
at http://ccr.edi.disa.mil. CCR number must be obtained before
award can be made. Award will be based on evaluation of lowest
price, responsible offer. Send quote in writing (no oral quote),
to the Point of Contact indicated above. Quote is required
to be submitted not later than 4:00PM (CST), 8 Jun 98, and
acceptance must be good for 60 days. Award is anticipated to
be made in Jun 98. Quote must confirm if any subcontractors
will be used and identify companies. All responsible sources
that are small businesses may submit quotes, which, if timely
received will be considered by this agency. **** .
CITE: (W-148 SN205024)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Z--EXTEND LAUNDRY LOADING DOCK AND ERECT GOVT. FURNISHED
METAL BUILDING
SOL 653-98-3-7969-0366
DUE 072098
POC Steve Roehr, FAX 541-440-1276 or e-mail at steve.roehr@med.va.gov
DESC: Provide all necessary supplies, materials, labor, equipment,
site supervision and management to Extend the laundry loading
dock and erect a pre-fabricated metal building per drawings
and General notes at the VA Roseburg Healthcare System, Roseburg
Campus. The pre-fab metal building is Government provided.
The estimated value of the procurement is between $25,000 and
$100,000. Construction must be completed within 90 days of
notice to proceed. This procurement is 100% set aside for small
business. The applicable SIC code is 1542, and the size standard
for determination of business size is $17.0 million in annual
receipts. All requests for bid packages must be in writing
and transmitted to the contracting officer by one of the following
methods: (a) Letter to Contracting Officer (900/90C), VA Roseburg
Healthcare System, 913 NW Garden Valley Blvd., Roseburg, OR
97470; (b) Electronic Mail to steve.roehr@med.va.gov ; (c)
FAX to Contracting Officer at 541-440-1276. The packages will
be sent to prime contractors who are small businesses as described
above. The request must contain the solicitation number, name
of project, requestor's address and phone number, and a statement
that the requestor is in fact a small business under the applicable
size standards, and is interested as the prime contractor for
this project. The IFB will be available on or about June 11,
1998, and the bid opening will take place on July 20, 1998
at 2:00 PM (1400 hours) Pacific Standard Time at Building 3,
Room A203, of the VA Roseburg Healthcare System, Roseburg,
OR.
EMAILADD: steve.roehr@med.va.gov
EMAILDESC:
CITE: (W-148 SN205030)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--RETROFIT BUILDING FOR ENERGY CONSERVATION MEASURES
SOL GS-02P-98-PRC-0056
DUE 071798
POC Wanda A Cadilla, Contracting Officer, 787 766-5444
DESC: SOLICITATION NO. GS-02P-98-PRC-0056.Furnish all labor,
materials,equipment and supervision for electric retrofit of
light fixtures,installation of occupancy sensors at offices,
replace flush valve diaphragms at toilets and urinals and install
aerators at lavatoris faucetts, at the Federal Building & US
Courthouse, St. Thomas, Virgin Islands. SIC Code 1731 applies.Anticipated
bid issue date is 6/17/98. cost range for the project is estimated
between $100,000 to $250,000. Contractor shall complete work
within 200 calendar days after Receipt of Notice to Proceed.
Requests for solicitation package will be in writing. No telephone
or fax requests will be accepted. IFB will be issued to prime
contractors only,and will be distributed until supply is exhausted.
Solicitation package will be available for viewing by subcontractors
after issue date. Requests for planholders list will be accepted
in writing only, no telephone or fax requests accepted. This
is a 100% Set-Aside for Small Business. All responsible sources
may submit a bid which will be considered.See numbered Note
1.
CITE: (W-148 SN205075)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Medical Center (FIN-20-FM), 113 Comanche Road, Ft
Meade, SD 57741
SUBJECT: Z--CENTRAL HEATING PLANT CONTROLS UPGRADE
SOL IFB568-17-98
DUE 071798
POC S. Paladino (605) 347-7033
DESC: Work includes Boiler plant controls and instrumentation,
alterations, electrical work, necessary for the Central Heating
Plant Controls Upgrade. Bid issue date is 6/16/98, pre bid/walk-thru
6/30/98, at 2:30 P.M. local time in Engineering Building #89.
The extimated cost range for this project is $250,000 to $500,000.
S.I.C. Code for this project 1731. Bid opening date 7/17/98
at 2:00 P.M. local time. Interested bidders must submit a request
in writing accompanied by a refundable CERTIFIED CHECK OR MONEY
ORDER (NO PERSONAL OR COMPANY CHECKS WILL BE ACCEPTED) in the
amount of $50.00 payable to the Department of Veterans Affairs,
Agent Cashier. Address request to: A&MMS (FIN-20) DVA Medical
Center, 113 Comanche Road, Fort Meade, SD 57741
CITE: (W-147 SN204583)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: Z--THE POSTAL SERVICE IS PRE-QUALIFYING CONTRACTORS
FOR A FIXED PRICE CONSTRUCTION CONTRACT FOR THE INSTALLATION
OF A COMPLETE HVAC CONTROL SYSTEM CONSISTING OF A BUILDING
AUTOMATION AND AN AUTOMATIC TEMPERATURE CONTROL SYSTEM AT IT'S
WILLIAM F. BOLGER CENTER FOR LEADERSHIP DEVELOPMENT IN POTOMAC,
M
SOL 671820-98-A-0028
DUE 062598
POC Jim Allen (202) 268-3932, Mike Szwed (202) 268-4732
DESC: The U.S. Postal Service is requesting Qualification Statements
for the installation of a complete HVAC Control System consisting
of a Building Automation System and an Automatic Temperature
Control System for multiple buildings each currently having
different manufacture control systems in a campus like setting
at it's W.F. Bolger Center for Leadership Development in Potomac,
MD. The system shall be complete in all respects including
labor, materials and equipment. The installation must be by
personnel regularly employed by the manufacturer. All automation
and control components shall be integrated into a distributed
network system communicating over a nonproprietary local area
network. This system shall consist of field Stand-Alone Direct-Digital
Controllers (DDC), Smart Local DDC's and PC-based operator
workstations. The work involves a fixed price construction
contract in the range of $500,000 to 1.1 million. To be considered,
the Facilities Management System contractor must have a minimum
of ten years experience in manufacturing, installing and servicing
computerized Facilities Management Systems (FMS). All subcontractors
utilized by the FMS contractor shall have a minimum of five
years experience within their appropriate trades. The FMS contractor
must have completed multiple projects within the last five
years; which are at least equal in dollar value and scope to
this project. A list of similar projects, dollar volume, scope,
contact name and contact number must be provided by the FMS
contractor. Respondents must complete and return by the specified
date Parts A,B & C of the Qualification Statement. The pre-qualification
will be based on the technical qualifications of the offerors,
and the final award of this project will be competed among
the pre-qualified contractors only. The evaluation of the Qualification
Statement will be based on the following criteria listed in
order of importance. Part B Qualification: Experience, Past
Performance, Organization, Technical Capability, Responsibilty
Verification and Backlog. Part C Management Plan: Project Management,
Construction Phase, Schedule, Safety Program and Accounting
System. Ranking of Part B will Constitute 60% and Part C 40%
of the overall evaluation of the Qualification Statements.
Only the most highly qualified, financially capable contractors
will be pre-qualified. All questions concerning this announcement
should be directed to Jim Allen at (202) 268-3932. Qualification
Statement packages can be requested only in writing from the
U.S. Postal Service, Headquarters Facility Services, Room 1P100,
475 L'Enfant Plaza, Washington, DC 20260-6440 or by fax at
(202) 268-7770. When requesting a qualification package reference
Solicitation No. 671820-98-A-0028. Qualification Statements
will be due to the above address by 11:00 a.m. on June 25,
1998. It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this project. No other general
notification for this project will be made. Submissions will
not be retained or returned. This is not a request for proposal.

CITE: (W-148 SN205048)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--HOIST ASSEMBLY. (LAUNCH POD/CONTAINER MLRS) STEEL
PLATE MATERIAL.
SOL SP0750-98-Q-1303
DUE 070698
POC Contact: name/phone Sharon L. corum (614) 692-2042 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/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: YPC98128000510 NSN 1055-01-137-4441, CAGE 18876
Part No 11508999 190 -EA Del to New Cumberland PA 17070 Del
by 240 days after date of award. 159 -EA Del to Lathrop CA
95330 Del by 240 days after date of award. Solicitation not
available until 15 days after published in the CBD. Automated
Best Value Model (ABVM0 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-148 SN204731)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--BARREL, MACHINE GUN.....
SOL SP0770-98-Q-MT45
DUE 071798
POC Contact: name/phone: Georgia shirey, 614/692-4756. 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/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: FPC98142000453 NSN 1005-00-726-5156, CAGE U4574
Part No A20284 CAGE 19204 Part No 7265156 barrel, Machine gun.
In accordance with army (19204) drawing number 7265156. 90
-EA Del to Lathrop CA 95330 Del by 210 days after date of award.
See NOTES 1, 9. Small business size standard is 1000 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense 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 numbre; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated best value
model(ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-148 SN204774)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CONTROL, SONOBOUY RE
SOL SP0920-98-Q-A297
DUE 063098
POC Contact: name/phone Diane Jackson (614)692-7631 FAX 6911
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on the internet at WWW.DSCC.DLA.MIL/B/RFQ_S EARCH.HTML. FAX
requests forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98142000373 NSN 1287-00-287-5244, CAGE 07421
Part No 672C8-000 CAGE 53787 Part No 672C8-000 CAGE 98897 Part
No 672641-107 3 - EA Del to Mechanicsburg PA 17055 Del by 18
Nov 98. Request best possible delivery - backorders exist.
Request price breaks as applicable. No data available. ABVM/DEF
apply. All responsible Sources may submit offer which DESC
shall consider.
CITE: (I-147 SN204663)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTICAL INSTRUMENT
SOL SP0920-98-Q-0978
DUE 061798
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X S olicitations will not be accepted.
DESC: PR-NO: YPE98138000336 NSN 1270-01-191-5852, cell assembly,
optical in CAGE 96214 Part No 3084251-1 16 -EA Del to Mechanicsburg
PA 17055 Del by 20 Sep 98. Drawing not available. Other than
full and open competition: part numbered item. Products offered
clause applies. Various increments solicited: 1-16, 17-25,
26-50. PR quantity: 16 EA destinations: Mechanicsburg, PA 17055-0789
delivery schedule: 16 each IN 90 days set-aside type: unrestricted
(sole Source/single Source) (no preference) size standard:
500 POC: Greg Edwards - pcce-gcr (614)692-7652 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-148 SN204956)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--WINDOW, OPTICAL INSTRUMENT
SOL SP0920-98-Q-A288
DUE 061198
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X S olicitations will not be accepted.
DESC: PR-NO: YPE98135000388 NSN 1240-01-186-1796, window, optical
instrumen CAGE 09205 Part No 242387 CAGE 22669 Part No 242387
CAGE 46555 Part No 242387 CAGE 8F963 Part No 242387 material:
glass, optical 10 - EA Del to Mechanicsburg PA 17055 Del by
13 May 99. Other than full and open competition: part numbered
item. Products offered clause applies. PR quantity: 10 EA Mechanicsburg,
PA 17055-0789 delivery schedule: 9/19/98 set-aside type: unrestricted
(sole Source/single Source) (no preference) size standard:
500 POC: Donna fernandez - pcce-gmr (614)692-7674 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-148 SN205012)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CONNECTOR, EXPLOSIVE TRANSFER
SOL F42630-98-Q-66255 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Telford/Likl/[801]777-3753
DESC: Amended, Change solicitation number to F42630-98-R-66255.
As a result of this action solicitation F42630-98-Q-66255 is
canceled.
CITE: (I-147 SN204566)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--CHAFF COUNTERMEASURE
SOL N00104-98-R-K076
DUE 071798
POC J. A. Palombo, Code 0242.9, (717)790-7322, for expedited
requests use fax 2807
DESC: NSN 2E 5865-00-160-3964-NW33, IAW ADL 30003-1050AS126
84,480 Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" Explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. All responsible sources may submit an offer
which, if received in a timely manner, will be considered.
See note 9****
CITE: (W-148 SN204780)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--DEMOLITION CHARGE 13 FT ROLL
SOL N/A
POC Contract Specialist: Virginia Upton, (309)782-2990, Contracting
Officer: Judith Belfer (309)682-2990
DESC: The U. S. Army Industrial Operations Command and the U.S.
Army Armament Research, Development & Engineering Center are
conducting a market survey to identify potential sources of
Demolition Charge 13 ft roll. The material shall be flexible
exlosive per MIL-E-46676, Grade A, approximately .250 inches
thick and 10.00 inches wide. Responses should consist of company
name, address, point of contact, telephone number, fax telephone
number, description of item(s) that may satisfy the requirement,
and company brochures/lierature regarding contractor capability.
Interested companies are encouraged to submit their responses
and ideas to the U.S. Army Armament Research, Development and
Engineering Center, Attn: AMSTA-AR-ESW-D, Douglas Lincoln,
Rock Island, IL 61299-6000. This market survey does not constitute
the solicitation of proposals. All information should be submitted
within 30 days from the date of publication of this notice
to the address above. The Government does not intend to award
a contract on the basis of this market survey or otherwise
pay for the information. The Government reserves the right
to reject, in whole or in part, any private sector input as
a result of this market survey.
CITE: (W-148 SN204845)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 14--PROCUREMENT OF HARPOON MISSILES
SOL N00019-98-R-0023
DUE 062998
POC Contact, John E. Britt, Phone (301) 757-5930 or Joni Hagen,
Phone (301) 757-5923
DESC: 17. Naval Air System Command (NAVAIR) intends to negotiate
and award the 1998 Harpoon Weapon System Production contract.
This requirement includes the procurement of Harpoon missiles
and all related equipment, services, and documentation. NAVAIR
intends to award this effort to McDonnell Douglas Corp., a
Wholly Owned Subsidiary of The Boeing Company, P.O. Box 516,
St. Louis, MO 63166-0516. McDonnell Douglas is the sole developer,
designer, and manufacturer of the Harpoon Weapon System and
the only known firm with the necessary knowledge, data, equipment,
facilities and experience to perform this effort within the
required time frame.
CITE: (W-148 SN204841)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--FY98 MTRE MK11/MRDA INITIAL PRODUCTION HARDWARE
SOL PPP F-1131
POC April Scott (408) 742-4017 / ACO M. S. Rodriguez (408) 742-5610
DESC: This effort is for the procurement and delivery of production
materials to support the Missile Test and Readiness Equipment
in Fleet Ballistic Missile Submarines being upgraded to MTRS
MK 11 capability. See note 22. It is anticipated that award
will be maded via a delivery order to an extisting basic ordering
agreement.
CITE: (W-148 SN204863)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BULKHEAD, AIRCRAFT
SOL SP0475-98-R-1663
DUE 052798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350 buyer BD516
B Stansbury (804)279-3416 KO Patricia Jack son (804)279-6193
FAX (804)279-6055
DESC: PR-NO: YPG98135000894 NSN 1560-01-360-5151, -EA Del to
Jacksonville FL 32212-0097 Del 342 days after receipt of delivery
order X - EA Del to Barstow CA 92311 Del 342 days after receipt
of delivery order mfr: Grumman Bethpage CAGE 26512 Source:
Grumman St Augustine CAGE 61174 PN A51BGSR5-4 Rev "a" specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. alternate
offerors must furnish a complete technical data package on
the approved and alternate item. This solicitation may result
in an indefinite quanity contract (IQC) for a base plus two
option years with EST annual demands all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-148 SN204716)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STRUT ASSYXPANEL
SOL SP0460-98-Q-X149
DUE 071798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98142000333 NSN 1560-00-915-6651, strut assy
panel IAW United Tech Sikorsky Div CAGE 78286 Dwg 65302-12022
Rev R DTD 2/4/94 P/N 65302-12022-042 161 -EA Del to New Cumberland
PA 17070 Del 90 DARO 136 - EA Del to Stockton CA 95296 Del
90 DARO duration of contract period: FY 98 more than one Source.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Unrestricted. NOTE 26 applies.
Solicitation will be made in writing. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-148 SN204718)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--300 GALLON FUEL TANK, NESTED
SOL F42630-98-R-2012
DUE 071798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1560-01-287-4583FT P/N: 2-300-48302-6, 300
gallon fuel tank, assembled. Size: 179.30" X 23.25". Matl:
aluminum alloy. 12ea. Applicable to: F16. Destn: Hill Air Force
Base, Ut 84056-5825 & Lockheed Corp Ft Worth TX. Delivery:
31 Dec 99 12 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 17 Jun 98. To:
Israel Military Industries, Chevy Chase Md 20815-7019. To:
BFM Energy Prod Corp, Santa Ana CA. To: Sargent/Fletcher Co,
El Monte CA. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-148 SN204745)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--THRUST REVERSER MOUNTING RING
SOL SP0470-98-Q-4884
DUE 070698
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-236-4385, Thrust Reverser Mounting Ring. General
Electric Co. cage 07482, P/N 9667M23G08 Rev 'AC'. Source: GSE
Dynamics, cage 291B3. Line Item 0001 Qty=6 each. Origin Inspection
I/A/W QAP 105 Required. Delivery at destination, Parcel Post/Freight
Shipping Address: WR-ALC LGS, DLA Stock Fund Material Bldg
376, 455 Byron, Robins AFB, GA 31098-5990. Deliver within 275
days ARO. This is a request for a written quote, please submit
offers to fax # (804) 279-6478, ATTN: Terri Gruber, BU812.
Anticipated Award Date: July 17, 1998. Technical Data Package
Availability: DSCR does not currently have an approved technical
data package available for this NSN. Please do NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. Note #26 applies to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-148 SN204882)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--STRUCTURAL SUPPORT
SOL SP0470-98-Q-4889
DUE 070698
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-460-3381, Structural Support. Lockheed Martin
Corp.- Aeronautical Systems, cage 98897, P/N 4P33225-101 Rev.'A'.
Line Item 0001 qty = 504 each, Line Item 0002 qty = 198 each.
Critical Item Application. Origin Inspection I/A/W QAP 007
Required. Delivery at destination, Parcel Post Address/Freight
Shipping Address for Line Item 0001: Defense Distribution Region
West, Distribution Depot Barstow, Central Receiving WHSE 7,
Barstow, CA 92311-5014. Parcel Post Address for Line Item 0002:
Fleet and Industrial Supply Ctr, ATTN: Code 105, 1968 Gilbert
St, Suite 600, Norfolk, VA 23511-3392. Freight Shipping Address
for Line Item 0002: Defense Dist. Depot, ATTN: Code EA, 1968
Gilbert St, Norfolk, VA 23512-0001. Deliver within 130 days
ARO. This is a request for a written quote, please submit offers
to fax # (804) 279-6478, ATTN: Terri Gruber, BU812. Anticipated
Award Date: July 20, 1998. Technical Data Package Availability:
DSCR does not have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes 1 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-148 SN204902)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0475-98-R-1667
DUE 072098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer/Jeanne
Yonce/BV410/804-279- 5145/fax 804-279-607 8 or X4300/contracting
officer/Martha Gay/ 804-279-523 2
DESC: PR-NO: YPG97237000410 NSN 1560-01-287-3201, door, aircraft
Northrop Corp, CAGE 76823, P/N 3-11801-504.ORIGIN inspection
required. T37 aircraft. unrestricted. option to increase quantity
100 percent. ABVM applies: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
other than full and open comp. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 35 -EA Del to Barstow
CA 92311 Del by 360 DARO.
CITE: (I-148 SN204972)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PARTS KIT, INSTALLAT
SOL SP0475-98-R-1531
DUE 072098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer/Dolores
O'brien/BV510/804-279-4567/fax 804-279- 6078 or X4300/contracting
officer/Martha Gay/804-279-5 232
DESC: PR-NO: FPG97308000861 NSN 1560-01-248-6439, parts kit,
installat.origin inspection required. an unrestricted technical
data package is available at DSCR for this NSN.I/A/W Dwg NR
(98752) 8612555, no Rev basic DTD 88 Jan 25 Amend NR DTD type
no: P/N 8612555-10. I/A/W Dwg NR TDPL 012486439-97330 basic
DTD 97 Nov 26.UNRESTRICTED. option to increase quantity 100
%. full and open. drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
General Supply Center. 18 -EA Del to New Cumberland PA 17070
Del by 180 DARO. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-148 SN204973)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DEFLECTOR, ASSEMBLY
SOL SP0475-98-R-1668
DUE 072098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer/Jeanne
Yonce/BV410/804-2795145/fax 804-279-6078 or X4300/contracting
officer/Martha Gay/ 804-279-5232
DESC: PR-NO: YPG97111000562 NSN 1560-00-949-9414, deflector,
assembly Northrop Corp CAGE 76823, P/N 6-54850-6 Rev N. Sources:
flight logistic CAGE 19129, Sierra Tech CAGE 9U283. origin
inspection required. F5 aircraft. option to increase quantity
100 %. Unrestricted. ABVM applies: the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.other
than full and open comp. 40 -EA Del to Richmond VA 23297 Del
by 180 DARO. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-148 SN204974)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0475-98-R-1666
DUE 072098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer/Jeanne
Yonce/BV410/804-2795145/fax 804-279-6078 or X4300/contracting
officer/Martha Gay/ 804-279-5232
DESC: PR-NO: YPG98040001230 NSN 1560-01-287-3202, door, aircraft,
Northrop Grumman Corp CAGE 76823 P/N 3-11801-503 Rev c.sources:
Bristol aerospace CAGE 35951. HAC Corp CAGE 1N454.ORIGIN inspect
ion required. government first article testing required. 1
lot = 2 each.t38 aircraft. unrestricted. option to increase
quantity 100 percent.abvm applies: the final contract award
decision may be based upon a combination of price, past performance
and othter evaluation factors as described in the solicitation.
other than full and open comp. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Del by 360 DARO. 6 -EA
Del to New Cumberland PA 17070 Del by 360 DARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-148 SN204975)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY
SOL SP0475-98-R-1529
DUE 072098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Dolores
O'brien/BV510/804-279- 4567/fax 804-279-6078 or X4300/contacting
officer/Martha Gay/ 804-279-5232
DESC: PR-NO: YPG98114000283 NSN 1560-00-778-5427, panel assembly
I/A/W Boeing Co CAGE 81205 Dwg 34-1091 Rev D DTD 3/14/60 and
supports cited on TDPL 007785427-97288. P/N 34-1091-514.GOVERNMENT
furn ished mylars applies. origin inspection required. B52
aircraft. option to increase quantity 100%. NOTE 1. Full and
open. NOTE 26.ABVM applies: 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.unrestricted.
15 -EA Del to Tinker AFB OK 73145-9013 Del by 180 DARO. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-148 SN204977)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-98-R-1664
DUE 071698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer BD516
B Stansbury (804)2793416 KO Patricia R J ackson (804)279-6193
FAX (804)279-6055
DESC: PR-NO: YPG98138001135 NSN 1560-01-003-7176, Tech data package
availability: 28 -EA Del to Jacksonville FL 32212-0097 Del
252 days after receipt of delivery order 10 -EA Del to Stockton
CA 95296 Del 252 days after receipt of delivery order this
solicitation may result in an indefinite quantity contract
(IQC) for a base plus four option years. Pricing is based upon
estimated annual demands. Mfr: Grumman CAGE 26512 PN A51B20089-10
Rev "K" Source: Grumman Saint Augustine. specifications, plans
or drawings relating to the procurement described are not avail
able and cannot be furnished by the government. alternat offerors
must provide a complete technical data package on the approved
and alternate item in order to be considered for this procurement.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-148 SN204979)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ARM, AIRCRAFT
SOL SP0460-98-Q-X133
DUE 062998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98126000627 NSN 1560-00-073-2516, arm, aircraft
Boeing Vertol Co CAGE 77272 P/N 107R3563-3 Rev F Sources; Creative
Precision Inc CAGE 0F3N2 100 -EA Del to Cherry Point NC 28533-5001
Del 60 DARO 30 -EA Del to Stockton CA 95296 Del 60 DARO intended
Sources: Boeing helicopter, Creative Precision Inc and consolidated
Industries. Other than full and open and unrestricted. Solicitation
will be made in writing and orally. First article test required.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-148 SN204994)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--REPLACEMENT KIT
SOL SP0470-98-Q4890
DUE 070698
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-01-069-8250, Replacement Kit. Grumman Aerospace
Corp. cage 26512, P/N 123RPLB-1 Rev.'E'. Source: Kitco Inc.
cage 34087. Line Item 0001 qty = 70 each. Origin Inspection
I/A/W QAP 007 Required. Delivery at destination, Parcel Post
Address/Freight Shipping Address for Line Item 0001: Defense
Distribution Region West, Distribution Depot Barstow, Central
Receiving WHSE 7, Barstow, CA 92311-5014. Deliver within 200
days ARO. This is a request for a written quote, please submit
offers to fax # (804) 279-6478, ATTN: Terri Gruber, BU812.
Anticipated Award Date: July 20, 1998. Technical Data Package
Availability: DSCR does not have an approved technical data
package available for this NSN. Please do NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. Notes 1 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-148 SN205020)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--DUCT ASSEMBLY AIRCONDITIONING/HEATING AIRCRAFT
SOL SP0470-98-R-1665
DUE 082698
POC Vonda Melton, Contract Specialist, 804-279-5969 or FAX 804-279-6478
DESC: Solicitation for NSN 1560-00-565-6434/ARG98084041004, Duct
Assembly, Airconditioning/Heating, Aircraft, in accordance
with Boeing Drawing 9-63043 Rev. D.. Delivery Schedule 200
days ARO. This solicitation will result in award of an Indefinite
Quantity Type Contract, with a minimum quantity of 18 each
and an estimated annual quantity of 65 each. This solicitation
also contains provisions for 4 options to extend the terms
of the contract by 12 months. The final award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Government furnished mylar applies. Rights Guard Data Restrictions
apply: Prior to requesting Technical data an Annual certification
for the use of Rights Guard Technical Data, DSCR Form P42 and
an Annual Rights Guard Destruction Certification DSCR Form
4178 must be on file at DSCR-VA Attn: Rights Guard Program,
Richmond VA 23297-5604. Contact 804-279-5912 for forms. Effective
June 1, 1998 in order for a vendor to receive an award agains
a solicitation issued after May 31, 1998, regardless of dollar
value, they must be registered in the Central Contractor Registration.

LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-148 SN205073)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--WING LOCK FLAG
SOL SP0470-98-Q-4892
DUE 070698
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-150-0053, Wing Lock Flag. Northrop Grumman
Corp. cage 26512, P/N 123CV10212-502. Critical Application
Item. Qty=15 each. Origin Inspection I/A/W QAP 003 Required.
Delivery at destination, Parcel Post Address: Fleet and Industrial
Supply Center, Attention Code: 105, 1968 Gilbert St, Suite
600, Norfolk, VA 23511-3392. Freight Shipping Address: Defense
Distribution Depot, Attention Code: EA, 1968 Gilbert St, Norfolk,
VA 23512-0001. Deliver within 275 days ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-6478,
ATTN: Terri Gruber. Anticipated Award Date: July 20, 1998.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Note
#26 applies to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-148 SN205076)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 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--GRIP ASSEMBLY
SOL SP0475-98-Q-S463
DUE 071798
POC Debra Najera, BD616, DSCR-JUPB, 804-279-5036, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) End Item Application - A-10 Aircraft, PR
Number YPG98120000351, NSN 1680-00-595-7035, Grip Assembly,
Grumman Aerospace Corp, Cage 26512, P/N 160C12004-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp.
More than one source, intended source: Grumman Aerospace Corp,
Cage 26512, Guardian Electric Mfg Co, Cage 73949, P/N A218-965076-00.
Configuration control applies. Total quantity - 19 each (6
ea - Stockton, CA 95296-0130, 13 ea - New Cumberland, PA 17070-5001).
Delivery schedule - 60 DARO. Origin inspection required.

CITE: (W-147 SN204495)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--GRIP ASSY, THROTTLE
SOL F42620-98-Q-63452
DUE 070698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1680-01-288-5006WF P/N: 730-6449, Grip assy,
throttle control, engine speed. Controls speed of aircraft.
Dim: 2 1/2 " D. 6" long. Mat: alum 25ea. Applicable to: F-16
Acft. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:
30 Oct 98 25 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 16 Jun 98. The
anticipated award date will be 06 Jul 98. Written procedure
will be used for this solicitation. To: Mason Electric Co Inc,
San Fernando Ca 91341-0311. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
CITE: (I-147 SN204565)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL, LANDING GEAR
SOL F42630-98-R-62852
DUE 071698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-320-1448 P/N: 3-1505, P/N 220A123-2
Dim: 18 X 5.5 tapered bore, 2.0" dia. inner brng bore, 1.75"
dia outer brng bore. Mat: 2014-T 6 forged alum alloy. Less
cone and roller. Used for mtng acft tires facilitates all movement
of acft for ground oper. 1355ea. Applicable to: F-16 Acft.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31 Dec
98 451 ea 29 Jan 99 451 ea 26 Feb 99 453 ea The approximate
issue/response date will be 16 Jun 98. To: The B F Goodrich
Co, Troy Oh 45373-0340. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-147 SN204568)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COIL AND HOUSING
SOL F42630-98-R-65823
DUE 071698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-055-5232 P/N: 9543424, Made of steel.
2.714"L X 1.250"D. Used on F-16 anti-skid control valve. 271ea.
Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 May 99 271 ea The approximate issue/response date
will be 16 Jun 98. To: Aircraft Braking Systems Corp, Akron
Oh 44306-4186. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-147 SN204569)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON SUB ASSY
SOL F42630-98-R-65824
DUE 071698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-052-5340 P/N: 5003721, Piston assy
used on the F-16 brake. Mat: steel. F/I: applies pressure to
the pressure plate of the carbon composite brake stack. 5785ea.
Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Dec 98 5785 ea The approximate issue/response
date will be 16 Jun 98. To: Aircraft Braking Systems Corp,
Akron Oh 44306-4186. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-147 SN204570)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--LANDING GEAR,RETRAC
SOL N0038398QB186
DUE 070698
POC Point of Contact - Contact Point, William M Fitzpatrick,
0231.10, (215)697-3820, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Anthony C Etheridge, 0231.21, (215)697-2560
DESC: NSN 7R-1620-01-213-2228-XC, IAW Ref Nr 2579997-1, Qty 3
EA, Delivery FOB Origin--DUE TO THE UNAVAILABILITY OF DRAWINGS
OR OTHER DATA, THE PART MUST BE ACQUIRED FROM A SOURCE SPECIFIED
ON A SOURCE CONTROL DRAWING. THE PART REQUIRES ENGINEERING
SOURCE APPROVAL (FLIGHT CRITICAL). THIS IS A DIRECT PURCHASE
FROM MANUFACTURER. (17576) COLTEC INDUSTRIES, MENASCO AEROSYSTEMS
DIVISION, THEREFORE THIS REQUIREMENT WILL BE RESTRICTED TO
COLTEC-MENASCO. 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 Notes 22,23 (ACAVI0527053-075)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-148 SN204668)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--BLADE FOLD ACTUATOR
SOL N0038398Y4546
DUE 062598
POC Point of Contact - Contact Point, Thomas F Kendra, 0233.14,
(215)697-1383, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-242-9588-VH, Ref Nr R1489M1, Qty 172 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.
,Drawings are not available. This requirement is to establish
a one year Repair BOA with GEC MARCONI who is currently the
only qualified commercial source of repair for this requirement
at this time. Any other interested repair source should contact
the H-60 technical group at 215-697-1221 regarding qualification
for future requirements. In addition to the above item, the
following items and quantities are also included in this requirement:011594698
120 ea., 013145838 55 ea., 011298402 36 ea.., See Note 22 (ACAVI0527053-077)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-148 SN204670)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT ASSEMBLY, SLAT
SOL SP0475-98-R-1676
DUE 071798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350 buyer BD516
B Stansbury(804) 2793416 KO Patricia JAC kson (804)279-6193
FAX (804)279-6055
DESC: PR-NO: YPG98113000856 NSN 1680-00-163-6191, Tech data package
availability: this solicitation may result in an indefinite
quantity contract(IQC) for a base plus four option years for
the following seven (7) NSN's. mfr: Curtiss Wright flight Sy
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnish Ed by the
government. alternate offerors must provide a complete technical
data package on the approved and alternate item in order to
be considered: NSN 1680-00-163-6191 shaft assy, slat c-w PN
180620-4 delivery 141 days; NSN 1680-00-166-6423, coupling
assy; CW PN 180870-4 delivery 97 days; NSN 1680-01-056-4776,
baffle-rig pin, actuator C W PN 181093-2 Del 77 days NSN 1680-01-018-3191,
shaft assembly, C W PN 180845-2; Del 138 days; NSN 1680-00-163-6192
shaft assembly, C W PN 180620-2 Del 117 days; NSN 1680-01-018-3190,
housing assy, wing; C W PN 180825-5 Del 167 days; NSN 1680-01-035-
7010 sequencer CAM and screw assembly, C W PN 180885-6 Del
161 days pricing will be based and evaluated on estimated annual
demand quantities all responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-148 SN204701)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--AIRCRAFT COMPONENTS
SOL F6QLXX-81-40000
DUE 070898
POC For copy, contact the info office indicated., For additional
information contact Wall.Q1w/Qlu/[916]643-1051
DESC: Item 0001 NSN 16TR- - - P/N: 17A141-467, Non-Stock Listed.
Data is not available. 3ea. Applicable to: F-117. Destn: Mc
Clellan Air Force Base Ca 95652-1034. The approximate issue/response
date will be 08 Jun 98. The anticipated award date will be
08 Jul 98. Written procedure will be used for this solicitation.
To: General Electric Company, Lynn MA 01910-2690. 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.
CITE: (I-148 SN204749)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 16--OVERHAUL AND MAINTENANCE OF NAVY T56A-14, 16 AND
425 ENGINES.
SOL N00019-98-R-0007
POC Contracting Officer, Janice E. Woehrer, PCO, (301) 757-8974/Contract
Specialist, Maggie Hayden-Stone, (301) 757-8974
DESC: This requirement was previously synopsized on 26 November
1997, Submission No. 146211. Anticipated solicitation release
date is 8 June 1998. Receipt date of proposals will be 45 -
60 days after release of RFP. This is a full and open competition
for overhaul and maintenance of Navy T56-A-14, 16 and 425 engines.
Offeror must be Allison Engine Certified. Additional interested
sources should submit a letter requesting placement on bidders
list. Requests can be sent in writing to: Contracting Officer
(AIR 2.5.3.2.8), Naval Air Systems Command, 21983 Bundy Road,
Building 441, Unit 7, Patuxent River, MD 20670-1127 or by internet
e-mail to mhayden_stone@hotmail.com. Hard Copies of the RFP
will be mailed and can also be obtained on the NAVAIR website
at www.navair.navy.mil/air20/air214/conthome.htm.
LINKURL: http://www.navair.navy.mil/air20/air214/conthome.htm
LINKDESC:
EMAILADD: mhayden_stone@hotmail.com
EMAILDESC:
CITE: (W-148 SN204806)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--COIL ASSEMBLY, INDUCTION
SOL SP047098QR967
DUE 061798
POC BR770/Jean Switzer/Contract Specialist-804-279-5575-BR912/Vonda
Kay B. Melton/Contracting Officer
DESC: 1680-00-696-0983/YPG98124000693, Coil Assembly, Induction
Boeing Co., 81205. P/n 5-47026 Rev "F". Drawing Approval Required.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule 60 Days Aro. 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. Solicitations between $25,000
- 100,000 will be made in writing. Critical Application Item.
Item shall be marked in accordance with Mil-Std-130J Dtd 01
Jun 97. Origin Inspection Required. Tech data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do not submit request to DSCR-VABA.

CITE: (W-148 SN204947)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--COIL ASSEMBLY, INDUCTION
SOL SP047098QR967
DUE 061798
POC BR770/Jean Switzer/Contract Specialist-804-279-5575-BR912/Vonda
Kay B. Melton/Contracting Officer
DESC: 1680-00-696-0983/YPG98124000693, Coil Assembly, Induction
Boeing Co., 81205. P/n 5-47026 Rev "F". Drawing Approval Required.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule 60 Days Aro. 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. Solicitations between $25,000
- 100,000 will be made in writing. Critical Application Item.
Item shall be marked in accordance with Mil-Std-130J Dtd 01
Jun 97. Origin Inspection Required. Tech data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do not submit request to DSCR-VABA.

CITE: (W-148 SN204948)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SENSOR ASSEMBLY, FLAP
SOL SP0475-98-R-1640
DUE 071698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer B
Stansbury (804)279-3416 KO Patricia R. Jackson (804)279=6193
FAX (804)279-6055
DESC: PR-NO: YPG98120000727 NSN 1680-01-056-4769, this solicitation
may result in an indefinite quantity contract with multiple
NSN's. the other NSN is YPG98120000728 NSN 1680-01-056-6814
base plus four option years. - 4769 Mfg Grumman Aerospace CAGE
26512 PN A51M9015-3 Rev "D" Sources: Grumman St Augustine and
Curtiss Wright Flight Systems PN 180970-5 -6814 Grumman Aerospace
CAGE 26512 PN A51M9015-4 Sources: Grumman St Augustine and
Curtiss Wright Flight Systems PN 180970-6 specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Alternate offerors
must furnish a complete technical data package on the approved
and alternate item. Automated Best Value Model (ABVM) is included
in the solicitation. Pricing is based upon estimated annual
demands. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-148 SN204993)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PLATE.(UPPER BRAKE). EXCEPTIONS TO DWG. 610280 REV.G:
SOL SP0760-98-Q-1400
DUE 071098
POC Contact: name/phone carmen harris-triplett (614)692-2755
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SE Arch/html. FAX
requests forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98054001028 NSN 1710-00-064-0554, CAGE 80020
Part No 610280-1 plate, upper Brake. MFG.I/A/W Navy dwg.80020
610280 to latest Rev. P/N 610280-1 35 -EA Del to Mechanicsburg
PA 17055 Del by 180 days after date of order. See NOTES 1,9,
and 26. Small business size standard is 1000 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P O Box 3990, Columbus, OH
43216-5000, by FAX 614-692-2998 or Call 614-692-2344. requests
should include the RFQ number, opening/closing, NSN, YPC #;
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. This
request will be issued via a written RFQ. The expected award
will be 10 Aug 1998. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-148 SN204727)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--PECULIAR SUPPORT EQUIPMENT (TOOLS FOR THE F-402
ENGINE)
SOL N68335-98-Q-0244
DUE 061598
POC Michael J. Markle (732) 323-7339
DESC: Peculiar Support Equipment (PSE) for the F-402 engine,
consisting of the following items: (1)Socket, #2 Brg, P/N SWE10437,
(1) Socket, P/N SWE10637, (4) Anchoring Assembly, P/N SWE20453,
(6) Stand/Anchor Assembly, P/N SWE20454, (4) Anchor Assembly,
P/N SWE20459, (4) Socket Assembly, P/N SWE20653, (2) Socket
Assembly, P/N SWE20654, (4) Socket Assembly, P/N 20659, (4)
Anchor Plate Assembly, P/N SWE847240. This acquisition is for
supplies for which the Government does not own specifications
or drawings to permit full and open competition. The Government
intends to procure this item under the authority of U.S.C.
2304(c)(1), as implemented by FAR 6.302-1. Waukesha Bearings
Corporation, Sweeney Division, Englewood, CO, as the designer,
developer and sole manufacturer of the PSE to be acquired,
is the only known source with the knowledge, experience and
technical data necessary for the manufacture of the PSE involved.
Firms that recognize and produce the required item are encouraged
to identify themselves. All reaponsible sources may submit
a proposal which may be considered by the Government in determining
whether to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based on this notice is solely within the discretion of the
Government. See Note 22.
CITE: (W-148 SN205027)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Purchasing & Contracts Branch,
Contracting Division, Unit 2300, APO, AA 34011-2300
SUBJECT: 20--BALL JOINT ASSEMBLY
SOL CNP-91008-AG-28
DUE 071598
POC Tom Duncan, Contract Specialist, (507) 272-3140, Maria T.
de Chirino, Contracting Officer, (507) 272-4650
DESC: Ball Joint Assembly, Cast Steel, 28" (inside) nominal size
for Dredge Mindi Pipeline. Quantity: 100 each. Delivery 150
days FOB New Orleans, LA or 180 days CIF/FOB Mt. Hope, Republic
of Panama after receipt of Notice of Award. When soliciting
Request for Proposal (RFP) state name, address and the RFP
number. Requests will be accepted by Facsimile at 011-507-272-7661
or e-mail at fmcc-c1a@pancanal.com. All responsible sources
may submit an offer which, if timely received, shall be considered
by the Commission. See Notes 12 and 26. *****
CITE: (D-148 SN204915)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--COMMERCIAL DUAL, REDUNDANT DYNAMIC POSITIONING SYSTEM
SOL N00189-98-R-0080
DUE 062298
POC Cheryl Carner (757) 443-1410 or Tracey Carr (757) 443-1347
DESC: The Navy intends to procure one (1) commercial dual redundant
dynamic positioning system. The system shall be certified DPS-2
in accordance with the requirements of ABS Guide for Thrusters
and Dynamic Positioning Systems. The procured system shall
command the direction, magnitude and duration of thrust (force)
from all enabled effectors (main propulsion, twin screws, two
bow tunnel thrusters, two stern tunnel thrusters, and twin
rudders) to control the vessel's movements. Anticipate a firm
fixed price contract. Issuance of the Solicitation will be
approximately 22 June 1998. Solicitation will be available
on the Fleet and Industrial Supply (FISC) , Norfolk Web Page:
http://www.nor.fisc.navy.mil To access the Solicitation:
http://www.nor.fisc.navy.mil/contracts/solicitation/default.htm
All responsible sources may submit an offer which shall
be considered by the agency. Written or facsimile requests
will be accepted. Requests for the solicitation must state
that neither the requestor nor principal corporate officials
and owner are currently suspended, debarred, or otherwise ineligible
to receive a contract from any federal agency. Failure to so
represent will be grounds for refusing the request. Refer to
the RFP number when requesting copies of the RFP. Interested
parties should provide their CAGE Code and FAX number. Submit
requests in writing to the Commanding Officer, Norfolk Acquisition
Group Hampton Roads Detachment, Fleet and Industrial Supply
Center, 1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392.
Attn: Bid Clerk, Facsimile request to telephone (757) 443-1424.

LINKURL: http:www.nor.fisc.navy.mil/contracts/solicitation/default.htm
LINKDESC:
EMAILADD: Cheryl_Carner@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-148 SN205044)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--PHOTONICS MAST ON BOARD TRAINER
SOL N/A
POC Debra G. Mackall, Contract Specialist, SEA 0262, (703) 602-8306X625
DESC: The Naval Sea Systems Command intends to modify contract
N00024-95-C-6208 with Kollmorgen Corporation, 347 King Street,
Northampton, MA 01060-2390, to add a requirement to manufacture,
test and deliver an On Board Trainer for the Photonics Mast
System. As the prime contractor, Kollmorgen is in a unique
position with regard to the design and development of this
system dependent trainer. No other contractor is known to possess
the special knowledge and experience to develop the trainer
in accordance with the Photonics Mast Program engineering development
models. See Numbered Note 22
CITE: (W-148 SN205074)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--HOOD, ENGINE COMPARTMENT. ON M939 TRUCKS ALTERNATE
FABRICATION METHOD CONSIST OF TWO G-90
SOL SP0750-98-R-0322
DUE 071798
POC Contact: name/phone Kenneth Cotton (614) 692-2532 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/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: RPC98110000969 NSN 2510-01-082-3824, CAGE 19207
Part No 12255776 hood, engine compartment IAW army (19207)
Dwg. 12255776 229 - EA Del to New Cumberland PA 17070 Del by
90 days after date of award. 243 -EA Del to Lathrop CA 95330
Del by 90 days after date of award. See NOTES 12, 26. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-148 SN204775)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--IGNITER ASSEMBLY
SOL SP0770-98-Q-MT39
DUE 071798
POC Contact: name/phone - Laurie Gambert/614-692-4279. 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/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: RPC98141000393 NSN 2540-01-167-7248, MIL spec or
drawing: 11669846 CAGE 46522 Part No 55302-G2 458 -AY Del to
New Cumberland PA 17070 Del by 140 days ADO. 358 -AY Del to
Lathrop CA 95330 Del by 140 days ADO. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, p.o. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Automated best valud 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-148 SN204776)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--DEFLECTOR, DIRT AND LIQUID. ON SOUTHWEST MOBILE
SYSTEMS CORP. TANK TRANSPORTER
SOL SP0740-98-Q-1862
DUE 070998
POC Contact: name/phone georgi gongwer (614) 692-2292 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/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC97167000210 NSN 2530-01-324-8542, CAGE 98255
Part No SW28616-1 deflector, dirt and liquid. used on Southwest
Mobile Systems Corp. tank transporter semi-trailer model SW27041.
44 -EA Del to New Cumberland PA 17070 Del 340 days after date
of award small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This 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; 98255
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 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-148 SN205015)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 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--TF39 D SUMP LUBE TUBE
SOL F41608-98-R-49231
DUE 071698
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Lazaroff, D./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2840-K0-216-749APS P/N: 737L297G02, This
is a modification kit. 739EA. Applicable to: Tf39 Engine. Destn:
Kelly Afb, Texas 78241-6427. Delivery: 26 Feb 99 739 ea Item
0002 NSN 2840-K0-216-748APS Tf39 D Sump Lube Tube P/N: 737L297G01,
This is a modification kit. 665EA. Applicable to: Tf39 Engine.
Destn: Kelly Afb, Texas 78241-6427. Delivery: 26 Feb 99 665
ea Buyer is Derek Lazaroff SA-ALC/LPKBD/210-925-6330, FAX:
210-925-2398 This procurement is for a modification kit. The
approximate issue/response date will be 16 Jun 98. 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) See notes 22
and 26.
CITE: (I-147 SN204527)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--IMPELLER, COMPRESSOR ALLIEDSIGNAL INC.
SOL SP0480-98-Q-Y127
DUE 070898
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: Gwen Pearson/4077.
DESC: PR-NO: YPG98133000378 NSN 2835-00-679-3468, impeller, Compressor
Alliedsignal Inc (CAGE 99193) P/N 692366 the procurement agency
has data adequate for evaluation purposes, but limited rights
apply. The offeror need provide only its data for evaluation.
12 -EA Del to Cherry Point NC 28533-5001 Del 60 days. Option
to Inc qty 100%. QPL (NOTE 23). Unrestricted. Sole source.
ABVM applies. Ref NOTE 26. Anticipated award date is 07/08/98.
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-148 SN204704)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--LOCK, NOZZLE, TURBINE GENERAL ELECTRIC CO
SOL SP0480-98-R-1597
DUE 071798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Robert
wray/PLBQW12/804279-3596. KO: John KA zlo/X3403.
DESC: PR-NO: ARG98134WRD017 NSN 2840-01-003-9012, lock, nozzle,
turbine intended Sources: General Electric Co (CAGE 07482)
P/N 9138M86P01 Rev "B" 26 Jun 75, SPS Technologies Inc (CAGE
56878), Valley Todeco Inc (CAGE 06710) 1 -EA Del to (Call contracting
office) Del 30 DVD / 60 stock. Option to ext term of contract
48 months. Unrestricted. More than one Source. ABVM applies.
Specification (NOTE 9). First article test required. Qualifying
activity: Defense Distribution, depot San Antonio ddst-erc,
SA-ALC/tielq, Kelly AFB TX 78241-6432. Ref NOTE 26. Sol is
for a guaranteed qty of 1000 EA, and an estimated annual qty
of 39,705 EA. to result in an indefinite quantity contract
with four optional one year periods. See solicitation. Solicitation
will be made in writing. Anticipated award date is 08-25-98.
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-148 SN204708)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--HOUSING ASSEMBLY, SUPPLY.(DRONE HOUSING ASSEMBLY)
E/I HEAVY EQUIPMENT TRUCK TRACTOR.
SOL SP0750-98-Q-1309
DUE 070698
POC Contact: name/phone Sharon L. corum (614) 692-2042 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/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: YPC98124001330 NSN 2815-01-207-2493, CAGE 45152
Part No 5JC25 CAGE 75078 Part No 012474 CAGE 75078 Part No
12474 supply housing assembly. the Jacobs mfg.corp. P/N 012474.
no additional technical data available at DCSC for this solicitation.
138 -EA 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 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 evlauation of offers, the final award decision
will be based upon a combination of price, dleivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-148 SN204730)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--INLET GEARBOX
SOL F34601-98-Q-49605
DUE 071798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ge Section/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 2840-01-351-1591PR P/N: 9976M50G05, The inlet
gearbox is a right angledbevel gearbox located in the fan Frame.
Th E function of the inlet Gearbox is to operate as one end
ofa gear train betwe En the core eng. And the accessory drive.
Gearbox. The dimensions are 12" high x 20" Wide, 8"accross.
The matl. Consistsof m50tfs: c50tf50. B50tf36. 4EA. Applicable
to: F16acft, F110 Engine. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 29 OCT 99 4 ea FMS The approximate issue/response
date will be 17 Jun 98. The anticipated award date will be
31 AUG 98. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
To: Acr Industries Inc, Macomb Mi 48042-4000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
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 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 Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-148 SN204738)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--TURBINE BLADE STG 1
SOL F34601-98-R-49602
DUE 071798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ge Section/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 2840-01-447-2506PR P/N: 1881M11P01, Absorbs
energy from expanding and exhausting gasses to drive the LPT
Rotor. Material: Rene N6 Dimension: Approx 8.250 in long &
0.110 in thick & approx 0.750 in wide. 13725EA. Applicable
to: F110. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 DEC 99 13725 ea The approximate issue/response date will
be 17 Jun 98. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-6301. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: 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 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 Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-148 SN204739)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADE, STG 2
SOL F34601-98-R-49615
DUE 071798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ge Section/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 2840-01-191-1896PR P/N: 9531M22P03, Dim:
approx 7.284 inches min and 7.294 inches max. Length approx
2.810 inch Min and 2.814 inches max. Matl: titanium alloy c50tf22.
677ea. Applicable to: F110ge100eng;f16 Acft. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 31 DEC 99 677 ea The
approximate issue/response date will be 17 Jun 98. To: General
Electric Co Aircraft Engine, Cincinnati Oh 45215-6301. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
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 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 Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-148 SN204740)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--ENGINES, TURBINES, AND COMPONENTS
SOL SPO48098QY175
DUE 070698
POC Sebrina Owens BL378, 804-279-3339, Contracting Officer Heidi
Bradbury 804-279-5372
DESC: General Electric Co. (Cage 07482) Acceptable Sources: General
Electric Co., Beacon Ind. (Cage 32816), FN Herstal (Cage B0897),
Middleton Aerospace (Cage 50908), LKM Ind. (Cage 57488), Palmer
Mfg. (Cage 24115), and EMI (Cage 33617). P/N 619E781P3 Revision
"AE" OR P/N 638E425P1 Revision "AF" OR P/N 706B470P1 Revision
"C" OR P/N 706B470P2. Revision "C". A Small Business Set Aside
Applies. Quantity: 32 each; 20 each delivered to New Cumberland,
PA; 12 each delivered to Stockton, CA within 160 days ARO or
best possible delivery. FOB destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sowens@dscr.dla.mil
EMAILDESC:
CITE: (W-148 SN204791)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--SPACER, TURBINE ROTOR
DUE 070398
POC Crystal Ober/BL371/804-279-3717; fax: 804-279-3123
DESC: NSN 2840-01-048-8907, FPG98138000528, Spacer Turbine Rotor
General Electric Co cage 99207 P/N 5011T74G02 Rev T Acceptable
Source: Orenda Aerospace Cage 35013. Qty requested is 10 ea.
Other than full and open. Specs, plans or dwgs are not available
and cannot be furnished by the govt. For copies of the RFQ,
please fax your request to the above fax number. Please include
cage code and RFQ #.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-148 SN204814)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--SUPPORT ACTUATOR
DUE 070398
POC Crystal Ober/BL371/804-279-3717; fax 804-279-3123
DESC: NSN 2840-01-289-4550, YPG98140000390, Support Actuator,
General Electric Cage 99207, p/n 5006T28P03 Rev , Acceptable
Source: B and E Tool Cage 24008 Southwick Ma, Qty requested
is 70 ea. Other than full and open competition. Specs, plans
or dwgs are not available and cannot be furnished by Govt.
For copies of the RFQ, please contact the buyer at the above
fax number. Please include cage code and RFQ #.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-148 SN204816)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--INSULATION BLANKER
DUE 070398
POC Crystal Ober/BL371/804-279-3717 Fax 804-279-3123
DESC: NSN 2840-01-444-9283, YPG98127000732, Insulation Blanket
Anti Icing Source Control Item GE Co Cage 99207 P/N 5073T08P01
Rev E dtd 20 mar 96. Approved source: Tighitco Inc cage 22013
P/N 42H30969-1, Qty requested is 1100 ea incremental qty of
1300 ea. Other than full and open. Specs dwgs plans are not
available and cannot be furnished by the Govt. For copies of
the RFQ, please fax your request to the above fax #. Please
include Cage code and RFQ #>
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-148 SN204819)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--SHAFT, CLUSTER, GEAR
DUE 070398
POC Crystal Ober/BL371/804-279-3717 Fax 804-279-3123
DESC: NSN 2840-01-151-0776, NPG98138001145, Shaft, Cluster Gear.
Gear Systems Inc Cage 82402, P/N 42312E152 REV W, Dtd 31OCT91.
Acceptable Source: The Purdy Corp Cage 15152 Precision Gear
Cage 21540, Incremental qty requested is 225/275/325 ea. Other
than full and open competition. Specs dwgs and plans are not
available and cannot be furnished by the Government. For copies
of the RFQ, please fax your request to the above fax. Please
include your cage code and RFQ #.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-148 SN204820)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--ROTOR ASSEMBLY
DUE 070398
POC Crystal Ober/BL371/804-279-3717 Fax 804-279-3123
DESC: NSN 2840-01-158-1606, YPG98138001146, Rotor Assembly, Lucas
Western Cage 82402 P/N 42365-167 Rev B Dtd 23 Jan 95 Acceptable
Source: The Purdy Corp Cage 15152 Qty requested is 83 ea. Other
than full and open competition. Specs, plans, or dwgs are not
available and cannot be furnished by the govt. For copies of
the RFQ, please fax your request to the above fax number. Please
include your cage code and the RFQ #>
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-148 SN204821)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--ROD, COMPRESSOR ROTOR
SOL sp0480-98-q-s359
DUE 061598
POC barbara wiley, bl578, 804-279-4990/fax 804-279-3123. ko:
shanna poole
DESC: sp0480-98-q-s359 ypg98040000685 nsn 2840-00-962-1254 mfr
- pratt & whitney, p/n 495875 rev. "g". specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. other than full and open competition.
more than one source, intended sources: sps technologies inc.
(cage 56878), mecair aerospace (cage 0hl40), e m i inc. (cage
33617), northbridge fasteners (cage 71338), alamo aircraft
(cage 55345). this solicitation is being resolicited due to
an increase in quantity. the new qty is now 1099 ea instead
of 642 ea. abvm applies. see note 26. publication time: 15
days. delivery: 90 days aro. To request a copy of the solicitation,
please contact the buyer by fax at 804-279-3123. Please include
cage code and solicitation number
CITE: (W-148 SN204910)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS, AMENDMENT 0001
IS ISSUED TO INCORPORATE 236 ADDITIONAL NSNS INTO THE CORPORATE
CONTRACT FOR COLTEC IND.
SOL SP070098R1473
DUE 073198
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus,PO Box 16595,DSCC-PBAB
Columbus,Ohio 43216-6595. The contract specialist will not
be able to provide solicitation copies. For questions on the
content of the solicitation contact the contract specialist
Pamela Ritch at 614-692-2187.
DESC: Amendment 0001 is issued to incorporate 236 additional
NSNs into the Corporate Contract for COLTEC INDUSTRIES' part
numbered items. ( 200 characters available. Elaboration on
#6 is possible including other NSNs involved, and corporate
contract notation or whatever else in the contract specialist's
judgment is necessary here such as pre-solicitation or award
notice advisory or that may not seem to apply under #17).
This solicitation is for the procurement of price listed items
manufactured by (X) part-numbered items manufactured by COLTEC
INDUSTRIES. All NSNs are available for download under the
"special download" menu item on the DSCC Electronic Bulletin
Board (EBB). Dial-up access to the EBB is available from any
PC with modem and communications software by dialing (614)692-6841
or - 1394. Access via the Internet is also available by opening
a Telnet session 131.74.160.39. Access is also available via
the World Wide Web-refer to WEB LINK. Offerors should be aware
that there is a potential for multiple awards. CBD notes 9,12
and 26 apply(ies). The proposed procurement contains an option
to extend the contract period one or more times at the dis
cretion of the Government. The total extension shall not exceed
4 years. This is an unrestricted acquisition with a 10% preference
for SDB concerns. This proposed procurement includes a family
group of items within Federal Supply Class(es). While price
will be a significant factor in the evaluation of offers the
final contract award may be based upon a combination of price
and delivery and past performance as described in this solicitation.
Refer to section "M". All responsible sources may submit a
bid, proposal or quotation as applicable, which if timely
received will be considered by the agency.
LINKURL: http:.//www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs, RFPs and IFBs.
CITE: (W-148 SN205022)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 29--SUBMERGED PUMP APPLICABLE TO THE F-5E/F AIRCRAFT
SOL JT176
POC Joe Torres
DESC: Source Qualification Notice: This is not a solicitation;
This notice is to publicize the availability of Repair/ Overhaul
Qualification Requirements for a Submerged Pump applicable
to the F-5E/F aircraft; NSN 2915-00-383-9088; P/N RR52780A.
Copy of the Qualification Requirements can be obtained by submitting
a written or FAX requested 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 JT176 on all requests.
*****
CITE: (W-147 SN204494)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Assistant Commander For Contracts, Naval Air Systems
Command, Air 2.5.3 Bldg 441, UNIT 7, Naval Air Station, Patuxent
River, MD 20670-1127
SUBJECT: 29--J52 ENGINE KITS
SOL N00019-98-R-0028
DUE 063098
POC James Schirf, Contract Specialist (301) 757-8945 / John Ulmer,
Contract Officer
DESC: The Naval Air Systems Command proposes to procure retrofit
kits to improve the J52 engine in accordance with Engineering
Change Proposal (ECP) 95XA013 under Basic Ordering Agreement
N000383-95-G-023M. Quantity will be approximately 28 kits.
The PPC 305 (Chandler Evans kit P/N 113159) modification kits
will provide a design improvement to the Pressure Ratio Control
P/N 110220A3 used on the J52-P-408A engine. The only known
manufacturer of the equipment is Chandler Evans Control Systems
Division (CECO)of Coltec Industries, West Hartford, Connecticut.
All responsible sources may submit a proposal which shall be
considered. Negotiations are anticipated to be done on a sole
source basis with Coltec Industries. Modification kits will
be delivered to the Central Kitting Facility, Orange Park,
Florida 32073. See Numbered Note(s): 22
CITE: (W-147 SN204509)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--AMENDMENT TO INCREASE QUANTITY
SOL F41608-98-Q-40046
DUE 060598
POC Contact Sean Thomas, SA-ALC/LDKJ at 210-925-8845 or fax 210-925-1058
for additional information regarding this request for quote
DESC: Item: 0001 NSN: 2910-01-055-6515YP Qty: 10 UOI: Each Noun:
Fuel Pump F-16AB P/N: 012-203-5 or 104030-3 Applicable To:
F-16 A/B/C/D Govt's Req Dlvy: June 1998 FMS: Yes This Acquisition
requires prior source qualification/approval to be con- sidered
for contract award. The following sources are currently qualified/approved
and are eligible for contract award for this procurement: 99167
Sundstrand Aviation Operations 55820 Sundstrand /Turbomach
81833 Delaval Turbine Inc. Data & Drawings are NOT available
for this requirement.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: sthomas@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-147 SN204618)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--CORE, ENGINE MOUNT BARRY CONTROLS AEROSPACE (13636)
SOL SP0480-98-Q-U233
DUE 070898
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/X4 935.
DESC: PR-NO: YPG98107000569 NSN 2995-00-395-2553, core, engine
Mount Woodward Governor Co (CAGE 66503) P/N 3521-069 60 -EA
Del to Richmond VA 23297 Del 120 days. Option to Inc qty 100%.
QPL (NOTE 23). Sole source. ABVM applies. Ref NOTE 26. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-148 SN204700)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 062698
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/X4 935.
DESC: PR-NO: YPG97198000446 NSN 2915-01-194-8320, body assembly
this synopsis has been modified to read as follows: Parker-Hannifin
Corp parker-bertea Aerospace Group HQ (CAGE 92003) P/N SGT1271-1
quantity has been increased to 130 each. 130 -EA Del to Barstow
CA 92311 Del 120 days. 130 -EA Del to New Cumberland PA 17070
Del 120 days. QPL (NOTE 23). Sole source. ABVM applies. Ref
NOTE 26. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't.
CITE: (I-148 SN204707)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--PARTS KIT, FUEL CONTROL(CURE-DATED)
SOL SP0480-98-Q-A621
DUE 070898
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/X4 935.
DESC: PR-NO: FPG97351000300 NSN 2915-01-300-8068, parts kit,
fuel control(CURE-DATED intended Sources: San Antonio air logistics
center (CAGE 98750) P/N 8948631 Rev "basic", Kitco Inc (CAGE
34087), Texas Seal supply Co Inc (CAGE 4K660) 80 -EA Del to
New Cumberland PA 17070 Del 120 days. 88 -EA Del to Jacksonville
FL 32212-0097 Del 120 days. Option to Inc qty 100%. QPL (NOTE
23). Sole source. More than one Source. ABVM applies. Ref NOTE
26. Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-148 SN204709)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--PILOT VALVE ASSY PARKER-HANNIFIN CORP
SOL SP0480-98-Q-U165
DUE 070898
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4935 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/X4 935.
DESC: PR-NO: FPG98083000291 NSN 2915-00-076-3423, pilot valve
assy Parker-Hannifin Corp (CAGE 92003) P/N 3028 110 -EA Del
to Jacksonville FL 32212-0097 Del 120 days. Option to Inc qty
100%. QPL (NOTE 23). Sole source. ABVM applies. Reference NOTE
26. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-148 SN204710)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--SHAFT ASSEMBLY, FUEL CONTROL UNITED TECHNOLOGIES
CORP
SOL SP0480-97-Q-2890
DUE 070898
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/X4 935.
DESC: PR-NO: NPG97211000434 NSN 2915-00-169-0057, shaft assembly,
fuel control United Technologies Corp Hamilton Standard Div
(CAGE 73030) P/N 728020-3 65 -EA Del to Cherry Point NC 28533-5001
Del 120 days. Option to Inc qty 100%. QPL (NOTE 23). Sole source.
ABVM applies. Ref NOTE 26. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-148 SN204712)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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, VALVE ALLIEDSIGNAL INC
SOL SP0480-98-Q-A417
DUE 070898
POC Contact: for copies of RFQ solicitations, contact bueyr:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/X4 935.
DESC: PR-NO: YPG97321000829 NSN 2995-01-021-8909, body, valve
Alliedsignal Inc (CAGE 59364) P/N 3164696-2 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 30 -EA
Del to Tinker AFB OK 73145-9013 Del 120 days. Option to Inc
qty 100%. QPL (NOTE 23). Sole source. ABVM applies. Ref NOTE
26. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-148 SN204713)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--FILTER ELEMENT, FLUID PTI TECHNOLOGIES CAGE 05228
SOL SP0480-98-Q-U068
DUE 070898
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/X4 935.
DESC: PR-NO: YPG98042000311 NSN 2915-01-065-2689, filter element,
fluid PTI Technologies (CAGE 05228) P/N 7581221 845 -EA Del
to New Cumberland PA 17070 Del 120 days. Sole source. QPL (NOTE
23). ABVM applies. Reference NOTE 26. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-148 SN204714)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--REGULATOR, VOLTAGE. SINGLE VOLT STYLE. ON M9 ACE
AND BASIC AND A1 HMMWV'S.
SOL SP0750-98-R-0586
DUE 071398
POC Contact: name/phone Kathy Seymour (614) 692-7765 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 a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98106000754 NSN 2920-01-348-1526, CAGE 76761
Part No N3106 voltage regulator. Niehoff PN N3106. 200 -EA
Del to Lathrop CA 95330 Del by 60 days after date of award.
500 -EA Del to New Cumberland PA 17070 Del by 60 days after
date of award. See NOTE 1 solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. Proposed proucrement contains a
100% option for increased quantities. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final 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 solicitaiton. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-148 SN204729)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--GEAR
SOL SPO480 98 Q A183
DUE 072098
POC Wm. S. Mann
DESC: NSN 2915-00-717-3887, Allison Engine Co. P/N: 6827021 quantity:
150 each. Inspection/Acceptance: Origin, FOB: Destination to
Defense Distribution Region West, Tracy, CA and DDSP New Cumberland,
PA 30 DARO. Approved sources: Allison Engine Co. DSCR does
not have an approved technical data package for this NSN. All
responsible sources may submit an offer which will be considered.
Contact Spottswood Mann to receive a copy of the solicitation
(written quotation requested-please return completed package):
PHONE: (804)279-6030 , FAX: (804)279-3123/5723, E-MAIL:
wsmann@dscr.dla.mil. Visit us on the web: www.dscr.dla.mil
(DSCR Homepage).
CITE: (W-148 SN204834)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FUEL PUMP, ELECTRICAL.
SOL SPO750-98-R-2304
DUE 062698
POC Copy of solicitation, fax (614) 692-2262 or mail to address
above. LT. Tim Wade, Contract Specialist, DSCC-LCD, (614) 692-1343.
DESC: 2910-00-710-6054, MIL-PRF-62678A, FUEL PUMP, ELECTRICAL.
Note number one (1) applies. 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 date, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
FEDERAL, MILITARY, COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. The proposed procurement contains an option to extend
the contract 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. Quantity: 654. Items will
be shipped to various zones within conus. All responsible
sources may submit a proposal in response to subject request
for proposal, which shall be considered by the agency. The
estimated issuance date is: 05/27/98. The estimated opening/closing
date is: 06/26/98.
CITE: (W-148 SN205065)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--GEAR SET. STEEL, CONSISTS OF ONE PINION AND ONE
GEAR. IN CHILLED WATER AIR CONDITIONING
SOL SP0760-98-R-1145
DUE 071798
POC Contact: name/phone Becky Poling, 614-692-1310 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/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98050000586 NSN 3020-00-467-2978, CAGE 66935
Part No 029-14400-656 gear set, steel (1 gear, 1 pinion) gear.
Data is proprietary and cannot be released. York Intl Corp.
P/N 029-144400-656. 14 -SE Del to Norfolk VA 23512-0001 Del
by 200 days after date of award. See code 12. solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. proposed procurement contains
a 100% option for increased quantities. this is an unrestricted
acquisition with a 10% preference for SDB concerns. this acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: York
Intl Corp. automated best vaule 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-148 SN204726)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 30--SHAFT MLG
SOL F42630-98-Q-67881
DUE 070798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 3040-00-228-4716LE P/N: 4G13366-101A, Material:
steel. Approx dim: 2" OD tapers to 1" OD X 7" long. Function:
holds one end of MLG rotation cyl. 289ea. Applicable to: C-5a/B.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 30 Jul
99 289 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 17 Jun 98. The anticipated award date will be
07 Jul 98. Written procedure will be used for this solicitation.
To: Eagle Tool & Machine Co, Springfield Oh 45506-0179. To:
D & D Tool Co Inc, Eatontown Nj 07724-3431. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 500 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1,26.
CITE: (I-148 SN204744)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--TAPERED ROLLER BEARING CONE AND ROLLERS
SOL SP044198QJ492
DUE 061298
POC Joseph G. Fortuna, Contract Specialist Phone: (804)279-4630
Fax (804)279-6687
DESC: NSN 3110-01-106-4785; Tapered Roller Bearing Cone and Rollers;
Loral Corporation/Aircraft Braking Systems (CAGE 0GTG2) P/N
5005458; Approved Source: Kaydon Corp. (CAGE 32828); Configuration
Control/Item Approval by Design Control Activity (Loral Corp.)
Applies; Offerors not cited in the item description and requesting
approval of their item must provide all technical data, manufacturing
and inspection process sheets that will show complete item
compliance to cited requirements; Total quantity of 126; Line
Item 0001 quantity of 64 to be delivered to New Cumberland,
PA stock location 150 Days ARO; Line Item 0002 quantity of
62 to be delivered to Tracy, CA stock location 150 Days ARO;
Critical Item-Origin Inspection Required
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-148 SN204818)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--ANNULAR BALL BEARING
SOL SP044198QJ495
DUE 061298
POC Joseph G. Fortuna, Contract Specialist P (804)279-4630 F
(804)279-6687
DESC: NSN 3110-01-120-3335; Annular Ball Bearing; Source Control/Configuration
Control Applies; General Electric/GE Aircraft Engines CAGE
07482 P/N 9601M03P05 or P/N 9601M03P07 (Source Control Drawing
07482 9601M03 Rev. AA); Approved Source for P/N 9601M03P05
MRC Bearings (SKF USA) CAGE 38443; Approved Source for P/N
9601M03P07 Torrington Co./Fafnir Bearing Division CAGE 21335;
Offerors who are not cited as approved sources are required
to obtain source approval from the OEM (GE CAGE 07482). A copy
of the source approval authorization or certification of prior
approval must also be submitted to DSCR with the offer; Total
quantity of 104 each to be delivered to stock depot in Tracy,
CA 250 days ARO; Critical Application Item; Source Inspection
required
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-148 SN204900)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-98-QJ-493
DUE 062498
POC Betty Pierce/BZ116/804-279-4249. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98142000491, Cone aand Rollers, Tapered Roller Bearing,
3110-00-620-3251, I/A/W Spec Nr ff-b-187/01 basic dtd 93 Sep
09 type number P/N ffb187/01-418 Specification (See Note 9).
Delivery schedule is 90 daro. Origin inspection required.
Critical application required.
CITE: (W-148 SN204904)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--AIRFRAME BALL BEARING
SOL SP044198QJ497
DUE 061298
POC Joseph G. Fortuna, Contract Specialist P (804)279-4630 F
(804)279-6687
DESC: NSN 3110-01-332-4008; Airframe Ball Bearing; Allied Signal
Aerospace Equipment Systems CAGE 06848; P/N 2674341; Configuration
Control/Item Approval by Design Control Activity Applies; Offerors
not cited in the Item Description and requesting approval of
their item must provide all technical data, manufacturing and
inspection process sheets that will show complete item compliance
to the cited requirements; Total Quantity of 1,122 each; Line
Item 0001 Quantity of 561 to be delivered to stock depot in
New Cumberland, PA by 120 Days ARO; Line Item 0002 Quantity
of 561 to be delivered to stock depot in Tracy, CA by 120 Days
ARO; Critical Application Item; Origin Inspection Required
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-148 SN205032)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 34--REACTIVE ION ETCHING SYSTEM
SOL 1-168-DMH.1534
DUE 061298
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contract Price Analyst, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: Reactive Ion Etching (RIE) system, model CS-1701F Plasma
System (or equal) to include the following: Shall be capable
of etching uniform holes, a minimum of .010" diameter, through
a polyimide film having thickness up to .002 inches; Holes
produced by the reactive ion etcher shall have no undercutting
and have vertical walls; The system shall be capable of etching
holes completely through the polyimide film without burning
or distorting any metallic masked part of the polyimide film,
including the outside edges of the film; The system shall be
able to etch holes in the polyimide film anywhere on a 6-inch
diameter working surface; The system shall be fully automated
and microprocessor controlled in order to repeat run recipes;
The system shall have PC capability and contain an RS 232 data
port; The system shall have at least two mass flow controllers
(MFC) with the ability to add up to four additional MFC units;
The mass flow controllers supplied with the system shall be
calibrated for CF4 and oxygen use; The system shall have a
water-cooled substrate platen; The system shall include an
oil mist eliminator with a filter suitable for CF4 and oxygen
and any of their byproducts; The system shall include a recirculating
chiller with power requirements of 110VAC, 60Hz the power supply
for the etcher shall use single phase 110VAC, 60 Hz; The RF
generator shall be single phase 110VAC, 60 Hz; The capacity
of the vacuum pump shall be 27 CFM with 220VAC, 60 Hz; Technical
support and training shall be provided for installation and
operation of the system; Operations manuals and two systems
manuals shall be provided; The system shall be delivered 60
days after the contract is awarded; System shall be Year 2000
Compliant. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
Reactive Ion Etching (RIE) System, 1 Each The provisions and
clauses in the RFQ are those in effect through FAC 97-04. This
procurement is a total small business set-aside. See Note 1.
The SIC code and the small business size standard for this
procurement are 3699 and 750 employees, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Langley
Research Center is required within 60 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact, by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.214-34, 52.214-35, 52.219-6, 1852.215-84, 1852.225-73.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference. 52.222-3, 52.233-3, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3. Questions regarding
this acquisition must be submitted in writing no later than
June 8, 1998. Quotations are due by 2:00 p.m., local time,
June 12, 1998, to the address specified above. Selection and
award will be made (on an aggregate basis) to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoter shall provide
documentation to prove Year 2000 Compliance. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-DMH.1534
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-147 SN204534)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 36--SPECTRORADIOMETER
SOL DSWA01-98-Q-0059
DUE 061598
POC Michelle Gerenyi, Negotiator, (703) 325-1190, Edward L. Archer,
Contracting Officer, (703) 325-5028
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation number is DSWA01-98-Q-0059 and is issued
as a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This procurement is unrestricted
under Standard Industrial Code (SIC) 3531. The provisions at
52.212-1, Instruction to Offerors-Commercial, and any addenda,
applies to this acquisition. Provision 52.212-2, Evaluation-Commercial
Items, is hereby incorporated with the following factors to
be included in paragraph (a): Low responsive, responsible offeror.
Offerors must include a completed copy of the provisions at
52.213-3, Offeror Representations and Certifications-Commercial
Items, with the offer. The clause 52.212-4, Contract Terms
and Conditions, and any addenda, apply to this acquisition.
The clause 52.215-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition. The pricing should address the
contract line item numbers as follows: 0001 (1) Field Portable,
ruggedized, lightweight fast scanning Spectroradiometer covering
the 350 to 2500nm range and capable of making highly accurate
spectroradiometric measurement in the laboratory or in the
field. The unit shall come complete with a built-in notebook
computer with a 3.5" floppy drive, pentium version microprocessor,
minimum 800MB hard drive and minimum of 8MB RAM. Windows 95
compatible user interface software shall be included as standard
for data collection, storage, and display of the full 3590-2500nm
radian reflectance spectrum in real time. The unit shall include
a 1m fibre optic input with a 25 degree field angle field of
view. The unit shall include a 3hr average output rechargeable
spectroradiometer battery pack plus an AC/DC adapter/recharger.
The case shall be weather tight (when closed) and have a shoulder
carrying case and shipping trunk. Other specs as follows: Lightweight:
Less than 10kg; Spectral Range: 350-2500nm; Sampling Bandwidth:
Better than 2nm for the range of 350-2500nm; Noise Equivalence
Delta Radiance (NEDL): Better than 4.5 E-9 w/Cm2/nm/ster from
the range of 400 to 2200nm; Spectral Resolution: 301-nm; Spectral
Wavelength Accuracy: +/- 1 NM; Warranty: 1 year including technical
support (phone, fax, e-mail). Please provide descriptive literature
in writing to meet specification.1) Delivery: All equipment
shall be delivered to a location in the Washington, DC metropolitan
area no later than 17 Jul 98. A specific address will be provided
after contract award. 2) Offers are due 15 Jun 98 via fax (703)
325-9291 to Michelle Gerenyi. 3) In case it may later be found
necessary for the Contracting Officer to issue an amendment,
offerors must provide written address information to the contract
negotiator, Michelle Gerenyi at fax (703) 325-9291. The address
information must be provided before the RFQ closing date, specifically,
within two (2) days of CBD publication date. 4) POC is Michelle
Gerenyi at (703) 325-1190. Acquisition Management has added
"Procurement Opportunities" to the DSWA Home Page available
on the World Wide Web. Information will include this synopsis
and more. Please check us out at www.dswa.mil. Reference Synopsis
No. 98-106
CITE: (I-147 SN204536)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 36--21 ONAN ENGINE
SOL SP0700-98-R-0001
DUE 071198
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X S olicitations will not be accepted.
DESC: PR-NO: REQ98142000001 attention aftermarket distributors:
Onan engine, model djbma, needs parts support for the next
10 years minimum requesting information from any Source that
can supply parts - OEM or otherwise for djbma engine. Please
send or FAX response to: Shirley Cook - phone 614-692-4004
- FAX 614-692-4419 e-mail SHIRLEY_COOK@ DCSS.DLA.MIL mailing
address: dscc-nr, Attn: S. Cook Bldg 9-2, 3990 E Broad St,
Columbus OH 43216-5000 referance PR# in response all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-148 SN205006)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 37--MOWER
SOL F62509-98T1478
DUE 060598
POC Mr. Hatanaka, Contracting Specialist, Ph: 011-81-176-57-2443,
fax: 011-81-176-52-4793, E-Mail: HATANAKY@wpgate.misawa.af.mil
DESC: MOWER PART: U.S. GOVERNMENT PROCUREMENTS SUBPART:
SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 37 OFFADD:
35th Contracting Squadron, 35 CONS/LGC, Unit 5201, APO AP 96319-5201
SUBJECT: 37--Mower SOL: F62509-98-T1478 POC: Point
of Contact-Mr. Hatanaka, Contracting Specialist, 011-81-176-57-2443,
Ryuichi Takagi, Contracting Officer, 011-81-176-57-2447.
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. Quotations are being requested & a written solicitation
will not be issued. This solicitation, F62509-98-T1478 is issued
as a Request for Quotation. Items solicitated under this RFQ,
Mower, Qty: 2, Unit of Issue: each. Item Description: Mower,
HR-5111, Hydrraulic rotary, 51 HP, Kubota Diesel engine, 2WD/4WD,
Hydro Traction drive individual 1-2-3 decks lift system, Tilt/Power
steering, Suspension 2 piece seat, Battery, R.O.P.S. and seat
belt with full Cab installed, Mfr: Jacobsen, Mfr p/n: 69129;
or equal. Offerors are asked to indicate what method of shipment
they are proposing for this quotation. The Gov't receiving
point is prefferable (Lathrop, CA 95331-5330). Gov't's required
delivery schedule: 30 days ARO, offeror may offer his/her delivery
time. Ship to: Base Supply, Receiving Section, Unit 5014,
Mark for: FE5205 98T1478 Misawa Air Base, Misawa-shi, Aomori-ken,
Japan 033. If offeror's remittance is desired, specify in
his/her offer. Accounting Appropriation Data: 97X4930.FC0C
6C FE5205 668800 for P/R No. FE520581330099 The following
clauses are incorporated by reference: FAR 52.212-1; FAR 52.212-3;
FAR 52.212-4; FAR 52.212-5. Addenda to FAR 52.212-1: FAR 52.212-1
is tailored as follows: FAR 52.212-1, Para. (H), Multiple Award.
The paragraph is changed to read as follows: "(h) Single Award.
Single award will be made by the Gov't under this solicitation.
Award shall be made for Contract Line Item." Offeror's are
asked to indicate the following information: Warranty Period,
if any; Business Size; GSA contract applicable, if any (please
include contract number & expiration date); Minimum Order Amount;
if any is proposed; & Prompt payment discount terms.; POC
is Mr. Hatanaka, FAX NO: 011-81-176-52-4793, E-mail address:
HATANAKY@wpgate.misawa.af.mil. Due date of this solicitation
is COB 5 Jun 98.
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: HATANAKY@wpgate.misawa.af.mil
EMAILDESC:
CITE: (W-147 SN204647)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--NO HISTORY FOR PART NBR
SOL SP050098r0065
DUE 070698
POC KO NAME: Joseph J. McHenry, HCA01, 215-697-3006, BUYER: Darrell
Moresi, HAA77, 215-697-3006
DESC: PR-NO: ADI98136000265 NSN 3930PC01000001. Specs: Navicp-M
PD 1900, Navicp-M test 1900. Size/Dimen: 6000 lb capacity,
hydraulic type I, 42 inch forks, type hs safety rating truck,
hand, lift, pallet, manual. Primary Qty: 150. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 60 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-4247.
CITE: (W-148 SN204760)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP056098QBJ60
DUE 061298
POC KO NAME: Edwin Lochner, HAB21, 215-697-6143, BUYER: Same
DESC: PR-NO: YPI98134000847 NSN 3990-00-935-7960, @Maximum weight
capacity not rated @Material wood @Face type single @Face construction
slatted @Platform side design overhanging @Overall length 40.000
inches nominal @Overall width 48.000 inches nominal @Platform
overall height 5.375 inches minimum tech data package availability:
5,000 -ea del to San Diego Ca 92135 del by 18 May 98. Specs:
Pallet, material handling. Primary Qty: 5000. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 15 days ado. Size
Standard: 5084. Note 1 applies. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-148 SN204890)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 40--ONE-HALF INCH WIRE ROPE
SOL DTCG84-98-B-8PFY01
DUE 080698
POC Contact Ms. Lee Bradford, Contract Specialist at (757)628-4123/Mr.
John Kmecz, Contracting Officer.
DESC: Provide one-half inch, Type I, general purpose, Class 2,
6 X 19 wire rope. Rope shall be preformed, right regular lay,
improved plow steel with polypropylene rope core, uncoated,
in accordance with Federal Specification RR-W-410D dated April
25, 1984, w/Amendment 1 dated April 22, 1988. To be shipped
to various locations within the Eighth Coast Guard District,
F.O.B. destination. The period of performance is one base year,
beginning 1 October 1998 through 30 September 1999, with four
one-year options. The Government will award a contract from
this invitation for bids to the lowest responsive, responsible
bidder. This solicitation is unrestricted pursuant to the Small
Business Competitiveness Demonstration Program. This solicitation
will be issued on or about July 6, 1998 and may be obtained
by submitting a written request to: FAX number (757)628-4134
or mailing address, Commander, Maintenance and Logistics Command
Atlantic (fcp-1), ATTN: Lee Bradford, 300 East Main Street,
Suite 965, Norfolk, VA 23510-9113. All requests for the solicitation
package shall reference the solicitation number, DTCG84-98-B-8PFY01,
and shall include your firm's telephone and FAX numbers, and
mailing address. Only written requests will be honored; no
telephone requests will be honored. All responsible sources
may submit a package which will be considered by this Agency.
ATTENTION: 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.
CITE: (W-147 SN204574)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0760-98-Q-1383
DUE 071798
POC Contact: name/phone Frank Pfeiffer, 614-692-1291 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 a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98044000729 NSN 4320-01-352-4375, CAGE 71724
Part No CF-SP-59310-4TY1B-1.625XF911O151 CAGE 71724 Part No
N-SP-00217XF9110151(316) Seal assembly, shaft, spring loaded.
Crane John Inc CAGE 71724, part number N-SP-00217XF9110151(316).
40 -EA Del to Barstow CA 92311 Del by 90 days after date of
award. 38 -EA Del to Norfolk VA 23512-0001 Del by 90 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 sbd 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: John Crane Inc.
this is an idpo solicitation. aautomated 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. This request will be issued
via a written RFQ. the expected award date will be 17 Aug 98.
CITE: (I-148 SN204773)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ADAPTER, WEAR, FAN, FRAME (SLEEVE, WEAR-FAN FRAME
ADAPTER).
SOL SP0740-98-Q-2554
DUE 070298
POC Contact: name/phone John Lidonnice (614)692-4711 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 a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98132000564 NSN 4320-01-229-6466, CAGE 07482
Part No 1584M62P01 adapter, wear, fan, frame (sleeve, wear-fan
frame adapter). 20 -EA Del to Hill AFB UT 84056 Del 90 days
after date of award 24 -EA Del to Tinker AFB OK 73145-9013
Del 90 days after date of award 57 -EA Del to Mechanicsburg
PA 17055 Del 90 days after date of award 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 General Electric
Co (07482)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.
CITE: (I-148 SN205014)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 840, 201 Decatur Avenue; Great Lakes, Il 60088-5600
SUBJECT: 45--PERMA PIPE/RICWIL'S STANDARD ESCON-A
SOL N65113-98-Q-0128
DUE 061098
POC Point of Contact - Robin Hegner, 847-688-3728
DESC: 1 Lot - 286 gross feet of Perma-Pipe/Ricwil's Standard
Escon-A Prefabricated/Preinsulated Underground Steam Distribution
System consisting of a 16" diameter 6 gauge coal tar urthane
coated steel casing. For a copy of the Request of Quotation
(RFQ) and Specs, PLEASE Fax 847-688-2979 or E:Mail the Company
Name, Address, Phone Number and Point of Contact.
EMAILADD: rlhegner@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-147 SN204560)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--BATH UNIT, PORTABLE
SOL SP050098R0066
DUE 072098
POC KO NAME: Alberta Jones, WAB01, 215-697-3279, BUYER: Jeanne
Aldworth, WAC04, 215-697-6959
DESC: PR-NO: YPI98124001851 NSN 4510-01-409-0139, bath unit,
portable. U S Thermal Inc part number 2705/2735. Adequate data
for the evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 25 -ea del to New Cumberland Pa 17070
del by 07 Sep 98. Primary Qty: 25. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 90 days ado; 120 days; 150 days
ado. Size Standard: 500. Note 1 applies. This purchase is for
a national defense item and therefore restricted to U.S. sources.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-4247.

CITE: (W-148 SN204761)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--VALVE, FLUSH, (WATER CLOS
SOL SP056098QBg59
DUE 061598
POC KO NAME: Ann Keefe, WAC05, 215-697-5572, BUYER: Same
DESC: PR-NO: YPI98120000541 NSN 4510-00-013-7445, valve, flush
(water closet flushometer), bronze body, chrome plated; for
use with sea, river, or contaminated water; outlet coupling
and inlet tailpiece included; flow control stop valve and inlet
adapter not included. In accordance with DCSC drawing number
16236 CS4510-0137 and Mil. Spec. Mil-V-15020F (Ships). 960
-ea del to Norfolk Va 23512-0001 del by 21 Aug 98. Primary
Qty: 960. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 55 days ado. Size Standard: 500. Notes 1 and 9 apply.
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. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-148 SN204771)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC
SOL SP0760-98-R-5037
DUE 071798
POC Contact: name/phone: Thomas Bunnell/614-692-4726. 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/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: NSN 4710-00-277-4655 Tube, metallic. NSN 4710-00-277-4657
Tube, metallic. NSN 4710-00-289-8006 Tube, metallic. See NOTES
9, 12 and 26.-- indefinite quantities.-- Del to various destinations.--
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, PO 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. 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. This is an unrestricted acquisition with
a 10% preference for SDB concerns. This proposed procurement
includes a family group of items within federal supply class
4710. 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 this
soilcitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-148 SN204732)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY. METAL.
SOL SP0740-98-Q-2583
DUE 060498
POC Contact: name/phone: Vicky fuller 614-692-3899 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/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC97343000633 NSN 4710-01-026-9461, CAGE 76301
Part No 68A691884-1003 Tube assembly, metal. McDonnell Douglas
Corp P/N 68A691884-1003 317 -EA Del to Mechanicsburg PA 17055
Del 120 days after award written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O.Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, upc/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. 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: McDonnell Douglas Corp (76301). 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-148 SN204777)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, SELF-SEALING. ALUMINUM AND 302 OR
304 CRES MATERIAL, 3000 PSI W.P.,
SOL SP0740-98-R-1221
DUE 071798
POC Contact: name/phone Constance Giggi (614) 692-4719 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/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: YPC98022001180 NSN 4730-01-142-2980, CAGE 00624
Part No AE80485E CAGE 78286 Part No SS65-204T-2 coupling half,
self sealing. aluminum material, 302 OR 304 cres material,
3000 PSI w.p., 1/4 inch Tube size, per Sikorsky P/N SS65-204T-2,
and Aeroquip part number AE80485E, technical data inadequate
for formal advertising. 2,960 -EA Del to Memphis TN 38118 Del
270 days after date of award pr-n0: YPC97337002128, 3,248 -EA
Del to Memphis TN 38118 Del 270 days after date of award the
following NOTES are applicable when marked with with an 'x'.
X 12. 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
governmen government does not possess complete, unrestrictive
Tech 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: 00624,78286
it is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. Automated best value
model(ABVM) applies. while price may be a significant factor
in the evaluation of offers, of offers, the final contract
award decision will be based upon a combination of price and
past performance as described in the solicitation. While price
will be a significant factor in the evaluation of offers, the
final contract award price may be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-148 SN204778)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY: NONMETALLIC
SOL SP0760-98-R-2835
DUE 071798
POC Contact: name/phone: Brenda Rupe/614-692-1147. 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/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: NSN 4720-01-248-8822 hose assembly, nonmetallic see NOTES
9, 12, and 26.-- indefinite quantities.-- Del to various destinations.--
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 3 years. This is
an unrestricted acquisition with a 10% preference for SDB concerns.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-148 SN204779)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING SET, PIPE. WITH 6 INCH ALUMINUM IPDS SINGLE
GROOVED ENDS PIPELINE ASSEMBLY.
SOL SP0770-98-R-6457
DUE 071798
POC Contact: name/phone(614) 692-2486 R sols are avail 15 days
after this pub at the address above or FAX 614-692-226 2. after
Sol opening date, Q, T&X sols are on theintern ET at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX requests forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98098000411 NSN 4730-01-288-4632, CAGE 97403
Part No cpl-30095 coupling set, pipeline. in accordance with
army purchase description, PD4730-0059. 134 -SE Del to Herlong
CA 96113-5520 Del by 250 days ADO. please see NOTES (1), and
(9). 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 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 commer cial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. while price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-148 SN205017)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 48--VAVLE, SAFETY APPLICABLE TO THE F-5E/F AIRCRAFT
SOL JT175
POC Joe Torres
DESC: Source Qualification Notice: This is not a solicitation;
This notice is to publicize the availability of Repair/ Overhaul
Qualification Requirements for a Safety Valve applicable to
the F-5E/F aircraft; NSN 4810-00-039-0458XJ; P/N 396-00-507.
Copy of the Qualification Requirements can be obtained by submitting
a written or FAX requested 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 JT175 on all requests.
*****
CITE: (W-147 SN204491)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ANGLE. ALUMINUM ALLOY BODY, 1/4 IN. OD SIZE,
1500 PSI WP, MINUS 65 TO PLUS 275 DEG F
SOL SP0740-98-Q-2568
DUE 070698
POC Contact: name/phone Charles Peery III (614)692-3755 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 Sol S are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98078000623 NSN 4820-01-058-4143, CAGE 18350
Part No AD-A345G-2 valve, Angle. (aluminum alloy body) 1/4
inch. Aircraft Porous Media Inc part number AD-A345G-2 22 -EA
Del to Tracy CA 95376 Del 30 days after date of award 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: Pall
Aeropower Corp (18350)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-148 SN204728)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE
SOL SP0760-98-R-5044
DUE 071798
POC Contact: name/phone: Thomas Bunnell/614-692-4726. 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/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: NSN 4820-00-495-6213 valve, gate. NSN 4820-00-184-9107
valve, gate. See NOTES 12 and 26.-- indefinite quantities.--
Del to various destinations.-- 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, PO 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. 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 3 years. This is an unrestricted
acquisition with a 10% preference for SDB concerns. 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-148 SN204733)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 48--4" X 6" VACUUM JACKETED PIPING AND VALVES
SOL 8-1-8-02-B9198
POC Teresa A. Foley, Contracting Officer, Phone (205) 544-0335,
Fax (205) 544-4080, Email teresa.foley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Vacuum Jacketed Piping and Valves. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to provide an official response to questions received
and to extend the due date for receipt of offers. Question:
What is the approximate amount of pipe (overall footage)? Answer:
All dimensions will be identified at the site visit. Question:
Are the measurements of the systems at a grade level (elevetions)
or is a personnel lift neded to get the "exact measurement?"
Answer: Elevations and interface locations and types will be
identified at the site visit. All measurements are to be taken
by the contractor during the site visit. Question: What does
DPAS and DO-C9 mean? Answer: DPAS stands for Defense Priorities
and Allocations System, a Department of Commerce regulation
in support of authorized national defense programs. DO-C9 is
the DPAS rating for this type of acquisiton. (See FAR 11.6
for further explanation) The due date for receipt of offers
is extended to June 5, 1998. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on May 20, 1998. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The WWW address or URL of the NASA/MSFC
Business Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-02-B9198
LINKDESC:
EMAILADD: teresa.foley@msfc.nasa.gov
EMAILDESC:
CITE: (D-148 SN204919)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO 64131
SUBJECT: 51--HARDWARE STORE
SOL 6FES-E6-970173-B
POC Alan Basler, Contract Specialist, Phone (816) 823-1297, Fax
(816) 926-3678, Email alan.basler@gsa.gov - Alan Basler, Contract
Specialist, Phone (816) 823-1297, Fax (816) 926-3678, Email
alan.basler@gsa.gov
DESC: DESC: Solicitation No. 6FES-E6-970173-B is a Multiple Award
Schedule. This amendment serves as a notification that the
above solicitation is posted in the Electronic Posting System
(EPS) and can be accessed by using the following INTERNET ADDRESS:
http://eps.arnet.gov/cgi-bin/WebObjects/EPS
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6FES-E6-970173-B&LocationID=7
LINKDESC:
notice
EMAILADD: alan.basler@gsa.gov
EMAILDESC:
CITE: (D-148 SN204918)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

CITE: (W-148 SN204794)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--NUT, PUSH ON
SOL SP054098QJ934
DUE 061098
POC KO NAME: Gerri Jackson, JAC38, 215-697-3619, BUYER: Same
DESC: PR-NO: YPI98124001980 NSN 5310-00-685-2551, s nominal @Material
steel comp 1065 or steel comp 1566 or steel comp 1069 or steel
comp 1070 or steel comp 1572 or steel comp 1074 or steel comp
1075 or steel comp 1078 or steel comp 1080 or steel comp 1084
or steel comp 1085 or steel comp 1090 overall @Surface treatment
oxide overall @Material thickness 0.009 inches minimum and
0.011 inched maximum @Nut diameter 0.507 inches minimum and
0.517 inches maximum 9,910 hd del to Cherry Point Nc 28533-5001
del by 01 May 98. Primary Qty: 9910. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 90 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 U.S.C 2304 (c)(1). Approved
Sources are: Seeger Inc (79136). 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-148 SN204893)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HINGES & PLATES
SOL 1PI-R-1082-98
DUE 071598
POC Rhonda Robinson, (202) 305-7333, Fax 202-305-7363
DESC: UNICOR, Federal Prison Industries intends to enter into
a firm fixed price requirements type contract for hinges and
hinge plates. Delivery points are FOB destination to the following
Federal Correctional Institution: Talladega, AL. The contract
period is for 3 years. The hinges are for various sizes and
descriptions. The brands are Hettich America, Shelby, Mepla
or equal products which shall be submitted for product testing.
All interested offerors can fax their solicitation request
to (202) 305-7363, telephone request will not be honored. All
responsible offerors may submit an offer for consideration.

CITE: (W-148 SN205047)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 56--SUPPLIES,ASPHALT, EMULSION AND BASE COURSE FOR ROAD
RECONSTRUCTION AND REPAIR.
SOL F05611-98-R-0710
DUE 060198
POC Angela Chaplinski (719)333-6572 or Tsgt. Chris Vaccarella
DESC: This modification is issued to clarify information relevant
to synopsis/solicitation submission 202045, issued 19 May 1998.
This is to inform all interested parties that synopsis/solicitation
F05611-98-R-0710 is modified as follows: Line Item 0001 - from
" - 70-92% " to " - 70-92%. Line Item 0002 - from " -100%,
" - 90-100%" to " - 100%, " - 90-100%. The closing date for
this solicitation has been extended until 3:00 p.m. local time
(1 June 1998). Contact Angela Chaplinski at (719) 333-6572
or Tsgt. Chris Vaccarella at (719) 333-2961 for more information
regarding this solicitation.
CITE: (W-147 SN204588)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: 56--INYO - BRISTLECONE PINE ROAD
SOL RFQ-R5-03-98-47
DUE 061198
POC Kathy Griffin, Contracting Officer, 530-622-5061, FAX 530-621-5258
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional informatin included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
NOT be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. SIC code 2951. UNIT EST QTY. UNIT PRICE AMOUNT
(01) Polymer Modified Asphaltic Emulsion; Cationic, Grade
PMCRS2h; Includes delivery to the job site. TON 195 $ $ (02)
Distributor truck speading time HOUR 80 $ $ (03) Transport
Truck unloading time in excess of two hours. HOUR 16 $ $
(04) Fog Seal liquid asphalt, Grade CSS1h, 0.10 Gal/SY, prediluted
with water at the plant to a 50:50 mixture, includes delivery
and spreading. TON 54 $ $____________ TOTAL BID $______________
Specs - Asphaltic Emulsions and Distributor Trucks shall meet
Caltrans Standard Specification, July 1992. Two distributor
trucks shall be provided at all times the asphalt emulsion
is being spread. Tentative time for the work is 7/6 to 7/9
9:00 am-5:00 pm. The Government will give the supplier 2 weeks
prior notice of the required start date and time. The supplier
shall provide instruction on the techniques of chip sealing
with the Asphaltic Emulsions prior to the start of work. The
supplier shall have a representative on the job during the
first day of work. The instructor/representative shall be a
technical expert in chip sealing with at least 5 years experience
in chip sealing. The supplier shall test two aggregate samples
provided by the Government for compatibility with the Asphaltic
Emulsion and determine an initial application rate for both
the Asphaltic Emulsion and the Aggregate. Payment for the
instruction, representative on the site, and testing of the
aggregate shall be included in the unit price of the Asphaltic
Emulsion. Payment for the distributor truck spreading time
will begin at the scheduled start time or the actual start
time if earlier than the scheduled start time. The time will
end each day at the completion of work. Standby time will begin
2 hours after the scheduled delivery time or on arrival if
later. Payment will begin 2 hours after the beginning of unloading
if the unloading starts earlier than the scheduled delivery
time. Payment will end when unloaded or when released from
the job site. Delivery Info - Delivery shall be made to several
locations within the job site. To reach the job site turn east
off of US Highway 395 just North of Big Pine, CA. onto Hightwy
168. Proceed East for 13 miles to reach the Bristlecone Pine
Road. The project starts at the intersection and continues
for 10.3 miles to the North on the Bristlecone Pine Road. The
road climbs from Big Pine to the end of the job at 10,000 feet
in elevation. Quotes are due at close of business on JUNE
11, 1998. Quote information may be faxed to 530-621-5258.
The provisions at: 52.212-1, Instructions to Offeror-Commercial;
52.212-4 Contract Terms and Conditions-Commercial Items; and
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, apply to this
acquisition. The provision at 52.212-2, Evaluation-Commercial
Item applies, the factors are experience, past performance,
and quality and they are equal to price. A completed copy
of the provision at 52.212-3, Offeror Representatives and Certifications-Commercial
Items shall be included with the quote. A copy of the provisions
referenced may be obtained upon request from the Eldorado National
Forest, 530-621-5295 or electronically @ http://www.safaq.hq.af.mil/contracting/library.html

CITE: (W-147 SN204594)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 56--SUPPLIES, ASPHALT,EMULSION AND BASE COURSE FOR ROAD
RECONSTRUCTION AND REPAIR.
SOL F05611-98-R-0710
DUE 060198
POC Angela Chaplinski (719)333-6572 or Tsgt Chris Vaccarella
DESC: This modification is issued to clarify information relevant
to synopsis/solicitation submission 202045, issued 19 May 1998.
This is to inform all interested parties that synopsis/solicitation
F05611-98-R-0710 is modified as follows: Line Item 0001 - from
" - 70-92% " to 3/4" - 70-92%. Line Item 0002 - from " -100%,
" - 90-100%" to 3/4" - 100%, 1/2" - 90-100%. The closing date
for this solicitation has been extended until 3:00 p.m. local
time (1 June 1998). Contact Angela Chaplinski at (719) 333-6572
or Tsgt. Chris Vaccarella at (719) 333-2961 for more information
regarding this solicitation.
CITE: (W-147 SN204606)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: 56--AMENDMENT 0001 TO WIDE FLANGE STEEL I-BEAM TRUSSES
FOR WAREHOUSE ADDITION AT FEDERAL CORRECTIONAL INSTITUTION,
SHERIDAN, OREGON
SOL RFQ 230-0036-8
DUE 060498
POC Christina Berggren (Brown), Contract Specialist (503)843-4442
ext. 263, fax (503)843-7623, email cbrown@bop.gov
DESC: Solicitation RFQ 230-0036-8, posted to the CBD on May 18,
1998, has been amended. Amendment 0001 is issued to the above
combined synopsis/solicitation for wide flange steel I-beam
trusses for warehouse addition at Federal Correctional Institution,
Sheridan, Oregon. This amendment is issued in accordance with
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only amendment of the above solicitation, offers are being
requested, and a written amendment will not be issued. This
amendment is issued to furnish questions and answers concerning
this synopsis/solicitation. QUESTIONS AND ANSWERS: Question
No. 1: What is the imposed dead load on the steel beams from
the steel Roof Panels, the 18ga Steel Decking, and the 3" Foil
Cake Foam Insulation? Answer: Offerors to review drawings and
provide engineered steel I-Beam trusses to meet all applicable
Federal, Local and State codes and 1994 Uniform Building Codes,
etc. Question No. 2: What are the live load, Ground Snow Load,
Wind Speed, and Collateral Load requirements? Answer: See answer
to Question No. 1. Question No. 3: Would design be done in
accordance with the Uniform Building Code 1994 edition? Exposure
B or C? Answer: See answer to Question No. 1. Exposure B is
applicable. Question No. 4: Finish - primed or galvanized?
Answer: The finish is primed. Question No. 5: What is the size
of the Steel I-beams? The A.I.S.C. Manual of Steel Construction
lists three W18 sizes with 6" flanges: W18X35, W18X40 & W18X46.
Answer: W18X35 is the section weight per foot. Question No.
6: What is the bolt pattern for anchor bolts? Answer: The bolt
pattern for anchor bolts is 4" on center. Question No. 7: What
is the size of the anchor bolts? Answer: The anchor bolts are
3/4" x 16 galvanized J-bolts. Question No. 8: Are shop drawings
required for this project? engineering drawings? Answer: Shop
drawings/engineering drawings are required. AMENDMENT ACKNOWLEDGMENT:
Offers must acknowledge receipt of this amendment before the
hour and date specified in the synopsis/solicitation. Failure
of this acknowledgment to accompany the offer may result in
rejection of your offer. If as a result of this amendment you
desire to change an offer already submitted, such change may
be made by letter. The letter must refer to the solicitation
and this amendment, and be received before offers are due.
The synopsis/solicitation RFQ 230-0036-8 is amended as indicated
as above. The hour and date for receipt of offers has not changed.
Except as provided herein, all other terms and conditions of
RFQ 230-0036-8 remain unchanged and in full force and effect.
End of Amendment 0001 to synopsis/solicitation RFQ 230-0036-8.

EMAILADD: cbrown@bop.gov
EMAILDESC:
CITE: (W-147 SN204628)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: 56--EMULSIFIED ASPHALT CRS-2P
SOL RFQ - R98-4
DUE 061898
POC Nilah Devaney, Contracting Officer, (503) 872-2867
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 annoucement constitutes the only solicitation;
proposals are being requested and no written solicitation will
be issued. This is 100 percent set-aside for Small Business.
See Numbered note 1 SIC code is 1442. Size standard is 500.
This solicitation identified as SOL RFQ R98-4 is issued as
a Request for Quote. This solicitation and incorporate provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. Quotes shall be in accordance with all requirements
of this notice including those which are included by reference.
This requirement consists of supplying all labor, materials,
requirement and supplies and perform all operations necessary
to deliver 181.5 Emulsified Asphalt, Grade CRS-2P to be delivered
to Quinault Indian Reservation located in the City of Taholah,
Grays Harbor County, Washington. All work shall be executed
in a workmanlike manner, in acordance with the best applicable
trade practices, and shall present a first-class finished appearance
upon completion. The maintenance foreman will inspect and accept
deliveries and tickets at destination. The following provisions
apply: 52.212-1 Instructions to Offerors - Commercial Items;
52.212-3 Offeror Representations and Certifications - Commercial
Items (must be submitted with quote); 52.212-4 Contract Terms
and Conditions - Commercial Items: 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Order - Commercial Items; 52.219-8 Utilization of Small Business
Concerns and Small Disadvantaged Concerns (15 U.S.C. 637 (dx2)
and (3)). Quotes must included Items, Quotes that fail to furnish
required Representations and Certifications at 52.212-3 Offeror
Representations and Certifications - Commerical Items, and/or
reject the terms and conditions of this solicitation may be
excluded from consideration. Evaluation factor; price and required
delivery date of requirement on or before July 17, 1998. FOB
Point: Destination. Submit Quote on company letterhead stationery,
no later than COB June 18, 1998 to: Bureau of Indian Affairs,
Portland Area Office, Attn: Nilah Devaney, 911 NE 11th Avenue,
8th Floor East, Portland, Oregon 97232. Mark outisde of proposal
envelope "SOL RFQ R98-4, contact point: Nilah Devaney, (503)
872-2867, Contract shall be awarded as fixed price.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: nilah.devaney@port.bia.gov
EMAILDESC:
CITE: (W-148 SN204885)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: 56--AGGREGATE
SOL RFQ R98-5
DUE 061898
POC Nilah Devaney, Contracting Officer, (503) 872-2867
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance withthe format in Subpart 12.6,
as supplemented with additional information included in this
notice. This anncouncement constitutes the only solicitation;
proposals are being requested and no written solicitation will
be issued. This is 100 percent set-aside for Small Business.
See Numbered Note 1 SIC C ode is 1442. Size standard is 500.
This solicitation identified as SOL RFQ R98-5 is issued as
a Request for Quote. This solicitation and incorporate provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. Quotes shall be in accordance with all requirements
of this notice including those which are included by reference.
This requirements consists of supplying all labor, materials,
equipment and supplies and perform all operations necessary
to delivery 1725 Metric Ton of Surface Treatment Aggregate
Designation D, Grading D, to be delivered to jobsite on the
Quinault Indian Reservation in the City of Taholah, Grays Harbor
County, Washington. All work shall be executed in a workmanlike
manner, in accordance with the best applicable trade practices,
and shall present a first-class finished appearance upon completion.
This Maintenance Foreman will inspect and accept deliveries
and tickets at destination. The following provisions apply:
52.212-1 Instructions to Offerors - Commercial Items; 52.212-3
Offeror Representations and Certifications - Commercial Items
(must be usbmitted with quote); 52.212-4 Contract Terms and
Conditions - Commercial Items; 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Order
- Commercial Items; 52.210-8 Utilization of Small Business
Concerns and Small Disadvantaged Concerns (15 U.S.C. 637 (dx2)
and (3)). Quotes must include information listed at 52.212-1
(b) (1-11) Instructions to Offerors - Commercial Items. Quotes
that fail to furnish required Representations and Certifications
at 52.212-3 Offeror Representations and Certifications - Commercial
Items, and/or reject the terms and conditions of this solicitation
may be excluded from consideration. Evaluation factors: price
and delivery. Required delivery date of requirement on or before
July 17, 1998, the exact jobsite will be identified at time
of award. FOB Point: Destination. Submit Quote on company letterhead
stationery, no later than COB June 18, 1998 to: Bureau of Indian
Affairs, Portland Area Office, Attn: Nilah Devaney, 911 NE
11th Avenue, 8th Floor East, Portland, Oregon 97232. Mark outside
of proposal envelope "SOL RFQ R98-5" Contact point: Nilah Devaney,
(503) 872-2867 Contract shall be awarded at fixed price.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: nilah.devaney@port.bia.gov
EMAILDESC:
CITE: (W-148 SN204901)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--INDEXER ASSEMBLY
SOL SP0970-98-Q-A327
DUE 062498
POC Contact: name/phone: Susan Bland 614-692-8517 R sols are
AV ail 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.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: YPE98135000400 NSN 5895-01-140-3360, CAGE 09344
Part No 37042-1 CAGE 09344 Part No 37042-1A other than full
and open competition. Part numbered item. Products offered
clause applies. Various increments solicited from: 25-49 EA;
50-99 EA; 100-149 EA; 150 EA. PR quantity: 35 EA. Deliver to:
15 EA - W62G2T - Stockton CA; 20 EA - SW3100 - Mechanicsburg
PA. Delivery schedule: 60 days ARO. Set aside type: unrestricted
(sole Source/single Source)(no preference) size standard: 750.
All responsible Sources may submit offer which DESC shall consider.
CITE: (I-148 SN204682)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--PANEL, INDICATOR
SOL SP0920-98-Q-A298
DUE 062598
POC Eric Miller (614) 692-7627
DESC: NSN 5895-01-316-6942, 5 each, Delivery 250 days, Approved
source Electrocatalytic (89357) P/N 74880, No data available,
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation.
LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-148 SN204892)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AN/PAQ-4C AND AN/PEQ-2A
SOL DAAB07-98-R-G045
DUE 063098
POC Point of Contact - CAY CONNOLLY, Contract Specialist, 732-532-1417.
Contracting Officer - ROBERT REAGAN, 732-532-1530.
DESC: NSN: 5855-01-447-8992, AN/PEQ-2A (TPIAL) (with safety switch)
Target Pointer/Illuminator/Aiming Light, NSN: 5855-01-389-4315,AN/PAQ-4C
(IAL) Infrared Aiming Light, mounting brackets, and spares.
IAW with the requirements set forth in the SOW and Performance
Specification (IAL #MIL-PRF-49434A(CR) and TPIAL #A3271173)
. It is anticipated that this will be a Firm Fixed Price Competitive,
Best Value, two(2) year Indefinite Delivery/Indefinite Quantity
contract (FAR 16.504) Minimum Quantity of 4,000 AN/PEQ-2A is
guaranteed for initial order; 7,000 quantity is estimated in
each year; Not to exceed a Maximum Quantity of 10,000 each
in each year. A Minimum Quantity of 300 AN/PAQ-2A is guaranteed
for initial order; This is also the estimated quantity for
each year; Not to exceed a Maximum Quantity of 10,000 each
in each of the two years. Two (2) Bid Samples of each item
are required to be submitted with the proposal. This solicitation
also includes First Article Requirements IAW the Statement
of Work. Delivery will be 1000 - 1500 each 180 days after contract
. All responsible small businesses may submit a bid that will
be considered by the agency. All interested parties wishing
to do business with CECOM are invited to access and receive
data from the CECOM Business Opportunities Page at*** http://acbop.monmouth.army.mil***.
No paper solicitation will be issued. Offers shall be submitted
in hard copy at the time and place specified in the solicitation.
The statement of work, performance spec and related documents
associated with this solicitation document will be accessible
via the CECOM Business Opportunities Page. If you require the
drawing on CD-ROM please contact the POC, Cay Connolly by fax
at 732-532-1928.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: connolly@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-148 SN204930)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LIFE SUPPORT EQUIPMENT TRANSMITTER ASSEMBLY, RADIO
SOL SP0970-98-Q-A321
DUE 062398
POC Contact: name/phone: pccchdt/ronda Terry/614-692-8515 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 so LS are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARC H.HTML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98043000435 NSN 5820-00-179-3935, CAGE 17671
Part No 10800001 CAGE 42470 Part No 10800001 CAGE 59926 Part
No 10800001 other than full and open competition: part numbered
item. Products offered clause applies. Various increments:
50-74, 75-99, 100-149, 150-199, 200. PR qty: 85 EA line 1,
qty 43, SW3100 Mechanicsburg PA 17055-0789 line 2, qty 42,
W62G2T Stockton CA 95296-0130 Del sched: all qts I8N 90 days
set-aside: total small business set-aside size standard: 750
POC: ronda Terry/614-692-8515 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-148 SN204951)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ELEMENT ASSEMBLY
SOL SP0970-98-Q-A323
DUE 061998
POC Contact: name/phone: pcccage/edwina Merrick/614-692-8502
R S ols are avail 15 days after this pub at the address AB
ove or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA.MIL/B/RFQ_SE ARCH.HTML.
FAX requests forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98111000274 NSN 5845-00-758-7085, CAGE 80249
Part No 2E-10668 CAGE 88958 Part No D40460-502 no additional
descriptive data available other than full and open competiton:
part numbered item. Products offered clause applies. Various
increments: 1-9, 10-24, 25-49, 50-99, 100-150. PR 50 within
30 days; BAL at rate of 50 every 30 days thereafter. Set-aside:
unrestricted(sole/single Source) (no preferencr) size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-148 SN204954)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--CONTROL, RADIO SET
SOL SP0451-98-Q-6756
DUE 070198
POC Contact: for copies of RFQ solicitations, contact the buyer,
rose M. Gordon/BB831/(804) 279-3306/fax (804) 279-60 09, contracting
officer/Barry Compton/(804) 279-5281.
DESC: PR-NO: YPG98117000641 NSN 5826-01-255-2349, control, radio
set, BVR Aero Precision Corp, CAGE 85374, P/N 278900-001. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. NOTE
26 applies. Unrestricted. Other than full and open comp (sole
Source) FAR 6.302-1. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
70 -EA Del to Barstow CA 92311 Del by 180 days ARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-148 SN204978)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-98-Q-0163
DUE 060898
POC Patty Cox, Code 1163W6, telephone 812-854-3229, fax 812-854-3465,
Kelly Siffin, Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals Are Being Requested And A Written Solicitation Will
Not Be Issued. Solicitation number N00164-98-Q-0163 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04 and Defense
Acquisition Circular 91-13. The standard industrial code is
3679 and the business size standard is 500 employees or less.
This requirement is for a firm fixed price contract for as
follows. An indefinite delivery-indefinite quantity type contract
with a 2 year ordering period. Line item 0001: Dust Cap, Connector,
Min. Qty. 260 each/Max. Qty. 300 each . Line item 0002: Receptacle
Connector, Min. Qty. 115 each/Max. Qty. 135 each. Line 0003:
Receptacle Connector, Min. Qty. 142 each/Max. Qty. 165 each.
Line 0004: Cable Assembly, Min. Qty. 142 each/Max. Qty. 165
each. The minimum quantities will be purchased at time of award.
Pricing is requested for a 2 year ordering period for the additional
units up to the maximum quantities. Different pricing for the
out-years is acceptable. Pricing should reflect economic price
breaks for additional purchase quantities, beyond the minimum.
All performance shall be in accordance with NAVSURFWARCENDIV
Drawing #802027201400, Specification #802027201401, and CDRL'S
which are available for downloading on Crane's Homepage address,
http://www.crane.navy.mil; and also in accordance with DID
#DI-NDTI-80809A, which is available at http://www.acq.osd.mil/cals/did.html
or http://www.acq.osd.mil/cals/dids/didindex.html. Delivery
schedules for minimum quantities shall be: One Bid Sample for
each line item may be required within 2 weeks after vendor
notification by Crane personnel that a Bid Sample is required.
NSWC will require 14 days to ensure that the unit meets the
requirement. Qualification Units are also required. A total
of 5 each (totally assembled) cable sets do require qualification
testing. Qualification Testing must be complete by 30 September
1998. Partial Deliveries of production quantities will be required.
Partial Deliveries of minimum quantities are required, with
initial deliverable quantity being 15 each of line items 0002,
0003, & 0004; and 30 each of line item 0001 to be delivered
by 30 Oct 1998. The remainder of minimum quantities shall be
delivered in the same quantities as identified above and shall
be delivered every 30 days, commencing 30 days after initial
delivery. This delivery schedule will remain in effect until
all funded quantities are exhausted or until modification/completion/termination
of the contract. F.O.B. Destination with inspection and acceptance
at NAVSURFWARCENDIV CRANE. All responsible sources may submit
an offer which will be considered by the Agency. A fixed price
purchase order will be awarded based on Simplified Acquisition
Procedures (SAP). In SAP, this procurement is reserved for
Small Business concerns. The Government intends to award to
the responsible offeror whose quotation conforming to the solicitation
is the most advantageous to the government, price and other
factors considered. Evaluation factors of offers will be technical,
past performance, and price. Technical and past performance
are considered equal, and when taken together are significantly
more important than price. The following facts shall be used
to evaluate offers: The contractor shall provide past performance
for same/similar products, timeliness of performance, and customer
satisfaction. Award will be made based on all or none. The
following provisions apply to this acquisition: 52.203-3 Gratuities,
52.212-1 Instructions to Offerors -- Commercial Items; 52.212-4
Contract Terms & Conditions--Commercial Items; 52.212-5 Contract
Terms & Conditions Required to Implement Statutes or Executive
Orders--Commercial Items; 52.222-3 Convict Labor; 52.233-3
Protest After Award; 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate 1; 52.216-18, Ordering
(a) From Contract Award Date through a 2 year period.; 52.216-19,
Order Limitations, (a) Minimum Order contract in an amount
of less than 1 each (b) Maximum order Line 0001, 300 each;
Line 0002, 135 each; Line 0003, 165 each; Line 0004, 165 each;
52.219-8 Utilization of Small Business Concerns and Small disadvantaged
Business Concerns; 52.219-14 Limitations on Subcontracting;
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-26 Equal Opportunity (E.O. 11246); 52.222-36
Affirmative Action for Handicapped Workers; 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-3 Buy American Act--Supplies; 52.225-9 Buy American
Act--Trade Agreements Act--Balance of Payments Program; 52.225-18
European Union Sanctions for End Products; 52.225-21 Buy American
Act--North American Free Trade Agreement Implementation Act--Balance
of Payments Program. The contractor shall extend to the Government
the full coverage of commercial sale, provided such warranty
is available at no additional cost to the Government. Offerors
responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications Commercial Items.
DFARS 252-212-7001, Contract Terms & Conditions Required to
Implement Statues or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (APR 1998); 252.7012, Preference
for Certain Domestic Commodities and 252.227-7015, Technical
Data-Commercial Items apply to this acquisition. The offeror
should also provide its Commercial and Government Entity (CAGE)
code, Contractor Establishment Code (DUNS number) and Tax Identification
Number. If a change occurs in this requirement, only those
offerors that respond to this announcement within the required
time frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations and the above
required information must be received in this office on or
before 08 JUN 1998 at 12:00 PM (Noon) Eastern Standard Time.
Send to NAVSURFWARCENDIV Crane Division, Code 1163W6, Bldg
64, 300 Hwy 361, Crane, IN 47522-5001. Fax transmittals are
permissible at 812-854-3465.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-147 SN204510)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL spo451-98-r-0452
POC ellen steinmetz/bg435/804-279-3275
DESC: PR number YPG97125001486, NSN 5995-01-385-2591, SPO451-98-R-0452,
the requirements for this NSN has been cancelled in its entirety.

CITE: (W-147 SN204590)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 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-SWITCH ASSEMBLY
SOL SP0935-98-Q-A151
DUE 070298
POC Contact: name/phone Pat fast 614-692-7932 Co: d.deweaver
692 - 7935 R sols are avail 15 days after this pub at the a
ddress above or FAX 614-692-2262. after Sol opening DA te,
Q, T&X sols are on the internet at WWW.DSCC.DLA.MIL /B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solicitati ons will not be accepted.
DESC: PR-NO: YPE98135000511 NSN 5999-01-113-8531, CAGE 33128
Part No 2601247 CAGE 53711 Part No 2601247 CAGE 54250 Part
No 2601247 CAGE 80064 Part No 2601247 general characteristics
item description: one switch - 2601251; one connector -2630473-12;
one connector -2630473-13; 4.000 in W; 4.750 IN. LG.; 2.220
in H; two 0.015 in dia. mtg holes spaced 2.000 in C to C. 110
-EA Del to Lathrop CA 95330 Del by 10 Jul 98. 60 -EA Del to
Mechanicsburg PA 17055 Del by 10 Jul 98. In accordance with
Navy(80064) drawing 2601247, NOTE 13. Drawing dated 79 Feb
26. Full and open competition: complete, unrestricted data
package available. Various increments solicited: from-to: 100-149;
150-199; 200-249; 250-499; 500. PR quantity: 170 EA. Line quantity
DODAAD destinations 1 110 W62G2T Stockton CA 95296-0130 2 60
SW3100 Mechanicsburg PA 17055-0789 more than 3 destinations:
N delivery schedule: qty up to 500 EA. 120 days ADO, any balance
30 days thereafter. Set-aside type: G-UNRESTRICTED(sole Source/single
Source) (no preference) size standard: 500 (3678) last buy
history/contract restrictions: complete drawings available?:
Y all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-147 SN204661)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--TUBE UNIT
SOL F42620-98-R-63893
DUE 071798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5960-99-513-3481WF P/N: 229-029554-03, Glass
material that converts analog elect signals into rep symbology
by means of illuminating phosporescent on the face of the tube.
Weight 4 lbs. Dim: 11" l x 4.5 w x 4.5" h. The Government intentds
to establish a requirments type contract. Coverage for a two
year period. Delivery: 12 months after receipt of order 24ea.
Applicable to: F-16 C/D. Destn: Hill Air Force Base, Ut 84056-5820
& FMS Countries. The approximate issue/response date will be
17 Jun 98. To: Gec-Marconi Avionics Inc, Atlanta Ga 30366-1999.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-148 SN204742)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--Y-DEFLECTION PANEL
SOL F42620-98-R-63897
DUE 071798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-99-771-4189WF P/N: 229-026260-04, Various
electronic components mounted on a printed circuit board. 1.16
lbs Dim: 7.75 L X 1.0 W x 3.25 H inches. Delivery: 31 Oct 99,
13 each; 30 Nov 99, 4 each; 31 Dec 99, 2 each; 31 Jan 00, 10
each. 29ea. Applicable to: F-16. Destn: Hill Air Force Base,
Ut 84056-5820. The approximate issue/response date will be
17 Jun 98. To: Gec-Marconi Avionics Inc, Atlanta Ga 30366-1999.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-148 SN204743)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--DIPLEXER
SOL F04606-98-Q-25961
DUE 071798
POC For copy, contact the info office indicated., For additional
information contact Felt.5cw/Pkl-1/[916]643-4979
DESC: Item 0001 NSN 5985-01-218-5262ZW P/N: 307230-31, High Power
Diplexer Assembly. An Electronic waveguide asembly. Two straight
waveguide segments each about 21 inches joined with flanges.
Includes valves, filter assy, casting, iris, pressure frame,
guage and pressure meeter. 1ea. Applicable to: An/Gpn-20. Destn:
Final destination at Tinker AFB OK after testing at McClellan
AFB. Delivery: 01 Dec 99 1 ea Copies available from William
Felt/PKL-1/FAX (916) 643-0203 The approximate issue/response
date will be 17 Jun 98. The anticipated award date will be
06 Aug 98. Written procedure will be used for this solicitation.
To: Raytheon Ti Systems, Mckinney Tx 75070-0801. To: Disan
Engineering Corporation, Nowata Ok 74048-0632. To: Autodyne
Mfg Co Inc, Bethpage Ny 11714-3709. 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. 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 the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations. We request that you exercise prudence
before requesting a complete solicitation package. The Government
incurs a cost in excess of $1.00 for each data card or $7.00
for each CD produced. It is recommended that prior to requesting
a full solicitation package, you review the National Stock
Number (NSN), part number and description of the asset/service
in order to determine your capabilities to produce the asset/perform
the service requested. Annual cost savings to the Government
and the American taxpayers could be significant. See Note (s)
26, 9,.
CITE: (I-148 SN204748)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--MIL-STD 1553B AND ARINC-429 INTERFACE CARDS
SOL N61339-98-Q-0564
DUE 061298
POC Diane Conarroe, Contract Specialist, 407-380-4417 or Linda
Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0564 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 97-4. The Government intends
to award on a sole source basis to VME Microsystems Intl Corp.
FAR 52.219-6, "Notice of Total Small Business Set-Aside" is
hereby incorporated by reference. The standard industrial classification
code is 3577. A list of contract line item number(s) and items,
and quantities are: Clin 0001, MIL-STD 1553B Interface Card,
P/N: VMIVME-6000-000, 4 each; CLIN 0002 ARINC-429 Interface
Card, P/N: VMIVME-6005-120, 4 each. Delivery is to be made
FOB Destination to NAS Cecil Field, FL 32215-0155 and San Diego,
CA 92135 within 90 days. Acceptance shall be made at destination.
FAR 52.212-1, "Instructions to Offerors-Commercial Items" is
incorporated by reference and applies to this acquisition.
FAR 52.212-2, "Evaluation-Commercial Items" is incorporated
by reference and applies to this acquisition. The Government
will award a purchase order resulting from this RFQ to the
responsible offeror whose quotation conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors will be used to evaluate
quotations (1) technical capability of the item, (2) price
and (3) warranty. Offerors shall include a completed copy of
the provision at FAR 52.212-3, "Offeror Representations and
Certifications - Commercial Items" with its quotation. In addition,
offerors shall include a completed copy of the provision at
DFARS 252.212-7000, "Offeror Representations and Certifications
- Commercial Items" with its quotation. FAR 52.212-4, "Contract
Terms and Conditions - Commercial Items" is incorporated by
reference and applies to this acquisition and resulting purchase
order. The following terms and conditions are added as an addendum
to this clause. The resulting purchase order will be a firm-fixed-price
purchase order. FAR 52.232-33, "Electronic Funds Transfer Payment"
is incorporated by reference. FAR 52.212-5, "Contract Terms
and Conditions Required To Implement Statues or Executive Orders
- Commercial Items" applies to this acquisition along with
the following additional FAR clauses, cited in clause 52.212-5:
52.222-26, "Equal Opportunity"; 52.222-35, "Affirmative Action
for Special Disabled and Vietnam Era Veterans"; 52.222-36,
"Affirmative Action for Handicapped Workers", 52.225-3, "Buy
American Act - Supplies (41 U.S.C. 10)"; 52.225-21, "Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program". DFARS 252.212-7001, "Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items"
applies to this acquisition along with the following additional
DFARS clauses, cited in clause 252.212-7001: 252.225-7001,
"Buy American Act and Balance of Payment Program" and 252.225-7007,
"Trade Agreements". Simplified Acquisition Procedures apply.
See numbered note 22. All responsible offerors shall submit
fax quotes to Diane Conarroe, 407-380-4417/4164. Quotations
are due by COB 12 June 1998 with an estimated award date of
19 June 1998. Upon request, this office will provide the full
text of the FAR provisions and clauses listed herein. Contractors
are encouraged to review the CBD from time to time to obtain
the current information available such as amendments to this
synopsis/solicitation.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Diane_Conarroe@ntsc.navy.mil
EMAILDESC:
CITE: (W-148 SN204838)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 59--BACKPLANE ASSEMBLY
SOL DAAE20-98R0163
POC Contract Specialist: Linda Maes (309)782-3657, PCO: John
E. Holmgren (309)782-4836
DESC: DESC: 5998-01-116-4913, Part Number 12973452, The item
to procure is a Multilayer interconnection assembly consisting
of 10 layered print (6oz/1oz copper combined on layers) circuit
board 7.5 x 2.4 inches mounted on an aluminum back plate with
seven connectors. Requirements are 292 each, Backplane Assembly.
FOB is Dest. For use on the BFVS/M1 Abrams. Estimated issue
date is 30 Jun 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. The proposed contract will include a
100 percent option. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
CITE: (W-148 SN204872)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ELECTRONIC COMPONENTS
SOL 1PI-Q-0071-98
DUE 060398
POC Patrick R. Mealy, Contracting Officer, 202.305.7310
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), 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. UNICOR, intends
to enter into a firm fixed price indefinite delivery indefinite
quantity type contract for a period of 2 years. The quotation
umber is 1PI-Q-0071-98 , and this solicitation is issued as
a Request for Quotations (RFQ). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-04. These requirements are
100% set aside for small business concerns. The Standard Industrial
Classification is 3599, and the small business size standard
is 500 employees. UNICOR, Federal Prison Industries, Inc. intends
to enter into a firm-fixed-price, indefinite delivery/indefinite
quantity supply contract for the following commercial items
using Keco Industrial Part Numbers: Item 0001. Modification
Kit 13229E9885 0002. Modification Kit 120K2058-1 Delivery shall
be FOB Destination to UNICOR, Federal Prison Industries, Inc.,
FCI Estill 100 Prison Road Estill, SC 29918 . The minimum guaranteed
amount is 15 each per line item. In accordance with FAR 52.216-19
Delivery Order limitations, the minimum order quantity is 1
each per line item and maximum quantity is 100 each per line
item for contract duration.The contractor is not obligated
to honor any order for a combination of items exceeding 15
each per line item or a series of orders form the same ordering
within 15 days of each other that require deliveries of quantities
in excess of 15 each per line item.However, the contractor
may reject any orders that exceeds the maximum order limitations
by sending a written notice of intent not to ship and the reasons
for not doing so within one (1) day after issuance of the order.
In accordance with 52.216-18, ordering , such orders maybe
issued from date of award through 2 years thereafter.In accordance
with 52.216-22, Indefinite quantity, the contractor shall not
be obligated to make deliveries under this contract after 120
days beyond the contract expiration date. FAR Provision 52.212-1,
Instructions to Offerors-Commercial Items applies to this acquisition.
Offerors must include a completed copy of FAR Provision 52.212-3,
Offeror Representations and Certifications-Commercial Items
with their offer. The following clauses also apply to this
solicitation: FAR 52.212-4, Contract Terms and Conditions-Commercial
Items and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
Offerors may submit signed and dated Federal Express or hand
delivered offers to UNICOR, Federal Prison Industries, Inc.,
Material Management Branch, 400 First Street NW, Washington,
DC 20534, 7th Floor, Attn: Bid Custodian. Offers may be submitted
on the Standard Form 1449 or on letterhead stationary. The
due date and time for receipt of offers is 2:00 p.m. Eastern
Standard Time on June 3, 1998. All offers must reference the
solicitation number and the due date for receipt of offers.
In addition to this, each offer must contain the name, address
and telephone number of the offeror as well as any discount
terms that are offered and the remit to address (if different
from the mailing address). Each offer must contain technical
descriptions of Item 0001 and 0002 in sufficient detail to
permit evaluation. If offer is not submitted on Standard Form
1449, it must include a statement specifying the extent of
agreement with all terms and conditions of this solicitation.
Any offers that reject the terms and conditions of this solicitation
or do not include the certifications and representations contained
in FAR 52.212-3 may be excluded from consideration. All offerors
must hold their prices firm for 60 calendar days from the due
date specified for receipt of offers. Any amendments hereby
issued to this solicitation will be synopsized in the same
manner as this solicitation and must be acknowledged by each
offeror. Any offers or modifications to offers received after
the specified due date for receipt of offers will not be considered.
The Government will award a contract resulting from this solicitation
to a responsible offeror whose offer conforms to the solicitation
and is considered most advantageous to the Government. In accordance
with FAR Provision 52.212-2, Evaluation-Commercial Items, price
and past performance will be given equal importance in the
evaluation for award. Price shall be evaluated by multiplying
each offeror's proposed unit price by the estimated maximum
for each item taking into consideration any applicable Buy
American differentials. Discounts for early payment, if offered,
will not be considered in the evaluation for award. In order
for the Government to evaluate past performance, each offeror
must submit references of at least five (5) previously performed
contracts. Each reference must contain the name, address and
telephone number of the company or government agency for which
the contract was performed as well as a contact person from
that company or agency and the contract number if applicable.
The Government intends to make an award without discussions
with offerors. Therefore, the offeror's initial offer should
contain the offeror's best terms from a price and technical
standpoint. A written notice of contract award or acceptance
of an offer mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer
shall result in a binding contract without further action by
either party. Before the specified expiration date of an offer,
the Government may accept that offer or part of that offer
unless a written notice of withdrawal is received prior to
award. Offerors shall specify business size and classification
as required in FAR 52.212-3. An addendum is added to FAR Provision
52.212-1, Instructions to Offerors-Commercial Items to include
FAR Provision 52.215-5, Facsimile Proposals. E-mails should
be sent to Pmealy@central.unicor.gov. All faxed offers shall
be directed to the attention of Patrick R. Mealy , Contracting
Officer at (202)305-7363/7365. Any documents cited in this
solicitation may be obtained by written or faxed requests.
NO CALLS PLEASE. See note 1.*****
CITE: (W-148 SN204907)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--LOUSPEAKER PERMANENT MAGNET DESC FORM 239 DATED
20 DEC 95 APPLIES
SOL SP0970-98-Q-A324
DUE 062598
POC Contact: name/phone: pcccbly/Mike koster/614-692-7975 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 so LS are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARC H.HTML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98016000520 NSN 5965-00-876-2375, Part No MIL-L-12632D,
10 June 74 Part No MIL-L-12632/4A, 10 June 74 loudspeaker,
permanent magn full and open competition: military specification
item. Various increments: 1813-2499, 2500-4999. PR qty: 1812
EA line 1, qty 108, SW0400 Richmond VA 23297-5900 line 2, qty
1704, SW3200 Tracy CA 95376-5000 Del sched: Del entire qty
within 90 days ADO. Set-aside: total small business set-aside.
Size standard: 750 POC: Mike koster/614-692-7975 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-148 SN204950)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--ANTENNA
SOL SP0970-98-R-X054
DUE 073098
POC Contact: name/phone Jerry BEZANSON-614-692-8569 fax-6922
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on the internet at WWW.DSCC.DLA.MIL/B/RFQ_S EARCH.HTML. FAX
requests forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98079000514 NSN 5985-01-310-6122, CAGE 55635
Part No FM11-22-8 CAGE 60188 Part No 10-403 CAGE 80058 Part
No AS-4085/A @DESIGN type whip single antenna element @FREQUENCY
rating 30.000 megahertz minimum and 88.000 megahertz maxinum
first antenna @POWER rating 50.000 Watts CW single antenna
element other than full and open competition: part number item.
Products offered clause applies. Estimated annual demand: 300
EA various destinations delivery schedule: urgent orders in
five days, all others in thirty days. Set-aside: unrestricted
size standard: 750 this is a solicitation for an indefinite
delivery type contract. A one-year requirements contract with
four 365 day options is comtemplated. All responsible Sources
may submit offer which DESC shall consider.
CITE: (I-148 SN204952)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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, ELECTRICAL
SOL SP0935-98-Q-A150
DUE 070298
POC Contact: name/phone Pat fast 614-692-7932 Co: d.deweaver
692 - 7935 R sols are avail 15 days after this pub at the a
ddress above or FAX 614-692-2262. after Sol opening DA te,
Q, T&X sols are on the internet at WWW.DSCC.DLA.MIL /B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solicitati ons will not be accepted.
DESC: PR-NO: YPE98097001177 NSN 5935-00-999-4335, CAGE 0CS66
Part No U-316/U CAGE 20723 Part No SM-C-454687 CAGE 25330 Part
No GCU316U CAGE 25330 Part No U316U CAGE 57094 Part No MT91827
CAGE 80063 Part No SM-C-454687 @BODY style 12A straight shape,
quick connect W/ strain relief @MATING END quantity 1 5,000
-EA Del to Mechanicsburg PA 17055 Del by 25 May 98. 520 -EA
Del to Lathrop CA 95330 Del by 25 May 98. Methode(95354) 160-106-00
OR 482B12-13SPNWS other than full and openc ompetition: part
numbered item. Products offered clause applies. Various incrementa
solicited: from-to: 1000-2499; 2500-4999; 5000-7499; 7500.
PR quantity: 5520 EA. Line quantity DODAAD destinations 1 5000
SW3100 mechancisburg PA 17055-0789 2 520 W62G2T Stockton CA
95296-0130 more than 3 disntations: N delivery schedule: 5520
EA 90 days ADO any balance 2500 every 30 days thereafter. Set-aside
type: G-UNRESTRICTED(sole Source/single Source) (no preference)
size standard: 500 (3678) all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-148 SN204953)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--RELAY ASSEMBLY
SOL SPO930-98-Q-A412
DUE 062598
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 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 a re on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98132000416 NSN 5945-00-970-6116, CAGE 05584
Part No A12041 CAGE 37695 Part No 709239-801 CAGE 80058 Part
No RE-978/arc 50 -EA Del to Lathrop CA 95330 Del by 20 Jun
98. 30 -EA Del to Mechanicsburg PA 17055 Del by 20 Jun 98.
This will be an idpo award. the contractor's attention I S
directed to clause s-40.other than full and open competition:
part numbered item.products offered clause applies.various
increments solicited: 25-49; 50-99; 100165.PR QUANTITY:80 EA.
Delivery 60 days ADO line quantity DODAAD destinations 150W62G2T
Stockton, CA 95296-0130 230SW3100 Mechanicsburg 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-148 SN205009)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--SWITCH, SENSITIVE
SOL SPO930-98-Q-A410
DUE 062598
POC Contact: name/phone: henri JOSEPH-614-692-7858 R sols are
AV ail 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.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: YPE98134000436 NSN 5930-01-086-7252, CAGE 27192
Part No 6984ED84NM @STYLE designator 29 rectangular @NONPILE-UP
contact arrangement 2 two circuit, D ouble break/double make,
one position momentary @CONTACT voltage rating in volts 110.0
AC at sea level first voltage 220.0 AC at sea level second
voltage 440.0 AC at sea level third voltage 115.0 DC at sea
level fourth voltage 230.0 DC at sea level fifth voltage @CONTACT
load current rating 2.0 amperes inducti VE load first voltage
1.0 amperes inductive load second voltage 0.5 amperes inductive
load third voltage 1.0 amperes inductive load fourth voltage
0.5 amperes inductive load fifth voltage 17 -EA Del to Mechanicsburg
PA 17055 Del by 15 Oct 98. Full & open competition: military
specification item various increments solicited: 5-9; 10-14;
15-19; 20-24; 25-29; 30-34.PR quantity-17 EA. Line quantity
DODAAD destinations 117SW3100 Mechanicsburg, PA 17055-0789
delivery schedule: 120 days set aside TYPE-G-UNRESTRCITED(sole
cource/single Source) (no preference).SIXE standrad: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-148 SN205010)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--RELAY, ELECTROMAGNETIC
SOL SPO930-98-Q-A411
DUE 062598
POC Contact: name/phone: 614-692-5399-BRENDA Williams 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 a re on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98134000477 NSN 5945-00-253-3991, CAGE 61174
Part No A51A9123-1 CAGE 74063 Part No N417 main contact maximum
voltage rating 28.0 DC in volts.main contact load current rating
at 100 .0 amperes DC inductive load maximum rated voltage 1.OPERATING
voltage rating and type at specified temp 30.0 volts DC 25
deg celisus single winding.nominal operating current rating
and type 175.0 milliamperes DC single winding. 15 -EA Del to
Lathrop CA 95330 Del by 13 Mar 99. See NOTES 9, 22, other than
full and open competition: part numbered item Products offered
clause applies. Various increments solicited: 10-24; 25-49;
50-74. PR 15 EA. Line quantity DODAAD destinations 115W62G2T
Stockton 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-148 SN205011)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--ELECTRICAL EXTRACTOR SET
SOL FD2050-98-Q-36589
DUE 061198
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Cooper, D. D./ldkac/[210]925-4651
DESC: Item 0001 NSN 5998-01-278-6449DQ P/N: 16U90621-801, Various
tools used to remove/install shop replaceable units from aircraft
line and tester replaceable units which are then tested on
computer/inertial test stations. Size: 20"L X 12"W x 10"H.
Electronic material 1EA. Applicable to: F-16 Ais Test Set.
Destn: Hill AFB, Utah, 84056-5149. Delivery: 31 DEC 98 1 ea
DATA IS AVAILABLE. SYNOPSIZING FOR SOURCES SOUGHT ONLY. To:
Lockheed Martin Corporation, Fort Worth Tx 76101-0748. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. 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 Ombudson shall maintain strict confidentiality
as to the source of the concern. The Ombudson does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisitioin. If your concerns
are not satisifed by the contracting officer, you are invited
to call the SA-ALC Acquisition Ombudson 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. See Note (s) 1.
CITE: (I-147 SN204531)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--CONNECTOR, RECEPTACLE, FIBER OPTIC
SOL SP0970-98-Q-A325
DUE 061198
POC Contact: name/phone: Robin D'angelo 614-692-7990 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 a re on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML. FAX requests forq, T&
X solicitations will not be accepted.
DESC: PR-NO: YPE98050000465 NSN 6060-01-339-6600, CAGE 13973
Part No 852001-3 CAGE 53669 Part No 4569850-1H other than full
and open competition. Part numbered item. Products offered
clause applies. Various increments solicited from: 25-29 EA;
30-34 EA; 35-39 EA; 40-44 EA; 45-49 EA; 50-54 EA. PR quantity:
32 EA. Deliver to: 27 EA - SW3100 - Mechanicsburg PA; 5 EA
- W62G2T - Stockton CA. Delivery schedule: all within 30 days.
Set aside type: unrestricted (sole Source/single Source)(no
preference) size standard: 750. All responsible Sources may
submit offer which DESC shall consider.
CITE: (I-148 SN204676)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USPFO for NORTH CAROLINA, ATTN: Contracting Officer,
4201 Reedy Creek Road, Raleigh, NC 27607-6412
SUBJECT: 61--BATTERY, STORAGE AND SERVICE
SOL DAHA31-98-B-0001
DUE 063098
POC Contract Specialist EDITH S. DOZIER (919) 664-6040 RALPH
L. YOUNG (Site Code W36HUG)
DESC: The North Carolina Army National Guard has a requirement
at various locations throughout the state to purchase and exchange
the following battery groups: 2HN, 4HN, 6TN, 8D, 1131MF and
1131PMF. The contractor is required to comply with all Federal
and State EPA and Safety requirements, labor laws and regulations.
Contractor will be responsible for the control and disposal
of all hazardous waste generated during the performance of
this contract. The period of performance is 1 October 1998
- 30 September 1999, with an option to renew the contract for
FY 2000 & 2001. The Government's obligation hereunder is contingent
upon congress enacting funds, reference Federal Army Regulation,
(FAR) clause 52.232-18, Availability of Funds. This is a nonrestrictive
purchase. This solicitation is limited to one copy per requestor.
All requests must be submitted in writing to the issuing office
and/or faxed to a (919)664-6034, no telephone request will
be accepted. Bid opening is anticipated on/or about 45 calendar
days from publication of this notice.
CITE: (I-147 SN204546)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--ELECTRICAL WIRE AND POWER AND DISTRIBUTION EQUIPMENT
SOL 97XC428
DUE 060298
POC Point of Contact - Contact Point, Connie L Yingling, 87321.9,
(717)790-1714, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-6130-01-287-8312-X5, Qty 5, Deliver to Receiving
Officer Fisc Norfolk Norfolk VA, See Note 9 (ACNSPCC0527054-081)
CITE: (I-148 SN204674)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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 ASSEMBLY, SWITCH ELECTRICAL
SOL SP0451-98-Q-6853
DUE 070298
POC Contact: for copies of RFQ solicitations, contact the buyer,
Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 279 -6009,
contracting officer/Barry Compton/phone (804) 279-5281.
DESC: PR-NO: YPG98117000798 NSN 6150-00-352-5620, cable assembly,
switch electrical, Crane Co, Hydro-Aire Div, CAGE 81982, P/N
86276-3; ITT Corp, CAGE 98087, P/N 1105P20-3. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. NOTE
26 applies. Unrestricted. Other than full and open comp (sole
Source) FAR 6.302-1. the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
69 -EA Del to Mechanicsburg PA 17055 Del by 203 days ARO. 46
-EA Del to Tracy CA 95376-5000 Del by 203 days ARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-148 SN204702)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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 ASSEMBLY, POWE
SOL SP0451-98-Q-6831
DUE 070298
POC Contact: for copies of RFQ solicitations, contact the buyer,
Brenda Noe/BB936/phone (804) 279-3006/fax (804) 2796009, contracting
officer/Barry Compton/phone (804) 279-5281.
DESC: PR-NO: YPG98124001117 NSN 6150-00-065-0801, cable assembly,
power, General Electric Co, CAGE 07482, P/N 106C5282P1, Simmonds
Precision Products Inc, CAGE 81482, P/N 59386. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. NOTE
26 applies. Unrestricted. Other than full and open comp (sole
Source) FAR 6.302-1. the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as decribed in the solicitation. 106
-EA Del to Mechanicsburg PA 17055 Del by 100 days ARO. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-148 SN204703)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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 ASSEMBLY, UMBI
SOL SP0451-98-Q-6836
DUE 070298
POC Contact: for copies of RFQ solicitations, contact the buyer,
Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 279 -6009/contracting
OFFIC-ER/barry Compton/phone (804) 2 79-5281.
DESC: PR-NO: YPG98135000703 NSN 6150-01-075-1710, cable assembly,
umbi, Lockheed Martin, CAGE 81755, P/N C8962-2; labarge Inc,
CAGE 16275 P/N C8962-2; Williams Instruments Inc, CAGE 27899,
P/N C8962-2; dcx Inc, CAGE 60118, P/N C8962-2; Richard Mfg
Inc, CAGE 67291, P/N C8962-2. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government.note 26 applies. Other
than full and open comp (sole Source) FAR 6.302-1. the final
contract award decision may be based upon a combination or
price, past performance and other evaluation factors as described
in the solicitation. 63 -EA Del to Mechanicsburg PA 17055 Del
by 68 days ARO. 61 -EA Del to Tracy CA 95376-5000 Del by 68
days ARO. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-148 SN204715)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL
SOL SP056098QBG57
DUE 070698
POC KO NAME: Martha Rivera, WAD12, 215-697-9375, BUYER: Same
DESC: PR-NO: YPI98132000634 NSN 6220-01-251-2434, 25 -ea del
to Mechanicsburg Pa 17055 del by 06 Sep 98. 25 -ea del to Tracy
Ca 95376 del by 06 Sep 98. Specs: 1318-502. Primary Qty: 50.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
120 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: Lockheed
Martin Corp (81755). This purchase is for a national defense
item and therefore restricted to U.S. sources. While price
will be a significant factor in the evalution 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-148 SN204790)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: 63--PURCHASE PORTABLE SURVEILLANCE KIT
SOL 10-90761
DUE 061198
POC Barbara J. Scott, Simplified Acquisition Specialist, Phone
(310) 286-6717, Fax (301) 286-0357, Email Barbara.J.Scott.1@gsfc.nasa.gov
DESC: This is to modify the response due date. This notice is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). Description: PURCHASE (3) EACH - (A) PORTABLE VIDEO
RECEIVER/RECORDER SURVEILLANCE KIT (B) PORTABLE AUDIO RECEIVER/RECORDER
SURVEILLANCE KIT WITH REPEATER. Hard-Wired Portable Video Surveillance
System. This system is designed to provide the investigator
with a complete multi-purpose video surveillance kit. The system's
low-light camera with four interchangeable lenses, 8-12mm,
12.5-110mm, and 60-300mm lenses permits close-up, medium and
long-range video surveillance. The circuit board camera with
pinhole lens that is supplied with the kit allows for convert
surveillance through a variety of concealment's. A 2X C-Mount
teleconverter, a four-channel video switcher, and a compact
black and white field camera enables the investigator to monitor
and record multiple video camera inputs. The high quality 8mm
videocassette recorder has a built in color monitor and is
supplied with an integrated alarm recording adapter with time
and date generator. Rechargeable batteries with AC power supply
and charger are also provided to enable the Video Surveillance
System to be used in virtually any location. This complete
system is ready for use in a rugged, foam-lined, molded carrying
case. Portable Audio Receiver/Recorder Surveillance Kit with
REPEATER. Built into an inconspicuous commercial grade, high
impact carrying case with compartments for all removable components
and all operating controls, connections, and indicators clearly
marked, this system is capable of operating in any of three
power modes: 110-220 V, 50/60Hz AC; 12 V DC negative ground
vehicular electrical system; or, the rechargeable 12V battery
system installed in the case itself with charge status indicator
and test terminals for 9V Type 1604 Alkaline batteries (power
cords are supplied for vehicular use and recharging from an
external source). The receiver provides programmable controlled
VHF High Band channels with sensitivity better than .18 microvolts
for 12db SINAD; adjacent channel rejection better than 85db;
spurious and image attenuation better than 85db; separate and
distinct dual receiver front end sections, each of which will
accept frequencies within a 1.7 MHz bandwidth. These front
end frequency groups may be separated by up to 24MHZ within
150 to 174 MHz with no restriction on the number of channels
operable through each receiver front end section. This performance
capability accommodates the channel frequency offsets necessary
in tactical radio repeater operations without the necessity
to use a separate receiver or to compromise of degrade receiver
performance. These unique characteristics enable high level
intelligibility and evidentiary quality recordings even under
the most difficult field conditions. Included in this system
is a narrow band FM, 1 watt, voice transmitter and the 2-watt,
FCC Type accepted repeater. The "Body Worn FM Transmitter"
shall meet or exceed Specifications NTLECJ-STD-0214.OO and
is also FCC Type accepted. The unit provides for transmissions
in both clear text or scrambled voice format, the scrambled
transmission is converted to clear text with no discernible
distortion, for monitoring and/or recording by the descrambler
demodulation circuitry of a receiver equipped with the scrambler
feature. The Repeater is small in size, lightweight, and is
housed in a weatherproof enclosure. This repeater provides
excellent receiver sensitivity, selectivity, and attenuation
of spurious responses and permits separation between receive
and transmit frequencies between 4.5 and 10 MHz. It retransmits
received signals through its internal filter network with no
discernible distortion for preservation of superb conversational
intelligibility and voice identification for extended operational
range using low power transmitters. This repeater is equipped
with a descrambler feature to provide a high level of security
and confidentiality for sensitive covert officer protection
and evidence gathering operations. DELIVERY INSTRUCTIONS for
Unitel 210X Professional Audio Intelligence System. ITEMS ARE
REQUIRED TO BE SHIP TO THE FOLLOWING LOCATIONS (1 EACH): NASA
GODDARD SPACE FLIGHT CENTER GREENBELT, MD 20771 NASA GEORGE
C. MARSHALL SPACE FLIGHT CENTER MARSHALL SPACE FLIGHT CENTER,
AL 35812 NASA JET PROPULSION LABORATORY PASADENA, CA 91109
The provisions and clauses in the RFQ are those in effect through
FAC 97-04. All qualified responsible business sources may submit
a quotation which shall be considered by the agency. Deliver
quotations to NASA/Goddard Space Flight Center, Headquarters
Acquisition Branch, Mail Code 210.H, Attn: Barbara Scott, Building
17, Room S120, Greenbelt, Maryland 20771 (PHONE NO. (301) 286-6717/FAX
NO. (301) 286-0357). Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
by 3:00 p.m., on June 8, 1998, and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.222-3 Convict Labor (E.O. 11755);52.233-3 Protest after
Award (31 U.S.C 3553); 52.203-10 Price or Fee Adjustment for
Illegal or Improper Activity (41 U.S.C. 423); 52.222-26 Equal
Opportunity (E.O. 11246); 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52-222-36 Affirmative Action for Handicapped Workers (29 U.S.C.
793); 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-3
Buy American Act - Supplies (41 U.S.C. 10). Questions regarding
this acquisition must be submitted in writing no later than
May 29, 1998. Oral communications will not be accepted in response
to this notice. Selection and award will be made (on an aggregate
basis) to the lowest priced, technically acceptable quoter.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. It is the quoter's responsibility to monitor
this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#10-90761
LINKDESC:
EMAILADD: Barbara.J.Scott.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-147 SN204532)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0451-98-Q-6832
DUE 070298
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009,
contracting officer/Barry Compton/phone (804) 279-5281.
DESC: PR-NO: YPG98068001013 NSN 6340-01-054-6414, sensing element,
fire detector system, Kidde Technologies Inc, CAGE 73168, P/N
356262-765. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. NOTE 26 applies. unrestricted. other than
full and open comp (sole Source) FAR 6.302-1. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 139 -EA Del to Mechanicsburg PA 17055 Del by
62 days ARO. 127 -EA Del to Tracy CA 95376-5000 Del by 62 days
ARO. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-148 SN204698)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIR
SOL SP0451-98-Q-H355
DUE 060598
POC Contact: for copies of RFQ solicitations, contact the buyer
/Lorraine Ricks/BB731/(804) 279-3129/fax (804) 279-600 9, contracting
officer/Patricia gwaltney/(804) 279-527 9.
DESC: PR-NO: YPG98065000780 NSN 6340-01-052-0870, sensing element,
fir, Lockheed forty worth Co, CAGE 81755, P/N 16VP110002-204,
Fenwal Safety Systems, Inc, CAGE 73168, P/N 35612-2-575. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole Source) FAR 6.302-1. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 68 - EA Del to Mechanicsburg
PA 17055 Del by 30 days ARO. 55 - EA Del to Tracy CA 95376-5000
Del by 30 days ARO. 54 -EA Del to Barstow CA 92311 Del by 30
days ARO. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-148 SN204976)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--VACUUM REGULATORS
SOL N0016898RC05287
DUE 061598
POC Sandra A. Musgrove, Contracting Officer, (301)295-6491
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. This solicitation number N0016898RC05287 is
issued as a Request for Quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. This
requirement is unrestricted. The National Naval Medical Center
has a requirement for the following. CLIN 0001: Fifteen (15)
each Vacuum Regulator, Surgical/Free-Flow with DISS Hand-I-Twist
adapter and DISS male and overflow safety trap, DISS wing nut
and gland; CLIN 0002: Fifty-five (55) each Vacuum Regulator,
intermittent suction unit with DISS Hand-I-Twist adapter and
DISS male and overflow safety trap, DISS wing nut and gland.
Items shall be delivered F.O.B. Destination, Receiving Dock,
Bldg. 54, National Naval Medical Center, Bethesda, Maryland
20889-5600. FAR 52.212-1, "Instructions to Offerors-Commercial",
is incorporated by reference and applies to this acquisition.
FAR 52.212-2, "Evaluation-Commercial Items" applies to this
acquisition. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: technical capability
and price. Technical capability is approximately equal to price.
Award will be made to the offeror that meets the sollicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable, the offeror
must furnish product literature that demonstrates the products
offered meets all requirements stated in the above purchase
description. Offerors shall include a completed copy of the
provision 52.212-3, "Offeror Representations and Certifications--Commercial
Items", with its proposal. FAR 52.212-4 "Contract Terms and
Conditions - Commercial Items" is incorporated by reference
and applies to this acquisition and resulting contract. FAR
52.212-5 "Contract Terms and Conditions Required to Implement
Statutes or Executive Order--Commercial Items (Aug 1996) is
incorporated in this contract by reference, however for paragraphs
(b) and (c) the following provisions apply to this acquisition:
FAR 52.222-26, Equal Opportunity (E.O. 11246), FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212), FAR 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793), FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212), FAR 52.225-3 Buy American Act--Supplies (41
U.S.C. 10). Quotations are due by COB 4:00 PM EST June 15,
1998. Quotations may be faxed to the attention of the Contracting
Officer at (301)295-0286. Offerors must acquaint themselves
with the new regulations concerning commercial item acquisitions
contained in FAR Subpart 12 and must ensure that all Representations
and Certifications are executed and returned as called for
in this solicitation. All inquiries may be directed to Sandra
A. Musgrove, Contracting Officer, at (301)295-6491.
CITE: (W-148 SN205060)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 66--MASTER CONTROLLER AND RESOLVER/ANALOG CARD
SOL F08651-98-Q-1409
DUE 061198
POC Paula Faye Cosson, (850) 882-5169, Contract Specialist; Lonnie
L. Oswalt, Contracting Officer
DESC: The Air Force Development Test Center (AFDTC) is contemplating
awarding a Sole Source procurement to Schilling Development
Inc, 1632 Da Vinci Court, Davis, California 95616, for one
Master Controller and one Resolver/Analog Card. These are replacements
items for use with an existing teleoperated robotic Explosive
Ordnance Disposal Manipulator System Model Titan II and is
manufactured by Schilling Development Inc. The Master Controller
and Analog Card must be compatible with existing electronics
and hardware. The Master Controller contains an integral LCD
display screen, function keys and master arm, which is a small
kinematic replica of the remote manipulator. The master arm
has the following controls: Master arm joints: The operator
moves these joints to actuate movement of the corresponding
slave arm joints. Freeze button: Pressing the freeze button
freezes the slave arm in its current position. Wrist collar:
The operator rotates the wrist collar to rotate the slave arm
wrist. Jaw bands: The operator presses the forward jaw band
to close the slave arm jaws, and aft jaw band to open them.
Additionally, the Master Controller must accept four analog
user inputs (+/- 5v range), and 18 discrete user inputs (0
to 5 VDC). The Master Controller is powered by 110 VAC. The
Resolver/Analog Card is used to convert resolver input signals
to digital signals that can be processed by the slave CPU,
convert digital slave controller CPU signals into current that
drives the slave arm servo valves, performs processing for
an on-board velocity feed back loop, and also generates a dither
signal that allows servo valves to function smoothly. The Resolver/Analog
Card is powered by +/- 20 VDC. Required delivery is to be within
45 days after award of contract. Technical questions may be
directed to TSgt Todd Dulle, (850) 882-1048. Contracting questions
may be directed to Paula Faye Cosson, (850) 882-5169. Replies
to this synopsis should be provided to AFDTC/PKOS, 205 West
D Ave, Suite 541, Eglin AFB FL 32542-6862. All responsible
sources may submit an offer which will be considered. (No contract
award will be made on the basis of bids/proposals received
in response to this synopsis.) Firms responding to this synopsis
should reference F08651-98-Q-1409 and indicate whether they
are or are not a small or small disadvantaged business concern
as defined in FAR 52.219-1 and 52.219-2 and whether they are
a manufacturer or dealer/distributor. The Air Force reserves
the right to consider small business set-aside based on responses
hereto. Requests for copies of this solicitation must be in
writing; or fax (850) 882-9442. Telephone requests will not
be honored. *****Note 22
CITE: (W-147 SN204508)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--HEMISPHERICAL ANALYZER
SOL N00173-98-Q-0073
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: The Naval Research Laboratory intends to award on other
than full and open competitive basis to Omicron for the purchase
of a hemispherical analyzer with true double focusing 180 degree
geometry and u-metal shielding. The high performance multi-element
universal lens features variable magnification for selected
area measurements, and permits both variable and wide angle
acceptance characteristic with high transmission. These features
make this analyzer ideally suited for AES, XPS, UPS, EELS,
ISS and synchrotron applications. The mounting flange for the
EA 125 is a NW 100 CE (6" OD). Flange-to-sample distance is
409mm (adaptable), working distance is 30mm. Appropriate u-metal
shielding of the analysis chamber is required for ultimate
performance. The analyzer is supplied with a single channeltron
detector and a variable slit system. The appropriate apertures
are selected by a rotary drive. Award will be made on the sole
source basis to maintain compatibility with an existing Omicron
UPS surface analysis system. See Numbered Note(s): 22.
CITE: (I-147 SN204537)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--INTEGRATING NEPHELOMETER WITH HEATER
SOL NRMGP100800575MB
POC Michelle A. Bernal, 303-497-4983, Fax #303-497-3163
DESC: The National Oceanic & Atmospheric Administration (NOAA),
proposes to negotiate on a sole source basis contract under
the authority of 41 U.S.C. 253(c)(1) with TSI, Inc. of St.
Paul, MN for an integrating nephelometer with heater. The nephelometer
must be compatible in physical dimensions, electrical signals,
computer interface, and performance specifications with NOAA's
existing TSI Model 3563. Compatibility with the performance
specifications is required because the new instrument will
be deployed in a duplicate sampling system at a different location,
and the measurement results must be 100 percent comparable
to be of scientific value. Additionally, the units are built
into a 19" rack assembly that is custom-designed to connect
the sample lines and electrical cables to the instrument, and
any future units must fit into the assigned space with no change
in the sample tubing layout and no changes in the electrical
connections. The computer software for acquiring and processing
nephelometer data is custom-written by NOAA, and any future
nephelometers must be compatible with that software. Critical
specifications available on web site http://www.cmdl.noaa.gov/aerosol/etc/nephspec.html.
This procurement is being conducted per FAR Part 13, Simplified
Acquisition Procedures. This synopsis is issued for information
only. No competitive solicitation is planned. Information submitted
in response to this notice will be used solely to determine
whether or not use of competitive procedures to fulfill this
requirement would be in the Government's best interest and
must address qualifications pertinent to this requirement.
Terms and Conditions and agency level protest procedures can
be found on web site http: netsite.esa.doc.gov/oam/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date will be June
12, 1998.
EMAILADD: bid.tech@noaa.gov
EMAILDESC:
CITE: (D-147 SN204561)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-98-R-1404
DUE 071798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Shirley maxe Y/AX607/804-279-3364.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG98057000716 NSN 6685-00-557-5317, part number:
rogerson Kratos, QED Inc., P/N MS24478-2. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Qualifying activity:
resources and LOGI8STICS Div. SA-ALC/tildd, Bldg 171, post
c-12 quentin Roosevelt, Kelly AFB, TX. 78241-6425 drawing number:
MIL STD MS24478 Rev B 88 Dec 08. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. @ACTUATION type single
Bourdon Tube @SCALE type single @SCALE name pressure @SCALE
range 0.0 to 4000.0 pounds pressure per S quare inch @GRADUATION
unit 1000.0 pounds per square inch @SCALE smallest increment
1000.0 pounds per squa re inch @OVERALL diameter 1.250 inches
nominal @OVERALL depth 1.250 inches nominal @MOUNTING method
rigid stem Tech data package availability: 400 -EA Del to Mechanicsburg
PA 17055 Del by 90 DARO FOB origin 950 -EA Del to Tracy CA
95376-5000 Del by 90 DARO FOB origin option to ext term of
contract: 48 months duration of contract period: 60 months
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.
More than one Source. Intended Source(S): rogerson Kratos,
and QED, Inc. Set-aside type: total small business (SB) set-aside
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-148 SN204697)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-98-R-1227
DUE 071798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Shirley maxe Y/AX607/804-279-3364.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG98071000797 NSN 6685-01-043-4750, part number:
Pall aeropower, CAGE 10989, P/N 23897. Alliedsignal Inc., CAGE
99193, P/N 367083-3. Specifications, plans or drawings relating
to the procurement described are not availble and cannot be
furnished by the government. 250 -EA Del to Tracy CA 95376-5000
Del by 126 DARO FOB destination 150 -EA Del to Mechanicsburg
PA 17055 Del by 126 DARO FOB destination 170 -EA Del to Barstow
CA 92311 Del by 126 DARO FOB destination option to Inc ext
term of contract: 24 months duration of contract period: 36
months unrestricted Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open comp (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) more than one Source. Intended Source(S): Pall
Aeropower Corp. , CAGE 10989 and Alliedsignal Inc., CAGE 99193.
See NOTE 12 all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-148 SN204699)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 66--CLINOMETER, ELEVATION
SOL SP056098QBG43
DUE 061998
POC KO NAME: Mary Longen, LDB50, 215-697-0326, BUYER: Same
DESC: PR-NO: YPI98131002072 NSN 6675-00-300-2239, CICA: See aid,
no addl data. 25 -ea del to Mechanicsburg Pa 17055 del by 22
Jun 98. Primary Qty: 25. Delivery Schedule: 120 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-148 SN204782)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 66--MICROTOME CRYOSTATS SERIES HM 505EP
SOL RFQ 600-115-98SK
DUE 061298
POC Sandra K. Knapp
DESC: Modification to add that the solicitation will be issued
as 100% set-aside for small business.
CITE: (W-148 SN204859)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--AUTOPROBE CP MICROSCOPE
SOL 8-1-8-EH-B9218
DUE 061398
POC Marianne R. Campbell, Contract Specialist, Phone (205) 544-6496,
Fax (205) 544-9081, Email marianne.campbell@msfc.nasa.gov -
Valerie N. Holmes, Contracting Officer, Phone (205)544-0314,
Fax (205)544-4400, Email valerie.holmes@msfc.nasa.gov
DESC: As a result of responses received to the sole source synopsis
posted on 4/28/98, amendment number 1 is issued to open this
procurement on a unrestricted basis. This notice is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
Marshall Space Flight Center plans to procure a Autoprobe CP
Microscope. The 10 specifications of the microscope are listed
as follows: 1. Multiple Imaging Modes: The SPM shall have multiple
mode of operations with minimal effort to change between imaging
modes and that there is no probe head changes necessary. Specific
mode of operations and/or measurement techniques are specified
as follow: 1. Contact-mode Atomic Force Microscopy (AFM): System
must be able to perform surface topography in air and liquid,
with the probe tip in contact with sample. 2. Intermittent-contact
mode AFM: System must be able to perform surface topography
in air and liquid, with the vibrating cantilever brought closer
to the sample and periodically tapping the surface during scanning
to reduce and/or eliminate friction and drag forces that might
damage the probe tip or sample. 3. Non-contact mode AFM: System
must be able to operate in the non-contact mode for surface
imaging to maintain sample integrity and preserves the cantilever
tip. 4. Lateral Force Microscopy (LFM): Measured simultaneously
with AFM, the system must be able to discriminates different
sample materials by measuring their relative surface frictional
differences through torsional deflections of the cantilever.
5. Scanning Tunneling Microscopy (STM): System must provide
true atomic resolution on conductive samples and measure the
tunneling current between probe tip and sample. STM spectroscopy
data such as current, voltage and work function shall also
be generated to provide information on sample s surface electronic
structure. 6. Force Modulation Microscopy (FMM): System must
be able to differentiate materials by their hardness in air
and liquid; and phase imaging differentiation by detecting
the variations in the physical properties of sample surface.
7. Phase Detection Microscopy (PDM): System must be able to
detect the phase lag between the signal driving the cantilever
and the detected cantilever response to provide information
about the sample surface viscoelasticity. 8. Electrostatic
Force Microscopy (EFM): System must utilize a digital lock-in
amplifier and signal generator, low voltage from a signal access
module, in conjunction with cantilever carrier for external
bias of probe, cantilever mounting block, a mininum of 25 unmounted
cantilevers and a test sample. The EFM operating mode must
provide an AC or DC bias to the tip, creating an electrical
field with spatial resolutions as low as 10 nano-meters. 9.
Magnetic Force Microscopy (MFM): System must be able to perform
magnetic force measurement and imaging in a non-contact mode
of operation on both surface and sub-surface magnetic domains
and structures. 10. Imaging in Liquid: System must include
a liquid cell allowing the contact-mode and intermittent-contact
imaging mode to be acquired in liquid at ambient conditions.
2. On-Axis Optical Microscope: The SPM must utilize a highest
quality optical microscope to assist in finding suitable areas
for imaging samples via color video system. These optics shall
be able to display the sample image on a standard color monitor
and the optics must satisfy the following criteria: 1) On-axis
high power optical system must have a maximum magnification
of 3500X on a 13 inch. monitor; and a mininum field-of-view
of 60 micron or less. 2) all optics must be able to resolve
grating of 1micron pitch, with numerical aperture of 0.35 or
greater. 3) on-axis optical system must have the 5:1 continuous
zoom capability, in conjunction with both the 20X and 10X objective
lens, for the optic operations. 3. Microscope Stage: The stage
shall meet or exceed the following performance specifications:
1) Sample mounting stage must be as large as possible to accept
sample sizes up to 50mm x 50mm x 25 mm in dimensions. 2) The
tip-to-sample approach must be fully motorized and requiring
minimal or no manual adjustment. 3) Stage must have motorized
pitch and tilt corrections. 4) The x-y stage must have a translation
range of at least 5mm x 5 mm. 4. Heads: The SPM shall have
the following probe head specifications: 1) Instrument must
be able to change from STM to AFM operating mode without removing
head. 2) Must be able to change cantilevers without removing
head. 3) Must be able to change from contact AFM to non-contact
AFM of the intermittent-contact AFM mode without removing head.
4) Must be able to change from contact AFM to LFM-mode without
removing head. 5. Cantilevers: The instrument shall be able
to accommodate different cantilever tips without removing head.
Assortment of mounted and unmounted cantilevers shall be included
with the SPM system. The Square-pyramidal tipped, Silicon-Nitride
Cantilever-tip assemblies and conical tipped, Silicon cantilever-tip
assemblies must be pre-mounted and pre-aligned. 6. Electronics
& Computer: The system electronics shall have 20-bit analog-to-digital
and digital-to analog converters (DAC). A 20-bit DAC system
shall offer a higher resolution over the entire scanning range
than the 16-bit systems. Scanning image resolution shall always
be maintained for the full-scan range. Detail technical specifications
for data acquisition and image processing and/or scanning are
given in section 7 (software & operating system). The computer
shall meet or exceed the following performance specifications:
200 MHZ Pentium II computer with Window 95, 16 MB RAM, 2GB
hard disk, 12X CD ROM, 1.44 MB floppy drive, 17 in. high-resolution
color monitor. Computer must also include a Matrox video capture
card for interfacing with the high power on-axis optical microscope.
7. Software & Operating System: The SPM system shall meet or
exceed the following performance specifications: All SPM system
functions must be fully operable with the Microsoft (MS) Windows
95 platform. Specifically, the Data Acquisition and Image Processing
must be performed in Windows 95. The control software must
also perform Windows multitasking abilities during data acquisition
so that the user could use Windows 95 programs such as MS Word,
Excel, while the data is being acquired. The operating system
must also include the flexibility to export data in its native
format directly into different third party data analysis software
such as Image Pro. The software must also meet the following
requirements: 1. Utilize MS Windows 95 interface during data
acquisition. 2. Compatible with any printer having a MS windows
driver. 3. Allow export of line and region measurements in
standard spreadsheet format. 4. Save data acquisition and image
processing and analysis recipes. 5. Provide line scan and image
display simultaneously during data acquisition. 6. Generalized
multi-channel spectroscopy capability. 7. Simultaneous 8 channel
bi-directional data collection capability. 8. Export files
easily (i.e., by a simple mouse click) as bitmap or tiff format
from image processing software. 8. Scan Linearity & Piezo-control:
Non-linear scan correction shall be performed in all dimensions.
The SPM must provide both hardware and software corrections
to compensate for the non-linearity in X and Y scan directions.
For highly accurate results in Z direction, the system must
provide appropriate hardware and software corrections for Z
measurement as well. Specifically, the hardware correction
shall have the following technical specifications: 1) A closed-loop
scan correction system which utilizes optical detectors for
the piezo correction in X, Y and Z. 2) System must also allow
calibration of piezo parameters using external detectors. 9.
Vibration Isolation Table: The vendor shall provide a high
performance air vibration isolation table for the SPM. 10.
Other Requirements: 1. As non-contact AFM operation mode is
vital to our research, the instrument must provide for lock-in
amplifier detection of cantilever oscillation of the cantilever
drive amplitude. Systems that utilize averaging of drive amplitude
cannot provide S/N ratio sufficient for the desired application
work. 2. On-site Installation and Training. 3. Our research
will require that we be able to use this new instrumentation
interchangeably with our current instrumentation from Park
Scientific Instruments (PSI), Inc. Therefore, this SPM system
must also meet the following technical specifications: a) All
system electronics must be able to interface (i.e. be exchangeable)
with our pre-existing instrumentation from PSI. b) All system
stage must be able to interface (i.e. be exchangable) with
our pre-existing instrumentation from PSI. c) All data acquisition
and image processing software must be compatible with software
found on current instrumentation from PSI. The system must
utilize the Hierarchical Data Format (.hdf) to facilitate easy
exchange of data between this system and our current instrumentation
from PSI. The provisions and clauses in the RFQ are those in
effect through FAC 97-4. The SIC code and the small business
size standard for this procurement are 3826 and 500, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to Marshall Space Flight Center is required within
30 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact or bid distribution office, by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1 with exception of (d), (h) and (i).
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.204-4, 52.211-15, and 52.247-34. FAR 52.212-5 is
applicable and the following identified clauses are incorporated
by reference. 52.212-5(b): 52.222-26, 52.222-35, 52.222-36,
52.222-37, and 52.225-3. Questions regarding this acquisition
must be submitted in writing no later than June 4, 1998. Quotations
are due by June 11, 1998, to the address specified above and
to the attention of the Bid Depository. Selection and award
will be made to the lowest priced, technically acceptable quoter.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certification - Commercial Items with their
quote. See above for where to obtain the form via internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-EH-B9218
LINKDESC:
EMAILADD: marianne.campbell@msfc.nasa.gov
EMAILDESC:
CITE: (D-148 SN204920)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 66--LABORATORY FURNITURE
SOL MDA41498T4549
DUE 061298
POC Eliza Miller, Contract Specialist (804) 327-0688. Camille
Melton, Contracting Officer (804) 327-0542, FAX (804) 327-0672
DESC: This Synopsis is for Science Laboratory Furniture for DOD
Dependent Schools, GUAM APO AP 96540-1026. Point of Embarkation
Travis AFB, CA 94535. DESC: Deluxe Instructor's Desk, Four-Student
Service Centers, Twelve-Student Table, Oak Laboratory Stools,
Drench Shower (Horizonal), Eye-Wash Fountain. Numbered Notes
12 and 26.
CITE: (W-148 SN205056)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 66--CHIRON QUANTIPLES HIV SYSTEM PACKAGE
SOL 549-98-98
DUE 062398
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 intends to negotiate and award a sole
source contract to Chiron Diagnostics Corporation, 115 Norwood
Park South , Norwood, Massachusetts 02062-4658 for a complete
package to include a Quantiplex 340 Automated system, including
Data Management Software, computer, keyboard, monitor, printer,
a Jouan HIV Centrifuge w/rotor, and Quantiplex HIV-RNA 3.0
assay kits. Contractor shall provide training and service at
no charge to the VANTHCS. The period covered under this contract
will be 8/1/98 through 7/31/99 with one option to renew for
a period of one year. Request for Proposal number is 549-98-98.
Issue date will be on or about 6/18/98. Due date will be on
or about 7/17/98. This will be the only notice of such a solicitation.
Interested parties capable of providing this package must submit
a written request to the Contracting Officer listed in this
announcement. See note 22.
CITE: (W-148 SN204837)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 67--FILM SCANNER
SOL 1-168-GMJ.3133
DUE 061098
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contract Price Analyst, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: The scanner must: (1) be capable of being operated via
computer with the ability to save images to external storage
devices directly or via the network; (2) scan sheet film in
sizes: 35mm, 70mm, 6x4.5cm, 6x7cm, 6x9cm, 4x5 in.; (3) scan
images from long roll film in sizes including 16mm, 35mm, 70mm;
(4) handle long roll film in lengths of at least 800 feet;
(5) provide a minimum optical scanning resolution capability
of: 16 mm - 4000 pixels per inch, 35mm - 4000 pixels per inch,
70mm - 1600 pixels per inch, 6x4.5cm - 1800 pixels per inch,
6x7cm - 1800 pixels per inch, 6x9cm - 1600 pixels per inch,
4x5 in. - 1000 pixels per inch; (6) scan color negatives, color
positives, B/W negatives, B/W positives; (7) be capable of
scanning at resolutions lower than the minimum scanning resolution
capability; (8) open film gates must tension film to a flatness
of +/- 0.005 inch; (9) provide automatic focus; (10) be capable
of changing film formats in less than 10 minutes; (11) provide
full resolution scans in under 5 minutes; (12) have a dynamic
range of at least 2.7 above the film D-min. The scanner is
to be delivered to NASA s Photo Lab where site setup and training
shall be performed by the provider. This notice is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
Film Scanner, 1 Each The provisions and clauses in the RFQ
are those in effect through FAC 97-04. The SIC code and the
small business size standard for this procurement are 3861
and 500 employees, respectively. The quoter shall state in
their quotation their size status for this procurement. All
qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Langley
Research Center is required within 90 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact [or bid distribution
office, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.214-34, 52.214-35, 1852.215-84, 1852.225-73 FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference. 52.222-3, 52.233-3, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-21 Alt. 1 Questions
regarding this acquisition must be submitted in writing no
later than June 5, 1998. Quotations are due by 2:00 p.m., local
time, June 10, 1998, to the address specified above. Selection
and award will be in accordance with FAR 52.212-2 with the
following evaluation factors: ability to meet the requirements
(technical acceptability), ability to transport film faster,
delivery by September 18, 1998, and price with all factors
being of equal importance with price being slightly less important.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-GMJ.3133
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-147 SN204600)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--CLEANING COMPOUND, SOLVENT
SOL SP0450-98-Q-D561
DUE 070798
POC Contact: for copies of RFQ (request for quotation) FAX requ
ests to dscrjdpc (804)279-6347 OR 6008.POINT of cont act Flora
Clark/AC423/ 804-279-4911.
DESC: PR-NO: YPG98140000670 NSN 6850-01-416-8441, cleaning compound,
solvent unit box contains six 1 gal containers. 380 -BX Del
to Tracy CA 95376-5000 112 -BX Del to Barstow CA 92311 deliveryt
30 days ARO coast Products P/N Orange muscle non-commercial:
NOTE 26 applies ABVM will apply for past performance, price
etc this solicitation is unrestricted and will be made in writing.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-148 SN204717)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 68--PROPANE
SOL DAAC67-98-R-0008
DUE 070398
POC Point of Contact - Carmine Unger, Contract Specialist, 717-267-9810
x307. Contracting Officer, Brenda S. Earnest, 717- 267-9817
x260.
DESC: CORRECTION: This action, originally publicized in the
CBD dated 20 March 1998, is changed to delete Numbered Note
1. The solicitation will no longer be 100% Set-Aside for Small
Business Concerns. The closing dated of the solicitation is
hereby extended to 3 July 1998. Offerors who have submitted
proposals prior to the original closing date are not required
to submit another proposal. Those offeror's proposals may remain
as originally submitted. Only written requests for solicitation
packages will be accepted. All responsible offerors may submit
a proposal which will be considered. - -----------------------------------------------------------------
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-148 SN204785)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 68--FURNISH AND DELIVER D-GLUCOSE(98%PURE, DLM-340-98-SP)
SOL 263-98-B(LJ)-0030
DUE 063098
POC Ann Argaman, Contract Specialist (301) 496-6254; Patrick
Williams,Contracting Officer (301) 496-2501
DESC: This combined synopsis/solicitation for commercial items
is in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice.This announcement
consistutes the only solicitation, bids are being requested
and a written invitation for bids will not be issued. The Invitation
for Bid Number is 263-98-B(LJ)-0030. The solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular 97-04. The Standard Industrial Classification
(SIC) Code is 2835 and the small business size standard is
500. The Government intends to award a firm-fixed price indefnite
delivery indefinite quantity contract for a contractor to deliver
to the Pharmacy Department of the Clinical Center at NIH, on
an as-needed basis lots of D-Glucose 6.6 D.2,(98% pure, DLM-349-98-SP.
The material shall comply with the United States Pharmacopeia(U.S.P.)
specifications for Dextrose (Pg 483) with appropriate allowance
being made for deutrated glucose's differing atomic weight.
In addition, the material shall comply with the requirements
for "bacterial endotoxins" and "limit of 5-hydroxymethylfurfural
and related substances" as described in the U.S.P. 23 monograph
for Dextrose Injection(Pg. 483). The unit of order is per lot
(1 Lot=100 grams). The minimum number of lots to be ordered
is 54 with a maximum of 270 per each contract year. The material
shall be packaged in accordance with standard commercial practices
for this type of chemical and any other applicable mandatory
statutes or regulationsfor safe packaging and shipment.The
contractor shall furnish a certificate of analysis with each
shipment.The mandatory delivery schedule is 32/lots per month.Initial
delivery must be made within 30 days after contract award.Additional
quantityes per monthly shipment may be provided per mutual
agreement with the Project Officer. Inspection and acceptance
of the product shall be made by the Project Officer or his
designated alternate. The provision at FAR 52.212-1-Instructions
to Offerors-Commercial applies. FAR 52.212-2-Evaluation-Commercial
with the following addendum applies:Award shall be made to
the lowest responsive bidder who meets all the Government's
requirements and who has submitted the lowest total evaluated
price. Bids offering less than the required minimum quantity,taking
exception to the mandatory delivery requirements or not offering
firm-fixed pricing will be determined to be nonresponsive and
will be rejected. Bid prices will be evaluated by multiplying
the unit price times the minimum number of units to be supplied
during the base contract period to determine the total evaluated
price for this period. The total price for all options will
then be added to the total price for the basic requirement
in order to determine the lowest overall evaluated price.A
completed copy of the provision at FAR 52.212-3-Offeror Representations
and Certifications-Commercial Items with its bid.FAR 52.212-4
with addenda applies: The base period of performance is for
twelve months from award with four 12 month options. FAR clauses
included are: FAR 52.217-9;FAR52.216-22;FAR 52.216-18;FAR 52.216-19,FAR
52.216-21. The clause at 52.212-5,Contract Terms and Conditions
Required to Implement Statutes or Executive Orders applies
with the following FAR clauses included: FAR 52.219-8;FAR 52.219-9;FAR
52.222-26;FAR 52.222-35;FAR 52.222-36;FAR 52.225-3. Interested
parties shall submit bids to the National Institutes of Health,Office
of Procurement Mgmt, 6011 Executive Boulevard, Rockville, Maryland
20892-7260 Attn:Ann Argaman, by 10:00 a.m. Eastern Time by
the date specified in this notice. Bids received after the
exact date and time specified will not be considered.
CITE: (W-148 SN204799)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--MILES COMMUNICATION CODE 97 (MCC97) STANDARD INDUSTRY
COMMENTS
SOL N/A
DUE 080798
POC Raymond J. Fegal, Contracting Officer, 407-380-4372
DESC: Simulation Training and Instrumentation Command (STRICOM)
wishes to have industry provide comment on the MILES Communication
Code 97 (MCC97) Standard. This Standard defines the MILES Communication
Code Structure for encoding/decoding weapon type, ammunition
type, player identification, and weapon/ammunition lethality
effects information transported through the MILES intra-system
communication channels and interfaces and through interfaces
with external systems. These systems are used in the DOD Live
exercise simulations for control of player interface actions
on the training field of battle. This standard, when invoked,
will define how the live training systems of the future will
solve the interface issues for fielded systems. The purpose
of this request is provide industry the opportunity to influence
the standard's development prior to implementation. This standard
can accessed by viewing the STRICOM home page at: http://www.stricom.army.mil/PRODUCTS/MCC97/.
All information submitted to the Government will carry unrestricted
rights. Industry costs in response to this inquiry shall NOT
be reimbursed by the Government. Please remit your responses
via e-mail to Ramanathan Ranaswamy/E_DIR/STRIORL/US@STRIORL
not later than 7 August, 1998.
CITE: (W-148 SN204896)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Watervliet Arsenal, Attn: SIOWV-PPA, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: 70--COMPUTER HARDWARE/SOFTWARE UPGRADE FOR AUTOMATED
STORAGE & RETREIVAL SYSTEM
SOL DAAA22-98-Q-0368
DUE 071598
POC John Palmer, Contracting Officer, 518-266-5618, fax 4682
DESC: Hardware/software computer upgrade for an automated storage
and retrevial system system (ASRS). The original ASRS was installed
by Interlake, Inc., Lisle, Il. and was controlled by a DEC
PDP-11/44 computer. Inventory management is by Software AG's
(Reston), Va.) ADABAS-M version 1.02.BB. The requirement is
to upgrade the computer system and software in accordance with
the scope of work, Automated Storage and Retreival System Upgrade.
On-site installation, programming and proveout is an integral
part of the upgrade. There is no procurement history for this
work. NO TELEPHONE REQUESTS. Only written or faxed requests
received directly from the requestor are acceptable. Fax number
518-266-4682
CITE: (W-147 SN204505)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWAR, Contract Division, P.O. Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-98-R-0450
DUE 061798
POC Nancy Gartner, Code 1113NG, (843) 974-5921, Contracting Officer,
Paulette Dillard
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. Subject solicitation number N65236-98-R-0450
is hereby issued as a sole source request for proposal (RFP),
to Omni Sales, Inc., (distributor for General Digital Corporation),
7939 Honeygo Blvd., Suite 105, Baltimore, MD 21236. The solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The Standard
Industry Code (SIC) is 5045, with a small business size standard
of 100 employees. The Contract Line Item Numbers (CLINs), description
(including required part numbers), and quantities for the subject
procurement are as follows: CLIN 0001 - Control Display Unit
(IP-1747/WSN-7), including: CLIN 0001AA Computer Expansion
Assemblies (P/N 90-500-002) - Quantity sixty-five (65) each
and CLIN 0001AB Keyboard/Monitor Assemblies (P/N 90-700-016)
- Quantity sixty-five (65) each; CLIN 0002 - Secondary Control
Display Units (IP-1746/WSN-7A) Wall Mount (P/N 90-600-042)
- Quantity four (4) each , CLIN 0003 - Depot Repair Parts Kits
for CLINS 0001AA, 0001AB and 0002, with an Option Lot included
for additional CLINS, as follows: CLIN 0004 - Control Display
Unit (IP-1747/WSN-7), including: CLINS 0004AA Computer Expansion
Assemblies (P/N 90-500-002) - Quantity thirty-five (35) each
and CLIN 0004AB Keyboard/Monitor Assemblies (P/N 90-700-016)
- Quantity thirty-five (35) each. Subject CLINS are required
to serve as an operator's interface to evaluate and control
the AN/WSN-7 Ring Laser Gyro Navigation System (RLGN). The
IP-1747/1746 performs this task by continuously monitoring
attitude (Heading, Roll, and Pitch) position (Latitude and
Longitude), and velocity and rate data output of the RLGN,
displaying and plotting these parameters, and storing critical
data for analysis. Displays shall be provided in rack-mounted
and wall-mounted packaging supporting a 13.8" high resolution
(1024x768) Active Matrix Flat Panel Display with integrated
Touch Screen technology. As previously stated, subject procurement
is being issued as a sole source procurement, since General
Digital Corporation has the sole capability of providing the
industrial-quality, rack mounted and wall-mounted hardware.
General Digital is the only known vendor that offers a very
slim (only 3.5" tall), rack-mounted, Intel-based 200MHz Pentium
computer, employing both a 3-slot IBM-compatible ISA backplane
structure in conjunction with a VME-based open system architecture
expansion bus. This high resolution display system is unique
to General Digital, in that, it is packaged in a very slim
(3.5" tall) rack-mounted package, as well as a wall-mounted
display package; and, it employs a high density multifunction
200MHz Pentium CPU board supporting all PC-related peripheral
functions, such that the complete system will fit within the
maximum rack-mount envelope packaging of 3.5"H x 19"W x 26"D.
WARRANTY: In accordance with FAR 12.404(b), offerors are required
to offer the Government at least the same warranty terms, including
offers of extended warranties, offered to the general public
in customary commercial practice. The type of contract anticipated
is a Firm Fixed Price contract. The delivery date, for CLINS
0001, 0002 and 0003 shall be 1 October 1998; whereas, delivery
for CLINS 0004 and 0005 shall be twenty (20) weeks after date
of exercise of option. Delivery shall be F.O.B. Destination
to: SPAWAR Detachment Norfolk, 2425 Stalwart Road, Building
1558 Annex, Norfolk, VA 23521-3325. Inspection and acceptance
shall be accomplished at destination, by the receiving activity.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. Award of this contract
resulting from this solicitation will be made to the responsible
offeror whose offer conforms with all the requirements of the
solicitation and whose proposal reflects the lowest cost or
price. The Government reserves the right to eliminate from
further consideration those proposals which are considered
non-responsive. An offeror must quote on all items in this
solicitation to be eligible for award. The Government intends
to make a single award to the acceptable offeror whose total
offer on all items is the most advantageous to the Government,
on the basis of lowest cost or price. Offerors are required
to include a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
DFAR 252.225-7006, Buy American Act-Trade Agreements-Balance
of Payments Program Certificate, and DFAR 252.212-7000, Offeror
Representations and Certifications-Commercial Items, with their
offer. Additional FAR clauses which apply to the subject acquisition
include FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
incorporating the additional FAR clauses cited as follows:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-8, Utilization of Small, Small
Disadvantaged and Women-Owned Small Business Concerns; 52.219-9,
Small, Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36, Affirmative Action for Handicapped Workers; and
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era. FAR clause 52.217-5, Evaluation of Options
and 52.217-7, Option for Increased Quantity-Separately Priced
Line Item are also applicable to the subject procurement. Options
CLINS 0004 and 0005 may be exercised within twenty (20) weeks
after contract award. Additional DFAR clauses which apply to
the subject acquisition include DFAR 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
which incorporates additional DFAR clauses cited as follows:
252.205-7000, Provision of Information to Cooperative Agreement
Holders; 252.219-7003, Small, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan (DoD Contracts); 252.219-7005,
Incentive for Subcontracting with Small Businesses, Small Disadvantaged
Businesses, Historically Black Colleges and Universities, and
Minority Institutions; 252.225-7007, Trade Agreements; 252.225-7012,
Preference for Certain Domestic Commodities; and 252.247-7024,
Notification of Transportation of Supplies by Sea. Sealed offers
in original and three (3) copies, for furnishing the supplies
required by the subject solicitation, will be received, until
2:00 pm EST 17 JUN 98, at: Space and Naval Warfare Systems
Center (SPAWAR) at one of the following addresses (depending
upon the method of shipment/delivery): MAILED OFFERS: P.O.
Box 190022, North Charleston, SC 29419-9022; EXPRESS MAIL/COMMON
CARRIER: Receiving Officer, SPAWAR, 1639 Avenue "B" North,
North Charleston, SC 29405-1639 (Mark For Code 1113NG, Contracts
Division); or, HAND-CARRIED OFFERS: SPAWAR, Contracts Division,
Code 1113NG, Bldg. 3147, One Innovation Drive, Naval Weapons
Station, Hanahan, SC 29406. All responsible sources may submit
a proposal which will be considered. Questions and requests
for information regarding the solicitation should be directed
to Nancy Gartner, Contract Negotiator, at (843) 974-5921. See
Note 22.
EMAILADD: gartnern@spawar.nosc.mil
EMAILDESC:
CITE: (D-147 SN204601)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--COMMUNICATIONS SWITCHING EQUIPMENT
SOL N66001-98-Q-4270
DUE 061397
POC Purchasing Agent, Ms. Irene G. Solis, Code D212, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (519)524-2728.
DESC: The government intends to procure on a sole source basis
to XYLAN, one (1) each of Network Security System Components.
This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses at FAR 52.213-4 Terms and
Conditions - Simplified Acquisitions (FEB 1998), and any others
that are applicable and in effect through the current Federal
Acquisition Circular (FAC) and the Defense Acquisition Circular.
It is the contractors responsibility to be familiar with all
applicable clauses and provisions. No RFQ will be prepared
or made available. While price will be a significant factor
in the evaluation of offers, the final contract award will
be based on a combination of price and delivery/a determination
of responsibility/ technically acceptable low bids. "Note 22
applies, however, all offers received within 15 days (in lieu
of 45 days) after date of publication of original synopsis
will be considered by the Government." See Numbered Notes from
any Monday edition of the CBD. Specifications as follows:
Components to include P/n 186020 Xylan OMNI-5WX chassis 5 slot
wide; p/n 186039 XYLAN MPM-1GW/MPM-SW mgnt processor mod for
omni-5WX/9WX chassis 16mb dram 4mb flash, with MPM-SW; p/n
192488 XYLAN FCSM155W-4C frame cell switching module with 4k
cam; p/n 188206 XYLAN ESM-100c-12W-2C 12 port 10/100 MBPS ethernet
wide chassis switching module; and p/n 187647 XYLAN CSM-155-8W
wide 8 ports 155 sonet ST3/STM-1 SC connectors multimode 4K
VC/PORT 8192 cells .Only written requests will be honored.
Interested parties are invited to respond to this synopsis.
Please call (619) 524-2081 or fax in quote to (619)524-2412/3407/2440.
Questions may be directed to the Purchasing Agent responsible
for this action.
CITE: (W-147 SN204641)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 70--NAVY FOOD SERVICE SYSTEMS SOFTWARE
SOL N00140-98-R-2618
DUE 071398
POC Joel Asher, Contract Negotiator, 215-697-9658, Contracting
Officer, M. Cesarone 215-697-9650
DESC: FISC Norfolk Det. Phila. intends to solicit, on an unrestricted
basis,for the provision of Navy Food Service Systems Software.
The software shall replace the existing DOS based Food Service
Management (FSM) System. Basic requirements include but are
not limited to the provision of a relational database with
query and report capabilities, with the system providing support
for Maintenance of Activity (Ship or Shore command) Information,
Maintenance of Food item information, financial accounting
and reporting, unsatisfactory material reporting, inventory
management, menu production, nutritional analysis, and recipe
maintenance. The software must be capable of operating on a
stand-alone personal computer with 16MB RAM, and shall have
the capability for networking on ships and shore facilities.
The FSM will be designed to operate in a Windows environments,
stressing use of mouse "point and click" techniques. The system
shall be Y2K compliant and shall bring the Navy FSM to meet
today's and tomorrow's technological standards (to the maximum
extent practicable). A Firm Fixed Price, Indefinite Delivery
Indefinite Quantity (IDIQ) type contract is anticipated, with
an additional cost type CLIN. Source selection will be on a
'Best Value' basis. The requirement shall consist of a prototype
to be delivered to the Navy an anticipated 60 days after date
of contract. This prototype shall be tested by the Navy for
an anticipated period of 30-120 days. A cost type CLIN shall
then be utilized to incorporate changes (if applicable) to
the prototype. A Firm Fixed Price CLIN shall consist of up
to 450 final copies, to be ordered on an IDIQ basis via the
issuance of Orders, for installation in the approximately 450
ship and shore station general messes. Additional CLINs for
maintenance and updates will be included. A contract consisting
of one base year, with four, one year options is anticipated.
The solicitation shall require the submission of technical
proposals, and may include a requirement for a cost/price proposal
as well. The technical proposal shall require the submission
of software. The SIC Code is 7372 with a size standard of $18M.
All responsible sources may submit a proposal which shall be
considered by FISC Norfolk Det. Phila. Requests for solicitations
should be made by letter, telegram, or telefax directed to
Code 0343A at (215) 697-9723, or telefax (215) 697-9738.
LINKURL: www.nor.fisc.navy.mil/contracts/solicitation/default.htm
LINKDESC:
World Wide Web address:
EMAILADD: Joel_Asher@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-148 SN204765)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

SOL N00140-98-R-2265
DUE 060898
POC Frank Moretti, Contract Negotiator, 215-697-9611; H. R. Aldridge,
Contracting Officer, 215-697-9611
DESC: The Fleet & Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to procure on a sole source basis from
Vexcel Imaging Corp. of Boulder, CO 3 desktop image scanning
systems with options for additional units and/or configuration
upgrades. 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 N00140-98-R-2265 is a Request-For-Proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. The standard industrial classification code
is 3577 and the small business size standard is 1000 employees.
Contract Line Item Number (CLIN) 0001 - Scanners, Model number
VX4000HT, part number PL65000-1 SPW, QTY 3 EA; CLIN 0002 -
Associated support for CLIN 0001, QTY 1 LOT NTE $20,000; OPTIONAL
CLINS: CLIN 0003 - Upgrade/trade-in from Vexcel Model number
VX3000PLUS to Model number VX4000HT, part number PL65000-1
SPW-TI, QTY 6 EA; CLIN 0004 - Associated support for CLIN 0003,
QTY 1 LOT NTE $20,000; CLIN 0005 - High Resolution (Military
Configuration), part number VPL 55097-1, QTY 9 EA; CLIN 0006
- Scanners, Model number VX4000HT, part number PL65000-1SPW,
QTY 3 EA; CLIN 0007 - Associated support for CLIN 0006, QTY
1 LOT NTE $20,000; CLIN 0008 - Upgrade existing controllers
on VX4000HT systems, part number PL65000SPW-CU, QTY 6 EA. Associated
support shall be priced as an hourly rate for any type service
required by the end user (e.g. 24 hour response line, tech
phone support, installation support, travel time). The items
are to be delivered FOB Destination to the Space and Naval
Warfare Systems Center San Diego, Detachment Philadelphia,
700 Robbins Avenue, Building 7, NAVICP, Philadelphia, PA 19111-5083.
Delivery of items 0001 and 0002 is required 45 days after date
of award. Exercise of the option items shall be no later than
1 year from date of award. The government intends to exercise
the option items in whole or in part and at one time or from
time to time by issuance of modification(s) to the contract.
Delivery of option quantities under CLINs 0003 through 0008
will be 45 days after exercise of the option. CLIN 0003 Govt.
units will be available within 15 after VX4000HT ugrade unit
installation completed. The government may request technical
refreshment of the option quantities for the contractor's most
up to date commercially available product at the time the option(s)
is/are exercised. Refreshment will take place pursuant to the
Changes clause. No increase in the negotiated option unit prices
will be allowed as a result of technical refreshment. Technical
refreshment of software is not a requirement under this contract.
All components delivered by the contractor under an individual
technical refreshment shall be identical. All partial shipments
within a technical refreshment, shall consists of items of
the same make and model number. It is anticipated a new firm
fixed price contract will be utilized to fulfill the subject
requirement. FAR 52.212-2 is not applicable to this action
since this is a sole source requirement with Vexcel Imaging
Corp. Vexcel Imaging Corp. is the only known manufacturer capable
of providing the items identified above which meet the Navy's
requirements for size, power, shock and vibration necessary
for shipboard use. FAR 52.212-1, 52.212-3, 52.212-4 and DFARS
252.212-7000 apply to this acquisition. Offerors are advised
to include a completed copy of FAR 52.212-3 and DFAR 252.212-7000
as part of their offer. FAR 52.212-5 applies to this acquisition.
The following additional FAR clauses cited in the clause are
applicable to the acquisition: 52.203-6, 52.222-26, 52.222-35,
52.222-36 and 52.222-37. DFARS 252.212-7001 applies to this
acquisition. The following additional DFAR clauses cited in
the clause are applicable to this acquisition: 252.205-7000
and 252.225-7001. Offers are due no later than 2:00 P.M. (E.S.T.),
8 June 1998. For information regarding the subject solicitation,
the point of contact is Frank Moretti, who can be reached at
(215) 697-9611. All responses shall be directed to FISC Norfolk,
Detachment Philadelphia, Attn: Bid Officer/Code 02P52G, 700
Robbins Ave., Building 2B, Philadelphia, PA 19111-5083, referencing
RFP N00140-98-R-2265.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-148 SN205068)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: 70--A REAL TIME PLANT RISK SOFTWARE PACKAGE AND ASSOCIATED
TRAINING
SOL RS-AED-98-266
DUE 061298
POC Contact Point: Edna Knox-Davin, Contract Specialist, 301-415-6577
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared using the format in Subpart 12.6, as supplemented
with information included in this notice. This announcement
constitutes the only solicitation. Therefore, proposals are
being requested & a written solicitation will not be issued.
Purchase of the latest revision of a real-time plant risk or
safety monitor software package for use by NRC in training
& regulatory activities. For the purpose of this procurement,
"real time" may be interpreted as the completion of the solution
algorithm within five minutes after the required entries are
made. The software package shall be capable of running under
the Windows 3.1, Windows 95, or Windows NT operating systems
installed on 486 or better personal computers. SOFTWARE CAPABILITIES:
1) event tree creation and editing capability, fault tree creation
& editing capability, the capability of the calculation of
shutdown risk, & the capability of projecting plant risk during
outages; 2) the capability of importing a significant number
of plant-specific PRAs; 3) the ability to interface with the
following codes: RISKMAN, CAFTA, and IRRAS, thus the software
package should be "stand-alone". DELIVERABLES: 1) A Plant Risk
software package on magnetic media or CD-Rom(s) that includes
a library of representative PRA input plant decks for each
of the following Nuclear Steam Supply System (NSSS) vendors:
ABB-CE, Babcock and Wilcox, General Electric (including BWR-4
& BWR-6 product lines), & Westinghouse 2, 3, and 4-loop design,
within 30 days of award; 2) All software documentation manuals
within 30 days of award; 3) A license that allows software
installation on an unlimited number of agency computers & the
agency local area network at an unlimited number of agency
locations, to be submitted with all offerorors proposals. Also,
the Contractor shall grant the use of the software to agency
contractors; 3) During Option Years 1-4, provide a yearly software
update subscription service for the software and its applicable
subroutines which shall include all improvements and enhancements
made to the software & all revisions to the associated documentation;
and, 4) a 40-hour hands-on training session on the software
package at USNRC's Technical Training Center in Chattanooga,
TN (or another agreed upon location), for a maximum of ten
(10) students which covers the function, structure, use & modification
of the software. Travel costs associated with this training
shall be negotiated with the resultant awardee on a cost reimbursable
basis upon determination of the training site. Delivery is
F.O.B. destination. Award of a FFP contract will be made for
a one-year base period & 4 one-year option periods. All written
questions regarding this acquisition shall be received by c.o.b.,
June 4, 1998. The solicitation document & incorporated provisions
& clauses are those in effect through FAC 90-46. The following
clauses are incorporated by reference & applicable to this
acquisition: FAR 52.212-1, Instructions to Offerors--Commercial
Items, 52.212-2, Evaluation--Commercial Items, para. (a) The
following factors shall be used to evaluate offers: 1.MANDATORY
UNWEIGHTED PASS/FAIL CRITERIA - The offeror shall assent, without
exception, to the terms & conditions of this solicitation.
The proposal shall demonstrate that the proposed software meets
all of the capabilities stated above & that the offeror is
capable of providing training & subscription services. All
proposals meeting the mandatory requirements above will be
evaluated based upon OFFEROR CAPABILITY - A. CORPORATE EXPERIENCE
& CONTRACTOR PAST PERFORMANCE as described below. As well,
all Offerors of these proposals shall be required to give a
demonstration of their software package based upon OFFEROR
CAPABILITY - B. TECHNICAL ABILITY described below. 2.OFFEROR
CAPABILITY - A. CORPORATE EXPERIENCE & CONTRACTOR PAST PERFORMANCE
(40 points) - Extent to which the offeror demonstrates succesful
corporate experience and past performance in providing similar
software & training. To this end, the offeror shall list 5
similar current/previous contracts awarded since January 1993.
Identify ALL contracts that were terminated for convenience
or default or subject to any disputes. References shall be
1 page w/the following format: Contract No., Name & Address
of Gov't. Agency or Commercial Entity, Name & tel. no. of Contracting
Officer, Name & tel. no. of Tech. Rep., Award Date, POP, Initial
& Final Contract Value, Type of Contract, Brief description
of work performed indicating whether all schedules were met.
Resumes for all key personnel shall be provided along with
their availability. B. TECHNICAL ABILITY (60 points) - Extent
to which the proposal demonstrates a significant use of the
proposed software by the commercial nuclear power industry
& how well it can be used to assist NRC staff in performing
cross-check licensee calculations & independent calculations
during maintenance rule inspections. NOTE: Offeror Capability
is more significant than price. All demonstrations will be
held at a conference room in NRC Headquarters located on Rockville
Pike, in Rockville, Maryland. The order in which Offerors will
make their presentation will be determined by lottery by the
Contracting Officer after determination of all proposals which
meet the mandatory requirements. Demonstrations are tentatively
scheduled for June 17-19, 1998, for a period of 1 1/2 hours
which includes a 15 to 20 minute set-up time. NRC will provide
a personal computer for the demonstration. The Contracting
Officer will notify all offerors of their scheduled demonstration
date & time. Requests to reschedule will not be entertained.
Offerors are prohibited from taping or recording their own
demonstrations. The demonstration may not contain any reference
to cost. However, any applicable resource information must
be included in any demonstration material so that the Offeror's
understanding of the scope of work may be evaluated. All demonstration
material must be submitted through the technical & management
proposal. No additional information shall be allowed after
the closing date of this synopsis/solicitation. Include a completed
copy of the provision at 52.212-3, Offeror Representations
& Certifications--Commercial Items. The clause at 52.212-4,
Contract Terms & Conditions--Commercial Items, is incorporated
by reference & applies to this acquisition & resulting contract.
The following clause are also applicable: 52.232-18 Electronic
Funds Transfer Payment (APR 1984), 52.212-5 Contract Terms
& Conditions Required To Implement Statutes Or Executive Orders--Commercial
Items (OCT 1995), 52.203-6, Restrictions of Subcontractor Sales
to the Government, w/ Alternate I (41 U.S.C. 253g & 10 U.S.C.
2402); 52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity (41 u.S.C. 423); 52.219-8, Utilization of Small Business
Concerns & Small Disadvantaged Business Concerns (15 U.S.C.
637 (d) (4)); 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Special Disabled & Vietnam Era Veterans
(38 U.S.C. 4212); 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); 52.222-37, Employment Reports on Special
Disabled Veteran & Veterans of the Vietnam Era (38 U.S.C. 4212);
52.225-3, Buy American Act -Supplies (41 U.S.C. 10); 52.225-18,
European Union Sanction for End Products (E.O. 12849); & 52.225-21,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program (41 U.S.C. 10, Pub. L. 103-187).
If there is a standard commercial warranty associated with
this item, the offeror shall provide the Government at least
the same warranty terms offered to the general public in customary
commercial practices. Four technical & cost proposals are due
on June 12, 1998, at 12 noon (EST) at the address given above.
Hand-carried responses may be submitted to 11545 Rockville
Pike, Rockville, MD 20852 ****
CITE: (W-148 SN205071)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 70--DATA MAPPING AND CONVERSION TOOL SET
SOL 200-JBE-003
POC Jeffrey B. Evans, Contracting Officer, 512-326-6032; Gary
Shaffer, Technical POC, 202-565-7830 (FAX 202-565-8330)
DESC: The VA Automation Center, Austin, TX, in searching for
sources for a data mapping and conversion tool set to automatically
extract metadata from the core PeopleSoft software object level
tables as the Department of Veterans Affairs HR LINK$ project
implements a new modern human resource management delivery
system. Data collected will be used in the continuation of
the PeopleSoft implementation and upgrade process as the Department
of Veterans Affairs moves from PeopleSoft 5.2 to 7.0. The vendor
must be acknowledged by PeopleSoft as an official implementation
partner and must be capable of extracting legacy data, providing
on screen data mapping and transformation logic and automatic
generation of SQR programs to load PeopleSoft tables from the
core software. Proof of PeopleSoft partnership is required.
Responses must include sufficient documentation to allow this
office to evaluate the possibility of your firm to submit a
valid proposal and must be received within 15 calendar days
of the publication of this notice.
EMAILADD: jeff.evans@mail.va.gov
EMAILDESC:
e-mail.
CITE: (W-147 SN204619)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOURCES SOUGHT FOR GRAPHIC USER INTERFACE (GUI)
TESTING PRODUCT
SOL N00178-98-Q-1069
DUE 063098
POC Karen D. Lenox, Contract Specialist, Code SD11D, (540)653-7478
DESC: The following sources sought appeared in May 7, 1998 Commerce
Business Daily (Submission Number 197795). The deadline has
been extended to 30 June 1998 and has been changed to reflect
that date. The Naval Surface Warfare Center, Dahlgren Division
is seeking sources for a GUI testing suite. The product will
be used for software executing on a PowerPC 2604 VME board
(Motorola 2600 CPU based) using Wind River's VxWorks (Version
5.3.1), Tornado (Version 1.0.1) real-time Operating System.
This testing suite must provide keyboard, mouse and trackball
user interface, and touchscreen if available. The manipulation
of user input data must be easily made. Display data under
test should be collected in bitmap and/or ACSII test level.
A run-time or post process method of comparing collected display
output is required. There is not a requirement for a non-intrusive
suite; however, there is a time constraint on the configuration
and re-configuration of the system. The testing suite must
be configured for use on the NSWCDD system in under thirty
(30) minutes, and the NSWCDD system must be re-configured back
to a normal state in under thirty (30) minutes. Some anomalies
of our system include a display resolution of 1280x1024, a
color saturation of 256, 8 bit color map, a video mode that
is non-VESA standard, and a dot clock of 108MHz. An optional
feature if available: PCI bus monitoring that can be integrated
into GUI testing suite for run-time collection of additional
data. THIS IS A SOURCES SOUGHT ANNOUNCEMENT; A SOLICITATION
IS NOT AVAILABLE. NSWCDD is seeking written information from
vendors demonstrating the capabilities of their products to
provide the testing suite described above. Product information
should include the vendor's ability to provide on-site training,
and maintenance (include: terms and conditions, duration, pricing
etc.) Two copies of this product information including pricing
should be submitted no later than the close of business 30
June 1998 to the following address: Contracting Officer, Attn:SD11D/K.
Lenox/BLDG 183, NAVSURFWARCEN Dahlgren Division, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100 or via e-mail: klenox@nswc.navy.mil.
The Government will not pay for material provided in response
to this synopsis.
LINKURL: http://www.nswc.navy.mil
LINKDESC:
EMAILADD: klenox@nswc.navy.mil
EMAILDESC:
CITE: (W-148 SN204881)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--LIVE SCAN FINGERPRINT EQUIPMENT
SOL TIRNO-98-R-00055
DUE 061698
POC Contract Specialist, Kathleen Huddleston, 202-283-1212
DESC: STATEMENT OF WORK/SPECIFICATIONS LIVE SCAN FINGERPRINT
EQUIPMENT This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as a Request for Proposals (RFP) and the solicitation
number is TIRNO-98-R-00055. This acquisition's standard industrial
classification code is 3571 and the related small business
size standard is 1,000 employees. The Internal Revenue Service
has the following requirement for 10 Service Centers and 1
Office of Personnel Management: Live Scan (LS) Fingerprint
Equipment, Software, Peripherals, configuration, delivery,
installation, maintenance, warranty, training and travel necessary
for a fully operational system that is compatible with the
FBI's Integrated Automated Fingerprint Identification System
(IAFIS). The following are minimum requirements; the offeror
must propose any other equipment, hardware, or software needed
for a complete operating system as specified herein. Header
information (File 1), demographic data (File 2) and fingerprint
images (File 4), hereinafter referred to as a record, will
be channeled from IRS to FBI through OPM. Results will be returned
to IRS from FBI through OPM. IAFIS is anticipated to be operational
in July 1999. EQUIPMENT FINGERPRINT TRANSMISSION REQUIREMENTS:
(1) American National Standard for Information Systems Data
Format for the Interchange of Fingerprint, Facial, and SMT
Information (ANSI/NIST-CSL 1-1993) (Data format, 19.69 pixels/mm,
256 gray levels, approximately 750 Kbytes/card [compressed],
4 seconds at T1 rates). (2) Electronic Fingerprint Transmission
Specification (EFTS) CJIS-RS-0010 (V6R2) (IAFIS Image Quality
Specifications). (3) Wavelet Scalar Quantization (WSQ) Gray-scale
Fingerprint Image Compression Specification, FEBRUARY 1993,
IAFIS-IC-0110v2 (compression algorithm 15:1). (4) Image Quality
Specifications, Appendix F or G of EFTS. SERVICE CENTERSYSTEM
CONFIGURATION: Each site must include at a minimum, the following
operations and features: (1) LS system capability to hold a
minimum of 100 records. (2) Quality control mechanism that
informs the operator if the print is bad and needs to be re-scanned.
(3) Feature that prevents the system from deleting a record
until the transmission is complete. System must have an operator
override on this feature so an operator can delete a record
even if transmission is not complete. (4) System must perform
a "slap-to-roll" comparison. The system will compare the "rolled"
impressions to the "slap" impressions to confirm the rolled
impressions were taken in the correct sequence. (5) Fingerprint
image can only be compressed once. (6) System must generate
administrative reports. (7) LS fingerprint system must be housed
in or on a cabinet which allows the operator to work in a standing
position and accept an image using a foot pedal. The cabinet
must be on casters or wheels with ability to lock in place.
(8) The ANSI/NIST record must initiate at the LS workstation,
and the record must stay in the ANSI/NIST format at all times.
(9) The required transmission protocol is TCP/IP. It is fed
by using SMTP/MIME. The telecommunication link between the
10 service centers and OPM will be "Government Furnished".
(10) Each center's configuration must include at least two
LS workstations and other hardware and software needed to perform
the functions specified herein. (11) Allows Operator to perform
the following functions: (11a) Input and save demographic data
into the system; and for System administrator to set demographic
fields as mandatory and nonmandatory. (11b) Retrieve data using
name or social security number, edit data, and take fingerprints
electronically. (11c) View the demographic data on the monitor
as the data is entered, retrieved, and edited. (11d) View fingerprint
image on the monitor as fingerprint is scanned. (11e) Store
records, compress fingerprint images, and forward records to
OPM. (11f) Print fingerprint cards and reports.OPM SYSTEM CONFIGURATION:
Must provide, at a minimum, the following operations and features:
(1) Ability for OPM to receive electronic transmission of records,
in the ANSI/NIST format, from all ten service centers simultaneously.
The system configuration will direct a center's incoming call
to the first available unit. (2) Print records in the order
in which received. If the printer(s) is out of blank cards,
the system will hold the data in queue until the card bin is
refilled. (3) OPM's configuration must process and print at
least 200 cards per hour. (4) OPM must be able to access the
Type 1 and Type 2 files in order to extract, add, edit or manipulate
the data and then transmit the record to FBI. (5) Prior to
IAFIS, OPM must have access to the Type 4 file to decompress
the image and locally print fingerprint cards (SF 87). (6)
After IAFIS is operational, the Type 4 file will not be opened
by OPM but will be forwarded to another OPM system or FBI in
the compressed state in which received. (7) OPM must also have
the ability to receive fingerprint results back from FBI IAW
EFTS V6R2. (8) The contractor's final delivered product must
include all hardware, software, and installation which will
result in a working system.TESTING AND ACCEPTANCE: Acceptance
of the equipment will occur after installation, training and
successful testing of the equipment. Successful testing will
deemed to have occurred when records can be successfully transmitted
to, retrieved and printed by OPM. WARRANTY: All equipment and
software shall be covered by a full one-year warranty from
date of acceptance. The warranty shall cover all parts, labor,
travel, and any other costs associated with rendering the equipment
and software back in proper working order. The contractor shall
respond to a warranty call within 2 working hours via telephone
or within 8 working hours, on site, if needed. Contractor may
render repairs to equipment from off site via telephone or
modem diagnostics providing it is consistent with IRS security
policies regarding remote maintenance procedures in IRM 2(10)52.
Warranty service must be available Monday through Friday, excluding
Federal holidays, from 8 a.m. to 4 p.m., local time at owner's
site. During warranty period, contractor shall provide available
software upgrades, including installation, at no additional
cost. Negligence or abuse of the equipment is exempted from
the warranty. TRAINING: Two full days of training at each site
for system administrators, operators, and instructors. Each
training session will be limited to four employees and will
include performance of routine preventive maintenance. DELIVERY:
FOB Destination within 60 calendar days after date of receipt
of order. Installation and training are to be scheduled with
each center and completed within 30 calendar days of equipment
delivery. The Government reserves the right to reschedule (at
not additional cost) installation and training to minimize
impact on recruitment for the tax filing season. PROPOSAL PREPARATION:
Offerors whall prepare proposals in accordance with FAR provision
52.212-01, Instructions to Offerors-Commercial and shall include
the following information with the technical portion: (1) Complete
EQUIPMENT LIST (inclusive of hardware, software, and peripherals)
demonstrating that it meets or exceeds the requirements of
the specifications; (2) A detailed INSTALLATION PLAN including
"site readiness" with milestones; (3) FBI certification for
LS Equipment, WSQ Algorithm, and printers; (4) YEAR 2000 Compliant
Certification for equipment and software; (5) Details delineating
LS system generated REPORTS; (6) Detailed TRAINING curriculum
(7) Detailed WARRANTY maintenance plan describing how it will
be conducted; (8) Detailed post-warranty MAINTENANCE plan for
4, one-year options that will be exercised at the discretion
of the Government. Identify parts, components, and services
included and not included in maintenance contract; (9) Three
"PAST PERFORMANCE" references; and (10) List of Equipment for
TRADE-IN; (11) A completed copy of the provision 52.212-03,
Offeror Representations and Certifications--Commercial. The
price portion of the proposal must include a CLIN structure
for each site with pricing for: (1) Equipment from the Equipment
List that will include configuration, installation and 1st
year warranty; (2) Training including travel and (3) Maintenance
for each option year including labor and parts. EVALUATION:
AND BASIS FOR AWARD:Offers will be evaluated and award will
be in light of the following evaluation factors, (1) Ability
to meet or exceed the requirements specified herein, (2)Acceptable
Past performance, and (3) Lowest overall evaluated price. Pricing
Evaluation assumptions as follows: All purchases of equipment,
installation, training and warranty will occur September 15
1998 (Month one of the contract). All maintenance will occur
on month 15 and continue through month 60. Technical proposals
and past performance will be evaluated on a "Pass/Fail" basis
and Present value analysis will be applied to price. Past performance
which is unsatisfactory or poor is unacceptable and will be
rated as "fail". Past Performance which is fair, good or excellent
is acceptable and will be rated as "pass". Offerors will no
relevant past performance history will not be evaluated as
"pass" or "fail". The contractor will be required to comply
with FAR clause no. 52.212-04, Contract Terms and Conditions--Commercial
Items, in its entirety. Under FAR clause 52.212-05, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, the contractor shall comply under
paragraph (b) with the following FAR Clauses: 52.203-06, ,
52.219-08, 52.222-26, 52.222-35, 52.222-36, 52.222-37, and
52.225-09. Proposals shall be submitted in 3 hard copies and
1 electronic copy (Word Perfect 6.0 or greater) not later than
3:00 p.m. June 16, 1998 to the following address: Internal
Revenue Service, A/C Procurement, 6009 Oxon Hill Road, Room
700, Oxon Hill, MD 20745, Attn: Kathleen Huddleston M:P:I:E.
Direct questions regarding this notice to Ms. Huddleston at
(202) 283-1212 or Michelle Faseru at (202) 283-1192. AVAILABILITY
OF DATA: It is impossible to distribute the Service Center
and OPM addresses, Report requirements, fingerprint record
data requirements, post warranty maintenance requirements,
trade-in equipment, List of FBI certified Live Scan Vendors
or current present value formulas in this CBD/Solicitation.
These documents may be requested by contacting Ms. Huddleston
or Ms. Faseru at the numbers listed above.
CITE: (W-148 SN205025)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 71--REUPHOLSTERY OF HERMAN MILLER PANELS
SOL ACD-98-Q-0019
DUE 060498
POC Ms. Morris Whitacre, Contract Specialist, (214) 905-5392
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;
quotations are being requested and a written solicitation will
not be issued. Solicitation ACD-8-Q-0019 is issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. The Standard Industrial Code is
7641, Reupholster and Furniture Repair. The Small Business
Size Standard is $5 Million. The resulting contract will be
a Firm-Fixed Price, Contract. Contract Line Item Number (CLIN)
0001, Paint and Recover Herman Miller Panels (Panels and Fabric
to be furnished by the Government, 160 each; CLIN 0002, Paint
Finished Ends provided by the Government, 72 each; CLIN 0003,
Paint Draw Rods furnished by the Government, 56 each; CLIN
0004, Paint 3-Way Connectors furnished by the Government, 3
each; CLIN 0005, Provide Base Power Entry, 9 each; CLIN 0006,
Provide Base Power Adapter (48"), 81 each; CLIN 0007, Provide
Side Covers, 79 each; CLIN 0008, Provide Receptacles, 24 BX
(6 per BX); CLIN 0009, Provide Finished Ends Base Trim Cover,
72 each; CLIN 0010, Provide 4-Way Connectors, 9 each; CLIN
0011, Provide 4-Way Base Trim cover, 9 each; CLIN 0012, Provide
3-Way Connectors, 33 each; CLIN 0013, Provide 3-Way Base Trim
cover, 33 each; CLIN 0014, Provide Draw rods, 16 each; CLIN
0015, Receptacles, circuit D isolated ground, 72 each; CLIN
0016, Receptacles, circuit A, 72 each; CLIN 0017, Provide Transportation
to Brownsville, 1 load; and CLIN 0018, Provide Installation,
1 Job. The contractor shall furnish the labor, tools, equipment,
and vehicles to refurbish and install Herman Miller Panels
and accessories and provide additional accessories as identified
in the CLINs. The power requirements shall be 8 wire, 4 circuit.
All electrical components/wiring shall be NEW. All items provided
by the contractor shall be in the color "Smoke". All items
required to be painted shall be in the color "Smoke". The contractor
shall submit samples of proposed color "Smoke" for approval
and concurrence by the Contracting Officer. The contractor
shall provide the labor and equipment necessary to pick up
and load the fabric, panels and accessory parts at the Immigration
and Naturalization Service (INS) warehouse, 414 Union Bower
Court, Irving, Texas. The point of contact for this pick up
is Ray Nichols, (214) 905-5541. On completion of the refurbishing
and purchase of new product, all items shall be transported
to the U.S. Border Patrol Station, 1124 Central Boulevard,
Brownsville, Texas. The point of contact for Brownsville is
Ernie Castillo, (956) 542-3585. The contractor shall install
36 Herman Miller workstations. Each workstation shall be 12'
x 12'(144 sf). There will be nine (9) groupings of four (4)
workstations. Drawings shall be made available upon request.
The contractor will not install any work surfaces or flip cabinets.
Installation shall begin July 1, 1998 and be completed no later
than July 15, 1998. FAR 52.212-1, Instructions to Offerors-Commercial
applies to this acquisition. Award will be made to the lowest
responsible quote. Quotes shall include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items, and the following additional clauses apply to this acquisition:
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; FAR 52.203-10, Price or Fee Adjustment for
Illegal or Improper Activity; FAR 52.219-8, Utilization of
Small Business concerns; 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.
Numbered Note #1 (100% Small Business Set-Aside) applies. Quotes
are due not later than 4:00pm, June 4, 1998, at Immigration
& Naturalization Service, ATTN: Morris Whitacre, ACDCAP, 7701
N. Stemmons Freeway, Dallas, TX 75247. Contact Morris Whitacre
(214) 509-5392. Facsimile quotes will be accepted at (214)
767-7458; however, samples must be delivered to the above address.
All responsible sources may submit a quotation which shall
be considered. *****
CITE: (W-148 SN205055)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 72--CANCELLATION OF REPAIR & REPLACE FLOOR COVERING
SOL F33601-97-R9006
POC Ruthellen K. Rafferty, (937) 257-5198 ext 4297
DESC: Soliciation F33601-97-R9006 for procuring carpet for Wright-Patterson
AFB which was posted in the CBD on April 03, 1997 is CANCELLED
in it entirety. Reprocurement will occur at a later date.
EMAILADD: RAFFERRK@pkwsmtp.wpafb.mil
EMAILDESC:
CITE: (W-148 SN204809)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--PREHEATER ASSEMBLY
SOL SP050098R0067
DUE 062598
POC KO NAME: Al Meloni, VAB23, 215-697-3283, BUYER: Same
DESC: PR-NO: YPI98083000795 NSN 7310-00-999-2549, weight 0.730
lbs, cube 0.063 ft. Action started comp code G 85001 tech data
package availability: 5,000 -ay del to Mechanicsburg Pa 17055
del by 13 Jun 98. 2,500 -ay del to Tracy Ca 95376 del by 28
Aug 98. Specs: Natrick 81337 5-11-1230 rev B dated 4/06/98.
Primary Qty: 20000. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 90 days ado. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
Notes 9 and 12 apply. 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. To obtain a coy of this
solicitation please send fax request to 215-697-4247.
CITE: (W-148 SN205033)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Contracting Office, Fresno Air National Guard Base, 5323
E. Mckinley Ave., Fresno, CA 93727-2199
SUBJECT: 74--COPIERS
SOL 98TCOPIERS
DUE 062598
POC Rick Tarango, Purchasing Agent, (209)454-5129
DESC: This office is receiving pricing of 9 Panasonic Copiers
or equal plus various service response times, service cost,
warranty information etc. In order to be considered equal,
the specifications of the bids must meet or exceed the Panasonic
specifications. FOB: Destination. Your bid documents must include
descriptive literature. This bid is restricted to Small Businesses.
If you desire bid documents, fax your request to (209)454-5107
and follow up with a phone call, Attention: Rick Tarango.
EMAILADD: rtarango@cafat.ang.af.mil
EMAILDESC:
CITE: (W-148 SN205058)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--MEASURING DEVICES, TAB, INDEXES, PERFORATOR, PAPER,
TWO HOLE, DESK
SOL 2FYS-AC-97-0001-N
DUE 062398
POC Antonietta Rosenblatt 212-264-3021
DESC: This solicitation publicized in the CBD dated May 8, 1998.
The issue date changed to June 2, 1998. The closing date changed
to June 23, 1998. All other information remains the same.
EMAILADD: ANTONIETTA ROSENBLATT @gsa.gov
EMAILDESC:
CITE: (W-148 SN204812)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--PAINT
SOL TFTP-98-SB-8050A
DUE 061698
POC Barbra Weitzel, 253-931-7932
DESC: MISCELLANEOUS PAINT ROLLER KITS - in accordance with Commercial
Item Descriptions (CID) A-A-2851 dated October 19, 1995, and
PAINT ROLLER COVER REPLACEMENTS, in accordance with CID A-A-2121A
dated March 20, 1995. Solicitation TFTP-98-SB-8050A - Amendment
01. Bid Closing Date changed to 061698, POC Barbra Weitzel,
Contract Specialist, 253-931-7932. This is a paperless solicitation.
No hard copy will be sent.
CITE: (W-148 SN204912)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FAB9358, FABRIC, SHEETING, COTTON/POLYESTER SOLICITATION
SOL 1-PI-R-1069-98
DUE 062998
POC Joscie L. Barnes 202-305-7268
DESC: Solicitation 1-PI-R-1069-98 originally published in the
CBD on 05-15-98 is hereby amended to change the closing date
from 06-27-98 to 06-29-98. Bids shall be received not later
than 2:00 pm. All other terms and conditions of this solicitation
are to remain the same.
CITE: (W-148 SN205013)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--SEWING THREAD, WHITE NYLON, THD0035
SOL 1-PI-R-1048-98
DUE 060598
POC Joscie L. Barnes 202-305-7268
DESC: Solicitation 1-PI-R-1048-98 originally published in the
CBD on 04-13-98 is hereby amended to change the line item description
from 1 ply to 3 ply. This solicitation has been extended due
to this change from 05-27-98 at 2:00 pm to 06-05-98 at 2:00
pm. All other terms and conditions of this solicitation are
to remain unchanged.
CITE: (W-148 SN205028)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--CROWN, MAN'S, SVC CAP, WHITE
SOL SP0100-98-R-0038
DUE 061298
POC Cecilia Lucente, DPSC-FRDC, 215-737-8611 or fax 215-737-7255
or 3163
DESC: Add: Item 0002 - Crown, Service Cap, Man's White MIL-C-18186D
and Pattern dated: 25 Jan 66 MIN: 59,600 each MAX: 74,500
each Two (2)one year term options Destination: BILL AND HOLD
(Items 0001 & 0002) Request for spec/pattern/solicitation
address to: Ms. Cecilia Lucente, Contracting Officer, DSCP-FRDC,
215-737-8611 or FAX 215-737-7255 or 3163 See numbered notes
#1, #9 & 26.

CITE: (W-148 SN204784)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-98-R-D074
DUE 072098
POC Contact: Raymond Poplas, Contract Specialist at 215-737-5545
or Maureen Jorgensen, Contracting Officer at 215-737-4228
DESC: Altus AFB, OK; Tinker AFB; Guthrie Job Corp Center, OK;
Fort Riley, KS; McConnell AFB, KS; Ft Sill, OK; Treasure Lakes
Job Corps Center, OK; Ft. Leavenworth, KS and USP Leavenworth,
KS require an indefinite quantity of Bread and Bakery Products
for a delivery period beginning 01 December 1998 and ending
30 November 1999. Contract period will be for one (1) year,
and this Acquisition will be Unrestricted and Unrestricted
with Evaluation Preference for SDB Concerns (Troop Issue Only).
All materials used in fabrication are to be furnished by the
successful bidders. All responsible sources may submit a proposal
which shall be considered by this agency.
CITE: (W-148 SN205029)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Bldg 1621,
1014 Billy Mitchell Blvd, Kelly Afb, Texas 78241-5603
SUBJECT: 91--ARGON, GASEOUS, TYPE I
SOL F41608-98-R-90610 01
POC For copy, SFK, Fax Number (210)925-9758, For additional information
contact Maclane, G./sfk/[210]925-7248
DESC: Corrections to previous synopsis for F41608-98-R-90610
are as follows: Noun should read: Argon, gaseous, (High pressure
- 578 cubic feet). Delete the 6000 PSI. Delete MIL-P-27415,
dated 2 Aug 96. Should be MIL- PRF-27415A, dated 11 Dec 97.
Delete anticipated award date of 7 Dec 98. Should be 30 July,
1998. Add: Cylinders should be filled and ready to ship within
7 calendar days after receipt of a delivery order (including
telephone requests). See Note (s) 9.
CITE: (I-147 SN204529)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 95--DUCT SYSTEM
SOL N62604-98-Q-U515
DUE 061198
POC Point of Contact -CARMEN URBATI, 228-871-2312
DESC: Fabrication of air conditioning, heating, ventilation and/or
exhaust duct system(s)(galvanized sheet steel), complete and
ready for installation by others in the field. Exterior duct
insulation; supply diffusers; return and exhaust grilles and
registers; air intake/exhaust louvers and dampers to be provided
by others. All materials shall be in strict compliance with
specifications and drawings to be provided by the government.
Delivery required 30 days ARO to Naval Construction Battalion
Center, Gulfport, MS 39501. This acquisition is 100% Small
Business Set Aside. The standard classification code is 3444,
small business size standard is 500 employees. The small business
size standard for a concern which submits an offer in its own
name, but which proposes to furnish an item which it did not
itself manufacture, is 500 employees. Such non-manufacturer
must furnish the product of a small business manufacturer or
producer which end products must be manufactured or produced
in the United States. No telephone requests will be accepted.
Requests for this solicitation must be in writing, facsimile
requests accepted, FAX No. 228-871-3212. All responsible sources
may submit an offer which shall be considered.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-147 SN204602)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 95--ALUMINUM GRATING
SOL N00189-98-Q-2391
DUE 060198
POC Winifred Wills, Purchasing Agent (757)445-2688 Ext 10 Fax
(757) 445-2687
DESC: The following line items have been cancelled from this
solicitation: 1600 SF style "Y" alum grating round holes per
SF, P/N SL30 1600 Sf 1" dog bone style alum grating per SF,
P/N 32 Item for 160 ea battens w/springs 8'-10', P/N 805-1749068
is the only item required.
CITE: (W-148 SN204835)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 99--AT&T TELEPHONE EQUIPMENT
SOL RFQ98P-15
DUE 061998
POC Arneen Dozier, Procurement Specialist, (202) 707-0406
DESC: This is a combined synopsis/solicitation for commercial
items perepared 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. RFQ98P-15 is issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-32. The Library of Congress has a requirement to
purchase the following brand name equipment: PEC-3235-05BA
10-BTN Digital with Display 8410D01B (Black) 100 ea; PEC-3236-09BA
8434D Terminal with power supply (Black) 30 ea; PEC-3127-EXPA
Sound Station EX with MIC 10 ea. All items shall be delivered
within thirty days After Receipt of Order (ARO). FOB Destination:
Library of Congress/Receiving, Landover Center Annex, 1701
Brightseat Road, Landover, MD 20785. The following provisions
apply to this acquisition; 52.212-1 Instructions to Offerors--Commercial
and 52.212-4 Contract Terms and Conditions--Commercial Items
(under this clause the following clauses have been modified
by the Library of Congress; 52.233-1 Disputes; 52.232-25 Prompt
Payments. These clauses shall be available upon written request.)
Offerors shall include a completed copy of the provision at
52.212-3 Offeror Representations and Certifications--Commercial
Items, with its offer. The clause 52.212-5 Contract Terms and
Conditions Required To Implement Statutes Or Executive Orders--Commercial
Items applies to this acquisition (under this clause the following
clauses have been modified by the Library of Congress; 52.223-3
Convict Labor and 52.215-2 Audit and Records--Negotiation.
These clauses shall be avialable upon written request.) The
following FAR clauses are applicable under 52.212-5; 52.222-26
Equal Opportunity; 52.222-35 Affirmative Action for Handicapped
Workers; 52.225-3 Buy American Act--Supplies and 52.211-5 New
Materials. RFQ shall be submitted on company letterhead no
later than June 19, 1998.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: adoz@loc.gov
EMAILDESC:
CITE: (W-148 SN204795)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda, Maryland
20892-7540
SUBJECT: A--COCHLEAR NUCLEUS AUDITORY PROSTHESIS BASED ON MICROSTIMULATION
POC Donna Winters, Contracting Officer, 301-496-4487
CNT N01-DC-8-2102
AMT $431,670.00
DTD 052098
TO Huntington Medical Research Institute, 734 Fairmount Avenue,
Pasadena CA 91105
CITE: (W-147 SN204506)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--PROD ENGR SVC
POC DALE PEMENT, (810)5748071
CNT DAAK7092D0004BRA1
AMT $374,973
DTD 040398
TO RADIAN INC, 5845 RICHMOND HWY ALEXANDRIA, VA 22303
CITE: (D-147 SN204622)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--THEORY OF C IN SI
POC Kirsten Johnson ONR, 251 (703) 696-2585
CNT N00014 98-C-0299
AMT (NO RFP) $80,665.00
DTD 052898
TO SRI International 333 Ravenswood Ave., Menlo Park CA 5660
CITE: (W-148 SN204786)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--HUMAN SYSTEMS ENGINEERING ANALYSIS, DEVELOPMENT AND
INTEGRATION OF WARFARE SYS.
POC Linda Cullison, Contract Specialist (301) 342-1825, ext.
156, Nancy F. Kuzmick,Contracting Officer (301) 342-1825,ext.150
CNT N00421-98-C-1244
AMT $4,317,023.00
LINE 0001, 0002, 0003
DTD 052798
TO ARINC, Inc., 2551 Riva Road, Annapolis, MD 21401-7465
EMAILADD: CULLISON LINDA@PAX9@PAXMB1
EMAILDESC:
CITE: (W-148 SN204894)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--RELIABILITY-BASED MODELING & ANALYSIS OF ADVANCED
COMPOSITES
POC Larry Travis, Chief of Acquisition and Assistance Agreements
(919)549-4271
CNT DAAG55-98-C-0037
AMT $450,000
DTD 052898
TO Paul Holland & Associates, 5123 Virginia Way, Suite C-21,
Brentwood, TN 37027
CITE: (W-148 SN205045)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: B--OSD/C4I INTELLIGENCE SUPPORT
POC Gerri Thornton, Contracting Officer, 619-532-2560
CNT N00244-98-D-0032
AMT $58,859,606
DTD 051998
TO Management Support Systems, Inc., 218 N. Lee Street, Alexandria,
VA 22314
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: gerri_thornton@fmso.navy.mil
EMAILDESC:
CITE: (W-148 SN204825)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--STUDY TO DETERMINE WHETHER INSTABILITY MECHANISMS
ASSOCIATED WITH COHERENT STRUCTURES PLAY A DOMINANT ROLE IN
CREATING NOISE EMANATING FROM A FLAP SIDE-EDGE AND SLAT FLOW
FIELD
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
CNT L7902
AMT $70000
DTD 051898
TO Prof. Philip J. Morris Dept. of Aerospace Engineering 233
Hammond Bldg University Park PA 16802
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-148 SN204917)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: B--SEQUENCING OF CDNA/SAGE AND GENOMIC DNA
POC Sheri Lawson, Contracting Officer, on 301/402-3065 or Edward
Wilgus, Chief, AB-AB, on 301/402-3070
CNT 263-98-D-0036
AMT $2,924,913.00
DTD 060198
TO PE Applied Biosystems, 850 Lincoln Centre Drive, Foster City,
CA 94404
EMAILADD: lawsons@od.nih.gov
EMAILDESC:
CITE: (W-148 SN205026)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: B--WATER QUALITY TESTING
POC Linda Stiemke, Contract Specialist, (215)897-8402
CNT N65540-98-M-0529
AMT $23,542.00
DTD 050898
TO Johnston Laboratories, Inc.,608 Market Street, New Cumberland,
PA 17070
CITE: (W-148 SN205039)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: C--DESIGN OF GAS TURBINE ENGINE TEST CELL, HILL AFB,
UT
POC Contracting Officer Susan L. Yarbrough (Site Code DACA05)
CNT DACA05-98-C-0039
AMT $149,389
DTD 052198
TO GILLIES STRANSKY BREMS SMITH, ARCHITECTS, 309 WEST 700 SOUTH,
SALT LAKE CITY, UT 84101
CITE: (I-147 SN204550)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: C--MEGA DATA TRANSFER CARTRIDGE/PROCESSOR
CNT F42620-98-C-0057, F42620-98-R-65443
AMT $4,413,384
DTD 052198
TO Orbital Sciences Corporation, Fairchild Defense, 20301 Century
Blvd, Germantown Md 20874-1182
CITE: (I-147 SN204562)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--PENSACOLA, FLORIDA, PROCESSING AND DISTRIBUTION CENTER,
DESIGN/BUILD EXPANSION
POC Rita Williams-Humphrey, FAX 901/747-7408
CNT 475450-98-B-0161
AMT $3,272,000
DTD 052298
TO Mr. Stan Hardaway, Haraway Construction Corporation, 615 Main
Street, Nashville, TN 37206-3617
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: RWILLI10@email.usps.gov
EMAILDESC:
CITE: (W-147 SN204633)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: C--A-E OPEN-END SERVICES FOR VARIOUS DECA PROJECTS
POC Juanita Cormier (210) 652-3838 Linda Bryant (210) 652-2491
CNT F41689-98-D-0263
AMT $2,250,000.00
DTD 052898
TO Kinnison & Associates, Architects, 342 West Woodlawn Avenue,
Ste 200, San Antonio TX 78212-3394
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: cormierj@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-148 SN204899)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
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 COMMERCIAL COMMUNICATIONS SERVICES AT ROME
LABORATORY NY
CNT F34608-98-H-5007/0002
AMT Estimated $1,491,872.30
DTD 052698
TO ACC Telecom, 421 New Karner Road, Albany NY 12205
CITE: (W-147 SN204504)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: D--LABEL PRINTER/SOFTWARE
POC Susan Lam (214) 302-6816
CNT V549P-4733
AMT $43714.96
LINE 1-4
DTD 051498
TO Texas Tri-State Filing System, 5521 Greenville Avenue, Dallas,
TX 75206
CITE: (W-148 SN204800)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Michelle D. Aceto, Contracting Officer, (202) 307-3069
CNT J200c-394
AMT $430,700.00
DTD 052898
TO City of Faith, 1814 Jackson Street, Monroe, Louisiana 71201
CITE: (W-148 SN204833)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
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 EMPLOYEE ASSISTANCE PROGRAM
(CEAP) SERVICES
POC David C. Zareczny, Contracting Officer, Code 02H5B, (757)
443-1431
CNT N00189-99-M-0001
AMT $14000.04
LINE 0001
DTD 052898
TO Leading Edge Employee Assistance Programs, Inc., 355 Crawford
St. Suite 608, Portsmouth, VA.23704
CITE: (W-148 SN205051)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--VARIOUS NSN'S, PART NUMBERS REPAIR/OVERHAUL
CNT F41608-98-D-0431, F41608-97-R-0073
AMT $452,927
DTD 052098
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-147 SN204524)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK AND REPAIR OF USCGC MALLET (WLIC-75304)
POC Contact Ms. Wendy Culbreth, Contract Specialist (757) 628-4657
or Mr. Douglas G. Landau, Contracting Officer, (757) 628-4638
CNT DTCG80-98-D-3FC822
AMT $207,375
LINE N/A
DTD 052298
TO Master Marine, Inc., P.O. Box 665, Bayou La Batre, AL 36509
CITE: (I-147 SN204542)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch, Code 045/46, Mail Stop #26, 2401
Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: J--OVERHAUL OF WOODWARD GOVERNORS
POC Kelly Carney, Contract Specialist, (410) 762-6472; James
McGuirk, Contracting Officer, (410) 762-6486
CNT DTCG40-98-D-50035/DTCG40-98-R-50019
AMT Estimated $122,796.00
LINE All items
DTD 052798
TO Gerhardt's, Inc., P.O. Box 11885, Wilmington, DE 19850 (AC0527052-01)
CITE: (I-147 SN204665)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--STUDY
CNT F34601-98-C-0146, F34601-98-R-60778
AMT $99,918
DTD 052298
TO Foster-Miller Inc, 350 2nd Ave, Waltham Ma 02154 1196
CITE: (I-148 SN204734)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--STUDY
CNT F34601-98-C-0147, F34601-98-R-60779
AMT $99,999
DTD 052298
TO Eic Laboratories Inc, 111 Downey St, Norwood Ma 02062 2612
CITE: (I-148 SN204735)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--STUDY
CNT F34601-98-C-0148, F34601-98-R-60780
AMT $98,103
DTD 052298
TO Aurora Flight Sciences Corp, 9950 Wakeman Dr, Manassas Va
20110 2702
CITE: (I-148 SN204736)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--STUDY
CNT F34601-98-C-0149, F34601-98-R-60781
AMT $97,793
DTD 052298
TO Ues Inc, 4401 Dayton-Xenia Rd, Dayton Oh 45432 1894
CITE: (I-148 SN204737)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: J--MACHINING AND ENGINEERING SUPPORT SERVICES
POC Arlene Lapidus (301)227-3605 Faith Ferris (301)227-3602
CNT N00167-98-D-0015
AMT $749,882.00
DTD 052898
TO Dynamic Engineering Corp, 703 Middle Ground Blvd, Newport
News VA 23606
CITE: (W-148 SN205043)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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
POC Contract Specialist: Herman E. Goodwin (309)782-3094, Contract
Specialist: David W. Schwegler (309)782-3613
CNT DAAA0995C0113/P00034
AMT $105,750.00
LINE N/A
DTD 051198
TO Alliant Techsystems, Inc., 600 2nd St. NE, Hopkins, MN 55343-8367
CITE: (W-148 SN204804)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: N--SPCA32-93 INSTALL AIR CONDITIONING SYSTEM, BLDG.
6, U.S. NAVAL HOSP, GUAM, M.I.
POC POC: Ms. Laura T. Wilhite, Contract Specialist, (671) 339-4130,
or Ms. B. Terlaje, Contracting Officer, (671) 339-7090
CNT N62766-96-C-2625
AMT $147,000.00
DTD 052298
TO Reliable Builders, Inc., P.O. Box 7536, Tamuning, Guam 96931
CITE: (W-147 SN204644)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: N--INSTALL AUTOCLAVE EQUIPMENT, BLDG. 7, U.S. NAVAL
HOSPITAL, GUAM, M.I.
POC POC: Ms. Laura T. Wilhite, Contract Specialist, (671) 339-4130
or Ms. B. Terlaje, Contracting Officer, (671) 339-7090
CNT N62766-96-C-2620
AMT $205,520.00
DTD 052198
TO Perini International Corporation, 73 Mt. Wayte Avenue, Framingham,
MA 01701
CITE: (W-147 SN204645)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Veterans Administration Medical Center (90C), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: N--ELECTRICAL DEFICIENCIES, BUILDING 1 GENERATOR
POC GARRY A. PLEAR (717)228-5938
CNT V595C-607
AMT $261253
LINE 1
DTD 051998
TO Modern Electric Inc 7501 Resource Court Baltimore Md 21226
CITE: (W-148 SN204861)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: R--OFF-SITE MEDICAL TRANSCRIPTION
POC Richard Trevino, Contract Specialist (520) 629-4619
CNT V678P-3834
AMT $399,218.75
LINE 1-3
DTD 052298
TO Bureau of Office Services, 361 S. Frontage Rd., Suite 125,
Burr Ridge, IL 60521
CITE: (W-147 SN204646)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2900 Woodcock Blvd, Suite 210, Stop 80-N, Chamblee,
Ga 30341
SUBJECT: R--PAPER PULPING/SHREDDING
POC Patricia Hewitt, Contracting Officer, 770-488-9507
CNT TIRSE-98-E-00023
AMT $23,800.00
DTD 112097
TO C W Austin Co; P.O. Box 224; Austell, GA 30001
CITE: (W-148 SN204755)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2900 Woodcock Blvd, Suite 210, Stop 80-N, Chamblee,
Ga 30341
SUBJECT: R--PAPER SHREDDING
POC Margaret Baker, Contract Specialist, 770-488-9471
CNT TIRSE-98-E-00038
AMT $28,000.00
DTD 012898
TO Confidential On Site Paper 2800 4th St North #119, St Petersburg
Fl, 33704
CITE: (W-148 SN204767)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5232 Fleming Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Ms. Ruby Mixon, (410)612-6797, Contract Specialist; Mr. Raymond
L. Bail, III, (410)671-4537, Contracting Officer; FAX (410)671-4549
CNT DAAD13-98-D-0015
AMT $00.00
LINE n/a
DTD 052898
TO Booz-Allen & Hamilton, Inc., 8283 Greensboro Drive, McLean,
VA 22102-3838
EMAILADD: rlmixon@cbdcom.apgea.army.mil; rlbail@cbdcom.apgea.army.mil
EMAILDESC:
CITE: (W-148 SN204843)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SVS FOR THE USAO
IN BOSTON, MASS
POC Linda Payne (202) 307-1957
CNT 98-C-0090
AMT $2,227,862
DTD 050898
TO Apex Reporting, Post Office Box 3, Boston, Massachusetts 02112
CITE: (W-148 SN204905)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2900 Woodcock Blvd, Suite 210, Stop 80-N, Chamblee,
Ga 30341
SUBJECT: S--SECURITY GUARD
POC Patricia Hewitt, Contracting Officer, 770-488-9507
CNT TIRSE-98-P-00836
AMT $30,756.00
DTD 033198
TO Dadeline Corporation; 1035 NE 125th Street, Ste 308; North
Miami, FL, 33161
CITE: (W-148 SN204750)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: S--CLINIC HOUSEKEEPING AT DOVER AFB, DELAWARE
POC Gloria Hawkins, 302 677-5219
CNT F07603-98-C6003
AMT $655,297.35
LINE 0001-0005AF
DTD 051998
TO Allbrite Integrated Services, 8 Meadow Run Rd, Milford, New
Jersey 08848
EMAILADD: Gloria.Hawkins@dover.af.mil
EMAILDESC:
CITE: (W-148 SN204853)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--JOINT FEDERAL TRAVEL REGULATIONS-VOLUME 1 AND 2
POC Michael Sebold (202) 512-0310 No Collect Calls
CNT C37-S
AMT $406051.00
DTD 060198
TO Graphic Communications 9603 Fallard Terrace upper Marlboro,
Md. 20772
CITE: (W-148 SN204752)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: U--PARACHUTE TRAINING JUMPS FOR UNITED STATES ARMY PARACHUTE
TEAM (USAPT), FORT BRAGG, NORTH CAROLINA
POC Contracting Officer Catherine A. Wilt (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-98-D-0026
AMT $30,400
DTD 052098
TO Raeford Aviation, Post Office Box 1510, Raeford, NC 28376
CITE: (I-147 SN204557)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--VOYAGE CHARTER FROM HOUSTON, TX TO KILLINGHOLME,
UK
POC Edwina Gibbs 202-685-5885
CNT N00033-98-C-5108
AMT $224,105.00
DTD 042398
TO JO Tankers, Boyleweg 6, 3200 AE Spijkenisse, The Netherlands.
EMAILADD: edwina.gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-148 SN204829)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Real Estate Services
(10PMR), 400 15th Street SW, Auburn, WA 98001
SUBJECT: X--OFFICE AND RELATED
POC Stan Grover, contracing officer (253) 931-7821
CNT GS-10B-06127
AMT $203,808.00
LINE N/A
DTD 052298
TO Arthur W. Skotdal, P.O. BOX 5267, Everett, WA 98206-5267
CITE: (W-148 SN204865)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Real Estate Services
(10PMR), 400 15th Street SW, Auburn, WA 98001
SUBJECT: X--OFFICE AND RELATED
POC Stan Grover, Contractoing Officer (253) 931-7821
CNT GS-10B-06131
AMT $1,065,711.24
LINE N/A
DTD 052698
TO Seafirst Center Ltd. Partnership, P.O. BOX C34935, Seattle,
WA 98124
CITE: (W-148 SN204870)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Real Estate Services
(10PMR), 400 15th Street SW, Auburn, WA 98001
SUBJECT: X--OFFICE AND RELATED
POC Stan Grover, Contractoing Officer (253) 931-7821
CNT GS-10B-06138
AMT $34,119.96
LINE N/A
DTD 051798
TO Stephen R. & Ann Coupe, 10275 Central Valley Road, Poulsbo,
WA 98370
CITE: (W-148 SN204873)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--LEASE OF CUTTERHEAD, HYDRAULIC, PIPELINE DREDGE FOR
CONSTRUCTION AND MAINTENANCE DREDGING ON THE OUACHITA AND BLACK
RIVERS AND OTHER LOCATIONS WITHIN THE VICKSBURG AND ADJACENT
DISTRICTS
POC Contracting Officer JESSE M. ROSS 601/631-5338 (Site Code
CW38)
CNT DACW38-98-C-0019
AMT $1,735,000
DTD 052298
TO RIVER/GULF MARINE LLC, P O BOX 1302, MANDEVILLE, LA 70470-1406
CITE: (I-147 SN204547)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR MAINE, CAMP KEYES BLDG #39, AUGUSTA ME 04333-0032
SUBJECT: Y--ADD/ALTER AIRCRAFT PARKING RAMP AT BANGOR INTERNATIONAL
AIRPORT (ANG), BANGOR, MAINE
POC Contracting Officer Frank A. Robinson III (207) 626-4267
(Site Code DAHA17)
CNT DAHA17-98-C-0001
AMT $2,006,349
LINE Base Bid and ABI # 2
DTD 051398
TO H E SARGENT INC, 101 BENNOCH ROAD, STILLWATER, ME 04489
CITE: (I-147 SN204551)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR MAINE, CAMP KEYES BLDG #39, AUGUSTA ME 04333-0032
SUBJECT: Y--SOLICITATION NO. DAHA17-98-B-0002, CONSTRUCTION OF
BASE CIVIL ENGINEERING FACILITY AT BANGOR INTERNATIONAL AIRPORT
(ANG), BANGOR, MAINE
POC Contracting Officer Frank A. Robinson III (207) 626-4267
(Site Code DAHA17)
CNT DAHA17-98-C-0002 Construction of Base Civil Engineering Facility
at Bangor International Airport (ANG), Bangor Maine
AMT $2,985,800
DTD 051898
TO J C N CONSTRUCTION COMPANY INC, 5 COMMERCE PARK NORTH UNIT
2NW, PO BOX 10728, BEDFORD, NH 03110
CITE: (I-147 SN204552)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--PENSACOLA, FLORIDA, PROCESSING AND DISTRIBUTION CENTER,
DESIGN/BUILD EXPANSION
POC Rita Williams-Humphrey, FAX 901/747-7408
CNT 475450-98-B-0161
AMT $3,272,000
DTD 052298
TO Mr. Stan Hardaway, Haraway Construction Corporation, 615 Main
Street, Nashville, TN 37206-3617
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: RWILLI10@email.usps.gov
EMAILDESC:
CITE: (W-147 SN204634)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2900 Woodcock Blvd, Suite 210, Stop 80-N, Chamblee,
Ga 30341
SUBJECT: Y--HVAC
POC Margaret Baker, Contract Specialist, 770-488-9471
CNT TIRSE-98-P-00892
AMT $63,151.68
DTD 042898
TO Sarro & Associates, 6337 Glenmoor Rd, Boulder, Co 80303
CITE: (W-148 SN204758)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: Y--AIRCRAFT PAVEMENTS AND JOINT REPAIR
POC 1LT Hugh McCallum at (601)936-7663
CNT DAHA22-98-C-0003
AMT $543,499.00
DTD 050198
TO APAC-Mississippi, Inc., P.O. Box 24508, Jackson, MS 39225-4508
EMAILADD: mccalluh@ngms.state.ms.us
EMAILDESC:
CITE: (W-148 SN204823)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--RESURFACE PLATFORM FLOOR - DOMINICK V. DANIELS FACILITY,
KEARNY, NJ
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0175
AMT $1,825,000.00
DTD 052798
TO Inter County Maintenance Services, Inc., P.O. Box 464, Bohemia,
New York 11716-0464
CITE: (W-148 SN204855)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Room 1524, Kansas City, MO 64106
SUBJECT: Y--CONSTRUCTION OF A MEDIUM INTENSITY APPROACH LIGHTING
SYSTEM WITH ALIGNMENT INDICATOR LIGHTS (MALSR), INDEPENDENCE,
KANSAS
POC Susan Chasteen, Contract Specialist (816) 426-7312
CNT DTFA09-98-C-28035
AMT $209,000.00
DTD 052798
TO Cal Electro, Inc.; 3707 Electro Way; Redding, California 96002
LINKURL: http://www.tc.faa.gov/cen/ace_55_2.htm
LINKDESC:
EMAILADD: susan.chasteen@faa.dot.gov
EMAILDESC:
CITE: (W-148 SN204857)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--INDEFINITE DELIVERY CONTRACT FOR CONSTRUCTION PROJECTS
WITHIN THE BOUNDARIES OF THE HUNTINGTON DISTRICT, CORPS OF
ENGINEERS, WEST VIRGINIA
POC Ronald F. Vest, CONTRACT SPECIALIST (304) 529-5040, Paul
R. Berns, CONTRACTING OFFICER
CNT DACW69-98-D-0024
AMT NTE $4,500,000.00
DTD 052798
TO Madison Coal & Supply Company, #2 Port Amherst Drive, Charleston,
West Virginia 25306
CITE: (W-148 SN204858)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT GLENWOOD, MINNESOTA 56334-9998
POC N/A
CNT 193045-98-P-0620
AMT $49,750.00
LINE N/A
DTD 052698
TO John D. VerMaas & Janice K. VerMaas, PO Box 6227, Lincoln,
NE 68506-0227 (402/423-3860)
CITE: (W-148 SN204887)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon, 97401
SUBJECT: Y--DEE WRIGHT OBSERVATORY ACCESS TRAIL - MCKENZIE RANGER
DISTRICT
POC Contact Contract Specialist. Telephone No. 541/465-6506
CNT Award No. 50-04R4-8-7010
AMT $43,320.00
LINE N/A
DTD 052298
TO Brian W. Hodson Construction, 2297 N.W. Maple, Redmond, OR
97756
CITE: (I-148 SN204928)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--IRON CREEK CULVERT REPLACEMENT, CLE ELUM RANGER DISTRICT,
KITTITAS COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 50-05GG-8-00144c
AMT $28,886.00
DTD 052798
TO L & D Const., Inc., 32819 N.E. 147th St., Duvall, WA 98019
CITE: (W-148 SN205079)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--INSTALL EMCS SYSTEM BLDG 280, OFFICER DORM
POC LGCS/SSgt William T. Manning, Contract Specialist, 940/676-6150;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
CNT F41612-98-MA007
AMT $9,178.00
LINE 0001
DTD 051998
TO Honeywell, Inc., PO Box 814569, Dallas TX 75381-4569
EMAILADD: manningw@spd.aetc.af.mil
EMAILDESC:
CITE: (W-147 SN204507)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 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--STRUCTURAL REPAIRS OF THE HIGHLANDS RANCH BRANCH,
LITTLETON, CO 80126-9998
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1203
AMT $379,150
DTD 052798
TO Telestar Construction Co., Inc., 8601 Washington NE, Albuquerque,
NM 87113-1685
CITE: (W-147 SN204616)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--REPLACE LIGHTS, MEAT ROOMS, BLDG 120
POC LGCS/SrA Kathy L. Smith, Contract Specialist, 940/676-5190;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
CNT F41612-98-MA006
AMT $10621.00
LINE 0001
DTD 052098
TO Marvin Groves Electric, Inc., PO Box 2305, Wichita Falls TX
76307
EMAILADD: smithk4@spd.aetc.af.mil
EMAILDESC:
CITE: (W-147 SN204649)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--RAILROAD MAINTENANCE INSPECTION AND REPAIR AT LETTERKENNY
ARMY DEPOT
POC Point of Contact - Trudy Alleman, Contract Specialist, 717-267-9239
x305. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
CNT DAAC67-98-C)0012
AMT $269,988.00
LINE 0001AA, 0001AB, 0001AC, 0001AD,0001AE, 0001AF,0001AG, 0001AH
AND 0001AJ
DTD 052798
TO K. W. Reese, Inc., P. O. Box 298, Mercersburg, Pennsylvania
17236
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-148 SN204921)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
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 OUTDATED PROGRAMMERS WITH HONEYWELL BC 7000
PROGRAMMERS, BLDG 2210, MARINE CORPS LOGISTICS BASE, ALBANY,
GA
POC Ms. Patty Morgans, (912)439-5603 Ext. 15, FAX (912)439-5999
CNT N62467-98-M-3413
AMT $15,858.00
DTD 052898
TO Combustion Equipment Company, Inc., 10 W. Monroe St., Clarkesville,
GA 30523
CITE: (W-148 SN205031)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--KEARNY, NJ - D V DANIELS P&DC/VMF - RELOCATE DOCK
RACEWAYS
POC Ashok Verma - 201-714-5440
CNT 332495-98-B-0135
AMT $548,000.00
DTD 052698
TO Imperial Construction & Electric Inc, 359 Long Ave, Hillside,
NJ 07205-2016
CITE: (W-148 SN205057)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--ROAD REPAIR AND WIDENING
POC GEORGI WELLINGTON (404)562-3166
CNT 1443CX509098028
AMT $313,836.00
DTD 052798
TO R.P.C. Contracting, Inc., PO box 333, KittyHawk, NC 27949
LINKURL: georgi_wellington@nps.gov
LINKDESC:
EMAILADD: georgi_wellington@nps.gov
EMAILDESC:
CITE: (W-148 SN205063)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--EAPU INTEGRATION KITS
POC Gail Bindewald, 309-782-3656
CNT DAAE20-97-G-0002/0009
AMT $630,970.90
DTD 052298
TO General Dynamics Land Systems, 38500 Mound Road, Sterling
Heights, MI 48310-3258
EMAILADD: gbindewa@ria-emh2.army.mil
EMAILDESC:
e-mail
CITE: (W-147 SN204585)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--RIFLE, CTG CAL 22 BL LR
POC Contract Specialist: Judy Cherry (309)782-7454, Contracting
Officer: Gary Meyer (309)782-4942
CNT DAAA0998C0036
AMT $252,154.00
LINE N/A
DTD 051398
TO Eley Limited, P.O. Box 705, Witton, Birmingham, England B67UT

EMAILADD: CHERRYJ@ria-EMH2.ARMY.MIL
EMAILDESC:
e-mail
CITE: (W-148 SN204811)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M169 CARTRIDGE CASE
POC Contract Specialist: Rita Combs (309)782-3605, Contracting
Officer: Gary L. Meyer (309)782-4942
CNT DAAA0998C0038
AMT $4,251,909.10
LINE N/A
DTD 052198
TO AMRON Corp., 525 Progress Avenue, Waukesha, WI 53186
CITE: (W-148 SN204826)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--ROOUNDS, MK58, MOD 0-5, VARIABLE-TIME (VT) FUZES
POC Contract Specialist: Rosalie Lashbrook (309)782-5534, Contracting
Officer: Richard J. Pribyl (309)782-3762
CNT DAAA0998C0028
AMT $328,075.30
LINE N/A
DTD 052698
TO Buck Environmental Tech., LLC, 8201 Greensboro Dr., Suite
1000, McClean, VA 22103-1000
EMAILADD: Lashbrookr@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-148 SN204830)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--BLADDER, 4 PORTS VALVE
SOL SP0920-98-Q-A213
CNT SP0920-98-M-4157
AMT $91,308.78
LINE 7001
DTD 052698
TO A T I Tools Inc 2425 W Vineyard Ave Escondido CA 92029-1222
CITE: (I-148 SN204932)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--HAWK PHASE III SINGLE BOARD COMPUTER CONVERSION
AND HARDWARE MATERIALS
POC Regina Hill, (256) 955-8761, Johnny Kilpatrick, (256) 842-7507
CNT DAAH01-96-C-0182
AMT $107,089
LINE 028AD
DTD 052798
TO Raytheon Company, 350 Lowell St., Andover, MA 01810-4420
CITE: (W-148 SN205064)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--F-16 A/C FWD ITO TRANSPARENCIES --1560013150376WF
CNT F42620-98-C-0059, F42620-98-R-63853
AMT $2,817,225
DTD 052298
TO Sierracin/Sylmar Corp, 12780 San Fernando Rd, Sylmar Ca 91342-3728
CITE: (I-147 SN204563)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--SKIN, AIRCRAFT
SOL SP0460-97-X-Q037
CNT SP0475-98-M-3888
AMT $94,910.00
LINE 0001
DTD 052798
TO Advanced Stretchforming Intl Inc 18620 S Broadway St Gardena
CA 90248-4629
CITE: (I-148 SN204687)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--FITTING, CANOPY
SOL SP0475-98-Q-3635
CNT SP0475-98-M-NB04
AMT $31,500.00
LINE 0001
DTD 052798
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-148 SN204689)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--LATCH ASSEMBLY, AIRCRAFT
SOL SP0470-98-Q-R533
CNT SP0470-98-M-RA74
AMT $34,581.40
LINE 0001 THROUGH 0004
DTD 052798
TO Monroe Machined Products Inc 1422 S 192ND St Seattle WA 98148-2314
CITE: (I-148 SN204694)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--PARTS KIT, FLAP TRAILING
SOL SP0475-98-Q-3833
CNT SP0475-98-M-NA89
AMT $64,968.76
LINE 0001
DTD 052798
TO Kit Pack Co 285 E Thorpe Rd return to buyer
CITE: (I-148 SN204696)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--S-3 WINGFOLD RIB REPLACEMENT AWARD NOTIFICATION

POC LT Tom Verry, Air-2.3.2.1.1, (301) 757-5244
CNT N00019-98-C-0027
AMT $9,275,000.00
LINE none
DTD 052098
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Street,
Marietta, GA 30063
LINKURL: none
LINKDESC:
has awarded a cost plus fixed fee contract under N00019-98-C-0027
to Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063 for the services of wingfold rib prototype
and replacement.
EMAILADD: verrytj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-148 SN204866)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--HORN ASSY, RUDDER
SOL SP0460-98-Q-3154
CNT SP0475-98-M-NA93
AMT $30,930.75
LINE 0001
DTD 052698
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-148 SN204966)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--COWLING
SOL SP0460-97-Q-CM95
CNT N00383-97-G-006A-TYB2
AMT $59,612.00
LINE 0001AA THROUGH 0001AG
DTD 052698
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-148 SN204983)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--PANEL ASSEMBLY, FLAP
SOL SP0470-98-Q-R589
CNT SP0470-98-M-Y551
AMT $44,310.00
LINE 0001
DTD 052698
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-148 SN204991)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--WIRE, THRUST REVERSER
SOL SP0470-98-Q-R562
CNT SP0470-98-M-Y578
AMT $48,032.25
LINE 0001 THROUGH 0002
DTD 052698
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-148 SN204992)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--SELECTOR, TEMPERATURE --1660013235309WF
CNT F42620-98-M-0160, F42620-98-Q-63322
AMT $49,249
DTD 052298
TO Allied-Signal Aerospace Canada, Unit Of Allied-Signal Canada
Inc, 255 Attwell Drive, Etobicoke On Canada M9w L6l7
CITE: (I-147 SN204564)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, CONVERTER
SOL SP0920-98-Q-A248
CNT SP0920-98-M-4097
AMT $84,534.20
LINE 0001
DTD 052798
TO Essex Cryogenics of Missouri Inc 8007 Chivvis Dr Saint Louis
Mo 63123-2395
CITE: (I-147 SN204652)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PRESSURE REGULATOR VALVE;P/N 3214344-1-1; 5 EA --
1660011390179
CNT F42600-95-G-7501SD6K, FD2030-98-1-0075
AMT $44,821
DTD 052298
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-148 SN204741)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--APACHE MANIFOLDS
POC Mark Fosdick, Contract Specialist, 256-955-9213; Evelyn H.
Kelley, Contracting Officer, 256-955-9210
CNT N00383-96-G-005D/BS25
AMT $262382.33
LINE 0001
DTD 050598
TO Parker-Hannifin Corporation, 16666 Von Karman Ave., Irvine,
CA 92714-4917
CITE: (W-148 SN204802)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, VALVE ASSEMBLY
SOL 98TB05-62-P-0900
CNT SP0920-98-M-4102
AMT $38,208.00
LINE 0001
DTD 052698
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-148 SN204933)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS MT WHITNEY (LCC-20), SSP-074-98, RAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 8143
AMT $2,167,000
LINE 0001, 0002, 0003
DTD 052798
TO Earl Industries, 826 Mt Vernon Ave, Portsmouth, VA 23707
CITE: (W-148 SN204759)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--SHAFT STBD PROPELLE
POC Contact Point, Nick D Stellhorn, 02
CNT , (717)790-1457, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)790-2854 12. N0010498CDA16,
Sol Nr N00104-98-R-DC10, NIIN LLHA35531
AMT $532,591
LINE N/A
DTD 060598
TO Erie Forge & Steel Inc , Erie ,PA 16512-0000 (ACNSPCC0527054-078)
CITE: (I-148 SN204671)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--QUILL SHAFT,MAIN RE
POC Contact Point, Marilyn E Hollis, 846.2b, (717)790-1425, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT SP070094G0003EP78, Sol Nr N00104-98-Q-AC48, NIIN 010261885
AMT $36,098
LINE N/A
DTD 051498
TO Westinghouse Electric/marine Div , Sunnyvale ,CA 94088-349
(ACNSPCC0527054-079)
CITE: (I-148 SN204672)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--TRACK SHOE SET
POC GREGORY DIXON, (810)5747205
CNT DAAE0798CT274
AMT $846,900
DTD 052198
TO NORTH AMERICAN MOLDED PRODUCTS, 10 LINCOLN PK HARTVILLE, OH
446320552
CITE: (D-147 SN204623)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC DAVID EPSKAMP, (810)5746046
CNT DAAE0798DT1460001
AMT $467,784
DTD 051298
TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH GREENVILLE, SC
296029001
CITE: (D-147 SN204624)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 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--COMPRESSOR WHEEL 5TH --2840014434080RW
CNT F41608-97-A-00010102, FD2050-98-4-6058
AMT $517,492
DTD 052098
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-147 SN204522)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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 SP0480-97-Q-JK41
CNT SP0480-98-M-PB60
AMT $36,859.00
LINE 0001 THROUGH 0003
DTD 052798
TO Columbia Mfg Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-148 SN204690)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--COVER, GEARBOX ASSEMBLY
SOL SP0480-98-Q-S480
CNT SP0480-97-M-PB47
AMT $97,520.00
LINE 0001
DTD 052798
TO Twin Mfg Inc 273 Chapel Rd South Windsor CT 06074-4104
CITE: (I-148 SN204695)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 28--PROCUREMENT OF NINE GENERAL ELECTRIC T64-GE-416A
ENGINES
POC Jude J. Landrum, Air-2.3.2.3.1, (301) 757-5242
CNT N00019-93-C-0058
AMT $11,298,000.00
LINE Clin 0301 & Clin 0304
DTD 052898
TO General Electric Aircraft Engines (GEAE), 1000 Western Avenue,
Lynn, MA. 01910
LINKURL: none
LINKDESC:
a firm fixed price contract modification to General Electric
Aircraft Engines (GEAE), 1000 Western Avenue, Lynn MA 01910,
under Contract N00019-93-C-0058 for six (6) T64-GE-416A engines
under CLIN 0301 with an option for three (3) additional T64
EMAILADD: landrumjj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-148 SN204836)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--ROTOR SET, PUMP, LUBE
SOL SP0480-98-Q-U077
CNT SP0480-98-M-A814
AMT $36,582.00
LINE 0001 THROUGH 0002
DTD 052698
TO Thomas Instrument and Machine Co Inc 3440 E 1ST St P.O.Box
999 Brookshire TX 77423
CITE: (I-148 SN204962)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--SPACER, TURBINE ROTOR
SOL SP0480-98-Q-9844
CNT SP0480-98-M-PB45
AMT $99,875.00
LINE 0001
DTD 052698
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-148 SN204967)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--BRACKET ASSY, ENGINE
SOL SP0480-97-Q-2729
CNT SP0480-98-M-A817
AMT $52,700.00
LINE 0001AA THROUGH 0001AB
DTD 052698
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (I-148 SN204969)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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, CLUSTER GEAR
CNT SP0480-98-M-A790
AMT $46,996.20
LINE 0001 THROUGH 0005
DTD 052698
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-148 SN204980)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--ARM, ACTUATING VANE
SOL SP0480-97-Q-JD02
CNT SP0480-98-M-PB03
AMT $73,346.08
LINE 0001AA THROUGH 0002AF
DTD 052598
TO Kratz-Wilde Machine Co 9826 Crescent Park Dr West Chester
OH 45069
CITE: (I-148 SN204985)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--STATOR, GEARBOX, FAN
SOL SP0480-98-R-0349
CNT SP0480-98-C-0083
AMT $93,034.00
LINE 0001 THROUGH 0002
DTD 052698
TO Thomas Instrument and Machine Co Inc 3440 E 1ST St P.O.Box
999 Brookshire TX 77423
CITE: (I-148 SN204988)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--VANE, COMPRESSOR, AIRCRAFT
SOL SP0480-98-Q-A907
CNT F34601-96-G-0003-TY38
AMT $29,914.50
LINE 0001
DTD 052698
TO CFM Intl Inc Mail Drop Y-11 111 Merchant St Cincinnati OH
45246
CITE: (I-148 SN204990)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 29--CARTRIDGE ASSEMBLY, P/N: 1646130-7, APPL: F16A/B/C/D--
2915010924448
CNT F41608-98-C-0368, F41608-98-Q-38505
AMT $100,800
DTD 052698
TO The Talley Corporation, Dba Teleflex Control Systems, 1950
Williams Dr, Oxnard Ca 93030-0000
CITE: (I-147 SN204523)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--LINK ASSY, REAR MOUN
SOL SP0480-98-Q-U028
CNT F09603-97-G-0022-TY14
AMT $54,075.00
LINE 0001 THROUGH 0002
DTD 052798
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-148 SN204688)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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
SOL SP0480-98-R-0662
CNT SP0480-98-C-5259
AMT $238,975.00
LINE 0001
DTD 052798
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-148 SN204691)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--PARTS KIT, FUEL TRANSFER
SOL SP0480-98-Q-A657
CNT F41608-96-G-0015-TY22
AMT $46,640.00
LINE 0001AA THROUGH 0001AB
DTD 052698
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Cleveland
OH 44117-1703
CITE: (I-148 SN204964)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--BODY, BLEED AIR VALVE
SOL SP0480-98-Q-9730
CNT SP0480-98-M-PA68
AMT $52,221.55
LINE 0001AA THROUGH 0001AG
DTD 052598
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-148 SN204965)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: 35--WASHER AND DRYER, RENTAL AND MAINTENANCE
POC Point of Contact - N/A
CNT N68836-98-C-0024
AMT $16,627.20
LINE Items 0001 through 0003AD
DTD 052298
TO Barfield Appliance Service, 103 Lumber Lane, Goose Creek,
SC 29445 (AC0527052-03)
CITE: (I-147 SN204667)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--BLADDER, OXYGEN
SOL SP0450-97-Q-M857
CNT SP0450-98-M-AE89
AMT $25,920.12
LINE 0003
DTD 052798
TO Entwistle Co the Kenett Hydraulic Systems Div Bigelow St Hudson
MA 01749
CITE: (I-148 SN204693)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN, STUD LINK
SOL SP0490-98-Q-P329
CNT SP0490-98-M-SB23
AMT $25,872.00
LINE 0001
DTD 052798
TO Lister Chain and Forge Inc P O Box 3350 3810 Loomis Trail
Road Blaine Washington 98231
CITE: (I-148 SN204686)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: 41--REPLACE AIR-CONDITIONING SYSTEM
POC POC: Contracting Officer, Ms. Grant, (860) 524-4865
CNT DAHA06-98-C-0003
AMT $46,268.00
DTD 052798
TO All State Construction Services, Inc., 449 Cooke Street, Farmington,
CT 06034
EMAILADD: grantlw@ct-arng.ngb.army.mil
EMAILDESC:
address
CITE: (W-148 SN204856)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--FALL PROTECTION
POC Roxanne E. Phinn 360-476-7148
CNT N00406-98-M-K370
AMT $48419
DTD 052698
TO Sound Safety Products Inc. 3602 Broadway Everett, WA 98206
CITE: (W-147 SN204573)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--HARNESS/HARNESS PARTS
POC Jeff Pavlicek 360-476-7172
CNT N00406-98-M-K364
AMT $63066
DTD 052298
TO Sound Safety Products Inc. P O Box 5496 Everett, WA 98206
CITE: (W-147 SN204578)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 43--OIL PUMP, P/N: 698231-6, APPL: GTCP 165-1 --4320004282147YP
CNT F42600-95-G-7501SAS3, FD2050-98-3-951401
AMT $43,442
DTD 052198
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-147 SN204530)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--INTERNAL COMBUSTION ENGINES, NEC
POC Bill Juneau 360-476-1130
CNT N00406-98-M-J810
AMT $25727
DTD 051898
TO Burgess-Manning, Inc. 227 Thorn Avenue Orchard Park, NY 14127
CITE: (W-147 SN204575)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--CONTROL BOX ASSEMBLY
CNT SP0560-98-C-0063
AMT $260,000.00
LINE 0001
DTD 052298
TO Microtherm Inc 70 Walnut St wellesley MA 02181-2102
CITE: (I-148 SN204724)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 46--CHEMICAL MACHINES & EQUIP
POC Jeff Pavlicek 360-476-7172
CNT N00406-98-M-K100
AMT $37372
DTD 051898
TO Heathco International 773 Highland Drive Seattle, WA 98109
CITE: (W-147 SN204502)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--PIPE
POC E. Lee Gudgell 360-476-7082
CNT N00406-98-M-K174
AMT $51091
DTD 051998
TO All Metals Engineering 21601 Surveyor Circle Huntington Beach,

CITE: (W-147 SN204516)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--FITTINGS, PIPE
POC Diana L. Lasota 360-476-0820
CNT N00406-98-M-K184
AMT $40518
DTD 051998
TO Alaskan Copper & Brass Co. P O Box 3546 Seattle, WA 98124
CITE: (W-147 SN204518)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--FILTER ASSEMBLY
POC Helen Ely 360-476-8845
CNT N00406-98-M-H937
AMT $31152
DTD 050198
TO Butterworth Jetting Systems, Inc. 3721 Lapas Drive Houston,
TX 77023
CITE: (W-147 SN204577)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--ACFT ENG FIXTURE --4920013853199
CNT F41608-98-M-1152, FD2050-98-1-3716
AMT $40,005
DTD 042098
TO Skill-Metric Machine & Tool Inc, Building 3c, 1424 Gwenzell
Ave, Delray Beach Fl 33444-1217
CITE: (I-147 SN204525)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 49--DEGREASERS --4940006244206
CNT F41608-98-C-0133, F41608-98-R-0212
AMT $131,688
DTD 042798
TO Randall Manufacturing Company Inc, 32 Montgomery St, Hillside
Nj 07205-1192
CITE: (I-148 SN204746)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 53--T157 TRACK PINS, 18,000 EACH, NSN:5340011024539,
TACOM DRAWING# 12296846 REV D
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAC79)
CNT DAAC79-98-P-0360
AMT $98,100
DTD 052698
TO SPECIALTY BAR PRODUCTS COMPANY, 200 MARTHA STREET, P O BOX
127, BLAIRSVILLE, PA 15717-1412
CITE: (I-147 SN204549)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--SEAL, PLAIN
CNT SP0560-98-M-JG94
AMT $42,145.20
LINE 0001
DTD 052798
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-148 SN204721)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--RING, RETAINING
SOL SP0500-97-Q-MK92
CNT N00383-96-G-004D-TZ6Q
AMT $32,028.00
LINE 0001
DTD 052798
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-148 SN204723)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--REPAIR KIT, PUMP
SOL SP0560-98-Q-AK17
CNT SP0560-98-M-KA49
AMT $62,131.50
LINE 0001
DTD 052798
TO Semco Inc 1103 Putman Dr Huntsville AL 35816-2215
CITE: (I-148 SN204725)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--EXTENSION/PLANKS
POC Jeff Pavlicek 360-476-7172
CNT N00406-98-M-K372
AMT $28800
DTD 052698
TO Mathews Lumber Co. Inc. P O Box 2260 Woodinville, WA
CITE: (W-147 SN204580)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: 55--PILINGS & LUMBER, USCG DETACHMENT, CORPUS CHRISTI,
TEXAS
CNT DTCG82-98-P-3WC115
AMT $43,656.00
DTD 052798
TO TriI-State Pole & Piling, Inc., P. O. Box 166, Lucedale, MS
39452
CITE: (W-148 SN205083)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 56--REROOF BUILDING 11, CDC'S CLIFTON ROAD CAMPUS
POC Richard E. Lee, Contract Specialist, (404) 842-6759
CNT 200-98-0224
AMT $607,200
LINE N/A
DTD 052698
TO Integrated Building Services, 3411 Wilderness Drive, Powder
Springs, GA 30127
CITE: (I-148 SN204924)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--BLOCK, DISPENSER
SOL SP0970-98-R-A026
CNT SP0970-98-M-3610
AMT $96,000.00
LINE 0001AA THROUGH 0001AC
DTD 052798
TO Televiso Corp 2400 Central Ave Suite L Boulder Co 80301
CITE: (I-147 SN204657)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 59--FUEL PRESSURE SWITCH --5930009657111RW
CNT F41608-98-M-1248, N00383-98-M-PZ5081
AMT $85,042
DTD 050798
TO Westport Development & Mfg Co Inc, 34 Pringle Hill Rd, P O
Box 540, Orange ct 06477-0540
CITE: (I-147 SN204526)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 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--POTENTIOMETER ASSY
CNT F34601-98-G-0004-UB02
AMT $62,853.00
LINE 0001AA THROUGH 0001AC
DTD 052198
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-147 SN204650)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 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--WAVEGUIDE ASSEMBLY
CNT SP0900-98-M-7603
AMT $81,050.00
LINE 0001AA THROUGH 0001AB
DTD 052798
TO Microtech Inc 1425 Milldale Rd P O Box 728 Cheshire CT 06410-1214
CITE: (I-147 SN204651)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 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--FILTER, RADIO FREQUENCY INTERFERENCE
CNT SP0905-98-M-4736
AMT $62,628.00
LINE 0001
DTD 052798
TO Sora Power Inc Axel Div 19060 S Dominguez Hills Dr Compton
CA 90220-6404
CITE: (I-147 SN204653)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 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--ANTENNA
SOL SP0970-98-Q-A243
CNT SP0970-98-M-3617
AMT $99,873.00
LINE 0001 THROUGH 0002
DTD 052798
TO Ail Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-147 SN204654)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 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--CAPACITOR ASSEMBLY
SOL SP0905-98-Q-1475
CNT SP0905-98-M-4673
AMT $26,361.00
LINE 0001
DTD 052798
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-147 SN204655)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 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, NETWORK, FIXED, FILM
SOL SP0905-98-Q-0564
CNT SP0905-98-M-4355
AMT $26,750.00
LINE 0001
DTD 052798
TO Aschbacher & Associates Inc 5081 Norman Blvd Dayton OH 45431
CITE: (I-147 SN204656)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 59--BUY AND INSTALL TELEVISIONS AND COMPONENTS
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
CNT F41636-98-M-1146
AMT $157,441.42
LINE 0001
DTD 052898
TO BTEI, 229 Desmond St., Sayre, PA 18840
CITE: (W-148 SN204846)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--CIRCUIT CARD ASSEMBLY
CNT SP0960-98-M-5295
AMT $96,700.00
LINE 0001 THROUGH 0002
DTD 052698
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367-6698
CITE: (I-148 SN204934)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--ELECTRONIC COMPONENTS ASSEMBLY
CNT SP0960-98-M-5186
AMT $98,880.00
LINE 0001 THROUGH 0002
DTD 052698
TO Rantec Microwave and Electronics Inc High Voltage 1173 Los
Olivos Ave Los Osos CA 93402
CITE: (I-148 SN204936)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--CONNECTOR, PLUG, ELECTRICAL
SOL SP0935-98-Q-1783
CNT SP0935-98-M-5230
AMT $84,000.00
LINE 0001 THROUGH 0002
DTD 052698
TO Delta electronics Mfg Corp 416 Cabot St P.O.Box 53 Beverly
MA 01915-3152
CITE: (I-148 SN204938)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--ELECTRONIC COMPONENTS ASSEMBLY
CNT SP0960-98-M-5190
AMT $98,880.00
LINE 0001 THROUGH 0002
DTD 052698
TO Rantec Microwave and Electronics Inc High Voltage 1173 Los
Olivos Ave Los Osos CA 93402
CITE: (I-148 SN204939)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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, RADIO FREQUE
SOL SP0970-98-Q-1001
CNT SP0970-98-M-3596
AMT $29,970.00
LINE 0001
DTD 052698
TO Foxtronix 2240 E Central Ave Miamisburg OH 45342-3629
CITE: (I-148 SN204940)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--MICROPHONE, MAGNETIC
SOL SP0970-98-Q-A245
CNT SP0970-98-M-3575
AMT $90,000.00
LINE 0001 THROUGH 0002
DTD 052698
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-148 SN204941)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--ITEM NAME SWITCH ASSEMBLY
SOL 98T967-92-P-0900
CNT SP0930-98-M-6641
AMT $64,134.69
LINE 0001 THROUGH 0004
DTD 052698
TO Protronics Corp 2411 11TH Ave S great Falls MT 59405
CITE: (I-148 SN204942)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--ELECTRONIC COMPONENTS ASSEMBLY
SOL SP0960-98-Q-A109
CNT SP0960-98-M-5179
AMT $98,880.00
LINE 0001
DTD 052698
TO Rantec Microwave and Electronics Inc High Voltage 1173 Los
Olivos Ave Los Osos CA 93402
CITE: (I-148 SN204944)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--ELECTRONIC COMPONENTS ASSEMBLY
CNT SP0960-98-M-5193
AMT $98,880.00
LINE 0001 THROUGH 0002
DTD 052698
TO Rantec Microwave and Electronics Inc High Voltage 1173 Los
Olivos Ave Los Osos CA 93402
CITE: (I-148 SN204945)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-98-Q-6432
CNT SP0451-98-M-KB89
AMT $67,440.00
LINE 0001
DTD 052698
TO Smiths Industries aerospace and defense 358 Hall Ave Wallingford
CT 06492-5039
CITE: (I-148 SN204968)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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, PROXIMITY
SOL SP0930-96-Q-5905
CNT DAAJ09-95-G-0012-UB83
AMT $36,250.00
LINE 0001AA THROUGH 0001AM
DTD 052698
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-148 SN204996)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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, ELECTRONI
SOL SP0970-98-Q-A249
CNT SP0970-98-M-3562
AMT $71,844.60
LINE 0001 THROUGH 0002
DTD 052698
TO PD and E Inc 187 gonic Rd gonic NH 03867
CITE: (I-148 SN204997)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--FILTER ASSEMBLY, ELECTRICAL
SOL SP0905-98-Q-A144
CNT N00383-96-G-005D-UBSC
AMT $45,890.37
LINE 0001AA THROUGH 0001AB
DTD 052698
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-148 SN204998)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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, RADIO FREQUE
SOL SP0970-98-Q-A131
CNT SP0970-98-M-3591
AMT $52,650.00
LINE 0001 THROUGH 0002
DTD 052698
TO General Microwave Corp 5500 New Horizons Blvd Amityville NY
11701-1156
CITE: (I-148 SN204999)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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, LIGHT
SOL 98TA84-72-P-0900
CNT SP0930-98-M-6579
AMT $44,800.00
LINE 0001 THROUGH 0003
DTD 052698
TO Mark Electronics Inc 2858 Mt Carmel Ave P O Box 0635 Glenside
PA 19038
CITE: (I-148 SN205000)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--ELECTRONIC COMPONENTS ASSEMBLY
SOL SP0960-98-Q-A039
CNT SP0960-98-M-5167
AMT $98,880.00
LINE 0001
DTD 052698
TO Rantec Microwave and Electronics Inc High Voltage 1173 Los
Olivos Ave Los Osos CA 93402
CITE: (I-148 SN205001)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--NETWORK, CIRCUIT PROTECTION
SOL 97TP37-02-P-0900
CNT SP0905-98-M-4708
AMT $26,595.00
LINE 0001
DTD 052698
TO BF Systems Inc 100 Pennsylvania Ave P.O.Box 3027 Paterson
NJ 07509-3027
CITE: (I-148 SN205003)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--CABLE, FIBER OPTIC
CNT SP0970-98-M-3534
AMT $44,887.80
LINE 7001 THROUGH 7002
DTD 052598
TO American Telecom Corp 3714 Alliance Drive Suite 105 Greensboro
NC 27407
CITE: (I-148 SN204943)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--CABLE, FIBER OPTIC
CNT SP0970-98-M-3541
AMT $43,590.00
LINE 7001
DTD 052598
TO American Telecom Corp 3714 Alliance Drive Suite 105 Greensboro
NC 27407
CITE: (I-148 SN205002)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--FERRULE, FIBER OPTIC CONDUCTOR
SOL SP0970-98-Q-A238
CNT SP0970-98-M-3588
AMT $43,927.14
LINE 0001 THROUGH 0002
DTD 052698
TO American Telecom Corp 3714 Alliance Drive Suite 105 Greensboro
NC 27407
CITE: (I-148 SN205004)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--POWER SUPPLY ASSEMBLEY/685-2052-002--RE:F41608-98-Q-74216
POC C17 AIRCRAFT CONTRACTING DIVISION ATTN: BEVERLY McINTOSH
485 QUENTIN ROOSEVELT RD KELLY AFB TX 78241-6425
CNT F41608-98-M-1475
AMT $20332.00
LINE 0001
DTD 052798
TO TELEPHONICS CORP PRO INSTRUMENTS 770 PARK AVE HUNTINGTON NY
11743-3969
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-147 SN204544)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--STARTER, MOTOR
CNT SP0411-98-M-EH03
AMT $36,800.00
LINE 0001
DTD 052598
TO Chromalox Instruments and Controls Div of Emerson Electric
Co Interchange City Industrial Pk 1382 LA vergne TN 37086
CITE: (I-148 SN204684)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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-H381
CNT SP0430-98-M-JD83
AMT $47,828.25
LINE 0001
DTD 052798
TO Bell City Battery Mfg Inc 915 S Charles St Belleville IL 62220
CITE: (I-148 SN204685)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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 SP0414-97-Q-K438
CNT SP0413-98-M-HE42
AMT $30,164.28
LINE 0001 THROUGH 0002
DTD 052698
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-148 SN204957)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--REGULATOR, VOLTAGE
SOL SP0430-98-X-D229
CNT DAAJ09-95-G-0014-XHEH
AMT $28,455.24
LINE 0001
DTD 052498
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-148 SN204958)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--MOTOR DIRECT CURRENT
SOL SP0430-98-Q-G347
CNT SP0430-98-M-DF26
AMT $39,127.00
LINE 0001
DTD 052698
TO Recon/Optical Inc CAI Div 550 W Northwest Hwy Barrington IL
60010-3094
CITE: (I-148 SN204982)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--POWER INVERTER
CNT SP0411-98-M-EG28
AMT $26,004.00
LINE 0001 THROUGH 0002
DTD 052698
TO Transistor devices Inc 85 horsehill Road Cedar Knolls NJ 07927-2003
CITE: (I-148 SN204986)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--CONTROLLER, MOTOR
CNT SP0430-98-M-DE72
AMT $49,500.00
LINE 0001 THROUGH 0002
DTD 052698
TO Firing Circuits Inc Muller Ave P O Box 2007 Norwalk CT 06852
CITE: (I-148 SN204987)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--BAR, ELECTRICAL
SOL SP0400-97-Q-HK67
CNT SP0451-98-M-GF92
AMT $64,212.00
LINE 0001
DTD 052698
TO Spectron Inc 14 Bates St P O Box 1435 Dayton Ohio 45401
CITE: (I-148 SN204989)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--LAMP ASSEMBLY
SOL SP0441-98-Q-J348
CNT SP0441-98-M-Z224
AMT $35,845.00
LINE 0001 THROUGH 0002
DTD 052698
TO Hoffman Engineering Corp. 22 OMEGA Drive P. O. Box 4430 Stamford,
CT 06907-0430
CITE: (I-148 SN204984)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 62--HOUSEHOLD ELECTRICAL LIGHTING FIXTURES
POC Kathleen Verbeckmoes, (808) 474-2397, x115
CNT N00604-98-D-0022
AMT $23,413.18
LINE Base period, Lots II & III
DTD 050198
TO The Right Light Corp. 500 Livington St., Ste 14, Norwood,
NJ 07648
CITE: (W-148 SN205082)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: 65--RADIOPHARMACEUTICAL DOSES FOR DELIVERY TO FORT BRAGG,
NC
POC Contracting Officer Catherine A. Wilt (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-98-D-0024
AMT $262,095
DTD 051998
TO Photon Imaging-South, 2801 Ramsey Street, Fayetteville, NC
28301
CITE: (I-147 SN204548)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--SCISSORS, BANDAGE, EACH
CNT SP0200-98-M-EC07
AMT $64,646.40
LINE 0001AA THROUGH 0001AB
DTD 052798
TO Surgical Instruments Co of America DBA sicoa 1185 Edgewater
Ave ridgefield NJ 07657
CITE: (I-148 SN204772)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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 Jean Weathers, Contracting Officer, 708-786-4955
CNT V797P-5269X
AMT $1,345,535 5 year Est.
LINE 42-1, 42-2B
DTD 061598
TO C.B. Fleet Company, Inc., 4615 Murray Place, Lynchburg, VA
24502
CITE: (W-148 SN204852)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 65--ORAL POLIOVIRUS VACCINE
POC Rex Ellington, Contract Specialist, (404) 842-6762
CNT 200-98-0216
AMT $40,683,750
LINE 1
DTD 052098
TO Wyeth-Lederle Vaccines and Pediatrics, P. O. Box 8299, Philadelphia,
PA 19101
CITE: (I-148 SN204925)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--RECORDER
POC Roxanne E. Phinn 360-476-7148
CNT N00406-98-M-K311
AMT $29974
DTD 052298
TO Set-Point Control Inc. 5835 NE 122nd Avenue Portland, OR 97230
CITE: (W-147 SN204572)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--SYNTHESIZER, TIME --6625011291765
CNT F41608-98-F-0099, FD2050-98-R-28122
AMT $25,765
DTD 042798
TO Hewlett Packard Co, P O Box 1487, Rockville Md 20849 1487
CITE: (I-148 SN204747)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
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--MINI-FIBER OPTIC TIME DOMAIN REFLECTOMETER
POC R. D. Rhoades, Code 0214.16, Phone: (717) 790-3234
CNT N00104-98-D-X106
AMT $1.
LINE N/A
DTD 052198
TO Anritsu Company, 685 Jarvis Drive, morgan Hill, CA 95037
CITE: (W-148 SN204847)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
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--FIBER OPTIC TIME DOMAIN REFLECTOMETER
POC R. D. Rhoades, Code 0214.16, Phone: (717)790-3234.
CNT N00104-98-D-X107
AMT $1.
LINE N/A
DTD 052198
TO Wavetek Corporation, 9145 Balboa Avenue, San Diego CA 92123
CITE: (W-148 SN204850)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, LONGITUDI
SOL SP0440-98-Q-M616
CNT SP0440-98-M-X595
AMT $39,125.00
LINE 0001AA THROUGH 0002AB
DTD 052698
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-148 SN204970)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CONTROL, LEVEL SENSING
SOL SP0440-98-Q-M807
CNT SP0440-98-M-X591
AMT $46,300.00
LINE 0001
DTD 052698
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-148 SN204971)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOCOUPLE, IMMERSION
SOL SP0440-98-Q-L537
CNT F34601-95-G-0012-TYP6
AMT $97,384.50
LINE 0001 THROUGH 0002
DTD 052598
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46241
CITE: (I-148 SN204981)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--ION EXCHANGE COMPOU
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498D77045001, NIIN 001110564
AMT $74,800
LINE N/A
DTD 060598
TO Beacon Water Equipment Co Inc , Chenango Bridge ,NY 13745
- -0000 (ACNSPCC0527054-080)
CITE: (I-148 SN204673)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--ANTIFREEZE
SOL SP0450-97-R-1319
CNT SP0450-98-D-4142
AMT $661,500.00
LINE 0001 THROUGH 0003
DTD 060198
TO Kmco Inc 16503 ramsey Rd Crosby TX 77532
CITE: (I-148 SN204706)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP0450-98-Q-D418
CNT SP0450-98-M-CF99
AMT $44,910.00
LINE 0001
DTD 052598
TO B and B Tritech Inc 875 W 20TH St Hialeah FL 33010-2310
CITE: (I-148 SN204960)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--SCALE CONTROL ADDITIVE
SOL SP0450-98-Q-D370
CNT SP0450-98-M-CF94
AMT $95,758.94
LINE 0001 THROUGH 0002
DTD 052598
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-148 SN204961)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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--SEQUESTRANT
SOL SP0450-98-Q-D268
CNT SP0450-98-M-CG02
AMT $38,000.00
LINE 0001
DTD 052598
TO E-besan 839 S Clearview pkwy Suite 337 New Orleans LA 70121
CITE: (I-148 SN204963)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--COMPUTER PERIPHERAL EQUIPMENT
POC C. Allison 360-476-1118
CNT N00406-98-M-K080
AMT $46155
DTD 052298
TO DynaTouch Corp. 9901 Broadway, Suite 117 San Antonio, TX 78217-4916
CITE: (W-147 SN204496)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Elaine M. Lacker, 817-978-6142
CNT Gs-07T-98-BGD-0013
AMT $128,104.00
DTD 052698
TO Base 2 Technologies, Inc., 236 SW 43rd St., Renton, WA 98055-4936
CITE: (W-147 SN204501)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--CONVERTER, DIGITAL TO ANALOG
SOL SP0970-98-Q-A134
CNT SP0970-98-M-3503
AMT $32,550.00
LINE 0001
DTD 052598
TO Diversified Technologies and design Intl 955 Connecticut Ave
Bridgeport CT 06607
CITE: (I-148 SN204935)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave North,
Fargo, ND 58102-1051
SUBJECT: 70--SIGN MAKING SYSTEM
POC Dwight A. Murphy, SMS, (701) 241-7332
CNT DAHA32-98-P2093
AMT $29,500.00
DTD 052898
TO Far From Normal, 310 NP Ave, Fargo, ND 58102
LINKURL: None
LINKDESC:
EMAILADD: dalarson@NDFAR.ANG.AF.MIL
EMAILDESC:
CITE: (W-148 SN205023)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALING COMPOUNDS (PREMIXED & FROZEN)
POC LARAINE ROSENOW 253 931-7095
CNT GS-10F-40922
AMT $106,150.80
DTD 052298
TO ASC Los Angeles Courtaulds Aerospace, 5430 San Fernando Road,
Glendale,CA 91203
CITE: (W-147 SN204625)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALING COMPOUNDS (PREMIXED & FROZEN)
POC LARAINE ROSENOW 253 931-7095
CNT GS-10F-40923
AMT $60,000
DTD 052298
TO ASC -Seattle, Courtaulds Aerospace, 14126 190th Street, Woodinville,
WA 98072
CITE: (W-147 SN204627)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALING COMPOUNDS (PREMIXED & FROZEN)
POC LARAINE ROSENOW 253 931-7095
CNT GS-10F-40928
AMT $32,500
DTD 052698
TO Thomas B. Moore (TBM), 950 Kingsland Avenue, St. Louis, MO
63130
CITE: (W-147 SN204631)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALING COMPOUNDS (PREMIXED & FROZEN)
POC LARAINE ROSENOW 253 931-7095
CNT GS-10F-40927
AMT $156,246
DTD 052698
TO Flamemaster Corp., Chem Seal Div., 11120 Sherman Way, Sun
Valley, CA 91352
CITE: (W-147 SN204632)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALING COMPOUNDS (PREMIXED & FROZEN)
POC LARAINE ROSENOW 253 931-7095
CNT GS-10F-40926
AMT $143,324
DTD 052698
TO ASC-Atlanta, Courtaulds Aerospace, 3330-F West Town Point
Dr., Kennesaw, GA 30144
CITE: (W-147 SN204635)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALING COMPOUNDS (PREMIXED & FROZEN)
POC LARAINE ROSENOW 253 931-7095
CNT GS-10F-40925
AMT $735,539.88
DTD 052698
TO ASC-Dallas, Courtaulds Aerospace, 920 Avenue R, Suite 200,
Grand Prairie, TX 75050
CITE: (W-147 SN204636)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALING COMPOUNDS (PREMIXED & FROZEN)
POC LARAINE ROSENOW 253 931-7095
CNT GS-10F-40924
AMT $236,243
DTD 052698
TO ASC-Phoenix, Courtaulds Aerospace, 3902 E Roeser Road, Phoenix,
AZ 85040
CITE: (W-147 SN204638)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--VALVE, COMPRESSED GAS CYLINDER
SOL SP0450-98-Q-C482
CNT SP0450-98-M-AE98
AMT $68,343.08
LINE 0001
DTD 052798
TO Kaplan Industries RT 73 and Morris Ave Maple Shade NJ 08052
CITE: (I-148 SN204692)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--BOMBER JACKET
POC Helen Ely 360-476-8845
CNT N00406-98-M-K086
AMT $48330
DTD 051898
TO Mustang Survival Inc. 3870 Mustang Way Bellingham, WA 98226
CITE: (W-147 SN204497)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--DECORATION SET, AIR FORCE COMMENDATION,
CNT SP0100-98-C-5033
AMT $129,948.00
LINE 0001AA
DTD 052698
TO HLI Lordship Ind. Inc. 30 Davids Dr Hauppauge, N.Y., 11788
CITE: (I-148 SN205018)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 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 $17957.38
DTD 052798
TO Carl L. Brown, Inc. 3244 W. Henderson Road Columbus OH 43220
(S)
CITE: (I-147 SN204664)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--RUBBER SHEET, SOLID
SOL SP0441-98-Q-J293
CNT SP0490-98-M-BJ56
AMT $29,824.21
LINE 0001 THROUGH 0002
DTD 052698
TO S and S Intl supply Co 51 Patterson Ave Wallington NJ 07057
CITE: (I-148 SN204959)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--VENDING MACHINES & VENDING MACHINES ACCESSORIES
POC Dawn Sunkins, Code O2H2J, at (757) 443-1423 or fax (757)
443-1442
CNT N00189-98-D-0050
AMT $473,026.00
LINE n/a
DTD 032798
TO GeKay Sales and Service Co., Inc. 16 Deer Park Dr., E. Longmeadow,
MA 01028
CITE: (W-148 SN204916)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: SPECIAL NOTICES
OFFADD: %s U.S. Department of Energy, Attn: Document Control
Specialist, 1000 Independence Ave., SW, Washington, DC 20585-1615
SUBJECT: INDUSTRY MEETING/DOE DEPLETED URANIUM HEXAFLUORIDE MGMT
PROGRAM
DESC: The Department of Energy's (DOE) Depleted Uranium Hexafluoride
Management Program will hold a meeting on June 2, 1998, at
its Germantown, Maryland facility. This meeting is designed
to inform industry representatives and others about the program
and the opportunities for participation. The Department expects
that this activity will lead to methods that would contribute
to improvements in the long-term management of the DOE's depleted
uranium inventory. In December 1997, DOE issued a draft programmatic
environmental impact statement (PEIS) seeking public comment
on alternatives for long-term management of DOE's 560,000 metric
ton inventory of depleted uranium hexafluoride. This inventory
is stored at the gaseous diffusion plant sites at Portsmouth,
Ohio; Paducah, Kentucky; and Oak Ridge, Tennessee. Several
of the alternatives presented in the draft PEIS involve conversion
of the depleted uranium hexafluoride to a different chemical
form. As part of the information-gathering process, DOE is
seeking views on technical, financial, institutional, and regulatory
approaches DOE could use to begin conversion operations as
soon as possible. DOE will hold a meeting in its Germantown,
Maryland facility to discuss the process for industry participation
in its Depleted Uranium Hexafluoride Management Program. This
is the first of several meetings to make industry representatives
and others aware of the program and the process for participation.
Such industry participation could lead to methods that would
contribute to improvements in the long-term management of the
inventory. These methods could involve, for example, material
handling, material conversion, and possible applications for
any conversion products. This first meeting will be held on
Tuesday, June 2, 1998. DOE plans to hold two additional meetings
on this same topic. One will be held on June 29, 1998 at the
Radisson Inn located at the Cincinnati, Ohio airport. The other
meeting will held in Knoxville, Tennessee during the first
week of August 1998. These meetings are being scheduled and
conducted so that an individual can receive all the pertinent
program information at any one of the meetings. Further information
on registering to attend these meetings is available from Charlotte
L. Johnson at 800-517-3191. Questions about the DOE's Depleted
Uranium Hexafluoride Management Program should be addressed
to Charles Bradley at 301-903-5512.
CITE: (I-147 SN204543)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: SPECIAL NOTICES
OFFADD: Department Of The Air Force, Ogden Air Logistics Center,
Hill Air Force Base, Ut 84056-5825
SUBJECT: AGMC PRIVATIZATION CONTRACT EXTENSION
DESC: Response to our market survey synopsis for the follow-on
to the AGMC privatization contract, F42630-98-R-BBBBQ, published
23 Mar 98, CBD page 8, revealed only one interested source,
Boeing North American (BNA). The Air Force plans to meet with
BNA on 16 Jun 98 at the Boeing Guidance Repair Center in Newark,
OH to discuss this procurement and form an Integrated Product
Team to structure the contract and procurement. Any parties
interested in attending this meeting should submit a letter,
by 8 Jun 98, containing the information requested in the 23
Mar 98 announcement. Faxed responses are acceptable. Please
contact Keith Gibby at (801) 777-9147 or Jared Dunn at (801)
777-9146. Fax (801) 775-2134.
CITE: (I-147 SN204571)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: SPECIAL NOTICES
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: FOOD AND WATER PROCESS SECURITY AGAINST PATHOGENS
DESC: The original special notice on this subject, issued to
the Commerce Business Daily on 27 May 98 is hereby withdrawn.
Please do not respond until the requester can provide changes/modifications
to the original announcement.
CITE: (W-147 SN204576)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-DR,
Columbus, OH 43216-5010
SUBJECT: DLA DISTRIBUTION INDUSTRY DAY
DESC: The Defense Logistics Agency will host a Distribution Industry
Day on July 16, 1998, from 1:00 PM to 4:00 PM at the DLA Headquarters,
8725 John J. Kingman Road, Fort Belvoir, VA 22060. DLA's intention
is to issue three Requests for Proposals (RFPs) for the operation
of three distribution facilities: Defense Depot Columbus, Ohio
(DDCO), Defense Depot Barstow, California (DDBC), and Defense
Depot Warner-Robins, Georgia (DDWG). The RFPs will be issued
in accordance with OMB Circular No. A-76, Performance of Commercial
Activities. The facilities are responsible for receipt, inspection,
storage, issue, packaging, and some specialized functions.
Additional information may be found at the Defense Distribution
Center (DDC) web page at http://www.ddc.dla.mil. The intent
of Industry Day is to open communication between the Government
and Industry by providing an overview of the requirements,
obtaining industry input to the Performance Work Statement
(PWS), and conducting an informal market survey. Draft RFPs
for the three facilities will be available July 2 at http://www.supply.dla.mil
OR by request from the Contracting Officer. Advance registration
for the Industry Day is required. Registration may be done
via email to defense_depots@dscc.dla.mil. Please include attendee
name(s), company name, address, and telephone number. Confirmation
will be by return email. Directions to DLA Headquarters may
be found under "About DLA/Directions to DLA Headquarters" at
http://www.supply.dla.mil. Requests for inclusion on the bidders
list or for additional information should be addressed to the
Contracting Officer, Ms. Deborah Raita, DSCC-DR, P.O. Box 16704,
Columbus, OH 43216-5010. Email may be set to Deborah_Raita@dscc.dla.mil.
LINKURL: http://www.supply.dla.mil
LINKDESC:
DLA HQ
EMAILADD: deborah_raita@dscc.dla.mil
EMAILDESC:
e-mail for additional information and inclusion on bidders
list
CITE: (W-147 SN204591)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WRIGHT PATTERSON AFB TECHNOLOGY EXPO
DESC: On Thursday, July 16, 1998. Wright Patterson Air Force
Base is hosting a Technology Expo that will last from 10:00
a.m. - 2:00 p.m. This expo will be advertised to all Wright
Patterson AFB personnel and tenants, including: Aeronautical
Systems Center, Wright Lab, 88th Base Wing and Medical Center,
Air Force Materiel Command, Air Force Institute of Technology,
445th Airlift Wing, Joint Logistics Systems Center, and National
Air Intelligence Center. Our August 14, 1997 Technology Expo
was attended by over 200 personnel! Requested technologies
for this high tech location include, but are not limited to:
Communications Equipment and Software, Video Teleconferencing,
Real Time Applications, Workstations, Deployable Equipment,
Desktop Publishing, Wireless Networks, E-mail, Internet, CAD,
Scanners, Forms, CD-ROM, Training, Notebooks, Business Presentation
Graphics, Digitizing Cameras, and Charting Devices. Wright
Patterson spends more than half of the Air Force's annual budget.
Sign up today for the Wright Patterson AFB Technology Expo!!
For more information, please contact Christina Botto of NCSI
at 888-603-8899 x215, or e-mail: botto@ncsievents.com. Ask
about our special pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-147 SN204595)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: TYNDALL AFB TECHNOLOGY EXPO
DESC: On Tuesday, June 23, 1998, Tyndall Air Force Base will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
All Tyndall Air Force Base Personnel will be invited to attend
including: The 325th Fighter Wing, 475th Weapons Evaluation
Group, 1st Air Force, Southeast Air Defense Sector, Air Force
Civil Engineer Support Agency, Wright Laboratories, Detachment
1, 148th Fighter Wing, and Armstrong Laboratories. Some technologies
of interest for this event include: Engineering Tools and Support,
Deployable Equipment, Communications Equipment, Networking
Applications, Workstations, Testing and Equipment, Notebooks/Laptops,
Virtual Reality, Networking Integrations, Internet/Intranet,
Video Systems, Ruggedized Equipment, Real-Time Applications,
LAN/WAN, and Multimedia. Here is your chance to see all the
Scientists, Engineers, and Research Personnel who are looking
for the latest technological advances. Don't Let This Opportunity
Pass You By!!! For more information about this event, please
contact Rachel Foster of NCSI at (888)603-8899 x221. Ask about
the special pricing for this event!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-147 SN204604)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PATRICK AFB TECHNOLOGY EXPO
DESC: On Wednesday, July 15, 1998, Patrick Air Force Base is
hosting a base-wide Technology Expo that will take place from
10:00 a.m. - 2:00 p.m. This expo will be advertised to all
Patrick AFB personnel and tenants, including: 45th Space Wing,
Air Force Technical Applications Center, Defense Equal Opportunity
Management Institute, 2nd Combat Communications Group, 41st
Air Rescue Squadron, Naval Ordnance Test Unit, Army Corps of
Engineers, NASA, Phillips Laboratory, Space Systems Division,
and Trident Command. Don't miss your opportunity to exhibit
at this highly technical location!! Requested technologies
include, but are not limited to: Communications Equipment and
Software, Video Teleconferencing, Real Time Applications, Workstations,
Deployable Equipment, Desktop Publishing, Wireless Networks,
E-mail, Internet, CAD, Scanners, Forms, CD-ROM, Training, Notebooks,
Business Presentation Graphics, Digitizing Cameras, and Charting
Devices. Sign up today for the Patrick Air Force Base Technology
Expo!! For more information, please contact Rachel Foster of
NCSI at 888-603- 8899 x221 or e-mail: foster@ncsievents.com.
Ask about our special pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-147 SN204605)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MACDILL AFB TECHNOLOGY EXPO
DESC: On Thursday, July 16, 1998, MacDill Air Force Base is hosting
a base-wide Technology Expo that will take place from 10:00
a.m. - 2:00 p.m. This expo will be advertised to all MacDill
AFB personnel and tenants, including: Field Training Detachment
311, 71st Air Control Squadron, Joint Communications Support
Element, 37th Aeromedical Evacuation Group, National Oceanic
and Atmospheric Administration, and 290th Joint Communications
Support Squadron. Do not miss your opportunity to exhibit in
this highly attended event!! Requested technologies include,
but are not limited to: Internet, Multimedia, CD-ROM, Telecommunications,
Scanners, Deployable Technologies, LAN/WAN, Color Printers,
Imaging, Storage Devices, Presentation Systems, Facsimile Machines,
Laptops, Notebooks, Project Management, Spreadsheets, Network
Security, and Video Teleconferencing. Sign up today for the
MacDill Air Force Base Technology Expo!! For more information,
please call Rachel Foster of NCSI at 888-603-8899 x221 or e-mail:
foster@ncsievents.com. Ask about our special pricing for this
show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievetns.com
EMAILDESC:
CITE: (W-147 SN204607)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EGLIN AFB TECHNOLOGY EXPO
DESC: On Wednesday, June 24, 1998, Eglin Air Force Base will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to All 20,000 Personnel on Base
including: Air Force Development Test Center, Aeronautical
Systems Center, U.S. Air Force Warfare Center, 33rd Fighter
Wing, 919th Special Operations Wing, 728th Air Control Squadron,
and 6th Ranger Training Battalion. Being the LARGEST Air Force
Base, NCSI's past event in August 1997 had over 250 Attendees
with 248 Attendee Sign-Ins!!! Engineering Tools and Support,
Deployable Equipment, Ruggedized Equipment, Communications
Equipment, Intranet/Internet, Plotters, Testing Equipment,
Notebooks/Laptops, Virtual Reality, Networking Applications,
Video Teleconferencing, Scanners, Video Systems, LAN/WAN, Real-Time
Applications, Multimedia, and Imaging are some of the technologies
of interest for this show. You DON'T Want To Miss This Highly
Technical Event!!! For more information about the Eglin Air
Force Base Technology Expo call Rachel Foster of NCSI at (888)603-8899
x221. Don't forget to ask about NCSI's Special Pricing for
this Event!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-147 SN204608)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HURLBURT FIELD TECHNOLOGY EXPO
DESC: On Monday, June 22, 1998, Hurlburt Field (Air Force) will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to over 5,000 Highly TrainedMilitary
and Civilian Personnel. Hurlburt Field is home to the Air Force
Special Operations and manages a Fleet of more than 60 Special
Operations Aircrafts. NCSI's last event here attracted over
200 Attendees with 145 Attendee Sign-Ins. We are expecting
another spectacular turnout!!! Some technologies of interest
for this event include: Deployable Equipment, Notebooks, Networking
Applications, Presentation Systems, Workstations, Video Teleconferencing,
Bar Coding, Ruggedized Equipment, Communications Equipment,
Networking Integrations, Imaging, Internet/Intranet, Pen Based
Computing, Digitizing Cameras, Laptops, Virtual Reality, LAN/WAN,
CD-ROM, Multimedia, Plotters, and Training. Don't miss the
chance to exhibit in this event!!! For more information about
Hurlburt Field, call Rachel Foster of NCSI at (888)603-8899
x221. Ask about our special pricing for this show!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents,com
EMAILDESC:
CITE: (W-147 SN204609)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PENSACOLA NAS TECHNOLOGY EXPO
DESC: On Thursday, June 25, 1998, Pensacola Naval Air Station
will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to ALL Station Personnel at Pensacola,
Corry Station and Sufley Field. There are over 10,000 Military
and 10,000 Civilian Personnel located at these three locations.
The August 1997 Expo at Pensacola had over 215 Attendees with
197 Attendee Sign-Ins!!! This is going to be another well attended
event!!! Some technologies of interest for this event include:
Deployable Equipment, Project Management Technologies, Software
Communications Equipment, Networking Integration, Network Security,
Networking Applications, Internet/Intranet, Ruggedized Equipment,
Storage Devices, Virtual Reality, LAN/WAN, Presentation Systems,
Workstations, Video Teleconferencing, Laptops/Notebooks, Macintosh
Systems, Plotters, Spreadsheets, Imaging, Multimedia, and CD-ROM.
Don't Miss YOUR Chance to Exhibit at this Event!!! Pensacola
is home to the Naval Headquarters of Training, Naval Flight
Demonstration Squadron (Blue Angels), Training Wing 6, Naval
Aerospace Medical Institute, Naval Aviation Schools Command,
Navy Depot, and Gaining Naval Air Technical Training Center.
For more information about this event contact Rachel Foster
of NCSI at (888)603-8899 x221. Ask me about our Special Pricing
for This Event!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-147 SN204611)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: JACKSONVILLE NAS TECHNOLOGY EXPO
DESC: On Tuesday, July 14, 1998, Jacksonville Naval Air Station
is hosting a Technology Expo that will take place from 10:00
a.m. - 2:00 p.m. This expo will be advertised to all Kings
Bay personnel including: Naval Aviation Depot (NADEP), Naval
Computer and Telecommunications Station (NCTS), Naval Hospital
Jacksonville, Fleet Industrial Supply Center, and Helicopter
Anti-Submarine Wing Atlantic. One of the largest Navy Bases
in the country, the Jacksonville Naval Air Station event is
always a well attended one. Technologies of interest include
but are not limited to: Engineering Software and Services,
Secure Communications, Data Security, Video Teleconferencing,
Workstations, Network Security, UPS, Desktop Publishing, E-mail,
Internet, CAD, Scanners, Forms, Color Printers, CD-ROM, Juke
Boxes, Training, Real-Time Applications, Notebooks and Laptops,
Presentation Graphics, and Digitizing Cameras. Don't let the
chance to exhibit your technologies pass you by!!! Sign up
today for the Jacksonville Naval Air Station Technology Expo.
For more information, please contact Rachel Foster of NCSI
at 888-603-8899 x221 or e-mail: foster@ncsievents.com. Ask
about out special pricing for this show!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-147 SN204612)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LANGLEY AFB TECHNOLOGY EXPO
DESC: On Wednesday, September 23, 1998, Langley Air Force Base
will be hosting their Fall Technology Expo, ON-SITE from 10:00
a.m. - 2:00 p.m. This is one event you won't want to miss!!!
Last year we had over 260 attendee sign-ins which included
key and targeted personnel from Langley AFB, the 1st Fighter
wing and the Air Combat Command. With over 10,000 active personnel
located at this high tech location, we expect high attendance
to continue. Scientists, Engineers, and Research Personnel
will be looking for the latest in technological advances. Centralized
Education Servers, Computer Base Training, Microsoft Software,
Networking, Web Pages, Memory Boards, Servers (high-end), Laptop
Technology, Intranet, Electronic Storage, Office Automation,
Presentation Systems, Video Teleconferencing, Database Management,
Satellite Communications, UNIX, CAD/CAE and Multi-level Security
are some of the requested technologies for this technical location!
This event may sell out early, so don't miss your chance to
exhibit your technologies! For further information about this
show, please contact Ben Lam of NCSI at 888-603-8899 (x226)
or e-mail: lam@ncsievents.com. Don't forget to ask about our
special pricing for this event!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: lam@ncsievents.com
EMAILDESC:
CITE: (W-147 SN204613)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NASA LANGLEY RESEARCH CENTER TECHNOLOGY EXPO
DESC: On Thursday, September 24, 1998, NASA Langley Research
Center will be hosting an ON-SITE Technology Exposition from
10:00 a.m. - 2:00 p.m. This is the most time and cost effective
way to be face to face with the Scientists, Engineers, and
Research Personnel who are looking for the latest technological
advances. At our February Expo, there were over 425 government
attendees with 394 sign-ins. With over 5,500 employees and
contractors located at the NASA Langley Research Center, we
expect high attendance to continue. Requested technologies
include, but are not limited to: Engineering support firms,
Internet/Intranet, Multimedia, CD- ROM, Lotus Notes, Telecommunications,
Optical Disk Storage, Scanners, LAN, Imaging, Storage, Presentation
Systems, Pen Based Computing, Tape Backup Systems, Bar Coding,
Project Management Software, Spreadsheets, Network Security,
Macintosh Technologies, Workstations, Video Teleconferencing,
Virtual Reality, Multimedia, Hardware/Software, and Laptops/Notebooks.
Don't miss your opportunity to exhibit your technologies!!!
For further information about this expo, please contact Ben
Lam of NCSI at (888) 603-8899 (x226) or e- mail: lam@ncsievents.com.
Ask about our Special Pricing for this event!!!
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: lam@ncsievents.com
EMAILDESC:
CITE: (W-147 SN204614)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FLEET INDUSTRIAL SUPPLY CENTER NORFOLK TECHNOLOGY EXPO
DESC: On Monday, September 21, 1998, Fleet Industrial Supply
Center (FISC) Norfolk is hosting an on-site Technology Expo
that will take place from 10:00 a.m. - 2:00 p.m. This expo
will be advertised to all FISC, NADEP, Defense Distribution
Depot, and Norfolk Naval Base personnel. This is a traditionally
well-attended event, and with solid support from our sponsors,
we expect another great turnout. Requested technologies include,
but are not limited to: Plotters, Internet, Multimedia, CD-ROM,
Telecommunications, Scanners, LAN, Color Printers, Imaging,
Storage Devices, Presentation Systems, Facsimile Machines,
Engineering Firms, Workstations, Testing Equipment, Laptops,
Notebooks, Virtual Reality, Software Development, Project Management,
Spreadsheets, Network Security, and Video Teleconferencing.
Don't let the chance to exhibit your technologies pass you
by! Sign up today for the FISC Norfolk Technology Expo. For
more information, please contact Ben Lam of NCSI at 888-603-8899
x226 or e-mail: lam@ncsievents.com. Ask about our special pricing
for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: lam@ncsievents.com
EMAILDESC:
CITE: (W-147 SN204615)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CINCLANT FLEET COMPOUND TECHNOLOGY EXPO
DESC: On Tuesday, September 22, 1998, CINCLANT Fleet Compound
will be hosting their Fall Technology Expo, ON-SITE, from 10:00
a.m. - 2:00 p.m. Our past event at this location had over 450
attendees documented by 396 sign-ins. The CINCLANT Expo is
advertised to over 2,500 technical, administrative, and high
ranking officials including: Commander-in-Chief Atlantic Fleet,
Naval Surface Force, Submarine Force, Naval Air Force, Air
Intelligence Command, Training Command, and NATO. A lot of
purchasing decisions are made here for the ENTIRE Navy. Some
of the requested technologies include, Anti-Virus Software,
Ruggedized Computers, Telecommunications, Multimedia, Laptops/Notebooks,
Presentation Systems, Video Teleconferencing, Computer Security,
Internet, CASE Tools, Connectivity, CD-ROM, LAN/WAN, Real Time,
UNIX and OCR. Don't forget to sign up for this show!!! For
more information contact Ben Lam of NCSI at (888) 603-8899
x226 or e-mail: lam@ncsievents.com. Ask about our special pricing
for this event!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: lam@ncsievents.com
EMAILDESC:
CITE: (W-147 SN204617)

[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: June 1, 1998]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--RFI FOR LIGHTNING MAPPER SENSOR (LMS) DEVELOPMENT
DESC: The MSFC is involved in detection of lightning from space,
and currently has two instruments in low Earth orbit, each
acquiring 500 images per second. A proposal is being prepared
at MSFC to develop a 3rd generation space instrument, the Lightning
Mapper Sensor, to be placed in geosynchronous orbit for lightning
observations over the continental United States and the Amazon
River basin, as well as adjacent ocean areas. Due to the very
large areas to be observed, it is anticipated that the LMS
will need to process image data at the rate of 400 million
pixels per second For the preparation of the detailed LMS proposal,
the MSFC is interested in teaming with an organization which
would provide the necessary manpower and facilities to complete
the development, using the knowledge base derived from the
two existing orbiting instruments, as well as preliminary LMS
design concepts being developed by the MSFC. Interested organizations
should provide the MSFC with a short information package (approximately
ten pages) on what your organization is willing accomplish
on the LMS development , how that would be accomplished, and
Rough Order of Magnitude (ROM) estimates. In addition, the
information package should address: a) the experience of the
organization in performing similar work on flight-proven sensors
b) the experience and expertise of the key personnel who would
be assigned to this effort c) the cost effectiveness displayed
in the approach for accomplishing the various development tasks
d) demonstrated ability to work within the time constraints
available It is expected that the teaming organization will
participate actively in the LMS detailed proposal preparation
from late June through September of this year. Organizations
with expertise and interest in this opportunity may contact
Dr. Hugh Christian , (Mail Code HR20, MSFC, AL 35812, phone
256-922-5828 , e-mail: hugh.christian@msfc.nasa.gov)within
15 calendar days of this notice, to obtain additional details
of the present design status, or to discuss qualifications,
capabilities, (ROM) cost and schedule estimates.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#RFI8-XXXXX-LMS
LINKDESC:
EMAILADD: hugh.christian@msfc.nasa.gov
EMAILDESC:
CITE: (D-147 SN204621)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: EUROPEAN REGION FACILITIES
DESC: 1. P!! 2. 0526!! 3. 98!! 4. GPO361002!! 5.
19111-5096!! 6. 99!! 7. Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5096!! 8. 99
European Region Facilities Maintenance Initiative!! 9. SP0500-98-R-0008!!
10. 073198!! 11. William H. Kelso, Jr., DISC-WPA, 215/697-5629!!
12. N/A 13. N/A 14. N/A 15. N/A 16. N/A 17.
The Defense Industrial Supply Center (DISC) is seeking proposals
from business entities interested in participating in an acquisition
as a Prime Vendor for a facilities maintenance initiative.
The initiative will encompass all supplies associated with
facilities maintenance to include plumbing/HVAC/refrigeration,
lumber, electrical, small tools, paint, hardware, and assorted
fixtures. This is a representative list and should not be considered
exhaustive of all products that will be in the initiative.
All items are brand name specific and/or generic commercial
products. A Prime Vendor, or integrated supplier, can be defined
as the designation of a single source of supply for a wide
range of products. The initial implementation sites will be
identified in the solicitation. Future implementation sites
may also be identified in the solicitation. Prospective contractors
should be able to adequately support purchases that will range
from a minimum of $1.5 million to $3 million for the initial
implementation facilities with maximum potential multimillion
dollar sales per year during the option years of the contract.
The maximum dollar value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have an on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis with the resultant contract
being an Indefinite Quantity Contract (IQC) for one base year
with four (4) one-year options. This will be a best value source
selection acquisition in which technical merit is considered
more important than price. Solicitation SP0500-98-R-0008, including
the Statement of Work and complete details and conditions,
is expected to be issued on June 15, 1998, with an estimated
closing date of July 31, 1998. A pre-proposal conference is
tentatively planned for July 15, 1998 in Germany. To obtain
further information about the pre-proposal conference or other
details, or to obtain a copy of the solicitation, please respond
in writing to the above address, ATTN: DISC-WPA/MRO or contact
Bill Kelso at (215) 697-5629 email wkelso@disc.dla.mil or John
Weber at (215) 697-3452 email jweber@disc.dla.mil, or FAX to
(215) 697-3928.
CITE: (W-148 SN204756)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 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 19111-5097 ZIP CODE:
19111-5097 SUBJECT: Quality Assurance Provision (QAP) #EQ002
NOTICE TEXT: This notice applies to all DISC suppliers. DISC
will implement QAP-EQ002 effective March 20, 1998. 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-148 SN204757)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE MODELING AND SIMULATION OFFICE (DMSO) INDUSTRY
DAYS
DESC: The primary objective of this briefing is to update industry
and interested government organizations on the various programs
and initiatives in modeling and simulation within the Department
of Defense. This briefing will include the status, goals and
plans under the purview of the Defense Modeling and Simulation
Office, as well as information from the Department of Defense,
Military Services, Joint Staff, Unified Combatant Commands,
other government agencies, and representatives of the M&S Industry.
Special emphasis will be on the current and future developments
and trends for M&S programs. The briefing is for industry and
government/military executives, strategic planners, and senior
technical management. June 1-3, 1998, Tyson's Corner Ritz Carlton
Hotel, McLean, VA. Agenda and Registration information can
be found at the National Training Systems Association website
http://www.trainingsystems.org or call NTSA, Jessica Drake,
(703) 247-9471 or jdrake@ndia.org Refer to meeting #81H.
LINKURL: http://www.trainingsystems.org
LINKDESC:
EMAILADD: jdrake@ndia.org
EMAILDESC:
CITE: (W-148 SN204762)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: FOCUS ON THE FUTURE CONFERENCE: USAF MODERNIZATION PLANNING
PROCESS (MPP)
DESC: Air Force Training and Education Briefing to Industry
The success of the Modernization Planning Process (MPP) depends
on active discussion between the Air Force and industry representatives.
"Focus on the Future" will give industry and the labs an opportunity
to hear detailed descriptions of the Air Force operational
MAJCOMs' latest training and education needs/deficiencies presented
by representatives from ACC, AETC, AMC, AFSOC, AFSPC and the
AF Surgeon General. Presentations will address modernization
planning and aircrew, space and technical training areas. The
objective is to give both industry and Air Force RD&A activities
a better understanding of what the Air Force is looking for
in terms of concepts, and to give them an opportunity to pose
questions directly to the MAJCOM representatives. This will
allow industry and the Air Force RD&A activities to submit
relevant concepts to the annual fall ASC Concept Call, tentatively
scheduled for November 1998. June 18, 1998, Colorado Springs
Marriott, Colorado Springs, CO. Agenda and Registration information
can be found at the National Training Systems Association website
http://www.trainingsystems.org or call NTSA, Jessica Drake,
(703) 247-9471 or jdrake@ndia.org Refer to meeting #81G.

LINKURL: http://www.trainingsystems.org
LINKDESC:
EMAILADD: jdrake@ndia.org
EMAILDESC:
CITE: (W-148 SN204764)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: SPECIAL NOTICES
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: BUSINESS OPPORTUNITY CONFERENCE 98
DESC: NAVAL UNDERSEA WARFARE CENTER (NUWC), DIVISION NEWPORT
1998 BUSINESS OPPORTUNITIES CONFERENCE The Naval Undersea Warfare
Center (NUWC), Division Newport and the Rhode Island Chapter
of the National Contract Management Association (NCMA) will
host their 6th Business Opportunities Conference at the Doubletree
Islander Hotel, Newport, RI on 25 June 1998. NUWC Division
Newport is the Navy's principal R&D activity for undersea and
submarine warfare and weapons systems. This unclassified biennial
program is designed to disseminate NUWC Division Newport competitive
procurement requirements and schedules for the next two years.
Presentations by NUWC senior managers will focus on major engineering
and support services contract requirements for technical programs.
The presentations will address current programs and technology
trends. The conference also includes workshops led by subject
matter experts on R&D acquisition methods and the latest source
selection techniques, including oral presentations and multiple
award contracts. Registration deadline is June 16th. Additional
conference and registration information is available at our
web site at http://www.npt.nuwc.navy.mil/contract/.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clarkinje@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-148 SN204793)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MOUNTAIN HOME INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on June 4, 1998 in Mountain Home, Idaho. Requested Technologies
include: Desktop V, Networking, PC Maintenance, Workstations,
WWW Applications, Color Printers, Network Printers and more.
For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 ext.202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-148 SN204822)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HILL AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on June 3, 1998 in Ogden, Utah. Requested Technologies include:
Desktop V, Windows, Printers, Communications, Networking, Laptops,
Internet Technologies, Data Security, Simulation, Document
Storage, Storage Devices, Imaging and more. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 ext.202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-148 SN204824)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC AND FORT RILEY KANSAS INDUSTRY CONFERENCE
DESC: THIS ANNOUNCEMENT IS NOT A FORMAL REQUEST FOR PROPOSAL
AND THE GOVERNMENT WILL NOT PAY FOR ANY INFORMATION RECEIVED
UNDER OR ASSOCIATED WITH THIS ANNOUNCEMENT. The Defense
Industrial Supply Center (DISC) Philadelphia, in conjunction
with the Army Base at Fort Riley Kansas, will be conducting
an Industry Conference on June 24, 25 and 26 at Fort Riley
Kansas. All interested members of industry are welcomed and
encouraged to attend this three day event. Its purpose is to
obtain recommendation/comment on logistical solutions for a
broad range of products and services at Fort Riley to allign
industry capability with customer expectations. One of the
main objectives of this day is to be able to determine the
feasibility of one supply/service integrator that can manage
total logistical support to installation activities, worksites,
the forward support battalion (FSB)/battalion support area
(BSA) worldwide. Some of the items and services that the integrator
will be required to provide are Class II items (textile items
and field gear), Class III (P) items (petroleum lubricants,
packaged, not bulk), Class IV items (engineering and construction
items such as surveying equipment) and Class IX items (various
repair parts for weapons systems). It should be noted that
this listing of items is just a sample representation of items
that may be included under this initiative should this reach
a formal solicitation stage. In addition, there will be varied
services associated with the logistical support of these items
that will be required by an integrator as well. Such services
can be, but not limited to, inventory management, electronic
technology to create, maintain and operate a user friendly
supply system, training for the automated system and other
associated services. Additionally, an integrator will be required
to provide continued support in the field during periods of
training and deployment anywhere around the world. The Industry
Conference will be comprised of three days. An orientation
to the three day event and complete tour of the logistical
operation at Fort Riley will take place on June 24. On June
25, and additional tour of the Forward Support Tank Battalion
will take place in the morning session with a question and
answer session to occur in the afternoon of the same day. June
26 will be reserved for additional dialogue as required.
All parties interested in attending should contact the POC
referenced below by June 17, 1998 or sooner. When notification
is received, all requesting parties will receive an information
packet with ALL DETAILED INSTRUCTIONS for the Industry COnference.
It is ESSENTIAL that this packet be received if you plan to
attend the event. **** NOTE: It is recommended that all
requests be accompanied with a mailing address as well as an
email address. The POC is Mr. Michael Gargiulo who can be
reached at 215-697-3358. Mailing address is listed below as
well. Email address is: mgargiulo@disc.dla.mil Defense Industrial
Supply Center (DISC) 700 Robbins Ave. Philadelphia, Pa 19111
ATTN: Michael Gargiulo/DISC-APG If there are any questions
regarding this matter, please contact Michael Gargiulo at 215-697-3358.

CITE: (W-148 SN204827)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CORPUS CHRISTI NAVAL AIR STATION INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on July 16, 1998 in Corpus Christi, Texas. Requested Technologies
include: IT21 Technologies, Printers, Notebooks, Networking,
UNIX, WWW Applications, Copiers, Presentation Systems, Training,
Data Security, and more. For more information on exhibiting,
please call the Federal Business Council at (800)878-2940 ext.202

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-148 SN204831)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: SPECIAL NOTICES
OFFADD: American Society of Naval Engineers (ASNE), 1452 Duke
Street, Alexandria, VA 22314
SUBJECT: CONDITION-BASED SYMPOSIUM, JUNE 30 - JULY 1 1998
DESC: ASNE CONDITION-BASED MAINTENANCE SYMPOSIUM AND EXHIBIT
HALL 30 JUNE AND 1 JULY, 1998 The Flagship Section of the American
Society of Naval Engineers is proud to invite you to attend
the first ASNE sponsored symposium on Condition-Based Maintenance.
The symposium will provide a forum for a broad spectrum of
Commercial and Military representatives in the marine and aviation
communities to exchange new ideas and address existing practices
concerning the challenges and potential benefits of condition-based
maintenance. A broad range of issues from policy, procedures,
and technology will be covered. To ensure that a voice is given
to the concerns of the entire industry, we encourage attendance
from Owners, Operators, Maintainers, Construction and Repair
Facilities, Suppliers, Regulatory Authorities, Designers, Engineers,
and Insurers. Our theme for this symposium is "Celebrating
Independence from Inefficient Maintenance." This symposium,
given its timely, interesting theme, and its location and dates,
has it all: an opportunity to share your business with others,
to learn, and to have a good time. Planned events include a
total of 27 technical paper presentations over the two day
period, as well as a panel discussion, exhibit hall and raffle
drawing. In addition, a golf tournament will be held on 2 July
to support the ASNE Scholarship Program. What exactly is Condition-Based
Maintenance? The objective of Condition-Based Maintenance (CBM)
is to reduce costs by doing appropriate maintenance tasks only
when there is objective evidence of the need for such maintenance,
while at the same time ensuring safety and equipment reliability.
In other words, doing the right maintenance and doing maintenance
right. Given the opposing constraints of the current mandates
to reduce costs, minimize manning, and operate fewer ships,
but with the continued absolute requirement for reliability,
CBM is a must for the future of both military and commercial
equipment and systems. POINTS OF CONTACT: Chairman-Ken Jacobs
703-602-0969 x600 Technical Program -Ed Meade 202-685-5738
VISIT OUR WEB SITE AT: http://www.jhuapl.edu/ASNE/cbmsymp/.
It includes information on (and links to) Technical Papers,
Topics, Exhibitors, Liaison Organizations, and Points of Contact.
TO REGISTER: Either register via our website or call ASNE at
(703) 836-6727. Registration fee must be received by June23rd.
LODGING: A block of rooms has been set aside for attendees
at the Hyatt Regency, Crystal City, including a small group
at the government rate. These rooms will only be set aside
at our rate until June 8th. Each attendee is responsible for
making their own reservations. Please call the hotel early
at (703) 418-1234 and state that you are attending the ASNE
CBM Symposium. BE AN EXHIBITOR! Exhibit space is still open!
For information, call Linda Constantine, (703) 416-3606, Fax
(703) 416-3679; lconstantine@va.gibbscox.com, or visit our
web site. FOR MORE INFORMATION: Contact ASNE at (703) 836-6727;
Fax: (703)836-7491, E- mail address: asnehq.asne@mcimail.com
LINKURL: http://www.jhuapl.edu/ASNE/
LINKDESC:
EMAILADD: azari.asne@mcimail.com
EMAILDESC:
CITE: (D-148 SN204931)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: R--NATIONAL ENERGY EDUCATION DEVELOPMENT PROJECT
DESC: The U,S. Department of Eenrgy's Federal Energy Technology
Center, Pittsburgh, PA intends to award a fixed price purchase
order for the procurement of the 1998 National Energy Education
Development (NEED) Project which is to conduct the 1998 NEED
Leadership Training Conferences. The National Energy Education
Development Project located in Reston, Virginia is the only
known provider for these conferences. This is a combined synopsis/solicitation.
Proposals are due 15 June 1998. This announcement constitutes
the only solicitation and a written solicitation will not be
issued. The solicitation number for this action is 98A100100
and is being issued as a Request for Quotation. However, any
responsible source(s) capable of suppling the above items are
encouraged to respond. Only FAX responses will be considered,
( FAX to Mr. Robert L. Mohn, 412-892-6216), and the responses
must convey the ability of the response to meet the stated
requirements. The documentation shall include descriptive literature
containing sufficient technical literature to establish a boafide
capacity of meeting this requirement. See Note 22
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-148 SN205077)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: J--MODIFICATION TO CONTRACT F38604-95-C0001 O&M OF WAR
RESERVE MATERIAL IN THE STATE OF BAHRAIN AND THE COUNTRY OF
OMAN.
DESC: This announcement is for the purpose of informing prospective
firms of a decision by HQUSCENTAF Contracting to extend a modification
for acceleration of WRM Asset Reconstitution in the State of
Bahrain for an additional year beginning 1 Oct 98. The current
contractor Airwork/Vinnell (AWV) has total responsibility for
storage, maintenance and reconstitution of all WRM assets prepositioned
in Oman and Reconstitution of vehicles and War Reserve Spares
Kits Management in Bahrain. The initial contract was awarded
sole source based on an international agreement with the Country
of Oman to begin 1 Oct 95 with a base year and (4) one year
options and we are currently in Option year 2. In May 97 a
modification was written to the contract accelerating our WRM
Asset Reconstitution by expanding responsibility to include
Harvest Falcon and Medical Kits identical to their on-going
contract responsibility at three locations in Oman. This modification
was written for a period of 16 months pending award of a new
contract for Area Wide inclusion in to one contract beginning
1 Oct 98. The Omani Government would not allow us to proceed
with full and open competition until FY 00. Therefore, we must
extend our effort in Bahrain sole source pending award of a
new contract AOR wide beginning 1 Oct 99. Firms seeking additional
information concerning this requirement should contact: Contracting
Branch, HQUSCENTAF/A4-LGC, 524 Shaw Drive, Suite 132, Shaw
AFB SC 29152-5029, Mr. Chaarles S. Clark at (803) 895-4469
or fax a request to (803) 895-2944.

CITE: (W-148 SN204807)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's Auction Service, 4905 Lima Street, Denver,
CO 80020
SUBJECT: DOE SURPLUS & MACHINERY AUCTION
POC C.L. Bentley (303)574-9084, Jeff Bentley,CAI (505) 344-1812,
Neil Bentley,CAI (806)376-1121
DESC: DOE SURPLUS & MACHINERY AUCTION FRIDAY, JUNE 5, 1998
@ 10:00 A.M. 4905 LIMA STREET DENVER, COLORADO (303) 574-9084
VIEWING & INSPECTION: Wednesday 6-3-98 8am - 5pm Thursday
6-4-98 8am - 5pm Friday 6-5-98 8am - 10am (Sale Time) LOAD
OUT TIMES: Friday 6-5-98 After Auction until 5pm Saturday
6-6-98 8am - 5pm Monday 6-8-98 8am - 5pm **MOUNTAIN STATES
CRANE & RIGGING WILL BE AVAILABLE FOR LOADING AND HAULING IF
NEEDED! ELECTRON BEAM WELDER: 1983 Electron Beam Welder
- CE# 55755 (Mars ID 12106), Mfg. Leybold Heraeus, Model EBN(15)523640,
Assy. 12E0807400, S/N 642, Output: 150KV, 100 Milliamp, Water
Imput: 1GPM at 77 degrees, F/3.79, 1/m at 25 degrees, CMAX;
Air: 45-90 PSIG, 3/0-620 KPa; Includes Allen-Bradley Numerical
Control, Chamber Size: 52"x36"x40" - **(The owner has the right
to accept or reject the final bid) VERTICAL TURRET LATHE:
1980 Giddings & Lewis CNC Vertical Turret Lathe, Model ST2,
(CE34878) (Mars ID 14057), S/N S12-12-72, 48" Table/48" Throat;
4 Axis (Both Heads Works Simultaneously); 50HP Spindle Motor;
460 Volt; 4 Position Indexing Turret on Ram & Side Head; Includes
G&L Numeripath 800 L-B Control; This Machine has been used
to machine plastics only. LIKE NEW! Complete w/ maintenance
records & manuals. - **(The owner has the right to accept or
reject the final bid) ELECTRON MICROSCOPES: 1983 Scanning
Electron Microscope (CE55933) (Mars ID 11508); Mfg. JEOL, Model
J5M-35CF, w/ X-Ray Analytical System (CE60636) (Mars ID 11509),
Mfg. Tracor Northern, Model TN5500; Includes Haskins Water
Chiller (Contains CFC Refrigerant)**(The owner has the right
to accept or reject the final bid) 1982 Electron Probe X-Ray
Analyzer (CE57221); Mfg. JEOL, Model JEOL-JXA-733 Super Probe,
S/N P120045-01, Includes Heat Exchanger (CE63053) Which Contains
CFC Refrigerant; Mfg. Haskins, High Speed Amplifier (CE67924),
Mfg. JEOL, Manually Operated, **(The owner has the right to
accept or reject the final bid) FURNACES: Lindberg Electric
Furnace - Type 727256-E14, S/N 9186, 160KW, 460 Volts, 3 Phase,
Maximum Temperature 1400 degrees F. - ** (The owner has the
right to accept or reject the final bid) LATHES: LeBlond
Turret Lathe, Makino, Knight 2A - S/N 2K-1501, CNC LeBlond-Knight/GE
XIS 1050 HLX / LeBlond Mark II 12/12 Engine Lathe - N/C 2-Axis
- S/N TL-12-594, / LeBlond TL-1 Monarch 10"x20" Lathe - 12
" Swing, Model EE, S/N 47583 Rahn-Larmon Quick Change Lathe
- Type LN w/ 18" Swing, 18"x10" / Logan Turret Lathe Screw
Cutting - Model 1957 / LeBlond Engine Lathe w/ 16" Swing
/ Cleveland Lathe w/ 6' Bed & 20"x36" Table / Pratt & Whitney
Lathe 12"x30", Model C, S/N M-1694667-452 / SURFACE GRINDERS:
Brown & Sharpe 618 Micromaster Surface Grinding Machine /
Cincimatic Grinder - SCC-3415-13, 12-62-1 / Sheffield Smog
Hog Industrial Air Cleaner - Model S664 / 46 - Cincinnati
Milacron Grinding Wheels / Sheffield Crush True Grinder -
CNC Model 187-C, S/N S07131280 / POLISHERS: Hammond Polisher
- Model 3-VROL, S/N 6584, Spindle RPM- 1500/3000 / Large
2-24" Wheel Pedestal Grinder / MILLING MACHINES: Van
Norman Milling Machine - Model 4R, S/N 2002-1069 / Rockford
Milling Machine - 8 Speed Head & 12ft. Bed / Milwaukee Model
K Milling Machine - S/N 15-4660, No. 3 Vertical / Kearney
& Trecker Milwaukee Milling Machine - Model K, No. 3 Plain,
S/N 19-6045 / Kearney & Trecker Milwaukee Milling Machine
- Model K, S/N 154655 / Kearney & Trecker Milwaukee Milling
Machine - TF-16 / 2 - Bridgeport Mill Top - S/N J51189, S/N
J68740 / Cincimatic Milling Machine / Cincinnati Milling
Machine - No. 2MI, S/N 2J2USC-1 / Bridgeport Milling Machine
- S/N J-68740 / Delta Drill Press - RAM Type, 17-2 /
PRESS BRAKES: Mercury Press Brake w/ 10' Bed - Model 8010,
S/N 4910-168, Bending Capacity 144x10, Stroke3, Adjustment
5, Max Die Space 12 SAWS: NEW Carolina HU-20 Bandsaw -
S/N HU2013706 / Powermatic Band Saw - Model 87, S/N 8587094
/ Sajo Horizontal Jig Saw / Rockwell Table Saw - S/N 113-220-1
/ DoAll Band Saw - Model ML w/ Welder Application / Dewalt
Radial Arm Saw - Model TGE / Racine Hydraulic Shear Cut Horizontal
Jig Saw / Zip Cut Chop Saw / METAL STOCK: 45 - 5'x8',
10Gal. Flat Steel Sheets / Lots of Bar Stock / WELDERS:
Miller Welder Arc - MC300VS / Airco Welder Arc - Model 5DVR
224B / Miller Arc Welder - Model CP-250 TS / Linde UCC
305 Welder - Linde VI-253 CV/DC Power Supply / PRESSES:
Minster G 60 Ton Press O.B.I. No. 6 - S/N 6-13405, Bolster
Size L.R.-F.B. 32x21 w/ 4" Stroke / Bliss 30 Ton Press -
Model 20-C / Wabash 250 ton Press - Model 250-2424-SMACX,
S/N 72551 / Wabash 250 ton Press - Model 250-2424-SMACX,
S/N 6842 / Wabash 50 ton Press - Model 50-18-SMACX, S/N 62751
/ RADIAL ARM DRILL: Fosdick Radial Arm Drill - 4ft. Arm,
13" Column, Equipped w/ Vickers Vane Type Pump VACUUM EQUIPMENT:
GCA/Vacuum Press - Model 3-2000, S/N 45232FU / Vacuum Chamber
/ HYDRAULIC BENDER: Wallace Bender / Wallace Power Pac
Bender Machine- No. 47-B6, S/N 4827 / HANDLING EQUIPMENT:
TacTic Roller System - Model 76NVA / Servel Refrigeration
Unit - BTU Capacity per hour 300,000 BTU; Input Capacity per
hour 435,000 BTU; Model WFB300, S/N 000007 / Polymetrics
Water Filtration System - Model 125, S/N 4223-4, Type 54MS03-304-3FD-C150,
Model 910368 / Unitrol Process Chiller - Model 8025S S/N
030286 / Oil Skimmer Transfer Tank / Arrestall Dust Collector
System / MISCELLANEOUS EQUIPMENT: Gardner-Denver Electria-Saver
II, Intensive Injection Air Compressor - Cutler-Hammer Control
/ Ace Armature Coil Equipment - Model 2, S/N 231 / Marcy
Siping Machine - Model ST, S/N 870480 / Wall Belt Sander
/ Lockformer Capacity 16Gal. - S/N 9509 / Ridged Pipe Bender
/ Dake Press / Jones & Lamson Optical Compartor & Measuring
Machine,Model PC-14-A / 3 - Atomics Basic & Extended Reach
Master Slave Manipulator / 2 - Hydra-Pac Helium Compressor
- S/N P8412874, S/N P8412871 / Chicago Compression Riveter
w/ 30" Throat - S/N 248245 / P&H Hevi-Lift Hoist - 40,000
Lbs. / Large Blower / Filtrine PCP - Model 100A S/N 5733/89
/ Bourg Collators - Model AGR, Model A14, Model TDI / Impire
Supe Blas / Aztec Sensible Cooling System / Custom Cleaning
Machine / Wauksha Motor V-8 Engine - Model H1077GJ / Buffalo
Drill Press / Homemade Hydraulic Bender / Thyri Power Battery
Charger / Walker & Tuner Router - S/N 51SA4A / Delta Uninterruptible
Power System /
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: nbentley@arn.net
EMAILDESC:
CITE: (W-148 SN204842)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: GSA AUCTION 98-96
DUE 062598
POC Christy Williams 817-978-8610
DESC: Sedans, Vans, Pickups, Utility Truck & Sport Utility Vehicle,
will be sold by the General Services Administration (GSA) on
June 25, 1998 at 9:30 am. The auction will be held at the General
Services Administration, Fleet Management Center, 2800 South
Eastern, Oklahoma City, Oklahoma beginning at 9:30 am on June
25, 1998. The property is located at the sale site. Inspection
dates are June 22-24, 1998 from 8:30 am to 3:30 pm, and the
morning of the sale from 8:00 am to 9:15 am.
CITE: (W-148 SN204868)

[Commerce Business Daily: Posted May 28, 1998]
[Printed Issue Date: June 1, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE OF GOVT SURPLUS PROPERTY IN DES MOINES,IA
--SALE 98-42
DUE 061098
POC gsa sales office 816-823-3700
DESC: selling 68 lots including, crane, machine tools,military
clothing,vehicles generators,shop equipt,office machines,welders,ovens,air
conditioners, much more...everyone welcome-----inspect on june
8, from 8:00am to 3:30pm at the iowa federal surplus unit
at the iowa state fairgrounds in des moines,iowa. ask for
auction catalog 98-42 or you may obtain catalog by using fax-on-demand
at 816-823-3701 ,
LINKURL: http://www.r6.gsa.gov/fss/govsurp.htm
LINKDESC:
click here
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-148 SN204903)