Commerce Business Daily 1998

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

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--BLAST MITIGATION AND RELATED RESEARCH
SOL N/A
POC Brian Wilt, Negotiator, (703) 325-6960, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: Blast Mitigation and Related Research. Reference Synopsis
No. 98-81 appeared in the 27 Mar 98 issue of the CBD. Please
note telephone no. for BRIAN WILT should read: (703) 325-6960.
CITE: (I-089 SN184314)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--HANDHELD MINE DETECTION TECHNOLOGY DEMINING ENHANCEMENTS
SOL DAAB07-98-C-6010
DUE 041498
POC Patricia Davis, Contract Specialist,(703) 325-1713
DESC: It is the intent of this office to award a contarct to
Schiebel Technologies, Inc. of Washington, D.C to development
and test of several new technology enhancements to the AN/PSS-12
hand-held metallic mine detector. These are modular attachments
that can be used with the AN/PSS-12 in humanitarian demining
environments. This effort is not intended to modify the basic
military version of the AN/PSS-12. The enhancements will primarily
consist of improvements to power sources, alternative electric
energy collection capabilities and mine marking. All of these
enhancements shall be performed on the standard AN/PSS-12 hand
held mine detectors. The enhancements shall incorporate innovative
and state-of-the-art production methods, lightweight materials
and printed circuit techniques in order to increase detection
capabilities and search speed. The purchase is being made under
the auspices of Other than Full and Open Competition in as
much as Schiebel Technologies, Inc is the developer and sole
marketer of the AN/PSS-12 hand-held metallic mine detector.
NO TELEPHONE REQUESTS WILL BE TAKEN. See Note 22.
EMAILADD: pdavis@hoffman-issaa2.army.mil
EMAILDESC:
e-mail
CITE: (W-089 SN184329)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--SYNTHESIS AND CRYSTALLIZATION OF CL-20
SOL BAA-005
POC B. Price, Contract Specialist, Code 1143B, (301) 743-6570
DESC: The Indian Head Division, Naval Surface Warfare Center
in collaboration with the Naval Sea Systems command has interest
in proposals for the synthesis and conventional crystallization
of hexanitrohexaazaisowurtzitane (CL-20). Emphasis should be
placed on development of processes that will produce CL-20
with desreased sensitivity hazards, improved quality and consistency,
lowered environmental impact, and reduced cost. Specific areas
of interest include: 1) synthesis routes including preparation
of starting materials, 2) conventional nitration technology,
3) crystal purity, shape, morphology, 4) crystal habit modification,
5) partical size control/particle size reduction techniques,
and 6) recover/recycle/reuse technology. Technologies should
be economically feasible and environmentally acceptable for
future transition to 100-1000 pound batch production quantities
within a one to five year period. Offerors are requested to
submit an abstract of their proposed effort prior to submitting
a completed proposal to preclude unwarranted effort of the
part of the offeror. Any offeror whose abstract is found to
be consistent with the intent of the BAA will be invited to
submit a full technical and cost proposal. Such an invitation
does not assure subsequent contract award. Abstracts should
conform to the following format: (a) title page - clearly labeled
"PROPOSAL ABSTRACT" including the BAA technical points of contact
along with telephone and facsimile number and signed by the
authorized officer; (b) a maximum three page summary that includes
an overview of the proposed technologies and/or concept and
how they support the objectives of the program, deliveries
associated with the effort, including estimated cost and schedule
broken down by fiscal year (fiscal year begins 1 October).
Proposals submitted within twelve months after publication
of this BAA will be considered for award if funding is available.
Proposed work should be structured to have a base period of
performance of twelve months, but may include multiple year
phased options that could extend beyond the initial twelve-month
period. No award can be made without a proposal to perform
a specific effort within an estimated cost and schedule. The
Indian Head Division Naval Surface Warfare Center anticipates
that initial selections will be made during the April/May 1998
timeframe. This announcement will remain open for 365 days
from the date of publication. Offerors may submit separate
proposal abstracts on any of all of the specific areas of interest.
Proposals may be reviewed and acted on as they arrive. The
government reserves the right to select for award all, some,
or none of the proposals received in response to this announcement.
It is the policy of Indian Head Division Naval Surface Warfare
Center, to treat all proposals as competitive information and
to disclose the contents only for the purpose of evaluation.
Proposals shall conform to the stated format and include the
following information: (a) title page - clearly labeled "Proposal"
including the BAA points of contact along with telephone and
facsimile numbers and signed by the authorized officer; (b)
a one page sumary of the technology and deliverables; (c) a
one page summary of the schedule and milestones; (d) a one
page summary of any proprietary claims to results, or systems
developed in or supporting this proposal; (e) a statement of
work clearly detailing the scope and objectives of the effort
and, is any, specifica sontractor requirements - if any portion
of the effort is predicated upon the use of government owned
resources of any type, the contractor shall clearly identify
the resource(s) required, the date the resource is required,
the duration of the requirement, the sources from which the
resources may be acquired, if knows; (f) a technical approach
with description of the results, products, and transferable
technology expected from the project; (g) a brief overview
of previous qualifications, accomplishments and work closely
related to this effort; and (h) one page cost and fee summary,
and detailed cost breakdowns by option year (fiscal Year),
by tasks or sub tasks of labor hours by labor category and
tasks/sub tasks, material, travel, computer or other direct
or indirect costs. Offeror's should submit proposal(s) (original,
and two hard copies) to Indian Head Division, Naval Surface
Warfare Center, Attn. Code 1143B (Brenda Price), 101 Strauss
Avenue, Indian Head MD 20640-5035. To be considered in the
initial contract award period, proposals should be submitted
by offerors within 30 days of notification that their abstract
was found to be consistent with the BAA. Evaluations of proposals
will be based on the following criteria (1) overall technical
merit of the proposed effort to develop improved synthetic/crystallization
processes for CL-20 preparation; (2) offeror's capabilities,
related experience, facilities, techniques, or unique qualification;
(3) innovation in the identification of problems and approaches
to solutions; (4) realism of schedule to meet program objectives
and transition points, and; (5) realism of the proposed costs
and availability of funds. All proposals submitted to Indian
Head Division Naval Surface Warfare Center shall be considered
government property. This announcement solicits the participation
of all offerors capable of satisfying the government's needs.
The government will not cover any costs associated with proposal
preparation, nor pay, as a direct expense preparation cost
on award contracts.
EMAILADD: BrendaPrice@mail.ih.navy.mil
EMAILDESC:
CITE: (W-090 SN184518)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR THE FY98 REQUIREMENT
ADVANCE NON- METALLIC LITHIUM RECHARGEABLE BB-X590 BATTERIES
SOL DAAB07-98-R-G058
DUE 061898
POC Point of Contact - Cay Connolly, Contract Specialist, 732-427-1403.
Contracting Officer - Robert J. Reagan, 732-532-1983.
DESC: The US Army CECOM Acquisition Center is issuing a Broad
Agency Announcement (BAA) requesting proposals in support of
advanced nonmetallic lithium rechargeable BB-X590 batteries
with options. This BAA will be issued under the provision of
FAR 6.102(d)(2) research proposal. A cost plus fixed fee type
contract is anticipated pending approval of funding, a total
of approximately $400 thousand dollars for a period of 14-16
months may be available for funding one or multiple efforts
in order to accomplish this program. No award can be made without
a proposal to perform the specific effort with an estimated
cost and time framework. CECOM will evaluate proposals and
make contract award within a reasonable period of time. Such
invitation does not assure subsequent contract award. Proposal
will be selected through a technical/scientific/price/business
decision process. This BAA will be issued on or about 15 days
from date of this notice on the Business Opportunity page (BOP).
This acquisition can be obtained by accessing the CECOM Acquisition
Center's Business Opportunity Page (ACBOP) at http://acbop.monmouth.army.mil
(under this solicitation number). Bids shall be submitted in
hard copy at the time and place specified in the BAA.
EMAILADD: reaganr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-090 SN184645)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--RESEARCH AND DEVELOPMENT SUPPORT SERVICES INDEFINITE
DELIVERY/INDEFINITE QUANTITY CONTRACT
SOL N61339-98-R-0017
POC Roxy R. Campos, Contract Specialist, Code 25723 (407)380-4784/Robert
H. Riddle, Contracting Officer, Code 25723, (407)380-4095
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) has identified a requirement for research and development
support services which encompass basic research, applied research,
advanced development, prototype development, and technology
transfer in areas such as simulation and training technology,
individual and team training methodology, human cognition,
performance measurement, tactical decision making, embedded
training, sensor simulation, optics, weapons simulation, aircrew
training, and virtual environment technology. Contractor services
are needed to support all aspects of research endeavors, such
as conducting surveys, designing and implementing experiments,
reporting experiment results, conducting conferences/workshops,
developing technologies, and conducting demonstrations. NAWCTSD
seeks to competitively purchase these services via full and
open competition. The anticipated contract will be a five (5)
year Indefinite Delivery/Indefinite Quantity contract (ID/IQC)
awarded on a Tradeoff (formerly known as Best Value) basis.
Multiple awards are possible. The Government estimate for this
contract currently does not exceed $50M. The award will contain
provisions for issuance of Firm Fixed Price, Firm Fixed Price
Level of Effort, and Cost Plus Fixed Fee (Term and Completion)
Task Orders. An updated draft Statement of Work (SOW) will
be released on the World Wide Web at http://www.ntsc.navy.mil/contract/procure.htm
on or about 3 April 1998. Interested sources should review
the SOW to obtain a better understanding of the requirements.
Formal release of the solicitation is anticipated to take place
on or about 4 May 1998 and will appear on the web site listed
above. No hard copies of either documents will be made available.

LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Roxy_Campos@ntsc.navy.mil
EMAILDESC:
CITE: (W-090 SN184791)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop C331, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--BASIC RESEARCH WORK
SOL CITPO-98-109
POC Send the required information to Laura Barber, Civilian &
Industrial Technology Programs, Mail Stop C334, P.O. Box 1663,
Los Alamos, NM 87545.
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits interest from companies wishing to license,
develop and market a unique set of technologies: the Beta Particle
Monitor for Surfaces and the Radiation Monitor for Liquids.
The Beta Particle Monitor for Surfaces is used to measure the
beta contamination on metal, concrete, and other surfaces.
Ions generated by beta particles over a contaminated area are
transported to an ion detector by an electric field. Monitors
based on this technique are particularly useful for detecting
low-energy beta radiation, such as that coming from Tritium
or Technetium-99. The Radiation Monitor for Liquids can be
used to measure the amount of alpha-emitting contamination
present in a liquid or waste stream. Monitors based on this
technique are useful for measuring the alpha radiation emitted
from the surface of a liquid. Ions generated by alpha particles
emitted from the surface of a liquid are transported to an
ion detector by an electric field. Interested organizations
must possess existing capabilities in manufacturing, marketing
and support services in the domestic marketplace. Any organization
with interests in the above mentioned areas must respond with
a written statement of intent which addresses, in detail, the
following: (1) Must provide a description of the organization's
business, business goals, and a description of the Board of
Directors, Officers, and technical staff; (2) must demonstrate
a strong and successful background in radiation instrumentation,
manufacturing, and sales; (3) must describe technical expertise
related to radiation detection instrumentation; (4) must describe
and demonstrate manufacturing capabilities relevant to radiation
instrumentation; (5) must describe and demonstrate marketing
capabilities relevant to radiation instrumentation; (6) must
show financial resources (e.g., annual report) and motivation
for participating in this program. The statement must address
this information in detail or the organization will not be
considered as a potential licensee. The statement must be postmarked
within ten calendar days of the date of this notice.
CITE: (M-090 SN184768)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: B--ENVIRONMENTAL ANALYSIS FOR PRESCRIBED FIRE AND WILD
FIRE; AND FIRE MANAGEMENT PLAN
SOL C50-98-2895
DUE 042798
POC Terri L. Cady, Contract Specialist, 406/247-7941
DESC: The government proposes to contract for Environmental Analysis
for Prescribed Fire; and Wild Fire and Fire Management Plan.
The estimated price range for this project is between $25,000.00
and $100,000.00. Request for solicitation packages must be
in writing. Telephone calls for requests will not be honored.
Fax requests will be honored. Fax number is 406/247-7908. Solicitation
packages will be issued until supply is exhausted. This procurement
is a set-aside for Small business firms ONLY.*****
CITE: (W-089 SN184340)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: B--ENVIRONMENTAL ANALSYS FOR PRESCRIBED FIRE AND WILD
FIRE; AND FIRE MANAGEMENT PLAN
SOL C50-98-2896
DUE 042798
POC Terri L. Cady, Contract Specialist, 406/247-7941
DESC: The government proposes to contract for Environmental Analysis
for Prescribed Fire and Wild Fire; and Fire Management Plan.
The estimated price range for this project is between $25,000.00
and $100,000.00. Request for solicitation packages must be
in writing. Telephone calls for requests will not be honored.
Fax requests will be honored. Fax number is 406/247-7908.
Solicitation packages will be issued until supply is exhausted.
This procurement is a set-aside for Small business firms ONLY.*****

CITE: (W-089 SN184348)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: B--ENVIRONMENTAL ANALYSIS FOR PRESCRIBED FIRE AND WILD
FIRE; AND FIRE MANAGEMENT PLAN
SOL C50-98-2893
DUE 042798
POC Terri L. Cady, Contract Specialist, 406/247-7941
DESC: The government proposes to contract for Environmental Analysis
for prescribed Fire and WildFire; and Fire Management plan.
The estimated price range for this project is between $25,000.00
and $100,000.00. Request for solicitation packages must be
in writing. Telephone calls for requests will not be honored.
Fax requests will be honored. Fax number is 406/247-7908.
Solicitation packages will be issued until supply is exhausted.
This procurement is a set-aside for Small business firms ONLY.*****

CITE: (W-089 SN184351)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: B--ENVIRONMENTAL ANALYSIS FOR PRESCRIBED FIRE AND WILD
FIRE; AND FIRE MANAGEMENT PLAN
SOL C50-98-2895
DUE 042798
POC Terri L. Cady, Contract Specialist, 406/247-7941
DESC: The government proposes to contract for Environmental Analysis
for Prescribed Fire and Wild fire; and Fire Management Plan.
The estimate price range for this project is between $25,000.00
and $100,000.00. Request for solicitation packages must be
in writing. Telephone calls for requests will not be honored.
Fax requests will be honored. Fax number is 406/247-7908.
Solicitation packages will be issued until supply is exhaused.
This procurement is a set-aside for Small business firms ONLY.*****

CITE: (W-089 SN184355)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

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

CITE: (W-089 SN184356)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: B--ENVIRONMENTAL ANALYSIS FOR PRESCRIBED FIRE AND WILD
FIRE; AND FIRE MANAGEMENT PLAN
SOL C50-98-2893
DUE 042798
POC Terri L. Cady, Contract Specialist, 406/247-7941
DESC: The government proposes to contract for Environmental Analysis
for Prescribed Fire and Wild Fire and Fire Management Plan.
The estimated price rane for this project is between $25,000.00
and $100,000.00. Request for solicitation packages must be
in writing. Telephone calls for requests will not be honored.
Fax requests will be honored. Fax number is 406/247-7908.
Solicitation packages will be issued until supply is exhausted.
This procurement is a set-aside for Small business firms ONLY.*****

CITE: (W-089 SN184359)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: B--ENVIRONMENTAL ANALYSIS FOR PRESCRIBED FIRE AND WILD
FIRE; AND FIRE MANAGEMENT PLAN
SOL C50-98-2895
DUE 042798
POC Terri L. Cady, Contract Specialist, 406/247-7941
DESC: The government proposes to contract for Environmental Analysis
for Prescribed Fire and Wild Fire; and Fire Management Plan.
The estimate price range for this project is between $25,000.00
to $100,000.00. Request for solicitation packages must be
in writing. Telephone calls for requests will not be honored.
Fax requests will be honored. Fax number is 406/247-7908.
Solicitation packages will be issued until supply is exhausted.
This procurement is a set-aside for Small business firms ONLY.*****

CITE: (W-089 SN184360)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: B--HERITAGE SURVEY
SOL R6-16-98-20
DUE 051498
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services to perform a cultural
resource inventory on approximately 17,600 acres. The estimated
start work date is May 15, 1998. The project is located on
the Unity Ranger District, Wallowa-Whitman National Forest,
Baker County, Oregon.
CITE: (W-090 SN184624)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: B--SOLE SOURCE ACQUISITION FOR FIRE HISTORY INVENTORIES.

SOL R312-12-98
DUE 051598
POC Norma Howard, 602/225-5344 or Olivia Gomez, 602/225-5341
DESC: The Tonto National Forest intends to award a Sole-Source
Contract under Simplified Acquisition Procedures to Laboratory
of Tree-Ring Research, University of Arizona, Tucson, Arizona.
The procurement requires fire history research of fire frequency
within the Pine Type on the Tonto National Forest using dendrochronology
methods, otherwise known as Tree-ring Studies. The contract
will be anb indefinite delivery contract for a three-year period.
This notice of intent is not for competetive proposals. See
Numbered Notes 22 and 26.
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-090 SN184704)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Officer, FEMA Region 10, Administrative Services
Branch, 130 228th St., SW., Bothell, WA 98021
SUBJECT: B--OUTREACH STRATEGY PREPARATION FOR PROJECT IMPACT
SOL EMA-98-RQ-0001
DUE 051598
POC Bill Webb, Contracting Officer, (425) 487-4769.
DESC: FEMA Region 10 proposes to award an order for the preparation
of an Outreach Strategy plan for use with FEMA Project Impact
Communities. This will be under FAR part 13, Simplified Acquisition
Procedures. Estimated cost of the work is under $50,000.00.
Evaluation of award of this order will be based upon the evaluation
of both qualifications/experience and cost. Numbered note 25
applies to this project. Estimated release date for Requests
for Quotations will be 15 April 1998. Interested parties to
this action must request an RFQ in writing from: FEMA Region
10, Attn: Contracting Officer, 130 228th St., SW., Bothell,
WA 98021. Note 25 applies.
CITE: (M-090 SN184769)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--EVALUATION OF FUTURE MILITARY MISSIONS AND CAPABILITIES
SOL N/A
POC Contact James Church, Contract Specialist (703) 697-6258
DESC: The Defense Supply Service-Washington intends to negotiate
a sole source purchase order with C&L Associates, 10871 Spring
Knoll Dive, Potomac, MD 20854. This is a follow-on effort to
a research effort provided by C&L Associates. The primary scope
of this project will be further work on the Mission Approach
to Net Assessment and to Force Planning--with special attention
to new concepts of the role of mission defenses in future patterns
or world armaments. The work requires analysis of political,
military, technological, and regional factors relevant both
to mid-term (5-15 years) and longer-term considerations affecting
force planning and operations in a full range of contingencies,
taking account of existing Pentagon structures and requirements
and the need for dealing with changing technologies, contexts,
and operational concepts. The contractor will be required to
create contexts and models and to apply contexts and models
provided by the government. The work will involve consideration
of the strategic perspective of various types enemy powers
and rogue groups in all regions with potential enemies, now
and in the future. It will also include analysis of how various
democratic forms of government affect potential threats to
the U.S. The period of performance will be 12 months. The notice
of intent is not a Request for Proposals, though any capability
statement received within 15 days after date of publication
of this synopsis will be considered by the Government.
LINKURL: http://www/hqda.army.mil/dssw
LINKDESC:
EMAILADD: ChurcJJ@hqda.army.mil
EMAILDESC:
CITE: (W-090 SN184792)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 A St, Rm W202,
Scott AFB, IL 62225-5015
SUBJECT: B--PREPARATION OF PWS, QASP, MEO IN ACCORDANCE WITH
OMB CIRCULAR A-76
SOL N/A
DUE 041598
POC LT Col Steve Burleson, 618-256-3407
DESC: The Headquarters Air Mobility Command Computer Support
Squadron HQ AMC/CSS is conducting market research to determine
the level of expertise in the commercial market place for developing
Performance Work Statements, Most Efficient Organization Management
Plans, and Quality Assurance Surveillance Plans utilized in
the Office of Management and Budget (OMB) Circular A-76 environment.
Request that only companies with OMB Circular A-76 and Information
Technology Outsourcing past performance, who have existing
government contracts relating to outsourcing and privatization,
respond to this notice. Interested vendors are requested to
provide the following information: company name, address, telephone
number, point of contact, business size, description of specific
OMB Circular A-76 past performance efforts accomplished and
a listing of existing pre-competed contracts under which HQ
AMC/CSS may be able to place a Task/Delivery Order. Please
forward the required information to HQ AMC/SCXX, Attn: Lt Col
Steve Burleson, 203 W. Losey St., Rm. 3180, Scott AFB, IL 62225-5223,
(burlessc@hqamc.scott.af.mil), no later than 15 Apr 98. This
Request for Information is not a commercial solicitation and
the Government will not pay for either any information submitted,
nor for any costs associated with providing this information.
No telefax or telephone inquiries will be accepted.
LINKURL: //http://www.safb.af.mil/hqamc/pa/business/lghompg.htm
LINKDESC:
EMAILADD: burlessc@hqamc.scott.af.mil
EMAILDESC:
CITE: (W-090 SN184551)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Project Manager - SPO, Commercial Communications Technology
Laboratory, USCECOM, ATTN AMSEL-RD-ST-SP, Fort Monmouth, New
Jersey 07703-5203
SUBJECT: B--REQUEST FOR INFORMATION (RFI) AND SOURCES OF NON-DEVELOPMENTAL
ITEM (NDI) ISDN LOCAL SUBSCRIBER LOOP RADIOS
SOL 980330
DUE 041798
POC Point of Contact - Mr. Victor Procopio, Electrical Engineer,
732-427-2077, or Mr. Praveen Prasad, C2TL Project Manager,
732-427-2069
DESC: Request for Information on Non-Developmental Item ISDN
Local Subscriber Loop Radios. The Project Manager, Commercial
Communications Technology Laboratory (C2TL) SPO, in connection
with the Project Manager, Joint Tactical Area Communications
Systems seeks source, availability, and estimated cost information
regarding technical solutions to provide Wireless Subscriber
Loop Radio (SLR) ISDN service, also know as Wireless ISDN (WISDN)
SLR. Such a system must address equipment and interface needs
from the ISDN Gateway source through the transmitting antenna
and all components in between such as conversion devices, modems,
computer controllers, RF devices, antenna masts and antennas
to the remote user destination. Such a system must be ruggedized,
mobile and have nominal full duplex send and receive ranges
in excess of 30 km. Radio systems would be procured for the
purpose of meeting potential Mobile Subscriber Equipment (MSE),
Radio Access Point (RAP), and Warfighter Information Network
(WIN) Proof of Concept Switch (POCS) evolving requirements.
Both systems envision use of an ISDN Gateway attached to an
Asynchronous Transfer Mode (ATM) switch. The desired goal is
data transmission at ISDN bandwidths up to fractional T1/E1
throughput of up to 2 Mbps. This scaleable subscriber radio
link supports the evolving requirement of extending multimedia
ISDN services from the Brigade and Battalion Command Post down
to the company and below level utilizing the WIN POC and RAP.
This system should include the ability to communicate with
a minimum of four remote units and a maximum of twelve remote
units at ISDN or better bandwidths. The equipment should fit
into current deployed MSE shelters and have a rapid set up
time to meet mobility requirements. In addition the system
should have inherent resistance to interference and jamming.
Submit responses in writing to Project Manager - SPO, Commercial
Communications Technology Laboratory, USCECOM, ATTN AMSEL-RD-ST-SP,
Fort Monmouth, New Jersey 07703-5203. Responses must include
equipment name, performance characteristics, estimated lead-time
from contract award to availability for transportation, and
estimated cost. In addition, responses must provide country
of equipment origin, manufacturer, and development status (i.e.
NDI, prototype, in production, fully developed but not in production).
Responses must also indicate whether the equipment or a variant
is in current use by a foreign military organization or foreign
government. All foreign organizations using the equipment or
a variant must be listed. Deadline for responses to this notice
is 17 April 98.
CITE: (D-090 SN184673)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Navy Public Works Center, Detachment Philadelphia, PO
Box 36323, Attn: Code 200, Philadelphia, PA 19112-5087
SUBJECT: C--ENGINEERING AND DESIGN SERVICE FOR MULTI-DISCIPLINE
ARCHITECT AND ENGINEERING REPAIR/ALTERATION PROJECTS, PHILADELPHIA
NAVAL BUSINESS CENTER, PHILADELPHIA, PA
SOL N39849-98-D-0300
DUE 051598
POC Michael Fatale, Contracting Officer, (215) 897-4284
DESC: SCOPE: Archetectural Engineering Services are required
to prepare drawings, specifications and cost estimates for
a variety of civil, structural, architectural, mechanical and
electrical repair projects. These projects include: designs
for repairs, alterations and modernization of administrative
and industrial buildings, including upgrading of office areas,
computer rooms, laboratories, barracks, dining areas, recreational
facilities, machine shops, and Auxillary Support Buildings
for the Philadelphia Naval Business Center. Included, but
not limited to, are proposed projects for mechanical, heating,
ventillation, plumbing, lighting and electrical distribution
systems. In addition repair and maintenance projects may require
provision of facilities for handicapped personnel, environmental
remedial work relating to asbestos, lead paint etc. This
Fixed Price Indefinite Quantity Architectural Engineering Service
Contract includes a base year with a one year Government option
for the same basic performance skills. All projects will include
post construction contract award for review of shop drawings,
catalog submittals, consultation during construction work,
and preparation of as build drawings. Significant Evaluation
Factors: 1. Specialized experience of the firm in the type
of work required. 2. Professional capacity of the firm to
accomplish the contemplated work within the required time
limits. 3. Professional qualifications of staff to be assigned
to this project including those of any consultants. 4.
Past experience, if any, of the firm with respect to performance
on Department of Defense Contracts. 5. Present workload.
6. Volume of work previously awarded to the firm by the
Department of Defense. Contract No: N62472-98-D-0300 (This
number must be cited on SF 255). A/E firms which meet the requirements
described in this announcement are invited to submit completed
Standard Forms 254 and 255, U.S. Government Architect-Engineer
Qualifications, to the address shown in number 7. A/E firms
responding to this announcement by 15 May 1998 will be considered,
and firms having a current SF-254 on file with this office
can also be considered. Respondents may supplement this proposal
with graphic and photographic materials which best demonstrate
design capabilities of the engineering team proposed to design
multi-discipline alteration and repair projects for industrial
and administrative facilities. This is not a request for proposal.
Estimated start date: September 1998 Estimated completion
date: September 2000 SUBJECT TO NECESSARY CHANGES, THE TOTAL
FEE THAT MAY BE PAID UNDER THIS CONTRACT WILL NOT EXCEED $200,000.00
PER YEAR. A SECOND YEAR OPTION MAY BE EXERCISED AT THE DISCRETION
OF THE GOVERNMENT SUBJECT TO WORKLOAD AND/OR SATISFACTION OF
A/E PERFORMANCE UNDER THE SUBJECT CONTRACT.
EMAILADD: mfatale@phila-pwc.com
EMAILDESC:
e-mail
CITE: (W-089 SN184330)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: C--A/E SERVICES FOR INSTALL 900 TON CHILLER
SOL 623-17-98
DUE 043098
POC Kenny Rader, (918) 680-3839
DESC: A/E Services for Project 623-98-107, Install 900 Ton Chiller.
Provide all labor, material, and equipment required to develop
construction documents to include drawings and specifications,
site investigation, construction period services, and site
visits for the installation of a 900 Ton Chiller including
required modifications to existing structures and piping. The
construction documents will be prepared in accordance with
NFPA, NEPA Codes, VA design criteria required for this project.
Estimated construction cost is between 1 and 2 Million dollars.
Area of consideration is limited to a 250 mile radius. Interested
firms should submit current SF254/255's.
EMAILADD: Rader.K@Muskogee.va.gov
EMAILDESC:
CITE: (W-090 SN184543)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-EN,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: C--A-E SERVICES ARE REQUIRED FOR (IDC) CIVIL ENGINEERING
DESIGN, LAND SURVEYING, LIQUID FUELS DESIGN, AND PREPARATION
OF PLANS AND SPECIFICATIONS FOR PROJECTS WITHIN NORFOLK DISTRICT'S
JURISDICTION.
POC Mark Gill, 757-441-7593
DESC: 1. CONTRACT INFORMATION. The type of contract proposed
is an Indefinite Delivery Contract (IDC). These services are
procured in accordance with PL 92-582 (Brooks A/E Act) and
FAR part 36. A maximum of three contracts may be awarded each
with a base period not to exceed one year and two option periods
not to exceed one year each. The amount of work in each contract
period will not exceed $1,000,000.00. An option period may
be exercised when the contract amount for the base period or
preceding option period has been exhausted or nearly exhausted.
The cumulative value of all task orders, including the base
period and two option periods, will not exceed $3,000,000.00.
Work will be issued by negotiated firm-fixed price task orders.
The Contracting Officer will consider the following factors
in deciding which contractor will be selected to negotiate
an order: performance and quality of deliverables under the
current contract, uniquely specialized experience, current
capacity to accomplish the order in the required time, and
equitable distribution of work among contractors. The contracts
are anticipated to be awarded between June 1998, September
1998 and March 1999. This announcement is open to all businesses
regardless of size. If a large business is selected for this
contract, it must comply with FAR 52.219-9, regarding the requirement
for a subcontracting plan on that part of the work it intents
to subcontract. The subcontracting goals for the Norfolk District,
which will be considered by the Contracting Officer, are that
a minimum of 50% of a contractor's intended subcontract amount
be placed with a small business (SB), including small disadvantaged
businesses (SDB), and 5% be placed with SDB. This procurement
is classified under SIC Code 8711. The plan is not required
with this submission. The wages and benefits of service employees
(see FAR 22.10) performing under these contracts must be at
least equal to those determined by the Department of Labor
under the Service Contract Act. The monetary threshold and
option period limits may be increased in the event said thresholds
and option periods are raised by regulation, within the life
of this IDC. 2. PROJECT INFORMATION. A-E services are expected
to be required for field investigations, topographic surveys,
concept and final design including preparation of plans, specifications,
cost estimates, analyses, review of shop drawings, preparation
of as-built drawings and site visits during construction, for
projects and studies within the jurisdiction of the Norfolk
District. Work shall include site visits; program evaluation
and schematic planning; concept design development of the preferred
scheme presented in the form of plans, elevations, and perspectives
and work sessions with Norfolk District, DPWs, Civil Engineer,
engineers/architects. Also required are review of shop drawings,
preparation of as-built drawings and site visits during construction
(option). 3. SELECTION CRITIERIA. See Note 24 for general A-E
selection process. The selection criteria are listed below
in descending order of importance (first by major criterion
and then by each subcriterion). Criteria a-e are primary. Criteria
f-h are secondary and will only be used as "tie-breakers" among
technically equal firms. a. Specialized experience and technical
competence: (1) Demonstrated experience by the prime firm and
its consultants in civil engineering projects and liquid fuels
planning and design; schematic planning, sitework design development,
topographic surveys and working with other engineers/architects
in DoD and DFSC projects. (2) Demonstrated experience by the
prime firm and its consultants in civil engineering and liquid
fuels projects: schematic planning, sitework design development,
topographic surveys and working with other engineers/architects
in private sector and other government agencies projects. (3)
Demonstrated experience by key members of the project team
in civil engineering and liquid fuels projects; schematic planning,
concept design development, perspectives and working with other
engineers/architects. (4) Computer Resources - firms must indicate
in Block 10 of the SF 255 the following items: (a) accessibility
to and/or familiarity with the Construction Criteria Base (CCB)
system. This shall include as a minimum, the SPECSINTACT specification
system, the MCACES estimating system, and the ARMS review management
system; (b) demonstrated CADD capability with capacity to produce
output files in ".DXF" or ".DWG" file format; (c) access to
a Hayes compatible modem 9600 baud or better. b. Professional
qualifications: (1) The design team must possess experienced,
registered personnel in the CIVIL ENGINEERING and LAND SURVEYING
disciplines. The firm must have, either in-house or by consultants,
experienced, registered personnel in STRUCTURAL, MECHANICAL,
ELECTRICAL ENGINEERING and ARCHITECTURAL discipline. All applicable
Engineer personnel shall possess a current professional registration.
(2) An Engineer certified by the American Petroleum Institute.
(3) Project Team Management Plan including team organization
and proposed method of carrying out the work to meet specific
project requirements and schedule. c. Past performance on DOD
and other contracts: (1) ACASS evaluations (superior performance
evaluations on recently completed projects is advantageous);
(2) Letters of evaluations/recognition by other clients; (3)
Cost control and estimating performance as a percentage deviation
between the final estimate and low bid on similar TYPE and
SIZE projects; (4) On-time delivery of design for DOD and similar
projects. d. Capacity to accomplish the work in the required
time: Firms must demonstrate ability of the design team to
complete the project as scheduled. e. Knowledge of the Locality:
as described in Note 24. f. SB and SDB PARTICIPATION: Extent
of participation of small businesses, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the total estimated
effort. g. Geographic proximity: as described in Note 24. h.
Volume of DOD contract awards in the last 12 months. Considerations
may include: (1) Equitable distribution of contracts among
qualified A-E firms, including minority-owned firms, small
business (SB) and small disadvantaged business (SDB) participation
and firms that have not had prior DOD contracts will only be
considered when used as a "tie-breaker". (2) ACASS retrievals;
(3) Current workload as listed in Block 9 of the SF 255. 4.
SUBMISSION REQUIREMENTS: See Note 24 for general submission
requirements. All requirements of this announcement must be
met for a firm to be considered for selection. Interested firms
having the capabilities to perform this work must submit a
single SF255 (11/92 edition) for the design team and single
copies of current SF254 (11/92 edition) for the prime firm
and each consultant, to the above address not later than the
close of business on the 30th day after date of this announcement.
For the purpose of this notice, day number one is the day following
the date of publication. If the 30th day is a Saturday, Sunday,
or Federal Holiday, the deadline is the close of business of
the next business day. The revised 11/92 edition of the SF
255 (NSN 7450-01-152-8074) and SF254 (NSN7540-01-152-8073)
is required. Forms may be obtained through GPO at (202)512-0132.
The SF255 must also include the following: a. Firms with more
than one office - (1) Block 4: distinguish, by discipline,
between the number of personnel in the office to perform the
work and the total number of personnel in the firm; (2) Block
7c: each key person's office location; b. Block 3: prime firm's
ACASS # and distance (in terms of POV driving miles) from address
of office to perform the work and the Norfolk District. For
ACASS information, call (503)326-3459; c. Block 7f: registrations
must include the year, discipline and state in which registered;
d. Block 8b: Include a descriptive project synopsis of major
items of work; e. Block 9. Indicate fee in terms of thousands
of dollars, not percentage of work completed. F. Block 10.
An organizational chart including all key elements of the design
team demonstrating the firm's understanding of and ability
to execute projects under the contract. Submittals by facsimile
transmission will not be accepted and will be considered nonresponsive.
Prior to the final selection, firms considered highly qualified
to accomplish the work may be interviewed either by telephone
or by formal presentation. THIS IS NOT A REQUEST FOR PROPOSAL.
SOLICITATION PACKAGES WILL NOT BE PROVIDED.
EMAILADD: mark.a.gill@usace.army.mil
EMAILDESC:
CITE: (W-090 SN184560)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--IQ FOR ENVIRONMENTAL PLANNING & ENGINEERING SERVICES
FOR NEPA & EO 12114, ENVIRONMENTAL EFFECTS ABROAD OF MAJOR
FEDERAL ACTIONS AT OVERSEAS AREA LOCATIONS UNDER THE COGNIZANCE
OF LANTNAVFACENGCOM
SOL N62470-98-R-3556
DUE 050698
POC Bayla L. Mack, 757-322-8271 - Karla H. McGrath, Head, Contract
Support Branch, 757-322-8270
DESC: Architect-Engineer or Engineering Services are required
for the preparation of environmental planning documents in
accordance with the National Environmental Policy Act (NEPA)
and Executive Order (EO) 12114, Environmental Effects Abroad
of Major Federal Actions guidelines and regulations. The preponderance
of work on this contract is anticipated to occur within the
Atlantic Division, Naval Facilities Engineering Command's Overseas
area of responsibility including Iceland, the Caribbean, and
Europe (including Engineering Field Activity, Mediterranean
areas). However, an order could be issued in the States of
Virginia, North Carolina and West Virginia under the Atlantic
Division, Naval Facilities Engineering Command's area of responsibility;
the District of Columbia and the State of Maryland under Engineering
Field Activity, Chesapeake's area of responsibility; and the
States of Delaware, Pennsylvania, New Jersey, New York, Connecticut,
Rhode Island, Massachusetts, New Hampshire, Maine, Vermont
and Ohio under Engineering Field Division, North's area of
responsibility. The documents to be prepared under this contract
are Environmental Assessments (EA) and Environmental Impact
Statements (EIS) under NEPA, as well as Environmental Reviews
and Environmental Studies as required under EO 12114. For major
Environmental Impact Statements, a draft Environmental Impact
Statement may be awarded with an unpriced phase or a priced
option for the final Environmental Impact Statement. General
guidelines for preparation of the NEPA documents are contained
in the Council on Environmental Quality (CEQ) Regulations (40
CFR Part 1500 et. seq.) and Navy Instructions as published,
32 CFR Part 775 and OPNAVINST 5090.1B. Guidance for preparing
EO 12114 documents is contained in OPNAVINST 5090.1B, Appendix
E. In order to complete these documents some of the following
related studies and services may be required: (1) Air conformity
analyses under the Clean Air Act; (2) Wetlands delineation
and mitigation plans; (3) Cultural resource surveys (both architectural
and archeological); (4) Coastal zone management consistency
determinations; (5) Endangered Species Action Section 7 consultations,
biologic surveys and biological assessments; (6) Community
Impact Studies; (7) Environmental Justice analyses; (8) Traffic
Studies; (9) Water quality studies to include chemical and
physical analysis of dredge material and bioassays; (10) Stormwater
Management Studies; (11) Noise impact studies; (12) Toxic and
Hazardous Waste Surveys; (13) Public Involvement Strategies;
(14) Life Cycle Cost Analyses; (15) Land Use Compatibility
(LUC) Plans; (16) Natural Resources Surveys; (17) Translation
Services for EA/EIS and Public Notices, particularly those
involving actions in Puerto Rico; and (18) Range Hazard Analysis.
The A&E must demonstrate his and each key consultant's qualifications
with respect to the published evaluation factors for all services.
Evaluation factors (1) through (5) are of equal importance;
factors (6), (7) and (8) are of lesser importance and will
be used as "tie-breakers" among technically equal firms. Specific
evaluation factors include: (1) Specialized Experience - Firms
will be evaluated in terms of their past experience with regard
to the preparation of the above listed environmental documents
and related studies and their knowledge of environmental regulations
unique to the contract area; (2) Professional qualifications
and technical competence in the type of work addressed in evaluation
factor number 1. Firms will be evaluated in terms of the staff's
active professional registration and the capability to provide
qualified backup staffing for key personnel to ensure continuity
of services and ability to surge to meet unexpected project
demands; (3) Ability to perform the work to schedules and capacity
to complete up to 5 major Environmental Impact Statements per
year - Firms will be evaluated in terms of the impact of this
workload on the staff's projected workload during the contract
period; (4) Past Performance - Firms will be evaluated in terms
of one or more of the following (with emphasis on projects
addressed in factor number one) demonstrated long term business
relationships and repeat business with Government and private
customers and performance ratings/letters of recommendation
received; (5) Quality Control Program - Firms will be evaluated
on the acceptability of their internal quality control program
used to ensure technical accuracy and coordination of environmental,
planning and engineering services - list key personnel responsible;
(6) Firm location and knowledge of the locality of the contract
(provided that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
contract) - Firms will be evaluated on their location with
respect to the general geographical area of the contract and
their knowledge of local codes, laws, permits and construction
materials and practices of the area; (7) Volume of Work - Firms
will be evaluated in terms of work previously awarded to the
firm by DOD with the objective of affecting an equitable distribution
of DOD A&E contracts among qualified A&E firms, including small
and small disadvantaged business firms and firms that have
not had prior DOD contracts; and (8) Small Business and Small
Disadvantaged Business Subcontracting Plan - Firms will be
evaluated on the extent to which offerors identify and commit
to small business and to small disadvantaged business, historically
black college and university, or minority institution in performance
of the contract, whether as joint venture, teaming arrangement,
or subcontractor. Firms shall submit their subcontracting plan
with the Standard Form 255. The contract requires that the
selected firm have an on-line access to E-mail via the internet
for routine exchange of correspondence. The duration of the
contract will be for one (1) year from the date of an initial
contract award. The proposed contract includes two (2) one
(1) year Government options for the same basic professional
skills. The total A&E fee that may be paid under this contract
will not exceed $3,000,000; however, the yearly maximum may
total up to $1,500,000. No other general notification to firms
for other similar projects performed under this contract will
be made. Type of contract: Firm Fixed Price Indefinite Quantity
Contract.--Architect-Engineer firms which meet the requirements
described in this announcement are invited to submit completed
Standard Forms (SF) 254 (unless already on file) and 255, U.
S. Government Architect-Engineer Qualifications, to the office
shown above. In Block 10 of the SF 255, discuss why the firm
is especially qualified based upon synopsized evaluation factors;
and provide evidence that your firm is permitted by law to
practice the professions of architecture or engineering, i.e.,
State registration number. For selection evaluation factor
(1), 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".
Use Block 10 of the SF 255 to provide any additional information
desired and continue Block 10 narrative discussion on plain
bond paper. All information must be included within the SF
255. Provide a synopsis of the scope of work, point of contact
and telephone number for each project listed in SF 255 Block
8. Firms shall submit their subcontracting plan with the SF
255. Firms having a current SF 254 on file with this office
and those responding by 4:00 p.m. EST, 6 May 1998 will be considered.
Late responses will be handled in accordance with FAR 52.215-10.
Neither hand carried proposals nor facsimile responses will
be accepted. Firms responding to this advertisement are requested
to submit only one copy of qualification statements. The qualification
statements should clearly indicate the office location where
the work will be performed and the qualifications of the individuals
anticipated to work on the contract and their geographical
location.--This proposed contract is being solicited on an
unrestricted basis, therefore, replies to this notice are requested
from all business concerns.--The small business size standard
classification is SIC 8711 ($2,500,000).--This is not a request
for proposals. Inquiries concerning this project should mention
location and contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-090 SN184623)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES FOR HYDRAULIC TEST
ON THE AIR STATION POTABLE WATER DISTRIBUTION SYSTEM AND THE
BACKFLOW PREVENTER DESIGN
SOL N62472-98-Q-4342
DUE 043098
POC Patricia Ring (215)443-6227
DESC: A/E services are required for performance of an hydraulic
test on the air station water distribution system and the backflow
preventer design at NAS JRB, Willow Grove, PA. This project
will test water distribution system to ensure the backflow
preventers will not interfere with fire protection requirements.
The design will generate plans and specs for the installation
of backflow preventers that are required by the State drinking
water regulations. These services shall include development
of plans and specifications and cost estimates suitable for
bidding and construction. This project will be accomplished
under a firm fixed price contract. The firm selected for this
small purchase A/E must have civil engineering capabilities
with associated drafting requirement, cost estimator and spec
writer and must be familiar with the preparation of specs and
cost estimates utilizing NAVFAC SPECSINTACT program. The construction
cost range is between $100,000.00 and $250,000.00. Firms will
be evaluated on thw following: Criteria is in descending order
of importance. 1.Professional qualifications necessary for
satisfactory performance of required services. 2.Specialized
experience and technical competence in the type of work required,
including, where appropriate, experience in engery conservation,
pollution prevention, waste reductions, and the use of recovered
materials. 3. Capacity to accomplish the work in the required
time. 4. Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. 5. Location in the
general geographical area of the project and knowledge of the
locality of the project; provided, that application of this
criterion leaves an appropriate number of qualified firms,
given the nature and size of the project. 6. Quality Control
Program. 7. Familiarity with NAVFAC NORDIV A/E Guide and NAVFAC
SPECSINTACT. It is estimated the contract will be awarded in
May 1998 and completion by July, 1998. A/E firms which meet
the requirements are invited to submit a completed SF254. All
information relating to the firms qualifications must be contained
in the SF254. This solicitation is set-aside for emerging small
business. Firms responding to this NLT 4:30 pm on 30 April
1998 will be considered. This is not a Request for Proposal
(RFP).
CITE: (W-090 SN184843)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL N62472-98-Q-4342
DUE 043098
POC Patricia Ring (215)443-6227
DESC: The notice is modified to read 100% set-aside for small
business concerns in lieu of emerging small business concerns.

CITE: (W-090 SN184848)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES FOR SITE INVESTIGATIONS
& ENVIRONMENTAL SERVICES
SOL X00-0334
POC Susan Schwalb, Contracting Officer (202) 307-0954
DESC: The Federal Bureau of Prisons (BOP) seeks to negotiate
a requirements contract for Architect/Engineer (A&E) services
to provide environmental support for the acquisition, design,
construction, management, and disposal of real property assets.
This contract will consist of a two-year base with three (3)
options to renew. A major component of this work involves the
investigation of potential sites for construction of new federal
prison facilities and sites at existing facilities or institutions
to be converted for correctional use. In addition to site investigations,
services shall include environmental analyses and reports to
meet the requirements of the National Environmental Policy
Act, as amended, and the National Historic Preservation Act.
Also, services may include work to assist the BOP to comply
with requirements set forth under CERCLA, RCRA, Federal Facility
Compliance Act 1992, Clean Water Act, Clean Air Act, National
Pollution Discharge Elimination System and any other regulations
that effect Federal land or facilities. This may also involve
identifying and acquiring required building and operating permits.
Potential sites may be located anywhere in the United States
or its possessions. Services will be required at multiple sites
simultaneously and may be required with short deadlines. Services
will be required to conduct and prepare preliminary and detailed
site investigations; Environmental Assessments; Draft and Final
Environmental Impact Statements; cultural resource surveys;
ecological or endangered species surveys; biological assessments;
environmental audits; environmental site assessments; and incidental
engineering analyses, such as hydrological and geotechnical
studies and analyses of water and sewer systems. Additional
property related services to be required will be the preparation
of boundary and topographic surveys, housing availability studies,
appraisals, title opinions, etc. Selection of a contractor
will be based on consideration of the following criteria: FIRM'S
CAPACITY, CAPABILITY AND MANAGEMENT PLAN (25%): Size and make-up
of the firm and consultants; personnel, by discipline, available
for the categories of services required; and any relevant equipment,
procedures, systems or techniques available to provide these
services. QUALIFICATIONS AND EXPERIENCE OF STAFF (35%): PAST
EXPERIENCE WITH CORRECTIONAL FACILITIES IS MANDATORY. Key personnel
of the firm and consultants proposed to lead in the provision
of the categories of services required-professional qualifications
and relevant experience, individually and as a team; and the
team's organizational and management approach and plan to provide
services of this type; experience by the firm and consultants
by the proposed key personnel of the firm and consultants,
including: relevant experience with projects of comparable
size and complexity; relevant experience with a program of
national scope; experience and performance demonstrated by
description of recent services required; experience relevant
to the major categories of services required. PREVIOUS EXPERIENCE
AND PERFORMANCE (35%); Interested parties are advised past
performance and experience will be significant factors in the
evaluation process; and QUALITY OF PRESENTATION (5%): The conciseness,
clarity and completeness of the firm's submittal. Services
will be provided primarily to FBOP personnel located in Washington,
DC and consideration will therefore be limited to firms or
joint ventures, including major consultants, having an existing
active office located with Washington, DC, or the surrounding
counties of Arlington, Alexandria and Fairfax counties in Virginia;
Montgomery and Prince Georges counties in Maryland. The firm
and major architectural or engineering consultants must be
licensed to practice their respective professions. The firm/joint
venture awarded the contract for these services and their major
consultant will not be eligible to compete for other A&E or
Construction Management Contracts for the BOP while this contract
is in force. This restriction may also apply to any subcontractors
doing business under this contract for the selected firm/joint
venture. Responses shall be made by the completion and submittal
of Standard Form, SF 254 and SF 255, and pertinent supplemental
data. The data must be concise and address the specific criteria.
NOTE: The successful offeror will be required to submit a subcontracting
plan for this procurement regarding the utilization of small,
small disadvantaged, and small, women-owned businesses. The
plan will be incorporated into and made a material part of
the contract. A minimum of 20% of the A/E firm's total available
subcontracting dollars must be performed by small business
concerns. The 20% requirement includes the following: (a) a
minimum of 10% of the proposed total subcontracting dollars
shall be performed by small disadvantaged businesses and/or
small women owned small business concerns, and (b) a minimum
of 5% of the proposed subcontracting dollars shall be performed
by small disadvantaged businesses. All small business (regardless
of socioeconomic status) must meet the definitions cited in
FAR Part 19. Total available subcontracting dollars are defined
as work other than that performed by the lead A/E firm's forces.
Submittals shall be mailed to the Federal Bureau of Prisons.
Construction Contracting Section - Room 5006, 320 First Street
NW., Washington, DC 20534, attention Susan Schwalb, Contracting
Officer and must be received not later than 3:00 PM on May
8, 1998. THIS IS NOT A REQUEST FOR PROPOSALS. No telephone
requests for solicitations will be accepted. No collect calls
will be accepted.
CITE: (W-090 SN184844)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: D--A-76 COST STUDY FOR HOUSING MGMT.
SOL F09650-97-R-0103 01
POC For copy, WR-ALC/PKOC, For additional information contact
Marty R. Ledden/Pkos/[912]926-3985
DESC: Solicitation F09650-97-R-0103 is hereby cancelled. A-76
Cost Study for Housing Management. See Note (s) FAX 912 926-3590.
CITE: (I-089 SN184320)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: D--MEGALINK CHANNEL SERVICE
SOL 52-EANC-8-00066
DUE 040698
POC Linda Jacobs, CONTRACT SPECIALIST, (757) 441-6563/William
D. Privott, CONTRACTING OFFICER, (757) 441-6561
DESC: The National Oceanic and Atmospheric Administration, Coastal
Services Center, Charleston, South Carolina has a requirement
for the following telecommunications service: MegaLink Channel
Service with 18 DID NARs and 18 Outdial NARs and 200 DID numbers;
MegaLink Channel Service installation with 2 RJ21X jacks (one
time installation); Special Assembly Intercept and referral
for 90 disconnected ESSX numbers; 3 Business Lines with Touchtone
and no hunting; 3 Business Lines installation (one time installation).
Period of Performance is April 21, 1998 through April 20, 1999
with seven (7) one year options. Delivery to be F.O. B. Destination
to the U.S. Department of Commerce, NOAA Coastal Services Center,
2234 Hobson Ave, Charleston, South Carolina. 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 announcements constitutes
the ONLY solicitation. OFFERS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Quotations should be submitted
by April 6, 1998 to the U.S. Dept. Of Commerce/NOAA/Eastern
Admin Support Center, Acquisition Management Division, 200
World Trade Center, Room 209, Norfolk, VA 23510-1624, ATTN:
Linda Jacobs. Quotations may be faxed to: (757) 441-3786 or
3735. Reference Request for Proposal (RFP) Number 52-EANC-8-00066
on your quotation. The provision at 52.212-1, Instructions
to Offerors-Commercial applies to this acquisition, there are
no addenda to the provision. Provision 52.212-3, Offeror Representations
and Certifications-Commercial Items must be submitted with
your offer. Clauses 52.212-4, Contract Terms & Conditions-Commercial
Items and 52.212-5, Contract Terms & Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, apply
to this acquisition. All responsible sources may submit a offer
which shall be considered by the agency. Award will be made
to the lowest responsible, responsive offeror who can meet
the specific requirements contained in the CBD announcement
and is most advantageous to the government considering price
and other price related factors. Award will be made on April
10, 1998.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-090 SN184505)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: D--CANCELLATION OF FIRST SOURCES SOUGHT SYNOPSIS
SOL F19628-98-R-0350
POC Jeff Glendenning, PCO, 937-257-3380/Jerry Duke, PM, 937-257-0357
DESC: Thank you for your iinterest in the Financial Information
Resource SysTem (FIRST) acquisition sources sought synopsis
issued 01 Dec 97, and modified 04 Dec 97. After review of
existing contracts, it has been determined to be in the best
interest of the Air Force to utilize an existing contract to
satisfy the FIRST requirement. Therefore, the FIRST qualification
screening is hereby canceled. Accordingly, there will be no
solicitation resulting from the FIRST sources sought synopsis.
LINKURL: http://www.afmc.wpafb.af.mil/organizations/ESC/FN
LINKDESC:
EMAILADD: glendenj@msg.wpafb.af.mil
EMAILDESC:
CITE: (W-090 SN184509)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: D--PROVISION AND MAINTENANCE OF 2-WAY COMMUNICATION
TERMINALS ABLE TO RECEIVE ALLIED COMMAND EUROPE WEATHER EXCHANGE
SYSTEM DATA AND TRANSMIT IT TO NATO
SOL F61521-98-QA120
POC The Contract Specialist, Ms. Cathy Castle, and Contracting
Officer, Ms. Marsha Harris, can be contacted at 011-49-631-536-6736
DESC: Please include the name of your firm, address, a point
of contact, phone and fax numbers and an electronic mail address,
no later that 02 Apr 98.
LINKURL: http://www.usafe.af.mil/joint/cons/cons.html
LINKDESC:
EMAILADD: cathy.castle@ramstein.af.mil
EMAILDESC:
e-mail.
CITE: (W-090 SN184530)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: D--PROVIDE AND INSTALL CONFERENCE ROOM MULTI-MEDIA SYSTEMS
SOL F49642-98-R0050
DUE 040298
POC Kimberly Ball, Contract Specialist, (202) 767-7947 or Shirley
A. Norton, Contracting Officer, (202) 767-8095
DESC: Solicitation F49642-98-R0050 previously published in the
CBD on 12 Mar 98 and changed by Amendments 0001, 0002 and 0003,
on 16 Mar 98, 20 Mar 98 and 27 Mar 98, respectively, is hereby
further amended. Amendment 0004 is issued to the above combined
synopsis/solicitation for the procurement and installation
of equipment for two multi-media conference rooms in building
1535 at Andrews Air Force Base, Maryland. A written amendment,
SF 30, will not be issued. This amendment clarifies a new question
and makes clarifications to the responses given by the Air
Force in Amendment 0003. (1) Optional CLIN 0003: New Question:
How will the optional CLIN be evaluated? Answer: It will be
evaluated as a part of the overall requirement. (2) The following
responses provide clarifications to the questions previously
addressed in Amendment 0003. The numbering reflects that used
in the previous amendment. Question 2: How many Desktop computers
is the contractor expected to deliver? Does each of these computers
utilize a 21" SVGA monitor per paragraph 2.1.5? Answer 2: As
many as are required to run the installed systems. Yes. Answer
6: Toll-Free Help-Desk Support with qualified technicians available
from 8:00 A.M to 5:00 P.M. Monday through Friday. Question
7: Can the Government please define what it considers to be
"support to new and existing customer information and support
centers"? Answer 7: Toll-Free Help-Desk Support with qualified
technicians available from 8:00 A.M to 5:00 P.M. Monday through
Friday. Question 13: Does the Government require a specific
3-D modeling software? Answer 13: No. HQ AFOSI requires that
the Video Teleconferencing System must not only function and
interface with MS Office 97 - Windows 95, but also support
all current and future Microsoft Office - Windows software
upgrades as well as other types of software capable of processing
three dimensional imagery. AMENDMENT ACKNOWLEDGEMENT: Proposals
must acknowledge receipt of this amendment by letter before
the hour and date specified in the synopsis/solicitation. The
hour and date for receipt of proposals have not changed. Except
as provided herein, all other terms and conditions of F49642-98-R0050
remain unchanged and in full force and effect. End of Amendment
0004 to synopsis/solicitation.
EMAILADD: kball@mail.bolling.af.mil
EMAILDESC:
e-mail
CITE: (W-090 SN184581)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: D--PERFORMANCE MEASUREMENT INTEGRATION USING THE SAS/CPE
PRODUCT
POC Susan B. Messina, (703) 305-8448
DESC: The Patent and Trademark Office (PTO) has a requirement
for 550 labor hours of consulting services in the area of Performance
Measurement Integration using the SAS/CPE product. A modification
to Purchase Order 40PTO802226 will be issued Hudson Williams,
Eleven Broadway, New York City, NY 10004. See Numbered Note
22.
EMAILADD: susan.messina@uspto.gov
EMAILDESC:
CITE: (W-090 SN184605)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 61 CS/SCBT - LOS ANGELES
AFB CA
SOL F34608-98-R-5029
DUE 050698
POC Lily Block (405) 734-9297 or CONTRACTING OFFICER, John F.
Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for 61 CS/SCBT
- Los Angeles AFB CA. The proposed contract is for five years.
The local exchange service provider certified by California
PUC shall provide local commercial communications service for
61 CS/SCBT - Los Angeles AFB CA. Local communications service
shall include, as a minimum but not limited to, local access
for commercial business lines, analog subscriber lines, analog
and digital trunks, foreign exchange access lines and trunks,
transport channel services, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Lee H. Hughes, ESC/CX,
Director, Commander's Staff,(617) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. The RFP for this solicitation and
the Basic Agreement documents may be viewed and downloaded
from the 38 EIW website address: http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Formal RFPs This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. If you encounter problems accessing
our web site, call Jim Hardin at (405) 734-9578 or Sam Cochran
at (405) 734 9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-090 SN184648)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/D211, 5113 Leesburg Pike, Room 428, Falls Church,
VA 22041
SUBJECT: D--DEFENSE INFORMATION SYSTEMS NETWORK NETWORK MANAGEMENT
SUPPORT SERVICES - GLOBAL (DNMSS - G)
SOL DCA200-98-R-0036
DUE 051598
POC Lieutenant Colonel Myron Lynch, Acquisition Manager, (703)
635-8023; Mr. Aaron Tilock, Contract Specialist, (703) 681-6985;
or Mr. Peter G. Smingler, Contracting Officer, (703) 681-0526
DESC: NOTE: THIS IS A REPEAT OF A SYNOPSIS ORIGINALLY PUBLISHED
IN THE CBD ON 27 FEBRUARY 1998. THIS REPEAT PROVIDES UPDATED
INFORMATION ON WHEN AND HOW THE DRAFT RFP WILL BE RELEASED
AND WHEN A DNMSS - G CONFERENCE WILL BE HELD. The Defense
Information Systems Agency (DISA)/Defense Information Technology
Contracting Organization (DITCO) will issue a draft Request
for Proposal (RFP) for industry review and comment for Defense
Information Systems Network Network Management Support Services
- Global (DNMSS - G) on or about 1 April 1998. The draft RFP
will be posted on the World Wide Web at http://www.ditco.disa.mil
under DITCO News on the DITCO Home Page. THE GOVERNMENT DOES
NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THE DRAFT RFP
OR TO OTHERWISE PAY FOR INFORMATION RECEIVED IN RESPONSE TO
THE DRAFT RFP. The draft RFP defines the requirements, services,
and functions necessary to provide voice and data network management
engineering, installation, operations and maintenance services
on a global basis. Services to be contracted for include, but
are not limited to: engineering, software and hardware development,
installation, implementation, operations and maintenance to
assist the Department of Defense and its Services and Agencies
in the management and operations of its global, regional and
post/camp/station network management centers. In addition,
other Federal Government Departments may acquire Network Management
Support Services under this contract through DISA. The current
JDIICS implementation within the DISA Global and Regional Operations
and Security Centers (GOSC/ROSCs) is a set of integrated and
federated tools. The central system of JDIICS is the Integrated
Network Management System (INMS), which utilizes OSI's NetExpert
as the core application. The INMS interfaces with the DISN
elements and element managers (which perform autonomous fault,
configuration, accounting, performance, security (FCAPS) management),
and will soon interface with DIO tools, DII mission applications
management tools and the DMC management tools. The INMS provides
the ability to monitor and actively manage the diverse networks
that comprise the DISN from one multifunction workstation.
The INMS does not replace the existing element management systems
(EMS), it augments them by correlating events and providing
integrated management a view of the entire enterprise. It does
this by taking input from elements and/or element managers,
filters that input, and presents a composite picture with drill
down capability to the operator. The network management
support services for DSN, DRSN, DIMSS and INMS will be provided
by on-site support, as ordered, at: DISA-Europe (Patch Barracks,
Germany); DISA-PAC (Wheeler AFB, Hawaii); DISA-Columbus (Columbus,
Ohio); Headquarters DISA (Arlington, VA); Headquarters, Air
Force Communications Command (Scott AFB, IL); and Headquarters,
US Army Signal Command (Ft. Huachuca, AZ). Additional support,
as ordered, will be provided at posts/camps/stations. Network
management support services may consist of, but are not limited
to: (a) system engineering; (b) preparation of technical documentation;
(c)data base management; (d) system integration, transition,
cutover and implementation planning; (e) traffic engineering;
(g) data collection and analysis; (h) definition of system
level requirements; (i) information engineering; (j) analysis
of developing concepts; (k) analysis of alternative hardware
and software allocations to systems requirements; (l) provision
of data communications hardware and software; (m) definition
of systems interfaces; (n) development of new concepts to satisfy
operational needs; (o) planning and completion of system testing
and evaluation through the development cycle; (p) validation
of site preparation plans; (q) performance of rapid prototyping;
(r) analysis and performance of risk analyses; (s) performance
of hardware, software, and system maintenance; (t) performance
of network management systems installation; (u) provision of
network security services; and (v) application of ADIMSS, RADIMSS
and INMS to DOD requirements. DISA has an ongoing need for
a integrated network management and systems engineering support
contractor possessing considering depth in providing network
management support services for DOD CONUS and OCONUS locations.
The successful offeror will be tasked to provide varying levels
of support to DISA and DOD's overall network management and
related functions which are comprised of: applications and
operating systems maintenance, modification and modernization;
computer operations; administrative network communications
operations and software maintenance; implementation, acceptance,
testing, user training support. Other typical tasks will be
in support of: (a) prototyping; (b) proof of concept demonstrations;
(c) system planning; (d) system development; (e) system conversion;
(f) hardware/software installation and integration; (g) local/wide
area network (LAN/WAN) design, engineering, and installation;
(h) operations security planning and implementation; (i) communication
network analysis, design, and implementation; (j) technology
update and insertion; (k) application of artificial intelligence,
advanced intelligence network features; (l) technical documentation;
(m) certification and accreditation documentation on classified
system installations; (n) facilities management, operations
and maintenance support of existing and new systems; (o) network
control and operation; and (p) system transition and extension
to worldwide locations. The contractor will supply, as ordered,
all necessary qualified personnel, supervision, management,
materials, and equipment in support of this mission for DOD
requirements. A reading room with related reference material
will be opened to coincide with the release date of the draft
RFP at DISA/D312 located at 11440 North Isaac Newton Square,
Reston, VA 20190-5006. The reading room will be AVAILABLE BY
APPOINTMENT ONLY from 8:00 a.m. to 11:30 a.m. and 1:00 p.m.
to 4:30 p.m., Monday through Friday, excluding Government holidays.
Contact Master Sergeant Raymond Smith at 703-735-8996 for an
appointment. The Government will furnish for the contractor's
use in the reading room a 110V outlet. The Government will
not furnish copiers, faxes, telephones, or paper for contractor
use. A DNMSS - G conference is being scheduled for Friday,
24 April 1998 from 1300 until 1700. The conference will be
held at the Arlington Hall Conference Center, Army National
Guard Headquarters located at 111 South George Mason Drive,
Arlington VA 22204-1382. Contact Lieutenant Colonel Myron Lynch
at 703-735-8023 for reservations. Each potential offeror shall
be limited to not more than three representatives and must
provide the Company name and address and name, title, and telephone
number of its representatives when making reservations. Those
who have previously registered need not do so again. Respondents
are invited to offer comments regarding the draft RFP on or
before 15 May 1998. Comments, if any, must be submitted electronically
as either MS Word 7.0 or WordPerfect 6.0 documents to tilocka@ncr.disa.mil.
Proprietary information should be identified as such. Responses
should include the Company Name, Street Address, City, State,
nine-digit Zip Code, POC, POC telephone and facsimile numbers
and e-mail address. If the company address includes a post
office box, a complete street address should also be provided.
An e-mail message (tilocka@ncr.disa.mil), fax (703-681-6625)
or written request (DISA/D211, 5113 Leesburg Pike, Room 428,
Falls Church, VA 22041-3205) to be placed on the bidders mailing
list should be sent to Mr. Aaron Tilock. Those who have previously
requested to be placed on the bidders mailing list need not
do so again. The Point Of Contact (POC) for technical issues
concerning this announcement is Lieutenant Colonel Myron Lynch,
USA, DISA/D3122 at (703) 735-8023, Fax (703) 735-8980. The
POCs for contractual issues are Mr. Aaron J. Tilock, Contract
Specialist, DISA/D211 at (703) 681-6985, Fax (703) 681-6625,
and Mr. Peter G. Smingler, Contracting Officer, DISA/D211 at
(703) 681-0526, Fax (703) 681-6625. It is contemplated that
Standard Industrial Code (SIC) 4899 will be used for determining
company size and status. See Note 23.***** LLLL
LINKURL: http://www.ditco.disa.mil
LINKDESC:
EMAILADD: tilocka@ncr.disa.mil
EMAILDESC:
CITE: (W-090 SN184687)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Center for Comprehensive Telecommunications Acquisition
(TQC), The General Services Administration, C/O Mitretek Systems,
Inc., 7525 Colshire Drive (Stop Z397) Mclean, VA 22102-7400
SUBJECT: D--GEOGRAPHIC INFORMATION MAPPING SYSTEM ADD-IN SOFTWARE
TOOL (WITH UPDATES) FOR THE MAPINFO MAPPING SOFTWARE
SOL TQD-RS-98-0004
DUE 041598
POC Robert Sudhoff (703) 610-2879
DESC: The General Services Administraion intends to award a contract
to MapInfo, Inc. of Troy, NY for a geographic information mapping
system add-in software tool that is part of the MapInfo system
family of software. The MapInfo system is currently in use
by GSA to provide maps of major metropolitan cities and sites
within them. The MapInfo mapping add-in tool provides the capability
of identifying LATA, rate center, NPANXX, and other information
covering all MAA regions. It also provides the capability to
tag database records containing latitude/longitude information
with LATA, rate center, NPANXX and serving wire center information.
This mapping add-in tool is a module of the GIS developed by
MapInfo, and will only work with the MapInfo system. See Note
22.
EMAILADD: robert.sudhoff@gsa.gov
EMAILDESC:
CITE: (W-090 SN184775)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: D--PROVIDE LONG DISTANCE TELEPHONE SERVICES TO PRESIDIO
TELECOM.
SOL 1443RP8140-98-021
POC Leo R. Guillory (415) 561-4501
DESC: The National Park Service, Golden Gate National Recreation
Area, San Francisco, CA, (NPS) has identified a requirement
to procure services from one or more qualified facilities based
interexchange carrier(s)("IEC")for long distance telephone
services which include comprehensive intra-lata, interlata,
domestic, and international interexchange services for redistribution
by the NPS for use by non-Federal government Park Partners
in the supplied areas primarily located at the Presidio of
San Francisco. All areas of the Golden Gate NRA, including,
but not limited to Fort Baker, Fort Cronkhite, Fort Barry,
Fort Mason, and Fort Point shall be included in the serviced
areas. It is anticipated that contract award will be for a
base period of 1-year and two (2) 1-year options, exercisable
at the sole discretion of Golden Gate NRA and subject to the
availability of funds. The stated purpose of this contract
is to acquire long distance telephone services, including all
off-site supporting resources including staffing, equipment,
circuits, trunklines, and materials necessary to provide uninterrupted
long distance telephone services to the National Park Service's
Presidio telecommunications system ("Presidio Telecom") for
use by non-Federal government Park Partners including commercial
and residential consumers of telecommunications services. The
following are minimum qualifications for consideration for
award, failure to demonstrate compliance with all these minimum
requirements shall disqualify the proposal from further consideration
for award: (1) Demonstration of California Public Utilities
Commission ("CPUC") certification as a facilities based IEC
for long distance services; (2) Demonstration of capability
to provide connectivity between the Presidio of San Francisco
and all locations throughout the United States, North America,
and the world, consistent with the North American Dialing Plan;
(3) Demonstration of capability to (a) meet short lead times
for installing and providing contract requirements; (b) meet
the rates objectives stated in the solicitation; and (4) Demonstration
of a minimum five years experience each for key personnel with
managing, operating, and maintaining long distance telephone
services for a CPUC certificated IEC. Proposals which fully
conform to the minimum qualifications listed above will be
further evaluated subject to the following significant evaluation
factors and significant sub-factors as listed below. Numerical
designation is used for organization, the listed Evaluation
Factors are of equal importance: (1) Demonstration of specialized
and recent experience with supplying long distance services
similar in scope and technical requirements; (2) Demonstration
of successful past performance in the delivery of long distance
services to non-government commercial and residential users
in terms of customer service, quality of engineering and maintenance
support, and in conformance with the performance standards,
service response times and restoral times set forth in this
solicitation; (3) Demonstration of capability to provide long
distance services at competitive market rates; (4) Demonstration
of financial capability to maintain and continuously supply
long distance services throughout the contract term, (5) Demonstration
of capability to provide comprehensive installation and maintenance
support services including: (a) Lucent certified switching
system engineer staff with a minimum of three years experience
with the AT&T/Lucent 5ESS version 9.2 switching system, and
(b) Lucent certified switching system technician staff with
a minimum of two years experience and certification for the
AT&T/Lucent 5ESS version 9.2 switching system; (6) Demonstration
of capability to provide installation, programming, and billing
rates tape support services for the NPS's Presidio Telecom
billing system including the Advanced Communications Package
("ACP") and Telecommunications Resource Management System ("TeRMS")
software package with the TMS-5 software package upgrade and
right-to-use software including Tuxedo Transaction Processing
Equipment, Infomix Online DBMS, and SQRIBE Technology SQR3
operating system software; and (7) Location of an existing
point of presence and operations center within 100 miles of
the Presidio Telecom MPOE at Building 67, Presidio of San Francisco.
The applicable code is 8744. This solicitation is an unrestricted
procurement inviting full and open competition. The National
Park Service, Golden Gate NRA, welcomes and encourages the
participation of small, small disadvantaged, and women-owned
business concerns in this acquisition action. Solicitation
documents will be available o/a April 28, 1998. Requests for
the solicitation MUST be submitted in writing to the address
contained herein. Faxed requests may be submitted to (415)
561-4515. Requests via email may be suvbmitted to leo_r._guillory@nps.gov.
All responsible sources may submit an offer which shall be
considered.
LINKURL: www.nps.gov/goga
LINKDESC:
EMAILADD: leo_r._guillory@nps.gov
EMAILDESC:
CITE: (W-090 SN184777)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Transportation (RSPA) Office of Contracts
and Procurement (DMA-30), 400 7th Street, Room 8321, S.W.,
Washington, D.C. 20590
SUBJECT: D--LAN AND HELP DESK SUPPORT SERVICES
SOL DTRS56-98-R-0003
DUE 051898
POC Keith Maxwell, Contracting Officer, (202) 366-4351
DESC: The U.S. Department of Transportation, Research and Special
Programs Administration (RSPA) has a requirement for on site
LAN and Help Desk Support Services. This procurement is 100%
set-aside for SBA Section 8(a) small business. The Contractor
shall be responsible for maintaining the RSPA LAN by providing
the following services: computer room and telecommunications
closets, provide planning, engineering, and technical assistance
for the installation and upgrading of new and existing cabling,
cable plant devices, file servers, communications servers and
software, maintain comprehensive, current LAN design and cabling
diagrams, test hardware and software upgrades, write technical
instructions and provide training for RSPA LAN users, provide
technical expertise to track and resolve data communications
problems, troubleshoot and coordinate with communications service
providers and brief RSPA staff. The contractor will resolve
problems with RSPA software applications, develop and maintain
LAN standard operating procedures, maintain back up of all
file servers and create and maintain a log to document all
file server problems, install hardware and software, configure
user application software and customize applications as directed
by the Contracting Officer's Technical Representative (COTR).
The contractor will be responsible for managing the Information
Resource Management User Help Desk, providing all necessary
support services and staffing, on a full time basis. Support
services will include: maintain the automated service call
tracking system, identify hardware problems and coordinate
with the RSPA hardware support contractor, provide preventative
maintenance of hardware and peripheral equipment, install software
patches to solve software bugs, and provide application software
training to RSPA IRM users. Contract Period of Performance
will be for a base year with options for up to four (4) additional
years. This is a Cost Plus Award Fee, Level-Of-Effort type
contract. All requests for copies of the solicitation (RFP)
shall be in writing. Requests may be submitted by facsimile
on (202) 366-7974. Telephone requests will not be honored.
The RFP will be available on the Internet at www.rspa.dot.gov/contracts.html.
Potential Offerors are encouraged to download the RFP and any
amendments thereto from the internet. The RFP will be issued
on or after April 17, 1998. The SIC code for this procurement
is 7376.
LINKURL: www.rspa.dot.gov/contracts.html
LINKDESC:
EMAILADD: keith.maxwell@rspa.dot.gov
EMAILDESC:
e-mail
CITE: (W-090 SN184801)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: D--GEOGRAPHIC INFORMATION SYSTEM (GIS) FOR THE LONG
ISLAND BREAST CANCER STUDY
SOL RFP/N02-PC-85074-39
POC Theresa H. Shroff, Contracting Officer, Phone: (301) 435-3796;
Fax: (301) 402-8579
DESC: The Division of Cancer Control and Population Sciences
(DCCPS), National Cancer Institute (NCI) intends to release
a request for proposals (RFP) for the Phase I Implementation
of a geographic information system (GIS) to support the Long
Island Breast Cancer Study Project (LIBCSP). The LIBCSP is
a multi-study research effort in response to Public Law 103-43
(June 10, 1993) and consists of more than 10 epidemiologic
and other research projects designed to investigate the relationship
between environmental factors and breast cancer on Long Island,
New York. The objective of this current project is to develop,
test and document a prototype health-related geographic information
system (GIS-H). The GIS-H will be used in support of investigations
of contamination in Nassau and Suffolk counties in New York.
The system will provide statistical and spatial analysis tools
to support both the research and presentation/publicaton of
results by graphical and cartographical display and to provide
an efficient means for researchers to study disease incidence
location in relation to location of potential hazard sites
or environmental contaminants of interest, both current and
past. Services and materials to be provided shall include,
but not be limited to 1) GIS software; 2) GIS data conversion
services; 3) GIS database development to support GIS-H, including
decision support for the NCI-specified functionality; 4) Computer
hardware to operate the GIS software; 5) Site preparation,
delivery, installation and testing; 6) Training; 7) Documentation
and 8) GIS-H operation, maintenance and support. Phase I will
consist of 24 months during which the system will be developed,
tested and delivered. Phase II will consist of 3 option years
for operation, maintenance and support. It is anticipated that
the GIS-H implementation will consist of a cost-reimbursement,
completion contract with options for 3 additional years. The
SIC code is 7373. The RFP will be issued electronically approximately
April 17, 1998, with a due date for proposals of June 5, 1998.
EMAILADD: ts144t@nih.gov
EMAILDESC:
CITE: (W-090 SN184853)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: E--FLIGHT SAFETY TRAINING
SOL F33600-98-R-0070
DUE 052898
POC For copy,, For additional information contact W. Kirchoff/Pkwrm/
[937]257-8344
DESC: THIS IS NOT A COMMERCIAL SOLICITATION - COPIES OF SOLICITATION
MUST BE REQUESTED IN WRITING. WPAFB intends to solicit proposals
and award a contract that will require a contractor to provide
safety education classes to Air Force and Foreign Officers.
The classes are: (1) USAF FLIGHT SAFETY OFFICER COURSE the
purpose of which is to provide students with a working knowledge
of aircraft mishap prevention and aircraft mishap investigation
procedures, policies and techniques. The course shall be 5
weeks in length with a minimum of 169 hours of instruction.
(2) INTERNATIONAL FLIGHT SAFETY OFFICER COURSE the purpose
is to provide students with working knowledge of aircraft mishap
prevention, techniques. The course will be 10 weeks in duration
with a minimum of 300 hours of instruction. (3) AIR NATIONAL
GUARD (ANG) AIRCRAFT MISHAP PREVENTION COURSE the purpose of
this course is to provide ANG commanders and staff officers
knowledge of mishap prevention techniques that have proven
to be successful in achieving improved mission effectiveness
and efficiency. The course will require 2 weeks in length with
62 hours of instruction. All classes will be conducted on Kirtland
AFB NM in Government furnished facilities. The contract will
be a base year and two option years. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact "Wendy Kirchoff, Contracting
Officer, (937) 257-8344, Ext 4494, FAX (937) 257-6390, ASC/PKWRM,
BUILDING 1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT- PATTERSON
AFB OH 45433-5309." When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095. The approximate issue/response date will
be 28 Apr 98. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-089 SN184307)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: E--COMPETITIVE SOURCING
SOL Privitization
DUE 042198
POC Cheryl A. Cretin, (520)328-6348
DESC: The U.S. Army seeks a private Developer(s) to provide asset
management and development services for Yuma Proving Ground
in Yuma, Arizona. The Army has limited capital for the development
and operation of facilities at YPG and the Army, as owner
of YPG, wants to consider other uses of YPG's assets compatible
with the mission of YPG. A contract will be awarded to the
offeror(s) whose proposal is rated the best value. The contract
will initiate a period of due diligence during which a Business
Plan will be negotiated for the development of these assets.
Requests for the solicitation should be submitted by facsimile
to Ms. Cheryl Cretin, Contracting Officer, (520)328-6534 or
by E-mail to ccretin@yuma-emhl.army.mil. Questions should be
directed to Ms. Cretin at (520)328-6348. A pre-proposal conference
will be held 21 April 1998 at 9:00 AM at YPG. Reservations
are necessary and can be obtained by calling Ms. Cretin.

CITE: (W-090 SN184546)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: F--FOREST MANAGEMENT SERVICES
SOL DACW21-98-Q-0023
DUE 041098
POC Judy Saturday, Contract Specialist, (912) 652-5809, or Ophelia
Kendricks, Contracting Officer
DESC: The purpose of this modification is to change the Bid Opening
Date from 6 APR 98 to 10 APR 98. NO OTHER CHANGES TO ORIGINAL
SYNOPSIS.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: judy.r.saturday@sas02.usace.army.mil
EMAILDESC:
CITE: (W-090 SN184650)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: F--ENVIRONMENTAL/ECOLOGICAL RISK ASSESSMENT AND MODELING

SOL DACW39-98-R-0008
DUE 043098
POC Sally Kleinman, 601-631-7259
DESC: Solicitation initially posted at www2.mvk.usace.army.mil/contract/
dacw39-98-r-0008/sol.pdf on 23 Mar 98 with a blank page in
Section B. Please note that corrected version is now available
at web site. Section B properly consists of 2 pages.
LINKURL: http://www2.mvk.usace.army.mil/contracts/dacw39-98-r-0008/sol.pdf
LINKDESC:
EMAILADD: b4ctctsek@smtp.mvk.usace.army.mil
EMAILDESC:
CITE: (W-090 SN184761)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--CONTINUOUS INVENTORY AND MONITORING SYSTEM
SOL SOL R6-6-98-204
DUE 050698
POC Contracting Section, 503/668-1621
DESC: Correction: This action originally publicized in the CBD
dated 03/12/98, Proposal Closing Date (Item No. 10.), has been
changed from 05/13/98 to 05/06/98. All other information publicized
in the original synopsis is correct.
CITE: (I-090 SN184821)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Chequamegon-Nicolet National Forest,
1170 4th Avenue South, Park Falls, WI 54552
SUBJECT: F--GRAVEL CRUSHING
SOL R9Z-98-16-N
DUE 042398
POC For solicitation packages please contact Ginger Feit at 715-762-5162:
For contractual information contact Dennis Drangstveit at 715-362-1177;
For technical information contact Richard Ahlfs at 715-672-4481.
DESC: Project consists of crush and stockpile 30,000 cubic yards
of Government furnished aggregate. Areas are located in Forest
County, Wisconsin. Project completion date is July 1, 1998.
Project is 100% set-aside for small businesses.
CITE: (I-090 SN184833)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: H--SERVICES FOR ANALYSIS & DETERMINATION OF CONCRETE
CRACKING
SOL PAP-82299-LM-29
DUE 040398
POC Rolando Atherley, Contract Specialist, (507) 272-4658, Carlos
Franklin, Contracting Officer, (507) 272-4658
DESC: Correction: This action originally publicized in the CBD
dated March 23, 1998, is amended to change the reply due date
from April 13, to April 3, 1998. All other information publicized
in the original synopsis is correct.*****
CITE: (D-090 SN184508)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: H--SERVICE TO PROVIDE INDEFINITE QUANTITY TESTING AND
REPORTING ON STORM WATER SAMPLES, MARINE CORPS LOGISTICS BASE,
BARSTOW, CA
SOL N68711-98-Q-0023
DUE 042098
POC Procurement Technician Anne Todd, 760-577-6406 or Contract
Specialist, Pat Peters, 760-577-6493
DESC: This request for quote is being solicited under Simplified
Acquisition Procedures (SAP). Service to provide Indefinite
Quantity Testing and Reporting on Storm Water Samples, obtained
from storm water runoff sampling sites, at the Marine Corps
Logistics Base, Barstow, California. Estimated award amount
is between $25,000 and $100,000. To order a package submit
a request in writing to fax 760-577-6633.
CITE: (W-090 SN184703)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
P.O. Box 7003, Code 414, Pascagoula, MS 39568-7003
SUBJECT: J--USS THOMAS S GATES (CG 51) PRAV
SOL N62795-98-R-0023
DUE 051298
POC Ms. Melinda Bramlett, Code 410.1, (228) 769-4213
DESC: PRAV will be 07/13/98 - 09/18/98 at Naval Station Pascagoula,
Mississippi.
LINKURL: http://www.datasync.com/~sospasc/
LINKDESC:
EMAILADD: http://www.datasync.com/~sospasc/
EMAILDESC:
CITE: (W-089 SN184365)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: J--MAINTENANCE OF TRACK VEHICLES
SOL F65503-98-Q0176
DUE 041598
POC Buyer - SSgt Jacobs, 907-377-6163; Contracting Officer -
TSgt Green, 907-377-2810
DESC: SCHEDULE: 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;
quotes are being submitted and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quote (RFQ) F65503-98-Q0176. Quotes are due on or before 15
Apr 98, 3:00 p.m. AST. The solicitation document and incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-04. This requirement is set aside for
small business. The Standard Industrial Classification Code
is 7699, small business standard is $5 Million. SCOPE: Provide
all parts, labor, transportation, and facilities necessary
to provide maintenance checks and repairs on a total of five
(5) tracked vehicles. Four (4) of these vehicles are GT-800
GO-TRACTS, made by Universal Canadian Foremost. These vehicles
are powered by diesel engines, and are in the 13,000-pound
class. The fifth vehicle is a Nodwell 60. Performance period
is from award date to 30 Sep 98. Offers will be submitted in
the following format, with unit and extended prices. ITEM
# DESCRIPTION EST. QTY UNIT UNIT PRICE EXTENDED AMOUNT 0001
Minor Maintenance 10 EA $__________ $__________ off base
0002 Minor Maintenance 10 EA $__________ $__________ on base
0003 Hourly Rate Charge 400 HR $__________ $__________ for
TDQ and repair time 0004 Reimbursable Materials ESTIMATED
$20,000.00 TOTAL OF LINE ITEMS 1001 - 1004 $__________
Note 1: Only one award will result from this solicitation.
Failure to quote on all line items will result in rejection
of your quote. Note 2: All extensions of the unit price shown
will be subject to verification by the government. In case
of a variation between the total price and the unit price,
the unit price will be considered to be the quote. MAINTENANCE
CHECKS: Minor maintenance servicing. Line item(s) 0001 and
will be accomplished approximately once each quarter. Frequencies
can be lesser or greater than once per quarter based on vehicle
usage and government needs as determined by the contracting
officers designated representative. The price for item 0002
will be for contractor on-site minor maintenance servicing.
The price for item 0001 will be for the government delivering
all vehicles to the contractor's facility for minor maintenance
servicing. (i) Minor Maintenance Servicing includes level and
operational checks, and operating checks, of oil, coolants,
hydraulics, transmissions fluids, track alignment, track adjustment,
belts, battery electrolyte level, windshield wiper fluid, and
wiper blade checks. The contractor will be required to bring
fluid levels to manufacturer's recommended operating levels,
replace belts cracked or worn, replace worn wiper blades, and
provide a vehicle condition report for recommendations for
repair for all other findings. (ii) Incidental material charges
to perform line items 0001 and 0002; operating fluids, wiper
blades and belts will be reimbursed using line Item 0004 at
actual invoice cost less any discounts received, including
quantity, dealer, etc. (iii) Prices will reflect all costs;
profit overhead, material, etc. Except the material reimbursable
as listed in ii. (iv) A Condition Report will be accomplished
for all vehicles receiving minor maintenance servicing. The
report will identify all minor maintenance servicing accomplished.
The condition report will provide any other recommended maintenance
or repair. An estimate of the recommended repair is not required
during minor maintenance servicing. (v) Minor maintenance servicing
frequencies may be increased or decreased based on Range Maintenance
requirements. The contractor will call the contracting officers
designated representative to verify servicing for the quarter
not later than 5 workdays prior to scheduled arrival. For all
other frequency arrangements, the contracting officer's designated
representative will call the vendor to schedule minor maintenance
servicing not later than 5 workdays prior to arrival date.
Quarters are APR-JUN, and JUL-SEP. (vi) In no event will minor
maintenance servicing be required if three (3) or less vehicles
are available to the government, unless the contractor agrees
to the government's request and at the bid schedule price.
This provision applies to onsite minor maintenance servicing.
(vii) For onsite minor maintenance servicing, vehicles will
be centrally located at Eielson AFB. Building number 3405 is
the designated servicing locating. REPAIRS: Other repairs and
maintenance not required during minor maintenance servicing
will be as authorized by the contracting officers designated
representative. (i) All repairs, including those recommended
during minor maintenance servicing, will require authorization
to proceed with repair(s). If necessary to develop a repair
estimate, a Tear Down and Quote (TDQ) authorization for the
repair must be also obtained from the contracting officers
designated representative before starting. The TDQ charge will
be at the hourly rate listed in the contract as line item 0003.
The final repair estimate resulting from the authorized TDQ
must be approved by the contracting officers designated representative
prior to work proceeding. The actual repair work will also
be billed from line item 0003. All materials to accomplish
repair shall be billed as reimbursable under line item 0004
(ii) The contractor will be required to provide a TDQ estimate
within five (5) working days after the vehicle is dropped of
at the contractor's facility. The time to do the actual approved
repair should be provided with the TDQ for the approval by
the contracting officers designated representative. (iii) The
TDQ will provide cost of repair and the approximate time to
complete all repairs. (iv) The government reserves the right
not to proceed with any repair work. In the event the government
does not proceed with repair, the authorized TDQ work will
be paid at the hourly contract bid price, line item 0003. ENVIRONMENTAL
COMPLIANCE: The contractor will be required to operate in accordance
will all Federal, state, and local laws throughout the life
of the contract. (i) For off base repair or minor maintenance
servicing, the contractor is responsible to maintain its facility
within all legal requirements. (ii) On-base minor maintenance
servicing will require the contractor to perform servicing
in an environmentally friendly manner to prevent over spills,
dripping, and prevent any hazardous materials from being used
for other than its intended purpose or contaminating work area.
(iii) The government will provide spill pads. The contractor
and contracting officers designated representative will coordinate
ensuring spill pads are available prior to work commencing.
The contractor will be required to place spill pads in areas
where fluid or other spilling, dripping, may occur. (iv) The
government will provide a disposal bin for wiper blades, spill
pads, belts, etc., replaced during minor maintenance servicing.
(v) The government will provide a central location at Eielson
AFB when minor maintenance servicing will be done on-site.
The pads will be located at this site. (vi) The government
will dispose of spill pads and other. The contractor will remove
all other hazardous materials like anti-freeze, oil, and other
contaminants, etc., brought on to base for minor maintenance
servicing. PROVISIONS AND CLAUSES - The following FAR provisions
are applicable to this acquisition: 52.212-1, Instruction to
Offerors - Commercial Items; 52.212-4, Contact Terms and Conditions
- Commercial Items; 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items [Specifically - (b)(1); (b)(2); (b)(3); (b)(6); (b)(7);
(b)(8); (b)(9); (b)(17); (c)(1); (c)(2); (c)(4)]; 52.211-8,
Variation in Estimated Quantity; 52.219-6, Notice of Total
Small Business Set-Aside; 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment; 52.245-4, Government-Furnished
Property (Short Form). The following DOD FAR provisions are
applicable to this acquisition: 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.225-7001, Buy American Act and Balance of Payments Program;
252.225-7035, North American Free Trade Agreement Implementation
Act.. WAGE DETERMINATION - Pursuant to the Service Contract
Act of 1965, As Amended, Wage Determination No. 94-2017, Revision
No. 12, Dated 07/02/97 applies to this acquisition. REPRESENTATIONS
AND CERTIFICATIONS - Quoters must include with their quote
a completed copy of the provisions at FAR 52.212-3, Offerors
Representation and Certification - Commercial Items. BASIS
OF AWARD - Award will be made based on price and other price
related factors. Quotes must be submitted in writing to 354
CONS/LGCV, 3112 Broadway Ave, Unit 5B, Eielson AFB AK 99702.
Award will be made on or about 15 Apr 98. All responsible sources
may submit a proposal, which, if timely received will be considered
by this agency. Numbered Note 1 applies. Requests or questions
can be faxed to SSgt Jacobs at 907-377-6163.
CITE: (W-089 SN184370)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: J--TRIDENT I AND II LAUNCHER TRAINING SERVICES IN SUPPORT
OF THE LAUNCHER SUBSYSTEM
POC Thomas L. Heilig, SPN-62 (703) 607-5362; Contracting Officer,
Gerard F. Miskelly, SPN-60 (703) 607-5361
DESC: Provide engineering services in support of TRIDENT training
facilities and technical services related to launcher systems
training for U.S. and U.K. SSP intends to negotiate this requirement
with Northrop Grumman Marine Systems, Sunnyvale, CA, the only
known source having: (1) complete familiarity with the design
of the Strategic Weapons System Launcher Subsystems, (2) complete
knowledge of the design, test and analysis data base which
has been collected for the Strategic Weapons Systems during
development and production, (3) complete familiarity with the
training unique equipment and general procedures for the training
unique equipment and general procedures for the Strategic Weapons
System Launcher Training Subsystem Components, and (4) complete
familiarity with Strategic Weapons Launcher Subsystem Training
materials and personnel evaluation procedures. Security Clearance
required. See Note 22.
CITE: (W-090 SN184535)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--CABLE COILING SERVICES
SOL N00189-98-R-0048
DUE 040398
POC Diane Krueger, 757.443.1391
DESC: This amendment constitutes amendment number 003 to combined
synopsis/solicitation number N00189-98-R-0048. I. Liquidated
damages are changed from 0.057971% of the contract per calendar
day of delay to 0.163399% of the contract amount for each man-day
of delay. II. Contractor personnel shall be required to park
at the Pier Head approximately 3/4 miles from the work site.
A single parking area will be provided on the pier for a shuttle
bus or duty vehicle which the contractor shall provide. Government
transportation, or reimbursement for parking lot to ship transportation,
will not be provided. III. All other terms and conditions remain
unchanged.
CITE: (W-090 SN184545)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-98-G-A751
POC Specialist R. Cline, 717-790-4656, Contracting Officer B.
Garrett, 717-790-3918
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Trident System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored is NSN 4Y 4460-01-114-5957, P/N
2326-1B101TR, Removal Plant, C02, NSN 4Y 4460-01-134-9865,
P/N D5000-545-04TR, Burner Assembly, Cat, NSN 7H 6685-01-176-9671,
P/N 1612-4-94-98, Control, Temperature, NSN 4Y 4460-01-357-3337,
P/N 1034-1100TR, Purifier, Unit, Air. Technical data is not
available and cannot be furnished. Contact the firm of Cepeda
Associates, 11100 Decimal Drive, Louisville, KY 40299 for subcontracting
opportunities. See Note 22***
CITE: (W-090 SN184555)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--PLUMBING SERVICES
SOL DAAC83-98-T-0081
DUE 041598
POC Beverly Fenner-Ruiz, Contract Specialist, 512-939-2570, Claude
Adams, Contracting Officer, 512-939-3913
DESC: Nonpersonal services and material to provide plumbing repair
at the Depot. Work to be performed on an "on-call" basis, contractor
must respond within 24 hours. Request for the Statement of
Work must be in writing to fax 512-937-1126 or mail to ATTN
Contracting/Beverly. Award to be issued on or about April 21,
1998 using simplified acquisition procedures. Information hours
are 7:00 am to 4:30 pm, Monday through Thursday to 512-939-2570.
All responsible sources may submit an offer which will be considered.
See numbered note 1.
CITE: (W-090 SN184584)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--FY 2000 T45TS CONTRACTOR LOGISTIC SUPPORT PROGRAM
SOL N00019-98-R-0019
POC LT John H. Garncarz, Air-2.3.4.3.2, (301) 757-5261
DESC: CONTRACTOR LOGISTICS SUPPORT (CLS) ON NAVY T-45 AIRCRAFT
SOL N00019-98-R-0019. Naval Air Systems Command intends to
contract for the materials, as well as, management, operational
maintenance, supply services and management of off-site vendor
repair functions necessary to provide the organizational and
intermediate level logistic support for the T-45 Training
System (T45TS) at Naval Air Station, Kingsville, TX, Naval
Air Station, Meridian, Mississippi, and Naval Air Station,
Patuxent River, MD. This program includes conducting a T-45A
aircraft retrofit program and a T-45 aircraft development
test program. The contract will include a base year and four
(4) one year options. The Navy anticipates this maintenance
program to support approximately 100 aircraft and approximately
70,000 flight hours per year. The Navy will conduct an industry
brief and site visit at Naval Air Station (NAS) Kingsville,
TX on 6 May 1998. ALL INTERESTED IN ATTENDING MUST REGISTER,
BY 29 APRIL 1998 BY E-MAIL AT garncarzjh.jfk@navair.navy.mil
OR BY FAX AT (301) 757-5284, ATTENTION: AIR 2.3.4.3.2. Draft
acquisition materials will be provided on the NAVAIR home
page at "http://www.navair.navy.mil" under "Business Opportunities"
link, as they become available. The Navy invites industry
to comment on contract type, pricing and CLIN structure. The
Navy is requesting responses to the industry brief by 5 June
1998. E-mail responses are preferred. Formal RFP release is
planned for 27 August 1998. Proposal due date is planned for
21 December 1998.
EMAILADD: garncarzjh.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-090 SN184682)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--MAINTENANCE, REPAIR &U REBUILDING OF EQUIPMENT
SOL GS05P98GAC0146
DUE 052898
POC Jessica Prado, Contract Specialist (312) 353-5204
DESC: Mechanical Maintenance and Operation Service at the Federal
Archives and Records Center, 7358 South Pulaski Road, Chicago,
Illinois. Performance period is for three years with an estimated
start date of November 1, 1998. Request for proposals (RFP)
are due May 28, 1998, at 4:00 p.m. and must be submitted to
the JCK Federal Building,(DPN 33-3), 230 South Dearborn Street,
Chicago, Illinois 60604. This Solicitation is open to all business
concerns. The Standard Industrial Classification Code (SIC)
for this project is 1711, and the Small Business Size Standard
is $7 Million. For information contact Jessica Prado, Contract
Specialist, at (312)353-2504. When calling please reference
the solicitation number and address.
EMAILADD: Jessica Prado@gas.gov
EMAILDESC:
E-Mail.
CITE: (W-090 SN184740)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--REACTIVATION AVAILABILITY
SOL N32205-98-R-0005
DUE 081198
POC Ted Williams (757) 417 - 4603
DESC: 60 Day availability starting on/about 07 December 1998.
Major items: 1. Towing of vessel from NISMF, Philadelphia
to contractor's facility. 2. Drydocking and removal of underwater
hull opening blanks. 3. Removal of dehumidification equipment
and sealing materials. 4. Main engine, SSDG and EDG preservation
removal and overhaul 5. Restoration of machinery, electrical,
outfitting, and UNREP equipment and systems 6. Reinstallation
of pilferable equipment and materials. 7. Dock and Sea Trials
A responsible offeror shall be considered eligible if the
offeror holds a previously executed Master Ship Repair Agreement
(MSRA) prior to the award of the contract. Interested parties
should call for solicitation.
CITE: (W-090 SN184747)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-89-G-A035
POC Specialist V. Kolaric 717-790-4243, Contracting Officer J.
Sincavage 717-790-2147
DESC: The scope of work, which may include the acquisition of
piece parts, is for the rstoration of depot level repairables
of the Deep Submergence Program Equipment System. The restored
items will be returned to supply system stock or issued for
immediate Fleet use. Several major items to be restored are
NSN 7H 1920-LL-Q71-4346 P/N 2650348-5 VALVE ASSEMB, NSN 7H
4810-01-245 P/N 2921127-11 SOLENOID VALVE NSN 7H 4820-01-234-6969
P/N 2650107-001 PRESS REDUCER VALVE, NSN 7H 4320-01-234-7120
P/N 2657221 MOTOR HYD, NSN 7H 4820-01-245-5459 P/N 2650720-001
RELIEF VALVE, NSN 7H 1925-01-252-1858 P/N 2921146-3 TANK EXPANSION.
tECHNICAL DATA IS NOT AVAILABLE AND CANNOT BE FURNISHED.
CONTACT THE FIRM OF LOCKHEED MARTIN ENGINEERING & SCIENCES
cOMPANY, 3929 cALLE fORTUNADA, sAN dIEGO ca 92123-1856, FOR
SUBCONTRACTING OPPORTUNITIES. SEE NOTE 22***
CITE: (W-090 SN184753)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: J--REBUILD PUMP SYSTEM FOR DEEP WATER WELL AT MCGUIRE
AIR FORCE BASE, NJ
SOL F28609-98-Q-C191
DUE 042898
POC Ms Monica Heltz 609-724-2651 or Ms Doris Hatfield 609-724-2074
DESC: Repairs for deep water well approximately 960 feet deep.
Work includes inspection of 100 hp electric motor and rebuild
of pump system (currently dismantled). Inspection of 35 lengths
(350 foot total) of 8 inch column pipe; new shafting, bearings,
bearing retainers, couplings, and all parts required for complete
pump system configured at OEM specifications. Initial investigation
of this pump identified a broken shaft on the last ten foot
section. Issue dtae will be on or about 14 April 1998. Faxed
requests will be accepted at 609-724-3880. A site visit will
be conducted on 21 April 1998 at 0900 hours. Interested parties
must contact the contracting office prior to this date. A video
will be shown prior to the site visit of the outer well casing.
IT IS HIGHLY ENCOURAGED THAT ALL PROSPECTIVE OFFERORS ATTEND.
THE GOVERNMENT WILL NOT BE RESPONSIBLE FOR CLAIMS RECEIVED
AFTER CONTRACT ISSUANCE WITH RESPECT TO ITEMS ADDRESSED AT
THE SITE VISIT OR IN THE VIDEO. The proposed procurement listed
herein is restricted to participation by small businesses only.

CITE: (W-090 SN184781)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: J--MAINTENANCE OF PHILIPS X-RAY LIFFRACTOMETER
SOL 5114-8-0001
DUE 041598
POC Lori J. Houghton, Contract Specialist, (309) 681-6616
DESC: The USDA, Agricultural Research Service, Midwest Area,
National Center for Agricultural Utilization Research (NCAUR),
Peoria, IL has the requirement to place a Philips X-Ray Liffractometer
and accessories under maintenance for the period May 1, 1998
through April 30, 1999. 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 No. 5114-8-0001
is being issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. Standard
Industrial Classification Code 3844 with a corresponding size
standard of 500 employees applies to qualify as a small business.
Maintenance is to include the following: Full Service Agreement:
Includes labor, travel, living expense, and major part's coverage.
Consumable parts are not included in this contract. Consumable
parts include: x-ray tubes, filaments, detectors (excluding
flow proportional), sample holders, sample changer trays or
magazines, crystals and flow counter windows. Accessories and
thirty party items are not covered unless specified below.
Service: The above agreement plan includes unlimited emergency
visits during regular business hours to meet published performance
specifications for service other than operator function, damage
by third party, acts of nature, etc. The above plan includes
two routine Preventive Maintenance Service calls during regular
business hours. These agreements apply only to standard configurations.
The contractor shall replace all parts for the operation of
the instrumentation except for the consumable parts identified
above. Movement of the system is not covered under this Maintenance
Agreement. Relocation of equipment without written approval
and supervision will automatically void the contract. Contractor
is to identify "after hours" labor rates to be charged in the
event of other than normal business hour service requirements.
All parts shall be warranted for a minimum of 30 days from
invoice date. Alignments: If required, one alignment a year
is to be covered under this agreement unless it is determined
to be caused by a system malfunction. Additional alignment
coverage will be quoted for upon request. The service will
not include electrical or mechanical work external to the instrument
or other attachments not manufactured by Philips. Repair or
damage resulting from accident, neglect, misuse, electrical
power, external water failure, or air conditioning failure
is not a part of this contract. Invoices will be processed
no more frequently than quarterly and payment is subject to
the Prompt Payment Act. All prices proposed for this maintenance
contract are tax exempt. The equipment to be covered under
this maintenance contract is as follows: CLIN 0001 PW1830 Philips
Generator, Serial Number DY964, 4 Quarters; CLIN 0002 Philips
Tubeshield PW1316/92, Serial Number DY964.1, 4 Quarters; CLIN
0003 Philips Vertical Goniometer, Serial Number DY1046, 4 Quarters;
CLIN 0004 Philips Electronics, PW1710, Serial Number DY1860,
4 Quarters. Normal Business Hours are 8:30 a.m. through 5:00
p.m., Monday thru Friday. The equipment is located and will
be worked on at the National Center for Agricultural Utilization
Research, Peoria, IL. The contractor shall propose unit prices
for each piece of equipment. The contractor must provide evidence
showing that they have the necessary training and expertise
to work on this Philips equipment to include references and
equipment currently under contracted maintenance, dollar amount,
and a point of contact at that location. FAR 52.212-1, Instructions
to Offerors - Commercial, FAR 52.212-2, Evaluation - Commercial
Items; FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items, 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 apply to this acquisition. Quotations will be evaluated
on price, past performance, and proof of experience with this
kind of equipment. Offer must include a 30 calendar day acceptance
period. Offers are to be received Not Later than the Close
of Business, April 15, 1998 at USDA-ARS-MWA, Contracting Office,
1815 N. University Street, Peoria, IL 61604. The POC for this
acquisition is Lori J. Houghton, (309) 681-6616.
CITE: (W-090 SN184854)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 437th Contracting Squadron, 102 Long Street, Charleston
AFB, SC 29404-4829
SUBJECT: J--J-PROVIDE/INSTALL/MAINTAIN WASHERS, DRYERS, STACKABLE
MACHINES IN VARIOUS BUILDINGS
SOL F38610-98-R0001
DUE 042098
POC Contact Frances C. Jenkins, 843-963-5155 Ext 236.
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 documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. This procurement is a 100% small business set-aside.
The Standard Industrial Code is 7359 and the small business
size standard is $5.0 million. SCOPE: The contractor shall
provide, install/remove, and maintain washing, drying, and
stackable or combination washing/drying machines in various
facilities on Charleston Air Force base, South Carolina. The
contractor furnished machines will be subject to heavy usage
24 hours a day, 365 days a year. Equipment Specifications:
Machines furnished under this contract, by the contractor,
shall be in conformance with the following specifications (as
a minimum): A. Washing Machines-(1) Heavy duty, top loading,
fully automatic, (2) 110-120 volt, UL-Approved, (3) 60 cycle,
(4) White in color, (5) Two wash cycles, one preset water level,
two water temperature selections, (6) Each unit shall be numbered
and clearly visible on the front of the unit, and (7) Each
unit furnished at the beginning of the basic contract shall
be new. B. Drying Machines-(1) Heavy duty, (2) 120-240 volt,
UL-Approved, (3) White in color, (4) One normal and one permanent
press drying cycle, (5) Each unit shall be numbered and clearly
visible on the front of the unit, and (6) Each unit furnished
at the beginning of the basic contract shall be new. C. Stackable
or Combination Machines-(1) Heavy duty, (2) 120-240 volt, UL-Approved,
(3) White in color, (4) Washer portion shall have two wash
cycles, one preset water level, two water temperature selections,
(5) Dryer portion shall have one normal and one permanent press
drying cycle, (6) Unibody construction or securely bolted together
to prevent movement, (7) Each unit shall be numbered and clearly
visible on the front of the unit, and (8) Each unit furnished
at the beginning of the basic contract shall be new. D. Submittal-The
contractor shall provide (4) copies of the manufacturer's brochure
for the washers, dryers, and combination machines for the approval
of the contracting officer. All machines shall be subject to
the Contracting Officer's inspection and approval as to condition,
appearance, and serviceability. INSTALLATION/REMOVAL OF MACHINES:
The contractor shall install and remove machines as specified:
A. All units shall be delivered, installed, and operational
within three calendar days (72 hours) after contract start
date. The contractor is responsible for connection of the machines
to existing electrical outlets, drains, vents, etc., to include
supplying any necessary adapters, hoses, etc. Installation
schedule will be provided and changes to the schedule must
be coordinated with the Quality Assurance Evaluator (QAE).
B. Upon completion of the contract period, the contractor shall
remove all units within three calendar days (72 hours) after
the contract completion date. Removal schedule should be coordinated
with the QAE at completion of the contract. The Government
shall not be liable for any payments for machines beyond the
end of the contract. C. Contractor agrees to cooperate with
the predecessor and successor contractor to maintain a minimum
disruption in service during installation and removal. MAINTENANCE
REPAIR AND/OR REPLACEMENT OF MACHINES-The contractor shall
maintain all machines. To accomplish this the contractor shall
perform the following tasks: A. Contractor shall provide all
parts, including replacement machines as necessary, and labor
to maintain all machines in an operable condition at no additional
cost to the Government. B. At anytime it becomes necessary,
the contractor shall be notified two weeks in advance, for
the removal or installation of the machines. C. If the contractor
responds to a call to repair a broken appliance and suspects
that government abuse is the cause, he shall promptly notify
the contracting officer in writing, with a detailed estimate
for repair, prior to repair. The contractor is responsible
for replacing missing hoses, control knobs, or any other parts
valued at less than $100.00, regardless of cause, at no additional
cost to the Government. The government will review all detailed
estimates for repairs greater than $100.00. Prior to any repairs
made, the Government and the Contractor will negotiate the
final cost for repairs in accordance with the Changes Clause.
The Contracting Officer will then direct the Contractor to
make repairs and bill the government against the appropriate
line item in the contract. D. Service calls will be issued
to the contractor by the QAE or alternate, the contract administrator,
or the civil engineer service call desk. The contractor shall
maintain local telephone service to receive service calls.
E. Routine service calls placed prior to 0900 on a normal duty
day (Monday through Friday, excluding Federal Holidays) shall
be completed the same day. Calls issued after 0900 shall be
completed prior to 1700 the following normal duty day. F. Emergency
service calls-At least one washer and one dryer shall be operable
in each building. Emergency call may be issued to fulfill this
requirement at any time (including nights, weekends and Federal
holidays). Response time on emergency calls shall be four hours
from the time the call was received by the contractor. At no
time shall any building be without an operable washer and dryer.
G. Service Tickets-The contractor shall deliver to the QAE
a service ticket for each service call. The ticket will be
delivered not later than 1600 on the day the service is completed.
(1600 of the next duty day if a repair is made on a weekend,
a holiday, or at night). The service ticket will contain the
following information as a minimum: (1) Call number, (2) Location
of the Machine (building number), (3) Type of machine, (4)
Date and time service completed (repaired or replaced), (5)
Nature of problem, and (6) Action taken to return machine to
service. [Currently, the requirement is for 48 washing machines,
47 drying machines, and 45 stackables. An increase of 15 stackables
is anticipated for October 1998 and another increase of 15
stackables is anticipated for February 1999.] The following
FAR provisions apply to this acquisition: 52.212-1 Instructions
to Offerors-Commercial Items, no addenda included, 52.212-2
Evaluation-Commercial Items, the following factors shall be
used to evaluate offers: (1) Technical capability of item offered
to meet government requirements and above-referenced maintenance.
Descriptive literature must be submitted with offerors proposal,
(2) Past performance, and (3) Price (technical and past performance
when combined are greater in relative importance when compared
to price), offerors shall provide with their proposals a list
of no less than 5 of the most recent and relevant past and
present contracts performed for federal agencies and commercial
customers within the last 5 years. Government will evaluate
offers for award purposes by adding total price for all options
to basic price, Offerors shall complete FAR 52.212-3 Offerors
Representations and certifications-Commercial Items, and submit
it with their offer,eted copy of this provision, 52-212-4--Contract
Terms and Conditions-Commercial Items, 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, for paragraph (b), the following clauses
apply (6), (7), (8), and (9), for paragraph (c ), the following
clauses apply: (1) and (2), 52.217-8, Option to Extend Services,
52.217-9 Option to Extend the Term of the Contract, 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Actions 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, as amended, 52.222-42, Statement
of Equivalent Rates for Federal Hires, 52.232-18, Availability
of Funds. Full text of these provisions and clauses may be
obtained by accessing any of the following Internet Web Sites:
http://acqnet.sarda.army.mil/ (click on library), - -or-http://www.gsa.gov/far/current/html/toc.html#top
-or- http://farsite.hill.af.mil/. Proposals shall be submitted
in writing to 437 CONS/LGCV, Attn: SrA Jacqueline Dent, 102
Long Street, Charleston AFB, SC 29404-4829 with reference made
to solicitation number F38610-98-R0001 no later than 4:30 PM
(EST) on 20 April 1998. Minimum allowable wages can be found
in U.S. Dept. of Labor Wage Determination No.: 94-2473, Revision
No.12, Dated 01 Sep 97. The government may hold discussions
with offerors if the Contracting Officer determines it necessary,
but the government also reserves the right to evaluate proposals
and award a contract without discussions. Therefore, the offeror's
initial proposal should contain the offeror's best terms including
technical factors and price. Basic Period 1 AUG 98 - 30 SEP
98, First Option Period 1 OCT 98 - 30 SEP 99, Second Option
Period 1 OCT 99 - 30 SEP 00, Third Option Period 1 OCT 00 -
30 SEP 01. Basic Period and First Option Period will be awarded
simultaneously. Contractors interested in submitting a proposal
should contact Frances C. Jenkins for information regarding
a site visit and for a copy of the Bid Schedule and SOW, fax
your request to (843) 963-5183 or via e-mail to jenkinf@charleston.af.mil.
CITE: (I-090 SN184641)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: L--FIELD SUPPORT AND MAINTENANCE FOR THE TOWED WEAPON
INERTIAL NAVIGATION SYSTEM (TWINS)
SOL DAAE30-98-R-0206
DUE 043098
POC Patricia A. Regelski, Contracting Officer, 973-724-3832
DESC: The US Army TACOM-ARDEC intends to award a sole source
contract to Kearfott Guidance and Navigation Systems, Totowa,
New Jersey for the maintenance and field support of the Towed
Weapon Inertial Navigation System (TWINS), currently being
manufactured by Kearfott.The TWINS is an integral component
in the digital fire control system for the 155mm Automated
Howitzer. The TWINS provides navigation, gun position, aiming
and pointing data to the mission manager. Essentially the TWINS
provides the primary information necessary for the 155mm Automated
Howitzer. An average repair turn around of 14 days is required.
It is anticipated that this effort will be for a period of
2 years. See Numbered Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: rmcminn@pica.army.mil
EMAILDESC:
CITE: (D-090 SN184534)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: L--FIELD SUPPORT AND MAINTENANCE TO THE MISSION MGMT/DIRECT
FIRE SIGHT SYSTEMS
SOL DAAE30-98-R-0205
DUE 043098
POC Patricia A. Regelski, Contracting Officer, 973-724-3832
DESC: The US Army TACOM-ARDEC intends to award a sole source
contract to Computing Devices Canada, Ltd.(CDC), Ontario, Canada
to provide maintenance and support to the Mission Management
Systems and Direct Fire Sight Systems currently being manufactured
by CDC. The Mission Management System for the 155mm Automated
Howitzer processes ballistic data and displays it to the gun
crew; it consists of a processor, computer chasis, input/output
module, cabling, displays, and shock mounts.The Direct Fire
Sighting System provides the howitzer with a capability to
engage combat vehicle targets at 1500 meters by day and night
with a high hit probability; it consists of an eyesafe laser
range finder, eye-piece, and balistic computer. An average
repair turn around of 14 days is required. It is anticipated
that this will be a 2 year effort. See Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: rmcminn@pica.army.mil
EMAILDESC:
CITE: (D-090 SN184553)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: N--ACCESS CONTROL SYSTEM, CLOSED CIRCUIT VIDEO SYSTEM,
DIGITAL IMAGING SYSTEM
SOL FMHQ98Q5737
DUE 042098
POC Ross Dence (202) 874-6788
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Treasury Department, Financial Management
Service (FMS), has a requirement for the upgrade of an existing
access control system, upgrade of an existing closed circuit
video system, and the purchase of a digital imaging system
for the production of identification badges. Quotations are
due by 4:00pm EST, April 20, 1998 at the following location:
U.S. Department of the Treasury, Financial Management Service,
401 14th Street, SW, Room 457B, Washington, DC, 20227, Attention:
Ross Dence. Vendors shall submit firm-fixed pricing (including
all labor) for each and every one of the following CLIN Items:
CLIN 0001__________ - Security System Upgrade of Access Control
System and Software; CLIN 0002__________ - Closed Circuit Video
System; and CLIN 0003__________ - Digital Imaging System for
the Production of ID Badges. ACCESS CONTROL SYSTEM AND SOFTWARE:
The Chicago Financial Center (CFC), located at 536 South Clark
Street, Chicago Il. 60605, requires an electronic card access
system that provides a history of all valid and non valid attempts
to enter FMS facilities in both hard copy and magnetic media.
The access system must provide a complete tracking of all employees
entering or exiting the CFC and restricted high security areas.
The current system, Casi Rusco System 1600, is not Year 2000
(Y2K) compatible. FMS requires the upgrade or replacement of
the current Access Control System to be Y2K compatible including
the replacement of Wiegand Swipe Card technology to Proximity
Card Readers. CLOSED CIRCUIT VIDEO SYSTEM (CCTV): The CFC requires
the installation of a CCTV system. The system shall provide
visual coverage of all sensitive areas inside the CFC. The
CCTV system shall have recording capabilities of all 16 currently
installed cameras. The upgrade of the current Closed Circuit
Video System shall give the CFC the capability to view and
record all 16 cameras simultaneously. DIGITAL IMAGING SYSTEM
FOR THE PRODUCTION OF ID BADGES: The CFC requires that each
CFC employee be issued an ID badge. The badge officially authorizes
admittance to FMS facilities after the badge is properly recognized
by a card reader as provided by the Access Control System.
All identification badges shall incorporate Proximity technology.
SCOPE: The contractor shall furnish all supervision, labor
and equipment to complete the upgrades. The installation must
allow for the re-use of all existing card reader cabling, electronic
locking devices, the existing color monitor and Time Lapse
video recorder. The contractor shall supply all hardware and
software to necessary to complete the installation. All deliverables
must be compatible with other systems installed throughout
the CFC. The contractor shall provide the initial setup of
all deliverables. The contractor shall provide all documentation
and manuals associated with the system including all hardware
and software. The contractor shall provide training for two
CFC employees. ADDITIONAL GENERAL INFORMATION: Potential offerors
may tour the CFC facility to review existing equipment and
cabling (Contact Ross Dence on 202 874-6788 to arrange a tour).
It is not necessary to supply the specific products mentioned,
but any product must be compatible with Lenel Onguard Plus
Integrated Multimedia Security System, Kodak CCD4000 RGB Flash
Sync Camera and Huges Proximity Readers and Access Badges.
During system upgrade, the security of the center shall not
be compromised. It may be necessary to perform all work during
off hours, weekends or evenings. DESCRIPTION OF DELIVERABLE
PRODUCTS: Upgrade of the existing access control system software
(Casi Rusco System 1600) that is not Y2K compatible with Casi
Rusco Windows95 base Secure Perfect System or compatible. All
access control systems software must be Y2K compatible. Supply,
configure and install a computer to support the new software.
Replace existing Wiegand Swipe style card readers with Proximity
card Readers. Supply 150 Proximity Cards. Provide and install
a color video multiplexor that will be capable of displaying
up to 16 color cameras on a single color video display monitor
during either video recording or playback and an initial supply
of 25 VHS video tapes. Provide and base configure (5 custom
design badge styles) a digital video imaging system, enough
material to produce 300 digital identification badges, a color
camera , thermal dye sublimation direct PVC printer and all
other equipment to produce color identification badges. Provide
training of all provided equipment and software for two (2)
CFC employees. Provide all documentation associated with all
of the provided hardware and software. All needed cabling shall
be run in conduit. SCHEDULE FOR PERFORMANCE AND DELIVERY SCHEDULE:
A kickoff meeting shall take place on a date mutually agreed
upon date by the COTR and the Contractor but in no event later
than 15 working days following the date of the contract. Work
shall begin within 30 days after the kickoff meeting and shall
be completed within 15 days of the start date. The CFC will
have 30 working days to evaluate the deliverables. If deficiencies
are found, the contractor will be notified and shall have 2
hours to respond and correct the deficiencies. GOVERNMENT FURNISHED
PROPERTY/MATERIAL: The government will provide any existing
equipment and material presently installed at the CFC that
can be used with the new equipment including existing card
reader cabling, electronic locking devices, the existing color
monitor and Time Lapse video recorder, and any existing floor
plans and schematics of the current system. CONTRACTOR FURNISHED
MATERIAL: The contractor shall provide all personnel, equipment,
supplies and material necessary to perform the requirements
of this solicitation. All materials, equipment and documentation
as a results of this statement of work shall become the property
of the Government. The proposal will be evaluated in accordance
with applicable acquisition policies, procedures, and this
RFQ. Award will be made to that responsible offeror, whose
offer, conforming to this RFQ, is considered most advantageous
(best value) to the Government, considering all of the Evaluation
Criteria. The following factors will be used to evaluate offers:
1) Price; and 2) Technical Approach. In determining which proposals
offer the best value or advantage to the Government overall,
technical merit will be equal to price. Vendors should note
that: (1) The degree of importance of price as an evaluation
factor will increase with the degree of equality in the technical
merits of the proposals. Between acceptable proposals with
a significant difference in technical rating, a determination
will be made as to whether the additional technical merit or
benefits reflected by a higher priced proposal warrants payment
of the additional price. (2) The offeror's responsibility for
award, as defined in FAR 9.104-1. (3) The Government may award
a contract on the basis of initial offers received, without
discussions. Therefore, each initial offer shall contain the
offeror's best terms from a price and technical standpoint.

EMAILADD: ross.dence@fms.sprint.com
EMAILDESC:
CITE: (W-090 SN184532)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL 51WCNA806026SH
POC Sharon K. Hall 816-426-7267 ext. 231
DESC: The U.S. Department of Commerce, NOAA, National Weather
Service hereby withdraws the solicitation requiring the installation
of a security detection system at 36 Weather Forecast Offices
located throughout 14 states in the Midwest area. No future
announcement will be made regarding this requirement.
CITE: (W-090 SN184695)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: N--INSTALLATION OF OZONE EQUIPMENT AT COLEMAN NATIONAL
FISH HATCHERY, ANDERSON, CA
SOL FWS1-98=040(LFG)
DUE 063098
POC Lola F. Gannon/503/231-6188
DESC: Construction of Phase 2 Ozone Generating Equipment Installation
at Coleman national Fish hatchery, Anderson, California. Work
to be performed includes installation of two Government furnished
ozone generators and five government furnished ozone destruct
systems. Items to be furnished and installed by the contractor
include a 1,500 cfm air compressor, plate and frame heat exchanger,
chilled water pumps, miscellaneous mechanical and instrumentation
items, electrical power wiring, instrumentation wiring, cooling
water piping, and air, ozygen and ozone piping. The approximate
issue dae is May 15, l998. The issue date is an estimate only
and the actual bid due date will be 30 days after the actual
issue date. Price Range $250,000 - $500,000.
CITE: (W-090 SN184729)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Region II, 26 Federal
Plaza, Room 4010, New York, NY 10278
SUBJECT: Q--PHYSICIAN SERVICES IN SUPPORT OF HEALTH UNIT
SOL SSA RFP 98-52003
POC Andrew Argiro, Contract Specialist, tel: 212-264-2766, fax:
212-264-2964
DESC: The Social Security Administration (SSA), Region II, seeks
a licensed physician to provide a wide range of direct health
care services in occupational medicine, including non-emergency,
emergency and special services. Services shall be performed
at the SSA, Northeastern Program Service Center (NEPSC) Health
Unit, Jamaica, NY. Contractor shall work a fixed schedule of
15 hours per week Monday through Friday exclusive of Government
holidays and occaisional overtime hours as needed. The contractor
shall have daily contact with Agency employed nurses, management
staff, union representatives, employee counselors and employees.
Solicitation to be issued approximately April 27, 1998 with
responses due approximately May 29, 1998. Services performed
under this contract shall begin on approximately July 15, 1998.
Contract is for one year with four one-year option periods.
This is a 100 percent small business set-aside. All responsible
sources may submit an offer which shall be considered. All
requests for this solicitation must be made in writing.
CITE: (W-089 SN184328)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--MAGNETIC RESONANCE IMAGING (MRI) SERVICES
SOL N00140-96-C-N140
DUE 052098
POC POC: Clare Zebrowski, (215) 697-9678, P.R. Russial, Contracting
Officer, (215) 697-9670
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia, intends to modify contract N00140-96-C-N140 with
Medical Technologies of Hampton Roads to ensure continuity
of services for Magnetic Resonance Imaging (MRI) Services for
the Radiology Department, Naval Medical Center, Bldg 215, 4th
Floor South Portsmouth, VA 23708. The proposed modification
will provide additional radiology services at the Naval Medical
Center Portsmouth until the new hospital radiology department
has been completed. Base period of performance will be from
1 June through 30 September 1998, with options for additional
periods as needed through 30 September 1999. FISC Norfolk Detachment
Philadelphia intends to negotiate on a sole source basis with
medical Technologies of Hampton Roads. This firm is considered
the only source capable of providing services, which meet all
of the Navy's requirements, by the date services are required.
Interested parties may identify their interests and prove their
capacity to respond to this requirement in writing. This notice
of intent is NOT a request for competitive proposals. However,
all information received within forty-five (45) days after
date of original publication of this notice of intent will
be considered by the Government. Information received as a
result of this notice of intent will be considered solely for
the purpose of determining whether to conduct a competitive
procurement. A determination by the Government not to open
the requirement to competition based upon responses to this
notice is solely within the discretion of the Government. The
Government will not pay for information received. Note 22 applies.
EMAILADD: synposis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-090 SN184578)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VAM&ROC (90C), 2925 Debarr
Road, Anchorage, AK 99508-2989
SUBJECT: Q--VOCATIONAL REHABILITATION SERVICES
SOL RFP 463-0091-98
DUE 051598
POC Contracting Officer, Kenneth R. Carleton, (907) 257-6933;
Michael C. Fisher, Contract Specialist, (907) 257-6945
DESC: Request for Proposals to provide Initial Evaluation Services
for participants of Chapter 31 Vocational Rehabilitation program.
Period of performance will be Base Year with two one year options.
Multiple awards anticipated with a minimum of one contract
in each geographical area noted in the Statement of Work. Solicitation
packages will be available o/a 04/14/98 and must be in writing
to the above address or by FAX, #(907) 257-6711. This solicitation
is a 100% set-aside for small business concerns and SIC 8331
applies. Closing date for receipt of proposals is 05/15/98
at 4:30 local time with award projected for 6/9/98.
CITE: (W-090 SN184611)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: Q--MEDICAL SERVICES
SOL 170-0060-8
DUE 051198
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. #225.
DESC: The Federal Bureau of Prisons is seeking to fulfill a Certified
Radiological Technician contract position, located at Federal
Prison Camp in Alderson, WV. This solicitation is for a Firm
Fixed Price Non-Personal Service Requirements Contract. The
contractor will work directly with female inmates incarcerated
at Federal Prison Camp, Alderson, West Virginia. These duties
will consist of but are not limited to the set-up and shooting
of routine x-ray film and mammogram, some instruction in the
proper use and maintenance of x-ray to Health Services staff,
equipment maintenance, quality control testing, assisting in
special procedures such as fluoroscopy and contrast studies
such as gastrointestinal studies with barium, maintain a log
of all procedures, and filing of films and reports. Scheduling
will normally consist of four (4) sessions per week. A session
is defined as (7.5) hours in duration and is not to exceed
thirty (30) hours per week. There are an estimated (208) sessions
for the term of the contract. Additionally, this contract is
a total small business set-aside. The term of the contract
will be from date of award for a twelve (12) month period.
The estimated date for issuance of this solicitation is set
for April 22, 1998. A site visit is tentatively scheduled for
May 4, 1998, at 1:00 p.m., and the deadline for receipt of
offers is set for May 11, 1998, 3:00 p.m. local time. This
solicitation may be requested via mail at Federal Prison Camp,
Box B, Glen Ray Road, Alderson, West Virginia 24910, attention
Danny Dominick, Supervisory Contract Specialist, or by telephone
at (304) 445-2901 ext. 224, or 225.
CITE: (M-090 SN184615)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Instiute, P.O. Box 710, New Ellenton,
S.C. 29809-0710
SUBJECT: Q--FITNESS EVALUATIONS
SOL RFQ36-98-13
DUE 043098
POC Homer Gabard, (803)725-0239
DESC: Request for Quotes for fitness evaluations for Savannah
River Institute employees. The resulting simplified acquisition
contract will be for a base year and two option years. Savannah
River Site is a restricted access Government facility and all
persons entering SRS must be U.S. citizens.
EMAILADD: hgabard/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-090 SN184762)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, 921 N.E. 13th Street, Oklahoma City, OK 73104
SUBJECT: Q--PRIMARY CARE CLINIC
SOL RFP 635-62-97
DUE 050698
POC Beverly Kimball, Contracting Officer
DESC: This VA Medical Center has a requirement to utilize a pre-existing
clinic in the Ponca City area complete with physicians and
personnel for primary care and routine phamaceutical services
for the purpose of providing primary care services via a community-based
clinic in the location of Ponca City, Oklahoma. At the time
of response to this solicitation, clinic must already be JCAHO
accredited and have either on-site lab, x-ray, or pharmaceutical
capability OR at least be able to demonstrate that a contractual
relationship exists to provide off-site lab, x-ray, or pharmaceutical
services to the existing clinic. Clinic must be located within
a 30 mile radius from the center of Ponca City, Oklahoma and
must be located within this medical center's primary service
area. Physicians and technicians operating under the resulting
contract must meet all evaluation criteria and other professional
certifications required to operate in such a clinic. The qualifications
of such personnel shall also be subject to review by the Chief
of Staff of this medical center and approved by the Oklahoma
City VA Medical Center Director. Clinic profiles will be established
as clinic staff deems appropriate to accommodate workload demand.
Solicitation issue date shall be on or about April 6, 1998.
Requests for bid packages must be submitted in writing via
fax at (405) 270-5123. You may also submit requests for this
solicitation via e-mail to bevkim19@idt.net or to bevkim@juno.com.
CITE: (I-090 SN184832)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--ELECTRONIC COMBAT RANGE SERVICES
SOL N68936-98-R-0071
DUE 082898
POC Marge Schafer, Contract Specialist, (760) 939-4292
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA is issuing a solicitation for a five year, Cost Plus Award
Fee contract. The period of performance includes a phase-in
period, a three year base period, two one-year option periods,
and an option for a phase-out period. It is anticipated that
the base period of performance will commence in November 1999.
The solicitation will be issued as part of an OMB A-76 cost
comparison study. The requirement is to provide all management,
administration, supervision, labor, materials, supplies, and
tools to provide for the operation, maintenance, improvement,
modification and management of all range systems to include
various threat systems and radars, associated range test support
systems and subsystems, equipment, and test sites at the Electronic
Combat Range and Superior Valley Bombing and Gunnery Range
for test and evaluation support services for Naval Air Warfare
Center-Weapons Division at China Lake, CA. Requirement will
provide the capability to develop, operate, maintain and continuously
improve a free-space laboratory that provides engineering support,
testing (Developmental Test and Evaluation), analyses, training
and electronic warfare resources. These electronic warfare
resources include a full complement of actual and replicated
sea and land-based threat systems, command and control systems,
sophisticated instrumentation systems, weapon fly-out models,
and unmanned air vehicle runways and hangar. These resources
support all types of electronic combat testing (radar warning
receivers, anti-radiation missiles, chaff and decoys, UAVs,
open-air hardware-in-the-loop, and countermeasures effectiveness),
training tactics development, dynamic radar cross-section measurements,
and Special Forces training. The Superior Valley Range provides
tactical and training targets and accomodations for the aerial
delivery of conventional training ordnance. Based upon the
results of the cost comparison, the Government may elect to
award a contract or to retain the function in-house. In the
event the function is contracted out, the successful offeror
must possess the ability to obtain a TOP SECRET clearance.
This requirement will be a competitive small business set-aside.
The Government will provide use of facilities and special equipment.
All copies of the solicitation will be furnished electronically
through the Naval Air Warfare Center Weapons Division, 2.0
Contracts Competency Home Page. The address is as follows:
"http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm". No hard
copies of the solicitation will be furnished unless absolutely
necessary. Regarding availability of specifications, plans,
drawings or other technical data, it it impracticable to distribute
all of the technical exhibits of the Performance Work Statement
electronically. Therefore, these documents may be viewed by
appointment at the Technical Library at 515 Blandy, China Lake,
CA or contact the Point of Contact cited above. All responsible
sources which submit a proposal shall be considered. Solicitation
will be issued on or about 10 April 1998 and close 28 August
1998. See Note(s): 1, 26.
CITE: (I-089 SN184310)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID, Ronald Reagan Building, Office of Procurement,
M/OP/ENI/DGSR, Room No. 7.09-081, Washington, D.C. 20523-7900
SUBJECT: R--HEALTH PARTNERSHIPS PROGRAM IN THE NIS REQUEST FOR
APPLICATIONS (RFA)
SOL N/A
POC Contact Point: Ben Vogler, (202) 712-5188, Contracting Officer,
Mercedes Eugenia, (202) 712-5115
DESC: Correction: This action originally publicized in the CBD
dated 03/25/1998, should be entitled "HEALTH PARTNERSHIPS PROGRAM
IN THE NIS REQUEST FOR APPLICATIONS (RFA)". USAID intends to
issue, in the next few weeks, a Request for Applications (RFA)
to manage and facilitate a new health partnerships program
in the NIS. The program will be implemented through five (5)
cooperative agreements (CAs): one covering NIS regional activities;
one covering Russia; one covering Belarus, Moldova and Ukraine;
one covering Armenia, Georgia and Azerbaijan; and one covering
Kazakhstan, Kyrgyzstan, Tajikistan, Turkmenistan and Uzbekistan.
All five (5) CAs will be awarded to the same winning organizations/recipient.
The five (5) CA structure is in keeping with USAID's overarching
policy of delegating to its field missions, the authority and
capability to respond to the changing developing needs in particular
countries and sub- regions. The new NIS Health Partnerships
Program seeks to establish and promote sustainable U.S./NIS
partnerships which foster more effective and efficient delivery
of health services in the NIS. USAID believes that viable partnership
programs normally should survive, independent of USAID after
3-4 years of financial support. Under the new partnership program,
USAID envisions "Sustainability Grants," to support country-specific
health strategies, as well as to support cross-cutting regional
initiatives. These sustainability grants may be awarded to
those present partnerships whose applications are accepted,
as determined, by the recipient. As stated above, USAID may
make multiple awards from this RFA to one (1) responsible applicant
whose application conforming to this RFA offers the greatest
value to the government. It is USAID's intent to provide a
pre- proposal conference for this RFA on or around the date
of 04/16/1998. The exact location, date, and time of the pre-
proposal conference will be announced via the CBD and Internet
within the next 30 days. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation of a 3.5" floppy disk (WordPerfect
5.1/5/2 format). This CBD notice can be viewed and downloaded
using th Agency Web Site. The RFA, once issued, can be downloaded
from the Agency Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, the "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations. Receipt of this RFA
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the receipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no conversion process. USAID anticipates the issuance
of the RFA on or about 3/31/1998. U.S. [AGENCY FOR INTERNATIONAL
DEVELOPMENT], Ronald Reagan Building, Office of Procurement,
M/OP/ENI/DGSR, Room 7.09-081, Washington, D.C. 20523-7900.
All other information publicized in the original synopsis is
correct.
CITE: (I-089 SN184315)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--TECHNICAL & ENGINEERING SERVICES
SOL N00406-98-R-5000
DUE 041698
POC B. Powers or C. Bender (360)476-0374, or 476-7175
DESC: A draft Request for Proposals (RFP) for this procurement
is now available on-line from the Fleet and Industrial Supply
Center, Puget Sound Home Page at www.puget.fisc.navy.mil(see
below). As of the date of this notice, the Government plans
to accept comments on the draft RFP until 16 April 1998. However,
potential offerors should consult the web page for current
information on this procurement, including the availability
of other documents (e.g. the Bidder's Mailing List) which are
also available on-line. It is strongly preferred that offerors
obtain current information regarding this procurement from
the world-wide web page. However, for those potential offerors
without Internet access, a limited number of hard copies of
the documents available on-line will be provided upon request.
LINKURL: www.puget.fisc.navy.mil/contracting/rfppage.htm
LINKDESC:
Page
EMAILADD: 98r5000_rfp@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-089 SN184369)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN Charleston, PO Box 190022, North Charleston,
SC 29419-9022
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES
SOL N65236-98-R-0424
DUE 051398
POC LaVerne Brown, Code 1113LB, (803) 974-5926, Contracting Officer,
Joliene L. Bowers
DESC: Administrative and Technical support services for specific
program areas including the following: Air Traffic Control
Engineering, Integrated Undersea Surveillance Systems, RADIAC,
Navigation Systems, C4ISR Integration of New Construction Ships,
Oceanographic and Hydrographic Systems, and Shipboard Systems
Engineering and Installation. Functional areas performed in
support of these programs include: technical review, system
performance analysis, system test and evaluation support, integrated
logistics support, and technical and configuration management
support. A Cost-Plus-Fixed Fee, Indefinite-Delivery, Indefinite-Quantity
(IDIQ), administrative and technical support services type
contract with (task orders) for a base year and four (one-year)
option periods, will be awarded. Award will be based on Price
and Other Factors. The Standard Industrial Classification (SIC)
code is 8711 and the applicable size standard is $20 Million.
This procurement will be limited to eligible 8(a) concerns.
All responsible 8(a) firms may submit a proposal which will
be considered. All interested 8(a) firms are encouraged to
request a copy of the solicitation as expeditiously as possible,
since the solicitation will be issued without further notice
upon SBA acceptance of the requirement for the 8(a) program.
Interested 8(a) firms may submit requests for copies of the
solicitation in writing to LaVerne Brown, Code 1113LB, at the
above address or fax to (803) 974-5917. Requests for solicitation
must state that neither the requester, no principle officials/owners,
are currently suspended/debarred from receiving contracts from
any federal agency. Questions and requests for information
regarding the solicitation should be directed to LaVerne Brown,
Contract Specialist, at (803) 974-5926 See notes 4 and 26.
EMAILADD: brownl@spawar.navy.mil
EMAILDESC:
CITE: (D-090 SN184721)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer, FEMA Region 10, Administrative Services
Branch, 130 228th St., SW., Bothell, WA 98021
SUBJECT: R--ARMED SECURITY GUARD SERVICES, FEDERAL REGIONAL CENTER,
BOTHELL, WA
SOL EMS-98-IB-0002
DUE 061798
POC Bill Webb, Contracting Officer, (425) 487-4679.
DESC: The Federal Emergency Management Agency Region 10 is soliciting
bids for Armed Security Guard Services for the Federal Regional
Center located in Bothell, WA. Performance period for this
contract shall be for Fiscal Year 1999 with up to four option
years. All requests for bid packages must be mailed to: FEMA
Region 10, Attn: Contracting Officer, 130 228th St., SW., Bothell,
WA 98021. All requests must also include name of company, mailing
address, phone number and fax number. Prospective bidders may
also request a bid package by fax. The number to request this
will be (425) 487-4692. Phone requests will not be taken. The
anticipated bid release date will be 11 May 98. This is a 100%
Small Business Set-Aside. Note 1 applies.
CITE: (M-090 SN184771)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--EVALUATION OF CHARACTERISTICS OF MEDICARE-DERIVED
PCSA'S
SOL HRSA-98-BHPR-A257221
DUE 041798
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the University of
Michigan, School of Public Health, 109 Observatory, Ann Arbor,
MI 48109. This procurement shall be processed in accordance
with the Simplified Acquisition Procedures in Part 13 of the
Federal Acquisition Regulations. The purpose of this procurement
is to provide an evaluation of the socio-demographic population
characteristics and physician distribution and characteristics
of Medicare-derived Primary Care Service Areas (PCSAs). This
procurement will use data from three sources to examine the
distributions of U.S. medical graduates and international medical
graduates within each PCSA according to demographic and socio-economic
population characteristics. The contractor shall: merge,
manipulate and analyze the data according to the above purpose;
prepare a draft and final report; and participate in PCSA validation
discussions. The University of Michigan, School of Public
Health is deemed the only responsible source capable of providing
the required work and services. The period of performance is
nine months. A Justification for Other than Full and Open Competition
is on file. The award shall be made using simplified acquisition
procedures. See Note(s):22 and 26.
CITE: (W-090 SN184787)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N/A
POC Kathy P. Breitkreutz, Code 1115KB, (803) 974-5933, Contracting
Officer, Jean C. Duncan
DESC: Proposed sole source modification to add the necessary
labor to contract N65236-97-C-5604 for Raytheon E-Systems to
install Field Change kits for ECP VICS 003 (CLIN 0002) and
VICS 004 (CLIN 0003) and to perform testing to ensure satisfactory
operation of RTs following the upgrades.
EMAILADD: breitkrk@spawar.navy.mil
EMAILDESC:
CITE: (D-090 SN184806)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--PROPULSION, WARHEAD, AND ENVIRONMENTAL TEST FACILITES,
MAINTENANCE AND OPERATION SERVICES
SOL N68936-98-R-0059
POC Marge Schafer, Contract Specialist, (760)939-4292
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA is issuing a solicitation for a five year, Cost Plus Award
Fee contract. The period of performance includes a two year
base period, three one-year option periods, with provisions
for a phase-in and phase-out period. It is anticipated that
the base period of performance will commence in November 1999.
The solicitation will be issued as part of an OMB A-76 cost
comparison study. The requirement is for the operation and
maintenance of test and evaluation systems, associated test
and evaluation support systems and subsystems, equipment, and
test sites to perform propulsion, warhead, environmental, safety,
non-destructive, plume measurement, aeroheat, and gun projectile
ordnance test operations at the Ordnance Operations Division.
Based upon the results of the cost comparison, the Government
may elect to award a contract or to retain the function in-house.
In the event the function is contracted out, the successful
offeror must possess the ability to obtain a TOP SECRET clearance.
The Government will provide use of facilities and special equipment.
A Site Visit is scheduled for May 15, 1998, from 09:00 a.m.
to 02:00 p.m. at China Lake, CA. Buses will depart promptly
at 09:00 a.m. from the Public Works Compound, corner of Bullard
Rd. and Bowen Ave. A request to attend the Site Visit must
be submitted by May 11, 1998, by FAX to Marge Schafer, Code
220000D, (760) 939-8186 or by E-Mail to mschafer@ban.chinalake.navy.mil.
The request must include the following: attendee's name, company
name and address, telephone number and the attendee's social
security number. Please bring a sack lunch as there are no
dining facilities available on the tour. All copies of the
solicitation will be furnished electronically through the Naval
Air Warfare Center Weapons Division, 2.0 Contracts Competency
Home Page. The address is as follows: "http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm".
No hard copies of the solicitation will be furnished unless
absolutely necessary. Regarding availability of specifications,
plans drawings or other technical data, it is impracticable
to distribute all of the technical exhibits of the Performance
Work Statement electronically. Therefore, these documents may
be viewed by appointment at the Technical Library at 515 Blandy,
China Lake, CA or contact the Point of Contact cited above.
All responsible sources which submit a proposal shall be considered.
Solicitation will be issued on or about 16 April 1998 and close
28 August 1998. See Note(s): 26.
CITE: (I-090 SN184819)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: R--FEMA DISTRIBUTION WAREHOUSE CENTER
SOL EMW-1998-RP-0025
POC Corwin Kirby/(202) 646-4585
DESC: The purpose of this requirement is to provide storage,
distribution, and mailing of FEMA publications, forms, stationary,
and other printed material. Also, the requirement shall cover
the storage and distribution of furniture and records. A cost
plus fixed fee contract with a base year and four, 1-year options
are anticipated. THIS IS A 100% SET-ASIDE FOR QUALIFIED 8(a)
SMALL BUSINESSES. The successful 8(a) firm shall commit to
providing warehousing space of at least 70,000 square feet
per year for five- (5) years-58, 000 square ft. for storage,
10,000 square ft. for furniture, and 2,000 square ft. for records.
The Location of the warehouse should be within a one- (1) hour
drive from FEMA headquarters-500 C Street, SW Washington, DC
20472. The successful contractor will be responsible for the
implementation, maintenance, management, and operation of a
FEMA owned automated data system used to primarily support
this warehousing effort. Also, the contractor will be responsible
for generating inventory reports and maintaining a complete
order and inventory tracking system. The contracting shall
be responsible for managing approximately 5,500 orders per
month for 900,000 publications in any combination. The contractor
will be responsible for 50 mail-outs using monthly mailing
lists for an average of 30,000 copies mailed per month. Special
deliveries and pick-ups, when required in the National Capital
Region, will take place within a two hundred-(200) mile radius
of FEMA headquarters including airport terminals servicing
the D.C. area. Also, the contractor will be responsible for
the storage of approximately 3240 skids of material. The SIC
code will be 7389. Solicitation requests must be in writing
and cite RFP #EMW-1998-RP-0025. It is the interested party's
responsibility to make sure that the Contract Specialist receives
the RFP request. The Contract Specialist E-mail address is
Corwin.Kirby@FEMA.gov. Telephone requests will not be honored.
EMAILADD: Corwin.Kirby@FEMA.gov
EMAILDESC:
E-Mail.
CITE: (W-090 SN184842)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. International Trade Commission, 500 E Street, SW,
Room 413, Washington, DC 20436
SUBJECT: R--REVIEW OF COMMISSIONS METHODS USED TO COMPOSE PUBLICATIONS
SOL N/A
DUE 041398
POC Deborah Kearns, Contract Specialist, (202) 205-2736.
DESC: The U.S. International Trade Commission (USITC) is hereby
soliciting information for potential sources to review the
Commission's methods used to compose publications. The objective
of this review is to identify the most efficient and cost effective
method(s) to compose Commission documents. The Contractor will
be required to furnish all personnel, services, materials,
equipment and facilities to meet the project objectives and
to conduct the necessary reviews. The tasks will be completed
in accordance with a schedule of delivery dates. The review
should be scheduled to begin planning no later than May 1998.
In reviewing the Commission's centralized publication process,
the following tasks must be completed: A. WORK PLAN: The Contractor
will be required to submit a draft work plan for reviewing
the Commission's centralized publication process. The work
plan will be submitted to the Commission's Inspector General
(IG) by a specified date. The IG will review the draft work
plan and recommend approval or make comments to the contractor
within 10 days of receipt of the draft work plan. The comments
received from the IG shall be incorporated into the final work
plan which will be submitted to the IG within 10 days after
receipt of the IG's comments. As a minimum, the following steps
are to be included in the work plan: (1) Reviewing the Commission
documents; (2) Gathering statistics on publications and other
documents by type of report (e.g., Title VII or Section 332),
where composition is performed, and software used (Interleaf
or WordPerfect) for FYs 1997 and 1998; (3) Identifying agency
and office policies applicable to report preparation and composition.
Identifying agency and office practices for report preparation
and composition; (4) Identifying the responsibilities of each
office, particularly for editing and proofreading; (5) Interviewing
OMS staff on report preparation and composition processes,
including the use of multiple software packages, and coordination
with program offices; (6) Interviewing the Office Directors
of the Offices of Operations (OP), Industries (ID), and Economics
(EC) and a sample of project leaders concerning their experience
with report composition processes (i.e., software preference,
editing, proofreading, coordination with OMS); (7) Interviewing
staff in the Office of Information Services (OIS) concerning
the role of the Statistical and Editorial Services Division
(SESD) in report preparation and composition; (8) Interviewing
office directors involved in the 1996 Pilot Project to use
WorkPerfect for 332 Investigations to identify the successes
and failures of that project; (9) Evaluating the effectiveness
of coordination between OMS-PD, OIS-SESD, and the program offices;
(10) Determining the relationship of the composition process
and software used to posting reports on the Commission's Web
site; (11) Interviewing several office directors, including
the Director of Investigations (INV), to determine OMS-PD is
not used for composition services and the possibility of using
those services; (12) Selecting a sample of Commission publications
and schedule the time allocated in the project planning stage
for composition and the actual time allowed; (13) Identifying
the occurrence rate of errors in final draft and published
Commission reports and determine whether these errors were
related to the composition process; (14) Identifying the process(es)
used to transfer products after composition to the DocuTech,
the Commission's computerized printing system. Evaluate whether
the process(es) appropriately use the capabilities of the DocuTech;
(15) Evaluating the advantages and disadvantages of using multiple
software programs for the composition and publication of Commission
reports; (16) Evaluating the readability of publications using
different composition methods; (17) Identifying and recommending
ways in which the Commission could streamline or otherwise
improve the composition process. B. WORKING DRAFT AUDIT REPORT:
The contractor will be required to prepare a preliminary working
draft audit report that consolidates the findings and makes
specific recommendations to the office director level. The
Contractor shall submit the working draft audit report to the
IG by the specified date. The report shall state that the review
was conducted in accordance with Government Auditing Standards.
A meeting with the Contractor, the IG, and ITC officials will
be held to discuss the working draft audit report approximately
one calendar week after it is received. The comments received
shall be incorporated into the draft audit report. C. DRAFT
AUDIT REPORT: The Contractor will submit a draft audit report
to the IG by a specific date. The IG will review the draft
audit report and provide comments to the contractor within
45 calendar days from the receipt thereof. The comments received
from the IG shall be incorporated into the final audit report.
D. FINAL AUDIT REPORT: The Contractor will be required to furnish
to the IG five (5) unbound copies of the final audit report
on the Review of Commission's Composition/Publication Process
by the completion date. NOTICE: This is a "sources sought"
synopsis. As such, there is solicitation package or requirement
at this time. Vendors having the capabilities necessary to
meet or exceed the stated requirements are invited to submit
appropriate documentation, literature, borchures, and references.
Your response must be received by April 13, 1998. Please FAX
your response to Debi Kearns at (202) 205-2337. A hard copy
must be mailed to the USITC, Office of Planning and Procurement
at the address listed elsewhere in this synopsis. This request
is not be construed as a commitment by the Government nor will
the Government pay for information solicited. Respondents deemed
fully qualified will be considered in any resultant solicitation
for the requirement. See Note(s): 25.
CITE: (I-090 SN184817)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--LOCKSMITH SERVICES, FORT STEWART AND HUNTER ARMY
AIRFIELD, GA
SOL W33DL4-7230-8602
POC Mae Riggens, (912) 767-8438, Contracting Officer, Nina Jodell,
(912) 767-8466
DESC: Correction. This acquisition is 100% set-aside for Small
Businesses.
EMAILADD: jodelln@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-090 SN184542)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: S--AIRFIELD MANAGEMENT AND TRANSIENT AIRCRAFT SERVICES
SOL F22600-98-B0041
POC Carlet Jones, tel: 228/377-1802, Fax: 228/377-1811
DESC: Provide all personnel, equipment, tools, materials, supervision,
and other items or services necessary to perform airfield management
services, transient aircraft services, and aerospace ground
equipment (AGE) and fabrication maintenance functions at Keesler
AFB MS. The period of performance is 1 Oct 98 through 30 Sep
99, with four one-year options to extend for a total performance
period of 66 months. The government anticipates award of a
firm fixed-priced contract. The proposed contract is 100% small
business set aside, for which the size standard is $5 Million.
Tentative solicitation issue date is 15 Jun 98. Requests for
solicitations must be in writing and submitted to the address
above or faxed. All responsible small business sources may
submit a bid which shall be considered by this agency. See
Numbered Note 1.
CITE: (W-090 SN184547)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--FULL FOOD SERVICE, NCO ACADEMY, FORT STEWART, GA

SOL DAKF10-98-B-0013
POC Mae Riggens, (912)767-8438, Contracting Officer, Nina Jodell,
(912)767-8466
DESC: The Army requires a requirements contract to Provide Full
Food Service, NCO Academy, Fort Stewart, Georgia. The SIC is
5812. This acquisition is 100% set-aside for Small Businesses.
There is a non-refundable $25.00 charge for the solicitation
package. A cashier's check, money order or company check only,
made out to the US Department of Treasury are acceptable. All
requests must be submitted in writing to the above address.
When requesting a package please indicate the synopsis number
and a brief description or title of the project.
EMAILADD: jodelln@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-090 SN184559)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: S--CLEANING AND SANITATION SERVICES AT VA OUTPATIENT
CLINIC LOCATED IN DECATUR, ILLINOIS
SOL 550-08-98
DUE 051598
POC Marietta Hance, Contract Specialist, (217)-431-6536
DESC: The VA Medical Center, Danville, Ilinois is requesting
offers for cleaning and sanitation services at its Decatur
Community Based Outpatient Clinic located in Decatur, Illinois.
Services are to begin approximately June 1, 1998 through May
31, 1999 with options to extend the contract for four additional
years or through May 31, 2003. Standard Industrial Code No.
7349 applies to this procurement. This is a TOTAL SMALL BUSINES
SETASIDE. A business is considered small if its average annual
receipts for the preceding three years are no more than $12.0
mil. Solicitation documents will be available after April 14,
1998 and may be requested in writing from Marietta Hance at
FAX #217-431-6553. Contract award shall be contingent upon
the availability of funds.
CITE: (I-090 SN184636)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: S--LAUNDER, DRY CLEAN, PROCESSING, DELIVERY SERVICES
SOL 550-09-98
DUE 051598
POC Marietta Hance, Contract Specialist, (217)-431-6536
DESC: The VA Medical Center, Danville, Ilinois is requesting
offers for the laundering, drycleaning, processing, and delivery
to wards of patient clothing, specialty items, surgical linens,
draperies, etc. Services are required with a 24-hour turnaround
time. Services are to begin approximately June 1, 1998 through
May 31, 1999 with options to extend the contract for four additional
years or through May 31, 2003. Standard Industrial Code Nos.
7211 and 7216 applies to this procurement. This is not a small
business setaside procurement; however, a business is considered
small if its average annual receipts for SIC 7211 for the preceding
three years are no more than $10.5 mil. and its average annual
receipts for SIC 7216 for the preceding three years are no
more than $3.5 mil. Solicitation documents will be available
after April 14, 1998 and may be requested in writing from Marietta
Hance at FAX #217-431-6553. Contract award shall be contingent
upon the availability of funds.
CITE: (I-090 SN184639)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: S--COMMERCIAL LAUNDRY EQUIPMENT AT DAYTON VA MEDICAL
CENTER
SOL 101-13-98
DUE 051398
POC Michael Smith Contracting Officer
DESC: The Department of Veterans Affairs has a requirement for
the purchase, delivery, and installation of a Commercial Production
Drying and Conditioning Tumbler System and Blanket Spreader-Feeder
Machine. The Tumbler must be capable of producing 1,600 full
dry pounds per hour. The Blanket Spreader-Feeder Machine must
be capable of meeting production requirements of 600 blankets
per hour. This capacity must be obtained from only one unit.
Offerors proposing to use more than one Tumbler or Blanket
Folder will not be accepted. Additional requirements and specifications
do apply, and a site visit is highly encouraged. However, this
information is provided to inform potential Offerors of the
minimum capability required from each unit. The VA anticipates
award of a contract with delivery and installation completed
within 60 days after award. The Commercial Items Solicitation
(SF-1449) will be available for review and down-loading from
the VA Website at: www.va.gov/oa&mm/busopp/sols.htm on or about
April 6, 1998. No copies of the RFP are currently available.
If you do not have Internet access, send a request for the
solicitation to the address above. Please reference RFP 101-13-98
on all requests. Proposals, in response to the RFP, will be
due no later than 2:00 EST, on May 13, 1998. There is no additional
information available, and no phone calls will be honored.
This acquisition is 100% set-aside for Small Business. A Small
Business is defined as having less than 500 employees. The
SIC Code for this procurement is 3582. If you have questions
regarding this procurement, or to request a copy of the solicitation,
send your questions or request for the solicitation to the
address above. You may also use fax (202) 273-7448, or email
(Michael.Smith@mail.va.gov) directly to the Contracting Officer.
Telephone calls will not be accepted.
LINKURL: www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Michael.Smith@mail.va.gov
EMAILDESC:
CITE: (W-090 SN184748)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: S--COMMERCIAL LAUNDRY EQUIPMENT AT VANCOUVER, WA VA
MEDICAL CENTER.
SOL 101-15-98
DUE 052198
POC Michael Smith Contracting Officer
DESC: The Department of Veterans Affairs has a requirement for
the purchase, delivery, and installation of a Commercial automatic
four-station combination spreader-feeding machine capable of
feeding small and large pieces through the feeding device into
the flatwork ironer and the combination folder-cross-folder/stacker
conveyor. Each station will be equipped with counters. Spreader-feeding
machine shall be capable of meeting ironer production requirements
of 1310 sheets per hour, 1080 pillow cases per hour, 971 -
36x36 inch double thickness cotton surgical wrappers, 1439
- 24x24 inch double thickness cotton surgical wrappers. The
machines shall be equipped with an illuminating emergency stop
button (colored red) inter-locked with the entire ironing system,
and when activated shall render the entire ironing system inoperable.
Additional requirements and specifications do apply, and a
site visit is highly encouraged. However, this information
is provided to inform potential Offerors of the minimum capability
required from each unit. The VA anticipates award of a contract
with delivery and installation completed within 60 days after
award. The Commercial Items Solicitation (SF-1449) will be
available for review and down-loading from the VA Website at:
(www.va.gov/oa&mm/busopp/sols.htm) on or about April 13, 1998.
No copies of the RFP are currently available. If you do not
have Internet access, send a request for the solicitation to
the address above. Please reference RFP 101-15-98 on all requests.
It is anticipated that proposals, in response to the RFP, will
be due no later than 2:00 EST, on May 21, 1998. There is no
additional information available, and no phone calls will be
honored. This acquisition is 100% set-aside for Small Business.
A Small Business is defined as having less than 500 employees.
The SIC Code for this procurement is 3582. If you have questions
regarding this procurement, or to request a copy of the solicitation,
send your questions or request for the solicitation to the
address above. You may also use fax (202) 273-7448, or email
(Michael.Smith@mail.va.gov) directly to the Contracting Officer.
Telephone calls will not be accepted.
LINKURL: www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Michael.Smith@mail.va.gov
EMAILDESC:
CITE: (W-090 SN184779)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA - Forest Service, Chequamegon-Nicolet National Forest,
1170 4th Avenue South, Park Falls, WI 54552
SUBJECT: S--JANITORIAL SERVICES
SOL R9Z-98-17-C
DUE 051598
POC For solicitation packages please contact Ginger Feit at 715-762-5162
DESC: Project involves janitorial services at the Chequamegon-Nicolet
National Forest administrative site, Park Falls, Wisconsin.
Government will provide all cleaning supplies and tools. Cleaning
schedule will be 3 days a week. This project is 100% set-aside
for small businesses.
CITE: (I-090 SN184834)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: S--SMALL BUSINESS SOURCES SOUGHT SYNOPSIS FOR RENTAL
/LAUNDERING OF UNIFORMS
SOL n/a
DUE 041598
POC Keina Burrier, Contract Specialist, ph. 301/504-5888 fax
301/504-5009
DESC: Market research is being conducted to locate small businesses
with the capabilities and experience in providing full service
rental and laundering of uniforms for the USDA, BARC, Beltsville,
Maryland. Standard Industrial Code (SIC) is 7218. Size standard
is 10.5 Million. Uniforms are standard industrial type consisting
of pants, shirts, coveralls, and lined jackets of various sizes
and colors for approx. 100 employees for one base period and
options. If you are a small business capable of providing this
service submit a brief summary including business size by fax
(301/504-5009) on or before April 14, 1998. This is a SOURCES
SOUGHT ANNOUNCEMENT for planning purposes only, no solicitation
document exists at this time.
CITE: (W-090 SN184693)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--LOCAL NOTICE TO MARINERS
SOL Program 5391-S
DUE 042398
POC Contracting Officer: Rober Blake; POC: Susan Williams, 757-873-2800
DESC: Single award, one year term contract for the U. S. Coast
Guard, Portsmouth, VA, for the procurement of weekly notices
averaging 16 pages and 3,600 copies eac. Contractor will be
responsible for printing (black ink only), binding, folding,
wafer sealing, labeling, and mailing.
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-090 SN184519)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet Industrial Supply Center Jacksonville, Charleston
Detachment, 2450 Red Bank Road, Goose Creek, SC 29445-8605
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING AND PUBLICATION SERVICES
SOL N68836-98-Q-T104
DUE 040898
POC Point of Contact - Lori Wilhite, (843) 764-7180, Contracting
Officer, fax (843) 764-7844
DESC: Correction: This action originally publicized in the CBD
dated 02/11/98, delete print brokerage and add Contractor will
be required to provide camera ready copy and/or digital files
to the Defense Automated Printing Service Charleston Office
for printing production. (AC0331064-01)
CITE: (I-090 SN184647)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AETC CONS/LGCI, 550 D Street East Ste 08, Randolph AFB
TX 78150-4434
SUBJECT: U--O&I LEVEL MAINTENANCE "DIFFERENCES" TRAINING BETWEEN
THE T-38 AND F-5 AIRCRAFT
SOL F41689-98-R-A135
POC DAVID HOOKER, tel. 210-652-3816, fax 210-652-3629, e-mail
hookerd@rndgate1.aetc.af.mil
DESC: The Air Education and Training Command of the United States
Air Force has a requirement under the Security Assistance Training
Program for training the Korean Air Force (ROKAF) on organizational
and intermediate (O & I) levels of maintenance on the T-38
aircraft. The contractor shall provide the ROKAF students with
the skills necessary to maintain the T-38 aircraft at the O
& I level on a daily basis without additional knowledge, skills,
or assistance. The ROKAF currently maintains the F-5 aircraft,
so instruction shall be directed towards F-5 qualified technicians
with the emphasis on the differences between the F-5 and T-38
aircraft. All instruction shall be in the English language
and take place at Yechon Air Base, Korea in approximately April
1999. Training shall include a combination of formal academics
and necessary practical "hands-on" exercises to develop skills
proficiency. This shall include, but is not limited to, the
following maintenance disciplines: Airplane General (Crew
Chief) Pneudraulics Propulsion Electro-Environmental Avionics
(mostly Comm-Nav) The Air Force specifically encourages
and invites small businesses, historically underutilized businesses,
woman-owned businesses, and historically black colleges and
universities and minority institutions to submit their capabilities
and qualifications in this unrestricted procurement. If
you would like a copy of the solicitation, then send an e-mail
to David Hooker at hookerd@rndgate1.aetc.af.mil, asking for
a copy of Request for Proposals F41689-98-R-A135. In the request,
please include the name, phone number, fax number, mailing
address, and e-mail address of a person to contact at your
company. The anticipated release date of the solicitation is
on or about April 14, 1998. The anticipated date for receipt
of proposals is on or about May 14, 1998. Please direct
questions about this synopsis to David Hooker, AETC CONS/LGCI,
550 D STREET EAST SUITE 08, RANDOLPH AFB TX 78150-4434, tel.
210-652-3816, fax 210-652-3629, and e-mail hookerd@rndgate1.aetc.af.mil.
See Numbered Note 26.
EMAILADD: hookerd@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-089 SN184341)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: U--TRAINING COURSE
SOL N/A
POC Contact Point, Rhoda Francisco, 304/480-6460, Contracting
Officer, Susan J. Daugherty, 304/480-6951
DESC: Subject to final approval, the Bureau of the Public Debt
intends to acquire, on a sole-source basis through Learning
Tree International two sessions of a thirty-two hour training
course, number 471, Hands-On Java Programming. This course
will provide personnel with the processes necessary to write,
compile, and execute Java programs. First session preferred
date is April 21 - 24, 1998. Second preferred date is August
25 - 28, 1998. Training shall be conducted at facilities located
in Parkersburg, West Virginia. No solicitation document is
available. A request for documentation will not be considered
an affirmative response. If no affirmative written response
is received, within ten calendar days after publication of
this notice, to the effect that a comparable service is available,
and that it is more advantageous to the Government than obtaining
this service through sole-source contract, a sole-source award
will be made. Telephonic inquires will not be accepted.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-090 SN184593)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Securities and Exchange Commission, 6432 General Green
Way, Alexandria, VA.
SUBJECT: U--SECURITIES INDUSTRY, PRODUCTS, AND OPERATIONAL TRAINING
SOL SECHQ1-98-R-0008
POC Vernessa Younger, Contract Specialist, (202) 942-4999, Linda
A. Sudhoff, Contracting Officer, (202) 942-8640.
DESC: The Securities and Exchange Commission(SEC) Office of Compliance
Inspections and Examination("OCIE") is seeking one or more
contractors to conduct instructor-lead training classes in
the following four subject areas: 1) Derivatives, , 2) Debt
Securities, 3) Globalized Products, and 4) Brokerage Accounting.
Contractors will need to conduct three of the courses "Derivatives,
Debt Securities and Globalized Products training" in four different
cities for a total of approximately 230 participants in each
program. The contractor will conduct Brokerage Accounting in
Washington, D.C. for approximately 100 participants. The Commission
expects to hold the training programs between August and November
1998. Each contractor, among other things, must supply master
training materials, appropriate textbooks, master written examinations,
certificates of completion, and the necessary support and coordination
to ensure training events run smoothly. Request for a copy
of the solicitation must be in writing. Send your written request
to the U.S. Securities and Exchange Commission, Procurement
and Contracts Branch, Rm 2418, Mail Stop 0-20, 6432 General
Green Way, Alexandria, VA 22312, Attn: Vernessa Younger. Fax
request are also acceptable. Our fax number is (703) 914-9226.
No telephone request will be honored.
CITE: (I-090 SN184827)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: V--TRAVEL MANAGEMENT SERVICES
SOL 052684-98-A-0081
DUE 050498
POC Patty Johnson (650) 615-7278
DESC: The Postal Service is seeking proposals from contractors
interested in providing commercial travel agency services for
its Pacific Area Districts which include the states of California
and Hawaii. Requests for the solicitation should be in writing,no
fax requests, and addressed to Patty Johnson. Solicitation
packages will be available on a first come first served basis
until the supply is exhausted.
CITE: (W-090 SN184626)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8098-16
DUE 051498
POC Cindy Knickerbocker, 208/387-5760; 208/387-5780 fax
DESC: Furnish flight services, fully contractor operated and
maintained, consisting of one BH206BIII type equal helicopter
in support of Bureau of Indian Affairs government programs
for the approximate period of July 3, 1998 to September 10,
1998, designated base Warm Springs, Oregon. The term of this
contract will be one year with options to renew for two additional
years. Contractor will be required to be certificated under
14 CFR, Part 133, Rotorcraft External-Load Operations; Part
135, Air Taxi Operators & Commercial Operators; and Part 137,
Agricultural Aircraft Operations. Requests for this solicitation
may be faxed to the above contact/fax number. Please include
solicitation number and mailing address. See numbered note
1.
EMAILADD: cindy_knickerbocker@ios.doi.gov
EMAILDESC:
Please include the solicitation number and mailing address.
CITE: (W-090 SN184651)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
General Procurement Branch (3FGB-W) 490 L'enfant Plaza, East,
Suite 8214, Washington, DC 20407
SUBJECT: V--TRAVEL MANAGEMENT SERVICES FOR THE NATIONAL INSTITUTES
OF HEALTH
SOL 3FNG-W-MP-N-5258
POC Mark Petrozino (703) 305-7588
DESC: The announcement of the anticipated issuance of a solicitation
to provide travel management services for NIH appearing in
issue PSA#2024 of the CBD dated February 3, 1998 is modified
to cancel the solicitation in its entirety.
CITE: (W-090 SN184727)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: V--PARCEL SERVICES-GROUND
SOL EDOOPE-98-005118
DUE 041598
POC Tony Williams, Contracts Specialist, 202 708-8602, or James
Hairfield, Contract Specialist, 202-708-8529
DESC: The Department intends to acquire on a sole-source basis
a mailing service that must offer expedited delivery (3-8)
working days) on all orders, must be able to track the packages
and report status while the packages are in transit, and must
obtain a signature upon delivery. Orders range from shipments
of less than 100 copies of forms to shipments of 90,000 copies
in boxes of 100. Contractor must pick up packages at the ED
mailing warehouse (Eckington Place, NW, Washington, DC) and
deliver to addresses provided by ED from the ED ordering system.
The vendor must be able to deliver packages to all street addresses
in North America, Hawaii, and Puerto Rico. In the event that
the address on the ED ordering system is a P.O. Box, the vendor
shall deliver at the appropriate street address for the entity
that maintains the P.O.Box. The vendor must obtain the recipient's
signature at the point of delivery and make the signature or
the image of the signature available to ED and mailing contractor
staff for immediate retrieval in the event that the entity
that placed the order calls to inquire about the status of
the order. For the same purpose, the vendor must also provide
on-line access to its tracking system, for use by ED and mailing
contractor staff. This service will be acquired through United
Parcel Service since no other source can satisfy ED's requirements.
See Note(s): 22.
CITE: (I-090 SN184815)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: W--TELEVISION PROGRAMMING
SOL MDA113-98-T-0028
POC MSgt. Gladys M. Penn, Contract Specialist, (909)413-2361,
Fayette S. White, CO
DESC: This requirement is for international broadcast rights
to 26 episodes each for "The Entertainers (97-98)" and "American
Athlete." The contract is to be solicited on a "Sole Source"
basis with CF Entertainment, who holds the International Distribution
Rights of the programs to be acquired. This requirement is
for off-the-shelf programming.****
CITE: (W-089 SN184349)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: W--TELEVSION PROGRAMMING
SOL MDA113-98-T-0029
POC MSgt. Gladys M. Penn, Contract Specialist, (909)413-2361,
Fayette S. White, CO
DESC: This requirement is for international broadcast rights
to 25 episodes of "Magic School Bus (Episodes 27 - 52)." The
contract is to be solicited on a "Sole Source" basis with Scholastic
Productions Inc., who holda the international distribution
rights fo the programs to be acquired. This requirement is
for off-the-shelf programming.*****
CITE: (W-089 SN184353)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

DESC: Written requests along with the $40.00 per package non-refundable
fee, should be directed to Jennifer Merriss, FCT, USPS, 4000
DeKalb Technology Parkway, Building 300, Suite 300, Atlanta,
GA 30340-2799. Checks/money orders should be made payable to
"Disbursing Officer - USPS". No cash will be accepted. No telephone
requests for plans will be accepted. Plans and specifications
will be available on or about 03/30/98. Requests for plan holder's
lists must be furnished via WRITTEN request and may be faxed
to the attention of Jennifer Merriss at 770/454-0608. Plan
holder's lists will be furnished via fax transmittal to requestors
each Friday during the life of the solicitation; as well as
the day before the close of the solicitation. (Note: Please
make only one request fo rthe plan holder's list -- requestors
will be maintained in a master distribution list which will
be distributed/updated on a weekly basis.) The USPS reserves
the right to award within 120 days after close of the solicitation.
Award notices will be sent to all offerors, local plan rooms
and posted in the Commerce Business Daily ONLY. Assistance
on Real Estate matters should be directed to Ben Hart, USPS,
Real Estate Specialist, 770/454-0624. Assistance on technical
specifications and/or plans should be directed to Reid Perryman,
USPS, D&C Project Manager, 770/454-0659. Proposals are to be
submitted to Ben Hart, USPS, Real Estate Specialist, Facilities
Service Office, 4000 DeKalb Technology Parkway, Building 300,
Suite 300, Atlanta, GA 30340-2799. Proposals should be received
by this office NLT COB 04/30/98. Only offers returned via Personal
Hand Delivery and/or United States Postal Service (i.e., First
Class Mail, Priority Mail, Express Mail) will be considered
in compliance with this solicitation. Any other carriers will
be rejected. The USPS reserves the right to award within 120
days after close of the solicitation.
EMAILADD: jmerriss@usps.gov
EMAILDESC:
CITE: (W-090 SN184525)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--KNOXVILLE, TN, INSPECTION SERVICE OFFICE SPACE -
SOLICITATION FOR PROPOSALS EXISTING SPACE
SOL 123125-98-A-R075
DUE 040398
POC Ben Hart, USPS, Real Estate Specialist, 770/454-0624 / Jennifer
Merriss, USPS, Facilities Contract Specialist, 770/454-0661

DESC: The United States Postal Service is seeking offers for
existing space for 2,100 SF (+/-) commercial office space to
house the Inspection Service Office in Knoxville, TN. Parking
Requirements: 1 Handicapped parking space, 5 reserved spaces
and joint use parking. Term: Lease term is for a period of
5 years with 2 renewal options of 5 years each -- all at fixed
rates. Proposals shall be based on a rental rate inclusive
of the Lessor performing all maintenance, paying for insurance,
and real estate taxes. Proposals shall also specify the amount
of space modification allowance included in the rental rate.
Equipment maitenance, as well as janitorial services, will
be provided by the Lessor. The rental rate shall be non-escalating
over the base term of the lease and include NO provisions for
rental rate increases or pass through expenses. Optional rental
rates must also be at a fixed rate over the option term. Construction:
Space shall be submitted "as is". Tenant Improvement Design/Improvement
Construction/ Communication & Moving Allowance: Space modifications
may be separately contracted for by the US Postal Service.
The proposals should also address the following: Description
of the life/safety and handicapped accessibility features included
in the building. Proposals should include in triplicate a completed
Standar Lease Form (included with the solicitation package).
Offers will only be accepted where upon no revisions and/or
modifications have been made to the original lease as supplied
by USPS. The USPS will reject and ad all offers whereby revisions
and/or modifications have been made to the standard lease.
Only offers returned via Personal Hand Delivery and/or USPS
Mail (i.e., First Class, Overnight, and/or Priority Mail) will
be considered in compliance with this solicitation. ANY OTHER
CARRIERS WILL BE REJECTED. Solicitation packages are offered
at no cost and may be requested by contacting Jennifer Merriss,
USPS, Facilities Service Office, 770/454-0661. Fax requests
will also be accepted to the attention of Jennifer Merriss,
770/454-0608. (Please include your full address, telephone
number and contact name.) Additionally, they may be picked
up locally at no charge from Rusell R. Fallis, Postal Inspector,
US Postal Inspection Service, General Mail Facility, 1237 East
Weisgarber Road, Room #2062, Knoxville, TN (Phone: 423/558-4541).
Real Estate questions should be directed to Ben Hart, USPS,
Real Estate Specialist, 770/454-0624.
EMAILADD: jmerriss@usps.gov
EMAILDESC:
CITE: (W-090 SN184531)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--EVENSVILLE, TN, MPO - CONSTRUCT AND LEASE (NO CONTROLLED
SITE)
SOL 123125-98-A-R076
DUE 043098
POC Ben Hart, USPS, Real Estate Specialist, 770/454-0624 / Reid
Perryman, USPS, D&C Project Manager, 770/454-0659 / Jennifer
Merriss, USPS, Facilities Contract Technician, 770/454-0661
DESC: Solicitation for Proposals to Construct and Lease (No Controlled
Site) a 3,000 Net Interior Main Post Office on a 30,000 SF
(+/-) (.70 acres) (150' x 200')site. Basic Term: 20 Years.
Renewal Options: 3 Periods of 5 Years Each. Written requests,
along with the $40.00 per package non-refundable fee, should
be directed to Jennifer Merriss, Facilities Service Office,
USPS, 4000 DeKalb Technology Parkway, Building 300, Suite 300,
Atlanta, GA 30340-2799. Phone: 770/454-0661. Checks/money orders
should be made payable to "USPS - Disbursing Officer". NO CASH
WILL BE ACCEPTED. NO TELEPHONE REQUESTS FOR PLANS WILL BE ACCEPTED.
Plans and specifications will be available on or about 04/07/98.
Requests for Plan holder's lists must be furnished via "WRITTEN"
request and may be faxed to the attention of Jennifer Merriss
at 770/454-0608. Replies will be issued to requestors each
Friday and will be updated to all requestors each Friday therafter
for the life of the solicitation. Assisance on Real Estate
matters should be directed to Ben Hart, Real Estate Specialist,
770/454-0624. Assistance on technical specifications and/or
plans should be directed to Reid Perryman, D&C Project Manager,
770/454-0659. The USPS reserves the right to award within 120
days after close of the solicitation. Award notices will be
sent to all offers, local plan rooms and posted in the Commerce
Business Daily ONLY> Only offers returned via Personal Hand
Delivery and/or United States Postal Service (i.e., First Class
Mail, Express Mail, Priority Mail) will be considered in compliance
with this solicitation. Any other carriers will be rejected.
EMAILADD: jmerriss@usps.gov
EMAILDESC:
CITE: (W-090 SN184588)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Y--ADDITION TO BLDG. 1210
SOL RFQ13-SSC-Q-98-4
DUE 041398
POC Mattie A. Kirschenheuter, Procurement Technician, Phone
(601) 688-1639, Fax (601) 688-1141, Email mattie.kirschenheuter@ssc.nasa.gov
- Harold G. Taulbee, Contracting Officer, Phone (601) 688-1640,
Fax (601) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC intends to issue a Request for Quotation (RFQ)
for construction of a 534-square meter addition to Building
1210. The building will be a pre-engineered metal building
shell with insulation, doors, and windows. All work shall be
in accordance with Specification No. 200BK-GO13 and Drawings
EMI VXD441213P V1, A1-2, C1, S1 which will be provided separately
to those firms requesting a copy of the solicitation. Performance
Period is 120 days after receipt of the Notice to Proceed.
This procurement is 100% set-aside for Small Business Concerns.
The estimated price range is between $25,000 to $100,000. The
solicitation will be released as soon as practicable whether
prior or subsequent to April 14, 1998 with quotations due on
or about May 13, 1998. Hard copies of the solicitation package
may be obtained by internet E-mail to mattie.kirschenheuter@ssc.nasa.gov
or by facsimile at 228-688-1852. An ombudsman has been appointed.
See Note B. Any reference numbered notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nnotes.html.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#RFQ13-SSC-Q-98-4
LINKDESC:
EMAILADD: mattie.kirschenheuter@ssc.nasa.gov
EMAILDESC:
CITE: (D-089 SN184344)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: Y--DESIGN AND CONSTRUCTION SERVICES FOR THE REMOVAL,
REPAIR, AND REPLACEMENT OF VARIOUS ROOFING SYSTEMS
SOL 52RANB80C018
POC Jan Beer, 303/497-6320, Contract Specialist
DESC: The National Institute of Standards and Technology (NIST)
has a basic requirement for the acquisition of design and construction
services (design-build) for the removal, repair, and replacement
of various roofing systems for Building 1 at the U.S. Department
of Commerce in Boulder, CO. The NIST also has optional requirements
for these same services for Buildings 2 and 8 at the same location.
The magnitude of this requirement, inclusive of options, is
between $1,000,000 and $5,000,000. This is an occupied research
and development facility which will require detailed schedules
in advance of any construction. Work includes all labor, materials,
documentation and other requirements to design and build the
replacement of existing built up roofing (BUR) systems (the
BUR is assumed to contain asbestos) with polyurethane foam
(PUF) roofing systems and repair existing PUF roofing systems.
The purpose of this project is to provide code compliant PUF
roofing systems. The design shall include civil, architectural,
structural, electrical, and mechanical services as necessary
to provide complete analysis of existing facilities and site
to determine requirements for installation of the new roofing
systems, demolition of the existing roofing systems, and the
repair of existing PUF roofing systems. All work under this
project, including as-built drawings, shall be produced using
dual dimensions (english and metric). It is estimated that
all design work will be submitted and approved no later than
February 15, 1999, and construction is estimated to be completed
no later than July 1, 1999, inclusive of options. Due to weather
concerns, construction will not be allowed between November
15, 1998 and March 1, 1999. Contract award will be made on
the basis of best value to the Government with past performance,
experience, personnel qualifications, and price factors considered.
This procurement is 100% set-aside for small business (SIC
Code 1761, Size Standard $7.0 million). See Numbered Note 1.
All responsible small business sources may submit a proposal
which will be considered by the agency. Closing date for receipt
of proposals is estimated to be May 21, 1998. Solicitation
requests must be made in writing and may be faxed to 303-497-3163.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-089 SN184346)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Y--LOG STRUCTURES
SOL 1422E930Q98-0013
DUE 051498
POC Lori Mading (406) 255-2748
DESC: Furnishing labor, equipment, supplies and materials to
provide and construct three (3) log shelter buildings on the
Upper Missouri Wild and Scenic River. Buildings are not all
in the same location. Work under this contract is located in
Chouteau County Montana. Contractor to provide 2 each, Log
Shelter Double Unit and 1 each Log Shelter Triple Unit. This
solicitation is a Request for Quotations and will be awarded
as a Purchase order approximately May 20, 1998. Contractor
will have 40 days to complete this project after Notice to
Proceed is issued. Payment protection will be required in
the amount of 50% of contract price and 15 days will be given
to provide protection after notification of award. Payment
protection can be in the form of a certificate of deposit,
irrevocable letter of credit or a payment bond. All responsible
sources may submit a quote which will be considered.
CITE: (W-089 SN184350)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--MAINTENANCE Y - DREDGING OF SUISUN BAY CHANNEL, CONTRA
COSTA COUNTY, CALIFORNIA
SOL DACW07-98-B-0007
DUE 051498
POC Thomas E. Stallings, Contract Specialist, at (415) 977-8518
DESC: This project is unrestricted. The work consists of maintenance
dredging of Suisun Bay Channel of approximately 114,000 cubic
yards of material to provide a project depth of minus 35 feet
MLLW, plus 1 foot allowable overdepth, and disposing of the
dredged material in the designated Government-furnished open
water or upland disposal area. The period of performance is
30 calendar days. Requests for copies of the solicitation (plans
& Specifications) must be in writing not later than 04/29/98,
after such time, copies will be made available while supplies
last. Cost per set is $17.00, make checks or money order payable
to: F&AO, SACTO. Mail checks to the address indicated above.
The estimated cost range of this project is: $500,000.00 to
$1,000,000.00 (for open water disposal alternative), and $1,000,000.00
to $5,000,000.00 (for upland disposal alternative). The SIC
Code is 1629, the FSC is Y216. All responsible sources may
submit a bid, which shall be considered by this Agency. The
technical point of contact for this project is Marc McGovern,
at (415) 977-8467.
CITE: (W-089 SN184361)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--IDIQ CONSTRUCTION CONTRACT - FORT GORDON, GEORGIA
AND VICINITY
SOL DACA21-98-B-0027
POC Efrain Rosario, 912/652-6120 (Technical Questions); Linda
Elliott, 912/652-5076 (Contractual Questions
DESC: This will be an indefinite quantity, multi-task construction
contract with fixed labor rates for a wide variety of maintenance,
repair, and minor construction tasks. Work will be performed
at (or in the vicinity of) Fort Gordon. This includes the Southeast
Health Care Region Facilities, various U.S. Army Reserve Centers
within the State of Georgia, and civil works projects in the
Central Savannah River area. The contract is to provide expeditious
execution of task orders for general construction or remediation
of real property work, which will vary from site to site. The
Contracting Officer will issue specific task orders in accordance
with the unit price schedule and task order specifications.
Contract duration will be an initial 12-month period with options
for two additional 12-month periods to be exercised at the
discretion of the Government. The ordering period will be for
1 year or whenever the Contracting Officer determines the ordering
period is over and any dollar amount not consumed by task orders
issued during the ordering period may be carried over to the
next ordering period. The maximum estimated contract amount
for the base and for each additional 12-month period is $2,000,000.
Task orders will not be issued for less than $10,000 or more
than $1,000,000. No more than a (Cumulative) total of $2,000,000
may be outstanding at any given time. The Government will obligate
to the Contractor a minimum of $40,000 for the base year and
$20,000 for each option period (upon exercise of each option
year). This guaranteed fee is an obligation at the time of
award and, as such, will be fully funded upon contract award.
The Contractor will be required to furnish all labor, materials,
permits, equipment, personnel, and services necessary to manage
and accomplish designated deliveries which will include surveying
the problem, recommending a solution, and remediating the problem
in a timely and efficient manner. Task orders will include
a variety of trades including (but not limited to) biologist,
environmentalist, environmental abatement (asbestos and lead-based
paint) technicians, agronomist, computer specialist, carpentry,
plumbing, road repair, roofing, excavation, demolition, concrete,
topographic surveyors, roofers, masonry, welding and engineering
(general, civil, mechanical, electrical, structural, fire protection,
and/or safety). Contractors must have a minimum of 3 years
related experience and must possess all state and locally required
licenses for this type work within the state of Georgia in
the areas specified in the solicitation. The following technical
evaluation criteria will be used for selection: (1) prime contractor's
past performance with various sub-items, (2) prime contractor's
experience with various sub-items, (3) prime contractor's management
with various sub-items. The acquisition strategy is a two-step
sealed bid. Proposals will be received and evaluated on a Go/No
Go basis. Those offerors with technically acceptable proposals
will be requested to submit bids. A pre-proposal conference
will be held on May 5, 1998. Proposals from large business
firms must comply with FAR clause 52.219-9 regarding the requirement
for submission of a subcontracting plan. Estimated cost range
of project is from $5,000,000 to $10,000,000. Network Analysis
System will be required. THIS SOLICITATION IS ISSUED ON AN
UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT
REFORM ACT OF 1988" (Public Law 100-656). 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 04/13/98 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 04/03/98. 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: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-090 SN184510)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPAIRS TO POOL, USASOC - KEY WEST, FLORIDA
SOL DACA21-98-B-0028
POC David Futrell, 912/652-5637 (Technical Questions); Linda
Elliott, 912/652-5076 (Contractual Questions)
DESC: Repairs to pool to include new filter system and pumps,
new pump house, and repairs to concrete pool surface. Work
associated with the pool and pool equipment is to be performed
by a contractor that has a State of Florida Commercial Pool
Contractor License. Estimated cost range of project is from
$500,000 to $1,000,000. Network Analysis System will be required.
THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT
TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988"
(Public Law 100-656). ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN 04/10/98. 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: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-090 SN184515)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--PAINTING OUTLET PIPES, TIETON DAM, YAKIMA PROJECT,
WASHINGTON
SOL 1425-98-SI-10-07560
DUE 052198
POC Susie Zimmer, Contract Specialist 208-378-5156, Devon Scott
Shelley, Contracting Officer, 208-378-5112
DESC: Pre-Solicitation Notice for Solicitation No. 1425-98-10-07560
is currently available--The solicitation will be issued on
or about April 20, 1998. The Principal components of the work
to be performed under these specifications include surface
preparation and painting of the exterior surface of two 72-inch
diameter (480 feet long) outlet pipes with an aromatic, single
componet, moisture-cure urethane coating system; removing and
disposing of approzimately 40 cubic yards of mud and debris;
and removing and replacing portions of the existing concrete
pipe supports to allow painting of the outlet pipes above the
support. Estimated price range of the work is between $500,000
and $1,000,000--There is no charge for the first copy of the
solicitation; additional copies of solicitation provided on
receipt of $7.00 each, nonrefundable. E-mail address RGORCZYCA@PN.USBR.GOV
EMAILADD: rgorczyca@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-090 SN184561)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LAKE PONTCHARTRAIN, LA AND VICINITY, HIGH LEVEL PLAN,
JEFFERSON PARISH LAKEFRONT LEVEE, BREAKWATERS AT PS #2 AND
PS #3, JEFFERSON PARISH, LA
SOL DACW29-98-B-0082
DUE 060998
POC Valerie Sanders (504) 862-1493
DESC: The work consists of building concrete breakwaters topped
with a reinforced concrete pier in Lake Pontchartrain. The
project consists of 36 inch square hollow prestressed concrete
piles, 14 inch square prestressed concrete piles, geotextile
fabric riprap, aluminum handrails, and reinforced concrete.
1/2 SCALE PRICE $14.30 FOR PLANS AND SPECIFICATION, $5.00 CHARGE
FOR SPECIFICATION ONLY. UNRESTRICTED."
CITE: (W-090 SN184582)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--RACEWAY COVERS FOR FISH HATCHERY RACEWAYS
SOL 1448-30181-98-B022
DUE 051598
POC Nancy T. Boyle, Contract Specialist, (612) 713-5217
DESC: Furnish all materials, equipment and labor for the fabrication,
delivery and installation of corrugated metal arch raceway
covers over fish hatchery raceways at the Pendill's Creek National
Fish Hatchery, located in Chippewa County near Brimley, Michigan.
The estimated magnitude of construction is between $100,000
and $250,000. This project is part of the Small Business Competitive
Demonstration Program and is not set-aside exclusively for
small business firms. SIC: 1799. 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-090 SN184617)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, WV 26241
SUBJECT: Y--GLADY FORK ROAD NO. 240
SOL R9-21-98-22
DUE 051598
POC Mary E. Saint Louis, Contracting Officer, 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for construction work on the Glady Fork Road No. 240 located
on the Cheat/Potomac Ranger District in Randolph County, West
Virginia. Work consists of clearing and grubbing, minor road
relocation, aggregate base, installation of 18" aluminum pipe,
machine placed riprap and seeding and mulching the pipe pocket
and other disturbed areas. The contract time is 44 calendar
days from the Notice to proceed. The project estimate is between
$25,000 and $100,000. The project will be awarded under the
Small Business Competitiveness Demonstration Project. All responsible
sources may submit a bid for consideration.
CITE: (I-090 SN184635)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Y--CONSTRUCT SIX AIRCRAFT SUN SCREEN CANOPIES AT LUKE
AFB AZ
SOL F02604-98-R0016
DUE 052898
POC Carol Cherapan, Contracting Specialist, (602) 856-7179, ext
244; Robert Williams, Contracting Officer, (602) 856-7179,
ext 243.
DESC: Work includes, but is not limited to furnishing all plant,
labor, equipment and materials to perform all operations in
connection with constructing six (6) aircraft sun screen canopies
on the North row of the 944th Fighter Wing Aircraft parking
ramp at Luke AFB AZ. Each canopy will measure 65'L X 55'W X
22'H. The sun screen material will be Twichel textilene 80%
sun block coated nylon fabric in Desert Tan Color. The magnitude
of this project is between $100,000.00 and $250,000.00. The
SIC Code is 1542. The projected opening date is 28 Apr 98.
This project is setaside for 100% small business. Requests
for this project shall be in writing, either by mail, facsimile,
or E-mail. Facsimile number is (602) 856-3438, attention Ms
Carol Cherapan.
EMAILADD: cherapac@lukgate1.luke.af.mil
EMAILDESC:
CITE: (W-090 SN184675)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Y--INSTALLATION OF WATER LINE AT ULYSSES S. GRANT NATIONAL
HISTORIC SITE, ST. LOUIS, MISSOURI
SOL 1443RQ600098016
DUE 050898
POC Theora McVay, 402-221-3487
DESC: Contractor to provide labor, supplies and materials, to
install a new water supply line to service Ulysses S. Grant
National Historic site located in St. Louis, Missouri at 7400
Grant Road. The line will provide fire suppression and potable
water to the buildings at the site. Work consists of tapping
into the existing water main at road, installing a meter pit,
installing approximately 400 linear feet of six inch main,
installing a new hydrant and standpipe connection, and all
excavation, grading, and placing sod associated with the installation.
Solicitation No. 1443RQ600098016, SIC Code 1623. The estimated
cost is between $25,000 and $100,000. Solicitation packages
may be acquired in person, by mail, or fax. Telephone requests
will not be accepted. Requests for solicitation packages must
be in writing stating solicitation 1443RQ600098016, complete
company name, point of contact, address, phone number and fax
number and whether bidding as a prime/subcontractor/supplier.
Plan holders list will not be faxed. Mail requests to the National
Park Service, Midwest Support Office, Attention: Theora McVay,
1709 Jackson Street, Omaha, Nebraska 68102 or fax requests
to 402-221-4251. Solicitation packages will not be express
mailed. Solicitation issue date is on or about April 17, 1998.
This procurement will be awarded under the Small Business Competitive
Demonstration Program, pursuant to Public Law 100-656.

CITE: (W-090 SN184757)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--BARRACKS UPGRADE PROGRAM, FT. CAMPBELL, KY
SOL DACA27-98-R-0027
DUE 052198
POC Contract Specialist, Linda Hunt-Smith (502) 582-5070, Technical
POC, Russell Boyd (502) 582-5788
DESC: This project will be a Request for Proposal for the renovation
of existing barrack facilities which include two, three and
four module buildings. The existing LBC&W Barracks are located
in the 3700 & 4000 blocks of Ft. Campbell, KY. Work includes
total demolition of interior non-load bearing partitions, HVAC
and Electrical equipment. Renovation includes new drywall and
steel stud partitions, mini-kitchen, window replacement, door
replacement, new finishes, HVAC upgrade, Electrical upgrade,
new standing seam metal roof, and repair, cleaning, and sealing
of the exterior facade. The proposals will be evaluated on
1) Administration/Management Information, 2) Past Performance,
3) Proposal Schedule, 4) Price. All evaluation factors other
than cost or price, when combined, are approximately equal
to cost or price. SIC for this aquisition is 1542 . Estimated
Value - $25,000,000 to $100,000,000. Solicitation to be issued
o/a 21 April 98. Time for completion will be 1100 days. There
will be no charge for this solicitation package and each request
will be limited to one pkg only. Plans/Specifications are available
on CD ROM only. Telephone requests WILL NOT be honored. When
ordering, you MUST include your street AND mailing address.
Requests will be honored until 10 days before bid/proposal
due date and/or while supplies last. Fax requests to Diana
J Lewis (502) 582-5266.
LINKURL: http://www.orl.usace.army.mil/ceorl/ct_pages.htm
LINKDESC:
Divison Home Page
CITE: (W-090 SN184758)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Y--EMERGENCY POWER POINT OF CONNECTION AND SWITCH GEAR
SOL IFB-548-06-98
DUE 052798
POC Stacey Malott Hennes, 561-882-6514, Donna Nelson, 561-882-6510
DESC: Completely prepare site for building operations including
demolition and removal of existing structures, and furnish
labor and materials and perform work for additional emergency
power point of connection and associated switch gear. This
includes but not limited to all necessary electrical work for
the installation of emergency power from 1750KW generator to
normal power loads via new switch gear and existing switch
gear. All work to be performed as required on specification
and drawings. All work to be performed at the VA Medical Center
West Palm Beach, 7305 N. Military Trail, West Palm Beach, FL.
33410 in accordance with VA drawings and specifications. Estimated
price range is between $150,000.00 and $250,000.00. The Standard
Industrial Classification Code is 1731. The size standard is
$7.0 million. The performance period is 120 calendar days.
All requests for solicitation packages are to be in writing.
No telephone or fax requests will be accepted. Request for
solicitation packages are limited to the first twenty (20)
requests. All requests must be received at the issuing agency
within twenty (20) days of publication in the CBD. Issue date
is 04/22/98. Bid opening date will be 05/27/98 (2:00 p.m. est.)
Selection and award are based on availability of funds. See
numbered note #1.
CITE: (W-090 SN184840)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--ROCK SLOPE MAINTENANCE AND STABILIZATION, FLAMING
GORGE DAM AND POWERPLANT, COLORADO RIVER STORAGE PROJECT, UTAH
SOL 98-SI-40-0400
DUE 050798
POC William Hermann, Contract Specialist at (801) 524-3665, or
Mike Ward at (801) 524-3761
DESC: The work is situated near Dutch John, Utah at Flaming Gorge
Dam and Powerplant located on the Green River. Most of work
sites are in very steep to vertical locations where the only
means of support for workers and equipment are lifelines. The
principal components of the work to be performed include the
following: mobilization and preparatory work to Flaming Gorge
Dam and Powerplant, drilling and installing steel pipe for
anchorages to access to work site, drilling and installing
30-foot long, 1-inch diameter, contractor furnished rock bolts,
and drilling and breaking rocks (without blasting) and then
scaling these broken rocks from the first bench above the parking
area to the toe of the dam. For technical questions contact
Mark Neeley at (801) 524-3705 or Jeff Painter at (801) 524-3711.
THIS SOLICITATION WILL BE AVAILABLE IN HARD COPY ONLY AND WILL
BE AVAILABLE APRIL 6, 1998. THE COST FOR THE SOLICITATION IS
$15.00 EACH. ONLY CHECKS AND REQUESTS IN WRITING WILL BE ACCEPTED
FOR SOLICITATIONS. The estimated project cost is between $100,001
and $250,000. THIS IS A TWO-STEP SEALED BID. Send check and
requests to the: Bureau of Reclamation, Attention: UC-464,
125 South State Street, Room 6107, Salt Lake City, Utah 84138-1102.
All responsible sources may submit a bid which will be considered.

LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: vnelson@uc.usbr.gov
EMAILDESC:
CITE: (W-090 SN184852)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--CONSTRUCT MARK V WATERFRONT OPS FACILITY, NASNI,
SAN DIEGO, CA
SOL N68711-96-R-2199
DUE 062598
POC Bradley Crawford, Contract Specialist, 619-556-7596
DESC: DESCRIPTION OF WORK--The purpose of this solicitation is
to procure a contractor to construct a new 7,342 square meter
waterfront building comprised of a boat operations/warehouse
maintenance repair area including high bay construction with
cranes, space for an armory, and administrative area. The work
will include plumbing, associated utility connections, heating/ventilating
system, air conditioning system, electrical system with lighting
distribution, fire protection system, telecommunications, energy
conservation features, locker rooms, storm drainage, parking
areas with handicapped access, sidewalks, concrete apron, site
developments, demolition of three existing buildings, relocation
of existing facilities, hazardous materials removal and disposal,
and incidental related work. The work will be located at the
Naval Air Station, North Island, San Diego, CA. The estimated
cost is between $5,000,000 and $10,000,000. This is a Firm
Fixed Price contract to be awarded, using formal Source Selection
RFP procedures, to the offeror determined to have submitted
the most advantageous proposal to the Government after evaluation
using the criteria listed below. The contract performance period
is 365 calendar days. This project is unrestricted. Proposals
will be considered from all responsible sources. The Standard
Industrial Code is 1542 and the annual size standard is $17
million. The following source selection evaluation factors
and subfactors (listed in relative order of importance) will
be used to evaluate the contractors' proposals: (1) Price,
(2) Technical (comprised of [a] construction methodology, [b]
experience and qualifications of prime contractor and subcontractors,
[c] corporate resources, [d] subcontracting effort), and (3)
Past Performance (comprised of [a] previous project of similar
size and complexity, [b] reputation for customer satisfaction
with former and current customers, and [c] record of and degree
of commitment to subcontracting to small, small disadvantaged
and women owned small businesses and record of and degree of
commitment to safety). Contractor evaluations on file in the
U. S. Army Corps of Engineers Construction Contractor Appraisal
Support System (CCASS) database will also be used in the evaluation
process. Contractors with prior waterfront construction experience
will be given additional consideration. Plans and specifications
will be available on 26 May 1998 with proposals due on 25 June
1998. Plans and specs for this project will be available and
issued on CD-ROM media for $10 per CD and over the Internet
at website address http://ebsswd.wes.army.mil as an Electronic
Bid Set. The response time required by FAR 5.203 will begin
on the date of issuance of the EBS solicitation. EBS solicitation
packages may be acquired in person or by mail from the Plan
Issue Office, or by registration at the Internet website address
listed previously. Telephone requests will not be accepted
for solicitation packages. Requests for the solicitation package
must be in writing, stating the solicitation number N68711-96-R-2199,
complete name, address and telephone number, and whether bidding
as a prime contractor or subcontractor/supplier. Plan holders
lists will not be faxed and will be available at the Internet
website address listed previously. Mail requests to Southwest
Division, NAVFACENGCOM, Plan Issue Office, Bldg 132, 1220 Pacific
Highway, San Diego, CA 92132-5187. Payment for CDs must be
cashier's check, money order, VISA or Mastercard. NO HARD COPY
paper plans and specifications will be available for this solicitation.
Solicitation packages are limited to two (2) sets per prime
and one (1) set per subcontractor/supplier. Requests for additional
information can be faxed to Brad Crawford at (619) 556-7596
or by e-mail to becrawford@efdswest.navfac.navy.mil.
CITE: (W-089 SN184339)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, AOIC Facilities Support
Contracts, Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--INSTALL SLIDING GATES W/KEYPAD ENTRY @ ORDNANCE MAGAZINE
AREA, MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-98-Q-5311
DUE 042498
POC Contact Point: Starla Trivilino, (919)466-4103, Contracting
Officer: June H. Finn, (919)466-4130
DESC: The work includes furnishing all necessary labor, materials,
equipment, supervision, tools and transportation to install
new automatic sliding gates with keypad entry, exit operations
at the Ordnance Magazine Area at Marine Corps Air Station,
Cherry Point, North Carolina. Issue date is 30 MAR 98. Quotation
Due Date is 24 APR 98. This procurement is a small business
set-aside. This procurement will be awarded under the Simplified
Acquisition Procedures.
CITE: (I-089 SN184313)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, AOIC Facilities Support
Contracts, Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--INSTALL DOUBLE BATHROOM UNIT @ RIFLE RANGE, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-98-Q-5310
DUE 042498
POC Contact Point: Connie Turner, (919)466-6643, Contracting
Officer: June H. Finn, (919)466-4130
DESC: The work includes furnishing all necessary labor, materials,
equipment, supervision, tools and transportation to purchase
and install 2 each ROMTEC (or equivalent) SST "Aspen Concrete
Double" Restroom units with dual 1,000 gallon cross-linked
polyethylene vaults at the Rifle Range at Marine Corps Air
Station, Cherry Point, North Carolina. Issue Date is 30 MAR
98. Quotation Due Date is 24 APR 98. This procurement is a
small business set-aside. This procurement will be awarded
under Simplified Acquisition Procedures.
CITE: (I-089 SN184316)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Z--REPAIR/REPLACE ROOFING INDEFINITE QUANTITY/DELIVERY
CONTRACT
SOL F41622-98-B0003
DUE 051498
POC Contact: Ms. Ynuaka Newsome, (210) 536-6229/Contracting Officer:
Dev Gokool (210) 536-6212
DESC: Furnish all labor, equipment, materials, transportation
and incidentals necessary to provide miscellaneous roofing
throughout base facilities at Brooks AFB, Texas. Work will
include but is not limited to purchase of roofing material
as required and installation of said materials. Types of roofing
shall be asphalt shingles, clay tile roofing, non-structural
metal roofing, structural standing seam metal roof system,
built-up roofing and smooth surface built-up roofing. The performance
period is one basic and four option years. The magnitude is
between $1,000,000 and $5,000,000. Proposed acquisition is
100% full and open competition. No telephonic requests will
be accepted. Requests for packages must be in writing or by
FAX, ((210) 536-2097)
CITE: (W-089 SN184342)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Z--GARBAGE COLLECTION
SOL 1422E930Q98-0011
DUE 041398
POC Lori Mading (406) 255-2748
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:
quotes are being requested and a written solicition will not
be issued. The solicitation number is 1422E930Q98-0011 and
is being issued as a Request for Quotations. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. SIC is
4212. Small business size standard is $18.5 million. This
requirement is for a firm fixed price contract for Garbage
Collection at Holter Lake and Log Gulch Recreation Sites on
Holter Lake. Specifications/Description: Contractor shall
provide all labor, equipment and services for garbage collection
at Holter Lake Recreation Site and Log Gulch/Departure Point
Recreation Site. The recreation sites are approximately 25
miles north of Helena, Montana and approximately 55 miles south
of Great Falls, Montana. Location Directions: On Interstate
15, take the Wolf Creek Exit, turn left and follow highway
across Missouri River Bridge, at the end of the bridge turn
right, follow paved road to Holter Lake, approximately 2 miles,
continue on blacktop approximately 2-2 1/2 miles to where the
road becomes a narrow gravel road with turn outs, follow for
approximately 2-2 1/2 miles to Log Gulch/Departure Point Recreation
Area. Contractor will furnish dumpsters which will be located
through-out camping area in both sites. Labor, equipment,
and services are requested for the period of May 13, 1998 through
October 14, 1998, with four (4) option years. Approximately
May 13, 1999 through October 14, 1999 - approx. May 13, 2000
through October 14, 2000 - approx. May 13, 2001 through October
14, 2001 and approx. May 13, 2002 through October 14, 2002.
Garbage shall be picked up a minimum of once a week. Additional
pick ups shall be made when requested during heavy use periods
such as Memorial Day Weekend, Fourth of July and Labor Day.
Holter Lake Site service to include rental of six (6) 3-cubic
yard capacity dumpsters with plastic lids. Lids will be hinged
so as to allow access to all quadrants of the containers.
Log gluch/Departure Point Site service to include rental of
seven (7) 3-cubic yard capacity dumpsters with plastic lids.
Lids shall be hinged so as to allow access to all quandrants
of the containers. Rental of dumpsters, 3-cubic yard (both
sites) total 13 dumpsters. Containers shall have 4 each, six
(6) inch swivel castors, 2 each, 31"x44" forward mounted polyethylene
lids, 2 each, 31"x31" rear mounted polyethylene lids and 2
each, lid locking mechanism - front and rear. The Government
shall make payments monthly on all services performed during
the month. The monthly rate shall include placement/removal
charge, dumpster rental and weekly pick up charge per unit.
(Example: 13 units at $____ per week = $_______ x weeks/months
= monthly charge.) Estimate 23-24 weeks each year. Award is
for Base year and four (4) option years, please include a quote
for each year. For Service Wage Rates contact Lori Mading at
(406) 255-2748. FAR Provision 52.212-1 Instructions of Offerors-Commercial
Items, applies to this acquisition, with the following addenda:
Per FAR 12.603(b) the SF-1449 is not used. The full text of
a clause may be accessed electronically at this/these address(es):
http://farsite.hill.af.mil or http://www.arnet.gov/far. AWARD:
Award will be made to the lowest responsive and responsible
quoter based upon the unit price quoted. Quoters shall include
a completed copy of the FAR Provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items with their
offer. FAR Clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition, with the following adenda:
FAR 204-6-Contractor Identification Number-Data Universal Numbering
System, (DUNS) Number. FAR Clause 52.212.1-Instructions to
Offerors, Commercial-Items, BLM FAR Clauses 1452.212-5-Alternate
1-Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. Request for Quotes must
be received on or before April 13,1998. Quotations sent via
the US Postal Service should be mailed to Bureau of Land Management,
PO Box 36800, Billings, Montana 59107-6800. All RFQ's not sent
through the US Mail will be considered hand carried and direct
delivered. Hand carried RFQ's must be delivered directly to
Bureau of Land Management, 222 North 32nd Street, Billings,
Montana 59101. Note 26.
CITE: (W-089 SN184343)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--HANGAR ONE REPAIRS, SP R74-96, AT THE NAVAL AIR STATION,
FALLON, NEVADA
SOL N62474-98-R-3332
DUE 051898
POC Phyllis Stone, Procurement Technician, 702-426-2806; or Martha
Neel, Contracting Officer, 702-426-2918
DESC: The work includes the furnishing of all labor, material
and equipment required to provide and secure renovation of
Hangar One offices including architectural, mechanical, electrical,
and all associated work authorized by the Contracting Officer.
The contract duration is approximately 225 days and the estimated
cost range of this project is between $500,000 and $1,000,000.
The contract will be awarded based on "Best Value" using the
criteria outlined in the solicitation. Price and technical
factors are approximately equal in weight. This project is
unrestricted. The Standard Industrial Classification Code is
1542 and the related small business standard is $17,000,000.
Plans and specifications will be available on or about April
17, 1998. Offerors should request a copy of the Request for
Proposal in writing stating RFP N62474-98-R-3332, with complete
name, point of contact, address, telephone/fax numbers and
whether proposing as a prime/subcontractor/supplier. TELEPHONE
REQUESTS WILL NOT BE ACCEPTED. Requests must be submitted in
writing to the Defense Automated Printing Service, Oakland,
California. There is a $37.50 NON-REFUNDABLE CHARGE FOR EACH
SET OF PLANS AND SPECIFICATIONS. You may CHARGE your order
to a CORPORATE VISA OR MASTER CHARGE CARD or make your Cashier's
Check or Money Order payable to the U.S. Treasury and send
to: THE DEFENSE AUTOMATED PRINTING SERVICE, 230 Boatswain Way,
Building 311-3E, Fleet Industrial Supply Center (FISC), Oakland,
CA, 94625-5013. Incomplete requests will be returned to sender.
CASH, PERSONAL CHECKS AND CORPORATE CHECKS WILL NOT BE ACCEPTED.
To obtain a Plan Holders List (PHL), fax your request to (702)
426-3205, Attention Phyllis Stone. Technical inquiries prior
to receipt of proposals must be submitted in writing, no later
than 10 calendar days prior to receipt of proposals and faxed
to 702-426-3205, Attention: Martha Neel. All qualified, responsible
sources may submit a proposal, which shall be considered by
this agency.
EMAILADD: mneel@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-089 SN184357)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 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--ALTERATIONS OF THE EXISTING TWO STORY DROMITORY TO
PROVIDE ROOM-BATH-ROOM CONFIGURATION
SOL F48608-98-R0021
DUE 060198
POC Susan Nagel, (307) 773-2694, Contract Administrator
DESC: This acquisition is being offered for competition limited
to eligible 8(a) concerns subject to the Standard Industrial
Classification (SIC) code 1522. This solicitation is restricted
to firms located within the state of Colorado. The project
includes alterations of the existing two story dormitory to
provide room-bath-room configuration. Approximate square footage
of the building is 33,327 square feet. It includes electrical,
structural and mechanical modifications. Both asbestos and
lead based paint are present and will need to be removed as
dictated in the abatement plan. The magnitude of this project
is between $1,000,000.00 and $5,000,000.00. Contract performance
period is 242 calendar days. Issue date for this solicitation
is anticipated to be on or about 1 May 98. Interested 8(a)
firms must request a copy of the solicitation as expeditiously
as possible since the solicitation will be issued without further
notice. Send facsimile requests to (307)773-4636. All responsible
sources may submit a proposal which shall be considered by
the agency. For further information contact Susan Nagel, (307)773-2694,
90th Contracting Squadron, 7505 Marne Loop, F.E. Warren AFB,
WY 82005-2860.
CITE: (W-089 SN184364)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 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--LF AND MAF CONTOURS AND FENCES
SOL F48608-98-R0020
DUE 060198
POC TSgt Brian Hinerth, (307) 773-3917, Contract Administrator
DESC: This acquisition is being offered for competition limited
to eligible 8(a) concerns subject to the Standard Industrial
Classification (SIC) code 1629. This solicitation is restricted
to firms located within the States of Wyoming and Colorado.
The project includes contour and fence work for missile sites
located in Wyoming, Nebraska and Colorado. Contours includes:
Grade to improve drainage, access, and general on-site appearance
within the perimeter fence area and access road easement. Removal,
repair or installation of various drainage elements. Removal,
repair or installation of various erosion control systems such
as riprap and geotextiles. Fence repair includes: Repair and/or
replace existing gates, relocate specific sections of existing
security fence, and repair or replace post, rails fabric, animal
barrier, hardware cloth, braces and wires. Prepare and paint
existing fencing components. This acquisition is to be a requirements
contract with a performance period of one basic year and the
possibility of two option years. The magnitude of this project
is between $5,000,000.00 and $10,000,000.00. Issue date for
this solicitation is anticipated to be on or about 1 May 98.
Interested 8(a) firms must request a copy of the solicitation
as soon as possible since the solicitation will be issued without
further notice. Send facsimile requests to (307)773-4636. All
responsible sources may submit a proposal which shall be considered
by the agency. For further information contact TSgt Brian Hinerth,
(307)773-3917, 90th Contracting Squadron, 7505 Marne Loop,
F.E. Warren AFB, WY 82005-2860.
CITE: (W-089 SN184366)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Z--ELECTRICAL AND TELECOMMUNICATIONS DISTRIBUTION SYSTEM
SOL 8250-3K15-98
DUE 060298
POC Contract Specialist, Brenda Wood 301-344-2441, Contracting
Officer, Kathleen Morris, 301-344-0245
DESC: The Contractor shall provide all material, labor, equipment
and supervision, etc. necessary to install a 15kV Loop Feeder,
15kV padmount switching, padmount unit substation transformers,
secondary feeders, secondary distribution, telephone system,
including fiberoptic and copper distribution, PBX system and
re-connection of existing services. The work shall include
providing a complete automatic operation system for the existing
three engine generators. There is an existing automatic sequencing
generator control panel that shall be taken out of service
and replaced by an Automatic Generator Synchronizing Control
Panel. The work is to be conducted at the Plum Island Animal
Disease Center, Greenport, New York. The Estimated Cost of
Construction for this project is between $1,000,000 and $5,000,000.
Time for completion of work will be 270 calendar days from
the date of issuance of Notice to Proceed. A pre-bid meeting
at the facility is tentatively scheduled for May 11, 1998.
Sets of plans and specifications will be available for a non-refundable
charge of $50.00 (check or money order) made payable to USDA,
Agricultural Research Service. The request and check or money
order MUST BE SENT to STV/Sanders & Thomas, 205 West Welsh
Drive, Douglassville, Pennsylvania 19518, Attention: Mr. Tom
Chervanick. Please reference solicitation number 8250-3K15-98.
TELEPHONE OR FACSIMILE REQUESTS FOR THE SOLICITATION PACKAGE
WILL NOT BE ACCEPTED. The solicitation is scheduled to be released
o/a April 28, 1998, with bid opening o/a June 2, 1998. All
responsible sources may submit a bid which shall be considered
by the agency.
CITE: (W-090 SN184472)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Z--REPLACE ROOFS
SOL 603-74-98
DUE 052098
POC Victoria S Caudill (502)894-6108
DESC: Provide all labor, materials, equipment and supervision
to remove and replace approximately 3,700 sf of built-up roofing
(BUR) and approximately 5,250 sf of new cold-applied modified
bitument roofing at the VA Medical Center, Louisville, Kentucky.
Project involves work on two separate roofs. The built-up roof
replacement includes, but is not limited to, complete tear-off
of the existing roof system and replacement with new tapered
insulation and a 4-ply, hot tar BUR. The existing BUR flashings
contain approximately 5% chrysotile asbestos. The modified
bitument roofing system will be applied directly to a metal
roofed modular building and will not require tear-off of an
existing system. Required completion time will be 45 calendar
days after award of contract. Cost range is between $25,000
and $100,00. Requests for bid packages must be in writing and
accompanied by a non-refundable check or money order in the
amount of $25.00. Make check or money order payable to "VA
Medical Center #603." Bid packages will be available on or
about 4/20/98 with a bid opening date of 5/20/98 at 2:00pm
local time, at the VA Medical Center, Bldg T2, 800 Zorn Avenue,
Louisville, Kentucky. This procurement is unrestricted and
award is subject to availability of funding.
EMAILADD: caudill.victoria_s@louisville.va.gov
EMAILDESC:
CITE: (W-090 SN184475)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--FORT JACKSON HERBICIDE APPLICATION
SOL NRCS-16-SC-98
DUE 051998
POC Robert Taylor, Contract Specialist, (803) 253-3973; Frank
Killian, Contracting Officer, (803) 253-3974
DESC: Application of herbicide with an articulated rubber-tire
skidder equipment or with an acceptable substitute on approximately
537.60 acres at Fort Jackson, Richland County, South Carolina.
The site showing and pre-bid conference will be held at 9:30
A.M., Wednesday, April 29, 1998 at the Forestry Office Building
No. 2544, Essayon Road, Fort Jackson Military Reservation,
South Carolina. The estimated price range is $25,000 to $100,000.
Performance time is from July 15, 1998 to October 15, 1998.
A copy of this solicitation may be obtained by faxing requests
to (803) 253-3670.
CITE: (W-090 SN184520)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--REPAIR AIR SUPPORTED STRUCTURE FOR PRODUCTION RACEWAYS
AT THE IRON RIVER NATIONAL FISH HATCHERY NEAR IRON RIVER, WISCONSIN.
SOL 1448-30181-98-B020
DUE 050598
POC Nancy T. Boyle, Contract Specialist, (612) 713-5217
DESC: Correction of Due Date form 04-05-98 to 05-05-98.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@Mail.FWS.GOV
EMAILDESC:
CITE: (W-090 SN184527)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--CONVERT 10 VOQ ROOMS TO SUITES
SOL F40650-98-B-0011
DUE 052898
POC Alan Fudge, Contracting Officer, 931-454-4406
DESC: This project consists of the renovation of a Visiting Officers
Quarters (VOQ) to convert ten single dormitory-type rooms to
five executive-type motel suites. Work includes demolition
of masonry walls, some interior finishes, and plumbing fixtures.
The work also includes new masonry walls, ceramic tile work,
lighting, power, and new finishes such as trim, painting, and
wall covering. The work will be performed at the Forest Inn
at Arnold AFB, TN. The contract performance period will be
120 calendar days. the estimated magnitude of this work is
between $100,000 and $250,000. Firms responding to this synopsis
should do so in writing and indicate whether or not they are
a minority business concern. responses may be faxed to 931-454-7330.

EMAILADD: fudge@hap.arnold.af.mil
EMAILDESC:
CITE: (W-090 SN184550)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 1055 Allen Rd, Bldg.
427, Meridian, MS 39309-5111
SUBJECT: Z--INSTALL WORK PLATFORM, BUILDING 2, NAVAL AIR STATION,
MERIDIAN, MS
SOL N62467-97-Q-5391
DUE 041498
POC Requests for solicitation packages to LeMarle McKee or technical
questions must be submitted in writing to the address listed,
Attn: Barry Leaver
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supplies, and supervision necessary to
install five elevated work platforms to access overhead air
handling units in an aircraft hangar. The work involves providing
adhesive anchors and bolts, fiberglass grates with steel framing
ans supports, painting, welding and miscellaneous associated
work. Site visits are MANDATORY and is scheduled on 2 Apr 1998
at 1:00 P.M. Only fax and written requests for solicitations
will be accepted, NO TELEPHONE REQUESTS. Submit fax requests
to (601) 679-2147 - DO NOT FOLLOW UP WITH ORIGINAL VIA U.S.
MAIL. THIS SOLICITATION IS ISSUED PURSUANT TO SIMPLIFIED ACQUISTION
PROCEDURES. Request shall include solicitation number, title,
company name, address and telephone number. Solicitations will
be available on a "first come, first served" basis until supply
is exhausted. All quotes submitted by responsible sources shall
be considered. Furnish quotations to the issuing office on
or before 5:00 P.M. on 14 Apr 1998. The estimated price range
is between $25,000 and $100,000. The Standard Industrial Code
is 1791 and annual size standard is $7 million.

CITE: (W-090 SN184572)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--RELOCATE PLYMOUTH LIGHT (GURNET POINT), PLYMOUTH,
MASSACHUSETTS
SOL DTCGG1-98-B-3WK132
DUE 052098
POC Frank Pfeiffer, Contracting Officer 401-736-1761
DESC: BID OPENING DATE IS 05/20/98. Contractor shall provide
all labor, equipment, materials, supervision and transportation
necessary to relocate Plymouth Light (Gurnet Point) Plymouth,
MA (Plymouth County). The light is a historic, timber-framed
structure, constructed circa 1842. It is octagonal -shaped
and approx. 30 feet tall and has an attached 6'x10' entryway,
which shall be considered a part of the lighthouse. The light
sits atop an existing 11' tall mound of earth. The light shall
be relocated to a new site, approx. 135' northwest of its present
location. The new site preparation work consists of constructing
a new foundation, constructing a new stairway, loaming, seed
and misc. related work, including the erection of a temporary
government furnished light tower and the demolition of a 25'
tall reinforced concrete structure. THE WORK WILL REQUIRE A
CONTRACTOR WITH PREVIOUS EXPERIENCE IN RELOCATING HISTORIC
STRUCTURES SIMILAR IN TYPE AND AGE. Evaluation factors, other
than cost/price, when combined, will be evaluated approx. equal
to cost/price, therefore, award to other than the lowest priced
offeror or other than the highest technically rated offeror
will be considered in the award. Evaluation factors are: 1)
past performance in relocating similar historic structures,
2) technical approach to accomplish this project and 3) cost/price.
An option to furnish and place fill around the relocated light
structure will be included and evaluated in determining the
contract award. SIC code is 1799 and the cost range of this
project is estimated between $100k and $250k. After award and
upon issuance of a Notice to Proceed , a period of performance
will be established at 120 calendar days to include a 60 day
time frame to complete a required on-site meeting with the
Coast Guard, Plymouth Conservation Commission, Plymouth Historical
Society, and local residents to discuss the process to accomplish
the work; and the filing of a required Notice of Intent with
the Plymouth Conservation Commission. Solicitation packages
to be available ooa April 20, 1998. This project may be obtained
from: RI Blueprint, 335 Webster Avenue, Cranston, RI 02920;
(401)942-3225,(800)734-3225 or fax (401)946-6550. Contact RI
Blueprint for cost. Visa, Mastercard & American Express accepted.
Bidders are required to verify the number of amendments prior
to bid opening with the Contracting Officer. The is issued
pursuant to the Small Business Competitiveness Demonstration
Program and is unrestricted. THE FOLLOWING NOTICE IS FOR INFORMATIONAL
PURPOSES FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS
ENTERPRISES: The Dept 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, payment,
and performance 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 max. line of
credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-090 SN184594)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--SUGAR CREEK STORM DAMAGE REPAIR
SOL RFQ SE-98-55
DUE 051998
POC Nancy Meadows, Procurement Assistant, 704/257-4297; FAX 704/257-4876;
Jan Walthall, Contracting Officer, 704/257-4293
DESC: Sugar Creek Storm Damage Repair, Highlands Ranger District,
Macon County, North Carolina. Project consists of csp removals,
excavation, filter fabric, ditching, hay bales, hauling of
3" stone, ABC stone, #57 stone, reconditioning of roadbed,
18" csp, 24" csp, 36" csp, 6" perforated csp, Class II riprap,
Type B sacked concrete, and seeding. Estimated price range
is $25,000 to $100,000. All responsible parties may submit
an offer which will be considered. Submit requests for solicitation,
in writing or by fax, to Nancy Meadows at the address shown
in Block 7.
CITE: (W-090 SN184596)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: Z--INSTALL LIGHTING AND POWER IN WAREHOUSE
SOL DAAA03-98-T-0105
DUE 043098
POC Gaye Caldwell, Purchasing Agent, 870/540-3015
DESC: Contractor to provide labor, materials, equipment and transportation
to install lighting and power in a warehouse on Pine Bluff
Arsenal in accordance with specified drawings and scope of
work. This is an unrestricted acquisition in accordance with
Public Law 100-656 as an emerging small business set-aside
using Simplified Acquisition Procedures. The magnitude of this
construction effort is between $25,000 and $100,000. A written
request for quotation will be issued with anticipated award
date of 05/30/98. Request for quote packages may be requested
as follows: Fascimile request: 870/540-4090 or to the address
listed above. E-mail request to: Gaye_Caldwell@PBA-EMH1.ARMY.MIL.

CITE: (W-090 SN184597)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

EMAILADD: GAYE_CALDWELL@PBA-EMH1.ARMY.MIL
EMAILDESC:
CITE: (W-090 SN184598)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--CONCRETE PAVEMENT REPAIR AT AIR STATION ASTORIA,
WARRENTON, OR
SOL DTCG88-98-B-623335
DUE 052698
POC Almer Adams, Contracting Officer or Bid Issue Clerk (510)
535-7242
DESC: PRESOLICIATATION NOTICE!! DTCG88-98-B-623335 CONCRETE
PAVEMENT REPAIR AT AIR STATION ASTORIA, WARRENTON, OREGON:
Furnish all labor, materials, and equipment necessary to repair
the concrete pavement. The work includes but is not limited
to the following: A) replace concrete pavement; B) repair joints
between pavement slabs, approximately 10,000 LF; C) Repair
cracks in he pavement, approximately 600 LF; D) Remove spalls
and replace with repair mortar, approximately 2,000 LF; E)
Restripe the ramp area affected by repair; and F) Asphalt concrete
repair. Estimated range is $250,000 to $500,000. The performance
period is 100 calendar days after receipt of Notice to Proceed.
This procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC is 1771. 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 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
Anticipated bid issue date is 24 APRIL 1998 with opening date
30 days later. ONLY WRITTEN REQUEST FOR SOLICIATIONS WILL BE
ACCEPTED. PLEASE FAX YOUR REQUESTS TO THE ATTENTION OF: Bid
Issue Clerk, FAX (510) 535-7288.
CITE: (W-090 SN184606)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--DEMOLISH EXISTING GARAGE AND BUILD REPLACEMENT GARAGE
AT USCG MSD SANTA BARBARA, CA
SOL DTCG88-98-B-623594
DUE 051598
POC Marilyn Van de Loo, Contracting Specialist or Bid Issue Clerk
(510) 535-7242
DESC: DTCG88-98-B-623594 DEMOLISH EXISTING GARAGE AND BUILD REPLACEMENT
GARAGE AT MARINE SAFETY DETACHMENT SANTA BARBARA, CA: Furnish
all labor, materials, supervision, equipment, transportation
and all other necessary items for a complete and usable project.
The work includes but is not limited to the following: disconnect
circuit "CGA-3" from existing panelboard "CGA"; protect circuit
"CGA-3", "CGA-5" and panelboard "CGA" during demolition and
construction; construct a new 22' by 30' wooden garage including
stucco finish for exterior; install a 12' by 8' rolling overhead
garage door on south wall of new garage; install lighting receptacle
and motor control circuits in new garage including reinstallation
of Ingersoll-Rand T10 Air Compressor. Estimated range is $25,000
to $50,000. The performance period is 10 calendar days after
receipt of Notice to Proceed. This procurement is subject to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. The applicable
SIC is 1542. Small Business size standard is $17.0 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 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
Anticipated bid issue date is 15 April 1998 with opening date
30 days later. ONLY WRITTEN REQUEST FOR SOLICIATIONS WILL BE
ACCEPTED. PLEASE FAX YOUR REQUESTS TO THE ATTENTION OF: Bid
Issue Clerk, FAX (510) 535-7288.
CITE: (W-090 SN184621)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERNATION OF REAL PROPERTY
SOL IFB 618-120-98
DUE 051998
POC Mavis Nelson 612-725-2189
DESC: Provide all labor and material to completely prepare site
for building operations, including demolition and removal of
existing structures, and perform work for the renovation of
the Radiation Therapy Entrance, construction of additional
capacity for travel of hydraulic elevator No. 49-1, and limited
interior renovations as required by drawings and specifications
at VA Medical Center, Minneapolis, MN 55417. General phasing
requirements for renovation of elevator equipment includes
construction of "tunnel" creating egress from Stairwell 49-B05
to be completed before elevator accessing Radiation Therapy
Suite is taken out of service (new elevator 49-1). This installation,
including new door from SV-21 to Stairwell 49-B05 will need
to be completed prior to work of elevator remodeling. Installation
of temporary wheelchair lift to occur during construction of
new tunnel, and prior to taking existing elevator out of service
for remodeling. Item #1, General Construction: work includes
general construction, alterations, roads, walks, grading, drainage,
mechanical and electrical work, utility systems, elevators,
necessary removal of existing construction, remodeling and
additions for an extended operation of the elevator, and certain
other items for the Radiation Therapy Entrance. A site walk
for prospective contractors will be held on May 5, 1998 at
9:00 a.m. local time; meet in Engineering Service, lower level,
Room BR-140. All work will be in accordance with a stringent
Phasing Schedule as provided by VA. SIC CODE is 1542 at $7
million dollars. The magnitude of the project is between $250,000
and $500,000. Bid documents available on a first-requested
basis in writing by U.S. Mail or by Fax to 612-725-2072. Bid
specifications and drawings available on or about April 16,
1998. Bids due May 19, 1998 at 2:00 p.m.
CITE: (W-090 SN184622)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT FOR REPAIR AND ALTERATIONS COLUMBUS,
OH AREA
SOL 232098-98-A-0043
DUE 050198
POC D. Sponn (410)997-6258 or B. Hawkins (410)997-6256
DESC: The contract resulting from this solicitation will include
repair and alteration type projects at various postal owned
and leased facilities located in the geographical areas of
the Columbus, OH district area including the following counties:
Adams, Athens, Belmont, Champaign, Clark, Coshocton, Deleware,
Fairfield, Fayette, Franklin, Gallia, Guernsey, Hardin, Hocking,
Jackson, Knox, Lawrence, Licking, Logan, Madison, Meigs, Monroe,
Morgan, Morrow, Muskingum, Nobel, Perry, Pickaway, Pike, Ross,
Scioto, Tuscarawas, Union, Vinton, Washington, and Wyandot.
At the discretion of the Contracting Officer, one or more contracts
may be awarded. Contractors must have a minimum of three (3)
years experience as of the date of issue in general contruction
work. Contractors must also possess the capabilities of working
at least three to five jobs at the same time. Specific Work
Order/s will be issued totaling not less than $10,000 nor more
than $250,000 during a two (2) year period of the contract.
The initial limit of $250,000 may be increased by modification
as agreed upon by the Contractor and the Contracting Officer
up to the maximum of $3,000,000. The Postal Service guarantees
no specific number of Work Orders nor specific amount. The
Contractor will not be required to perform work under any work
order where the value of the work in any one building is less
than $2,000. Offerors will be required to submit one (1) "Multiplier
Unit Price Schedule." The multiplier must contain the Offeror's
overhead, profit, bonds, insurance, and all other contigencies.
No allowance for such items will be made after contract award.
Packages will be available on or about April 2, 1998, at $50.00
per set, Non-refundable, referencing Solicitation #232098-98-A-0043.
Make checks/money orders payable to USPS Disbursing Officer.
Please do not send cash. Offers due: May 1, 1998 by 4:00 p.m.
The address to obtain packages is as follows: USPS, FSO, P
O Box 701, Columbia, MD 21045-0701. Offers sent via Express
Mail may be sent to the above address. Personal visits and
telephone calls for the purpose of discussing this project
are discouraged. Offers will not be publicly opened. The amount
of any one offer, or relative standing of the offer will not
be disclosed to anyone except those Postal personnel whose
official duties require such information until award of contract
is made. The Postal Service reserves the right to reject any
or all offers.
CITE: (W-090 SN184625)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC PUERTO RICO, NAVFACENGCOM CONTRACTS, PSC 1008,
BOX 3976, FPO AA 34051-3976 (ATTN: CODE 02)
SUBJECT: Z--REPAIR BEQ 1708
SOL N62470-94-B-4066
DUE 060298
POC Contract Specialist, Irma Melendez, 787-865-2050
DESC: The work includes bituminous concrete overlay to existing
parking area, landscaping, baksetball court resurfacing, removal
and disposal of asbestos material, engineering control and
disposal of lead contaminated materials, demolition and removal.
Provisions for new interior masonry walls, exterior aluminum
windows, exterior and interior doors, interior finishes, modified
bitumen membrane roofing and roof insulation, solar system
repairs, plumbing, mechanical, electrical and incidental related
work. The work is located at U.S. Naval Station Roosevelt Roads,
Puerto Rico. Approximate Solicitation Release Date: 15 May
1998. There is a $93.00 Non-Refundable charge for "EACH" set
of Plans and Specifications. Telephone orders for Plans and
Specifications will not be accepted; however, if problems arise
concerning your request, call JIM SHOUSE or NELLIE CLASS at
(787) 865-5306. To order plans and specifications, make bank
certified check to : U.S. Treasury and send to: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: JIM SHOUSE, PSC 1008, BOX 3636, FPO
AA 34051. Visa or Mastercards are accepted. To obtain a Plan
Holders send a self addressed stamped envelope to the above
address. Planholder's list will be issued ten (10) days before
bid opening date. Please state area code, telephone number,
fax number, street address, nine-digit zip code and whether
you are participating as a prime or subcontractor. A limited
number of bid packages will be available and issued on a first
come first serve basis. FOR INQUIRIES ABOUT BID OPENING DATE,
NUMBER OF AMENDMENTS OR TECHNICAL QUESTIONS, CONTACT THE CONTRACTS
DEPARTMENT at (787) 865-2050/4066/4071. The proposed contract
listed here is unrestricted. Estimate Cost Range: Between $1,000,000.00
and $5,000,000.00.
CITE: (I-090 SN184630)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--MAINTENANCE OF NASB DATA ACQUISITION SYSTEM
SOL N62472-98-B-4721
DUE 050698
POC Alvaretta Fortuna, Contract Specialist, (207) 921-2665
DESC: The Contractor shall furnish all labor, management, supervision,
tools, materials, equipment, incidental engineering, and transportation
necessary to perform preventive maintenance and calibration,
repair, software modifications, Programmable Logic Controller
(PLC) programming and upgrading and expansion of these systems.
This solicitation is a combination firm fixed price and indefinite
quantity contract for one Base Year and option periods not
to exceed a total of 60 months. This procurement is subject
to an additional 6 month option at the end of the term. The
estimated cost range is between $100,000 to $250,000. This
contract will be issued as unrestricted. Replies to this notice
are requested for SIC Code 1731, Electrical Work. Bids received
from all responsible sources shall be considered. Bidders/Offerors
interested in obtaining plans and specifications for this project
must submit their request along with payment in one of the
following forms: VISA Credit Card, Bank Draft, Cashier's Check,
or Money Order in the amount of $33.20. Requests will be sent
to: Defense Automated Printing Service, Building 20, Portsmouth
Naval Shipyard, Portsmouth, NH 03804-5000. Each check must
be made payable to the U.S. Treasury and annotated with the
applicable solicitation number. Two sets of plans and specifications
will be sent via First Class U.S. Mail upon availability, to
those contractors who have tendered payment. If a contract
number is not annotated as required or your check is not made
payable to the U.S. Treasury, your check will be returned unprocessed.
NO PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you
would like information on the mailing of the solicitation package
via expedited carrier please contact Defense Automated Printing
Service at (207) 438-1605. For technical questions concerning
the subject project please contact Brett Burnham at (207) 921-2578.
CITE: (I-090 SN184637)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, Curtis Rd, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--REPLACE ROOF, BUILDING 1780
SOL N62470-98-B-5376
DUE 052898
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: The work includes removing existing and providing new roofing
system and associated components in their entirety including
roof insulation, metal flashings, gutters and downspouts; removing,
modifying/replacing and installing roof top accessories (ventilators,
cants, vent pipes) and incidental related work at Marine Corps
Air Station, Cherry Point, North Carolina, complete and ready
for use. Estimated Cost Range: Between $100,000 and $250,000.
There is a $25.00 non refundable charge per set for plans and
specifications. Make check or money order payable to Disbursing
Officer, DFAS Kansas City Center. Estimated Release Date: 24
APR 98. Bid date is a tentative date. This procurement is unrestricted.
CITE: (I-090 SN184640)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE/REPAIR MOORING DOLPHIN AT USCG BASE DETROIT,
MICHIGAN
SOL DTCG83-98-Q-3WF220
POC Audrey L. Overholt, (216) 902-6217.
DESC: Provide all labor, materials, equipment, supervision and
transportation required to repair or replace mooring dolphin
at USCG Base Detroit, Michigan. Work consists of the following:
Remove two horizontal, square rubber fenders; install a buckling-type
marine fendering system on the existing concrete pier; replace
four, vertical square rubber fenders; re-install a government
furnished camel at location on drawing. Performance period
is 90 days after Notice to Proceed. Estimated range is $25,000.00
to $100,000.00. The SIC Code for this procurement is 1629.
Size standard is $17.0 million. TELEPHONE REQUESTS ARE NOT
ACCEPTED. There is a $20.00 charge for the plans and specifications.
Make check payable to U.S. Coast Guard. Cashiers checks, money
orders and company checks are accepted. Personal checks are
not accepted. Only written requests received along with the
deposit will be accepted. The closing date for this request
for quotation has not been established yet. However, this office
has established a Procurement Information Line which provides
information regarding projects currently on the street and
open for bidding. The telephone number is (216) 902-6222 and
a description of the project, solicitation number, location
of the project, contract specialist, and opening or closing
date will be provided. If the solicitation that you are interested
in is not on the Procurement Information Line, that means that
it is not available yet. THIS IS AN UNRESTRICTED ACQUISITION
BEING SOLICITED AND AWARDED UNDER THE SMALL BUSINESS COMPETITIVENESS
DEMONSTRATION PROGRAM. ATTENTION: Minority, Women-Owned and
Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000.00. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further informaiton, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-090 SN184680)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Kaibab National Forest, 800 S. 6th Street, Williams,
AZ 86046
SUBJECT: Z--POTATO PATCH CAMPGROUND
SOL RFP R3-07-98-10
DUE 051298
POC Sue Domina, Procurement Assistant, 520-635-8344
DESC: R3-07-98-10 Request For Proposals, Best Value Procurement,
SIC 1629. The following changes are being made from the previous
notification. ISSUE DATE: April 10, 1998. COB DATE: Proposals
are due in the Kaibab National Forest, Supervisor's Office,
800 S. 6th Street, Williams AZ 86046 no later than Close of
Business May 12, 1998. The Pre-Bid Site Visit is changed to
April 29, 1998, 10:00 a.m. MST. To receive a proposal package
please contact Sue Domina, Procurement Assistant, 520-635-8344
or fax your request to 520-635-8208.
CITE: (W-090 SN184689)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL 51WCNA806026SH
POC Sharon K. Hall 816-426-7267 ext.231
DESC: The U.S. Department of Commerce, NOAA, National Weather
Service hereby withdraws the solicitation requiring the installation
of a security detection system at 36 Weather Forecast Offices
located throughout 14 states in the Midwest area. No future
announcement will be made regarding this requirement.
CITE: (W-090 SN184691)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--FENCE UPGRADE
SOL IFB 143-0121
DUE 060298
POC G.F. Garceau, Contract Specialist (717) 547-1641, extension
541
DESC: Synopsis: Contractor shall provide all materails, labor
and expertise necessary to accomplish fence upgrades in accordance
with contract specifications, located at the Federal Corectional
Institution located at Ray Brook, New York, Essex county. A
firm fixed-price contract award is anticipated in summer 1998
with a completion period of 90 calendar days. This solicitation
is not set-a-side for Small Business. Estimated price magnitude
is between $100,000 and $250,000. Security investigations/clearances
is required. Solicitation number is IFB 143-0121. Written requests
for the Invitation for Bid package can be mailed to: Federal
Correctional Institution Ray Brook, P.O. Box 300, Old Ray Brook
Road, Ray Brook, New York, 12977, Attn: John Munn, Supervisory
Contract Specialist. A non-refundable processing fee of $25.00
will be required for the solicitation package. Checks may be
made payable to the Federal Correctional Institution ray Brook.
NO PHONE OR FAX REQUEST WILL BE ACCEPTED. Anticipated issue
date is approximately 4/30/98. The SIC code for this requirement
is open to both large and small businesses.
CITE: (W-090 SN184724)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--ROAD BRIDGE CONSTRUCTION/RECONSTRUCTION SERVICES
SOL RFP R6-5-98-06-M
POC Contact Point: William Whitson (425) 744-3333
DESC: This solicitation is to secure road bridge construction/reconstruction
services for the Mt. Baker-Snoqualmie, Gifford Pinchot, and
Olympic National Forests. This will results in multiple award,
requirements-type contracts lasting for a period of 5 years.
Individual task orders will be placed against the contract.
Solicitation packages will be available in approximately 2
to 4 weeks. You may check on the status of the solicitation
by calling our toll free voice mail number at 1-800-627-0062
or by checking the website address.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-090 SN184732)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPLACE OIL WATER SEPARATORS
SOL F32604-98-B0026
DUE 052698
POC Mr Robert Nowak, (701)723-2262
DESC: INVITATION FOR BIDS: IFB, drawings, and specifications
will be available for Replace Oil Water Separators, MIN 98-0200,
at Minot AFB North Dakota O/A 24 Apr 98. Work is 60% general,
30% mechanical, 10% electrical. Work consists of removing 4
existing Oil/Water Separators and installing 3 new Oil/Water
Separators. Work will be accomplished at 5 different work locations
on Minot AFB. Work IS in a restricted area and consists of
a 150 day performance period. Project magnitude is between
$250,000.00 and $500,000.00. This procurement is being issued
pursuant to the Small Business Demonstration Program and is
open to large and small business concerns. SDB preference program
as contained in DFARS 2319.7204 will be used in the evaluation
for award. State business size with request for solicitation.
Faxed solicitation requests can be sent to (701)7234173. To
request a bidders mailing list send a self addressed stamped
envelope to the above address. Faxed bids and/or revisions
are not authorized.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-B0026.htm
LINKDESC:
EMAILADD: nowakb@b768.minot.af.mil
EMAILDESC:
CITE: (W-090 SN184746)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NORTH ALABAMA AREA - INDEFINITE QUANTITY ROOFING
CONTRACT
SOL 123125-98-A-0077
DUE 050798
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: Proposal amount will be in the form of a single multiplier
to be applied against a unit price schedule for future work
orders which include, but are not limited to, various types
of minor alterations, repairs and replacements for roof work
for U.S.P.S. owned and/or leased buildings throughout the North
Alabama area. There may be more than one contract awarded as
a result of this Solicitation. If only one contract is awarded,
it would be awarded to the offeror with the lowest multiplier.
The minimum amount of $10,000 worth of work during the two
year period of the contract, as well as the maximum amount
of $250,000 applies to each of the contracts that may be awarded
as a result of this solicitation. The contract may be increased
to $3,000,000 with corresponding increase in payment and performance
bonds. Solicitation instructions, conditions and other contract
documents may be examined at the Facilities Service Office,
USPS, Suite 300, 4000 DeKalb Technology Pkwy., Atlanta, GA
30340-2799 and most nearby plan rooms. Solicitation packages
can be obtained by written request only to the above address,
ATTN: Pat Ward. There is a $35.00 NON-REFUNDABLE charge for
each solicitation package. Remittance, in the proper amount
and payable to "DISBURSING OFFICER, U.S. Postal Service," must
accompany the request. Telephone requests will not be accepted.
Offers will not be publicly opened. The number of offers received,
identity of offerors, amount of any offer or relative standing
of the offers will not be disclosed to anyone until time of
contract award. The U. S. Postal Service reserves the right
to reject any or all offers. ONLY OFFERS RETURNED PERSONAL
HAND DELIVERY OR U. S. POSTAL SERVICE FIRST CLASS, EXPRESS
MAIL OR PRIORITY MAIL WILL BE CONSIDERED IN COMPLIANCE WITH
THIS SOLICITATION. ANY OTHER CARRIERS WILL BE REJECTED..

EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-090 SN184749)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--SOUTH ALABAMA AREA - INDEFINITE QUANTITY ROOFING
CONTRACT
SOL 123125-98-A-0078
DUE 050798
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: Proposal amount will be in the form of a single multiplier
to be applied against a unit price schedule for future work
orders which include, but are not limited to, various types
of minor alterations, repairs and replacements for roof work
for U.S.P.S. owned and/or leased buildings throughout the South
Alabama area. There may be more than one contract awarded as
a result of this Solicitation. If only one contract is awarded,
it would be awarded to the offeror with the lowest multiplier.
The minimum amount of $10,000 worth of work during the two
year period of the contract, as well as the maximum amount
of $250,000 applies to each of the contracts that may be awarded
as a result of this solicitation. The contract may be increased
to $3,000,000 with corresponding increase in payment and performance
bonds. Solicitation instructions, conditions and other contract
documents may be examined at the Facilities Service Office,
USPS, Suite 300, 4000 DeKalb Technology Pkwy., Atlanta, GA
30340-2799 and most nearby plan rooms. Solicitation packages
can be obtained by written request only to the above address,
ATTN: Pat Ward. There is a $35.00 NON-REFUNDABLE charge for
each solicitation package. Remittance, in the proper amount
and payable to "DISBURSING OFFICER, U.S. Postal Service," must
accompany the request. Telephone requests will not be accepted.
Offers will not be publicly opened. The number of offers received,
identity of offerors, amount of any offer or relative standing
of the offers will not be disclosed to anyone until time of
contract award. The U. S. Postal Service reserves the right
to reject any or all offers. ONLY OFFERS RETURNED PERSONAL
HAND DELIVERY OR U. S. POSTAL SERVICE FIRST CLASS, EXPRESS
MAIL OR PRIORITY MAIL WILL BE CONSIDERED IN COMPLIANCE WITH
THIS SOLICITATION. ANY OTHER CARRIERS WILL BE REJECTED..

EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-090 SN184751)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, AMM Service(90),
9600 North Point Road, Fort Howard, MD 21052
SUBJECT: Z--SPRINKLER SYSTEM IN PATIENT LODGING, BUILDINGS 10
AND 57B
SOL 512(F)-24-98
DUE 042898
POC Sandy Johnson, Contracting Officer, 410-477-1800, extension
2952
DESC: CORRECTION: This action previously published in the Commerce
Business Daily is hereby corrected as follows: A Pre-Bid Conference
is scheduled for April 9, 1998, at 1:00PM, at place designated
on solicitation. Bid Opening Date is April 28, 1998, at 2:00PM
local time.
CITE: (W-090 SN184755)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, FEMA Region 10, Administrative Services
Branch, 130 228th St., SW., Bothell, WA 98021
SUBJECT: Z--HVAC, BLAST VALVE AND FILTRATION SYS. UPGRADES, FEDERAL
REGIONAL CENTER, BOTHELL, WA
SOL EMS-98-IB-0002
DUE 061098
POC Bill Webb, Contracting Officer, (425) 487-4769.
DESC: The Federal Emergency Management Agency Region 10 is soliciting
bids for Renovation of the HVAC, Blast Valves and Filtration
System in the Federal Regional Center located in Bothell, WA.
Estimated cost of this action is between $250,000.00 and $500,000.00.
Requests for bid packages must be submitted in writing and
accompanied by a check for $25.00. All requestors must pay
this plans fee, this includes Plans Centers. All checks must
be made out to "Federal Emergency Management Agency". All requests
for bid packages must be mailed to: FEMA Region 10, Attn: Contracting
Officer, 130 228th St., SW., Bothell, WA 98021. All requests
must also include name of company, mailing address, phone number
and fax number. The anticipated bid release date will be 11
May 98. This is a 100% Small Business Set-Aside. Note 1 applies.
CITE: (M-090 SN184770)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SAN JUAN, PR - GPO/VMF, 3 COMBINED PROJECTS-A) PLATFORM
EXTENSION; B) NEW LIGHTING & REPAVING OF PARKING LOT; C) SANITARY
DRAINAGE
SOL 332495-98-A-0056
DUE 051498
POC Manuel Fernandez - 787-792-1509
DESC: Contractors will provide all material, labor, equipment
& services required for work to be performed at an occupied
USPS leased facility. The work to be done consists of three
projects, (A) Platform Extension; (B) New Lighting & Repaving
of Parking Lot; (C) Sanitary Drainage Improvements, as further
described in the plans & specifications. Offeror should submit
a separate proposal amount for each of the three projects,
and a total proposal amount for all projects combined. Award
will be made based on the lowest total amount for all three
projects combined. In order to be considered for award, the
contractor's main place of business must be physically located
in Puerto Rico. All technical questions are to be addressed
to CMA Architects/Engineers, 1509 F D Roosevelt Ave, SAn Juan,
PR 00922-1490; ATTN: Mr Manual Fernandez at 787-792-1509. Cost
range for all three projects is $400,000.00 to $600,000.00.
Solicitation packages will be ready on or about April 14, 1998
at CMA Architects/Engineers at a cost of $100.00 made payable
to Disbursing Officer, USPS. (Only check or money order will
be accepted) Payments for solicitation packages are non-refundable.
Sealed proposals shall be sent to U.S. Postal Service, New
york Facilities Service Office, 2 Hudson Pl - 5th Fl., Hoboken,
NJ 07030-5502, ATTN: Ms Toni Smith. Sealed proposal will be
received prior to, but not later than May 14, 1998 at 3:00
PM. The number of offers received, the identity of the offerors,
the amount of any offer, or the relative standing of the offers
shall not be disclosed to anyone until award of contract is
made. Please do not telephone for results.
CITE: (W-090 SN184790)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: Z--DESIGN, FABRICATE, AND INSTALL AIRCRAFT SPRAY PAINT
BOOTH INSERT
SOL FA6648-98-B0001
DUE 051698
POC Billie Jo Cherico, (305)224-7473
DESC: Scope of Work is to design, fabricate, and installing an
aircraft paint spray booth (PSB) insert into an existing facility
at Homestead Air Reserve Station, Miami-Dade County, Homestead,
Florida. Facility is located approximately thirty miles south
of Miami, FL. Work includes but is not limited to providing
and installing the PSB; modifying Bldg 194 where the PSB is
to be located; and obtaining all environmental permits necessary
for installation and successful operation of the PSB. Contractor
shall also provide all support systems necessary to assure
the PSB complies with state and local environmental requires,
based on emission rates set forth by the state of Florida.
The design and installation of all required utilities from
various specified points of the connection to the PSB, will
also be the responsibility of the contractor. The PSB shall
be 54 feet wide, 64' 6" long and 22' high at the tail section.
The paint spry booth inset shall accommodate fighter type aircraft,
F16C1D Falcon, HH60G and shall include lighting fixtures, utility
connections, ventilation systems, fire protection systems,
environmental pollution controls, and other components necessary
to form a complete paint spray both. Paint booth manufacturers
must have been in manufacturing at a minimum since 1 Jan 93.
Must have a minimum of 5 years supervising aircraft paint booth
installations, and must provide a listing of similar installations
over the last 5 years. General contractors, bidding as prime
contractors, must have been installing aircraft paint booths
since 1 Jan 93 as a minimum. They also must provide a list
of similar installations completed over the last 5 years as
a minimum. This acquisition is for a Firm-Fixed-Price contract.
The SIC is 1541. Magnitude of construction is $500,000 to $1M.
Project performance period is 150 calendar days. It is anticipated
that the solicitation will be issued on or about 15 Apr 98.
Dates are for estimating purposes only and may be revised as
indicated in the IFB. This solicitation is unrestricted is
open to large, small, small disadvantaged, and woman owned
business concerns. All requests for the solicitation package
must be made in writing. Telephone requests will not be accepted.
Interested firms may send the written requests to the address
above or FAX them to (305)224-7055. Requests should include
company name, address, phone/fax numbers, point of contact,
and business size. NOTE: All contractors who responded to Solicitation
FA6648-97-B0001, 01 Apr 97, or who received a Presolicitation
notice at that time, need not to request a package under the
current solicitation number. Your requests have already been
added to the response list.*****
CITE: (W-090 SN184800)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Z--REMOVAL AND REINSTALLATION OF A 8'1"X6'1"X38' CMSPPA
WITH HEAD WALL.
SOL RFQ 15-98-30
DUE 051598
POC Contracting (209) 297-0706 ext. 4831.
DESC: This project requires the removal of exisiting fill, corrugated
metal structure plate pipe arch (CMSPPA), filter blanket and
concrete headwall on Forest Service road 6S38B. Work includes
reinstallation of 8'1"x6'1"x38' CMSPPA, filter blanket and
embankment for the CMSPPA, construction of a new concrete headwall
and placement of riprap.
CITE: (I-090 SN184816)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--KB9448 UPGRADING MESS HALL FACILITY, MARINE CORPS
BASE HAWAII, KANEOHE BAY, HAWAII
SOL N62742-96-B-1360
POC Ms. Nellie Lee, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: Subject solicitation printed in Commerce Business Daily
on 19 March 1998, Issue No. PSA-2055; Requests for copies of
IFB will no longer be accepted as the Invitation for Bid is
coverted to Small Business Administration 8(a) program set-aside.
Checks will be returned to requestors.
CITE: (W-090 SN184837)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--TRAIL MAINTENANCE
SOL RFP R6-5-98-08-M
POC Contact Point, Bill Whitson (425) 744-3333
DESC: This solicitation is to secure services for maintenance
of trails on the Mt. Baker-Snoqualmie National Forest. This
will be a multiple award, requirements-type contract lasting
for a period of 3 years. Individual task orders will be placed
against the contracts. The task orders will be compete among
those successful in receiving awards over the period of the
contracts. The work includes, but is not limited to, brush
cutting, logging out, minor bridge, puncheon, and turnpike
repairs, drainage maintenance, rock and root removal and blasting
of rocks, root wads, and other obstructions. Solicitation package
will be available in approximately 2 to 4 weeks. You may also
check on the availabtility of the solicitaion by calling our
toll-free voice mail number 1-800-627-0062 or by checking our
website address.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-090 SN184838)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Z--MAINTAIN MILITARY FAMILY HOUSING AT ALTUS AFB OK
SOL F34612-98-R0002
DUE 052298
POC SSgt Sally Morenz, Contract Specialist, 580-481-7321/7545;
Mary Putnam, Contracting Officer 580-481-7321.
DESC: The applicable Standard Industrial Classification (SIC)
Code for this project is 8744 and the corresponding size standard
is $20.0 Million (gross revenue averaged over last three years).
All other information contained in the original Pre-Solicitation
Notice remains unchanged.
EMAILADD:
EMAILDESC:
e-mail.
CITE: (W-090 SN184841)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--RENOVATE DORM 635
SOL F24604 98 B0021
DUE 060198
POC SrA Nancy Alessandrini, Contract Administrator,(406)731-3779,
or Russell A. Bryan, COntracting Officer, (406)731-4008
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
renovate Dormitory 635 on Malmstrom AFB, MT in accordance with
the specifications and drawings. Invitation for Bid will be
issued on or about 30 Apr 98. Bid Opening will be on or about
01 Jun 98. Performance period is 365 calendar days after issuance
of Notice to Proceed. This acquisition is open competition
for large and small businesses in accordance with the Small
Business Competitive Demonstration Program. Only written request
for the solicitation will be considered. All responsible sources
may submit an offer which shall be considered by the agency.
The magnitude of this project is between $1,000,000 and $5,000,000.
Standard Industrial Code is 1522.
EMAILADD: alessann@malmstrom.af.mil
EMAILDESC:
CITE: (W-090 SN184847)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--INSTALL FILTER SEPARATOR FACILITY
SOL F3260598R0018
DUE 062498
POC Queen E. McCartney (701) 747-5314 or Sherry Scheer at (701)
747-5305
DESC: The contractor is to furnish all plant, labor, materials,
equipment, supplies and supervision necessary to complete Install
Filter Separator Facility at Grand Forks AFB, North Dakota.
The principle features of the project are as follows: Construct
a brick and concrete block building with a standing seam roof
to contain four fuel oil water filter separators. The filtered
water shall drain to an underground tank outside the building.
The contract shall include the filters separators, the building,
site work, controls, underground tank and all necessary piping
modifications and runs to have a complete working system. Magnitude
of this project is between $250,000 and $500,000. Anticpated
construction period is 220 calendar days. This project will
be issued on disks. Request for solicittion must be in writing
mailed or faxed to 319CONS/LGCC. Fax number for rquests is
(701) 747-4215. Your requests should indicate exact name and
address you wish the solicitation to be sent.
CITE: (W-090 SN184851)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--PREQUALIFIED VENDORS LIST, EASTERN WASHINGTON
POC POC Cheryl Weaser 253-931-7675
DESC: General Services Administration (GSA) Northwest Arctic
Region maintains a Pre-Qualified Small Business Contractors
List for Construction Services for Eastern Washington. Counties
included are Adams, Asotin, Benton, Chelan, Columbia, Douglas,
Ferry, Franklin, Garfield, Grant, Kittitas, Lincoln, Okanogan,
Pend Oreille, Spokane, Stevens, Walla Walla, Whitman and Yakima.
The Pre-Qualified Contractors List is being used by GSA for
a two year test period ending March 31, 1999. Should the test
prove to be successful, GSA may continue to utilize, update
and maintain the list. This list is limited to small business,
small disadvantaged, and women owned businesses, interested
in performing building repair and alterations work (construction
services). Minimum requirements involve past performance, capability
to provide bonding, and ability to conduct business electronically.
Projects solicited under this list range from $2000 to $100,000.
Once a requirement for construction services occurs, GSA will
only solicit quotes from firms on the Pre-Qualified Contractors
List via E-Mail or facsimile, unless adequate competition is
not achieved. Contracting Officer is Linda Sample, 253-931-7338.
Interested small business concerns should submit an application
request to Cheryl.Weaser@GSA.GOV or phone #253-931-7675; fax
# 253-931-7395. Applications will be evaluated by GSA officials
and applicants will be advised within 30 days whether or not
they have been placed on the Pre-Qualified Contractors List.

CITE: (W-090 SN184780)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--PLATE, BASE, AFT
SOL SP0770-98-Q-MQ25
DUE 042998
POC Contact: name/phone Walter Anderson 614-692-1159 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/ebb/ebbfrontend. Html. FAX requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98079000514 NSN 1005-01-183-8091, CAGE 0NF67
Part No 1395AS202 CAGE 30003 Part No 1395AS202 plate, base,
aft. whitcraft North Inc part number 1395AS202.
CITE: (I-090 SN184386)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--EJECTOR ASSEMBLY, M1A1 ABRAMS TANK
SOL DAAE20-98-T-0161
DUE 051998
POC Jimmie Connell, Contract Specialist, (309)782-7293 Dave Elliott,
Contracting Officer, (309)782-3814
DESC: NSN: 4320-01-181-1702, P/N: 12323972. The item to procure
is an Ejector Assembly, 48.62" long to be used on the M1A2
Abrams Tank. The 6.06" length has a 4.75" diameter. The remaining
42.56" tube section is approximately 2.00" diameter. Requirements
are for 82 each Ejector Assembly. Solicitation issue date should
be on or about 041798. FOB is New Cumberland Army Depot. 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 dtae by accessing the following
address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-090 SN184516)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5000
SUBJECT: 10--KEYBOARD
SOL DAAH01-98-T-0349
DUE 042198
POC AMSAM-AC-ML-TB, Mary G. Pitman, Team Chief, 205-876-8039.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. Noun: Keyboard;
NSN: 1055-01-092-0710, ARMY P/N: 13031177, EACH 36 PRON: D1838984
INSPECTION/ACCEPTANCE: DESTINATION, INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52,246-11, (ANSI/ASQC Q/ISO 9003) BAR
CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION: DDSP
New Cumberland Facility, New Cumberland, PA 17070-5001, PACKAGING
12 EACH; A/C IAW MIL-STD-2073-1 WITH THE FOLLOWING CODES: MP/3P
CD/1 PM/00 WM/EC CD/BG CT/D UC/BS IC/YY PK/L SM/99 OP1/M; DESTINATION:
RED RIVER ARMY DEPOT, TEXARKANA, TX 75507-5000, PACKAGING,
17 EACH, A/C MIL-STD-2073-1 WITH THE CODES MP/3P CD/1 PM/00
WM/EC CD/BG CT/D UC/BS IC/YY PK/L SM/99 OPI/M; DESTINATION
DEPOT SAN JOAQUIN, STOCKTON, CA 95296-0130. PACKAGING, 7 EACH,
A/C IAW MIL-STD-2073-1 WITH THE FOLLOWING CODES: MP/3P CD/1
PM/00 WM/EC CD/BG CT/D UC/BS 1C/YY PK/L SM/99 OPI/M. DELIVERY
SCHEDULE 110 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED.
OFFERS MUST BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS
TO SOLICIT AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER
OF SOURCES. SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED
IN SUBCONTRACTING OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT,
MAKE CONTACT WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS
ADEQUATE DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED
SOURCE. RESTRICTED SOURCE(S) IS LUMINESCENT SYSTEMS INCORPORATED,
77 OLEAN ROAD, EAST AURORA, NY 14052. ALL RESPONSIBLE SOURCES
MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY THIS AGENCY.
INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-TB.
CERTIFICATIONS, REPRESENTATIONS AND PERTINENT CLAUSES MAY BE
OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT
SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD AND SPARES/REPAIR
PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD DOWNLOAD THE SOLICITATION
FOR SP PRODUCTION QUANTITY. THE MOST RECENT REPRESENTATIVE
UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN
1055-01-092-0710 AWD DATE: 120195 QTY: 44 UNIT PRICE: 1,875.00.
THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING
THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL
DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED. POTENTIAL
OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR FUTURE BUYS
IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET.
SIC CODE: 3613 NUMBER OF EMPLOYEES: 750, QUOTES SHOULD BE SUBMITTED
TO COMMANDER, U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION
CENTER, REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-TB, SUSIE
G. PITMAN) REFERENCE DAAH01-98-T-0349. See Numbered Note(s):
22.
CITE: (I-090 SN184822)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, INERTIA REEL
SOL F42630-98-Q-66128
DUE 051198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-166-4261ES P/N: 0113226-23, Aircraft
ejection system life support ballisitc device. Predominant
material: Aluminum with explosive charge of. 0069 lbx. Length:
3.65 in, diameter: 1.50 in and is ballistic initiated. 190ea.
Applicable to: Common. Destn: FMS Countries. Delivery: 30 Jul
99 40 ea 26 Feb 99 40 ea 30 Jun 99 110 ea The approximate issue/response
date will be 20 Apr 98. The anticipated award date will be
11 May 98. Written procedure will be used for this solicitation.
To: Pacific Scientific Corp, Chandler Az 85226-9724. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. 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.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-090 SN184491)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MK82 BOMB/BSU-49/B BALLUTE FIN ASSEMBLY
SOL DAAA0998R0084
POC Contract Specialist: Pat Lootens (309)782-5936, Contracting
Officer: Joseph R. Wells (309)782-5942
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Electronic requests for solicitation packages are accepted.
Requests for solicitation should include your commercial and
government entity (CAGE, a CAGE code has been assigned to you)
along with your name, address, data fax number, and solicitation
number. Information can also be obtained through the Automated
Acquisition Information System (AAIS) - Selling to IOC - on
the Internet at website http://www4.ioc.army.mil/scripts/padds_web/open3.asp.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Issue Date: 30 Apr 98 (E), Offer
Opening Date: 12 Jun 98 (E). NSN: 1325-01-118-1606, Qty: 3,744,
Part Number: 56221/809194. FMS requirements. Air inflatable
fin retarder. CNU-335. Containers to be provided to the successful
offeror as Government-furnished material, two (2) fins/container.
Best value evaluation. 100% option. First Article Test is required.

CITE: (W-090 SN184794)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 14--BRUSH & RING ASSY
SOL F42610-98-R-64237
DUE 052098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 1420-01-203-9024AI P/N: 8019515-001, Item
is used in the guidance and control system of the LGM118 missile.
SRA for stabilization of sphere ball. 1.425" in diam., 6" wire
beads, 303 stainless steel housing. Delivery: 31 Jan 98 150ea.
Applicable to: Lgm118a. Destn: Hill Air Force Base, Ut 84056-5816.
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 Item must meet all requirements of
drawing 8019515 (58259). The approximate issue/response date
will be 20 Apr 98. To: Electro-Tec Corp, Blacksburg Va 24060-2527.
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.
See Note (s) 26.
CITE: (I-090 SN184481)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 14--GUIDED MISSILES
POC Warren A. McGriff, SPN-21, (703) 607-0820
DESC: This procurement requires the contractor to provide special
hardware and software to maintain the viability, effectiveness
and training readiness of the Strategic Weapons System at the
TRIDENT Training Facility. Contract will be awarded to Lockheed
Martin Missiles and Space (LMMS), 1111 Lockheed Way, P.O. Box
3504, Sunnyvale, CA. LMMS is the only known source qualified
to provide the services proposed. See Note 22.
CITE: (W-090 SN184538)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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, STRUCTURAL, AIRCRAFT
SOL SP0460-98-Q-Q701
DUE 051498
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: YPG98083000244 NSN 1560-01-307-0280, panel, structural,
aircraft Sikorsky Aircraft CAGE 78286 P/N 70500-02064-061 Rev
AB & Atcom CAGE 81996 procurement package #70500-02064 Rev
C "controlled Source" approved Sources; W&G Machine Co CAGE
33682 37 -EA Del to New Cumberland PA 17070 Del 60 DARO intended
Sources: Sikorsky Aircraft Corp and W&G Machine other than
full and open and unrestricted. Solicitation will be made in
writing and orally. First article test required. 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-090 SN184437)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--VENTRAL FIN L/H
SOL F42620-98-R-63349 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Peggy Frecker/Lfke/[801]777-5817
DESC: Amended, Change solicitation number to F42620-98-R-1009.
As a result of this action solicitation F42620-98-R-63349 is
cancelled.
CITE: (I-090 SN184484)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--VENTRAL FIN L/H
SOL F42620-98-R-63353 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Peggy Frecker/Lfke/[801]777-5817
DESC: Amended, Change solicitation number to F42620-98-R-1009.
As a result of this action solicitation F42620-98-R-63353 is
cancelled.
CITE: (I-090 SN184485)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--VENTRAL FIN R/H
SOL F42620-98-R-63355
DUE 052098
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 1560-01-410-7004WF P/N: 16B730-6, Ventral
fin r/h (stabilizer) Dim: 8 in x 3 ft x 4 ft Mat: Alum alloy
& composite. 87ea. Applicable to: F-16. Destn: FMS Countries.
Delivery: 30 Sep 98 21 ea 30 Oct 98 21 ea 30 Nov 98 21 ea 31
Dec 98 24 ea Item 0002 data, 1 lot Item requires application
of master or coordinated tooling,. The approximate issue/response
date will be 20 Apr 98. To: Cyclone Aviation Products Limited,
Carmiel Israel 20100 0000. 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. 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. See Note (s) 26.
CITE: (I-090 SN184486)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--VENTRAL FIN R/H
SOL F42620-98-R-63356
DUE 052098
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 1560-01-410-7004WF P/N: 16B730-6, Ventral
fin r/h (stabilizer) Dim: 8 in x 3 ft x 4 ft Mat: Alum alloy
& composite. 42ea. Applicable to: F-16. Destn: FMS Countries.
Delivery: 30 Sep 98 42 ea Item 0002 data, 1 lot Item requires
application of mater or coordinated tooling. The approximate
issue/response date will be 20 Apr 98. To: Cyclone Aviation
Products Limited, Carmiel Israel 20100 0000. 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. 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.
See Note (s) 26.
CITE: (I-090 SN184487)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--VENTRAL FIN R/H
SOL F42620-98-R-63357
DUE 052098
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 1560-01-410-7004WF P/N: 16B730-6, Ventral
fin r/h (stabilizer) Dim: 8 in x 3 ft x 4 ft Mat: Alum alloy
& composite. 75ea. Applicable to: F-16. Destn: FMS Countries.
Delivery: 30 Sep 98 8 ea 30 Oct 98 28 ea 30 Nov 98 19 ea 31
Dec 98 20 ea Item 0002 data, 1 lot Item requires application
of master or coordinated tooling. The approximate issue/response
date will be 20 Apr 98. To: Cyclone Aviation Products Limited,
Carmiel Israel 20100 0000. 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. 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. See Note (s) 26.
CITE: (I-090 SN184488)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--VENTRAL FIN R/H
SOL F42620-98-R-63359
DUE 052098
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 1560-01-410-7004WF P/N: 16B730-6, Ventral
fin r/h (stabilizer) Dim: 8 in x 3 ft x 4 ft Mat: Alum alloy
& composite. 60ea. Applicable to: F-16. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery: 31 Aug 98 60 ea Item 0002 data,
1 lot Item requires application of master or coordinated tooling.
The approximate issue/response date will be 20 Apr 98. To:
Cyclone Aviation Products Limited, Carmiel Israel 20100 0000.
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. 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.
See Note (s) 26.
CITE: (I-090 SN184489)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--WINDSHIELD PANEL, AI
SOL SP047098QR697
DUE 052198
POC Robert Tobin, Contract Specialist 804-279-3639, Delores Burwell
Conracting Officer 804-279-5137
DESC: 1560-00-0750-8937/FPG98027000245 Windshield Panel, AI Mfg.
Lockheed Martin Part Number: 3F20186-102 Rev B Specification,
plans or dawings relating to the procurement described are
not availalbe and cannot be furnished by the Government. Drawing
Approval Required. Delivery Schedule 205 Day 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 soliciation. More than one Source. Solicitation
between $25,000 - 100,000 will be made in writing. Origin Inspection
Required. Critical Application Item. DSCR does not current
have an approved technical package available for this NSN.
Please do not submit request to DSCR-VABA.
CITE: (W-090 SN184524)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--AIRCRAFT STRUCTURAL PANEL
SOL SP0470-98-Q-R711
DUE 052998
POC Carl Allen, contract specialist : (804) 279-5007 / fax (804)
279-6478
DESC: Solicitation for NSN 1560-00-979-7112, YPG98071000335.
Part # 65-28205-1. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Requests for technical data must be accompanied by a Rights
Guard non-disclosure certification (DGSC Form P-42). Export
Control Applies. Delivery Schedule: 10 each 210 DARO to Anniston
Army Depot, Anniston, AL. Government Mylar Applies. 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. See notes 1 and 26. All responsible
sources may submit an offer which will be considered.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-090 SN184537)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--SHIELD ASSEMBLY
SOL N0038398QA182
DUE 040398
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-184-9563-SR, Ref Nr 75A327063-1001, Qty
3 EA , Delivery FOB Origin--NOTE: Naval Inventory Control Point
Philadelphia does not have manufacturing drawings of this item.
Item is a mission-critical heat shield, a structural component
of the AV-8BII+ harrier aircraft. Interested parties are directed
to the designer and manufacturer, British Aerospace, Samlesbury
Aerodrome, Lancashire, England for information concerning drawing
availability and subcontracting opportunities. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. See Note 22 (ACAVI0331065-155)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-090 SN184663)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DUCT ASSEMBLY,AIR C
SOL N0038398QA183
DUE 040398
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-99-769-8857-SR, Ref Nr 75A667130-1001, Qty
8 EA , Delivery FOB Origin--NOTE: The U.S.Naval Inventory Control
Point does not have manufacturing drawings of this item. Required
item is a high-temperature, high-pressure jet exhaust duct,
a component of the vectored-thrust flight control system of
the AV-8B Harrier aircraft. This is a safety-of-flight, mission-critical
component. Interested parties are directed to inquire of the
designer and prior manufacturer, British Aerospace, Samlesbury
Aerodrome, Lancashire, England for availability of drawings
or subcontracting opportunities. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. See Note 22 (ACAVI0331065-156)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-090 SN184664)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--SKIN, AIRCRAFT
SOL SP0470-Q-R716
DUE 051598
POC Larry Christian/BU713/ 804-279-5581; fax 804-279-4005
DESC: PR Number YPG98075000378; NSN 1560-00-673-5234; Lockheed
P/N 342326-6L Rev V; delivery 16 each to Richmond, Va; 330
DARO; First Article Testing Required - 2 each. Specifications,
plans, or drawings re this buy are not available and cannot
be furnished by the gov. Final contract award decision may
be based upon combination of price, past performance and other
evaluation factors as described in the solicitation. Based
on market research, the gov. is not using the policies contained
in Part 12, Acquisition of Commercial Items. Interested persons
may identify to buyer their interest and capability to satisfy
gov's need with a commercial item within 15 days of this notice.

CITE: (W-090 SN184692)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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
SOL sp047098r1049
DUE 051598
POC buyer teresa merhout/bu711/804-279-5591,fax 804-279-4949.
contracting officer patrick finegan /804-279-6659
DESC: Purchase Request Number YPG98026001070 NSN: 1560-00-802-3313,
Duct Assembly LOCKHEED MARTIN CORP, CAGE 98897 P/N 924050-3
REV D' STAINLESS STEEL PRODUCTS, CAGE 98769 P/N 1502125
CALDWELL ENGINE LABORATORIES, CAGE 09409 P/N 253055 AVICA
INC, CAGE 14711 P/N 253055 10 EACH to RICHMOND, VA 23297-5900,
230 Days ARO. 5 EACH TO JACKSONVILLE, FL 32212-0097, 230 Days
ARO Numbered note 26 apply Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation, factors as described in
the solicitation. For copies of the RFQ solicitation, contact
the buyer: TERESA MERHOUT/BU711/804-279-5591 fax804-279-4005
Contracting Officer: PATRICK FINEGAN 804-279-6659.
CITE: (W-090 SN184745)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--SKIN ASSEMBLY , RUDDER
SOL SP047098R1279
DUE 051598
POC teresa merhout/bu711/804-279-5591 fax 804-279-4005. contracting
officer patrick finegan/804-279-6659
DESC: Purchase Request Number YPG98068000345 NSN: 1560-00-066-6260,Skin
Assembly Rudder GRUMMAN AEROSPACE CORP, CAGE 26512 P/N 123CSP10031-4
30 EACH to SAN DIEGO, CA 92132-5044, 389 Days ARO. Numbered
note 26 apply Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. The final contract award decision may
be based upon a combination of price, past performance, and
other evaluation, factors as described in the solicitation.
For copies of the RFQ solicitation, contact the buyer: TERESA
MERHOUT/BU711/804-279-5591 fax804-279-4005 Contracting Officer:
PATRICK FINEGAN 804-279-6659.
CITE: (W-090 SN184776)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--SEAL ASSEMBLY
SOL sp047098R0050
DUE 051598
POC buyer Teresa Merhout/BU711/804-279-5591 fax 804-279-4005.
contracting officer Patrick Finegan/804-279-6659
DESC: Purchase Request Number YPG98028000372 NSN: 1560-01-054-1739,
Seal Assembly LOCKHEED MARTIN CORP, CAGE 98897 P/N 806464-25
REVISION M' WITH PROJECT SLIP MI' 28 EACH to STOCKTON, CA
95296-0130, 120 Days ARO. Numbered note 26 apply Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation, factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer: TERESA MERHOUT/BU711/804-279-5591 fax804-279-4005
Contracting Officer: PATRICK FINEGAN 804-279-6659.
CITE: (W-090 SN184789)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ROTOR-POST, MOTOR, HYDRAULIC. ON GENERAL DYNAMICS
MODEL F-16 AIRCRAFT.
SOL SP0770-98-Q-MQ36
DUE 042398
POC Contact: name/phone: Denise Broomfield/PCCRBA2/614-692-3567
R sols are avail 15 days after this pub at the addres S above
or FAX 614-692-2262. after Sol opening date, Q T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/ebb/E BBFRONTEND.HTML. FAX
requestsfor Q, T&X solicitations W ill not be accepted.
DESC: PR-NO: YPC98075000878 NSN 1650-01-056-8973, CAGE 06848
Part No 4100086-3 rotor post, motor hydraulic. I/A/W Garrett
Hydraulics part number 4100086-1. 29 -EA Del to Lathrop CA
95330 Del 200 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-089 SN184375)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE ASSY, MANIFOLD
SOL SP0740-98-R-1964
DUE 061998
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98064000657 NSN 1650-00-923-6293, CAGE 93835
Part No 186576 valve assy, manifold Parker-Hannifin, CAGE 93835.
P/N 186576. 90 -EA Del to Lathrop CA 95330 Del 390 days after
date of award solicitation not available until 15 days after
published in the CBD specifications plans or drawings are not
available this is an unrestricted acquisition with a 10% preference
for SDB concerns this acquisition is for supplies for which
the government does not possess complete unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
2304(C)(1) approved Sources are Parker-Hannifin Corp (93835)
all responsible Sources may submit offer which DCSC shall consider.
CITE: (I-090 SN184385)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--PANEL ASSY
SOL F42620-98-Q-63345
DUE 051198
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 1680-01-423-8136WF P/N: 16E1077-865, Des:
panel assy, engine control Dim: 3" x 6" x 8" mat: steel Fun:
control fuel flow. 9ea. Applicable to: F-16. Destn: Hill Air
Force Base, Ut 84056-5820. Delivery: 30 Jun 98 3 ea 31 Jul
98 3 ea 31 Aug 98 3 ea The approximate issue/response date
will be 20 Apr 98. The anticipated award date will be 11 May
98. Written procedure will be used for this solicitation. To:
Lockheed Martin Corporation, Fort Worth Tx 76101-0748. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. 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.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-090 SN184482)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--CYLINDER ASSY
SOL F42630-98-Q-03157
DUE 051198
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 1620-00-513-4599 P/N: 1020-2, P/N 169273
P/N: S-1000, Outer cylinder assy. Dim: approx 3" dia X 24"
lg. Made of alum. 54ea. Applicable to: T37. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 31 Mar 98 54 ea The approximate
issue/response date will be 20 Apr 98. The anticipated award
date will be 11 May 98. Written procedure will be used for
this solicitation. To: Coltec Industries Inc, Euless Tx 76040-7012.
To: Blair Industries, Bohemia Ny 11716-1725. To: Heroux Inc,
Quebec Canada J4h-3n2 Ca. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. 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.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-090 SN184490)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--BASIC ORDERING AGREEMENT (BOA) FOR PREDATOR MAE
UAV
SOL N/A
POC James St. Jean, Phone (301)757-5895
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a Basic Ordering Agreement (BOA) to General Atomics Aeronautical
Systems, Incorporated (GA-ASI) for engineering and logistical
supplies and services in support of the Predator Medium Altitude
Endurance (MAE) Unmanned Aerial Vehicle (UAV). GA-ASI is the
sole designer, developer, and supplier of the Predator MAE
UAV, and as such, is the only source with the technical expertise
and data required to meet the Government's needs. This sysnopsis
is published for informational purposes only. See notes 22
and 26.
CITE: (W-090 SN184523)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--SERVO VALVE, HYDRAULIC
SOL F41608-98-Q-R0127
DUE 042398
POC The Point of Contact is James Gordon
DESC: Noun Servo Valve, Hydraulic Size/Dimensions: Approx 4 Inches
in Width, 5 Inches in Height, and 10 Inches in Length Form/Fit/Function
Description: Controls The Direction of Rotation And Speed of
The Hydraulic Motor. Predominant Material: Aluminum Alloy An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: jagordon@ldgate.kelly.af.mil
EMAILDESC:
CITE: (D-090 SN184533)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 16--TF39 VARIABLE STATOR VANE ACTUATOR
SOL JT149
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the Repair of the TF39 Variable Stator Vane
Actuator; NSN 1650-01-227-6576PS; P/N 12A037-7 and NSN 1650-01-281-4253PS;
P/N 12A037-8. Copy of the Repair Qualification Requirements
can be obtained by submitting a written or FAX request to the
attention of Mr. Joe Torres; SA-ALC/BC; 143 Billy Mitchell
Blvd. Suite 3; Kelly AFB TX 78241-6017; FAX: (210) 925-0235.
Reference JT149 on all requests. *****
CITE: (W-090 SN184563)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--CIRCUIT CARDS, CABLE ASSEMBLY, FILTER RECTIFIER
ASSEMBLY FOR FA-18 SYSTEM
SOL N00244-98-Q-0197
DUE 052998
POC Bid Officer FAX 619-532-1088 or 1089 Phone 619-532-2690 or
2692
DESC: FISC San Diego is announcing its intent to procure the
following parts for the FA-18 system. (1) Support, P/N 37147-1,
two each; (2) Cable assembly, P/N 37142-5, two each; (3) Circuit
Card Assembly, P/N 39445-19C, one each; (4) Filter Rectifier
Assembly, P/N 39527-1, one each; (5) Circuit Card, P/N 39355-29A,
one each; (6) CCA, P/N 396465-29F, one each. All responsible
contractors may request a copy of the Request for Quotation
(RFQ) # N00244-98-Q-0197. Requests should be received no later
than 30 April 1998. No oral requests will be honored. Please
FAX requests to the Bid Officer at 619-532-1088 or 1089.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-090 SN184574)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS&ACCESSORIES
SOL AKR.98-009
DUE 050698
POC Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax: (202) 387-7976
DESC: Turkish Air Force requests proposal for 7 LINE SPARE PARTS
FOR C-130E AIRCRAFT. Administrative and technical specification
can be obtained by providing your FEDEX Account number via
fax request. Requests without Fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail shall not be accepted and proposals received after the
closing date of tender shall not be taken into consideration.
FAX: (202)387-7976
CITE: (W-090 SN184575)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS&ACCESSORIES
SOL AKR.98-010
DUE 050698
POC Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax: (202) 387-7976
DESC: Turkish Air Force requests proposal for 16 LINE SPARE PARTS
FOR C-130B/E AIRCRAFT. Administrative and technical specification
can be obtained by providing your FEDEX Account number via
fax request. Requests without Fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail shall not be accepted and proposals received after the
closing date of tender shall not be taken into consideration.
FAX: (202)387-7976
CITE: (W-090 SN184577)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--CIRCUIT CARD ASSEMBLIES, CIRCUIT BOARD, TRANSFORMER
AND HARNESS FOR FA-18 SYSTEM
SOL N00244-98-Q-0195
DUE 052998
POC Bid Officer FAX 619-532-1088 or 1089 Phone 619-532-2690 or
2692
DESC: FISC San Diego is announcing its intent to procure the
following parts for the FA-18 system; (1) Circuit Card Assembly,
P/N 7959687-500, one each; (2) Circuit Card Assembly, P/N 60349-164,
one each; (3) Circuit Card, P/N SUE40032-5, two each; (4) Circuit
Board, P/N 7910049, one each; (5) Transformer, P/N 9109052-002,
two each; (6) Harness, P/N 7959189-500, one each. All responsible
contractors may request a copy of the Request for Quotation
(RFQ) # N00244-98-Q-0195. Requests should be received no later
than 30 April 1998. No oral requests will be honored. Please
FAX request to the Bid Officer at 619-532-1088 or 1089.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-090 SN184580)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--CIRCUIT CARD ASSEMBLIES, SERIAL PLATE, I.D. PLATE
FOR FA18 SYSTEM
SOL N00244-98-Q-0196
DUE 052998
POC Bid Officer FAX 619-532-1088 or 1089 Phone 619-532-2690 or
2692
DESC: FISC San Diego is announcing its intent to procure the
following parts for the FA-18 system; (1) Circuit card Assembly.
P/N 39855-29A, one each, (2) Circuit Card, P/N 37340-39A, one
each ; (3) Circuit Card Assembly, P/N 39355-29A, two each;
(4) Serial Plate, P/N 37081-1, ten each; (5) I.D. Plate, P/N
39580-1, ten each; (6) Circuit Card Assembly, P/N 39435-9D,
one each. All responsible contractors may request a copy of
the Request for Quotation (RFQ) # N00244-98-Q-0196. Requests
should be received no later than 30 April 1998. No oral requests
will be honored. Please FAX request to the Bid Officer at 619-532-1088
or 1089.
LINKURL: http://www.sd.fisc.navy/mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-090 SN184585)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--HARNESS ASSEMBLY FOR FA-18 SYSTEM
SOL N00244-98-Q-0198
DUE 052998
POC Bid Officer FAX 619-532-1088 or 1089 Phone 619-532-2690 or
2692
DESC: FISC San Diego is announcing its intent to procure the
following part for the FA-18 system; (1) HARNESS ASSEMBLY,
P/N 279724-11. Total Quantity four (4) each All responsible
contractors may request a copy of the Request for Quotation
(RFQ) # N00244-98-Q-0198. Requests should be received no later
than 30 April 1998. No oral requests will be honored, please
FAX requests to the Bid Officer at 619-532-1088 or 1089.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-090 SN184590)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--PANEL,FAULT-FUNCTIO
SOL N0038398QD203
DUE 051198
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0221.04,
(215)697-6530, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-318-8983-SF, Ref Nr 715-101000-115, Qty
4 EA , Delivery FOB Origin, See Note 22 (ACAVI0331065-157)
CITE: (I-090 SN184696)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--DRIVE SHAFT ASSEMBL
SOL N0038398QN202
DUE 051198
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-412-0584-AH, Ref Nr 212-340-111-01, Qty
6 EA , Delivery FOB Origin, See Note 22 (ACAVI0331065-158)
CITE: (I-090 SN184697)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--PANEL,CONTROL,ELECT
SOL 980720161
DUE 052098
POC Point of Contact - Contact Point, Paula A Lomanno, 0231.02,
(215)697-6219, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-314-7646-XE, Ref Nr 1128AV43200-1, Qty 3
EA, Delivery FOB Origin, Approx Due Date O/A May 20 98-- DRAWINGS
ARE NOT AVAILABLE. NORTHROP GRUMMAN WILL BE SOLICITED. THEY
ARE THE ONLY KNOWN SOURCE OF SUPPLY. ANTICIPATED AWARD DATE
IS MAY 1998., See Note 22 (ACAVI0331065-159)
CITE: (I-090 SN184698)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--PRINTED CIRCUIT BOARD AND CIRCUIT CARD ASSEMBLIES
FOR FA-18
SOL N00244-98-Q-0201
DUE 052998
POC Bid Officer FAX 619-532-1088 or 1089 Phone 619-532-2690 or
2692
DESC: FISC San Diego is announcing its intent to procure the
following parts for the FA-18 system: (1) Printed Circuit Board,
P/N KA79007-2, one each; (2) Circuit Card Assembly, P/N SM88003-3,
ten each. All responsible contractors may request a copy of
the Request for Quotation (RFQ) # N00244-98-A-0201. Requests
should be received no later than 30 April 1998. No oral requests
will be honored. Please FAX requests to the Bid Officer at
619-532-1088 or 1089.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-090 SN184756)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--VALVE
SOL F34601-98-Q-10100
DUE 052098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Misc Eng Access Oh/Lidac/[405]739-3450
DESC: Item 0001 NSN 1650-00-491-0601 P/N: 22253350, Dim: 9.75
inches x 2.13 inches x 1.975 inches; weight 0.6 lbs. Matl:
alum alloy housing, steel internal parts. NHA: 1650004712558.
26EA. Applicable to: F5. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 MAR 99 26 ea The approximate issue/response date
will be 20 Apr 98. The anticipated award date will be 30 JUN
98. Written procedure will be used for this solicitation. To:
Hr Textron Inc, Valencia Ca 91355-1204. 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-090 SN184808)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REGULATOR, AIR PRESSURE
SOL F34601-98-Q-10105
DUE 052098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Misc Eng Access Oh/Lidac/[405]739-3450
DESC: Item 0001 NSN 1660-00-977-4182 P/N: 2-54910-501, Description/function:
regulates theair pressure in the cabin. Material: various aluminum,
silicon rubber,nylon, stainless steel. Dimensions:approx 4
inches di Ameter by 3.5 inches long. Appl: f5/t38 acft 10EA.
Applicable to: F5/T38 Acft. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 31 MAR 99 10 ea The approximate issue/response
date will be 20 Apr 98. The anticipated award date will be
30 JUN 98. Written procedure will be used for this solicitation.
To: Northrop Grumman Corporation, El Segundo Ca 90245-2804.
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-090 SN184809)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--KIT EDDY CURRENT STANDARD
SOL F41608-98-Q-13697
DUE 043098
POC The Point of Contact is GARY MACLANE
DESC: PREDOMINATE MATERIAL: ELECTRONIC WIRING SIZE/DIMENSIONS:
24" X 24" X 12" 45 LBS FORM FIT FUNCTION: ELECTRONICS CURRENT
ON THE E3A. AIRCRAFT IT CHECKS FOR STRUCTUAL FAULTS AND CRACKS..
THE CRACKS MAY ORIGINATE IN BOLT OR RIVET HOLES, IN COUNTER
SUNK HOLES, IN FLAT OR CURVED SURFACES NEAR FASTNERS, OR IN
HIGHLY STRESSED STRUCTURE. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org See Note(s)
26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: GTMACLAN@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-089 SN184347)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 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--EYE PLATE, LIFTING, TRANSMISSION. STEEL MATERIAL.
SOL SP0740-98-X-1260
DUE 052098
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98078000440 NSN 1730-01-089-4188, CAGE 78286
Part No 70351-08182-101 eye plate, lifting, transmission. steel
material. I/A/W Sikorsky Aircraft drawing 70351-08182. 28 -EA
Del to Lathrop CA 95330 Del 120 days after date of award 13
-EA Del to New Cumberland PA 17070 Del 120 days after date
of award the following NOTES are applicable when marked with
an 'x'. X 1. 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, NSN, YPC/ZPC or NPC number; buyer's
name and your complere name and address federal, military and
commercial specifications cannot be provided by DSCC. Automated
best value model(ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-089 SN184377)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--OUTRIGGER WELD ASSEMBLY. EXCEPTION DATA AS FOLLOWS:
SOL SP0740-98-Q-1947
DUE 041998
POC Contact: name/phone: Mark Strahl R sols are avail 15 days
a fter this pub at the address above or FAX 614-692-2262. after
Sol opening date, Q, T&X sols are on theinterne T at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX reques tsfor Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98083000306 NSN 1730-01-266-7204, CAGE 30003
Part No 787AS244 outrigger weld assembly. I/A/W Naval Air Systems
Command drawing 787AS244, part number 787AS244. 3 -EA Del to
Barstow CA 92311 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, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluaiton 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-090 SN184390)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 20--NAB TEST PROPELLER BLADE CASTINGS.
SOL N00167-98-Q-0323
DUE 041098
POC Brian White (301)227-1867
DESC: The Naval Surface Warfare Center, Carderock Division intends
to purchase aluminum, nickel, bronze propeller blade castings
for test efforts. Interested parties should contact the above
POC for more information. (see note 23)
CITE: (W-090 SN184714)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 20--TIEDOWN, SKID
SOL SP049098R0076
DUE 041398
POC POC: Marilyn Brant/CLC05 (804) 279-3462; KO: Syrl H. Ellis
(804) 279-3775
DESC: PR YPG97190000384, NSN 2040-01-111-0336, Tiedown, Skid.
This Solicitation is hereby Cancelled in its entirety.

CITE: (W-090 SN184738)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 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--CLUTCH, POSITIVE.
SOL SP0750-98-Q-1015
DUE 052098
POC Contact: Julia M. Lewis (614)692-1097 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX R equestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98068000974 NSN 2520-00-189-2252, CAGE 61208
Part No 710224 CAGE 80212 Part No 2584981 clutch, positive.
4 -EA Del to Barstow CA 92311 Del by 285 days after date of
award. 7 -EA Del to Cherry Point NC 28533-5001 Del by 285 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) and delivery
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-089 SN184371)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--CAB ASSEMBLY. ON OSHKOSH M977 (HEMTT) SERIES TRUCKS.
SOL SP0750-98-Q-1019
DUE 051198
POC Contact: name/phone Dennis Pennington (614) 692-1234 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 theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98054001060 NSN 2510-01-193-1745, CAGE 45152
Part No 1767610U CAB assembly. Oshkosh Truck part number 1767610U.
10 -EA Del to New Cumberland PA 17070 Del by 210 days after
date of award. 5 -EA Del to Lathrop CA 95330 Del by 210 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and delivery
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-090 SN184383)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--STRAINER, SEDIMENT, OIL. 7-9/16 IN. DIAMETER. MONEL,
60 X 60 MESH. ON LANDING VEHICLE
SOL SP0750-98-Q-1010
DUE 052098
POC Contact: Julia M. Lewis (614)692-1097 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX R equestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98079000546 NSN 2520-00-451-6664, CAGE 80064
Part No 2585699 strainer, oil. 7 -EA Del to (Call contracting
office) Del by 150 days after date of award. 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
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-090 SN184387)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--ARM SUSPENSION, FRONT AND REAR (PRESS FITTED). ON
SHERIDAN TANK M551.
SOL SP0750-98-Q-1012
DUE 052098
POC Contact: Julia M. Lewis (614)692-1097 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX R equestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98079000554 NSN 2530-01-345-2026, CAGE 19207
Part No 10948755-1 arm suspension, front and rear (press fitted).
Per army drawing 10948755-1. 11 -EA Del to Lathrop CA 95330
Del by 100 days after date of award. 20 -EA Del to Barstow
CA 92311 Del by 100 days after date of award. 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 includ
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
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-090 SN184388)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,TURBINE ENGINE
SOL N0038397X3473
DUE 042498
POC Point of Contact - Contact Point, Donna M Graham, 0232.11,
(215)697-4964, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, James J Brennan, 0232, (215)697-1063
DESC: NSN 7R-2840-01-369-2119-DQ, Ref Nr 23009375, Qty 459 EA,
Delivery FOB Origin, RFQ N0038397X3473, Approx Due Date O/A
Apr 24 98--Per amend 0002, RFQ n0033897qm348, the quantity
of the subject requirment is increased for 487 to 1048 each.
Due the critical nature of this item, this requirement is limited
to Allison Engine Company (63005). EAD 27 Apr 98. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. See Note 22 (ACAVI0331065-154)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-090 SN184662)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--HOUSING ASSEMBLY, ACTUATOR
DUE 050498
POC Crystal Ober/BL371?804-279-3717
DESC: NSN 2840-01-124-4049, NPG98082000424, Housing Assembly,
Actuator Arkwin Industries Inc Cage 98931 P/N 1211207-101.
Quantity requested is 10 ea. Other than full and open competition.
Specifications, plans or drawings relating to the above procurement
are not available and cannot be furnished by the Govt. Unrestricted
Buy. ABVM applies. For copies of the RFQ, please contact the
buyer via fax number 804-279-3123. Please include the cage
code and rfq #
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-090 SN184718)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--LEAD, DECOUPLER
SOL SP048098Q9499
DUE 050698
POC John Courtis, contract specialist, (804)279-3453
DESC: NSN 2835-01-004-0562, P/N 367213-1. Intended source: AlliedSignal,
Inc. Quantity required: 97 EA. Delivery by 200 Days A.R.O.
Delivery to Tracy, CA, Barstow, CA, and Texarkana, TX. When
calling, be prepared to state name, address, and solicitation
number. All responsible sources who submit an offer to DSCR
shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-090 SN184737)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--STARTER, ENGINE, GAS, NSN: 2995-01-320-1315, P/N:
70306-10000-106
SOL DAAH23-98-R-0217
DUE 053198
POC Contact John Moore, Contract Specialist, (205)955-9265, FAX,
(205)955-8582, AMSAM-AC-AL-C, or Daniel Fuller, Contracting
Officer, (205)955-9258.
DESC: NSN: 2995-01-320-1315, P/N: 70306-10000-106, QTY: 114 each,
applicable to the UH-60 Aircraft., F.O.B. Destination, with
deliveries to New Cumberland Army Depot, New Cumberland, PA.
This part requires engineering source approval by design control
activity in order to maintain the quality of the part. Firms
that recognize and can produce the required item(s) described
above are encouraged to identify themselves to the Contracting
Officer, that they may be permitted to become an approved source
once they have met source approval requirements, which will
permit their participation in the current or future solicitations.
Approved sources are Sikorsky Aircraft, Corp., 6900 Main Street,
Stratford, CT 06097-9129, Parker Hannifin Corp., Customer Support
Military Div., 16666 Von Karman Avenue, Irvine, CA 92606 and
Allied-Signal Inc., PO Box 22200, Tempe, AZ 85282. All responsible
sources may submit an offer which will be considered. This
requirement is currently unfunded, Award will be withheld pending
receipt of sufficient funds. See Numbered Note(s): 22, 23,
26.*****
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-089 SN184309)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 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--FILTER, FUEL, ENGINE
SOL SP0740-98-Q-1951
DUE 052098
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98075000998 NSN 2910-01-055-9439, CAGE 05228
Part No 7578449 CAGE 66195 Part No 109208 CAGE 66195 Part No
109208-1 CAGE 99167 Part No 5901031 fuel filter, engine. PTI
Technologies P/N 7578449, solar turbines P/N 109208-1. 798
-EA Del to New Cumberland PA 17070 Del 120 days ater date of
award 196 -EA Del to Norfolk VA 23512-0001 Del 120 days afte
date of award 196 -EA Del to San Diego CA 92136-0000 Del 120
days after date of award 75 -EA Del to Corpus Christi TX 78419
Del 120 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the governent 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 sourced are: 05228,66195,99167.
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-089 SN184376)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--TANK, FUEL, ENGINE.
SOL SP0750-98-Q-1014
DUE 052098
POC Contact: Julia M. Lewis (614)692-1097 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX R equestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98079000619 NSN 2910-01-131-8949, CAGE 53711
Part No 5428417 tank, fuel, engine. per Navy drawing 5428417.
And all related data. 6 -EA Del to Richmond VA 23297 Del by
180 days after date of award. 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 (6140692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value 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-090 SN184389)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--BALL BEARING, MATCHER
DUE 050498
POC Crystal Ober/BL371?804-279-3717
DESC: NSN 2995-00-544-5336, FPG98071000404, Ball, Bearing Matched.
Thomson Saginaw Ball Screw Co Inc. Cage 0A335 P/N 211906. Quantity
requested is 1175 ea. Other than full and open competition,
intended source is named above. Specifications, plans or drawings
for this item are not available and cannot be furnished by
the Government. Unrestricted. ABVM applies. For copies of the
RFQ, please contact the buyer via fax at 804-279-3123. Please
include the RFQ no. and cage code.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-090 SN184612)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--CONTROL ASSEMBLY,EN
SOL N0038398RN178
DUE 051198
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2995-01-449-1069-WK, Ref Nr 5L6027-26, Qty 26 EA,
Delivery FOB Origin--No drawings available The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. , See Note 22 (ACAVI0331065-161)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-090 SN184665)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--IGNITER PLUG, GAS TURBINE
DUE 050498
POC Crystal Ober/BL371/804-279-3717
DESC: NSN 2925-01-082-4730, YPG98069000331, Igniter Plug, Gas
Turbine, Source Control Item, General Electric Co Cage 99207
P/N 4066T34P01 Rev J DtD 29 Nov 94 Approved Source: Unison
Inds Cage 59501 P/N 10-390875-1 Quantity requested: 560 ea.
Other than full and open competition. Specifications, plans
or drawings for this item are not available and cannot be furnished
by the Govt. Unrestricted Buy. ABVM Applies. For copies of
the RFQ, please contact the buyer at fax number 804-279-3123.
Please include the cage code and rfq #.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-090 SN184705)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--BAR, DRIVE
DUE 050498
POC Crystal Ober/BL371/804-279-3717
DESC: NSN 2995-00-896-5190, YPG98085000277, Bar, Drive Thomson
Saginaw Ball Screw Co Inc Cage 0A335 P/N 290412. Quantity requested
is 210 ea. Other than full and open competition. Specifications,
plans or drawings for this item are not available and cannot
be furnished by the Govt. Unrestricted Buy. ABVM Applies. Note
26. FOr copies of the RFQ, please contact the buyer at fax
number 804-279-3123. Please include the cage code and RFQ #.

LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-090 SN184707)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--FLYWEIGHT
DUE 050498
POC Crystal Ober/BL371/804-279-3717
DESC: NSN 2915-00-888-5206, FPG98082000436, Flyweight, Woodward
Governor Co, CAge 66503, P/N 196189. Quantity requested is
205 ea. Other than full and open competition. Specifications,
plans or drawings are not available and cannot be furnished
by the Govt. Unrestricted Buy. ABVM applies. For a copy of
the RFQ, please contact the buyer at fax number 804-279-3123.
Please include your cage code and the RFQ #.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-090 SN184713)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--MODULE CAN, M3
DUE 050498
POC Crystal Ober/BL371/804-279-3717
DESC: NSN 2915-00-887-0510, FPG98082000435, Module Can, M3 General
Electric Co Cage 07482 P/N 574C284G3. Quantity requested is
30 ea. Other than full and open competition. Specifications,
plans or drawings for this item are not available and cannot
be furnished by the Govt. Unrestricted Buy. Note 26. For a
copy of the RFQ, please contact the buyer at fax number 804-279-3717.
Please include the RFQ # and your cage code.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-090 SN184728)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--MODULE, POTTED, ELECT
DUE 050498
POC Crystal Ober/BL371/804-279-3717
DESC: NSN 2925-01-182-0225, NPG98065000372, Module, Potted, Elect
General Electric Cage 07482 or General Electric Cage 07482
P/N 7093M73G04. Quantity requested is 27 ea. Other than full
and open competition. The specifications, plans or drawings
for this item are not available and cannot be furnished by
the Govt. Unrestricted Buy. ABVM applies. For copy fo the RFQ,
please contact the buyer via fax number 804-279-3123. Please
include the RFQ # and cage code.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-090 SN184731)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 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--SHAFT, SHOULDERED
SOL SP0770-98-Q-MQ40
DUE 051498
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
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/ebb/ebbf RONTEND.HTML. FAX
requestsfor Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98072000819 NSN 3040-01-261-8055, CAGE 99193
Part No 3860352-3 shaft, shouldered. Allied Signal Inc P/N
3860352-3. 22 -EA Del to Lathrop CA 95330 Del 150 days after
date of award. Solicitation not available until 15 days after
published in the CBD. This acquisition is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: Alliedsignal
Inc. 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
placed 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-089 SN184374)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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, SPUR. MESHES WITH NF203008-1, NR202041-1,
AND NR202042-1.
SOL SP0770-98-Q-MQ43
DUE 051498
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 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 theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfr ONTEND.HTML. FAX
requestsfor Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC97287001577 NSN 3020-01-207-6831, CAGE 78567
Part No NF203014-1 gear, Spur. I/A/W Speco Division kelseyhayes
company drawing 78567, NF203014, P/N NF203014-1. 66 -EA Del
to Tinker AFB OK 73145-9013 Del 180 days after date of award.
Solicitation not available until 15 days after published in
the CBD. 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-090 SN184380)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--HOUSING, MECHANICAL, NSN: 3040-01-363-4365, P/N:
145D5307-9
SOL DAAH23-98-R-0209
DUE 060198
POC Contact John Moore, Contract Specialist, (205)955-9265, FAX,
(205)955-8582, AMSAM-AC-AL-C, or Daniel Fuller, Contracting
Officer, (205)955-9258.
DESC: NSN: 3040-01-363-4365, P/N: 145D5307-9, QTY: 23 each, applicable
to the CH-47 Aircraft., F.O.B. Destination, with deliveries
to Red River Army Depot, Texarkana, TX. This part requires
engineering source approval by design control activity in order
to maintain the quality of the part. Firms that recognize and
can produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer, that they
may be permitted to become an approved source once they have
met source approval requirements, which will permit their participation
in the current or future solicitations. Approved sources are
Boeing Defense and Space Group, Helicopter Division, P.O. Box
16858, Philadelphia, PA 19142-0858 and Tura Machine Co., School
Lane & Horne Dr., Folcroft PA 19032. All responsible sources
may submit an offer which will be considered. This requirement
is currently unfunded, Award will be withheld pending receipt
of sufficient funds. See Numbered Note(s): 22, 23, 26.*****

EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-090 SN184676)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--GEAR CLUSTER
SOL F34601-98-Q-10114
DUE 052098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Misc Eng Access Oh/Lidac/[405]739-3450
DESC: Item 0001 NSN 3020-01-032-9615HS P/N: 714923, Gear,cluster
used on csd nsn 165001 Function: Interface with other gears
providing a differential assy. Dia 3 in. Length 4 in. Steel
round piece withtwo external gears and one internalgear. 35ea.
Applicable to: Rc135. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 29 OCT 99 35 ea The approximate issue/response date
will be 20 Apr 98. The anticipated award date will be 30 JUN
98. Written procedure will be used for this solicitation. To:
Sundstrand Aerospace, Rockford Il 61125-7002. 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-090 SN184810)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
SOL N0038398RM238
DUE 051198
POC Point of Contact - Contact Point, Bernadette Palmarini, 0232.27,
(215)697-1185, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3110-01-415-7196-DQ, Ref Nr 35RJH215-40, Qty 47
EA, Delivery FOB Origin--Drawings not available. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. See Note 22 (ACAVI0331065-162)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-090 SN184666)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICA
SOL SPO56098QR690
DUE 042098
POC KO Name: Lee Schiller, HBD21, 215-697-6942, Buyer: V. McCarthy,
HBD22, 215-697-9234
DESC: PR-NO: YPI98064000500 NSN 3110-00-476-2999, 712B108p1,
Vendor Substantiation Required... 138-Ea Del To (Call Contracting
Office). Specs: General Electric P/N 712B108P1. Incremental
Bidding. Primary Qty: 138. 1st Alt Qty: 150. 2nd Alt Qty: 200.
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: MRC
Bearings (38443). 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-090 SN184702)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL ANNULA
SOL DAAH23-98-R-0460
DUE 051598
POC Carolyn J. Gates/Contract Specialist, 205-955-9291 or Constance
L. PIPPINS-GRIFFIN/Contracting Officer, 205-842-7116
DESC: NSN: 3110-01-350-3674, P/N: 145DS011-9/11, Qty: 35 each,
applicable to the CH-47 Aircraft, F. O. B. with deliveries
to Texarkana, TX. Firms that recognize and can produce the
required item(s) described above are encouraged to identify
themselves to the Contracting Officer, then they may be permitted
to become an approved source once they have met source approval
requirements, which will permit their participation in the
current or future solicitations. Approved sources are Boeing
Defense & Space Group and MRC Bearings. All responsible sources
may submit an offer, which will be considered. This requirement
is currently funded. Award will be withheld pending receipt
of sufficient funds. See Numbered Note(s): 22, 23. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to AMCOM, ATTN: AMSAM-AR-EI-FS/Lee Smith, (205)
313-4914, Bldg. 8027, Redstone Arsenal, AL 35898-5280.
CITE: (W-090 SN184743)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--NEW FLUID CELL PRESS
SOL SP0490-98-R-1206
DUE 051498
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 98-10-1005 provide a new fluid cell press IAW
purchase description dscr-jhtb 98-10-1005 dated Mar 18, 1998,
with specified additional equipment, delivery, installation
and training at Tinker AFB, OK. The award will be made as a
firm fixed price contract. The required delivery is 365 calendar
days after the receipt of a contract award. Numbered NOTE 12
applies to this acquisition. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-090 SN184435)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 34--ARMOR KIT CATERPILLAR D8N
SOL F0863798T0520
DUE 042098
POC 2nd Lt Andre Prude, 850-283-8610, Fax 850-283-3963
DESC: The 325th Contracting Squadron, Consolidated Acquisition
Flight, Tyndall AFB, Florida, requires a Armor kit for a Caterpillar
D8N Bulldozer Tractor and intends to solicit and award to Caterpillar,
Inc Defense and Federal Products, TC-A , Technical Center Bldg
K, 14009 Old Galena Road, Mossville, IL 61552-0470. Under the
authority of FAR 6.302-1(b)(1)(i), this firm is considered
the only source suppliers of this armor kit. . The kit will
fit a Standard D8N Tractor and provide protection from nearby
mine blast and small arms fire. Contractor to provide on-site
support at Tyndall AFB FL for installation of the armor. This
notice of intent is not a request for competitive proposals.
However, all responses received within 15 days after the date
of publication of this synopsis will be considered by the Government.
Determination by the Government not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the Government. Information received
as a result of the notice of intent will normally be considered
solely for the determining whether to conduct a competitive
procurement on future requirements.
CITE: (W-090 SN184766)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 36--ACT PENTIUM II
SOL N0042198Q5282
DUE 041298
POC Francine Keys (301) 757-2528
DESC: The Patuxent River NAWC has a requirement for three ACT
Pentium II 300mhz Dual Processor Computer, HARDWARE, dual 300
MHz Pentium II, 256 mb ram, bi-directional parallel port, 2
fast serial ports, USB port, dual PC-Card reader 10/100 base
t, 4-bg SCSI-HD, Zip drive, 1-Gb jaz drive, floppy drive, 4
mb pci graphics adapter, soundblaster compatible sound card,
ms intelimouse, ms Natural keyboard, DVD-ROm drive, 15 inch
flat panel monitor, vider conference camera with software SOFTWARE,
MS NT4.0 server 5 client, MS office 97 professional, netscape
communicator. This procurement is an intent to be an sole source
ONLY to ALLIANCE COMPUTER TECHNOLOGY, California, MD ONLY.
Request for this RFQ shall be FAX to ATTN: Francine Keys (301)
757-2526.
CITE: (W-090 SN184502)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 36--OUTDOOR POWER CONTROL UNIT
SOL N0042198Q5283
DUE 041698
POC Francine Keys (301) 757-2528
DESC: The Patuxent River, NAWC has a requirement for and Outdoor
power control unit standard built in PCU, with and one-axis
xontrol and drive. With option of being slaved via the fast
fiber0optic comm link to the al-4706-3b master contoller. Complete
with manual control of motor speed and direction as well as
entering an electrical offset to the absolute position. This
procurement is an intent to be an sole source only to Orbit
Advanced Technologies , Horsham, PA ONLY. Request for this
RFQ shall be FAX to Attn: Francine Keys (301) 757-2526.
CITE: (W-090 SN184506)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--LINK, CHAIN DETACHABLE
SOL SPO490-98-Q-P356
DUE 050698
POC Deborah Carneal/CLC04/804-279-3468: KO: Jeffrey R. West/804-279-5844
DESC: 4010-00-106-9456, YPG98049000266, Link, Chain Detachable,
I/A/W SPEC NR MIL-L-2710B, DTD 91 MAR 25, Type Numer, Type
I, Class 1 I/A/W DWG NR 13873 4010-A017-97211, DTD 97 JUL 30,
I/A/W DWG NR 80064 860062 REV M DTD 87 NOV 06, Type Number
Sizw 2 1/4 W/Hairpin, (Note 1) , First Article Testing Required.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond,
ATTN: DSCR-VABA, Richmond, VA 23297-5615; Fax Number (804)
279-4946, Phone Number: (804) 279-3356. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Del 90 days ARO. QTY 41 Each. For copies of this
solicitation package via fax to: Deborah Carneal/Fax 804-279-5933.
CITE: (W-089 SN184352)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 42--CHEMICAL BIOLOGICAL MASK (MEDIUM)
SOL F09603-98-R-N2072
DUE 051898
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Tim Hudson/Leka/[912]926-6488
DESC: Item 0001 NSN 4240-01-327-4149 P/N: 88115001-8, Desc: The
chemical mask protects the face, eyes and respiratory tract
from chemical and biological warfare agents and radioactive
dust particles. Options: 100%. 1597ea. Applicable to: N/A.
Destn: Ship to will be furnished at time of award. Delivery:
30 Mar 99 1597 ea Fax No: 912-926-7572 The approximate issue/response
date will be 17 Apr 98. 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. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. This acquisition may/does involve technology that
has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later.
CITE: (I-089 SN184319)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 42--REPAIR AND REFILLIN
SOL DAAE0798RT071
DUE 052998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHARON CLARK (810) 574-5896
DESC: NSN: 4210008284447, QTY: 31, FOB: DESTINATION, OPT: 100%
ITEM: REPAIR AND REFILLING KIT. MFG PN: SC4210-97-CL-E17 (HY
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 052998 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-089 SN184362)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 42--PROTECTIVE COLLECTIVE EQUIPMENT
SOL DAAE20-98-R-0106
POC Contract Specialist, Elaine Rose (309) 782-4999, PCO, Joyce
L. Klein (309) 782-5051
DESC: This procurement action is for the Precleaner and Particulate
Filter Assembly M1A1 and Spares for the M13A1 Gas Particulate
Filter Unit. First Item is Centrifugal Fan, NSN: 4240-00-510-0325,
Part Number 5-19-2260, Requirements are Min 100/Max 500.
Second Item is Air Inlet Assembly, NSN: 4240-00-578-0765, Part
Number: 5-19-6801, Requirements are Min 50/Max 400. Third
Item is Precleaner and Housing Assembly, NSN: 4240-00-807-6858,
Part Number: 5-19-1785, Requirements are Min 50/Max 300. Fourth
Item is M19 Particulate Filter, NSN: 4240-00-866-1825, Part
Number: 5-19-1175, Requirements are Min 500/Max 2000. Fifth
Item is M1A1-19 Precleaner, NSN: 4240-01-026-3112, Part Number:
5-19-2353, Requirements are Min 250/Max 1000. Award of a Five
Year Requirements type contract is anticipated. Past Performance
along with price will be evaluated. Multiple awards may be
made. FOB is Destination. For use on the Collective Protective
Equipment. Estimated issue date is 15 April 1998. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1 therefore hard copies 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. 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.
All or a part of this action is an unfunded FY98 requirement.

CITE: (W-090 SN184754)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 43--EMERGENCY DEWATERING PUMP: PROVIDE
SOL RFQ2-36758MJM
DUE 041598
POC Michael J. McIntyre, Purchasing Agent, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Michael
J. McIntyre, Purchasing Agent, Phone (650) 604-1364, Fax (650)
604-3772, Email mmcintyre@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SOLICITATION/RFQ FOR EMERGENCY DEWATERING PUMP: PROVIDE. 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 change the description of the "pump". The first
line of the pump description shall read in lieu of what written:
Pump--5000 Gallons Per Minute with 120 foot total discharge
head (tdh) and automatic vacuum priming, capable of pumping
fresh or brackish water. The due date for receipt of offers
is not extended. Companies shall provide the information stated
in the solicitation/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on March 26, 1998. Documents related to this
procurement are available over the Internet and are in Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format
and reside on the World Wide Web (WWW) server which may be
accessed using a WWW browser application. The WWW address or
URL of the NASA/ARC Business Opportunities home page is http://procurement.nasa.gov/EPS/ARC/class.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36758MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-089 SN184326)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL SP0770-98-Q-MQ37
DUE 042798
POC Contact: name/phone Karen bane/(614)692-1373 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be acce pted.
DESC: PR-NO: YPC98085000368 NSN 4330-00-779-0651, CAGE 04NP0
Part No CCA2 CAGE 13573 Part No CCN21 CAGE 13573 Part No I6286
CAGE 31381 Part No CP28655 CAGE 87405 Part No CB28 filter element,
fluid. Facet Intl Inc (CAGE-87405); P/N CB28. Goodyear Tire
and Rubber Co the (CAGE-73842); P/N CCA2. Velcon filters Inc
(CAGE-13573); P/N CCN21 or P/N I6286. Banner Engineering Corp
(CAGE-31381); P/N CP28655. 600 -EA Del to (Call contracting
office) Del by 03 Mar 98 or deliver within 60 days after award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquistion is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the governement intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C. 2304(C)(1). Approved
Sources are: 87405, 13573, 0RNP0, 31381. 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 decisiton 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-089 SN184378)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL SP0700-98-T-F789
DUE 051598
POC Contact: name/phone JoAnn M. Baity (614) 692-4710. R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfronten D.HTML. FAX
requestsfor Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPC98008000068 NSN 4330-01-007-0976, CAGE 59364
Part No 3189017 filter element, fluid. Allied Signal, CAGE
77068 part number 3189017. 25 -EA Del to Norfolk VA 23512-0001
Del by 30 Sep 98. 50 - EA Del to Tracy CA 95376 Del by 30 Sep
98. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more timees at the discretion of the government.
The total shall not exceed 2 years. This is an unrestricted
acquistion 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: Allied
Signal. Delivery Evaluation Factor (DEF) applies. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combintation of price and
delivery as described in this solicitation. Automated best
value model(ABVM) and delivery evaluation 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-090 SN184381)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 43--REPLACE/REFURBISH AA3 COMPRESSOR
SOL F40650-98-R-0016
DUE 060498
POC Alan Fudge, Contracting Officer, 931-454-4406
DESC: Replace/Refurbish AA3 Compressor--Work consists of totally
replacing the AA-3 compressor or refurbishing and replacing
selected components including, but not limited to, motor, compressor
(motor and compressor must be new), instrumentation and controls
and monitoring system. The unit is a multistage compressor
driven by an electric motor. The unit supplies air at 12,000
CFM (15.5 lbm/sec), 100 PSI. the work requires a new monitoring
system and control integration with the existing system. This
work also includes demolition of the existing system and installation
of the new equipment. The contract performance period will
be approximately 360 days. Firms responding to this synopsis
should do so in writing and indicate whether or not they are
a minority business concern. Responses may be faxed to 931-454-7330.
Foreign participation is allowed.
EMAILADD: fudge@hap.arnold.af.mil
EMAILDESC:
CITE: (W-090 SN184541)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS AND COMPRESSORS
SOL SP070098R1476
DUE 051598
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,OH 43216-6595. Requests may also be submitted online
at the following internet web address http://www.dscc.dla.mil/p/ebb/roadmap.html.
The contract specialist will not be able to provide solicitation
copies. For questions on the content of the solicitation contact
the contract specialist Bruce Shively at 614-692-2379.
DESC: This solicitation is for the procurement of part numbered
items manufactured by Velcon Filters. CBD notes: 12 and 26
apply(ies). Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed 4
years. 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, unrestricted technical
data; there fore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (c)(1). Approved Sources include Velcon Filters. This
proposed procurement includes a family group of items with
in Federal Supply Class(es) 4330. While price will be a significant
factor in the evaluation of offers, the final contract award
may be based upon a combination of price, 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:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs,RFPs, and IFBs.
CITE: (W-090 SN184548)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--CONTROL FLUSH VACUUM
SOL SP056098QR490
DUE 041598
POC KO NAME: Ann Keefe, WAC05, 215-697-5572, BUYER: Same
DESC: PR-NO: YPI98058000586 NSN 4510-01-109-4029, control flush,
vacuum, used on envirovac vacuum toilet assembly. As used on
Navy ships. Per envirovac p/n 2700615. No other technical data
available at DCSC for this solicitation. 60 -ay del to Norfolk
Va 23512-0001 del by 18 Jun 98. Specs: Control flush vacuum.
Primary Qty: 60. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 63 days. Size Standard: 500. Note 1 applies. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-090 SN184511)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--URINAL, STATIONARY
SOL SPO56098QR573
DUE 041698
POC KO Name: Ann Keefe, WAC05, 215-697-5572, Buyer Same:
DESC: PR-NO: YPI98058000585 NSN 4510-00-727-1727, Urinal, Stationary,
Vitreous Porcelain China Bowl Type. Wall Hung. 13.250 In. O/A
Height. Furnished With Inlet Spud And Outlet Spud And Shock
Mounts For ShipBoard Installation. I/A/W Naval Drawing 1385868
And 810-1385772 And Related Documents. 21-Ea Del To San Diego
Ca 92136-0000 Del By 09 Nov 98. 171-Ea Del To Norfolk Va 23512-0001
Del By 09 Nov 98. Specs: Vitreous China Urinal, Stationary.
Primary Qty: 171. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 128 ADO. Size Standard: 500. Note 1 and Note 9 applies.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-090 SN184517)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 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--ELBOW, FLANGE. (TEE ASSY, CROSS BLEED-AIR-ENGINE
STARTER). CORROSION RESISTANT STEEL MATERIAL,
SOL SP0740-98-Q-1888
DUE 041798
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98069000654 NSN 4730-00-464-7908, CAGE 26512
Part No 1128P41535-1 elbow, flange. (TEE assy, cross BLEED-AIR-ENGINE
starter). corrosion resistant steel material, passivated finish,
77 degree flow Angle, 3 inch O.D. to 2-1/2 inch o.d., (both
ends flanged), with 1 inch O.D. Tube size (male threaded) inlet
connection. I/A/W Grumman Aerospace Corp. Drawing NR 1128P41535,
P/N 1128P41535-1. 6 -EA Del to Tracy CA 95376 Del 200 days
after date of award 13 -EA Del to Bremerton WA 98314 Del 200
days after date of award see NOTE 1 small business size standard
is 500 employees written requests for drawings are to be submitted
to Defense Supply Center Columbus Attn: DSCC-VTRD P O Box 3990
Columbus OH 43216-5000 by FAX (614)692-2998 or Call (614)692-2344
requests should include the IFB/ RFP/RFQ number opening/closing
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address federal military and commercial specifications
cannot be provided by DSCC automated best value model(ABVM)
applies while price may be a significant factor in the evaluation
of offers the final award decision will be based upon a combination
of price and past performance as described in the solicitation
delivery evaluation factor(DEF)applies while price is a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and delivery as described
in this solicitation all responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-089 SN184372)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 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. 1/4 IN. TUBE SIZE, 96.0
IN. OVERALL LENGTH. "JUMP SIZE" FITTING
SOL SP0740-98-Q-1890
DUE 042798
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98070000807 NSN 4720-01-356-0734, CAGE 30003
Part No 322AS168-6 CAGE 50599 Part No NA84200CC-445-0960 CAGE
98441 Part No pfd-15 hose assembly, nonmetallic. I/A/W Naval
Air Systems Command (CAGE 30003) drawing number 322AS168, P/N
322AS168-6, and the requirements of the current solicitation.
101 -EA Del to Tracy CA 95376 Del 50 days after date of award
116 -EA Del to Mechanicsburg PA 17055 Del 50 days after date
of award written requests for drawings are to be submitted
to Defense Supply Center Columbus Attn: DSCC-VTRD P O Box 3990
Columbus OH 43216-5000 by FAX (614) 692-2998 or Call (614)692-2344
requests should include the IFB/RFP/RFQ number opening/closing
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address federal military and commercial specifications
cannot be provided by DSCC this is an unrestricted acquisition
with a 10% preference for SDB concerns automated best value
model(ABVM)applies while price may be a significant factor
in the evlaluation 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-089 SN184373)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--ADAPTER, STRAIGHT, PIPE TO TUBE.
SOL SP0700-98-A-BL98
DUE 051598
POC Contact: name/phone Barbara Lowery (614) 692-3306. R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfronten D.HTML. FAX
requestsfor Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPC98028000539 NSN 4730-01-237-6131, CAGE 96169
Part No ENDM46173 item 4 adapter, straight, pipe. Gen. Dynamics
elec. Boat Div. P/N ENDM46173 item 4 5 -EA Del to Barstow CA
92311 Del by 13 Mar 99. 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: Gen Dynamics
elec.boat Div. Automated best value model(ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final contract award decision will be base 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 deliverly as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-090 SN184382)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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-1944
DUE 050398
POC Contact: name/phone: Henrietta Jones 614/692-2406 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98063002318 NSN 4710-01-312-2625, CAGE 8F270
Part No 5060T37G01 CAGE 99207 Part No 5060T37G01 Tube assembly,
metal. GE P/N 5060T37G01.. 89 -EA Del to Tracy CA 95376 Del
90 days after award. 94 -EA Del to Mechanicsburg PA 17055 Del
90 days after award. Specifications, plans or drawings are
not available. This is an unrestricted acquisition with a 10%
preference for SDB concerns. This acquisition is 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. (99207), and may
Industries Inc. (8F270). 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-090 SN184384)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 47--ALUMINUM PIPE
SOL N46450-98-Q-2477
DUE 041698
POC Carolyn Wilson, Contracting Officer, 912-673-2665, Fax# 912-673-2191.
DESC: Trident Refit Facility, Kings Bay, Ga. requires 108 ft.
of 6" Aluminum pipe, SCH 80, Alloy 5086-H32 WWT 700/5; 220
ft. of 4" Aluminum pipe, SCH 80, Alloy 5086-H32; 80 ft. of
Aluminum T-Bar, 3" x 3" x 1/4", Alloy 5086; Requests for solicitation
must be in writing and cite the RFP/RFQ number. Requests via
facsimile machine will be honored. See Numbered Note(s): 1.
CITE: (I-090 SN184829)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE, FLOW CONTROL
SOL F41608-98-R-74083 01
DUE 041498
POC The Point of Contact is Castillo, Mary Esther
DESC: F41608-98-74083-01 Item: 0001 NSN: 4810-01-388-5678LD P/N:
3224866-1-1 Qty: 12 each (total) Quote must be broken out as
option quantities of 4, 8, and 12 each. Form/Fit/Function:
Controls flow of and regulation of pneumatic engine pylon air.
Size/Dimensions: 12" X 8" X 7" (Approx.) Predominant Material:
Stainless and aluminum alloy steel Ship To/Mark For: FB2065/Robins
AFB, GA NO DRAWINGS OR DATA AVAILABLE. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org See Note(s)
22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: mcastill@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-089 SN184327)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--SOLENOID ASSEMBLY, C
SOL SP0770-98-Q-MP95
DUE 092898
POC Contact: name/phone Linda Sieg X 614-692-4734 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 theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L. FAX requestsfor Q, T&X solicitations will not be ACC epted.
DESC: PR-NO: FPC97141000803 NSN 4810-00-162-0830, CAGE 99167
Part No 02-15874 Sundstrand Aerospace. 25 -EA Del to New Cumberland
PA 17070 Del by 28 Sep 98 OR 150 days after award. 88 -EA Del
to Tracy CA 95376 Del by 28 Sep 989 OR 150 days after award.
Solicitation not available until 15 days after published in
the CBD. Specificatios, plans or drawings are not available.
this acquisition is for supplies for which the government does
not possess complete, unresticitive 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: Sundstrand Corp 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 of offers, the final award decision will
be based upon a combination of price and past performance as
described in this solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-090 SN184379)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,ROTARY,SELECT
SOL N0038398RP234
DUE 051198
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4810-01-374-6574-LX, Ref Nr 1647849-1, Qty 12 EA,
Delivery FOB Origin--Drawings are NOT available., See Note
22 (ACAVI0331065-163)
CITE: (I-090 SN184700)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--FLOW CONTROL VALVES, REFURBISHMENT OF
SOL N00406-98-R-5082
DUE 051398
POC Negotiator, M. RENVILLE 360-476-7772 / Contracting Officer,
A. Kosin 360-476-7772
DESC: Correct solicitation number is N00406-98-R-5082 not 4082
as stated on original synopsis dated 23 March 1998. There
is no other changes. ALL RESPONSIBLE SOURCES MAY SUBMIT OFFER
WHICH SHALL BE CONSIDERED BY FLEET & INDUSTRIAL SUPPLY CENTER
PUGET SOUND. TELEPHONE REQUESTS WILL NOT BE HONORED. FAX REQUESTS
WILL BE HONORED. SEND REQUEST TO 360-476-2931. NOTES: 9,
12, 22, 26 apply.
CITE: (W-090 SN184709)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--AIRCRAFT MAINTENANCE KIT
SOL F41608-98-R-13803
DUE 042798
POC The Point of Contact is Rita Leal, LDKSF, Phone: (210) 925-6267,
FAX: (210) 925-1073
DESC: This requirement is for: QTY: 1 ea NOUN: Aircraft Maintenance
Kit NSN: 4920-01-257-1258 P/N: 3C3988G02 DELIVERY SCHEDULE:
31 Mar 99 BID SETS ARE NOT AVAILABLE APPROVED SOURCES: General
Electric (07482) Atec Inc. (09552) See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ritaleal@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-089 SN184345)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--VERTICAL STAND
SOL F41608-98-R-13761
DUE 052098
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Nascimento, D./ldksg/[210]925-7354
DESC: Item 0001 NSN 4940-00-885-6487 P/N: 129-0001-1, Specific
information is not availble at this time. Write or fax PCO
for specifics if needed. 1ea. Applicable to: C-141 Acft. Destn:
Kelly Afb, Texas 78241-6426. Delivery: 31 MAR 99 1 ea For faster
response fax to Dan Nascimento at 210-925-6555 Note: only one
responsible source known, USAF does not have data. The approximate
issue/response date will be 20 Apr 98. The anticipated award
date will be 20 May 98. Written procedure will be used for
this solicitation. To: Lockheed Martin Corporation, Marietta
Ga 30063-0000. 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)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22, 26.
CITE: (I-090 SN184480)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--SEE DESCRIPTION BELOW
SOL 6FES-98-7580-E8-I
DUE 042498
POC Pete Kunellis -- Fax)816-926-3678
DESC: Various NSN's (Listed Below), Bar Coding Required, Destination
Inspection on Items 1, 3, 4, 5 & 6 & Source Inspection on
Items 2, 7, 8, 9, 10 & 11 Required, Minimum $ Amount is $50.00,
Maximum $ Amount is $100,000.00. Clause 552.225-71 NOTICE
OF PROCUREMENT RESTRICTIONS - HAND & MEASURING TOOLS OR STAINLESS
STEEL FLATWARE APPLIED TO THE BLANKET PURCHASE AGREEMENT,
ONLY DOMESTIC END PRODUCTS WILL BE ACCEPTED. 1.5130-00-065-2711,
REGULATOR, 2.5130-00-133-3453, BIT SCREWDRIVER, 3.5130-00-177-6876,
RIVETER, BLIND PNEUMATIC, 4.5130-00-184-1426, WRENCH, IMPACT,
PNEUMATIC, 5.5130-00-240-5251, BIT, SCREWDRIVER, 6. 5130-00-357-2301,
PAD, BACKING, 7.5130-00-816-1314, BIT, SCREWDRIVER, 8.5130-00-889-8985,
HAMMER, PNEUMATIC, PORTABLE, 9.5130-00-962-8439, NIBBLER,
PNEUMATIC, PORTABLE, 10.5136-00-580-7334, TAP, THREAD CUTTING,
11.5136-00-7229-5688, TAP, THREAD CUTTING. Delivery Time for
all NSN's is 30 Days after receipt of order. Period of Agreement
is for 5 Years, with the effective date 06/01/98 or Date of
Award whichever is later, Through 05/31/03. TO RECEIVE A REQUEST
FOR QUOTATION, PLEASE FAX YOUR REQUEST TO (816)926-3678,
ATTN: PETE KUNELLIS.
CITE: (W-090 SN184522)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 51--INSERTER AND REMOVE
SOL N0010498QLF52
DUE 051998
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 0J-5120-LL-H79-5061-ED, SPEC NR TDP VER 001, Qty 17
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD, See Note 9 (ACNSPCC0331066-124)
CITE: (I-090 SN184654)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: 51--SEE DESCRIPTION BELOW
SOL BPA6FES-98-7620-D6-I
DUE 042498
POC PATRICIA GISH fax) 816-926-3678
DESC: Various NSN's (listed below), Bar Coding Required (Destination
Inspection for items 7, 17 and 18 & Source Inspection for items
1-6 and 8-16 required), Minimum $ amount is $50.00, Maximum
$ amount is $100,000.00. Clause 552.225-71 Notice of Procurement
Restriction - Hand & Measuring Tools or stainless steel flatware
applied to this Blanket Purchase Agreement, only domestic end
products will be accepted. 1) 5120-00-019-5232, Adapter, Torque
Wrench; 2) 5120-00-082-8526, Flexible Socket (Universal Joint);
3) 5120-00-082-8527, Flexible Socket (Universal Joint); 4)
5120-00-236-2262, Socket, Socket Wrench; 5) 5120-00-236-2263,
Socket, Socket Wrench; 6) 5120-00-935-7487, Socket, Socket
Wrench; 7) 5120-00-065-4903, Handle, Socket Wrench; 8) 5120-00-103-9791,
Wrench Set, socket; 9) 5120-00-142-5152, Socket, Socket Wrench;
10) 5120-00-237-4969, Handle, Speeder, Brace Type; 11) 5120-00-935-7419,
Socket, Socket Wrench; 12) 5120-01-163-4725, Socket Set, Socket
Wrench; 13) 5120-00-104-4076, Wrench, Socket, Wheel Bearing
Nut; 14) 5120-00-224-3138, Wrench, Box; 15) 5120-00-116-7841,
Key Set, Socket Head Screw; 16) 5120-00-198-5401, Key, Socket
Head Screw; 17) 5120-00-089-3663, Wrench Set, Socket; 18) 5120-00-341-8883,
Wrench, Socket. Delivery time for all NSN's is 30 days after
receipt of orders. Period of agreement is for 5 years, with
effective date 06/01/98 or Date of Award whichever is later
through 05/31/03. For copy of complete solicitation, please
fax request to Patricia Gish at 816-926-36l78.
CITE: (W-090 SN184733)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--SEE BELOW
SOL BPA6FES-98-7620-D6-I
DUE 042498
POC Patricia Gish - fax: (816) 926-3678
DESC: Synopsis is being amended to show the correct OFFADD (Office
Address). No other changes.
CITE: (W-090 SN184744)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 51--AVIONIC TOOL KITS
SOL F08637-98-R0007
DUE 043098
POC SSgt Todd D. Cook/Ms Nell Matchkus (850) 283-8618/8620
DESC: The purpose of Amendment 0003 is to reopen solicitation
package F08637-98-R0007 unrestricted to all businesses and
to disolve the 100% Small Business Set-Aside. SIC Code 3545
will now be used for this requirement. The following corrections
are made to the revised specifications package issued on 24
Feb 98: a. Line item 0009 on page i of the Table of Contents
is corrected to read from 1595FSPHS01 to 1595FSPH01; pages
24 - 29 should be deleted in full text and replaced with revised
pages 24 - 29. b. Page 68 of 72 of revised specification package
should be corrected at top of page - part number (1595FSPHFL01)
top left corner of page should be deleted. A new bid opening
date is established as 30 April 1998 @ 4:00 P.M. (CST). A
new site visit date is set as 20 April 1998 @ 8:00 A.M. (CST)
at Tyndall AFB. All potential offerors attending site visit
will be required to contact either SSgt Cook/Ms Nell Matchkus
at (850) 283-8618/8620, respectively. ONLY facsimile responses
will be accepted for proper attendance count for site visit.
Request can be sent to (850) 283-3963. All parties attending
site visit will meet at Building 647, 325th Contracting Squadron,
no later than 7:45 A.M. (CST) that day.
CITE: (W-090 SN184778)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--VARIOUS HAND TOOLS
SOL 6FES-97-7540-E8-I
DUE 041498
POC Pete Kunellis Fax)816-926-3678
DESC: Solicitation # 6FES-97-7540-E8-I is hereby amended to delete
the Requirements for Small Business Set-A-Sides for Item #'s
4, 10, 11, 13, 14, 15, 16, & 17.
CITE: (W-090 SN184783)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--VARIOUS HAND TOOLS
SOL 6FES-97-7540-E8-I
DUE 041498
POC Pete Kunellis Fax)816-926-3678
DESC: Solicitation # 6FES-97-7540-E8-I is hereby amended to delete
the Requirements for Small Business Set-A-Sides for Item #'s
4, 10, 11, 13, 14, 15, 16, & 17.
CITE: (W-090 SN184784)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--PLATE, LOCK
SOL F41608-98-45115
DUE 043098
POC The Point of Contact is Mary Helen Garcia, lpkah, Phone:
210-925-6385, FAX: 210-925-8496
DESC: 5340-01-092-8232PT, P/N: 4053132, APPL: F100/200 Engine,
2,597 each, no drawings available. Ship To: FB2059, Delivery:
Jan 99. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of an acquisition. The Ombudsman does not diminish the
authority of the program director or Contracting Officer, but
communicates Contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. When
requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: garciamh@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-089 SN184325)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--BOLT
SOL F42630-98-R-65757
DUE 052098
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 5306-01-051-6032 P/N: 250A426, P/N 8745833-03
Wheel tie bolt Steel 7/16 inch dia 2 1/4 inch long Function:
Hold wheel halves together. 8787ea. Applicable to: F-16. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 Dec 98 4000
ea 29 Jan 99 4787 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 20 Apr 98. To:
Marc Avenue Corporation, Cuyahoga Falls Oh 44223-2627. To:
Apex Manufacturing Co, North Hollywood Ca 91609 1369. To: P
B Fasteners, Gardena Ca 90249-2008. To: Deutsch Fastener Corp,
Lakewood Ca 90712-4116. 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. 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.
See Note (s) 26.
CITE: (I-090 SN184493)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--BOLT, MACHINE
SOL SPO54098QE361
DUE 041098
POC KO Name: Donna Toliver, NBB05, 215-697-1174, Buyer Same
DESC: PR-NO: YPI98079000499 NSN 5306-01-354-4145, 80-Ea Del To
Norfolk Va 23512-0001 Del By 17 May 98. Specs: P/N ADBBC12-14L18C6.
Primary Qty: 80. 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-090 SN184507)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NOUN: BOLT, SHOULDER, NSN: 5306-01-258-6509, PART
#4069T77P02, QTY: 3,600 EACH
SOL DAAH23-98-Q-0231
DUE 043098
POC Point of contact is Rosaline Thompson, AMSAM-AC-AL-E, (205)
955-9246, Marsha M. Flakes, Contracting Officer
DESC: Noun: Bolt, Shoulder, NSN: 5306-01-258-6509, IAW ATCOM
Spares Technical Data Package List, Revision D, Quantity:
3,600 each. Applicable to the T-700 aircraft. Delivery will
be F.O.B. Destination to Red River Army Depot, Texarkana,
Texas 75507-5000. Required delivery with First Article Testing
is 300 per month, 270 days after contract award, and 300
each per month thereafter, First Article Test Report due 228
days after contract award. Required delivery without first
article test is 300 each, 240 days after contract award, and
300 each month thereafter until completion. All responsible
sources may submit a bid or proposal which shall be considered
by the agency. This is a 100% Small Business Set-Aside. Award
is subject to the availability of funds. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Rosaline M. Thompson, Contract Specialist at (205) 955-9196.
See numbered notes (1) and (3).
CITE: (W-090 SN184571)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--SPACER,SPECIAL SHAP
SOL 980790396
DUE 052098
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-5365-99-662-6743-UN, Ref Nr B515845, Qty 53 EA,
Delivery FOB Origin, Approx Due Date O/A May 20 98-- 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
for this requirement., See Note 22 (ACAVI0331065-164)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-090 SN184667)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--GASKET
SOL SP050098R0043
DUE 052198
POC KO NAME: L. Stefanic, LDC31, 215-697-3863, BUYER: B.J. Hinton,
LDC31, 215-697-3863
DESC: PR-NO: FPI98013000774 NSN 5330-00-390-1563, @Item namegasket
@Outside diameter 1.85 inches minimum and @1.191 inches maximum
@Cross-sectional thickness 0.129 inches minimum and @0.132
inches maximum Material: inconel X-750 6,200 -ea del to Tracy
Ca 95376 del by 14 Feb 98. 3,000 -ea del to New Cumberland
Pa 17070 del by 14 Feb 98. Specs: United Tech/Pratt & Whitney
p/n 4016996. Primary Qty: 9200. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 150 days ado. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: Haskel International (81400). Drawings are not
required. To obtain a copy of this solicitation please send
fax request to 215-697-4247.
CITE: (W-090 SN184730)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: 55--WOOD PILES.
SOL DTCG83-98-Q-3WF229
POC Audrey L. Overholt, (216) 902-6217.
DESC: Wood Piles, conforming to ASTM D25-91, round timber piles,
55 feet in length, pile tolerance shall be plus or minus 6
inches; minimum diameter of 13 inches (41" circumference) at
3' from the butt end. Provide 110 piles each. All piles shall
be delivered to the USCG/MSO/Group Philadelphia, PA. The SIC
code for this acquisition is 2491 with an average size standard
of 500 employees. This procurement is 100% set-aside for small
business concerns only. All responsible sources may submit
a bid which will be considered by the agency. Telephone requests
are not accepted. Only written requests received directly from
the requestor will be accepted. Please telefax you request
to (216) 902-6277 or 6278; Attn: Audrey Overholt. The performance
period is 60 days after notice to proceed. For a listing of
all available procurements which are currently on the street
and open for bidding, a Procurement Information Line has been
established. Please call (216) 902-6222 and a description of
the project, solicitation number, contract specialist, opening/closing
date will be provided. ATTENTION: Minority, Women-Owned, and
Disadvantaged Business Enterprises 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-090 SN184804)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 56--INSULATION,BLOCK
SOL F34601-98-Q-31269
DUE 052098
POC For copy, Carl Atkison/Ladab/[405]739-4490, For additional
information contact Carl Atkison/Ladab/[405]739-4490
DESC: Item 0001 NSN 5640-01-399-4188FW P/N: AETB-16, 21EA. Applicable
to: B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 31 Aug 99 21 The approximate issue/response date
will be 20 Apr 98. The anticipated award date will be 05 Jun
98. Written procedure will be used for this solicitation. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. See Note
(s) 26.
CITE: (I-090 SN184811)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--RENOVATE A 8700 SQUARE METER BLDG. WHICH CONTAINS
BOTH OFFICE & LAB. SPACES. RENOVATION COVERS ABOUT 6500 SQUARE
METERS & INCLUDES INTERIOR RETROFIT, ELECTRICAL, MECHANICAL,
HVAC & CONTROL WORK
SOL 98C148(S)
POC Richard E. Lee, Contract Specialist, (404) 842-6553
DESC: The successful contractor must provide all necessary labor,
materials, and equipment required to demolish interior CMU
walls, reconstruct the interior spaces, construct an exterior
stairwell, upgrade one air handling unit, install a rooftop
scrubber unit, and replace numerous existing HVAC components.
In addition, the scope includes the installation of a sprinkler
system, replacement of existing acid waste piping and sanitary
mains, stacks, vents and branch piping. Electrical renovation
includes replacement of main electrical distribution panelboards
in the administrative wing, addition of a transformer, replacement
of selected panelboards in the laboratory and connecting wing,
replacement of all light fixtures, and installation of a fire
alarm system. A complete solicitation package containing all
specifications and drawings will be available on or about June
30, 1998. Bids will be due on or about July 30, 1998, to the
following address: Centers for Disease Control and Prevention,
Procurement and Grants Office, Contracts and Purchases Branch,
255 East Paces Ferry Road, NE, Room 419, Mailstop E-01, Atlanta,
GA 30305. For information regarding this solicitation, telephone
(404) 842-6553. All responsible sources may submit an offer.
No telephone requests for the solicitation package will be
accepted.
CITE: (I-090 SN184824)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 58--RECEIVER-TRANSMITTER
SOL F41608-98-R-79024
DUE 063098
POC Jerry Hyndman, SA-ALC/LCK, 485 Quentin Roosevelt Rd, Kelly
AFB, TX, 78241-6425. Telephone: 210-925-6838, x2587.
DESC: Reduce the quantity to be purchased from 13 to 10.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: jhyndman@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-089 SN184334)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 ASSEMBLY, JAMM
SOL SP0970-98-R-A039
DUE 042298
POC Contact: name/phone: kris durr 614-692-8584 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be ACC epted.
DESC: PR-NO: FPE97128000288 NSN 5865-01-214-9832, correction:
this action oriinallly publicized in the CBD dated 06/11/97
should read as follows: the new solicitation number is: SP097098RA039.
All other information publicized in the original synopsis is
correct.
CITE: (I-090 SN184398)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--AMPLIFIER-MIXER
SOL SP0970-98-R-A040
DUE 051398
POC Contact: name/phone: Robert slitor 614-692-8524 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests for Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPE97248000534 NSN 5895-00-209-9558, CAGE 13499
Part No 608-5044-001 other than full and open competition.
Part numbered item. Products offered clause applies. Various
increments solicited from: 25-29 EA; 30-39 EA; 40-49 EA;; 50-59
EA; 60-74 EA; 75-99 EA. PR quantity: 30 EA. Deliver to: 30
EA - UY8593 - Memphis TN. Delivery schedule: 30 each within
30 days, balance 15 every 30 days thereafter. Set aside type:
unrestricted (sole Source/sinle Source)(no preference). Size
standard: 750. All responsible Sources may submit offer which
DESC shall consider.
CITE: (I-090 SN184405)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--REPAIR CONTRACT FOR 344 ITEMS
SOL F04606-98-R-42180
DUE 052098
POC For copy, contact the info office indicated., For additional
information contact Massiatt.5al/Pkl-1/[916]643-5273
DESC: Item 0001 NSN 5840-01-153-8634 P/N: 7327176G001, REQURIRE
CONTRACT FOR ONE YEAR WITH TWO ONE YEAR OPTIONS FOR THE REPAIR
OF 344 ITEMS NEED FOR THE DIRECT SUPPORT OF THE AN/FPS-117
SYSTEM. THIS IS A SOLE SOURCE ACQUISITION WITH LOCKHEED MARTIN
OCEAN RADAR AND SENSOR SYSTEMS, THE GOVERNMENT DOES NOT HAVE
ANY DATA NOT DRAWINGS FOR THE SUBJECT REPAIRS. IF YOU HAVE
ALL THE DATA AND DRAWINGS YOU MAY SUBMIT A PROPOSAL. NO TELEPHONE
REQUEST WILL BE ACCEPTED. ONLY WRITTEN OR FAXED REQUESTS RECEIVED
DIRECTLY FROM THE REQUESTOR ARE ACCEPTABLE. THE FAX IS: (916)
643-0203, ATTN: GILBERT P. MASSIATT/PKL-1. 344ea. Applicable
to: Fps-117. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 28 JAN 99 344 ea The approximate issue/response date
will be 20 Apr 98. To: Lockheed Martin Corp, Syracuse Ny 13221-4840.
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-090 SN184498)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--REPAIR CONTRACT FOR 52 ITEMS
SOL F04606-98-R-42181
DUE 052098
POC For copy, contact the info office indicated., For additional
information contact Massiatt.5al/Pkl-1/[916]643-5273
DESC: Item 0001 NSN 5840-01-169-8926 P/N: 118560-1 DWG: REV T,
P/N 118560-1 THIS IS SELECTIVE SORCE REQUIREMENTS REPAIR ACQUISITION
FOR 52 ITEMS FOR THE DIRECT SUPPORT OF THE AN/FPS-117 SYSTEM
WITH EITHER LOCKHEED HARTIN OR HAZELTINE. THE GOVERNMENT DOES
NOT HAVE ANY DATA OR DRAWINGS. IF YOU HAVE ALL THE DATA AND
DRAWINGS YOU MAY SUBMIT A PROPOSAL. ONLY WRITTEN OR FAXED REQUEST
RECEIVED DIRECTLY FROM THE REQUESTOR ARE ACCEPTABLE. THE FAX
IS: (916) 643- 0203, ATTN: GILBERT P. MASSIATT/PKL-1. 52ea.
Applicable to: An Fps-117. Destn: Mc Clellan Air Force Base
Ca 95652-1060. Delivery: 28 DEC 99 52 ea The approximate issue/response
date will be 20 Apr 98. The anticipated award date will be
15 DEC 98. Written procedure will be used for this solicitation.
To: Lockheed Martin Corp, Syracuse Ny 13221-4840. To: Hazeltine
Corp, Greenlawn Ny 11740 1600. 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-090 SN184499)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 58--VIDEO SPECTRAL COMPARATOR
SOL 98-q-29
DUE 041098
POC Patricia A. Kiely, Contracting Officer, 202/435-6940, Fax
number 202/435-7138
DESC: The U.S. Secret Service (USSS) intends to negotiate and
award an order under the Simplified Acquisition Procedures
in Federal Acquisition Regulations (FAR) part 13 for the following
equipment: (a) Quantity of 1; Video Spectral Comparator (VSC)
2000 with the following specifications: VSC-2000 stand, monochrome
and color camera w/motorized zoom lens (1.4-14x magn) automatic
iris, manual override; Internal camera turret w/15 filter positions
(1 open, 1 visible low pass, 13 long pass-400-1000nm); secondary
internal continously variable interference filter (400-1000nm)
operated in 4 incremental steps; IR/visible tungsten halogen
light source variable intensity control; UV light source (365nm);
internal high intensity tungsten halogen spot light source
w/9 wavebands from near UV to near IR plus white broadband;
IR/visible sidelighting w/variable angle selection; coazial
ilumination; microspectrophotometer(400-1000nm) 4nm resolution;
absorption, reflectance, fluorescence and transmittance spectra
measurements plus tristimulus color coordinate presentation;
Pentium computer w/32mb ram, min 1gb hard drive, CD ROM, 17"
monitor (1024x768); Windows NT workstation 4.0; monochrome/color
frame grabber, Year 2000 compatible, VSC-2000 software w/updates
for 2-years; and (b) Quantity of 1; Electrostatic Detection
Apparatus (ESDA) - complete with document humidifier and pack
of consumables. This instrument untilizes a vacuum bed, vacuum
pump, corona discharge unit, imaging film, fixing film, glass
beads and toner for developing indented images on surfaces
of documents. Delivery is required with 12 weeks of receipt
of order (ARO) , FOB Destination, Washington, DC. THe specific
address will be identified on the resulting order. THIS CBD
notice serves as the RFQ. NO OTHER WRITTEN DOCUMENT IS AVAILABLE.
ALL quotes must be submitted to the U.S. Secret Service, Procurement
Division, 1310 L Street, NW, Suite 730, Washington, DC 20005,
Attn: Patricia A. Kiely, and are due no later than 3:00 pm
(EST) April 10, 1998.
CITE: (W-090 SN184573)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 58--VIDEO SPECTRAL COMPARATOR 2000
SOL 98-q-29
DUE 041098
POC Patricia A. Kiely, Contracting Officer, 202/435-6940, fax
number 202/435-7138
DESC: The U.S. Secret Service (USSS)intends to negotiate and
award an order under the Simplified Acquisition Procedures,
identified in Federal Acquisition Regulation (FAR) part 13,
for the following: (A)Quantity of 1; Video Spectral Comparator-2000,
Infrared/Ultraviolet Imaging System meeting the following specifications:
monochrome & color camera w/motorized zoom lens (1.4-14x magn)
automatic iris, manual override; internal camera turret w/15
filter positions (1 open,1visible low pass,13 long pass-400-1000nm);
secondary internal continously variable interference filter
(400-1000nm) operated in 4 incremental steps, IR/visible tungsten
halogen light source w/variable intensity control; UV light
source (365nm); internal high intensity tungsten halogen spot
light source w/9 wavebands from near UV to near IR plus white
broadband; IR/visible sidelighting w/variable angle selection,
coaxial illumination; microspectrophotometer (400-1000nm),4nm
resolution, absorption, reflectance, fluourescence and transmittance
spectra measurements plus tristimulus color coordinate presentation;
and Pentium computer w/32mb ram, min 1GB hard drive, CD rom
, 17" monitor, Windows NT workstation 4.0; monochrome/color
frame grabber, year2000 compatible, VSC-2000 software w/updates
for 2 years; and (B) Electrostatic Detection apparatus (ESDA)
for utilizing a vacuum bed, vacuum pump, corona discharge unit,
imaging film, fixing film,glass beads and toner for developing
indented images on surface documents. Delivery is due 12 weeks
after receipt of order, FOB destination to Washington, DC.
The specific address will be identified on the order. THIS
SERVES AS A SYNOPSIS/REQUEST FOR QUOTES, NO OTHER WRITTEN DOCUMENT
IS AVAILABLE. ALL OFFERS MUST RESPOND IN WRITING BY NO LATER
THAN APRIL 10, 1998 AT 3:00PM (est) TO THE FOLLOWING ADDRESS:
U.S. SECRET SERVICE, 1310 L STREET, N.W., SUITE 730, WASHINGTON,
DC 20005.
CITE: (W-090 SN184586)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center; Directorate of International;
Programs(ESC/IAK); 50 Griffiss Street, MITRE Bldg "S"; Hanscom
AFB, MA 01731-1618
SUBJECT: 58--AIR SOVEREIGNTY OPERATIONS CENTER PROGRAM
SOL N/A
POC Peter J. Izzo (781) 271-3531
DESC: HQ Electronic Systems Center (ESC) International Program
(IA) Directorate intends to award a sole-source contract modification
to Lockheed Martin Tactical Defense Systems (LMTDS), P.O. Box
64526, St. Paul, MN 55164-0525, POC: Mr. Gus Granger (612)456-2527.
This contract modification is for the Air Sovereignty Operations
Center (ASOC) Program requirement to add firm fixed price option
CLINs/SubCLINs for an additional four (4) Eastern European
sites. This shall be accomplished via a contract modification
to the existing ASOC contract F19628-97-C-0070 pursuant to
10 U.S.C. 2304(c)(1). The ASOC program is an FMS action that
provides Eastern European countries with the capability of
displaying a nationwide air picture composed of digital data
from air traffic control and air sovereignty radars, flight
plan information, aircraft identification, provides capability
of oversight of Air Traffic Control and air sovereignty operations
and automated regional exchange of air picture information.
Existing communications links will be used for all telephone,
radar data flow, flight plan information and track data required
at the ASOC. LMTDS was the award winner via formal source selection
for the basic ASOC program awarded in May of 1997. The basic
award was for a total of eight (8) sites. This contract modification
will increase the total ASOC sites to twelve (12). Anticipated
award date is 1 June 1998. Any firm which believes it is capable
of meeting the Government=C6s requirements and wishes to submit
a proposal should contact the Procuring Contracting Officer
(PCO) Peter J. Izzo, HQ Electronic Systems Center, International
Program Directorate(ESC/IAK), 50 Griffiss Street, Hanscom AFB,
MA 01731-1618 at the above phone number. Those interested firms
must indicate whether they are a large, small, small-disadvantaged,
8(a), or women owned business and whether they are U.S. or
foreign owned. Any subcontractors interested in this effort
should contact the above contractor directly. See Notes 22
and 26.
LINKURL: N/A
LINKDESC:
EMAILADD: izzop@hanscom.af.mil
EMAILDESC:
CITE: (D-090 SN184661)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 58--TELEVISION CAMERA, TELEVISION TUBE, TELEVISION HEATER
OPTION, AND CABLES
SOL N00244-98-Q-0199
DUE 041698
POC Contracting Officer FAX 619-532-2347 or e-mail joan_balazs@fmso.navy.mil
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-98-Q-0116.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 2. This
solicitation is issued on a restricted basis, under Standard
Industrial Code 3663 with a small business standard of 750
employees. FISC San Diego has a requirement for the following
items: (1) Television camera, P/N SIT-75AX-1574 or equal (drawing
available) two each; (2) Television Tube, P/N 737058-03 or
equal, tube to be installed in camera, two each; (3) Heater
Option, P/N 207090-01 or equal, heater to be installed in camera,
two each; (4) Camera Cable, P/N 83505-15 or equal, 15 feet
long each, four each. Required delivery is to Naval Aviation
Depot, North Island, San Diego, CA. Acceptance shall be at
destination. The following provision apply FAR 52.212-1, Instructions
to Offerors Commercial Items, Addendum to FAR 52.000-1, Paragraph
(b) (5) Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Offerors are
required complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material, FAR
52.211-7 Other than New Material, Residual Inventory, and Former
Government Surplus Property. The clause at 52.212-5 Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Commercial Item applies with the following applicable
clauses for paragraph (b): FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b) DFAR 252.225-7001 Buy American Act and Balance of Payment
Program, and DFAR 252.225-7012 Preference for Certain Domestic
Commodities. Any contract awarded as a result of this solicitation
will be a DO-rated order certified for national defense use
under the Defense Priorities and Allocations System. The Government
intends to make a single award to the responsible Offeror whose
offer is the most advantageous to the Government considering
price and price related factors. Provision 52.212-2 Evaluation
Commercial Items applies with paragraph (a) completed as follows:
Award will be made to the Offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable the Offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions for Line Items 1-4. All responsible small business
Offers are to submit current pricing, delivery time, payment
terms, cage code, Dunn and Bradstreet number, Tax Identification
Number and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00
p.m. PST, April 16, 1998 and will be accepted via FAX (619-532-2347)
Attn: Joan Balazs.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-090 SN184679)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 58--ELECTRONIC EQUIPMENT
SOL F04700-98-Q-0032
DUE 041698
POC Donna Chesher, contract specialist, (805)277-3900, ext. 2260;
John C. Lemacks, contracting officer, (805)27-3900, ext. 2253.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-98-Q-0032.
This is Request for Quotation. The solicitation document and
incorporated provisions and clauses are those in effect through
FAC 97-4 and DAC 91-12. This acquisition is non-restricted.
Standard industrial classification code: 3829. Small Business
Size Standard: 500. The acquisition includes Contract Line
Item Number(s): 0001, 1 each, chassis, 15-slot, Aydin Vector
PN LABARMOR-715 or equal. 0002, 1 each, module, controller,
DCRSI, Aydin Vector PN CTL-710 or equal. 0003, 1 each, module,
controller, VLDS-BR, Aydin Vector PN CTL-730 or equal. 0004,
1 each, module, PCM input, 4 channel, Aydin Vector PN PCM-704M
or equal. 0005, 1 each, module, 1553 A/B input, 4 channel,
Aydin Vector PN BRC-704M or equal. 0006, 1 each, module, analog
input, 4 channel, Aydin Vector PN ACC-704M or equal. 0007,
3 each, module, video, CODEC, Aydin Vector PN VCE/D-701 or
equal. 0008, 1 each cable, DCRsi, 10 meter interface, Aydin
Vector PN DCRsi or equal. 0009, 1 each, cable, VLDs-BR, 10
meter interface, Aydin Vector PN VLDS-BR or equal. 0010, 1
each, emulator, CAIS BUS, Aydin Vector PN CBE-850 or equal.
Minimum salient characteristics for a ruggedized laboratory-based
miniature real-time multiplexer/demultiplexer system. The system
shall be capable of data rates up to 240 Mbps (recorder type
dependent). The system shall be housed in a single enclosure
and be modular (modules described below). Capable of using
one or more control modules (single or multiple types) and
any combination of input and output modules up to a total of
15 modules (control/input/output). All modules shall be 100%
compatible (form, fit, function) with equivalent Aydin Vector
Mini ARMOR modules. Input voltage 115/220 VAC. Mounting 19
inch EIA rack mount (7"Hx15"D). Recorder to system interface
cables: 1 each DCRsi and VLDS-BR, 10 meter length. Control
modules: Ampex DCRs 107/240; VLDS-B or VLDS-BR. Input modules:
Serial PCM module with four independent asynchronous channels
(data and clock). Programmable, per-channel for data rate (100
bps to 20 Mbps for NRZ/RNRZ; 100 bps for Bi-phase) and input
coding (NRZ/RNRZ, or Bi-phase with 90 degree clock). Mil Std
1553 (15 Jan 96) moduel with four redundant channels. Transmission
bit rate of 1 Mbps +/- 0.1% regardless of bus loading. Analog
module with four independent channels. Programmable, per-channel
for input type (single ended or differential) gain (1x, 2x,
4x, or 8x), channel offset, presample filter, and sample rate
(1,000 KSPS). Video compression encoder/decoder module: Video
input signal: Ports - Composite Two (Y1 and Y2); Component
One (Y2/C). Formats - Composite PAL or NTSC; Component S-Video.
Impedance - Composite 75 ohms; component 75 ohms. Amplitude
- Composite 1 V p-p; Component - Y: 1 V p-p, C: 0.3 V p-p.
Video output signal: Formats - Composite PAL or NTSC; Component
S-video. Impedance - Composite 75 ohms; Component 75 ohms.
Amplitude - Composite 1 V p-p; Component Y: 1 V p-p, C: 0.3
V p-p. Compression parameters: quantizer 1 to 10; data rate
external, internal 1 to internal 8. Compression data output:
signal NRZ-L data and zero degree clock; levels TTL (75 ohms).
Compression data input: signal clock data and zero degree clock;
levels TTL (75 ohms). External clock input: signal clock (16
kbps to 3 Mbps); levels TTL (75 ohms). Environmental specifications:
operating temperature range -35C to +71C. Storage temperature
range -55C to +100C. Random vibration 15 to 2,000 Hz; overall
9.34 Grms. Shock 25g, half sine, 11 msec. Altitude +80,000
feet. Acceleration 15g continuous, any axis. Humidity 0 to
90% RH, non-condensing. EMI/EMC Mil Std 461 (11 Jan 93) and
Mil Std 462 (5 Feb 96). CAIS Bus Emulator Card: Must be a PC-AT
compatible 2-card, multi-function plug-in card set. Must be
capable of being plugged in to a single PC-AT slot. Must have
the following functions: Emulate CAIS airborne system controller.
Emulate CAIS bus command/reply traffic for data acquisition
unit programming. PCM quick-look at 1553 dataper IRIG-106-93,
Chapter 8. The CAIS bus emulator must be a direct replacement
for the Aydin Vector CBE-850 card set.. FAR provision 52.212-1,
Instructions to Offerors--Commercial applies. Addendum: 52.211-7003,
Brand Name or Equal. Offerors must include a completed copies
of FAR provision 52.212-3, Offeror Representations and Certifications
--Commercial Items. FAR clause 52.212-4, Contract Terms and
Conditions--Commercial Items, applies. Addendum: 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment.
FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders--Commercial Items,
applies. Applicable FAR clauses cited in 52.212-5 are:52.222-26,
Equal Opportunity; 52.225-35, 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. DFAR clause
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions of Commercial Items
applies. Applicable DFAR clauses cited in 252.212-7001 are:
252.225-7001, Buy American Act and Balance of Payments Program.
The Defense Priorities and Allocations System (DPAS) rating
is: Unrated. Offers are due at the Air Force Flight Test Center,
Directorate of Contracting, 5 S. Wolfe Ave, Edwards AFB CA
93524-1185, on 16 Apr 98. Fax to (805)275-9689.
LINKURL: afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: chesherd%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-090 SN184734)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--CONVERTER
SOL DAAH23-98-R-0048
DUE 051598
POC Linda Hocker, Contract Specialist, 205-955-9209, or Evelyn
Kelley, Contracting Officer, 205-955-9210, FAX Number 205-955-7014
DESC: 17. NSN: 5895-01-206-6542, PN: 402-100-002, applicable
to the OH-58 Aircraft. The purpose of this synopsis is to amend
the original synopsis published in the Commerce Business Daily
4/29/97. The Solicitation number has been changed from DAAJ09-97-R-0362
to DAAH23-98-R-0048. The Solicitation closing date has been
extended to 15 May 98. The procurement is limited to KGS Electronics
Inc, 418 E. Live Oak Ave. Arcadia CA 91006-5690 and Bell Helicopter
Textron, 600 Hurst Blvd., Fort Worth TX, 76101. All other terms
and conditions remain unchanged. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves to the contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future requirements. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. Intended sources are listed
above. NOTES: 22
CITE: (W-090 SN184752)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 58--AMPLIFIER, AUDIO,
SOL F0965098T3964
DUE 041098
POC Contact Point, John Talvan, PKOCA, 912 926-6111
DESC: 17. P/N: DA-800, Apogee Sound Inc. Amplifier, Audio, digitally
controlled. 14 each. A separate written RFQ will not be issued-this
synopsis announcement serves as the request for quotation.
No technical data or performance specification are available
for this solicitation. The following clauses are applicable
to subject solicitation: FAR 52.212-1 (Instructions To Offerors),
52.212-2 (Evaluation-Commercial Items), 52.212-3 (Offeror
Representations and Certification-Commercial Items), 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). In accordance with
clause 52.212-2, the evaluation factors shall be: Price and
price related factors. Oral Procedures will be used for this
solicitation. Quotations may be faxed to 912 926-3569. All
responsible sources may submit a bid. Contractors shall quote
brand name or equal to APOGEE SOUND INC, P/N: DA-800. The anticipated
award date will be 14 APR 98.
LINKURL: ERROR--
LINKDESC:
CITE: (W-090 SN184759)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RELAY, ELECTROMAGNET, NSN: 5945-01-105-6430, P/N/
46-1086-1
SOL DAAH23-98-Q-0412
DUE 053198
POC Contact John Moore, Contract Specialist, (205)955-9265, FAX,
(205)955-8582, AMSAM-AC-AL-C, or Daniel Fuller, Contracting
Officer, (205)955-9258.
DESC: NSN: 5945-01-105-6430, P/N: 46-1086-1, QTY: 102 each, applicable
to the UH-60 Aircraft., F.O.B. Destination, with deliveries
to New Cumberland Army Depot, New Cumberland, PA and Red River
Army Depot, Texarkana, TX. This part requires engineering source
approval by design control activity in order to maintain the
quality of the part. Firms that recognize and can produce the
required item(s) described above are encouraged to identify
themselves to the Contracting Officer, that they may be permitted
to become an approved source once they have met source approval
requirements, which will permit their participation in the
current or future solicitations. Approved source is Grimes
Aerospace Co., 550 state Rt. 55, P.O. Box 247, Urbana, OH 43078-9482.
All responsible sources may submit an offer which will be considered.
This requirement is currently unfunded, Award will be withheld
pending receipt of sufficient funds. See Numbered Note(s):
22, 23, 26.*****
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-089 SN184305)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 59--REQUIREMENTS TYPE CONTRACT FOR BUOY BEACONS FOR
A PERIOD OF ONE YEAR WITH OPTIONS TO RENEW FOR AN ADDITIONAL
FOUR YEARS (4 ITEMS)
SOL DTCG40-98-B-70034
DUE 052898
POC Point of Contact - Florence Harwood, Contract Specialist,
(410) 762-6455, Fax (410) 762-6008, James M. McGuirk, Contracting
Officer, (410) 762-6456
DESC: 59 - (4 Items) The USCG Engineering Logistics Center (ELC)
anticipates awarding a firm-fixed price requirements type contract
for buoy beacons which is a commercial item. 1. 6210-01-029-4172,
Beacon, 155MM, Clear, Estimated Qty 340 each, Tideland Signal
P/N 630.1023-05 or Automatic Power Inc. P/N 3030-0940. 2. 6210-01-029-4173,
Beacon, 155MM, Green, Estimated Qty 1600 each, Tideland Signal
P/N 630.1023-08 or Automatic Power Inc. P/N 3030-0942. 3. 6210-01-029-4174,
Beacon, 155MM, Red, Estimated Qty 1600 each, Tideland Signal
P/N 630.1023-06 or Automatic Power Inc. P/N 3030-0941. 4. 6210-01-153-7620,
Beacon, 155MM, Yellow, Estimated Qty 110 each, Tideland Signal
P/N 630.1023-07 or Automatic Power Inc. P/N 8086-0004. NOTE:
QUALIFIED PRODUCT REQUIRED! No engineering drawins or specifications
are available. Delivery is F.O.B. Destination, Columbia, MD.
Delivery to be made 120/150 days after receipt of order. Fax
solicitation requests to Contract Specialist at (410) 762-6008.
This notice is for informational purposes for Minority, Women-Owned,
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned, and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting officials listed above. Facsimile offers
are unacceptable. See Numbered Notes 9, 12, and 23. (AC0330061-04)
CITE: (I-089 SN184337)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: 59--DESIGN, DEVELOP, FABRICATE, INSTALL AND DE-INSTALL
LIGHTING MODIFICATION KITS ON F-15E AIRCRAFT FOR NIGHT VISION
GOGGLE TEST FLYING.
SOL F26600-98-Q0220
DUE 051598
POC POC Buyer: SSgt Deric Long at (702) 652-9578 or Contrtacting
Officer: Mr. Walter Waits at (702) 652-3365
DESC: DESC: The contractor shall perform non-personal services
in support of the F-15E Night Vision Goggle (NVG) Tactics Development
and Evaluation (TD&E); Air Combat Command Order 98-510A. The
objective of the TD&E is to evaluate different lighting solutions
based on operational effectiveness, installation and cost.
Contractors shall submit a Contractor Statement of Work (CSOW)
for the design, development, fabrication, installation, and
de-installation of lighting modification kits for either or
both of the interior (front and rear cockpits) and the exterior
of an F-15E. Addressing the requirement of the Governments
Statement of Objectives (SOO). The CSOW shall outline the proposed
technical approach and pricing requirements. The CSOW will
be subject to approval by the Government Test Team prior to
issuing contracts for the modifications and upon award of a
contract the Contractor will be given the opportunity to conduct
additional engineering surveys on the aircraft. As a goal,
each CSOW shall meet the following requirements: a twenty-five
(25) man hour limit for the modification and installation of
each category; a twelve (12) hour limit for the reversion back
to the original design specifications; and a forty-eight (48)
hour limit for the repair or replacement of all modified parts.
Each solution should be as technically simple and non-intrusive
as possible and by design, should be capable of installation
at the unit level by Air Force personnel. Contractor will be
required to provide installation drawings for safety evaluation,
which include details of hardware mounting and electrical wiring
diagrams. The Air Force reserves the right to decline proposals
on any of the following grounds: incomplete category solution,
limited manufacturing capabilities, historical performance
problems, engineering complexity, and affordability. The Government
will contact awardees upon availability of aircraft for the
installation of the modification, and the awardees will have
ten (10) working days to complete the installation of their
modification. RFQ to be issued on or about 13 Apr 98 with a
closing date on or about 15 May 98. Requests for solicitation
shall be submitted to 99 CONS/LGCV, 5865 Swaab Blvd, Nellis
AFB, NV 89191-7063, ATTN: SSGT Long. Requests submitted via
telefax to (702) 652-5405 or e-mail (EMAILADD: longd@cons99.nellis.af.mil)
or waitsw@cons99.nellis.af.mil) will be accepted. The solicitation
will be issued via the Internet (Http://www.nellis.af.mil/units/99cons).
The solicitation and attachments will be in a Microsoft WORD
6.0 format. The Drawing will be in a Microsoft PowerPoint format.
Contractors interested in receiving the solicitation must include
in your request the solicitation number and title, your size
status, telephone number, fax number, point of contact, and
preference of media. Telephone requests will not be accepted.
Any amendments will be faxed or mailed on a diskette to all
contractors on the Bidders Mailing List. For contractors accessing
the solicitation through the Internet, amendments will be posted
on the effected solicitation page. For Contractors accessing
the solicitation over the Internet, it is their responsibility
to check the Internet site daily for any amendments that are
issued. A solicitation package will be available for review,
free of charge, at the contracting office. The solicitation
will be available for downloading and viewing on the internet;
reference the provided site address. Internet registration
for the solicitation is required so that amendment receipt
can be tracked. Standard Industrial Classification Code is
3812 and 750 personnel is the standard for determining size
of concern only. This acquisition is unrestricted. See Note
(s) 23, 25, & 26.
LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: (longd@cons99.nellis.af.mil) or (waitsw@cons99.nellis.af.mil)
EMAILDESC:
CITE: (W-089 SN184363)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TRANSDUCER, TEMPERATURE DF239 DTD 6MAR 96 APPLIES
SOL SP0920-98-R-X023
DUE 052698
POC Contact: name/phone: Sharon a Hall/692-7654. R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM L. FAX requests for Q,
T&X solicitations will not be AC cepted.
DESC: PR-NO: REQ97262000001 NSN 5999-01-174-8913, 1 -EA Del to
(Call contracting office) Del by 17 Apr 98. Buyer's name: Sharon
a Hall/CECL-ADM/692-7654. Co name: David glasscoe/692-7653.
Item identification: transducer, temperature 5999011748913.
Other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 1-99
100-249 250-499 500-999 1000-1500 0-0. Line 1 quantity 1200
- 2 year estimate. More than 3 destinations -(Y/N): Y. Various
ICP locations and DVD locations. Delivery schedule: 480 EA
IN 120 days and 480 every 30 days thereafter. Set-aside type:
G, unrewtricted (sole Source/ single Source) (no preference)
size standard: 500. No drawings are available. This solication
is expected to result in a 12 MOS rqmts KT with one 12 Mo option.
CITE: (I-090 SN184399)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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 SUPPORT GRO
SOL SP0970-98-R-X041
DUE 051398
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/ebb/EBBFRONTEND.HT ML. FAX requests for Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: NPE98057000437 NSN 5985-01-355-5033, CAGE 2D301
Part No 1037681-1 CAGE 31210 Part No 1037681-1 CAGE 49956 Part
No 1037681-1 other than full and open competition. Part numbered
item. Products offered clause applies. Various increments solicited
from: 13-24 EA; 25-49 EA; 50-99 EA; 100-199 EA; 200-299 EA.
PR quantity: 24 EA deliver to: 5 EA - SW3100 - Mechanicsburg,
PA; 19 EA - W62G2T - Stockton CA. Delivery schedule: 24 EA
IN 120 days, 30 each every 30 days thereafter. Set aside type:
unrestricted (sole Source/single Source)(no preference).SIZE
standard: 750. solicitation is expected to result in a 12 Mo.
requirements contract. All responsible Sources may submit offer
which DESC shall consider.
CITE: (I-090 SN184401)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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, RADIO FREQUE
SOL SP0970-98-Q-A233
DUE 042798
POC Contact: name/phone: martie dunnett 614-692-7982 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/ebb/ebbfrontend. html. FAX requests for Q,
T&X solicitations will not B E accepted.
DESC: PR-NO: YPE98070000571 NSN 5985-01-213-8533, CAGE 17540
Part No MT8364-04 CAGE 49956 Part No G254057-4 other than full
and open competition. Part numbered item. Products offered
clause applies. Various increments solicited from: 1-9 EA;
10-19 EA; 20-29 EA. PR quantity: 15 EA. Deliver to: 6 EA -
SW3100 - Mechanicsburg PA; 9 EA - W62G2T - Stockton CA. Delivery
schedule: all quantities IN 90 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-090 SN184402)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--ELECTRONIC MODULE, STANDARDIZED
SOL SP0960-98-Q-A183
DUE 042098
POC Contact: D. Bloomer/ext. 692-7404 Co: T. Woodgeard/ext. 692
- 7373 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 /EBB/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicita tions will not be accepted.
DESC: PR-NO: YPE98075000482 NSN 5963-01-294-6717, CAGE 80070
Part No 17-19895-1 written solicitation 8 -EA Del to Mechanicsburg
PA 17055 Del by 03 May 99. Other than full and open competition:
NOTE 22 of CBD applies. part numbered item. Products offered
clause applies. Various increments solicited: from 1 to 4/from
5 to 9/ from 10 to 24/from 25 to 49. PR quantity: 8 EA line
quantity DODAAD destinations 1 8 SW3100 Mechanicsburg PA 17055-0789
more than 3 DESTINATIOONS-(Y/N): N delivery schedule: 8 EA
within 90 days and 8 EA every 30 days thereafter. Set-aside
type: unrestricted (sole Source/single Source) (no preference).
Size standarad: 500 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-090 SN184403)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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, RADIO FREQUENCY
SOL SP0970-97-Q-2276
DUE 042498
POC Contact: name/phone: Marvin Horton 614-692-7981 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests for Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPE97241000573 NSN 5985-01-133-4047, CAGE 60583
Part No 8061-DO-A4D-4C2 CAGE 99899 Part No 290099P7 other than
full and open competition. Part numbered item. Products offered
clause applies. Various increments solicited from: 15-19 EA;
20-29 EA; 30-39 EA; 40-50 EA. PR quantity: 8 EA. Deliver to:
12 EA - FY2020 - Hill AFB UT; 8 EA - FY2020 delivery schedule:
all quantities IN 60 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-090 SN184404)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--COIL, ELECTRICAL
SOL SP0905-98-R-A019
DUE 050898
POC Contact: name/phone G. hunter (614) 692-7762 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM L. FAX requests for Q,
T&X solicitations will not be AC cepted.
DESC: PR-NO: YPE98029000422 NSN 5950-00-648-4965, CAGE 06848
Part No 626700 @TURN quantity 1400 single component single
wind ing @WINDING operating voltage 14.00 DC volts minimu M
and 30.00 DC volts maximum single component single W inding
@WINDING operating current 710.0 milliamperes DC maximum single
component single winding 115 -EA Del to Lathrop CA 95330 Del
115 EA within 150 days ADO see NOTES 9, 23, other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited: from 50 to 99
from 100 to 149, from 150 to 199, from 200 to 249, from 250
to 299, from 300 to 349 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-090 SN184406)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--MICROPHONE, MAGNETIC DESC FORM 239 DTD 4 MAR 94
APPLIES
SOL SP0970-98-Q-A245
DUE 050198
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/ebb/ebbfron TEND.HTML. FAX requests
for Q, T&X solicitations will N OT be accepted.
DESC: PR-NO: YPE98048000658 NSN 5965-00-905-6895, CAGE 81349
Part No M125/sic freq response range in htz: 200.0 to 8000.0
sound pickup directional type: unidirectional body style: 19
hand held full an open competition: complete, unrestricted
data package avaiable. Various increments: 100-199, 200-249,
250-499, 500-749, 750-999, 1000. PR qty: 285 EA line 1, qty
149, W62G2T Stockton CA 95296-0130 line 2, qty 136, SW3100
Mechanicsburg PA 17055-0789 Del sched: all qts IN 60 days set-aside:
unrestricted(sole/single Source) (no preference) size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-090 SN184407)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--ELECTRON TUBE
SOL SP0960-98-Q-A181
DUE 042498
POC Contact: name/phone evone Bone 614-692-7430 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be ACC epted.
DESC: PR-NO: YPE98055000217 NSN 5960-00-985-8983, CAGE 81349
Part No 8168 @ENVELOPE material ceramic and metal @MANUFACTURER
classification transmitting tetrod E 22 -EA Del to Mechanicsburg
PA 17055 Del by 13 Jun 98. 54 -EA Del to Lathrop CA 95330 Del
by 13 Jun 98. Full and open competition: military specificiation
item other than full and open competition: NOTE 22 of CBD applies
delivery schedule: 90 day delivery various increments: 50-99
100-149 150-249 set-aside type: g-unrestricted (sole Source/single
Source) (no preference) size standard: 750 no drawings available
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-090 SN184408)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ATTENUATOR, VARIABLE 239 APPLIES.
SOL SP0970-98-R-X042
DUE 052098
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/ebb/ebbfron TEND.HTML. FAX requests
for Q, T&X solicitations will N OT be accepted.
DESC: PR-NO: YPE98064000605 NSN 5985-01-290-4763, CAGE 96341
Part No mpm-359e CAGE 97942 Part No 585R214H08 frequency range:
30.000 megahertz minimum and 55.000 megahertz maximum impedance
rating in ohms: 50.0 input-output. Power rating 11.25 Watts
average and 25.0 Watts peak. Overall attennuation range in
decibels: 0.0 to 50.0 body style: 40A coaxial type. Full and
open competition: complete, unrestricted data package avaiable.
Various increments: 40-49, 50-74, 75-99, 100-199, 200-249.
PR qty: 89 EA line 1, qty 31, SW3100 Mechanicsburg PA 17055-0789
line 50 EA IN 90 days, 50 EA every 30 days thereafter. Set-aside:
unrestricted(sole/single Source) (no preference) size standard:
750 ****A 12 month (365 days) contract is anticipated. All
responsible Sources may submit offer which DESC shall consider.
CITE: (I-090 SN184409)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--AMPLIFIER, AUDIO-RF
SOL SP0970-98-Q-A230
DUE 042398
POC Contact: name/phone: martie dunnett 614-692-7982 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/ebb/ebbfrontend. html. FAX requests for Q,
T&X solicitations will not B E accepted.
DESC: PR-NO: YPE98064000608 NSN 5996-01-005-9522, CAGE 21856
Part No 1669 CAGE 35351 Part No 152109-01 29 -EA Del to Lathrop
CA 95330 other than full and open competition. Part numbered
item. Products offered clause applies. Various increments solicited
from: 1-24 EA; 25-49 EA; 50-74 EA. PR quantity: 40 EA. Deliver
to: 29 EA - W62G2T - Stockton CA; 11 EA - SW3100 - Mechanicsburg
PA. Delivery schedule: all quantities IN 90 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-090 SN184410)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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 ASSEMBLY
SOL SP0970-98-Q-A246
DUE 050198
POC Contact: name/phone? pccchdt/ronda Terry/614-696-8515 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/ebb/ebbfron TEND.HTML. FAX requests
for Q, T&X solicitations will N OT be accepted.
DESC: PR-NO: YPE98068000554 NSN 5985-01-326-5583, CAGE 65457
Part No 16248-40 (green) other than full and open competition:
part numbered item. Products offered clause applies. Various
increments: 25-49, 50-74, 75-99, 100-149, 150-199, 200 PR qty:
95 EA line 1, qty 67, SW3100 Mechanicsburg PA 17055-0789 line
2, qty 28, W62G2T Stockton CA 95296-0130 Del sched: all qts
IN 90 days set-aside: unrestricted(sole/single Source) (no
preference) size standard: 750 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-090 SN184411)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--FILTER, RADIO FREQUENCY DESC FORM 239 APPLIES DTD
23 MAY 88
SOL SP0905-98-Q-1468
DUE 041598
POC Contact: name/phone Ruth henson (614) 692-7737 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 the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98084000362 NSN 5915-00-294-9295, CAGE 96214
Part No 768683-1 12 -EA Del to Richmond VA 23297 Del by 17
Jun 98. Del schedule 60 days other than full and open competition:
part numbered item Products offered clause applies. various
increments soli cited: from 1 to 9, from 10 to 14, from 15
to 20. Size standard: 500 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-090 SN184412)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, SPEC
SOL SP0451-98-R-0910
DUE 051398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97365000294 NSN 5995-01-406-8999, cable assembly,
spec. This requirement is amended to make the following changes:
1 - quantity has increased to 203 each with 100% quantity option.
2 - all other terms and conditions remain the same.
CITE: (I-090 SN184434)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE CONDUCTOR
SOL SP0430-98-Q-B963
DUE 053098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. HA ttie heiskill/ZW230/804-279-3031
or FAX number 804-279 -4848
DESC: 9R-NO: YPG98057000411 NSN 5940-00-935-8262, @BASIC shape
style A30 crimp @OVERALL length 2.000 inches @CONDUCTOR accommodation
type straight barrel AL L ends @ELECTRICAL insulation feature
insulating sleeve @MATERIAL Plastic insulation @COPPER alloy
overall except insulation Minnesota mining and Mfg. Co/telcom
specification plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOV'TT. option to Inc qty - 100% 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. 930 -PG Del to Mechanicsburg PA 17055 Del by
82 days ARO. 400 -PG Del to Stockton CA 95296 Del by 82 days
ARO. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-090 SN184450)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--CIRCUIT CARD ASSEMBY
SOL F04606-98-Q-25857
DUE 051898
POC For copy, contact the info office indicated., For additional
information contact Miller.5je/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 5998-00-871-8070ZK P/N: 462466-1 (49956),
Data is not available within the government inventory to determine
the desired drawings. Data is proprietary. 4ea. Applicable
to: An/Gpn-22/Tpn19. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 30 Sep 99 4 ea No Data available Request for soliciation
must be written and may be faxed t o Capt David Miller (916)
643 0203 The approximate issue/response date will be 17 Apr
98. The anticipated award date will be 10 Jun 98. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Contractors not presently
approved to furnish this item but who wish to pursue qualification,
should contact the SM-ALC/BC, Source Development Office, 5111
Roberts Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by
letter, by phone (916)643-0728 or fax (916)643-0557. (Do not
send requests for solicitation to these numbers). Contractor
must be prepared to provide evidence of their capability to
fulfill this requirement. See Note (s) 22.
CITE: (I-090 SN184497)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--CABLE ASSEMBLY
SOL SP045198R12863
POC Ellen Steinmetz, Buyer, 804-275-3275
DESC: Contact Ellen Steinmetz, Buyer, 804-279-3275 or Lynn McCormick,
Contracting Officer, at 804-279-4230 for copies of solicitation
call 804-279-3026
CITE: (W-090 SN184514)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--RADOME ASSEMBLY
SOL DAAB07-98-Q-J704
DUE 042398
POC Christine P. Hemberger, Contract Specialist, 732-532-3509
or Debbie Gilligan, Contracting Officer, 732-532-5454
DESC: The U.S Army Communications Electronics Command (CECOM)
intends to procure a Radome Assembly. The NSN for this item
is 5895-00-004-8861. The quantity amount is 14. Delivery is
to be no later than 180 DAC. The Radome Assembly is part of
an TPX-46. There are drawings for this item. The top drawing
number is SM-D-587124. You will need to request drawings from
this office if interested. The proposed contract is 100% set
aside for small business concerns. See Note 1. If you require
any additional information, please contact Christine P. Hemberger
at 732-532-3509.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: hembergc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-090 SN184544)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--LONG WAVE INFRARED COLLIMATOR
SOL N68936-98-R-0099
POC Glenda Downing, Contract Specialist, (760) 939-7503
DESC: This notification is being presented in two parts. In order
to receive the complete description of this requirement refer
to solicitation number N68936-98-R-00991. 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 N68936-98-R-0099
is being issued as a Request for Proposal (RFP) with a SIC
Code of 3827. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03 and DAC 91-12. The Naval Air Warfare Center
Weapons Division (NAWCWPNS) intends to procure on a full and
open competition basis one (1) each IR-2 Long Wave Infrared
(LWIR) Collimator with the following specifications: The IR-2
LWIR Collimator, hereafter referred to as "Collimator," will
project the LWIR energy from a square matrix of 256 by 256
resistive elements onto a 5 by 5 degree square field of view.
The collimator is part of an infrared scene projection system
and will be mounted on the inner gimbal of a two gimbal [azimuth
and elevation] target presentation portion of a five axis flight
motion simulator. These two gimbals of the five axis flight
motion simulator allow the projection system [collimator, source
and drive electronics] to move in azimuth and elevation about
the three inner gimbals and the unit under test. The gimbal
to which the collimator will be mounted is hereafter referred
to as the "elevation" gimbal. The following is a list of requirements:
1.Spectral Band: 8-12 microns wavelength; 2. Transmission:
Greater than or equal to 60 percent average across the spectral
band; 3. Object Plane Extent: A square, 26 by 26 millimeters
in extent; 4. Projected field of view: 5 by 5 degree square;
5. (Focal length): (11.73 inches. This is a redundant requirement
but is included for reference); 6. Exit Pupil Diameter: 5 inches,
unobscured; 7. Exit Pupil Relief: Greater than or equal to
44 inches; 8. Image Distortion: Less than 0.5 percent at field
corner; 9. Optical Resolution (applies to entire field of view):Encircled
energy greater than or equal to 80 percent in a 0.3 milliradian
circle. Alternate method: Modulation Transfer Function (MTF)
greater than or equal to 60 percent at 1.5 line pairs/milliradian
in all orientations. 10. Operational environment (all resolution
requirements apply); 10.1 Indoor optical laboratory temperature
to range between 15 and 25 degrees Celsius. 10.2 Acceleration:
The collimator will have to operate in a dynamic environment.
The operational specifications for the two outer gimbals are
given here so that appropriate consideration can be given to
mechanical design. The azimuth gimbal has a radius of 72 inches,
a maximum angular acceleration of 1000 degrees per second squared,
and a maximum angular velocity of 200 degrees per second. The
frequency response of this gimbal, at 0.5 degrees peak-to-peak,
is 7.5 Hertz. The elevation gimbal has a radius of 50 inches,
a maximum angular acceleration of 1200 degrees per second squared,
and a maximum angular velocity of 200 degrees per second. The
frequency response of this gimbal, at 0.5 degrees peak-to-peak,
is 6.5 Hertz. 11. Physical size constraints. This description
deals with two geometric volumes. The first is the design volume
that is available for collimator and for the resistive array
dewar assembly, hereafter referred to as "projector", when
mounted on the five axis flight motion table. The second is
a projector volume which, along with the collimator, must be
accommodated within the design volume. The design volume includes
the gimbal port volume and an external volume 30 inches wide,
50 inches long and 15 inches high. The elevation gimbal is
essentially half a rectangle with truncated corners (fillets).
The elevation gimbal has a square port in the central portion
of the target mounting area to facilitate target presentation
to the inner three axes of the flight motion table and the
unit under test. This square port is 13 inches on a side. For
the sake of this description, the center of this 13 inch opening
at the outer surface of the gimbal will be the reference point
for all dimensions. For example, the external gimbal geometric
volume for the projection system as defined in the preceding
paragraph becomes: +/-25 inches "X", +/-15 inches "Y", +15
inches "Z". The inner surface, or bottom side, of the elevation
gimbal is then at -6 inches "Z". The external gimbal geometrical
volume allocated for projector and collimator, that can be
accommodated on the elevation gimbal and clear the azimuth
gimbal is a rectangular volume 30 inches wide, 50 inches long
and 15 inches high. This volume and the volume of the target
presentation port through the gimbal must accommodate the infrared
projector and the collimator element. No dimension of the final
optical assembly (source and collimator) may extend beyond
the boundary of this geometrical volume. Using the geometric
reference system defined previously, the geometric volume available
for the collimator and the projector can be represented by
the union of two rectangular boxes. The Cartesian coordinate
points of the corners of this volume are given below. Using
a right handed coordinate system, starting at the center of
the elevation gimbal opening, or port, at the outer surface,
or "top side", of the gimbal the coordinate points of the corners
of the volume are (all coordinates are in inches): [6.5,6.5,-6.0];
[-6.5,6.5,-6.0]; [-6.5,-6.5,-6.0]; [6.5,-6.5,-6.0]; [6.5,6.5,0];
[-6.5,6.5,0]; [-6.5,-6.5,0]; [6.5,-6.5,0]; [25.0,15.0,0]; [-25.0,15.0,0];
[-25.0,-15.0,0]; [25.0,-15.0,0]; [25.0,15.0,15.0]; [-25.0,15.0,
15.0]; [-25.0,-15.0, 15.0]; [25.0,-15.0, 15.01] Using this
Cartesian coordinate system, the exit pupil of the collimator
must be at [0,0,-50] coincide with the axes of intersection
of all five gimbals. THE SECOND SECTION OF THIS REQUIRMENT
DESCRIPTION IS FOUND IN SOLICITATION N68936-98-R-00991. See
Note(s): 1.
CITE: (I-090 SN184632)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--LONG WAVE INFRARED COLLIMATOR
SOL N68936-98-R-00991
POC Glenda Downing, Contract Specialist, (760) 939-7503
DESC: This is part two of a two part synopsis. In order to receive
the complete description of this requirement refer to solicitation
number N68936-98-R-0099. 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 N68936-98-R-0099
is being issued as a Request for Proposal (RFP) with a SIC
Code of 3827. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03 and DAC 91-12. The Naval Air Warfare Center
Weapons Division (NAWCWPNS) intends to procure on a full and
open competition basis one (1) each IR-2 Long Wave Infrared
(LWIR) Collimator with the following Specifications: The infrared
resistor array projector that will be used as the source for
the collimator must be accommodated within the geometric volume
described above and can be modeled as a rectangular volume
for design purposes. The dimensions of the projector volume
are 15 inches long (parallel to the optical axis of the projector),
12 inches high, and 9 inches wide. The resistor array is 26
mm on a side and is situated 1.25 inches behind the front surface
of the representative volume. The center of the array is 6
inches above the base of the projector. To define a coordinate
system for the projector volume, the center of the resistor
array at the emitting surface is chosen as the origin. The
coordinates for the corners of the projector volume are then
(all coordinates are in inches): [13.75, 4.5, -6.0]; [-1.25,
4.5, - -6.0]; [-1.25, -4.5, -6.0]; [13.75, -4.5, -6.0] [13.75,
4.5, 6.0]; [-1.25, 4.5, 6.0]; [-1.25, -4.5, 6.0]; [13.75, 4.5,
-6.0]. The center of the resistive array is at [0,0,0] and
the optic axis define by the normal to the resistor array plane
is [X, 0, 0]. In addition the contractor shall provide the
following Optical Design Parameters which include the measured
optical design parameters of the LWIR Collimator. This information
shall be sufficient for us to model the collimator on commercially
available optical design software. The information provided
shall include but is not limited to: 1. Radii of Curvature;
2. Axial spacings; 3. Center thicknesses; 4. Substrate materials;
5. Clear apertures; 6. Tilts; 7. Decenters; 8. Aspheric Coefficients,
if applicable, with their definitions.; 9. Optical transmission
(witness sample measurements are sufficient). The IR-2 Long
wave Infrared (LWIR) Collimator shall be delivered to NAWCWPNS,
China Lake, California 93555; 20 weeks after award of contract.
FOB Destination. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition.
FAR 52.212-2, Evaluation-Commercial Items, is applicable. The
specific evaluation criteria included in paragraph A of 52.212-2
are technical capability of the item offered to meet Governmnet
requirments, price, and past performance. Offerors are required
to include a completed copy of the provisions at FAR clause
52.212-3 and DFARS 252.212-7000, Offeror Representations and
certifications-Commercial Items, with their offer. FAR clause
52.212-4, Contract Terms and Conditions- Commercial Items,
is applicable. FAR clause 52.212-5, Contract Terms and Conditions
required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, and the Contracting Officer
has incorporated the additional following FAR clauses cited
in 52.212-5 reference: 52.203-6, 52.203-10, 52.219-8, 52.222-26,
52.222-35, .222-36, 52.222-37,and 52.225-3. The provision at
DFARS 2.212-7001, Contract Terms and Conditions Required to
Implement statutes or Executive Orders Applicable to Defense
Acquisitions of commercial Items, is applicable and the following
clauses are incorporated by reference: 252.225-7001, 252.225-7012,
and 2.233-7000. The provisions at DFARS 252.225-7000, Buy American
Act - Balance of Payments Program Certificate, and DFARS 2.225-7003,
Information for Duty - Free Entry Evaluation, are applicable.
Anticipated award date is 30 April 1998. Offers are due 17
April 1998. All responsible sources may submit an offer which
will be considered. Send information to the POC listed above.
THE FIRST SECTION OF THIS REQUIRMENT DISCRIPTION IS FOUND IN
SOLICITATION N68936-98-R-0099. See Note(s): 1.
CITE: (I-090 SN184633)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--MICROCIRCUIT,DIGITA
SOL N0010498QBZ43
DUE 051998
POC Point of Contact - Contact Point, Carolyn F Powers, 87321.7,
(717)790-7168, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-5962-01-407-5714-X3, SPEC NR TDP VER 004, Qty 105
EA , Deliveries To Various Destination--NOTE: FOB DESTINATION
IN LIEU OF ORGIN. DRAWINGS AND TECHNICAL DATA NOT AVAILABLE
AND IS RESTRICTED TO SOLE SOURCE CAGE #02750. ALL FIRMS SHOULD
INCLUDE THEIR CAGE CODE ON SOLICITATION REQUESTS. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER ,IF RECEIVED IN A TIMELY MANNER,WILL
BE CONSIDERED., See Note 9 (ACNSPCC0331066-125)
CITE: (I-090 SN184655)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F34601-98-Q-35356
DUE 052098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 5998-01-200-2496NT P/N: 626588-G03, Appl:
b1b acft. Nha: 6610-01-345-1109, emux, p/n: 625886-g08. Desc:
interconnec Tor, dd circuit card assy. Material: aluminum,
steel, plastic, copper, teflon, Electronic components. Dimensions:
19.8 in l x 10.0 in w x 1.60 in h. Function: provides interface
between the electrical multiplex (emux) system and other ai
Rcraft systems. 2EA. Applicable to: B1b Acft.. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 30 JUL 99 2 ea The
approximate issue/response date will be 20 Apr 98. The anticipated
award date will be 30 JUN 98. Written procedure will be used
for this solicitation. To: Harris Corp, Melbourne Fl 32902-0000.
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. 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-090 SN184813)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-R-0101
DUE 051598
POC AMSAM-AC-ML-SB, Suzanne McGee Contract Specialist, 205-876-5289
AMSAM-AC-ML=SB Roberta Bodine, Contracing Officer, 205-842-6113.
DESC: NSN 5998-01-413-8422, Army P/N A31U13714-1, 10 EACH. Destinations
to be furnished. Delivery schedule 110 days after contract
award. Offerors must be approved and qualified. RFP will be
issued to Northrop Gruman Aerospace Corp., 600 Hicks Road Rolling
Meadows, IL 60008. All responsible sources may submit a bid,
proposal, or quotation which shall be considered by this agency.
Request solicitation package from addresss above, ATTN: AMSAM-AC-ML-L,
FAX Number 205-842-6302. The most recent representative unit
price and quantity relative to this acquisition is NSN 5998-01-413-8422,
Awd Date 081696, Qty 9, Unit Price $23,244.68. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer bid. Adequate drawing,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-090 SN184823)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL 500 FT/SPOOL ONE CONTINUOUS LENGTH
SOL SP0905-98-R-X017
DUE 052298
POC Contact: Denise kogge/614-692-7739 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on the inte rnet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX req uests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: IQC98077000001 NSNS 6145-00-163-8005, 6145-00-173-6643,
6145-00-239-1245, 6145-00-239-1304, 6145-00-239-1306, 6145-00-239-1671,
6145-00-290-1756, 6145-00-312-6110, and 6145-00-334-4115 mil-spec
J-C-30 military specification item various increments: 1-2499,
2500-4999, 5000-7500 set-aside type: unrestricted with preferential
consideration for SDB. Delivery schedule: within 60 days after
date of order point of contact: Denise kogge/614-692-7739 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-090 SN184400)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--REPAIR POWER SUPPLY
SOL F04606-98-41050
DUE 052098
POC For copy, contact the info office indicated., For additional
information contact Massiatt.5al/Pkl-1/[916]643-5273
DESC: Item 0001 NSN 6130-01-360-4061 P/N: 02017005-3, THIS ACQUISITION
IS A SOLE SOURCE REPAIR WITH AERO ELECTRONICS. THE GOVERNMENT
DOES NOT HAVE ANY DATA NOR DRAWINGS, IF YOU HAVE THE DATA AND
DRAWINGS YOU MAY SUBMIT A PROPOSAL. TELEPHONE REQUESTS ARE
NOT ACCEPTABLE. ONLY WRITTEN OR FAXED REQUESTS RECEIVED DIRECTLY
FROM THE REQUESTOR ARE ACCEPTABLE. THE FAX IS: (916) 643-00203,
ATTN: GILBERT P. MASSIATT/PKL-1. 27ea. Applicable to: Kc-135/C-130
Aircraft. Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery:
29 DEC 98 27 ea The approximate issue/response date will be
20 Apr 98. The anticipated award date will be 20 JUL 98. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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-090 SN184496)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--STATOR EXCITER
SOL F04606-98-R-50411
DUE 052098
POC For copy, contact the info office indicated., For additional
information contact Massiatt.5al/Pkl-1/[916]643-5273
DESC: Item 0001 NSN 6115-01-193-8182 P/N: 948F76-1, THE GOVERNMENT
DOES NOT HAVE DATA NOR DRAWINGS ON THIS ITEM. IF YOU HAVE THE
DATA AND DRAWINGS TO BUILD THIS ITEM, THEN YOU MAY SUBMIT A
PROPOSAL. NO PHONE REQUEST. ONLY WRITTEN OR FAXED REQUESTS
RECEIVED DIRECTLY FROM THE REQUESTS ARE ACCEPTABLE. THE FAX
IS: (916)643-0203, ATTN: GILBERT P. MASSIATT/PKL-1. 25ea. Applicable
to: B-1b Aircraft. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 30 DEC 98 25 ea The approximate issue/response date
will be 20 Apr 98. The anticipated award date will be 28 SEP
98. Written procedure will be used for this solicitation. To:
Sundstrand Aerospace Corporation, Lima Oh 45804-0000. To: Boeing
North American Inc, Seal Beach Ca 90740 7644. 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-090 SN184500)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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 M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--WIRING HARNESS,BRAN
SOL N0010498QLF72
DUE 051998
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-6150-01-354-4754, SPEC NR TDP VER 001, Qty 1 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See Note
9 (ACNSPCC0331066-128)
CITE: (I-090 SN184658)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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 M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--MOTOR,HYDRAULIC
SOL N0010498RFD87
DUE 051998
POC Point of Contact - Contact Point, J Baltzell, 0243.2, (717)790-7639,
Fax, (717)790-4236, Twx, Not-avail, Contracting Officer, Gerald
L Baltzell, 0243.2, (717)790-7639
DESC: NSN 7H-6125-01-355-7466, SPEC NR TDP VER 003, Ref Nr 1223E0177,
Qty 2 EA, Delivery FOB Origin--"No specs or drawings available.",
See Note 22 (ACNSPCC0331066-129)
CITE: (I-090 SN184659)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SPO430-98R1043
DUE 051398
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-00-113-2891, YPG98037001250,
Power Supply. Gec-Marconi Electronic Systems, Corp., CAGE 0D0D0,
DWG C501000040; REV. 'K' DTD 7-6-93. Part# C501000040 "Source".
Arnold Magetics, CAGE 04879, Part# ELIX-2122. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Configuration
control applies. Furnished item must comform to the cited requirements/revision.
Obtained in accordance with MIL-STD-973 dated 17 Apr 92 and
interim notice 3 dated 13 Jan 95. Option to increase quanity
is 100%. Incremental quanitites are: primary: 35, 1st alt:
41, 2nd alt: 47, 3rd alt: 53. Delivery schedule is 130 DARO.
Unrestricted. Sole source. Origin inspection required. Critical
application item. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation.
CITE: (W-090 SN184767)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--CONTROL, POWER SUPPLY
SOL F41608-98-Q-74256
DUE 041598
POC The Point of Contact is Castillo, Mary Esther
DESC: F41608-98-Q-74256 NSN: 6130-01-358-7700YP P/N: 2118608-2
OR 17B1D4701-1 Noun: Control Power Supply Qty: 1 each Size/Dimensions:
approximately 6" X 6" Form/Fit/Function: Supplies power to
the forward-aft fuselage electrical equipment Predominant Material:
electrical Required Delivery: 31 May 1999 Ship To/Mark For:
FB2065 - Robins AFB, GA/Acct 09 DATA/DRAWINGS/BID SETS ARE
NOT AVAILABLE. The approximate response date will be 15 April
1998. The anticipated award date will be 25 May 1998. Written
procedures will be used for this solicitation. To: Allied Signal,
Inc. - Arizona CAGE: 64547. To: Boeing/McDonnell Douglas- Long
Beach, CA CAGE: 88277. Authority: 10 U.S. C. 2304 (c)(1), justification:
Supplies (or Services) required are available from only one
or a limited number of responsible sources(s) and no other
type of supplies or services will satisfy agency requirements.
Please submit written requests: faxed, e-mailed, or mailed
(but can reasonably be expected to meet required dates). An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: mcastill@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-090 SN184807)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 61--DIESEL GENERATOR SET
SOL N68936-98-R-0101
DUE 040798
POC Jaime Rios, Contract Specialist, (760) 939-8703
DESC: The following specification is added to the generator requirements
of this synopsis/solicitation N68936-98-R-0101: the ouput generator
voltage must be adjustable by plus or minus 10 percent from
the specified value. The following is provided as clarification
to this synopsis/solicitation. The output voltages (120/208
and 254/440) are the lower limit voltage specifications. "Y-connected
output" is the same as standard 3-phase, 4-wire. The engine
shall be certified to be in compliance with current EPA and
SCAQMD requirements.
CITE: (I-090 SN184818)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 61--BATTERY POWER SUPPLY
SOL N/A
POC Barbara Banks, Contract Specialist, Code 891-1, (912)439-6761
Contracting Officer, Larry F. Pendley, Code 891, (912)439-6761.
DESC: NSN 6130-01-440-2712, Qty 15 each, Battery Power Supply,
Part Number T13000GPU-24. Delivery to MCLB, Albany, GA. Specifications
or drawings adequate for manufacturing are not available. A
solicitation will not be issued. We intend to issue a contract
to Tesla Industries, Inc., New Castle, DE. All responsible,
qualified sources may submit an offer which will be considered.
However, such offers must be supported by information to enable
the government to evaluate an offeror's capability to provide
this item without the government providing technical data.
See Note 22 except use 30 days in lieu of 45 days.
CITE: (I-090 SN184828)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 63--HEPATITIS B IMMUNE GLOBULIN VACCINE
SOL 98C147(N)
DUE 050698
POC Rex Ellington, Contract Specialist, (404) 842-6762
DESC: Indefinite quantity contract beginning o/a August 4, 1998.
This acquisition is being conducted in accordance with Section
13631 of the Omnibus Budget Reconciliation Act of 1993. Vaccine
shall be shipped F.O.B. destination to the 50 states, and U.
S. Territories. FDA establishment and product licenses required.
RFP issue date o/a April 16, 1998. Only written requests for
the solicitation directly from the requester will be acceptable.
No telephone requests. All responsible sources may submit an
offer which will be considered by the Agency.
CITE: (I-089 SN184311)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 63--MODIFICATION OF X-RAY EQUIPMENT
SOL n/a
DUE 041498
POC lINDA CLIFTON 202 927-1139
DESC: The United States Customs Service (USCS) presently owns
and operates 180 x-ray systems to inspect cargo, mail, and
baggage at ports of entry throughout the contiguous United
States, Puerto Rico, Hawaii, the Bahamas, and the Virgin Isands.
Two additional X-ray systems are currently being purchased
under a General Services Administration contract, which does
not include optional equipment requirements unique to Customs.
Consequently, these two systems purchased must be modified
to meet the minimum functional requirements which satisfy the
operational needs at the ports of entry. The two systems are
designed and manufactured by American Science & Engineering,
Inc. (AS&E), using their patented MICRO-DOSE Flying Spot Scanning
Beam technology. AS&E is the sole manufacturer of the resources
to modify the systems as required. The requirement will be
processed under the authority of 10 USC 2304(c)(1), only one
responsible source and no other supplies or services will satisfy
agency requirements to upgrade the purchased equipment. The
intended source (AS&E) is located at 829 Middlesex Turnpike,
Billerica, MA 01821. This notice of intent is not a solicitation
for competitive proposals. See numbered note 22.
CITE: (W-090 SN184750)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--MEDICAL/SURGICAL INSTRUMENTS, EQUIPMENT & SUPPLIES
SOL RFQ 618-121-98-LK
DUE 041098
POC Linda Kelly 612-725-2183
DESC: This is a combined synopsis/solicitation. Request for Quotation
#RFQ-618-121-98-LK entitled "Coronary Stent System" is hereby
issued for commercial items and is prepared in accordance with
the format in FAR Subpart 12.6 as supplemented by additional
information included in this notice and incorporates provisions
and clauses in effect through FAC 97-04. The SIC Code is 3841
and the small business size standard is considered 500 employees.
This CBD announcement constitutes the only solicitation issued.
A separate written solicitation document will not be issued.
Contractors' proposals are hereby being requested and response
to requirements listed below shall be submitted on contractor's
letterhead and must address all requirements listed below and
should contain the name, title and signature of person authorized
to submit proposals/bids on behalf of the contractor. Descriptive
literature for each item offered must also be included in proposal/bid
package. Representative samples may be requested by the Contracting
Officer at her discretion and will be due within 5 days of
request. The VA Medical Center (VAMC), Minneapolis, Minnesota,
has a requirement for an over-the-wire coronary stent system
available in multiple sizes ranging from approximately 3.0mm
x 9.0mm through 4.0mm x 30.0mm. These stents shall provide
moderate radiopacity in order to optimize visualization of
stent under fluoroscopy for accurate stent placement. Stents
shall be of such design and construction as to offer optimum
strength and flexibility. It is believed that Arterial Vascular
Engineering (AVE) of Santa Rosa, California, the manufacturer
of the Micro Stent II System is the sole source for such a
system. AVE has a system offering 18 sizes of Micro Stents
with patented design and construction technology that offers
enhanced flexibility, strength, resiliency, durability and
an edgeless design. Delivery terms shall be FOB Destination
(unless vendor states otherwise) to the VA Medical Center,
Warehouse (90D), One Veterans Drive, Minneapolis, MN, 55417.
This will be a firm fixed price contract. Prices bid will be
in effect for one year. Evaluations may be conducted to determine
that products offered will meet Government's requirements.
Evaluation factors of technical capability of the items offered
and past performance history (including case reports) will
be considered along with price to determine "best value" to
the Government. Evaluation may be made with or without discussions
with the offeror(s). The following incorporated FAR clauses
and provisions are those in effect through FAC 97-04 and are
applicable to this solicition. 52.212-1 Instruction to Offerors
Commercial Items; 52.212-2 Evaluation Commercial Items; 52.212-3
Offeror Representations and Certifications Commercial Items
(NOTE: Offerors must include a completed copy of "Offeror Representations
and Certifications" along with his offer.) Original proposals
shall be submitted on company letterhead along with descriptive
literature for all items offered to: Linda Kelly, Contracting
Officer (90C), VA Medical Center, Room 4G-107, One Veterans
Drive, Minneapolis, MN 55417. For information, contact Linda
Kelly at (612) 725-2183. Offeror's proposals are due by Noon
on April 10, 1998.
CITE: (W-090 SN184736)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INTERCONNECTOR MODULE
SOL F34601-98-R-35345
DUE 051898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6610-00-534-2986 P/N: ED749243-8, Dim: 9.75
inches high x. 50 inches wide x 6.25 inches long. Matl: Made
of 37 different materials. Item provides a means of interconnecting
signals between the various circuit cards. 20EA. Applicable
to: F15a/B/C. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Aug 99 20 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 qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 17 Apr 98. To: United Technologies Corp, Windsor Locks
Ct 06096-1010. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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
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-089 SN184324)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--DOPPLER PROCESSOR VME BOARD
SOL N00178-98-Q-0163
DUE 042198
POC Laurie Campbell, SD18 540-653-4902
DESC: The Government intends to purchase on a sole source basis
Acromatics Model 515 Doppler Processor VME Boards (3 each)
which are manufactured by Acromatics. The Government requires
these Doppler Processor VME Boards to be able to plug into
and become a part of Acromatics 2220V telemetry data processor
(TDP) which are used in the Navy's MK75 MOD 1 shipboard telemetry
receiving system. The Doppler Processor VME Boards for the
2220V TDP requires access to Acroamatics proprietary firmware
and software information. The following specifications apply:
Doppler Video Processing Module: This module shall be a 6U,
single width VME card which plugs in to and is controller by
an Acroamatics 2220V Telemetry Data Processor. The module shall
accept Doppler video data in two forms, analog and digital.
The module shall process the Doppler data using Fast Fourier
Transforms (FFT) display the resulting frequency information
on an Astromed MT9502 chart recorder via an IEEE-488 interface
bus. Analog Doppler Video: The Doppler processing module shall
accept analog doppler video in two forms; baseband doppler
and translated doppler. The module shall accept baseband doppler
in the frequency range of 10 Khz to 210 Khz. The module shall
accept translated doppler in the frequency range of 210 Khz
to 350 Khz. The capability to downconvert translated doppler
by 200 Khz shall be provided. Analog doppler shall be converted
to a digital word format with a minimum resolution of 8 bits
and shall be sampled at a rate sufficient to recover complete
frequency spectral information from 10 Khz to 210 Khz. Digital
Doppler Video: The doppler video processor shall also accept
digitized doppler video which is embedded within a PCM stream.
The doppler processor shall accept embedded digital doppler
words which are between 1 and 16 bits in length. The user shall
be able to define the location of the doppler words within
a frame. The processor shall accept doppler words which are
located anywhere within the frame. The doppler processor shall
accomodate digitized doppler which is sampled at rates up to
600 Kwords/second. Dynamic Word Length Change: The doppler
video processor shall be capable of accommodating dynamic changes
in word length and associated frame location for embedded digital
doppler. A word length/location change shall be signified by
a known value change of a doppler video mode parameter also
embedded within the PCM stream. Doppler Video Processing: The
doppler video processor shall convert input doppler data in
the time domain to processed output doppler data in the frequency
domain using a Fast Fourier Transform (FFT) process. The processor
shall be capable of performing this process on either analog
doppler or digital doppler. Frequency Resolution: The doppler
processor shall be capable of performing user selectable FFT
sizes of 128, 256, 512 or 1024 data samples in flight mode.
Data Display: The doppler processor shall be capable of displaying
processed data to an Astromed MT9502 chart recorder. Processed
doppler video information shall be displayed to the Astromed
MT9502 Chart Recorder in a frequency versus time format using
shades of grey. Shades of grey shall be generated using a half
toning scheme with each shade of grey being generated from
a minimum 4 by 5 matrix of dots on the chart recorder. Darker
shades of gray shall indicate higher doppler amplitudes. The
user shall be able to select whether the grey scale is represented
using a logarithmic or linear scale. The horizontal axis on
the chart recorder shall represent frequency with the highest
frequency being located on the right side of the recorder.
The vertical axis shall represent time. The doppler display
shall "scroll" vertically. Auxiliary Function Display: The
doppler video processor shall have the capability to display
up to 4 additional parameters from the telemetry stream along
with the doppler display. Display of auxiliary functions shall
be time correlated with processed doppler display. Time Bars:
The doppler processor shall be able to insert time bars into
the display at user specified intervals. Real doppler video
processor shall ingest either analog or doppler input data
in real time, FFT process the data and display the processed
data to the chart recorder at a rate of a at least ten 512
point spectral lines per second. The doppler processor shall
also provide the capability to archive doppler data, IRIG time
and the auxiliary functions required in paragraph 3.5.3.3 to
a removable hard disk during the real time display process.
The removable hard disk shall be included as part of the doppler
processor and shall provide a minimum of 500 megabytes of storage.
Post Test Display Mode: In the post test display mode, digitized
doppler, auxiliary functions and IRIG time shall be recovered
from a disk file which was previously archived in the real
time display mode. The archived doppler data shall be FFT processed
and displayed on the chart recorder with user definable time
resolutions as small as 500 microseconds per spectral line.
The user shall be able to select an IRIG time window for which
archived doppler data is to be processed and displayed. Award
is to be made under Simplified Acquisition Procedures. All
responsible sources shall provide manufacturer's specifications
with their fax quote which shall be considered by Naval Surface
Warfare Center, 17320 Dahlgren Road, Dahlgren Division, Dahlgren,
VA 22448-5100. Telephone is 540-653-4902. Fax number is 540-653-6812.
Attn: Laurie Campbell, Code SD18. THE GOVERNMENT SHALL NOT
ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE IDENTIFIED IN THIS CBD
NOTICE. This procurement will be awarded on an ALL OR NONE
BASIS. All items will be shipped to FOB Destination to the
Naval Surface Warfare Center, Dahlgren, Virginia 22448. Closing
date is 21 April 1998. Anticipated award by 28 April 1998 with
delivery by 01 July 1998.
EMAILADD: lmcampb@nswc.navy.mil
EMAILDESC:
CITE: (W-089 SN184331)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 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--CUSTOM LIQUID HELIUM DEWAR
SOL NB814000804123MB
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
requires a liquid helium cryostat. An Adiabatic Demagnetization
Refrigerator (ADR) that has been previously designed and built
by NIST will be installed in the cryostat, and the entire system
will be installed on a scanning electron microscope. Because
of the need to have interchangability between this cryostat
and existing cryostats at NIST, the design must be completely
mechanically compatible with existing hardware. Detailed drawings
of the cryostat can be made available upon request. Requirements
are as follows: 1) The cryostat must be less than 30 inches
in height and 20 inches in diameter. 2) It must weight less
than 150 pounds. 3) The vacuum space between 4K and 300K must
have at least 0.75 inches of space along the length of the
cryostat for electrical wiring and mechanical connections.
Details of electrical and rotary feedthrough hole requirements
at 4K, 77K, and 300K must be followed and can be made available.
4) The cryostat must have a cavity of approximate dimensions
6 inches diameter and 10 inches depth to install an ADR. The
cryostat must be able to support the weight of the ADR, 40
pounds, at the 4K stage. 5) Two vacuum feedthroughs shall be
available near the location of the 4K stage. Mechanical design
must allow for radiation shields to be installed at 77K and
4K at the location of the feedthroughs. Mechanical design must
follow NIST design. There is no formal RFQ. Interested sources
proposing to supply an equivalent system must submit a written
qualification statement clearly establishing capability to
meet the above requirements by April 13, 1998. In the absence
of other qualified sources, it is the intent of the Government
to negotiate a sole source contract under the authority of
41 U.S.C. 253(c)(1) with Infrared Laboratories, 1808 E. 17th
Street, Tucson, AZ 85719 as this source is considered to be
the only responsible source and no other items will satisfy
agency requirements.
EMAILADD: Michelle.B.Bernal@noaa.gov
EMAILDESC:
CITE: (D-089 SN184333)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TRANSMITTER
SOL F41608-98-Q-74263
DUE 041598
POC The Point of Contact is Castillo, Mary Esther
DESC: F41608-98-Q-74263 ITEM: 0001 NSN: 6620-01-357-5045YP, P/N:
3876035-5 Noun: Transmitter Applic: C17 Acft Size/Dimensions:
Over all length - 3.100 inches Form/Fit/Function: a pressure
sensing element 0 to 15 pounds per square inch attached to
the gas turbine enigne Predominant Material: aluminum alloy
Ship To/Mark For: FB2065 - Robins AFB, GA Required Delivery:
31 Dec 1998 Approved Source: Allied Signal CAGE Code: 99193
For copy of solicitation: Fax request to LCK/Castillo or CKN
at 210-925-9020 An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of an acquisition. The Ombudsman does not diminish the
authority of the program director or Contracting Officer, but
communicates Contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. When
requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: mcastill@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-089 SN184358)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--THERMOSTAT, FLOW CONTROL
SOL SP0440-98-Q-L622
DUE 050798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3663. For copies
of RFQ solicitations, contact: alesia Hayes /AX401/804-279-3663.
contracting officer: Shirley maxe Y/804-279-3364.
DESC: PR-NO: YPG98063001887 NSN 6685-00-934-8208, part number:
allied-signal Inc., CAGE59364, P/N 107996-66-1 series 5. Service
& sales Inc., CAGE 59915, P/N 107996-66-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Descriptive
data unavailable action started Comp Code G 85001 181 -EA Del
to Mechanicsburg PA 17055 Del by 225 DARO. 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. More than
one Source. Intended Source: allied-signal Inc., CAGE 59364,
and service & sales Inc., CAGE 59915. Soliciation between $25,000
- $100,000 solicitation will be made: in writing anticipated
award date is: 05/21/98 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-090 SN184451)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--SCALE, WEIGHING
SOL SP0440-98-Q-L634
DUE 051598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Stephen a llgeier/804-279-4105.
DESC: PR-NO: YPG98069000238 NSN 6670-01-389-3944, part number:
intercomp Co., CAGE 7W667, P/N AC1-25LP-35. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 3
-EA Del to APO AP 96368 Del by 120 DARO. Other than full and
open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1). Onlly one Source.
Intended Source(S): intercomp Co., CAGE 7W667. Additional remarks:
request for copy of this solicitation should be faxed to (804)
279-6303 solicitation between $25,000 - $100,000 anticipated
award date is: 05/26/98 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-090 SN184452)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--THERMOMETER, INDICAT
SOL SP0440-98-Q-L611
DUE 050498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-5401. For copies
of RFQ solicitations, contact: Kim majetic/ AX609/804-279-5401.
contracting officer: Stephen allge ier/804-279-4105.
DESC: PR-NO: YPG98069000600 NSN 6685-01-149-2780, part number:
Borg-Warner Corp., York Div., CAGE 66935, P/N 026-23498B002.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Tech data package availability: 14 -EA Del to Norfolk
VA 23511-3392 Del by 147 DARO. 12 -EA Del to Tracy CA 95376-5000
Del by 147 DARO. Option to ext term of contract: 48 months
duration of contract period: 1 year unrestricted Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the soliciation. Other than
full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) only
one Source. Intendes Source(S): Borg-Warner Corp., CAGE 66935.
Additional remarks: request for idpo W/base exceeding one year.
Solicitation between $25,000 - $100,00 soliciation will be
made: in writing anticipated award date is: June 98 all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-090 SN184453)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--FLIGHT CONTROL COMPUTER
SOL F42620-98-R-24846 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Peggy Frecker/Lfke/[801]777-5817
DESC: Amended, Change NSN to 6615-01-324-6374WF.*****
CITE: (I-090 SN184483)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--1000 WATT RF POWER AMPLIFIER
SOL NCI-RFQ-80114-NE
POC David Keefer, Contracting Officer, (301)496-8628; William
Taylor, Contract Specialist, (301) 496-8628
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, No. NCI-RFQ-80114-NE will include all applicable
provisions and clauses in effect through FAR FAC 97-04. The
acquisition is being made in accordance with the test program
for using simplified procedures for certain commercial items
authorized in FAR 13.6. The solicitation is set-aside for
small businesses. The Standard Industrial Classification Code
is 3826 and the business size standard is 500 employees.
Background: The Radiation Biology Branch, National Cancer
Institute, is developing a Radiofrequency (RF) pulsed Electron
Paramagnetic Resonance Spectrometer/imager in order to perform
non-invasive physiologic imaging of tissues of intact biologic
objects. Current studies have provided the proof of principle
in animal models. The next step is to scale the studies up
to perform similar experiments on larger objects in the scale,
at least, of the human head. Since the requirements of RF power
increase significantly with object size, the input RF pulse
power to the object must be amplified to at least 1000 watts.
This is important in the detection and imaging of free radicals
and physiology in larger objects. The pulse widths in EPR experiments
are in 10-50 nanoseconds to achieve the desired spectral bandwidth
(20-100 MHz). Unlike in NMR experiments, the spectral range
of EPR experiments is higher. The frequency range of the EPR
imaging experiments is in the range of 100 MHz to 1000 MHz
in a single band operation. Therefore, an instantaneous frequency
response of the amplification in this frequency range is required.
Furthermore, the amplification of the input signal must be
distortion (harmonic) free and be biased in the linear range
of the amplifier in order for the experiment to be free of
artifacts associated with pulse amplification. In addition,
the pulses have to be amplified to the desired level with rise
times in the order a nanosecond. Since the pulse widths are
in 10 ns range, rise times in the order of 1 ns are required.
Similar requirements in the fall times are desired as well
to ensure the amplification of square wave form. Requirement:
The National Cancer Institute is soliciting quotations for
pulse power amplifier equipment to meet the foregoing program
need. The equipment must meet the following specific requirements:
1) Maximum output power: 1000 Watts 2) Frequency Response:
100 MHz to 1000 MHz; single band operation. 3) Class of
operation: Class A bias condition 4) Input and output impedance:
50 Ohms 5) Modulation: 100% in pulse, AM and FM 6) Control:
Front panel and remote 7) Monitoring: Forward and reflected
power 8) Gain Control: To be provided in front panel
9) Maximum input: 0 dBm 10) Cooling: Forced air cooling
required 11) Rise Time/Fall Time: 1 -2 nanoseconds 12)
Annunciation: Continuous monitoring and identification of fault
circuits or modules. The equipment shall have a minimum
warranty period of one (1) year, including parts and labor.
Delivery shall be made F.O.B Destination, inside delivery,
no later than 90 days after receipt of order Offerors must
provide descriptive literature, warranties, and/or other materials
that demonstrate that their offer meets the foregoing requirements.
The contract will be awarded to the responsible offeror with
the lowest-price offer that fully meets the requirements of
the solicitation. This solicitation incorporates the provisions
at FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS,
and at FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
- COMMERCIAL ITEMS. The latter provision includes the DUNS
Number Addendum. The resulting contract will incorporate the
requirements of the clause at FAR 52.212-4, CONTRACT TERMS
AND CONDITIONS - COMMERCIAL ITEMS, and the requirements contained
in paragraphs (a) and (d) of the clause at FAR 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS - COMMERCIAL ITEMS - DEVIATION FOR SIMPLIFIED ACQUISITIONS.
The contract will also incorporate the following FAR clauses
cited in paragraphs (b) and (c) of the latter clause: FAR 52.222-26,
EQUAL OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE ACTION FOR SPECIAL
DISABLED AND VIETNAM ERA VETERANS; FAR 52.222-36, AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS; FAR 52.222.37, EMPLOYMENT REPORTS
ON SPECIAL DISABLED VETERANS AND VETERANS OF VIETNAM ERA; and
FAR 52.225-3, BUY AMERICAN ACT - SUPPLIES. Offers are due
30 days after the publication date of this notice at 5:00 p.m.
EST. Facsimile submission is not authorized. Offers must be
in writing and should be submitted as follows: (1) one original
and two copies of a completed SF 18 or SF 1449, signed by an
individual authorized to bind the organization; (2) a Schedule
of Offered Supplies/Services containing pricing for the system
being offered, published price lists (if applicable), and a
delivery schedule; (3) completed Representations and Certifications
- Commercial Items, with DUNS Number addendum; (4) descriptive
literature indicating that the offer meets the stated requirements;
(5) acknowledgment of amendments, if any. The Representations
and Certifications must be signed by an authorized representative
of the offeror. Full text copies of the Representations and
Certifications or other cited provisions and clauses may be
obtained from David Keefer or William Taylor, on (301) 496-8628
or by fax on (301) 480-0309. Offers and related materials must
be submitted to David Keefer at the listed address. Offers
that fail to furnish the required information or reject the
terms and conditions of the solicitation may be excluded from
consideration. Please cite the solicitation number on your
offer.
CITE: (W-090 SN184549)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TRANSMITTER, RATE OF FLOW; NSN 6620-01-357-7751YP
SOL F41608-98-Q-74258
DUE 042298
POC Jerry Hyndman, SA-ALC/LCK; 210-925-6838, x2587. FAX 210-925-9020.
DESC: Increase the quantity we need to buy by a quantity of 1
each. We now need to buy 6 each.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: jhyndman@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-090 SN184614)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--DATA ACQUISITION SYSTEM
SOL N68936-98-R-0082
POC Derrick Hu, Contract Specialist, (760) 939-9655
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on a competitive basis one (1) Data Acquisition
System (DAS) using FAR Part 12, commercial items procedures.
The Data Acquisition System (DAS) consists of six portable
data recorders, each capable of digitizing, recording, displaying
and analyzing multiple channels of analog and digital data.
Each data recorder shall consist of plug-in data modules that
allow the recorder to be configured for high or medium speed
operation (as defined below), or a combination of both. Each
recorder must be capable of stand-alone, independent operation.
Multiple recorders must be capable of operating together as
a single system controlled by a single recorder. This system
will be used to acquire data from live fire testing of modern
aircraft and weapons systems. These are destructive tests of
very high cost prototype hardware. The data acquisition system
used for these tests must be extremely reliable and versatile.
This testing is conducted at multiple test sites and the DAS
recorders will be transported frequently. Each recorder must
therefore be housed in a single, rugged enclosure to minimize
subsystem cabling and maximize reliability. The recorders that
comprise this system will, at various times, be used individually
or in groups. Except for the high and medium speed module performance
differences described below, they must be functionally identical
so that any single recorder could replace any other recorder
or be used in a group that is controlled by any single recorder.
To define the minimum requirements, a specific data recorder
and data module architecture has been defined. The actual architecture
may be different, as long as all functional requirements of
this document are met. The assumed architecture is: Data recorders
capable of holding 4 data modules. Medium speed data modules
containing 8 analog input channels, 8 digital input channels,
1 counter/timer channel, timebase, trigger circuitry and hard
disk data memory. High speed data modules containing 4 analog
input channels, timebase, trigger circuitry, hard disk data
memory and transient data memory. The system shall consist
of 6 data recorders. Total system capability shall include:
16 medium speed data modules providing a total of 128 medium
speed analog input data channels, and 8 high speed data modules
providing a total of 32 high speed analog input data channels.
Requests for a copy of the solicitation should be submitted
in writing to Commander, Code 210000D, Naval Air Warfare Center,
Weapons Division, Attn: Derrick Hu, N68936-98-R-0082, China
Lake, CA 93555-6100 or by facsimile to (760) 939-9651 no later
than 15 days from the date of this synopsis. Address any questions
to Derrick Hu at the above address or call (760) 939-9655.
CITE: (I-090 SN184634)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TRANSMITTER,PRESSUR
SOL N0038398RM237
DUE 051198
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-6620-01-436-2715-TN, Ref Nr 4061T98P03, Qty 60 EA,
FMS Requirement - Destination will be Furnished Upon Re-- 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.
Since this is a "source controlled" item, competition shall
be limited to ((34345) Kulite Semiconductor and (99207) Ge-Lynn.,
See Note 23 (ACAVI0331065-165)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-090 SN184668)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--FORCE MEASURING DEV
SOL N0038398RN176
DUE 051198
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6620-00-861-3221-MH, IAW Ref Nr 107PS701-30, Qty
93 EA, Delivery FOB Origin--No drawings available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. , See Note 22 (ACAVI0331065-166)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-090 SN184669)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 66--PROBE FUEL
SOL F42630-98-R-61326
DUE 052098
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 6680-01-058-3531FT P/N: 391002-249, P/N T-100-F16
Dim: 1 1/2" diameter, 2 1/4" long. This item is a fuel sty
indicator for the external fuel tanks. 355ea. Applicable to:
F16. Destn: Hill Air Force Base, Ut 84056-5825 & FMS Countries.
Delivery: 26 Feb 99 355 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
20 Apr 98. To: Tat Aero Equipment Industries Ltd, Gedera Israel_70750.
To: Lambda Signatics Inc, Chatsworth Ca 91311-0000. To: Simmonds
Precision Products Inc, Vergennes Vt 05491-8902. 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.
See Note (s) 26.
CITE: (I-090 SN184492)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--SPUTTERING SYSTEM
SOL 1-161-DMF.5175
DUE 042198
POC Darlene Baxter, Contract Specialist, Phone (757)-864-2472,
Fax (757) 864-7709, Email D.T.BAXTER@larc.nasa.gov
DESC: The Government intends to procure one (1) Sputtering System
for thin film sample preparation, surface cleaning and coating.
The system shall be a fully integrated single turn key instrument
controlled by a desktop computer using graphics software. The
system shall be equipped with a cryopump for rapid achievement
of working vacuum level, chambers and lines made of stainless
steel, two sputtering guns, built-in chamber heaters for system
bake-out, and devised for chamber pressure control. The system
shall contain a main chamber, sample stage, sputter guns, magnetron
power supplies; vacuum system, main control system, and other
systems as described below. The main chamber shall be constructed
with stainless steel and electropolished for high vacuum performance;
be configured as a cylinder with its outer diameter and height
no less than 60 cm and 50 cm, respectively; be equipped with
an access port with its size no less than that of a circle
with its diameter 25 cm; be equipped with a removable liner
than can be lifted for cleaning; be capable of reaching the
vacuum level of ten to the minus 8 torr with baking and ten
to the minus 7 torr without baking; and be equipped with electropneumatic
shutters for the sputter sources. The system shall contain
a sample stage that can be rotated in a remote control mode;
be able to hold ample no less than 10 cm in diameter; be configured
for a co-sputtering geometry; be cooled down to -90 degrees
celcius and be able to maintain the sample at this temperature
during the operation of the system; be heated to 200 degress
celcius and be able to maintain the sample at this temperature
during the operation of the system; and be able to permit switching
of radio frequency (RF) and direct current (DC) power supplies
between various sources and the sample stage. There shall be
two sputter guns and these guns shall be installed in the system.
The magnetron power supplies shall both be DC and alternating
current power supplies; provide a means of electrical switching
to power one magnetron with one mode (either DC or RF) and
the other magnetron with another mode; and both DC and AC power
supplies shall be rated no less than 1 kW and 600 W, respectively.
The vacuum system shall be capable of obtaining and sustaining
the vacuum level of ten to the minus 8 torr with baking and
ten to the minus 7 torr without baking; and the main high vacuum
shall be accomplished by a cryopump which is backed by a mechanical
pump which is equipped with a foreline trap and air inlet valve
to prevent oil back streaming. The Main Control System shall
provide the capabilities of both manual and automated control
such that the operator can select any one mode of operation
at a given time. The system shall control, monitor and indicate
all the normal operations of a modern sputtering system such
as controls of pumps, pressure regulation, valve positions,
actuator operation, power supplies, gas flow, film growth rate
and interlock. The system shall also provide the capabilities
of programming recipes for film growing and storing unlimited
number of these recipes. Additionally, the system shall be
equipped with appropriate ports for gas inlet, cooling water
manifold, a means of accurate rating monitoring, transfer arms,
transfer jaws and viewport to ensure safe and precise thin
film growth operations. The system shall be installed at the
NASA/Langley Research Facility within three (3) days after
its required delivery date. The offer shall provide two (2)
days of user training, and two (2) sets of detailed operation
and maintenance manuals. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; offers are being requested and a written
solicitation will not be issued. This procurement is being
conducted under the authority of FAR Subpart 13.5, Test Program
for Certain Commercial Items. The provisions and clauses in
the RFO are those in effect through FAC 97-03. 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
3823 and 500, respectively. The offerors shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a offer which shall
be considered by the agency. Delivery to NASA Langley Research
Center is required within 120 days ARO. Delivery shall be FOB
Destination. The DPAS rating for this procurement is DO-C9.
Offers for the items(s) described above may be mailed or faxed
to the identified point of contact [or bid distribution office),
by the date/time specified and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Award will be made on a SF 1449. Offerors shall
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. Addenda to FAR 52.212-1 are as follows:Quoters
shall provide the information required by FAR 52.212-1. Addenda
to FAR 52.212-1 are as follows: 52.204-6 CONTRACTOR IDENTIFICATION
NUMBER-DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER (DEC 1996);
52.214-34 SUBMISSION OF OFFEROS IN THE ENGLISH LANGUAGE (APR
1991); 52.214-35 SUBMISSION OF OFFERS IN U.S. CURRENCY (APR
1991); 52.233-2, SERVICE OF PROTECT (AUG 1996); 52.252-3 ALTERATIONS
IN SOLICITATION (APR 1991); 52.252-5 AUTHORIZED DEVIATIONS
IN PROVISIONS (APR 1984). If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
52.225-21 "Buy American Act -- Supplies," the quoter shall
so state and shall list the country of origin in the representations
and certifications.. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL:http://nasa.nasa.gov/msfc/pub/reps_certs/sat/ FAR 52.212-4
is applicable. Addenda to FAR 52.212-4 are as follows: 52.227-14
RIGHTS IN DATA-GENERAL AS MODIFIED BY NFS 1852.227-14 (JUN
1987)); 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS
TRANSFER PAYMENTS (AUG 1996); 52.245-2 GOVERNMENT PROPERTY
(FIXED-PRICE CONTRACTS (DEC 1989)(DEVIATION (JUL 1995); 52.247-34
F.O.B. DESTINATION (NOV 1991); 1852.215-84 OMBUDSMAN (OCT 1996);
1852.219-76 NASA 8 PERCENT GOAL (JUL 1997). FAR 52.212-5 is
applicable and the following identified clauses are incorporated
by reference. 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES
TO THE GOVERNMENT (JUL 1995)ALTERNATE I; 52.203-10 PRICE OR
FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (JAN 1997);
52.219-8 UTILIZATION OF SMALL, SMALL DISADVANTAGED AND WOMEN-OWNED
SMALL BUSINESS CONCERNS (JUN 1997); 52.222-26 EQUAL OPPORTUNITY
(APR 1984); 52.222-35 AFFIRMATIV ACTION FOR SPECIAL DISABLED
AND VIETNAM ERA VETERANS ((APR 1984); 52.222-36 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS (APR 1984); 52.222-37 EMPLOYMENT
REPORTS ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM
ERA (JAN 1988); 52.225-18 EUROPEAN UNION SANCTION FOR END PRODUCTS
(JAN 1996); 52.225-21 BUY AMERICAN ACT-NORTH AMERICAN FREE
TRADE AGREEMENT IMPLEMENTATION ACT-BALANCE OF PAYMENTS PROGRAM
(JAN 1997). Questions regarding this acquisition must be submitted
in writing no later than 4/10/98. Offers are due by 04/21/98,
4:00 p.m. eastern time to the address specified above and to
the attention of Mail Stop 144/Darlene T. Baxter, the Bid Depository.
Facsimile offers are also acceptable. The facsimile phone number
is 757-864-7709. However the Government is not responsible
for errors in transmission and it is the offeror s responsibility
to confirm that their offer is submitted in its entirety before
the closing date of this procurement. Selection and award will
be in accordance with FAR 52.212-2, EVALUATION-COMMERCIAL ITEMS
(OCT 1997) and as follows: Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Offerors must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the offeror's responsibility to monitor this site for the
release of amendments (if any). Potential offerors will be
responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any); http://nais.nasa.gov/EPS/LaRC/date.html#1-161-DMF.5175.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-161-DMF.5175
LINKDESC:
EMAILADD: D.T.BAXTER@larc.nasa.gov
EMAILDESC:
CITE: (D-090 SN184719)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA Forest Service, Northeastern Forest Experiment Station,
100 Matsonford Road, 5 Radnor Corp Center, Suite 200; Radnor,
PA 19087-4585
SUBJECT: 68--CHEMICALS AND CHEMICAL PRODUCTS
SOL NE-98-11
DUE 041398
POC Patricia Pierce, 610-975-4248
DESC: This is a combined synopsis/solicitation for the acquisition
of 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; prices are being requested and a written
solicitation will not be issued. Solicitation NE-98-11 is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Circular 97-03. The applicable Standard Industrial
Classification (SIC) code is 2879; size standard is 500 employees.
The USDA-Forest Service is soliciting for the acqusition of
2259 gallons of Foray 48F, subset pesticide. Foray 48F was
used in 1997 as paret of an ongoing nontarget impact evaluation
and needs to be applied in 1998 which is the final year of
treatment. The product is manufactured by Abbott Laboratories.
Evaluatioin will be in accordance with FAR 52.212-2 based on
price and other factors, Offers shall include a complete copy
of FAR 42.23203, Offerors Representations and Certifications-Commercial
Items, with quotes. Clause FAR 52.212-4, Contract Terms and
Conditions-Commercial Items, applies without addenda, Clause
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. Written quotes
are due at the USDA-Forest Service, Patricia Pierce, 100 Matsonford
Rd., 5 RAdnor Corp Ctr, Ste 200, Radnor, PA 19087-4585, at
COB 04/13/98. Please provide TIN.
CITE: (W-090 SN184715)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA Forest Service, Northeastern Forest Experiment Station,
100 Matsonford Road, 5 Radnor Corp Center, Suite 200; Radnor,
PA 19087-4585
SUBJECT: 68--CHEMICALS AND CHEMICAL PRODUCTS
SOL NE-98-12
DUE 041398
POC Patricia Pierce, 610-975-4248
DESC: This is a combined synopsis/solicitation for the acquisition
of 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; prices are being requested and a written
solicitation will not be issued. Solicitation NE-98-11 is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Circular 97-03. The applicable Standard Industrial
Classification (SIC) code is 2836; size standard is 500 employees.
The USDA-Forest Service is soliciting for the acqusition of
4700 gallons of Carrier 038, an inert ingredient. This carrier
is the only product to be used with the gypsy moth nucleopolyhedrosis
virus product, Gypchek. This product is needed by April 15,
1998. This product is approved by EPA. The product is manufactured
by Abbott Laboratories. Evaluatioin will be in accordance with
FAR 52.212-2 based on price and other factors, Offers shall
include a complete copy of FAR 42.23203, Offerors Representations
and Certifications-Commercial Items, with quotes. Clause FAR
52.212-4, Contract Terms and Conditions-Commercial Items, applies
without addenda, Clause FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items. Written quotes are due at the USDA-Forest Service, Patricia
Pierce, 100 Matsonford Rd., 5 RAdnor Corp Ctr, Ste 200, Radnor,
PA 19087-4585, at COB 04/13/98. Please provide TIN.
CITE: (W-090 SN184725)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 69--INTERFACE CONTROL A
SOL N0038398RN177
DUE 051198
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6930-01-417-2680-B4, Ref Nr 822-0777-001, Qty 27
EA, Delivery FOB Origin--No drawings available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. , See Note 22 (ACAVI0331065-168)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-090 SN184670)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 69--TRAINING AIDS AND DEVICES
SOL RFQ 80087
DUE 041098
POC Charlene Galanty, Contract Specialist, (202) 324-2992
DESC: This is an intent to award a sole source order for commercial
items prepared in accordance with the format in Federal Acquisition
regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the Government's requirement. This requirement is being issued
under Request for Quotation (RFQ) #80087. This order will be
issued under the Simplified Acquisition Procedures (SAP) under
the test program (FAR 13.6). This is a 100% set aside for small
business. The Standard Industrial Classification Code is 8299
and the business size standard is $5,000,000.00. This will
be an all or none firm- fixed price contract with a base year
and a one- year option. The government intends to solicit and
negotiate on a sole source basis with Anacapa Sciences, Inc.,
301 East Carrillo Street, Santa Barbara, CA 93101. The Federal
Bureau of Investigation (FBI) is in need of analytical training
curriculum that will facilitate the support of ongoing investigations.
This curriculum shall include beginning, intermediate and advanced
levels as well as any computer related methods of the analytical
process. Vendor Requirements - vendors shall provide instruction
as follows: a) Telephone Analysis - to examine telephone calls
made to determine a pattern of calls to include possible linkages
to persons, organizations, b) Event Analysis - to examine event
activity to determine a pattern to include possible linkages
to person organizations, c) Financial Analysis - to examine
the flow/movement of currency/items to determine a pattern
to include possible linkages to other persons, organizations,
d) Geographic Analysis - to examine the movement of a subject
or group of subjects over a geographic area to determine a
pattern to include possible linkages to other persons organizations,
e) Organization Analysis - to examine the direct and indirect
associates of an organization (persons or other organizations)
to identify patterns to include possible linkages to other
persons, organizations, f) Person Analysis - to examine the
personal characteristics of a person and their direct and indirect
associates to identify patterns to include possible linkages
to other persons, organizations, g) Case Analysis - to be able
to conduct strategic (cross-case) or tactical (individual case
) analysis regarding any of the topics listed above, h) Link
Analysis - to examine graphically or textually the links between
entities. This examination should include, but not be limited
to the begin and end dates of the link, the relationship type
or roles, and the current status, I) Analytical/Timeline Charting
- methods of charting to facilitate the understanding of the
sequence or connection between entities, j) Frequency and Correlation
Analysis - techniques for identifying key relationships and
patterns thought the analysis of quantitative information,
k) Computer-aided Analysis - to apply the concepts stated above
using the assistance of an analytical computer software package.
Vendor shall provide a bid for each of the following course
listed below based on beginning, intermediate and advanced
levels for 15 - 45 students in each class: a). Telephone Analysis,
b). Event Analysis, c). Financial Analysis, d). Geographic
Analysis, e). Organization Analysis, f). Person Analysis, g).
Case Analysis, h). Link Analysis, I). Analytical/Timeline Charting,
j). Frequency and Correlation Analysis, k). Computer-Aided
Analysis. Instructor Requirements- Instructor shall be able
to: a) pass FBI security clearance b) submit three (3) references
for previous contracts ( commercial or government) where the
instructor has performed analytical training, c) provide a
course curriculum and course syllabus, d) possess key investigation
and intelligence positions, e) possess wide range of research,
training and actual case load and e) have done on the job analysis
and worked actual cases. Deliverables- a) provide all instruction
manuals, references, exercise materials, and analytical supplies
for all participants; b) provide completion certificates for
all participants for each class. The evaluation criteria will
be based on credentials of instructor b) course content/subject
matter c) availability and cost. Classes to be held on site
or at vendor site. Each offeror shall include a completed copy
of the FAR provision 52.212-1 Instructions of Offerors Commercial
Items (Jun 1997); 52.212-2 Evaluation - Commercial Items (Oct
1997); 52.212-3 Offeror Representation and Certifications -
Commercial item (Jan 1997); clause FAR 52.212-4 Contract Terms
and Conditions - Commercial items (May 1997) ; 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 1996). The full text clauses
can be obtained at Web Site (FAR) http://www.arnet.gov/. All
proposals shall be submitted to the address listed on line
number seven no later than 1:30 p.m. EST, 04/10/98. All proposals
shall be clearly marked with RFQ 80087. Bidders are hereby
notified that if your bid is not received by the day/time and
at the location specified in this announcement, that it will
be considered late/nonresponsive. The Point of Contact for
all information regarding this acquisition is Charlene Galanty,
Contracting Officer, at the address and phone number listed
above. Bids can also be faxed to (202) 324-3767. The proposed
contract action is for services for which the Government intends
to solicit and negotiate with only one source. 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 ten (10) 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. Award to be made within one (1) week
after closing. *****
CITE: (W-090 SN184773)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Satellite Operations Center, Code 220A, 661 -13th
Street, Pt. Mugu, CA 93042-5003
SUBJECT: 70--PENTIUM MICROROCESSORS WITH MMX TECHNOLOGY
SOL n63200-98-q-0154
DUE 041398
POC flordia gardner, 805-989-4309
DESC: see note 13
CITE: (W-089 SN184367)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 70--SOFTWARE FOR PKZIP FOR WINDOWS
SOL N00600-98-Q-H314
DUE 040798
POC No solicitation document will be issued. Fax quotations to
Small Purchase Branch at (202) 685-0043. For further information,
contact Bernice Glover on (202) 433-3647.
DESC: This action was originally publicized in the CBD dated
23 MARCH 1998, ITS CORRECT SITE LICENSE FOR PKZIP FOR WINDOWS,
VER 2.5 TO PKZIP FOR WINDOWS, VER 2.6.
CITE: (W-090 SN184587)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D214B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--HARDWARE MAINTENANCE
SOL N66001-98-Q-3260
DUE 041698
POC Purchasing Agent, Ms. Gina Bennett, Code D221, (619)524-2547.
Contracting Officer, Ms. Irene Solis, (619)524-2081.
DESC: The Government intends to procure on a sole source basis
to Silicon Graphics Inc., a one-year hardware maintenance for
an existing Government-owned ONYX Silicon Graphics Supercomputer.
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 contractor's responsibility to be familiar with all
applicable clauses and provisions. No RFQ will be prepared
or made available. While price will be a significant factor
in the evaluation of offers, the final contract award will
be based on a combination of price and delivery, a determination
of responsibility/ technically acceptable low bids). "Note
22 applies, however, all offers received within 15 days (in
lieu of 45 days) after date of publication of original synopsis
will be considered by the Government." See Numbered Notes from
any Monday edition of the CBD. Interested parties are invited
to respond to this synopsis. Please call (619) 524-2547 or
fax in quote to (619) 524-3407/2412/2440. Questions may be
directed to the Purchasing Agent responsible for this action.

CITE: (W-090 SN184610)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: 70--MODIFICATION TO SOURCES SOUGHT FOR DODEA COMPUTER
LEASING
DUE 041298
POC Connie Cox, (703) 696-3843 X 1410
DESC: Please make the following changes/addition to the previous
computer lease market survey announcement: Desktop systems
must be 300 MHz or higher with minimum 32MB RAM, 6BG hard disk,
24x CD-ROM with network interface card and 17" monitor. Laptops
must be 200 MHz or higher with minimum 32 MB RAM, 3GB hard
disk, 12X CD-ROM, network interface & modem and 11" color display.
CITE: (W-090 SN184627)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Health, National Institute of Diabetes
& Digestive & Kidney
SUBJECT: 70--DNA SEQUENCER UPGRADE KIT MODEL 377XL
SOL RFQ-98-346
DUE 042798
POC Desiree Kelly, Purchasing Agent 301-594-7731.
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a DNA Sequencer Upgrade Kit model 377XL,
a Genescan Analysis Single User License and a Upgrade Sequencer
Analysis V3 from Perkin Elmer, a Division of Applied Biosystems,
850 Lincoln Centre Drive, Foster City, CA 94404. The Institute
intends to purchase this software by other than full and open
competition from Perkin Elmer who is the recommended sole source
vendor. This software will provide the requirement to double
the typing and sequencing in the lab with the ABI Automated
Sequencer. All responsible sources may submit a quotation,
which if timely received, shall be in within the Simplified
Acquisition Threshold $100,000. It is anticipated that Request
For Quote (RFQ) NIH-NIDDK-98-346 will be available fifteen
(15) days after the publication date of this synopsis. Receipt
of quotations will be due ten (10) days after the release of
the RFQ. The anticipated award date is April 22, 1998. Requests
for copies of the RFQ must be in writing and must include vendors
name, phone number and fax number and may be FAX to 301-480-4226.
Quotations must be submitted in writing to the National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) The Natcher
Building, Room 6AN32, 45 Center Drive MSC 6600 Attention: Desiree
Kelly.
CITE: (I-090 SN184631)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: 70--SALE OF SURPLUS DATA GENERAL EQUIPMENT AND MISCELLANEOUS
COMPUTER EQUIPMENT.
SOL RFQ 11-98-34
DUE 042898
POC Rex Fisher, (530) 283-0555
DESC: The Plumas, Lassen, and Modoc National Forests intend to
sell by Oral Auctions, Surplus Data General equipment and miscellaneous
computer equipment. There will be two oral acutions held. The
first oral auction will be held in Quincy, California on Tuesday,
April 28, 1998 at 60 Bresciani Lane at 11:00am. A two hour
viewing period will be held prior to the auction from 9:00am
until 11:00am the same day. This oral auction will consist
of the offering of at least two separate lots. They will consist
of Surplus Data General equipment of approximately 250 items
and miscellaneous computer equipment of approximately 55 items.
The second oral auction will be held in Susanville, California
on Wednesday, April 29, 1998 at the Lassen National Forest
Service Warehouse at 5th and Oak Streets at 11:00am. A two
hour viewing period will be held prior to the auction from
9:00am until 11:00am the same day. This oral auction will consist
of several lots in which Surplus Data General equipment will
be offered (approximately 150 items). The lots of Data General
equipment and miscellaneous computer equipment may be broken
up into smaller lots at the time of sale. Written sealed bids
will be accepted from interested parties if they are unable
to attend the oral auctions. These bids will be read as the
base at which the oral auction will start. If no higher verbal
offer is received then the highest written bid will prevail.
The written sealed bids bust be submitted to the US Forest
Service, Plumas National Forest, Supervisor's Office, P.O.
Box 11500, 159 Lawrence Street, Quincy, CA 95971 by the close
of business on Friday, April 24, 1998. The primary contact
for information is Rex Fisher, Property Specialist, (530) 283-7612,
FAX # (530) 283-1821. Any FAX messages sent to Rex Fisher must
include his name and must be marked URGENT to insure that they
reach him. All responsible sources may submit a written bid
or participate in the oral auctions. Successful offers will
be determined by Lewis C. Wilson, Contracting Officer.
CITE: (W-090 SN184684)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Satellite Operations Center, Code 220A, 661 -13th
Street, Pt. Mugu, CA 93042-5003
SUBJECT: 70--PENTIUM MICROPROCESSORS WITH MMX TECHNOLOGY
SOL N63200-98-Q-0154
DUE 041398
POC Flordia Gardner, 805-989-4309
DESC: Cancel in its entirety - error in requirement.
CITE: (W-090 SN184788)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: 70--SOURCES SOUGHT FOR DESKTOP,LAPTOP AND SERVER COMPUTER
SYSTEMS VIA LEASE
DUE 042398
POC Connie Cox, (703) 696-3843 X 1410, fax (703) 696-4871
DESC: THIS IS A MARKET SURVEY ONLY -- NO SOLICITATION EXISTS.
DoD Education Activity (DoDEA) is conducting market research
to seek price and support information from qualified sources
capable of supplying Pentium-based Desktop, Laptop and Server
computer systems on a LEASE basis. Desktop systems must be
300 MHz or higher with minimum 32MB RAM, 6GB hard disk, 24x
CD-ROM and 17" monitor. Laptops must be 200 MHz or higher with
minimum 32MB RAM, 3GB hard disk, 12x CD-ROM, and 14" color
display. Servers must be 300MHz or higher with minimum 64MB
RAM, dual 6GB RAID hard disks, 24x CD-ROM, integrated 10/100
Fast Ethernet and 15" monitor. Windows NT operating software
should normally be preinstalled. Estimated quantities for Desktops:
lots of 100 to 5,000 per year; Laptops: lots of 100 to 1,000
per year; Servers: lots of 100 to 1,000 per year. Office automation
software and other applications software is not required and
should not be proposed as the computers are for school/student
use. Warranty and general support provisions should be clearly
explained for lease terms of 12, 24 and 36 months, with and
without purchase options. While CONUS located schools may be
included in any procurement, the majority of DoDEA sites are
located in Europe and in the Pacific. Provisions for operation
and support for both CONUS and OCONUS locations should be described.
A roundtable discussion on worldwide leasing of computers is
planned, if interest warrants. Please communicate your interest
in writing. DoDEA will give consideration to existing government
contract sources, such as DoD contracts or General Services
Administration Schedule contracts as well as other sources.
The applicable SIC code is 7377. This survey is for information
and planning purposes only. No solicitation package exists.
The government presently does not intend to award a contract
and is requesting this information for planning purposes only.
Interested sources are requested to submit a package delineating
price, qualifications and capabilities for meeting the requirements
described above to DoDEA, Procurement Division, Attn: Connie
Cox, Cost/Price Analyst, 4040 N. Fairfax Dr., Arlington, VA
22203-1635. Capability packages must be received not later
than 23 April 1998.
CITE: (W-090 SN184569)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: GSA, FTS, 819 Taylor St. (7ZRE), Fort Worth, TX 76102-6105
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 7T-98-2008
DUE 041798
POC Dorothy M. Clark (817) 978-3984, FAX (817) 978-4739
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, 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!! 17(ii).
Solicitation Number 7T-98-2008 Request for Proposal!! 17(iii).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-04!! 17(iv). This is a full and open procurement under
SIC 5045, Computers and Computer Peripheral Equipment and Software!!
17(v). There are multiple contract line items, which are
not optional: Video Telemetry Recording System. Equipment required
is as follows: Provide three (3) 17 in. Video Monitors, SVGA
(Super Video Graphics Adapter), Rack Mountable; five (5) 20
in. Video Monitors, SVGA, Rack Mountable: eight (8) 9 in. Video
Monitors, SVGA, Rack Mountable with four (4) Brackets and Base
Station Recorders. The Base Station Recorders consist of the
following equipment requirements: Two (2) ea Ultra Tape RAID
Controllers; Ten (10) ea EXB-131 EXABYTE 8900 Tape Drives;
Two (2) ea Striper2 Tape RAID Controllers, Differential Interface;
One (1) ea DEC Alpha 500MHZ 128 MB memory, 9GB disk and One
(1) ea DEC Alpha 500 MHZ, 512 MB memory, 55GB disk or equal.
A RAID controller interfaces to 5 20/40 GB tape units. The
two DEC Alpha (or equal) servers have different characteristics.
The following are specific feature requirements of the first
DEC Alpha 500 MHZ servers. 1 Alpha CPU 500MHZ; Alpha Motherboard
with 1MB SRAM Cache or equal; Boardspecs with 4 ea PCI, 2 ea
ISA, 1 ea Shrd, 8 ea SIMMs 512 Mb Max; 4 Memory 32 MB SIMM
EDO; 1 ea Disk 9GB, 10,000 RPM, U-Wide 40 MB/Sec; 1 ea SLEDS
removable canister with fan and key lock LED, 1 ea PCI Ultra
Wide SCSI II Controller; 1 ea 24X CD ROM IDE Sony CDROM or
equal; 1 ea 1.44 3.5 inch diskette drive with mtg kit; 1 ea
Matrox 2Mb VRAM graphics board or equal; 1 ea 104 Key Keyboard;
1 ea Mouse, 3 button serial, 1 ea 3 COM PCI Network Card 155MBS
(ATM OC3) capability; cabling for included devices and floppy;
case is tower. 300W power supply, (5) 5.25exp slots, (2) 3.5exp
slots; Case specs are 7.8x24.8x17.8in (WxHxD); Windows NT Server
v5.0 or better with 5 clients, Load Windows NT, DEFAULTS ONLY,
5 Yr Limited Warranty (CPU, Memory, SCSI Hard Drives (IDE=3yrs)),
and 1 ea 15in, 28, 1280x1024 MAG 510V2 Color Monitor or equal.
Feature requirements for the second server are as follows:
Alpha CPU 500 MHZ or equal; 1 ea Alpha Motherboard; 1MB SRAM
Cache or equal; Boardspecs are 4 ea PCI, 2 ea ISA, 1ea Shrd,
8 ea SIMMs, 512 Mb Max; 8 ea 64 MB SIMM with Parity; 1 ea 55GB,
10,000 RPM, U-wide 40MB/Sec Disk; 2 ea 23GB, 5400 RPM, U-Wide
40MB/Sec Disk; 1 ea removable canister with Fan and Key Lock
LED, 1 ea PCI Ultra Wide SCSI ii Controller, 1 ea 24X CD ROM
IDE Sony CD ROM or equal; 1 ea 1.44 3.5 in Diskette Drive with
mtg kit, 12Mb VRAM Graphics Board MATROX or equal; 1 ea 104
Key Keyboard, 1ea Mouse, 3 button, serial; 1 ea 3COM PCI Network
Card 155MBS (ATM OC3) capability; Tower, rdnt 300Watt, (11)
5.25 exp slots, (2) 3.5 exp slots; ATX Case specs are 320x650x540
mm (WxHxD) lock, door and side cabling for included devices
and floppy; 1 ea Windows NT Server v5.0 or better with 5 clients,
Load Windows NT DEFAULT ONLY, 5year limited warranty (CPU,
Memory, SCSI Hard Drives (IDE=3years)) and 1 ea 15in, 28, 1280x1024
MAG 510V2 Color Monitor or equal. 17(vi). Description: Provide
the equipment noted above. Date of delivery is no later than
June 15, 1998. Place of Delivery is TEXCOM ADATD, ATTN: SSG
Jamison, Jeb Stuart Rd., Bldg. 1660, Fort Bliss, TX 79916-6816
17(vii). Solicitation provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items (APR 1998) is hereby incorporated
by reference.!! 17(viii). The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous,
representing the best value to the Government price and other
factors considered. The following factors shall be used to
evaluate offers: Evaluation will be based on (1) Technical
(a) Technical capability of the item offered to meet the Government
requirement (b) Past Performance (see below) and (c) Delivery
Terms - ability to meet required delivery schedule and (2)
Price. Factors are listed in their relative order of importance.
Past performance will be evaluated as follows: Evaluation
of past performance shall be based on information provided
by the offeror (see below) and any other information the Government
may obtain by following up on the information provided by the
offeror and/or through other sources (i.e., offeror's performance
on previously awarded GSA FTS delivery orders/contracts and/or
contracts with other Government entities). The offeror must
identify two Federal, state, or local government and private
contracts or delivery/task orders for which the offeror has
performed work similar to the statement of work in this solicitation.
References should include the most recent contracts completed
within the last two years. The offeror shall provide a point
of contact, current telephone number and fax number for each
contract. This list is due by the date established for receipt
of proposals. 17(ix). Offerors are reminded to include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer.!!
17(x). Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (APR 1998), is hereby incorporated by reference.!!
17(xi). Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(APR 1998), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract(b)(2)52.203-10,
(b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21.!!
17(xii). Additional Contract Terms and Conditions applicable
to this procurement are: (i) N/A (ii) Type of Contract: A firm
fixed-price definite quantity, definite delivery contract will
be awarded. (iii) Period of Performance: Delivery no later
than June 15, 1998.!! 17(xiii). The Defense priorities and
Allocations Systems (DPAS) assigned rating for this procurement
is unrated.!! 17(xiv). N/A!! 17(xv). Signed and dated
offers one original must be submitted to GSA, 7TR, 819 Taylor
Street, Room 14A02, Fort Worth, TX 76102-6105, Attn: Dorothy
M Clark, Contracting Officer at or before 4:00 p.m.(CST), April
17, 1998.!! 17(xvi). Contact Dorothy M. Clark at 817/978-3984,
fax (817) 978-4739 or email address shan.clark@gsa.gov.!!

CITE: (W-090 SN184799)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: 72--CARPET INSTALLATION
SOL RFQ-98-3515
DUE 041198
POC Sharon Hall (410) 965-9534
DESC: The Social Security Administration has a requirement
for a qualified carpet contractor to provide labor, materials,
and supervision to remove 5,187 square yards and install 6,445
square yards of Government furnished carpet tile, size 18"
X 18". Furnish and install brown vinyl edging 100 linear feet,
and flash patch floor 520 square feet (if necessary). This
requirement is set-a-side for small business. A site visit
is scheduled for Wednesday, April 8, 1998 at 10:00 a.m. at
the Social Security Administration, 6401 Security Blvd., Baltimore,
Maryland 21235 (Operations Building). Solicitation # SSA-RFQ-98-3515
will be available on April 2, 1998. Contact Sharon Hall on
(410) 965-9534 for copies of RFQ. A request for the RFQ may
be via telefax on (410) 966-9310.
EMAILADD: Sharon.Hall@SSA.Gov
EMAILDESC:
CITE: (W-090 SN184845)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 75--TONER CARTRIDGES
SOL RFQ-98-048
DUE 041498
POC Contact Point, Rhoda Francisco, 304/480-6460, Contracting
Officer, Susan J. Daugherty, 304/480-6951
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 is issued as a request for
quotations (RFQ), number RFQ-98-048. The solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular 97-03. This procurment is set aside 100%
for small business; the standard industrial classification
(SIC) code is 5112; the small business size standard is 500
employees. The Bureau of the Public Debt intends to purchase
toner cartridges with staggered delivery dates as shown: 1)
350 each toner cartridges to fit HP Laserjet printer series
IV / IV PLUS / V; 120 each to be delivered 30 days after award;
116 each to be delivered 07-01-98; 114 each to be delivered
09-01-98. 2) 420 each toner cartridges to fit HP Laserjet printer
series III SI / IV SI; 140 each to be delivered 30 days after
award; 140 each to be delivered 07-01-98; 140 each delivered
09-01-98. 3) 150 each toner cartridges to fit HP Laserjet printer
series II / III; 50 each to be delivered 30 days after award;
50 each to be delivered 07-01-98; 50 each to be delivered 09-01-98.
All toner cartridges must be new. Recycled cartridges will
not be considered. The provision at 52.212-1, Instructions
to Offerors - Commercial Items (JUN 1997), applies to this
acquisition. Award(s) will be made to the low price, technically
compliant offer(s). Offerors shall include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items (JAN 1997), with the offer. The Offeror
Representations and Certifications are available in both Word
6.0 and PDF format on our website; The clause at 52.212-4,
Contract Terms and Conditions - Commercial Items (MAY 1997),
applies to this acquisition. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders - Commercial Items (AUG 1996), applies to this acquisition;
the following FAR clauses cited in the clause are applicable
to the acquisitions: (5) 52.219-14, Limitation on Subcontracting
(15 U.S.C. 637(a)(14)), (6) 52.222-26, Equal Opportunity (E.O.
11246), (7) 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212), (8) 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793), (9) 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), (10) 52.225-3, Buy American
Act-Supplies (41 U.S.10), (13) 52.225-18, European Union Sanction
for End Products (E.O. 12849). Offers may be mailed to: Bureau
of Public Debt, Division of Procurement, Room 207, 200 Third
Street, Parkersburg, WV 26101-5312 or faxed to 304-480-6632.
You must call 304-4806460 to confirm receipt of faxes.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-090 SN184589)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 84--SAFETY HELMETS
SOL GS-07F-94160 & GS-07F-94240
DUE 031398
POC Shirley Burbage, Contracting Officer, (817) 978-7206
DESC: Submission No. 180599 disreguard subject and CNT. It should
read as follows: Classification code: 84--Safety Helmets
and Subject: 84--Safety Helmets and CNT: GS-07F-94160 & GS-07F-94240.

CITE: (W-090 SN184786)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 84--SAFETY HELMETS
SOL GS-07F-94030
DUE 030298
POC Shirley Burbage, Contracting Officer, (817) 978-7206
DESC: Submission No. 183537 disreguard classification code &
subject. It should read as follows: Classification Code: 84--Safety
Helmets & Subject: 84--Safety Helmets.
CITE: (W-090 SN184797)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 85--PAPER TOWEL, PAPER TOILET
SOL 2FYP-DC-98-0001-S
DUE 042098
POC catherine m. collins 212264355
DESC: THE PROPOSED SOLICITATION FOR FSC 8540 - PAPER, TOWEL,PAPER
TOWEL (NAVY PACK), PAPER TOILET IS SCHEDULED TO BE ISSUED NO
LATER THAN 4/20/98. THIS IS A REQUIREMENTS CONTRACT. THE TERM
OF THE CONTRACT PERIOD WILL BE FROM 06/-1/98 - 11/31/98. THIS
SOLICITATION WILL BE PROCURED UNRESTRICTED. VARIOUS CIDS WILL
BE USED. THE UNIT OF ISSUE IS BX. PLACE OF DELIVERY WILL BE
TO VARIOUS DEPOTS. see note 12
LINKURL: http://cbdnet.gpo.gov/num-note.html
LINKDESC:
EMAILADD: catherine.collins@gsa.gov
EMAILDESC:
CITE: (W-090 SN184528)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-98-R-0675
DUE 052098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, KA thy Szewczyk/AC528/804-279-5386.
KO: Joan Morgan/804-2 79-3730.
DESC: PR-NO: YPG97332000972 NSN 9150-01-119-8149, hydraulic fluid,
fire resistant. QPL applies. Origin inspection required. I/A/W
spec NR MIL-H-46170B basic DTD 82 Aug 18, Amend NR 2 DTD 88MAR31
basic ingredient: additives and synthetic base viscosity at
rated temperature: 19.5 @ 104 Fahrenheit and 3.4 @ 212 degree
Fahrenheit and 2600 @ -40 degree Fahrenheit dyed Red flash
point: 400 degree Fahrenheit minimum fire point: 475 degree
Fahrenheit minimum pour point: -65 degree Fahrenheit maximum
Tech data package availability: 369 -Dr Del to Richmond VA
23297 Del by 60 days ARO. 229 -Dr Del to Tracy CA 95376-5000
Del by 60 days ARO. See NOTE 9. See NOTE 23. Qualifying activity:
U S army Tank-Automotive, & armaments command, Attn: AMSTA-TR-R/210(F&L
Tech team), Warren, MI 48397-5000. Option to Inc qty 100%.
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. See NOTE 12. The solicitation will only contain
NSN 9150-01-119-8149 for 598 drums. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-090 SN184436)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: 99--COMMISSIONING SPECIALIST SERVICES FOR THE PENTAGON
SOL MDA946-98-R-3010
DUE 051598
POC Contact Grace Arias, (703)693-7797//Contracting Officer,
Nancy Judd//(703)693-7798
DESC: Service- Qualified Commissioning Specialist firm to provide
commissioning services for several projects which constitute
the renovation of the Pentagon. Issuance date for the solicitation
will be on or about April 15, 1998. NO TELEPHONE REQUESTS WILL
BE ACCEPTED, BUT REQUEST BY FACSIMILE(703)614-4289, WILL BE
HONORED. All responsible sources may submit an offer which
will be considered.
CITE: (W-089 SN184338)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--LENS NO 3, PRIMARY
SOL N0010498QLF53
DUE 051998
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 9N-0099-LL-H79-0935, SPEC NR TDP VER 002, Qty 10 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA --DUE TO FUNDING CONSTRAINTS
THIS SOLICITATION WILL PROBABLY NOT BE RELEASED UNTIL AUGUST
98 FOR AN OCTOBER 98 AWARD DATE. ALL CONTRACTORS INTERESTED
IN RECEIVING A COPY OF THE SOLICITATION UPON ITS PRINTING SHOULD
FAX THEIR REQUEST TO CRAIG NYE AT 717-790-7335., See Note 9
(ACNSPCC0331066-130)
CITE: (I-090 SN184660)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--RETROFIT KITS FOR APG-73 RADAR
SOL 1998RCCML8A001
DUE 052098
POC Point of Contact - Contact Point, K. Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161, Twx, Not-avail
DESC: Ref Nr (82577) 74SB2794-A3, Qty 4 EA, Delivery FOB Origin
- --DRAWINGS NOT AVAILABLE The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0331065-170)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-090 SN184672)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--PRINTED CIRCUIT BOA - AND SIMILAR REPLACEMENT PART
SOL N0038398RP237
DUE 051198
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0Q-0098-LL-Z99-K719-B4, Ref Nr 1754AS127-1, Qty 6 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
there are no drawings available. These are General Electric
Engine Parts., See Note 22 (ACAVI0331065-169)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-090 SN184671)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Science Foundation, Division of Administration
Services, 4201 Wilson Blvd., Suite 295, Arlington, Va 22230
SUBJECT: 99--SOURCES SOUGHT FOR SMALL PURCHASES PAPER SUPPLIES
UNDER $25K
SOL RFI DAS 98-115
POC MARCELLA GREEN, CONTRACT SPECIALIST 703-306-1122 and VERONICA
BANKINS, CONTRACTING OFFICER 703-306-1122
DESC: The National Science Foundation seeks sources of paper
supply products of Springhill Relay DP Recycled 20# white wove
(8 1/2 x 11) COPIER PAPER OR, Hammermill Savings DP. High Speed
copier paper shall be no less than 20 percent postconsumer
materials. Other paper products are 14 7/8 x 11, Green Bar
Paper and color writing papers sizes 8 1/2 x 11 and 11 x 17,
green, white, peach, blue, vellum or writing. Post-consumer
content standard for Green Bar is no less than 20 percent.
Color writing paper is 50 percent Recovered materials, including
20 percent postconsumer materials. This is a Sources Sought
synopsis only, NOT a solicitation. Paper products solicited
by the Foundation are under the $25,000, threshold, therefore,
reserved for small business. Please fax your company's name,
address, and telephone number at 703-306-0870. No phone calls
please.
EMAILADD: mgreen@nsf.gov
EMAILDESC:
CITE: (W-090 SN184708)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--SEWING THREAD, ST/41 INVISIBLE RED
SOL 2198998
DUE 051598
POC Patricia A. Johnson 202-512-0996
DESC: The U.S.Government Printing Office requires 400 SL of sewing
thread, ST/41 Invisible Red. Eight (8) spools per package/box.
They shall be pure, long staple, sound cotton fiber, lint free
and having a heavy bookbinding finish. It must be loop properly
and be suitable for use on the UNO passport line on cushion
or "King" base tubes. The finish is to be glace for smooth
running and have no knots or thick splices that would cause
interruptions in production. Color white with pink flulorescence
when viewed under short wave length(254nm) UV lamp, ply 4,
twist left, 600 yards per tube to be delivered FOB destination
to U.S.Government Printing Office, 44 H St.,NW; Washington,
DC 20401. NOTE: Limited amount of copies will be issued on
a first-come, first serve basis. Faxed requests for specifications
will be accepted at (202)512-0975).
CITE: (W-090 SN184796)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 99--CLEAN AND SANATIZE CAFETERIA
SOL SP0103-98-Q-0024
DUE 042198
POC Sandy Nelson or Contracting Officer, Frank Holder
DESC: The Defense Supply Center Philadelphia, DSCP-PBB, 2800
S. 20th St., Philadelphia, PA requires the necessary services
to clean and sanitize cafeteria. Requests can be faxed to the
attention of Sandy Nelson at (215) 737-7942.
CITE: (W-090 SN184503)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 99--PILOT TAPE
SOL 98-q-28
DUE 041798
POC Patricia A. Kiely, Contracting Officer, 202/435-6940, fax
number 202/435-7138
DESC: The U.S. Secret Service (USSS) has a requirement for development
of a pilot training videotapes including assistance in areas
of script development, procureement of stock footage, graphic
imaging, audio effects, editing, and post-production services.
Firm interested in quoting on this requirement must meet the
following criteria: small business located in the greater Boston,
Massachusetts area, and have access to a Media 100 digital
editing system, adequate safeguards of all documents, materials,
etc. to meet USSS security concerns. All firms interested in
quoting on this requirement shall forward a request to U.S.
Secret Service, 1310 L Street, N.W., Suite 730, Washington,
DC, 20005, Attn: Patricia A. Kiely, Contracting Officer, 202/435-6940,
Fax number 202/435-7138 by April 7, 1998, 2:00pm. A copy of
the USSS statement of work will be provided as well as a request
for quotes due April 14, 1998. Award of a simplified acquisition
in accordance with FAR part 13 is anticipated.
CITE: (W-090 SN184566)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--PREPARATION AND TRANSPORT OF SS-N-6 AND SS-N-18 MISSILES
FROM REVDA TO SERGIEV POSAD
POC Michael O. Jackson, Negotiator, (703) 325-9211, Edward L.
Archer, Contracting Officer, (703) 325-5028
CNT DSWA01-98-C-0037
AMT $300,000
LINE N/A
DTD 031098
TO Scientific-Test Institute of Chemical and Building Machines,
Russia, 141336, Sergiev Posad, Moscow Region
CITE: (I-089 SN184312)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--DEFINITIZATION OF P00011
POC MR. STEPHEN P. WELBY; FAX (703) 696-2201
CNT MDA972-96-C-0005, P00018
AMT $18,795,796
LINE 0007
DTD 032698
TO Northrop Grumman, ESSD; P.O. BOX 1521; BALTIMORE, MD 21203
CITE: (W-090 SN184539)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--LOGISTICS SUPPORT FOR THE JAVELIN PROJECT OFFICE
POC Sam Gonzales, Jr., Contract Specialist, AMSAM-AC-SS-CA, (205)876-8063;
Janice A. Daniels, Contracting Officer
CNT DAAH01-98-C-0089/P00003
AMT $56,400.00
DTD 033098
TO System Studies and Simulation Incorporated, 4717 University
Drive, Suite 100, Huntsville, AL, 35816
CITE: (W-090 SN184567)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: A--EXECUTE PHASE II OF PROGRAM TO ADD A POSTNET BAR
CODE ID TO AFCS/ISS
POC Thomas A. Fallon, Automation Purchasing. (703)280-7934 FAX
8415
CNT 102590-97-C-1635 Mo 3
AMT $150,000
LINE N/A
DTD 033198
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025-3493
EMAILADD: tfallon@email.usps.gov
EMAILDESC:
CITE: (W-090 SN184592)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: C--ANDREW PICKENS RANGER DISTRICT WATER SYSTEM RENOVATION
POC Contact Contracting Officer Delia K. Heath at (803)561-4000
for information.
CNT 43-4670-8-0146
AMT $17,790.00
LINE N/A
DTD 033098
TO Beckwith Plumbing, Inc.,101 Goldman Street, Clemson, SC 29631
CITE: (I-089 SN184308)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: C--ENVIRONMENTAL REMEDATION AT HAFB UT
CNT F42650-98-D-0069
AMT $6,000,000
DTD 032798
TO Ewp Engineering, 3995 South 700 East Suite 300, Salt Lake
City Ut 84107-
CITE: (I-090 SN184494)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: C--ENVIRONMENTAL REMEDATION AT HAFB UT
CNT F42650-98-D-0070
AMT $6,000,000
DTD 032698
TO Ageiss Environmental Inc, 1900 Grant Street Suite 1130, Denver
Co 80203
CITE: (I-090 SN184495)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (04S), VA Medical & RO Center, 2101
Elm St., Fargo, ND 58102
SUBJECT: C--DESIGN DEVELOPMENT A/E SERVICES FOR AMBULATORY RENOVATION
POC Ed Stalheim
CNT V437P-1243
AMT $3,391,600
LINE N/A
DTD 031298
TO Foss Associates, P.O. Box 2823, Fargo, ND 58108
CITE: (I-090 SN184638)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
ARCHITECTURAL SERVICES FOR PROJECTS IN NATIONAL PARK SERVICE
AREAS THROUGHOUT THE UNITED STATES AND ITS POSSESSIONS AND
TERRITORIES--SOLICITATION NO. 1443CX200097038
POC Edward L. Tafoya, (303) 969-2116
CNT 1443CX200098019
AMT $50,000.00
DTD 033198
TO David N. Sloan & Associates, 8008 Pennsylvania Circle, NE,
Albuquerque, New Mexico 87110
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-090 SN184720)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--EXCLUSIVE USE TYPE III HELICOPTER SERVICES
POC Contact Frank Gomez at 208/387-5347 or FAX 208/387-5384 or
Email to //s=f.gomez/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-8-1070
AMT $150,800
LINE #4 - HAILEY, ID
DTD 032398
TO Air Resources Helicopters, Inc. PO Box 10305 Newport Beach,
CA 92658-0305
CITE: (I-090 SN184642)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--3A RECEIVER IN SUPPORT OF NAVSTAR GPS
CNT F09603-97-C-0419P00004
AMT $6,184,464
DTD 032698
TO Sci Technology Inc, 2101 West Clinton Avenue, Po Box 1000,
Huntsville Al 35807-0000
CITE: (I-089 SN184318)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: J--5845 CONTROLLER, SONAR HOIST
POC Sharon Scott, Contracting Officer (602)893-5558, or Michael
Doyle, Contract Administrator (602)496-2738
CNT N00383-96-G-012J/WY03
AMT $75,000.00
LINE 0001 & 0002
DTD 033098
TO AlliedSignal Inc., Military Customer Support, 1300 West Warner
Rd., P.O. Box 22200, M/S 1207-2T, Tempe, AZ 85285-2200
EMAILADD: mdoyle@swest.dcmdw.dla.mil
EMAILDESC:
AlliedSignal Inc., Tempe, AZ at (602)893-7183
CITE: (W-089 SN184354)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIRS HARPOON MISSILE SYSTEM
POC Shawn Weidert (314) 232-2342
CNT N00019-94-G0164/JZE1
AMT $109,056.00
LINE 1101
DTD 032398
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: sweidert@rd-link.dcrs.dla.mil
LINKDESC:
EMAILADD: sweidert@rd-linl.dcrs.dla.mil
EMAILDESC:
CITE: (W-090 SN184564)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--ENGINEERING, TECHN SERVICES FOR METCAL
POC Carrol Walker, 757-443-1328
CNT N00189-98-D-0043
AMT $1,578,681.00
LINE Lot I
DTD 033098
TO Day & Zimmermann Services, Maritime Services Division, 33
Villa Road, Suite 200, Greenville, SC 29615
CITE: (W-090 SN184649)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788 Of
SUBJECT: J--GENERATOR,TEST SET - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0175632, NIIN 011062848
AMT $71,790
LINE N/A
DTD 040998
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
(ACNSPCC0331066-123)
CITE: (I-090 SN184653)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: J--DEPOT REPAIR OF TURRET CONTROL BOXES,TRAIN RATE SENSORS
AND COMPONETS THEREOF - 5 YEAR REQUIREMENTS CONTRACT
POC Roxanne Spurgetis, (309)782-4886
CNT DAAE2098D0017
AMT $0
DTD 033098
TO Lear Astronics, 3400 Airport Ave., Santa Monica, CA 90406
CITE: (W-090 SN184683)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: J--DEPOT REPAIR OF TURRET CONTROL BOXES,TRAIN RATE SENSORS
AND COMPONETS THEREOF - YEAR 1
POC Roxanne Spurgetis, (309)782-4886
CNT DAAE2098D0017/0001
AMT $150,000.00
LINE 0001AA
DTD 033198
TO Lear Astronics, 3400 Airport Ave., Santa Monica, CA 90406
CITE: (W-090 SN184686)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS ANTIETAM (CG-54), RAV
POC Barbara A. Brown, Code 431B, Phone (619) 556-4855
CNT N62791-98-C-0087
AMT $61158
LINE N/A
DTD 033098
TO Propulsion Controls Engineering, 1304 Sampson Street San Diego,
CA 92170-0606
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@sssd.navy.mil
EMAILDESC:
CITE: (W-090 SN184688)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Herman Goodwin (309)782-3094, Contracting
Officer: David Schwegler (309)782-3613
CNT DAAA0985Z0007/P00225
AMT $262,697.00
LINE n/a
DTD 033098
TO Olin Corp., 1 Badger Road, Baraboo WI 53913
CITE: (W-090 SN184830)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--SHEMD MULTIMEDIA LABORATORY TECHNICAL SUPPORT
POC Thomas Valentino, Contracting Officer, 202-564-4522
CNT 68-W-98-107
AMT $1,916,913.00
DTD 031798
TO Booz-Allen & Hamilton, Inc., 8283 Greensboro Dr., McLean,
VA 22102
CITE: (W-090 SN184540)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: R--CLOSING AGENT SERVICES
POC Patti D. Woods, (318)473-7645
CNT 53-7217-8-3
AMT $31,905.25
DTD 032698
TO L. Gay Coleman, 3600 Jackson St. Ext. Suite 119 Alexandria,
LA 71303
CITE: (W-090 SN184652)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: R--INFORMATION PUBLICATION
POC Patti D. Woods, (318)473-7645
CNT 53-7217-8-2
AMT $46,728.00
DTD 031898
TO Koupal Communications, 220 W. Pleasant Dr. Pierre, South Dakota
57501
CITE: (W-090 SN184677)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: R--ENGINEERING & TECHNICAL SERVICES FOR THE SEA RANGE
POC Lenette Santana, Contract Specialist, (805) 989-0555
CNT N68936-98-D-0002
AMT $2,885,847
LINE 0001 & 0002
DTD 022598
TO High Technology Solutions, Inc. 9665 Cheasapeake Drive 300,
San Diego, CA 92123
CITE: (I-090 SN184820)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--CONTRACT EXTENSION ( 1 APR 98 - 30 SEP 98 )
POC Shelly Hall, (937) 257-5841 ext. 4198
CNT F33601-93-DJ019-P00014
AMT NTE $1,058,753.80
LINE 0043AA-0048
DTD 033198
TO Lear Siegler Services, 175 Admiral Cochrane Dr., Annapolis,
MD 21401
CITE: (W-090 SN184849)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: R--PROCUREMENT SUPPORT SERVICES FOR D.C. PUBLIC SCHOOLS
CAPITAL CONSTRUCTION PROJECTS
POC Jon Peterson, Contracting Officer; David Todd, Contract Specialist
(202) 727-2495
CNT DCPS-C-98083-8711-FK
AMT $445,400.00
DTD 033098
TO Systems Flow Inc., 3204 Tower Oaks Blvd., Suite 300, Rockville,
MD 20352
CITE: (W-090 SN184855)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: S--TRASH/REFUSE REMOVAL
POC Janelle Ling 808-566-1443
CNT V459P-0375 (solicitation#899-98-0001)
AMT $30,225.00
DTD 040198
TO Rolloffs Hawaii Inc, PO Box 4660, Kaneohe, HI 96744
EMAILADD: Janelle.Ling@med.va.gov
EMAILDESC:
CITE: (W-090 SN184735)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: S--GROUND MAINTENANCE
POC Peter J. Boss (734)439-1511 ext 328
CNT J117c-076
AMT $7105.00
LINE line 3
DTD 032698
TO Charles M Smith, 5001 Arkona Rd Milan, MI 48160
CITE: (W-090 SN184772)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: S--PARK CLEANING SERVICES, FORT SUPPLY LAKE, OKLAHOMA
POC Randy Bratcher, Contract Specialist, (918)669-7273
CNT DACW56-98-C-0021 (DACW56-98-B-0006)
AMT $30,774
LINE N/A
DTD 032798
TO Chitwood, Inc., Post Office Box 293, Atoka, Oklahoma 74525
CITE: (I-090 SN184831)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--C D ROM
CNT C122-S
AMT $121,240.00
DTD 040198
TO Digital Out Post, 1285 Camino Vida Roble #200, Carlsbad, CA
92009
CITE: (W-090 SN184579)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B835-S
AMT $50,931.00
DTD 033198
TO Goodway Graphics, 6628 Electronic Drive, Springfield, Va.
22151
CITE: (W-090 SN184583)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--ENVELOPE
CNT 234-S
AMT $172,429.00
DTD 040198
TO Mail-Well Corp/American Mail-Well Envelope, 3500 Rockmont
Drive, Denver, CO 80202
CITE: (W-090 SN184601)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--ACP 117 CAN-US SUPP 1 (K) CHANGES
POC Mr. Mott (202) - 512- 0310 (No Collect Calls)
CNT C120-S
AMT $78,468.00
DTD 033198
TO Braceland Brothers, Inc. 5800 Tulane Drive SW. Atlanta, GA
30336
CITE: (W-090 SN184694)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Y--REPLACEMENT OF ROOF, HANGAR I, AIR STATION, KODIAK,
AK
POC Margaret Laviguer 206-220-7424
CNT DTCG50-98-R-643LJ9
AMT $1,800,000.00
LINE NA
DTD 033198
TO Paul Bunyan Contracting Incorporated, P.O. Box 771705, Eagle
River, AK 99577
LINKURL: NA
LINKDESC:
EMAILADD: mlaviguer@pacnorwest.uscg.mil
EMAILDESC:
CITE: (W-090 SN184678)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED DESIGN-BUILD AT PERRIS, CA
MAIN POST OFFICE
POC Nancy Young, 650-615-7241 or Vic Duran, 650-615-7237
CNT 052571-98-B-0506
AMT $3,280,000
DTD 032898
TO Berry Contractors, Inc., P. O. Box 308, Upland CA 91785-0308
CITE: (W-090 SN184681)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--STANDARD RESTROOM W/HEAT, JEFFERSON RIDGE PARK, DIERKS
LAKE, SEVIER COUNTY, ARKANSAS
POC Point of Contact - Darrel L. Johnson, Contract Specialist,
501-324-5010; Ms. Virginia A. Moore, Contracting Officer, 501-324-5721.
CNT DACW03-98-C-0013
AMT $144,611.96
LINE 0001-0002
DTD 022098
TO Red River Builders, 1704 Beech, Texarkana, Arkansas 71854

EMAILADD: dljohnson@lrd02.swl.usace.army.mil
EMAILDESC:
CITE: (W-090 SN184690)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--REPAIR FREIGHT ELEVATORS, BUILDING 322, DEFENSE LOGISTICS
AGENNCY, SAN DIEGO COUNTY, CA.
POC Contract Specialist Julie Ayala (213) 452-3241
CNT DACA09-98-C-0009
AMT $281,000.00
DTD 011498
TO Armstrong Elevator Company, 1509 49th Street South, Gulfport,
FL 33707
CITE: (W-090 SN184711)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: Y--REPLACEMENT OF MILITARY FAMILY HOUSING AT (GREAT
FALLS) MALMSTROM AFB, MONTANA
POC Paul J. Vaughn/Contracting Officer(210-536-2360)Rebecca Rounsavill/Contract
Specialist(210-536-4508)
CNT F41622-98-C-0011
AMT $11,627,000.00
DTD 032798
TO American Renovation and Construction Company, 3645 Camino
Del Rio South, San Diego, CA 92108-4004
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: Rebecca.Rounsavill@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (W-090 SN184795)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--REFRIGERATION UPGRADE, DYESS AFB TX
POC John D. Clayborne, Contract Specialist, 210/652-3838
CNT F41689-98-C-0253
AMT $910,804.00
LINE ALL
DTD 032698
TO Stanger Industries, Inc., 4721 Denver Ave., Kansas City MO
64130
EMAILADD: claybornej@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-090 SN184803)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: Y--UPGRADE ELECTRICAL DISTRIBUTION SYSTEM ELMENDORF
AFB, ALASKA
POC Point of Contact - Contracting Officer, Gail M. West, 907-753-2552,
Corps of Engineers
CNT DACA85-98-C-0006
AMT $5,144,945.00
LINE N/A
DTD 033098
TO Interstate Construction, Inc. 3909 Security Park Dr. Rancho
Cordova, CA 95742 (AC0331064-02)
CITE: (I-090 SN184835)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: Z--DEMOLITION OF BUILDINGS 418-428
POC Dolores Quinton, Contract Specialist (901) 874-7753 or Gary
Busby, Contracting Officer at (901) 874-7759.
CNT N62467-98-C-5198
AMT $488,960.00
LINE 0001 thru 0001F
DTD 033198
TO Hazard-One Inc., P O Box 71210, Tuscaloosa, AL 35407
CITE: (W-090 SN184536)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--REPAIR VOQ BLDG 1509A/B
POC Contact Lori Laws, Contract Specialist, 618-256-1500, ext
398!!
CNT F11623-98-C0010
AMT $1,082,075.00
DTD 033098
TO Calhoun Construction, 6600 R West Main St, Belleville IL 62223!!
CITE: (W-090 SN184556)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF APPROX. 6300 FEET OF CHANNEL IMPROVEMENT
ON PALMERS CROSSING, CITY OF HATTIESBURG, FORREST COUNTY, MS
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-8-4828
AMT $227,348.70
DTD 033198
TO James J. Manno Construction, 609 Olson Street, Ridgway, PA
15853
CITE: (W-090 SN184576)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
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--INSTALL FIRE ALARM SYSTEM, USCG INTEGRATED SUPPORT
COMMAND SAN PEDRO, SAN PEDRO, CA
POC Evelyn Navarro, Contracting Officer (510) 535-7248
CNT DTCG88-98-C-623163/DTCG88-98-R623163
AMT $215,557.42
DTD 033098
TO EARL SECURITY, INC., 8(a) 620 S. Del Mar Avenue, San Gabriel,
CA 91776
CITE: (W-090 SN184602)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--HVAC MODIFICATIONS, MULTI-MISSION BLDG, USCG STATION
PT. ALLERTON, HULL, MA
POC Frank Pfeiffer, Contracting Officer, 401-736-1761
CNT DTCGG1-98-N-3WK077
AMT $88,670.00
LINE B.1
DTD 032798
TO Mechanical Service Engineers, Inc., Waltham, MA 02154
CITE: (W-090 SN184604)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--RENOVATE BARRACKS, PHASE 2, USCG ISC BOSTON, MA
POC Frank Pfeiffer, Contracting Officer, 401-736-1761
CNT DTCGG1-98-C-3WK049
AMT $183,227.00
LINE B.1
DTD 031798
TO Castlebar Construction Company, Twin Mountain, NH 03595
CITE: (W-090 SN184607)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REBUILD SANDY HOOK FRONT RANGE LIGHT AND BERGEN POINT
LIGHT #14
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
CNT DTCGG1-98-C-3WK073
AMT $241,321.00
LINE 001
DTD 033198
TO Robert Charles Enterprises, 300 Harmon Meadow Blvd., Secaucus,
NJ 07094-3621
CITE: (W-090 SN184616)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--LAREDO, TX 78041-9998 - DBCS ANNEX
POC Tony Regojo, Project Manager, 214/819-7216
CNT 482980-98-B-0274
AMT $592,000.00
DTD 032798
TO Unico Construction Co., Inc., 1002 N. Flores St., San Antonio,
TX 78212-5138, Telephone: 210/229-9854
CITE: (W-090 SN184628)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--LITTLE FALLS, NJ 07424-9998 - MAIN POST OFFICE -
USPS - NEW CONSTRUCTION
POC Kirk Bennett - 201-714-5470
CNT 332495-98-B-0088
AMT $2,892,000.00
DTD 032798
TO Serenity Group, Inc, 18 Newark Pompton Turnpike, Riverdale,
NJ 07457-1141
CITE: (W-090 SN184629)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--REHABILITATION OF SETTLING POND #1, TABLE ROCK LAKE,
STONE COUNTY, MISSOURI
POC Point of Contact - Darrel L. Johnson, Contract Specialist,
501-324-5010; Ms. Virginia A. Moore, Contracting Officer, 501-324-5721.
CNT DACW03-98-C-0015
AMT $96,800.00
LINE 0001-0005AB
DTD 033098
TO W.A. Ellis Construction Company, 21500 E. 24 HWY, Independence,
MO 64056
EMAILADD: dljohnson@lrd02.swl.usace.army.mil
EMAILDESC:
CITE: (W-090 SN184674)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--HVAC INTERIOR RENOVATION AND REMODELING AT TUBA CITY
IMC, TUBA CITY, AZ
POC Wanda L. Burton, 214/767-3492
CNT 161-98-0001
AMT $2,730,000.00
DTD 040198
TO B&M Cillessen Construction, 2070 Afton Place, Farmington,
NM 87401
CITE: (W-090 SN184716)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE DUMPLING ROCKS LIGHT, NEW BEDFORD, MA
POC Jim Adamo, Contract Specialist, (401)736-1762
CNT DTCGG1-98-N-3WK099
AMT $26790
LINE 1
DTD 033198
TO AGM Marine Contractors, Inc., 30 Echo Road, Mashpee, MA 02649
CITE: (W-090 SN184726)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--KNMD-97-4004 MAINTENANCE/REPAIR MFH, BF 71
POC Ruth M. Mann 808-449-6860 Ext. 306
CNT F64605-98-C0009
AMT $1,924,400.50
LINE 0001-0002MB
DTD 033098
TO Ash Painting, Inc., 46-167 Malina Pl., #6, Kaneohe, Hawaii
96744
CITE: (W-090 SN184763)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--CHARLEVOIX HARBOR, MICHIGAN CONCRETE WALKWAY REPAIR
POC Marilyn Hill (313) 226-6431
CNT DACW35-98-C-0012
AMT $169,820
DTD 033198
TO Morrish/ Wallace Construction Inc., d/b/a Ryba Marine Construction
Co., 520 N Main Street, Cheboygan, MI 49721
CITE: (W-090 SN184764)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: Z--CONSTRUCTION OF PARKING LOT AND VEHICLE WASHDOWN
FACILITY, BARRANCAS NATIONAL CEMETERY, US NAVAL AIR STATION,
PENSACOLA, FL, PROJECT NO. 828-CM-3015
POC Ben Kotulski, 228-385-5790
CNT V520C-452
AMT $91,500.00
DTD 032398
TO Champion Contractors, INc., PO Box 741, Mary Esther, FL 32569
CITE: (W-090 SN184774)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR FIRE TRAINING PIT
POC SrA Maurice Edmondson, Contract Buyer, (919)736-5504 ext
256
CNT F31610-98-CC006
AMT $228,115.00
LINE 0001-0004
DTD 033198
TO Journey Construction, 8500 N MoPac Ste 803, Aaustin, TX 78759
LINKURL: wwwmil.seymourjohn.af.mil/Contracting/default.htm
LINKDESC:
page
EMAILADD: edmondsm@relay1.seymourjohnson.af.mil
EMAILDESC:
CITE: (W-090 SN184785)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--KNMD97-4001 MAINTENANCE, REPAIR, AND ALTERATION OF
REAL PROPERTY - - INTERIORS BF 50 HICKAM AFB, HI
POC Brian W. Young (808)449-6860x309 or Caroline Ponce (808)449-6860x301
CNT F64605-98-C0007
AMT $2,466,018.00
LINE 0001AA-0002AY
DTD 032798
TO Ash Painting, Inc., PO Box 5028, Kaneohe, Hawaii 96744
CITE: (W-090 SN184793)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Z--UPGRADE/REPLACE BOILERS AND FIN TUBE UNITS AT CSMS
#2, NORTH RIVERSIDE, ILLINOIS
POC First Lieutenant James C. Comerford
CNT DAHA11-98-P-0179
AMT $81,660.00
LINE 1
DTD 030698
TO Vario Construction Company/207 South Villa Avenue/Villa Park/Illinois/60181
EMAILADD: comerfordj@il-arng.ngb.army.mil
EMAILDESC:
CITE: (W-090 SN184802)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Z--MODIFICATION OF OFFICE SPACE, RELOG XXI, BUILDING
3, CAMP LINCOLN, SPRINGFIELD, ILLINOIS
POC First Lieutenant James C. Comerford
CNT DAHA11-98-P-0205
AMT $64,900.00
DTD 052398
TO Power Contracting, Inc./2699 Bonita Court/Lisle/Illinois/62532-1043
EMAILADD: comerfordj@il-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-090 SN184805)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--REPLACE FIRE PUMPS, BUILDING 369, NORFOLK NAVAL SHIPYARD,
PORTSMOUTH, VIRGINIA
POC Contract Specialist, Laura L. Lathrop; Contracting Officer,
Phyllis R. Hopkins
CNT N62470-97-C-6118
AMT $109,350
LINE N/A
DTD 032698
TO Hampton Roads Mechanical Contractors, Inc., 932 Corporate
Lane, Chesapeake, Virginia 23320
CITE: (I-090 SN184826)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--RENOVATE ELEVATORS, VANDENBERG HALL
POC Patrick D. Moore (719) 333-2734/Contracting Officer, John
D. Peters, (719) 333-4742
CNT F0561198C0255
AMT $744,299
LINE 0001
DTD 033198
TO MDP Construction, Inc. 7712 Eastwood Rd, Colorado Springs
CO 80919
CITE: (W-090 SN184846)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 10--BOMB AND ROCKET DISPENSER --1095001523360
CNT F09603-89-C-1288P00019
AMT $975,318
DTD 032698
TO Pacific Aero Mfg Inc, 33850 United Ave, Pueblo Co 81001-4877
CITE: (I-089 SN184317)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--ADAPTER GUN, MOUNTING
POC Cheryl Callison, Contract Specialist, AMSTA-AC-PCF-A (309)782-4843/John
E. Holmgren, Contracting Officer, AMSTA-AC-PCF-A, (309)782-4836
CNT DAAE20-98-P-0189/DAAAE20-98-T-0079
AMT $59,968.00
DTD 033098
TO Seiler Instrument and Manufacturing Co.,Inc., 170 East Kirkham
Ave., St. Louis,Missouri 63119
CITE: (W-090 SN184526)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED JAU-68/A INITIATOR
POC C. C. Rowe, Code 0242.5, (717)790-6463
CNT N00104-98-C-KA33
AMT $41,151,00
LINE N/A
DTD 031298
TO OEA Aerospace Inc., P O Box KK, Hwy 12 & ET Road, Fairfield,
CA 94533-0659
CITE: (W-090 SN184521)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MILD DETONATING CANOPY OVERHEAD CORD ASSEMBLY
POC T. S. Bower, Code 0242.1, (717)790-6464
CNT N00104-98-C-KA35
AMT $97,293.72
LINE N/A
DTD 032098
TO Teledyne Ryan Aeronautical, McCormick Selph Ordnance Unit,
3601 Union Road, P O Box 6, Hollister, CA 95024-0006
CITE: (W-090 SN184565)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--SUSPENSION BAND, MK64-2
POC A. L. Artz, Code 0242.2, (717)790-3353
CNT N00104-98-C-KA40
AMT $25,450.00
LINE N/A
DTD 032498
TO Reisner Products, Inc., 358 W. Church Street, Hagerstown,
MD 21740
CITE: (W-090 SN184723)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--LEADING EDGE, AIRCRA
SOL SP0475-98-R-0767
CNT F09603-96-G-0001-TYSN
AMT $34,376.66
LINE 0001 THROUGH 0002
DTD 032698
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-090 SN184413)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--LONGERON
CNT SP0411-98-M-EC15
AMT $27,600.00
LINE 0001 THROUGH 0003
DTD 032698
TO Frazier Aviation Inc 445 N FOX St San Fernando CA 91340
CITE: (I-090 SN184414)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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, TRAILING EDGE
SOL SP0470-98-Q-4447
CNT SP0470-98-M-Y251
AMT $55,000.00
LINE 0001
DTD 033098
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-090 SN184420)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--SHELF, FUSELAGE
SOL SP0460-98-Q-Q357
CNT SP0460-98-M-P376
AMT $86,656.00
LINE 0001
DTD 033098
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-090 SN184425)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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, WING
SOL SP0460-97-Q-CD10
CNT SP0470-98-M-Q769
AMT $40,788.00
LINE 0001AA THROUGH 0001AD
DTD 033098
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-090 SN184426)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--BEAM, FORWARD COWLING
SOL SP0460-97-Q-HK82
CNT SP0470-98-M-Y259
AMT $64,600.00
LINE 0002
DTD 033098
TO Airborne Technologies Inc 801 Avenida Acaso Camarillo CA 93012
CITE: (I-090 SN184427)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--VALVE, POPPET, FUEL
SOL SP0475-98-Q-3244
CNT SP0475-98-M-3797
AMT $46,800.00
LINE 0001
DTD 033098
TO Rogerson Aircraft Corp 2201 Alton Ave Irvine CA 92606-5033
CITE: (I-090 SN184429)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AI
SOL SP0475-98-Q-S011
CNT SP0475-98-M-R455
AMT $50,864.00
LINE 0001AA THROUGH 0001AF
DTD 033098
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-090 SN184430)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, SKYLIGHT, AFT, L/H
SOL SP0460-97-Q-CN44
CNT SP0470-98-M-Y272
AMT $50,170.00
LINE 0001AA THROUGH 0002
DTD 033098
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-090 SN184432)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-98-R-0948
CNT SP0460-98-C-5230
AMT $100,596.00
LINE 0001 THROUGH 0003
DTD 033098
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-090 SN184444)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AI
SOL SP0475-98-Q-S028
CNT SP0475-98-M-R456
AMT $86,768.00
LINE 0001AA THROUGH 0001AJ
DTD 033098
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-090 SN184446)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--EA_6B ICAP III WARFIGHTER UPGRADE
POC Contact: Colleen Whipple, Phone (301) 757-7073
CNT N00019-98-C-0062
AMT $145,107,917
LINE N/A
DTD 032698
TO Northrop Grumman Corporation, Electronic & Systems Integration
Division, Surveillance & Battle Management Systems, South Oyster
Bay Road, Bethpage, New York 11714
EMAILADD: whipplec.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-089 SN184304)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 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--LOX CONVERTER; P/N ME-3; 13 EA --1660009159673BO
CNT F34601-97-G-00070004, GYCF09-87-2-00113
AMT $83,460
DTD 032698
TO Essex Cryogenics Of Missouri Inc, 8007 Chivvis Dr, Saint Louis
Mo 63123-2333
CITE: (I-089 SN184321)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 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--KIT, PRIMARY CONTROL HYDRAULIC BOOT---1650014498733
CNT F34601-98-M-0483, FD2030-98-2-4005
AMT $78,497
DTD 032798
TO Simulated Technical Support Corp, 5805 W Jefferson Blvd, Los
Angeles Ca 90016 3108
CITE: (I-089 SN184323)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GEARSHAFT, ACTUATOR
SOL SP0460-97-Q-CR22
CNT SP0470-98-M-Y248
AMT $55,575.00
LINE 0001
DTD 033098
TO Thomas Instrument and Machine Co Inc 3440 E 1ST St P.O.Box
999 Brookshire TX 77423
CITE: (I-090 SN184417)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HARNESS ASSEMBLY, PERSONNEL (TYPE PCU-17/P)
SOL SP0470-98-Q-4504
CNT SP0470-98-M-Y285
AMT $53,588.48
LINE 0001
DTD 033098
TO Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd P.O.Box 207
South Windsor CT 06074-0207
CITE: (I-090 SN184438)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, DETENT
SOL SP0460-97-Q-CS48
CNT SP0470-98-M-Y292
AMT $25,829.76
LINE 0001
DTD 033098
TO Aar Mfg Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
CITE: (I-090 SN184448)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--CATAPULT BARREL KIT
POC June Manganello (732) 323-2735
CNT N68335-98-C-0011
AMT $2,212,000.00
DTD 033198
TO Donlee Precision, 9 Fenmar Drive, Toronto, Ontario, Canada
CITE: (W-090 SN184798)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SEGMENT, BOW NO. 1
POC James Kilen 360-476-4100
CNT N00406-98-M-F167
AMT $43364
DTD 032798
TO SMR Technologies, Inc. 1420 Wolf Creek Trail Sharon Center,
OH 44274-0326
CITE: (W-090 SN184722)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--FLANGE ASSEMBLY, TURBINE
SOL SP0480-98-Q-A397
CNT SP0480-98-M-A517
AMT $50,000.00
LINE 0001 THROUGH 0002
DTD 033098
TO Precision Mold and Tool Government Div 540 Sandau Rd San Antonio
TX 78216-3623
CITE: (I-090 SN184416)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--SUMP SPACER
SOL SP0480-98-Q-A114
CNT SP0480-98-M-A475
AMT $25,376.00
LINE 0001 THROUGH 0003
DTD 033098
TO Kerns Manufacturing Corp 37-14 29TH St Long Island City NY
11101-2612
CITE: (I-090 SN184423)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--SLEEVE, BEARING TUBE
SOL SP0480-98-R-0691
CNT SP0480-98-C-5213
AMT $167,118.00
LINE 0001
DTD 033098
TO Paramount Machine Co Inc 138 Sanrico Dr Manchester CT 06040
CITE: (I-090 SN184445)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--VARIOUS NSN'S --2840013084465PT
CNT F34601-98-G-0005SA28
AMT $38,339,660
DTD 032098
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-090 SN184478)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--COMP STATOR SEGMENT, 8TH STAGE --2840013102463PT
CNT F34601-98-G-0005SA36
AMT $28,077
DTD 032498
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-090 SN184479)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--KIT KD 9, P/N 650928-3; 80 EA --2995009742866
CNT F34601-98-C-0104, F34601-98-R-06027
AMT $48,176
DTD 032798
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-089 SN184322)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--GEAR, STARTER
SOL SP0480-97-R-1802
CNT SP0480-98-C-5235
AMT $408,309.00
LINE 0001AA THROUGH 0001AL
DTD 033098
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-090 SN184418)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--SHAFT, MALE, THROTTLE
SOL SP0480-98-Q-A405
CNT SP0480-98-M-A480
AMT $28,952.25
LINE 0001
DTD 033098
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-090 SN184421)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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, ACTUATOR
SOL SP0480-98-Q-A157
CNT SP0480-98-M-A483
AMT $34,371.00
LINE 0001
DTD 033098
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-090 SN184428)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-A659
CNT SP0480-98-M-A493
AMT $28,876.50
LINE 0001
DTD 033098
TO Facet Enterprises Inc Filter Products Div 8439 Triad Dr Greensboro
NC 27409-9621
CITE: (I-090 SN184431)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--HOUSING ASSEMBLY
SOL SP0480-97-Q-2293
CNT SP0480-98-M-A491
AMT $33,969.25
LINE 0001 THROUGH 0002
DTD 033098
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-090 SN184439)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COVER ASSEMBLY
SOL SP0480-98-Q-9330
CNT SP0480-98-M-9865
AMT $42,237.50
LINE 0001
DTD 033098
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-090 SN184441)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--CENC APPL TO-229 ENGINE --2995014336462PT
CNT F34601-95-G-7501SAN3
AMT $62,849
DTD 032598
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-090 SN184477)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0540-98-Q-5085
CNT SP0560-98-M-AZ80
AMT $79,000.00
LINE 0001 THROUGH 0002
DTD 032998
TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury
CT 06810-7505
CITE: (I-090 SN184461)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0560-98-Q-J534
CNT SP0560-98-M-BB10
AMT $54,770.00
LINE 0001
DTD 032998
TO New Hampshire Ball Bearings Inc RT 202 Peterborough NH 03458
CITE: (I-090 SN184462)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0560-98-Q-M513
CNT SP0560-98-M-BD51
AMT $51,240.00
LINE 0001
DTD 032998
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-090 SN184465)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL 98TF19-32-P-0500
CNT SP0560-98-M-BJ28
AMT $40,296.00
LINE 0001 THROUGH 0003
DTD 032998
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-090 SN184466)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0560-98-Q-Q200
CNT F41608-97-G-0023-TZ02
AMT $102,080.00
LINE 0001 THROUGH 0003AB
DTD 033098
TO SKF USA Inc 402 Chandler St Jamestown NY 14701
CITE: (I-090 SN184469)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--DISCHARGE MACHINE, CHARMILLES TECH, ROBOFIL 510,
SWITZERLAND
SOL SP0460-97-Q-CN44
CNT SP0490-98-C-6024
AMT $300,705.00
LINE 0001 THROUGH 0007
DTD 033098
TO Charmilles Technologies Corp 560 Bond Street Lincolnshire,
IL 60069
CITE: (I-090 SN184433)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--WASHER EXTRACTOR, LAUNDRY COMMERCIAL
SOL SP0500-98-Q-F015
CNT SP0560-98-M-BP03
AMT $47,120.00
LINE 0001
DTD 032998
TO Speed Queen Co sub of Raytheon Co Sheppard St P.O.Box P O
Box 990 ripon WI 54971
CITE: (I-090 SN184463)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR UNIT, REF
CNT SP0560-98-M-Y964
AMT $35,100.00
LINE 0001 THROUGH 0002
DTD 032998
TO Wedj/Three C's Inc 491 E Princess St P.O.Box 209 York PA 17403
CITE: (I-090 SN184456)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--PUMPS & PUMPING EQUIPMENT
POC Bill Juneau 360-476-1130
CNT N00406-98-M-E792
AMT $35757
DTD 031998
TO A W Chesterton Co., 2020 124th Ave, NE, Suite C207 Bellevue,
WA 98005
CITE: (W-090 SN184712)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
SOL SP0560-98-Q-G969
CNT SP0540-98-M-K703
AMT $56,000.00
LINE 0001
DTD 033098
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-090 SN184455)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--NUT, SELF-LOCKING
SOL SP0540-98-Q-A835
CNT SP0540-98-W-1521
AMT $53,545.50
LINE 0001 THROUGH 0003
DTD 033098
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-2201
CITE: (I-090 SN184457)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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 ENCASED
SOL SP0500-98-Q-P650
CNT SP0560-98-M-BJ70
AMT $29,446.00
LINE 0001 THROUGH 0002
DTD 032998
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-090 SN184458)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--SHAFT, PIVOT-PYLON
SOL SP0540-98-Q-C367
CNT SP0540-98-M-K887
AMT $30,877.50
LINE 0004
DTD 033098
TO C M Mfg Inc 6333 Butler creek Rd missoula MT 59802
CITE: (I-090 SN184459)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--PACKING WITH RETAINER
SOL SP0560-98-Q-J871
CNT SP0560-98-W-1234
AMT $32,065.00
LINE 0001
DTD 033098
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-090 SN184460)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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 ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0560-98-Q-7451
CNT SP0560-98-M-BJ69
AMT $29,998.40
LINE 0001
DTD 032998
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-090 SN184464)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--PIN, STRAIGHT, HEADED
CNT SP0540-98-M-K757
AMT $36,058.50
LINE 0001
DTD 033098
TO ACE grinding and Mfg of Texas 2610 Aero Drive Grand Prairie
TX 75052
CITE: (I-090 SN184468)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--WASHER
CNT SP0540-98-M-K823
AMT $32,065.74
LINE 0001 THROUGH 0003
DTD 033098
TO Lynn Electronics Corp 915 Pennsylvannia Blvd Feasterville
PA 19053
CITE: (I-090 SN184470)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--PACKING MATERIAL
CNT SP0560-98-M-BC37
AMT $26,098.00
LINE 0001 THROUGH 0002
DTD 032998
TO Conair Aviation Associates 138 E Rio Grande Ave P O 721 Wildwood
NJ 08260-4527
CITE: (I-090 SN184471)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--FLASHING, NONMETALLIC
SOL SP0560-98-Q-N550
CNT SP0560-98-M-BC55
AMT $62,893.56
LINE 0001
DTD 032998
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-090 SN184467)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 56--SOIL ANCHORS AND INSTALLATION RODS
POC Theresa M Smith, 907-729-2970 / 2977 Fax, Contracting Officer,
Theresa M Smith, 907-729-2970 / 2977 Fax
CNT Credit Card Reference #OEH980369
AMT $26037
DTD 031398
TO Arctic Wire Rope & Supply Inc, 6407 Arctic Spur Rd, Anchorage,
AK 99518
CITE: (W-089 SN184368)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--DETECTOR, VIDEO SIGNAL
SOL SP0970-98-Q-A154
CNT SP0970-98-M-2539
AMT $33,950.00
LINE 0001
DTD 033098
TO St Microwave Corp 955/975 Benicia Ave Sunnyvale CA 94086
CITE: (I-090 SN184394)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--LIGHTWEIGHT COMPUTER UNIT - OPTION
POC E. Caffrey, Contract Specialist, 732-532-4434. S. Lascelles,
Contracting Officer, 732-532-4433.
CNT DAAB07-96-C-E003
AMT $3,569,658.00
LINE 00xx
DTD 033098
TO Science Applications Int'l Corp, Electronic Systems, 4224
Campus Point Court, San Diego, CA 92121-1513
EMAILADD: caffreye@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-090 SN184613)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--SNIPER NIGHT SIGHT "BATTLESIGHT ZERO BUMPS"
POC M. Tully, Contract Specialist, 732-532-5204. A. Matejka,
Contracting Officer, 732-532-5207.
CNT DAAB07-94-C-J762
AMT $39,238.00
LINE 0069AA
DTD 032398
TO Litton Systems, Inc., Electro-Optical Systems Div., 2203 W.
Walnut St., Garland, TX 75042
EMAILADD: tullym@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-090 SN184643)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--SINCGARS - OPTION
POC J.Onieal, Contract Specialist, 732-427-1651. H. O'Krepki,
Contracting Officer, 732-532-4840.
CNT DAAB07-97-C-C600
AMT $155,543,320.00
LINE 00xx
DTD 033098
TO ITT Aerospace, Communications Div., 1919 W. Cook Rd., Ft.
Wayne, IN 46801-3700
EMAILADD: oniealj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-090 SN184644)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--INTERIM CONTRACTOR SUPPORT FOR AN/FRN-47 - OPTION
POC S. Rezetko, Contract Specialist, 732-427-1670. F. Elliott,
Contracting Officer, 732-532-2628.
CNT DAAB07-93-C-P268
AMT $40,063.00
LINE 0016AH
DTD 032098
TO Cardion Inc., 100 Sunnyside Blvd, Woodbury, NY 11797-2925
EMAILADD: rezetks@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-090 SN184646)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--CONTACT, ELECTRICAL
SOL SP0920-98-Q-A126
CNT SP0920-98-M-3238
AMT $91,476.00
LINE 0001AA THROUGH 0001AD
DTD 033098
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-090 SN184391)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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 ASSEMBLY
SOL SP0970-98-Q-A136
CNT SP0970-98-M-2374
AMT $43,306.80
LINE 0001
DTD 033098
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-090 SN184392)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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, DYNAMIC
CNT SP0970-98-M-2643
AMT $63,553.10
LINE 0001
DTD 033098
TO Acousticom Corp 28180 clay St elkhart IN 46517-1070
CITE: (I-090 SN184393)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A170
CNT SP0930-98-M-4982
AMT $31,472.43
LINE 0001AA THROUGH 7001AD
DTD 033098
TO Communications Instruments Inc Hwy 74 East P.O.Box 520 Fairview
NC 28730
CITE: (I-090 SN184395)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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, LEVER
SOL SPO930-98-Q-A240
CNT SP0930-98-M-5071
AMT $43,508.75
LINE 0001 THROUGH 0003
DTD 033098
TO Continental Electronics Corp 4212 S Buckner Blvd P.O.Box 270879
Dallas TX 75227-0879
CITE: (I-090 SN184396)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, HYBRID
SOL SP0960-98-Q-A102
CNT SP0960-98-M-3932
AMT $94,918.50
LINE 0001
DTD 033098
TO Hughes Missile Systems Co Old Nogales Hwy P.O.Box 11337 Tucson
AZ 85734-1337
CITE: (I-090 SN184397)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--BRUSH, ELECTRICAL CONTACT
SOL SP0430-97-Q-PC82
CNT SP0430-98-M-DB51
AMT $36,400.00
LINE 0001 THROUGH 0002
DTD 033098
TO Sperry Marine Inc 1070 Seminole Trl Charlottesville VA 22901-2891
CITE: (I-090 SN184449)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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, ALTERNATING CURRENT
SOL SP0430-97-Q-PB26
CNT SP0430-98-M-DB45
AMT $50,825.00
LINE 0001
DTD 033098
TO Reliance Electric Co 9210 Arboretum Pky Suite 100 Richmond
VA 23236
CITE: (I-090 SN184419)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--MOVING JAW
SOL SP0430-98-Q-G108
CNT SP0430-98-M-DB15
AMT $34,352.27
LINE 0001
DTD 033098
TO Lucas Aerospace Inc Customer Support Americas AV-3 Program
Office 30 Van Nostrand Ave Englewood NJ 07631
CITE: (I-090 SN184442)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 61--QUALIFICATION TESTING FOR NACES THERMAL BATTERY
POC Donna Coates, contract specialist, (301) 743-6574
CNT N00174-98-C-0020
AMT $280,795.38
DTD 033198
TO Eagle-Picher Ind., Inc., C & Porter Streets, P. O. Box 47,
Joplin, MO 64801
CITE: (W-090 SN184552)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 61--PORTABLE, STANDBY & PRIME GENERATORS, LOAD BANKS,
TRANSFER SWITCHES AND PRIMARY & SECONDARY BATTERIES
POC Dwight Young, Contracting Officer, (817) 978-8372
CNT GS-07F-9943H
AMT $125,000.00
LINE 2
DTD 032598
TO Arctic Cat, Inc., P.O. Box 810, 601 Brooks Ave. South, Thief
River Falls, MN 56701
CITE: (W-090 SN184619)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--SPARES FOR DIESEL GENERATORS, (CATERPILLAR)
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1431
CNT N00189-98-M-BD62
AMT $27528.60
LINE N/A
DTD 033198
TO Caterpillar,Inc., P.O. Box 470, Mossville, IL 61552-0470
CITE: (W-090 SN184765)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--HEADLIGHT LAMP ASSEMBLY
SOL SP0441-98-Q-K586
CNT SP0441-98-M-W495
AMT $44,851.32
LINE 0001
DTD 033098
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-090 SN184415)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--BALLAST, LAMP
SOL SP0441-98-Q-J393
CNT SP0441-98-M-Z169
AMT $49,970.80
LINE 0001
DTD 033098
TO Primary Electric Supply Inc 6310 Frankford Ave Baltimore MD
21206
CITE: (I-090 SN184422)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL SP0441-98-Q-K107
CNT SP0441-98-M-W453
AMT $29,952.00
LINE 0001AA THROUGH 0001AF
DTD 033098
TO Luminescent Systems Inc 101 Etna Road Lebanon, NH 03766-9004
CITE: (I-090 SN184424)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL SP0441-98-Q-K106
CNT SP0441-98-M-W452
AMT $29,952.00
LINE 0001AA THROUGH 0001AF
DTD 033098
TO Luminescent Systems Inc 101 Etna Road Lebanon, NH 03766-9004
CITE: (I-090 SN184440)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 62--LIGHTING FIXTURES, RESIDENTIAL, COMMERCIAL, INDUSTRIAL
POC Jeff Pavlicek 360-476-7172
CNT N00406-98-M-F219
AMT $93170
DTD 032698
TO Duraline Div., J.B. Nottingham & Co. 75 Hoffman Lane Central
Islip, NY 11722
CITE: (W-090 SN184717)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: 62--ELECTRICAL FIXTURES
POC Larry Burgess 913-551-1049
CNT 05-0586
AMT $72,753.07
DTD 032098
TO Minnesota Electrical Supply 2800 3rd Street Mankato, MN 56001
CITE: (W-090 SN184739)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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 Ruth Bush Contracting Officer, (708) 786-4952
CNT V797P-5247X
AMT $125,000 5 year Estimate
LINE 42-2B
DTD 041598
TO Gray Pharm., Co. 100 Connecticut Avenue, Norwalk, CT 06850-3590
CITE: (W-090 SN184557)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Vicky Bates Contracting Officer, (708) 786-4949
CNT V797P-5245X
AMT $15,759,065 5 year Estimate
LINE 42-2A
DTD 041598
TO Connaught Labs, t/a & d/b/a , Pasteur Merieux Connaught, Route
611, P.O. Box 187, Swiftwater, PA 18370
CITE: (W-090 SN184562)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B, OPEN SEASON IV, MEDICAL SUPPLIES
POC John Eldridge (708) 786-5190 and Charles Dukes, Jr. (708)
786-5199
CNT V797P-3663k
AMT $42,000.
DTD 033198
TO Whitestone Acquisition, 4265 W. Vernal Pike, Bloomington,
IN 47404
CITE: (W-090 SN184836)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 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--AMPLIFIER, VOLTAGE
SOL SP0440-98-Q-M568
CNT SP0440-98-M-X310
AMT $43,450.00
LINE 0001AA THROUGH 0003AB
DTD 033098
TO Modular Devices Inc One Roned Road Brookhaven R&D Plaza Shirley
NY 11967
CITE: (I-090 SN184447)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 66--AUTOMATIC PILOT ASSEMBLY
POC Terry Boone, Contract Specialist AMSAM-AC-ML-SB 205 876-5288
(PCD) Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB
205 842-6113.
CNT DAAH01-98-P-0387
AMT $32,098.32
LINE N/A
DTD 021998
TO Raytheon Aircraft Co 9709 E Central P O Box 85 Wichita, KS
67201-0085
CITE: (I-090 SN184825)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--FILM, PHOTOGRAPHIC
CNT SP0560-98-M-BE85
AMT $97,695.00
LINE 0001 THROUGH 0002
DTD 033098
TO Microdisc Inc 301 0XFORD valley Rd Suite 1502 morrisville
PA 19067
CITE: (I-090 SN184454)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 71--FRAME UPGRADES
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
CNT 1-011-CAB.1660
AMT $35,838.40
DTD 032798
TO Information Consultants, Inc.; P. O. Box 310; Hockessin, DE
19707-0000
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-089 SN184336)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 72--RECYCLING COLLECTION CONTAINERS AND SPECIALTY WASTE
RECEPTACLES
POC Valerie Bindel, Contracting Officer, (817) 978-8652
CNT GS-07F-9929H
AMT $125,000.00
LINE 2
DTD 040198
TO Dawn Enterprises, 712 Bread and Milk Street, Coventry, CT
06238-3619
CITE: (W-090 SN184609)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT & SUPPLIES
POC Kellie Stoker, Contracting Officer, (817) 978-8655
CNT GS-07F-9930H
AMT $125,000.00
LINE 1
DTD 032698
TO Championship Sports Flooring, RRI Box 1729, Limestone, ME
04750
CITE: (W-090 SN184618)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 79--WIPING RAGS
POC June Horton, Contracting Officer, (817) 978-8647
CNT GS-07F94260
AMT $419,664.00
LINE 4 & 13
DTD 031998
TO Peerless Wiping Materials Co., 242 S. Anderson Street, Los
Angelos, CA 90033
CITE: (W-090 SN184685)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Kris Ann Andrews, Contracting Officer, (817) 978-8668
CNT GS-07F-9947H
AMT $125,000.00
LINE 5
DTD 033098
TO ProTech Armored Products, 158 Hubbard Avenue, Pittsfield,
MA 01201
CITE: (W-090 SN184595)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Kris Ann Andrews, Contracting Officer, (817) 978-8668
CNT GS-07F-9945H
AMT $200,000.00
LINE 2
DTD 032798
TO The Will-Burt Company, P.O. Box 900, Orrville, OH 44667-0900
CITE: (W-090 SN184599)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Kris Ann Andrews, Contracting Officer, (817) 978-8668
CNT GS-07F-9921H
AMT $125,000.00
LINE 2
DTD 032398
TO Bio Shield, Inc., 108 East Broad Street, Chesaning, MI 48616
CITE: (W-090 SN184603)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Kris Ann Andrews, Contracting Officer, (817) 978-8668
CNT GS-07F-9927H
AMT $125,000.00
LINE 1
DTD 032798
TO Armor Technology Corporation, 2720 Loker Avenue West, Suite
O, Carlsbad, CA 92008
CITE: (W-090 SN184620)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--BRUCELLOSIS CARDS, TEST KITS, AND ANTIGEN
POC Kathryn Linde - 612-370-2494
CNT 54-6395-8-33
AMT $84,000
DTD 032798
TO Becton Dickinson Microbiology Systems, 7 Loveton Circle, Sparks
MD 21152
EMAILADD: klinde@aphis.usda.gov
EMAILDESC:
Servicing Office
CITE: (W-090 SN184512)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, HIGH TEMPERATURE, CATAPULT SYSTEM
SOL SP0450-98-Q-D008
CNT SP0450-98-M-CB88
AMT $97,141.89
LINE 0001 THROUGH 0002
DTD 033098
TO Bel-ray Co Inc 1201 Bowman Ave P.O.Box 526 Farmingdale NJ
07727
CITE: (I-090 SN184443)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 99--BERTHING
POC forrest griffith 8476885524
CNT n0021098m0100
AMT $23733.00
LINE 0001
DTD 032698
TO budgetel inn 531 donelson pike nashville tn 37219
EMAILADD: dorothy.ellis@smtp.cnet.navy.mil
EMAILDESC:
CITE: (W-090 SN184568)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 99--MEALS
POC forrest griffith 8476885524
CNT n0021098m0097
AMT $15300.00
LINE 0001
DTD 032598
TO shoneys inc p o box 1433 nashville tn 37202
EMAILADD: dorothy.ellis@smtp.cnet.navy.mil
EMAILDESC:
CITE: (W-090 SN184570)

[Commerce Business Daily: Posted March 30, 1998]
[Printed Issue Date: April 2, 1998]

PART: SPECIAL NOTICES
OFFADD: National Prototype Center, PO Box 2009, 1 Bear Creek
Road, Oak Ridge, TN 37831-8091
SUBJECT: REVISION - DEPARTMENT OF ENERGY ANNOUNCES NATIONAL PROTOTYPE
CENTER CHARTER PARTNER SUBMISSION DEADLINE
DESC: The U.S. Department of Energy (DOE) has announced a deadline
of April 15, 1998, for private sector companies to make initial
submissions of project outlines for consideration as part of
the National Prototype Center Charter Partners Program. DOE
seeks to create prototyping partnerships with private sector
companies at the National Prototype Center located at the Oak
Ridge Y-12 Plant, managed and operated by Lockheed Martin Energy
Systems for DOE. The Y-12 Plant was designated as the National
Prototype Center (NPC) last year by the U.S. Congress. The
NPC is a resource through which both government agencies and
private industry can find the capabilities, skills, and resources
needed to turn great ideas into innovative, affordable, manufacturable
products. The NPC specializes in high-risk, complex prototype
work integrating manufacturing, engineering, and scientific
capabilities that are generally not available in the private
sector. DOE is now seeking four Charter Partners from the
private sector. The selected Charter Partners will be able
to more rapidly develop their new products and processes through
their on-site access to the unique capabilities of the NPC.
The NPC Charter Partners will work with NPC personnel and have
access to the world-class expertise and facilities of the Centers
for Manufacturing Technology at the Y-12 Plant and Oak Ridge
National Laboratory. Projects selected will benefit DOE's National
Security mission and core competencies. Candidate projects
must be submitted to the NPC on a special two-page form by
April 15, 1998. Feedback on the appropriateness of the proposed
project will be provided to companies submitting responses
by May 1, 1998. By May 24, 1998, DOE and the NPC will identify
Charter Partners Program finalists, who will then be asked
to provide more detailed documentation on their proposed projects
by June 30, 1998. Successful partners will be selected and
notified by July 15, 1998. Charter Partners will locate
a team of between two and twenty employees in Oak Ridge where
they will work side-by-side with engineers and scientists from
DOE facilities. One of DOE's mandates is to mitigate the impact
of recent reductions in employment levels of its defense program
workers, therefore, preference will be given to companies willing
to assist in the economic development of the region. Y-12
has been developing unique one-of-a-kind prototypes for more
than 50 years beginning with demanding requirements for national
security missions in the early 1940s. More familiar examples
of prototype successes include the Apollo "Moonbox," the Seawolf
Submarine Propulsor Project, and the "hospital-in-a-box" developed
last year for the U.S. Army and the Marine Corps. Currently,
work is under way on the Marine Corps' Advanced Amphibious
Assault Vehicle that will serve as a weapons platform for the
Marines' challenging missions. Prototypes developed with private
sector organizations include an automated spectroscopic telescope,
ceramic components for a diesel engine, and a machine vision
system for in-process monitoring of ceramic substrate components.
A copy of the two-page form for April 15 submissions, along
with the text of this announcement and information on selection
criteria and NPC core competencies, can be accessed on the
NPC web site at: http://www.ornl.gov/orcmt/charter.htm Although
this Charter Partner competition is aimed towards large multi-year
projects, capacity will be available for DOE to continue to
serve small business as it has in the past. Faxed copies
of the form and additional information may be obtained by calling
the phone numbers below. Completed forms may be faxed to (423)
574-2000 or mailed to the address below. For more information,
contact: Paul C. Turner, Director National Prototype
Center P. O. Box 2009 Oak Ridge, TN 37831-8091 (423) 574-0907
(800) 356-4USA
LINKURL: http://www.ornl.gov/orcmt/npc.html
LINKDESC:
EMAILADD: turnerpc@ornl.gov
EMAILDESC:
CITE: (W-089 SN184306)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: ANNOUNCEMENT FOR COMMERCE BUSINESS DAILY
DESC: Mar 17, 1998 TO: DISC-PO, Sharon Sax Subj: Announcement
for Commerce Business Daily (CBD) In order to provide
additional QSL Manufacturing sources for FSC 5310 Nut products,
it was suggested that a notice be posted in the Commerce Business
Daily. Please submit the announcement as worded below for publication
in the CBD, once a week for three consecutive weeks, to give
wide visibility to our need. SUGGESTED NARRATIVE:
"The Defense Industrial Supply Center (DISC), which is a purchasing
activity for certain hardware items for the Defense Logistics
Agency (DLA), is seeking additional quality sources who manufacture
Nut products in Federal Stock Class 5310. DISC presently has
implemented a Qualified Suppliers List (QSL) Program, loosely
based on ISO 9000 standards, which covers Class 3 Threaded
Fasteners which we buy competitively and which may be expanded
in the near future to include Class 2 items. The program requires
participants to have adequate process controls in-place and
routinely used for all customers, including the real time application
of statistical process controls (SPC). Unlike ISO, there is
no fee for you to become qualified under our program. For those
nut manufacturers who have a documented quality system in-place,
and who are interested in applying as manufacturers under DISC's
Qualified Supplier's List, please contact Mr. Bill Capece at
(215) 697-4195 [ OR via e-mail at "acapece@disc.dla.mil" OR
by fax at (215) 697-0311 OR by letter to the Defense Industrial
Supply Center, ATTN: DISC-AESS, 700 Robbins Ave., Philadelphia,
PA 19111-5096 ] to obtain a copy of the relevant QSL application
and Criteria requirements. If you are already ISO 9000-certified,
or if you feel you have equivalent capability, and are interested
in potentially broadening your sales base, please contact us.
If you have previous contractual experience with the government
and already have a Cage Code, please indicate this number when
you communicate with us." If you have questions, call
me at x4291. If you are looking for source in more specific
areas or want to tailor this announcement further, let me know.
Al Cappiella DISC-AESS Eng'g Qualifications Br
CITE: (W-090 SN184473)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TEXT: This notice applies to all DISC suppliers.
DISC will implement QAP-EQ002 effective March 20, 9998. This
QAP supersedes and replaces QAP-00450 with revisions and QAP-00452
with revisions. Contracts currently containing QAP-00450 or
QAP-00452 will run to completion without modification. New
contracts awarded on or after March 20, 9998, 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-090 SN184474)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE ENTRY IN THE CBD
DESC: DISC MAINTENANCE, REPAIR, AND OPERATIONS (MRO) PROGRAM
WEB LINK. Effective March 2, 1998, the Defense Industrial
Supply Center has added a link on the DISC Web Site that provides
key information about the MRO initiative. These pages are
intended to provide our current and prospective customers with
the latest information regarding our regional contracts and
provide a vehicle for any interested party to contact the
DISC-MRO team. The URL for accessing these Web pages is http://www.disc.dla.mil/mro

CITE: (W-090 SN184476)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION:
DESC: Tony Armentani at (215) 597-5897 or Email: aarmentani@
disc.dla.mil. Other points of contact: Tony Pizzo at (215)
597-5132; Wayne Williford at (215) 597-5525. SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, Business Office,
Research & Development Group (DISC-BBPR), 700 Robbins Ave.,
Philadelphia, PA 19111-5095. SUBJECT: REQUEST FOR INFORMATION;
The Defense Industrial Supply Center, General Business Office,
R&D Group (DISC-BBPR) is soliciting information concerning
New Technologies and Innovations that will lead to or enable
revolutionary advances in state-of-the-art products in the
fields of Material Handling, Photo Imaging & Information,
Safe Environment, Food Service and Facilities Equipment items
that DISC manages. Other items purchased by DISC are used
in the repair and maintenance of key weapon systems; including,
the Trident, Patriot and Minuteman III missiles, the Black
Hawk and Apache helicopters, the Abrams tank, the Eagle, Hornet
and Harrier aircraft, the Ohio and Los Angeles Class submarines,
the AEGIS Class cruisers, and the Nimitz Class aircraft carriers,
as well as, in support of certain NASA space programs. In
addition to supplying military customers, this Center also
furnishes supply support to a number of Federal and civil
agencies. This announcement seeks to identify information
and sources, but is not limited to any specific need, or immediate
opportunity. This announcement is a statement of willingness
to consider opportunities to enter into potential joint ventures,
partnering or business arrangements with DISC-BBPR. Information
sources are asked to submit a brief descriptive synopsis of
their company's history, capabilities, and a list of examples
demonstrating the type of subject matter areas or market competence.
Please enter the DISC Web site for a complete list of FSC
Items that DISC procures: www.disc.dla.mil and Click on "Commodities
Purchased by DISC." DISC encourages Industry, Academia, Government
agencies and Military Commands to collaborate with us in partnering
to maximize our customer support efforts. The government does
not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This RFI
does not constitute an Invitation for Bid. Send all information
by Mail or Email
CITE: (W-090 SN184501)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: ADVANCE PLANNING BRIEFING TO INDUSTRY: STRICOM, NAWCTSD,
USAF TSPG
DESC: The National Training Systems Association, an affiliate
of the National Defense Industrial Association is pleased to
continue an important series of briefings for industry. The
U.S. Army Simulation, Training and Instrumentation Command
(STRICOM), the U.S. Naval Air Warfare Center Training Systems
Division (NAWCTSD), and the U.S. Air Force Training Systems
Product Group (USAF TSPG) along with other AF Materiel Command
organizations, will provide briefings for industry to develop
a better understanding of long range research, development
and procurement projections, in addition to how the commands
operate their organizations. U.S. Army, U.S. Navy, U.S. Marine
Corps, and U.S. Air Force commands which sponsor and employ
training equipment will also provide presentations on future
initiatives. The program is designed to provide the defense
industry an opportunity to become better informed about an
important part of our national training and simulation requirements.
April 21-23, 1998, Clarion Plaza Hotel, Orlando, FL. Agenda
and Registration information can be found at the National Training
Systems Association website http://www.trainingsystems.org
or call NTSA, Barbara McDaniel, (703) 247-2569 or bmcdaniel@ndia.org
Refer to meeting #81M.
LINKURL: http://www.trainingsystems.org
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
information.
CITE: (W-090 SN184513)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), 18th & F Streets, NW, Washington, DC 20405
SUBJECT: AN OPEN LETTER TO THE INFORMATION TECHNOLOGY INDUSTRY
DESC: December 17, 1997 AN OPEN LETTER TO THE INFORMATION
TECHNOLOGY INDUSTRY SUBJECT: U.S. Government Acquisition
of Year 2000 Compliant Products Today, information technology
helps Federal agencies deliver a wide variety of services that
directly affect the health, welfare, and security of every
citizen of the United States. Unless government and industry
work together, however, some of those information technology
systems may not be able to meet their important missions at
the turn of the century due to their inability to accommodate
the change from the year 1999 to the year 2000. We write to
ask you to work with us to solve this critical problem.
The government and information technology industry must work
together on this problem to ensure that Federal agencies acquire
only products and systems that are or will be year 2000 compliant.
This coordinated effort is necessary to ensure that our citizens
receive necessary services upon which they depend. We have
taken a number of steps to assure year 2000 compliance in Federal
information technology. In January of 1997 the Chief Information
Officers (CIO) Council agreed that Federal agencies would not
purchase products that are not year 2000 compliant. On August
22, 1997, a refined definition of year 2000 compliance was
included in the Federal Acquisition Regulations (FAR) (Federal
Acquisition Circular No. 97-01, 62 Fed Reg 44830, August 22,
1997). Federal agencies follow the FAR in procurement, and
the new definition provides common language that we are using.
On October 10, 1997 the President signed the Treasury-Postal
Appropriation (PL. 105-61), which codified the policy that
Federal agencies will not buy information technology unless
it is year 2000 compliant as defined in the FAR. This requirement
is mandatory unless a specific exception is made by an agency
CIO. To assist in the dissemination of information about
the compliance of commercial off-the-shelf (COTS) products,
the CIO Council Year 2000 Subcommittee and the Industry Advisory
Council (IAC) have been working together to make compliance
information available at one web location. The website, which
became available on December 1, 1997, provides vendor-supplied
information on compliant products as well as vendor plans to
make other products year 2000 compliant. It also provides
Federal agencies with information on the results of compliance
testing by other agencies. We invite the vendor community to
post information about its products or provide a URL address
for year 2000 websites, so that we can provide links to them.
The address of the website is http://y2k.policyworks.gov.
In addition, the General Services Administration (GSA) will
support Federal agencies by requesting vendors to offer year
2000 compliant products for sale through its multiple awards
schedules program. These schedules are regularly used by agencies
to meet requirements for products and services, and are offered
on the Internet through GSA Advantage located at http://www.gsa.gov/fssintro.htm.
Products that are already Year 2000 compliant are identified
by display of a year 2000 logo. Government and industry
have a long history of cooperation in the development and use
of information technology. We appreciate that cooperation and
are confident that through our work together we will successfully
address the year 2000 problem. Ed DeSeve Al Pesachowitz
Chair, CIO Council Vice Chair, CIO Council Acting Deputy
Director for Management Chief Information Officer Office of
Management and Budget Environmental Protection Agency

LINKURL: http://www.itpolicy.gsa.gov
LINKDESC:
Information Directory
EMAILADD: info@y2k.policyworks.gov
EMAILDESC:
CITE: (W-090 SN184529)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: YOU WON'T WANT TO MISS THIS SEMINAR, APRIL 14! LIMITED
ENROLLMENT.
DESC: Register now for Successful International Marketing Strategies.
Explore ways you can sell products and services to foreign
governments and commercially. Presented by Stephen Hall. Hall,
former director of the U.S. Export Assistance Center in Baltimore,
managed export activities for the Department of Commerce, the
Export-Import Bank, and the Small Business Administration.
Topics include: analysis of your firm's readiness to enter
the international marketplace, locating suitable markets and
best sales prospects, identification of key government procurement
officials and representatives, legal and license issues, innovative
and low cost ways to market your firm overseas, regulatory
requirements, getting paid and alternative forms of financing,
bidding on procurements, and teaming/partnering alliances.
Ideal for firms looking into exporting for the first time as
well as those wanting to expand to additional markets. This
seminar will be held at Mason Hall on the Fairfax campus of
George Mason University from 830am to 430pm. Morning coffee,
lunch, and afternoon snacks included. Free campus parking.
Seminar fee: $250. Enrollment limited to ten participants for
maximum interaction. Pre-registration is required. 703.277.7700
Visa, MasterCard, or check accepted. Registrant's will receive
a class schedule and directions to campus parking and Mason
Hall in advance. Cancellations received five working days before
the class are refundable minus a $10 service charge. After
that, registration fees are not refundable, but may be applied
to future seminars. Register today 703.277.7700.

CITE: (W-090 SN184706)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PROCUREMENT '98
DESC: PROCUREMENT OPPORTUNITIES CONFERENCE AND EXPOSITION '98
The OSDBU Directors Interagency Council and the Federal Small
Business Technology Council (FSBTC)announce the 8th Annual
Procurement Opportunities Conference and Exposition for small,
disadvantaged, minority, and women-owned businesses and federal
agency prime contractors. The event will be held on Tuesday,
May 12, 1998 at the Show Place Arena in Upper Marlboro, MD.
This one-day conference, workshop, and exposition will be
open from 8:30 a.m. to 3:00 p.m. and is comprised of 35 to
40 Federal Government agencies whose small business and procurement
representatives will be on-hand to provide one-on-one counseling
to the small business community. Registered companies will
have the benefit of marketing their products/services to these
representatives as well as the opportunity to participate in
workshops designed to provide information about future Federal
government programs and policies of concern to current and
future business strategies. For exhibit and attendee registration
information please call (800) 878-2940. POC's are Nina Cope
at ext 220, Bob Jeffers at ext. 226 or Nomiki Handakaros at
ext. 238 or visit our website at www.fbcinc.com/events.html
or send an email request referencing the Procurement Conference
to expo@clark.net.
LINKURL: www.fbcinc.com/events.html
LINKDESC:
EMAILADD: expo@clark.net
EMAILDESC:
CITE: (W-090 SN184741)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: U.S. DEPARTMENT OF AGRICULTURE- YEAR 2000 EXPO
DESC: On Thursday, May 28, 1998, the U.S. Department of Agriculture
will be sponsoring a Year 2000 Technology Expo. End User and
Policy Makers Personnel will be attending looking for the latest
technological advances. This event will be promoted to all
U.S.D.A personnel, with over 5,000 PCs at this facility better
than average attendance is expected. This event will be targeted
to companies with Year 2000 Technologies, such as; IV & V (Independent
Verifications & Validation) for Y2K, Contingency Planning for
Y2K, Testing of Y2K Solutions. Don't miss the opportunity to
be face to face with the decision makers at the Department
of Agriculture! For further information on exhibiting at this
show, please contact Lauren Houck at NCSI (301) 596-8899 ext.
214
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-090 SN184760)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Office of The Deputy Under Secretary of Defense(Environmental
Security), Attn: ODOSD(ES)PI, Room 3D768, 3400 Defense Pentagon,
Wsahington, DC 20301-3400
SUBJECT: ENVIRONMENTAL SECURITY MODELING & SIMULATION CONFERENCE

DESC: The Department of Defense extends an invitation to the
Second Annual Environmental Security Modeling & Simulation
Conference to be held on May 4th through 6th, 1998, at the
Radisson Plaza Hotel in Alexandria, VA. This year's theme will
be "Integrated Environmental Modeling & Simulation" and will
focus on expanding the use of modeling & simulation in environmental
decision-making thorough leveraged management and public/private
partnerships. The first day of the conference will highlight
the use of modeling & simulation for environmental restoration
(cleanup) and feature the vision and activities of DoD, DOE,
EPA, and industry. Day two will feature the Under Secretary
of Defense for Acquisition & Technology, Dr. Jacques Gansler,
who will address the ways DoD integrates environmental concerns
and modeling & simulation into the weapons acquisition process.
Afternoon breakout sessions will include presentations of case
studies in pollution prevention, compliance, and conservation.
The third day will include technical demonstrations and additional
presentations relevant to environmental security modeling &
simulation, and will emphasize current successful applications,
model selection, and sources of technical support. The cost
to attend the conference is $150 per person. The conference
will be held at the Radisson Plaza Hotel at Mark Center, located
at 5000 Seminary Road in Alexandria, Virginia. You must register
for your hotel room on your own by calling the Radisson at
(703) 845-1010. RESERVATIONS MUST BE MADE BY APRIL 13 to obtain
the discounted group rate. To review additional information,
including the Call for Abstracts, or to register on-line, please
access the conference Internet site at http://www.denix.osd.mil.
You may also contact the conference registrar, Kim Ferlick,
at (703) 902-5887.
LINKURL: http://www.denix.osd.mil.
LINKDESC:
or to register on line.
CITE: (W-090 SN184742)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH THE STATE OF ALASKA/DEPT. OF FISH & GAME (ADF&G).
DESC: Notice of intent to negotiate a sole source contract with
the State of Alaska/Dept. of Fish & Game (ADF&G). Purpose of
contract is to collect survey data on abundance and size composition
data from finfish species in the central and western Gulf of
Alaska (GOA). Data will be obtained on approximately 400 fish
hauls caught from Cape Douglas to the eastern Aleutian Islands.
The ADF&G has similar research mission to the NMFS and is conducting
its own research collection efforts on other species of fishes.
Data obtained from the ADF&G is not available from any other
source. Questions concerning this acquisition may be directed
to Randall Brown at 206-526-6226 or fax 206-526-6025. This
is a simplified acquisition with an estimated value of less
than $100,000.
CITE: (W-090 SN184839)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH C&C TECHNOLOGIES.
DESC: Notice of intent to negotiate a sole source contract with
C&C Technologies for ship time on RV Ocean Alert. Purpose of
contract is to procure ship time on research vessel Ocean Alert
to conduct a survey on the Heceta Bank. Survey will be centered
at 44 degrees 05' N; 124 degrees 53' W on the outer continental
shelf/upper continental slop of Oregon in water depths ranging
from approximately 50 meters down to 1500 meters. RV Ocean
Alert will utilize its Simrad EM300 seabed mapping system to
conduct the survey. Ocean Alert's navigation system will allow
resolution and positional accuracy at a large range of water
depth. Navigation and attitude sensors will enable bathymetry
and backscatter to be digitized at high resolution (up to 8
meters grid cell size at depths less than 500 meters) and positional
accuracy (<5 meters in x-y-z) to compare observations made
with a manned submersible. No other system known with system
of comparable resolution and survey efficiency over such a
large range of water depths. Vessels with comparable survey
mapping systems may request information concerning this acquisition
from Randall Brown at 206-526-6226 or fax 206-526-6025. This
is a simplified acquisition with an estimated value of less
than $100,000.
CITE: (W-090 SN184850)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: SMALL BUSINESS CONFERENCE - 1998
DESC: "Changing Times," 1998 Government Contracting Conference
sponsored by OC-ALC Small Business Office, will be in the Communications
Center at Rose State College in Midwest City OK, April 13-14,
1998. Featured speaker will be The Honorable J.C. Watts Jr.,
Congressman, 4th District, Oklahoma. Invited speakers include
Ms. Betsy Myers, Deputy Assistant to the President and Director
for Women's Initiatives and Outreach; Ms. Luz Hopewell, Director
of the Office of Small & Disadvantaged Business Utilization,
Department of Transportation; and Mr. Lloyd C. Alderman, Defense
Logistics Agency Director of Small & Disadvantaged Business
Utilization. A 4-hour session 1-5 p.m., April 13, is for firms
interested in construction and contracting basics. April 14,
breakout sessions will be in four tracks (1) Services - Telecommunications,
Environmental Services and Support Service Contracting; (2)
Manufacturing - Vendor Identification Program, Source Qualification
for Manufacture and/or Overhaul/Repair of Aircraft Spare Parts,
and ISO 9000; (3) Women and Minority Business Issues-Certifications
and Update on SBA 8(a) Program, Subcontracting and Mentor-Protege
and Contract Financing; and (4) General Interest-IMPAC (Government
Credit Card) Program, Contract Financing and Electronic Commerce
Programs. Co-sponsors are the Oklahoma Departments of Commerce
and Vo-Tech, Federal Aviation Administration, Small Business
Administration, Oklahoma City Minority Business Development
Center, Rose Stage College Small Business Development Center
and Women's Business Center. For additional information, contact
CITE: (I-090 SN184814)

[Commerce Business Daily: Posted March 31, 1998]
[Printed Issue Date: April 2, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF GOVERNMENT OWNED USED VEHICLES
POC Leroy Williams (215) 656-3930
DESC: Sealed Bid Sale of Government owned used vehicles located
in the states of Pa., Md.,Va.and WVa. The Bid Opening will
be held at GSA, Federal Supply Service, the Wanamaker Building,100
Penn Square East,Room 860,Philadelphia,Pa.,on April 29, 1998
at 2:30 P.M. Inspection by appointment April 20 to April 23,1998
from 9:00 A.M. to 3:00 P.M. by appointment only. For a copy
of the sale brochure call (215)656-3927 and ask for a sale
number 31FBPS-98-035.
CITE: (W-090 SN184608)