Commerce Business Daily 1998

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

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, 400 7th Street,
S.W., Stop 50, Washington, D.C. 20590
SUBJECT: A--TRAIN PRESENCE DETECTION AT GRADE CROSSINGS
SOL DTFR53-93-C-00001
DUE 030298
POC Contracting Officer, Robert L. Carpenter, 202/632-3236; FAX
202/632-3846
DESC: The Federal Railroad Administration (FRA) intends to negotiate,
on a sole source basis with Transportation Technology Center,
Inc. (TTCI), a subsidiary of the Association of American Railroads
(AAR), the award of Task Order No. 123 under the subject contract
for the purpose of testing and evaluation of prototypes that
could enhance reliability of warning devices at highway-railroad
interfaces. The technologies to be examined include but are
not limited to magnetic anomaly detection systems which offer
the potential of monitoring the presence of road vehicles blocking
a crossing in advance of the train. Other technologies to be
investigated include optical, inductive, radar, and strain
gage technologies. The proposed work is to be conducted on
railroad test tracks at the Transportation Technology Center
(TTC) in Pueblo, Colorado. TTCI is the facility management
contractor at the TTC in Pueblo, Colorado. The 50-square mile
TTC property, managed and operated by TTCI for the Federal
Railroad Administration, is the only known facility with the
unique capability and circumstances suitable for these highly
specialized railroad test operations safely away from revenue
service rail lines. The work will involve analyses by TTCI
engineers using existing track configurations for testing.
The applicable authority for this procurement is 41 U.S.C.
253 (c)(1) as implemented by FAR 6.302-1, "Only One Responsible
Source." This announcement is for information purposes only
relating to potential subcontracting opportunities. Interested
parties may contact the TTCI contracts manager, Ed Walsh, at
(719) 584-0534 for information regarding potential subcontracting
opportunities, if any. This is not a competitive Request for
Proposals (RFP) and a competitive solicitation is not available.
See Note 22.
CITE: (I-028 SN162614)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--ENGINEERING SERVICES FOR AIRBORNE LOW FREQUENCY SONAR
(ALFS) DEVELOPMENTAL TEST
SOL N00019-92-C-0001
POC Kathryn Volpe, Air-2.3.2.4.5, (301) 757-5224
DESC: The AN/AQS-22 Airborne Low Frequency Sonar (ALFS) is the
Navy's next generation dipping sonar system currently being
developed for the H-60 platform. Naval Air Systems Command
intends to contract with Hughes Aircraft Company, under existing
Contract N00019-92-C-0001, for a series of modifications to
provide engineering and related services to support Navy Developmental
and Operational Testing. This effort shall include testing
support, supplies, test equipment, repair, planning, data analysis
and related travel. Hughes Aircraft company is the only firm
that the possesses the engineering knowledge and data of the
ALFS System to provide the engineering support during the testing
in FY98 and FY99. See note 22.
EMAILADD: volpek.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-029 SN162834)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--SUPPORT SERVICES FOR EMERGENT CANCER (MASTER AGREEMENT
- ANUAL RESOLICITATION)
SOL N01-CP-80135-09
POC Mary E. Landi O'Leary; contracting Officer; 301-496-8611
DESC: ELECTRONIC RFP ANNOUNCEMENT, POTENTIAL OFFERORS WILL BE
RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS. The Division of Cancer Epidemiology and Genetics
(DCEG), National Cancer Institute (NCI), National Institutes
of Health (NIH) intends to expand the existing Master Agreement
(MA) pool for "Support Services for Studies of Emergent Cancer"
with additional qualified offerors. ALL MA HOLDERS ALREADY
IN THE EXISTING MA POOL NEED NOT RESPOND TO THIS ANNOUNCEMENT.
Contractors selected for award of a MA may be solicited to
provide managerial, data collection, and data processing support
for epidemiologic studies to be designed and executed alone
or in collaboration with other research organizations. Specific
tasks may include: study planning and liaison activities; data
collection forms design; development of data collection manuals;
data abstracting and coding; identification, location, and
interviewing of study subjects; exposure assessment, quality
control activities; and the submission of computerized data
and associated reports or deliverables. Mater Agreements will
be awarded to all respondents whose technical proposal is considered
acceptable. The Master Agreement award is non-monetary and
is exclusively for the purpose of compiling a pool of contractors
who are pre-qualified to perform services for studies of emergent
cancer. Each Master Agreement holder will be eligible to compete
for future contract awards to carry out specific emergent cancer
and subsequent analytical studies. Master Agreement holders
receiving a contract award will be selected through this pool,
based on technical merit and on budgetary considerations for
the specified tasks involved. The current MA pool is effective
for a four-year period from April 1, 1996 through March 31,
2000, Any Master Agreement awarded as a result of this solicitation
will be in effect from the effective date of the MA award through
the end date of the existing pool (3/31/00). The Master Agreement
mechanism is a pre qualification to enable qualified sources
to compete for and perform future contracts which will be awarded
based on Request for Proposal (RFPs). The MA itself is unfunded.
The obligation of funds shall be accomplished solely through
the award of contract. All responsible sources meeting these
criteria are encouraged to submit a proposal and will be considered
by the NCI. The RFP may be accessed through the Research
Contracts Branch Home Page by using the following Internet
address: http://rcb.nci.nih.gov/rfp.htm. It is the offeror's
responsibility to monitor the above internet site for the release
of this solicitation and amendments, if any . POTENTIAL OFFERORS
WILL BE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS. Point of contact: Mary E. Landi O'Leary; Electronic
mail address: OLEARYM@rcb.nci.nih.gov; Fax 301-480-0241. No
collect calls will be accepted.
LINKURL: http://rcb.nci.nih.gov/rfp.htm
LINKDESC:
EMAILADD: OLEARYM@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-029 SN163078)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--MOBILE DETECTION ASSESSMENT RESPONSE SYSTEM - INTERIOR
(MDARS-I) - SOURCES SOUGHT
SOL DAAB07-98-R-6009
POC Patricia S. Wantz, Contract Specialist, ATTN: AMSEL-AC-WB-A,
(703) 325-6173; Richard S. Sturgis, Contracting Officer, ATTN:
AMSEL-AC-WB-A, (703) 325-6068
DESC: The purpose of this announcement is to request comments
from industry on the technical requirements and acquisition
strategy for the Army's pending Mobile Detection Assessment
Response System - Interior (MDARS-I) acquisition, which will
be managed by the materiel developer, the Office of the Product
Manager, Physical Security Equipment (PM-PSE), at Fort Belvoir,
VA. MDARS-I involves the mission area of physical security.
High dollar value and critical US assets within warehouses
and other storage sites may be vulnerable to an intruder or
saboteur intending to deprive the US of these assets. The objective
of MDARS-I is to protect these assets by providing commanders
with a highly secure, standardized, autonomous Intrusion Detection
System (IDS) using robotics technology. Ultimately, MDARS-I
will be capable of autonomous detection, assessment, communications,
and less-than-lethal response. Initially, MDARS-I will be capable
of operating only in stand-alone mode; future versions will
operate in conjunction with existing IDSs. MDARS-I will introduce
mobile platforms employing a suite of sensors that is controlled
by a station that houses monitoring and annunciation equipment
programmed with artificial intelligence. The patrolling platforms:
(1) detect anomalous conditions such as flooding or fires;
(2) detect intruders; and (3) determine the status of inventoried
items through the use of specialized Radio Frequency (RF) transponder
tags. MDARS-I also will interface with sensors, response devices,
Closed-Circuit Television (CCTV), RF/Microwave, and Hardwire/Fiber
Optic Communication networks. Functional users of MDARS-I
are supply and maintenance activities of the US Army Materiel
Command (AMC) and the Defense Logistics Agency (DLA). Approximately
18 depots are currently planned for operational deployment
of MDARS-I. The US Army Military Police School (USAMPS) is
the combat developer. MDARS-I will be operated by Department
of Defense (DoD) security and law enforcement units. To
date MDARS-I has undergone Demonstration and Validation which
has resulted in development of brassboard models for Early
User Appraisal (EUA). The next phase of MDARS-I is Engineering
and Manufacturing Development (EMD) which will verify producibility
of the MDARS-I system. The Production and fielding phase will
follow the EMD phase. The MDARS-I production system will
utilize enhanced commercial mobile robots equipped with features
such as collision avoidance, intruder assessment, and product
inventory subsystems. The major components are: a. MDARS-I
Control Station (MCS). b. MDARS-I Remote Platform Vehicle
(RPV) with Mission Payload Suites (MPS). Associated support
equipment includes: a. MDARS-I Recharge Station (RS). b.
MDARS-I Communications Relay/Repeaters. c. MDARS-I Remote
Product Assessment Equipment. Initially, logistics support
and maintenance for MDARS-I will be provided by the production
contractor or separate contractual agreements at the installation
level. In the interest of acquisition streamlining, the
Government will combine the Engineering and Manufacturing Development
(EMD) phase with the Production phase in a single, hybrid solicitation
and contract. The EMD phase will be Cost Plus Incentive Fee
(CPIF) and will be 2 to 3 years in duration. The subsequent
Production phase will be Fixed Price and Fixed Price Incentive
(FPI), Successive Target, with Indefinite Delivery ordering
provisions. The Production phase will be up to five years in
duration. The maximum value of the Production phase is 26 systems/sites.
Total contract life will not exceed 8 years. Offerors will
be required to propose fixed prices for non-developmental items
and ceiling prices for developmental items. Fixed prices for
developmental items will be negotiated after completion of
First Article Test (FAT). The Source Selection will be Best
Value and will use a Tradeoff process. In preparation for
the release of the MDARS-I Request for Proposal (RFP), the
Government is seeking comments from industry on the acquisition
strategy discussed in this announcement, draft statement of
work, draft specifications, and other technical data, which
is being made available in conjunction with this announcement.
Also being made available for comment is key performance parameter
information pertaining to the user requirements and the achieved
performance of the Concept Exploration/Program Definition/Risk
Reduction Phase (6.3) brassboard to date. MDARS-I Draft
"Pre-Solicitation" documents consisting of the Specifications
(SPEC.PDF), Statement of Work (SOW.PDF), Performance Requirements
and Achieved Performance (PERFORM.PDF), and pertinent Technical
Data (MRHA.PDF) are posted on the CECOM Acquisition Center
(CAC) Business Opportunities Page (BOP) at "http://134.80.11.9/".
Subject documents are downloadable and are posted to solicit
comments as a "Request for Information (RFI)" session. This
RFI is identified on the BOP as "MDARS-I, DAAB07-98-R-6009,
Pre-Solicitation". Comments in response to this RFI are
to be submitted via CAC-Washington (CAC-W) Web Site http://128.190.157.111/.
Procedures for electronically submitting comments are provided
at the CAC-W Web Site. At least Netscape Navigator Version
2.01 or Microsoft Explorer Version 3.0 is required. Vendor
Name, Company Address, and Email Address must be entered before
the comment can be accepted electronically. Fields on the form
apply to both questions and comments. Click on "Mail To WebMaster
if you have problems using this site". You may also phone or
email Mr. Wayne McAlarney at 703/325-6093 or wmcala@hoffman-issaa2.army.mil.
Interested vendors are encouraged to respond to this RFI
as the Government may not issue a Draft RFP for review and
comment prior to issuing the final RFP. Although all responses
to this RFI will receive due consideration, the Government
does not guarantee that questions will be answered. If answers
are provided, they will be published on the CAC-W Web Site.****

LINKURL: http://134.80.11.9/
LINKDESC:
EMAILADD: rsturg@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-029 SN163083)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: B--MARS PRECISION LANDING TASK
SOL 97364EG1
DUE 021398
POC Krystine O. Bui, Contract Specialist, Phone (281) 483-4186,
Fax (281) 244-5337, Email kbui@ems.jsc.nasa.gov - Lisa Rea-Phillips,
Contracting Officer, Phone (281) 483-8395, Fax (281) 244-5337,
Email lreaphil@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a contract modification for the
Mars Precision Landing Task. NASA/JSC intends to purchase the
items from University of Texas at Austin (UTA) described in
an unsolicited proposal for the Mars Precision Landing Task.
UTA has currently finished the first year of a three year study
and for this reason they are the only organization capable
of meeting the task objectives. This contract modification
is for one year plus a one year option. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. An Ombudsman has been appointed. See Internet
Note "B". Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Firm date for receipt of
offers will be stated in the RFO. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#97364EG1
LINKDESC:
EMAILADD: kbui@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-029 SN162859)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: B--FACILITY/LABORATORY SUPPORT
SOL 105/3000Z/98
DUE 043098
POC Ms. Jacquelyn E. Connell, Contract Specialist, (202) 231-2452
DESC: This notice is issued to modify previously issued CBD notice
dated 26 January 1998. The Virginia Contracting Activity of
the Defense Intelligence Agency intends to issue a solicitation
for a 100% Small Business Set-Aside (SIC code 8731) competitive
award for services to maintain the facilities used for foreign
materiel exploitation (FME) and testing at the Missile and
Space Intelligence Center (MSIC), located at the Defense Intelligence
Agency, Redstone Arsenal, Alabama. Daily operations require
technical experts using vehicles, tools, and materials to inventory,
maintain, repair, test, disassemble, transport, and operate
foreign materiel. Personnel and materials necessary to support
MSIC's various laboratories, overall explosive ordnance program,
foreign materiel operations, foreign materiel operations facilities,
and foreign document control are required for performance of
this effort. Worldwide travel may be required. The services
to be provided include analyzing, operating, testing, collecting
data, and repairing foreign and domestic radars, missile subsystems,
C4 systems/subsystems, or simulators of the same. Using MSIC's
laboratories, technical engineers and technicians are necessary
to perform radio frequency (RF), electro-optical (EO) and infrared
(IR) measurements on foreign and domestic systems. Anticipated
date of release of the solicitation is on or about 27 February
1998, with proposals due on or about 30 April 1998. The Statement
of Work (SOW) is classified SECRET and proof of clearance will
be required before the RFP will be released to a requestor.
The period of performance will be for a two-year base period
with three additional one-year options. No telephone requests
will be accepted. Only written requests, or requests faxed
directly from the requestor, to the contract specialist identified
in line 11 above, within 15 days from the date of this announcement,
are acceptable. FAX number is (202) 231-2831. See Numbered
Note 1 for additional information.
CITE: (W-029 SN162956)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL NA
DUE 021298
POC Captain J.J. Fahey, Base Food Service Officer, Camp Lejeune,
NC, (910) 451-1567/2851, FAX (910) 451-3103.
DESC: Special studies and analysis. The Base Logistics Department,
Marne Corps Base, Camp Lejeune, North Carolina, submits an
open invitation to commercial industry to conduct a no-cost
feasibility assessment of the command's Food Service Program.
This request for information will encompass an overall assessment
of Government's current business practices viewed from a contractor's
prospective. Specific areas to address and explore will include
the potential for: bundling of associated services, economic
improvement in costs/personnel, application of commercial food
service practices, and improvement in customer services. If
at a later date it is determined to be in the best interest
of the Government to issue a solicitation for these services,
no preferential treatment will be given to the contractors
participating in this assessment. All interested parties please
contact Captain J.J. Fahey, Base Food Service Officer, at (910)
451-1567/2851, FAX (910) 451-3101 no later than 12 February
1998.
EMAILADD: SMTP[faheyjj@clb.usmc.mil
EMAILDESC:
CITE: (D-029 SN163063)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: B--THE MEMPHIS DISTRICT CORPS OF ENGINEERS INTENDS TO
NEGOTIATE WITH MID-CONTINENTAL RESEARCH ASSOCIATES ON A SOLE
SOURCE BASIS FOR ARCHAEOLOGICAL STUDIES AND SERVICES
SOL DACW66-98-R-0007
DUE 022798
POC Contract Specialist DEBORAH N. YATES (901) 544-0778 (Site
Code DACW66)
DESC: The Memphis District Corps of Engineers intends to negotiate
with Mid-Continental Research Associates, Inc., P. O. Box 728,
Springdale, Arkansas 72765 on a sole source basis. The work
consists of analysis completion, data input, report preparation
and printing, preparation for curation, transportation of materials
to curation facility and conducting ethnobotanical analysis
of light fraction found at Site 23MI699, New Madrid Floodway,
Mississippi County, Missouri. This will be an unrestricted
procurement. To qualify as a small business concern, the concern
must have had average receipts for the preceeding three fiscal
years not exceeding $5.0 million. The supplies or services
to be procured under this solicitation are classified under
Standard Industrial Classification Code 7389.
CITE: (I-029 SN163086)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: B--FACILITY INVESTMENT DATA ANALYSIS SERVICES
SOL BEP-98-121
DUE 020998
POC Contact Denise Wright, Contracting Officer, (202) 874-2246
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Proposal (RFP) is identified
by solicitation No. BEP-98-121. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-3. This acquisition is a Small
Business Set Aside. The SIC code is 8742 with a Small Business
Size Standard is $5,000,000.00. Facility Investment and Data
Analysis Services for the Bureau of Engraving and Printing
is requested as follows: Review assumptions, methodologies,
and objectives. Provide recommendations regarding data evaluation
and economic analysis, including risk assessment, cost-benefit
analysis, net present value analysis and weighting of factors.
Make recommendations regarding the fact finding and analytical
process. Furnish recommendations regarding format of final
report and presentation to Congress, OMB, and Treasury. For
additional information contact Jeff VanHouten (202) 874-2606.
The Bureau of Engraving and Printing (BEP) is currently gathering
and analyzing data for facility investment alternatives. Assumptions
and scenarios have been developed. Consequently, the BEP requires
an analysis of its methodology to confirm our analytical assumptions
and elevate creditability of the final report. Additionally,
further confirmation of the process and the data gathered may
be needed to inform the BEP of possible omissions in our analysis.
Final analysis, recommendations, and reports are to be completed
and submitted to the BEP on or before February 27, 1998. Award
will be made to the most technically acceptable offeror, price
and other factors considered. FAR 52.212-1 Instructions to
Offerors-Commercial Items, applies to this acquisition. FAR
52.212-2 Evaluation -Commercial Items, apples to this acquisition.
The evaluation criteria and scoring are as follows: Criteria
1 - Past Performance: A statement and discussion of the offeror's
previous performance on contracts of similar type and complexity,
i.e., overall technical and management performance. Scoring
- Pass/Fail. Criteria 2 - Past Experience: Demonstration of
high level report writing for congress, corporations, and senior
executives. Scoring - 75%. Criteria 3 - Price. Scoring - 25%.
Award will be made to the most technically acceptable offeror,
price and other factors considered. FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items, applies to this acquisition.
FAR 52.212-4 Contract Terms and Conditions - Commercial Items,
applies to this acquisition. FAR 52.212-5 Contract Terms and
Conditions Required to Implement Statutes Or Executive Orders
- Commercial Items, applies to this acquisition. Additional
applicable clauses shall be incorporated in the contract prior
to award. This is a small business set-aside. Offers shall
be mailed to the Bureau of Engraving and Printing, Office of
Procurement, Room 705A, 14th and C Sts., S.W., Washington,
D.C. 20228-0001, Attn: Denise P. Wright. OFFERS ARE DUE ON
OR BEFORE FEBRUARY 9, 1998, AT 3:00 P.M., EST. "See Note 1"

CITE: (W-029 SN163131)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: B--OUTSOURCING OF NUCLEAR FORENSIC ANALYSIS SERVICES
SOL F08650-98-R-0006
DUE 063098
POC Lois Brockson, Contract Specialist (407) 494-8354 or John
Moore, Contracting Officer (407) 494-0530
DESC: The 45th Contracting Squadron intends to negotiate a contract
to outsource the environmental and ultra-trace nuclear forensic
analysis services currently carried out at McClellan Central
Laboratory (MCL), McClellan AFB, CA. Due to impending base
closure, the government anticipates stopping operations at
MCL after 30 Sep 99. It is anticipated that two separate forensic
analysis programs will be outsourced: the Nuclear Plant Program
(NPP) and the Reactor Products Program (RPP). The NPP deals
primarily with the separation, analysis and identification
of sub-micron particulate matter, while the RPP is primarily
concerned with the separation and radioassay of atmospheric
gas samples for elemental determination of sample components.
Currently, the services are performed at the Technical Operations
Division, Bldg 1080, the Russell Building, McClellan Central
Laboratory, which was constructed ten years ago and contains
122,000 sq ft. Roughly half of this space is in actual laboratory
processing rooms, and the rest is in administrative/office/facilities
support areas. A documented history of operations at the current
facility will be made available upon request. Due to the radiological
work performed at MCL, the facility operates under a radioactive
material permit issued by the Air Force pursuant to a license
issued to the Air Force by the US Nuclear Regulatory Commission
(NRC). Offerors shall be responsible for providing a suitable
site for performance of the contract requirements. It is anticipated
that the Russell Building will be turned over to the Local
Redevelopment Authority (LRA) for the city of Sacramento, CA
who may make it available for re-use. Any questions best answered
by the LRA (i.e., business climate and facilties) should be
directed to Mike Perry, Sacramento Board of Military Base Conversions,
3237 Peacekeeper Way, McClellan AFB, CA 95652, phone (916)
643-6877. Prospective sources must possess, or show the capability
to obtain, an NRC broadscope radioactive materials license
(or an agreement/state license/permit, as applicable for the
facility where work will be performed), prior to performance
start. Mission essential analysis equipment will belong to
the government and be provided as government-furnished equipment
(GFE), and the government will retain ownership. Due to the
potential of contaminating trace-level mission samples, analysis
equipment and areas of any facility used for environmental
samples or nuclear forensic analysis services shall not be
used for activities other than AFTAC work without the expressed
written permission of the government program office. Performance
will be required no later than 1 Oct 99 to assure uninterrupted
support of mission requirements. Due to the nature of this
potential effort, no foreign country sources will be considered.
Prospective sources would be required to have DoD security
clearances of at least the SECRET level. Participation in this
potential effort would require both a facilities clearance
and storage capability of at least the SECRET level. It is
anticipated that offerors will be permitted to submit technical
proposals on one or both programs. This acquisition is unrestricted.
The applicable SIC code is 8734 and size standard is $5M. Draft
solicitation issue date of 27 Feb 98 and proposal due date
of 30 Jun 98 are tentative. Requests for the solicitation must
be faxed to (407) 494-2560, mailed to 45 CONS/LGCXB, Attn:
John Moore, 1030 South Highway A1A, MS 1000, Patrick AFB, FL
32925-3002, or e-mail address: john-moore@pafb.af.mil. Phone
calls will not be accepted. Please include your fax number
and e-mail address on any correspondence. Additional information
may be made available in the future on the Patrick AFB 45 CONS
web site for review. The web site address is http://www.pafb.af.mil/45LG/45CONS/45cons1.htm.
Please DO NOT attempt to contact any laboratory personnel.
Any attempt to do so may compromise your ability to bid on
work at this facility. All responsible sources may submit an
offer which shall be considered. See notes 25 and 26.
CITE: (W-029 SN163154)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: B--ANALYTICAL SERVICES - POTENTIAL SOURCES SOUGHT
DUE 022898
POC Ellen Hansmann (513)648-3703
DESC: Fluor Daniel Fernald (FDF) Prime Contractor for the United
States Department of Energy's (DOE's) Fernald Environmental
Mangement Project (FEMP), Fernald, Hamilton/Butler County,
Ohio, seeks QUALIFIED commercial analytical laboratories to
provide analytical services in support of remediation activities.
A variety of analyses are required including SW-846 Methodologies,
CLP Methodologies, and Radiochemical analyses for soils, sludges,
surface waters, ground waters, and biota. Laboratories interested
in this work must meet the following minimum requirements of:1)
The laboratory must have an NRC Licence or State Equivalent;
2) The laboratory must have performed SW-846 Methodologies,
CLP Methodologies, and/or Radiochemical analyses within the
last 6 months; 3) The laboratory must have a QA Manual and
program; 4) The laboratory must have a Laboratory Information
System (LIMS) capable of performing sample log-in, sample tracking,
and reporting; 5) The laboratory must participate in the WS,
WP, EML-QAP, and the MAPEP performance evaluation programs;
6) The laboratory must have DOT trained and qualified personnel
to handle sample shipments; and 7) The laboratory must have
a Waste Management program. Laboratories interested in this
work should submit a listing of the services they are willing
to provide along with documentation demonstrating that the
above requirements can be met. This announcement is not a request
for proposal or solicitation. This announcement is an advanced
notification to determine interest in proposed request for
proposal as well as assist in establishing a qualified offerors
list. Expression of interest with required information must
be submitted in writing to Fluor Daniel Fernald, Att: Ellen
Hansmann. (MS 52-2), P. O. Box 538704, Cincinnati, Ohio 45253-8704
by February 28, 1998. This CBD does not commit the United States
of Government and/or FDF to pay for any costs incurred in the
preparation and submission of data or for any other costs incurred
prior to the execution of a contract. TELEPHONE INQUIRIES WILL
NOT BE ACCEPTED. THIS IS NOT A REQUEST FOR PROPOSAL.
CITE: (W-029 SN163127)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: C--PATIENT PRIVACY
SOL 630-36-98
DUE 022098
POC CYNTHIA McCLARIN (212) 951-3406
DESC: Provide professional A/E services to design patient privacy
and asbestos abatement for the Dept. of Veterans Affairs Medical
Center, 423 E. 23rd St., Annex Bldg., Rm 206-A. Cost range
is $25,000 to $100,000. Interest A/E firms are to submit their
254's and 255's attention Cynthia McClarin, by February 20,
1998.
CITE: (I-028 SN162605)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--INDEFINITE QUANTITY A-E SERVICES FOR VARIOUS A-E
PROJECTS WITHIN NFEC FIELD OFFICE NEW ORLEANS AOR
SOL N62467-98-R-7091
DUE 022098
POC Jerry Olson (504) 678-9085
DESC: The purpose of this modification is to correct the submission
date to read: 20 FEB 98. NO OTHER CHANGES TO ORIGINAL SYNOPSIS.
CITE: (W-028 SN162667)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: C--A-E INDEFINITE DELIVERY-INDEFINITE QUANITITY FOR
TITLE I,II, & OTHER MECHANICAL/ELECTRICAL SERVICES AT THE UNITED
STATES AIRFORCE ACADEMY
SOL F0561197R0257
POC Contact Margaret Wages (719)333-4744/Contracting Officer,
John Peters (719)333-4740
DESC: This is a modification to CBDNet Submission No. 026044
posted on January 29, 1997. The following changes are made:
(1) The Classification Code in Item 6 is changed from Z to
C for Architect and Engineering Services-Construction. (2)
The closing date for responses to this notice is extended to
7 March 1997.
CITE: (W-029 SN162835)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting officer, Naval Facilities Engineering Command,
Engineering Field Activity Chesapeake (Attn: Code 02AE), Washington
Navy Yard, Bldg. 212, 901 M Street SE, Washington, DC 20374-5018
SUBJECT: C--NANO-SCIENCE RESEARCH LAB, NAVAL RESEARCH LABORATORY,
WASHINGTON, DC
SOL N62477-98-C-0026
DUE 030498
POC Contact Randolph Jones, POC, 202-685-3152
DESC: The work includes Architectural and Engineering Services
necessary for the preparation of studies, plans and specifications
and construction cost estimates ready for bidding for construction
of the Nano-Science Research Laboratory at Naval Research Laboratory
(NRL), Washington, DC. This state of the art research facility
will be approximately 3,083 square meters in size and consist
of a three story building with vibration free floors and a
deep foundation. An elevated walkway connection to an existing
laboratory building is required. The new building shall have
electromagnetic shielding, clean rooms, raised access flooring,
central deionized water distribution, central nitrogen distribution,
and strict temperature and humidity controls. The demolition
of existing buildings is required. Operations and maintenance
manual preparation may be required. Fire protection, air conditioning
and utilities will be provided. Exterior work may include utilities,
site grading, paving, sidewalks, landscaping, etc. Interior
design services are required - familiarity with mandatory sources
of procurement, i.e., Federal Prison Industries (FPI), GSA
schedules, etc. are required. The preparation of a comprehensive
stormwater management and an erosion and sediment control plan
for the District of Columbia may be required. The possibility
of hazardous materials, i.e., asbestos, lead paint, PCB, may
exist at the project site. The A/E contractor may be required
to conduct hazardous material removal surveys, including testing
and sampling, provide design removal procedures and prepare
construction contract documents in accordance with applicable
rules and regulations pertaining to such hazardous materials.
Any hazardous materials licenses and/or accreditation necessary
for the locality of the project site are required by the A/E
firm or their subcontractor. Services, such as technical reports
and studies, site investigations, contract documents (drawings,
specifications and construction cost estimates), surveys, shop
drawings reviews, construction consultation and inspection,
and construction record drawings, may be required at any time
up to the final acceptance of all work. The selected firm for
this contract will be required to participate in the first
project under this contract's orientation and site visit meeting
within seven days of notification and provide a fee proposal
within ten days after receiving the Request for Proposal. This
will be a firm fixed price A/E contract. The duration of the
contract will include the design and construction support periods
of the projects (approximately 5 years). The estimated start
date is May 1998. The estimated cost of construction is between
$9 and $11 million. Selection evaluation criteria, in relative
order of importance are included below. 1. Specialized experience
and professional qualifications of the architectural/engineering
firm (with its subcontractors), and the proposed project team
in providing complete architectural/engineering services for
the contract requirements as described herein; 2. Demonstrated
capabilities in sustained accomplishment of work within established
time limits; 3. Past performance and process of the prime A/E
firm (and subcontractors) in an internal quality control/quality
assurance (QC/QA) program to assure coordinated technically
accurate studies and verification of costs, and accurate plans,
specifications, and construction cost estimates; 4. The firm's
and project team's present workload; 5. Preference will be
given to firms with the demonstrated capability of using CAD,
SPECSINTACT and the Success Cost Estimating System. Each firm's
past performance(s) and performance ratings will be reviewed
during the evaluation process and can affect the selection
outcome. Firms which meet the requirements listed in this announcement
are invited to submit one copy each of the completed Standard
Form (SF) 254 and SF 255, U.S. Government Architect-Engineer
Qualifications, to the office indicated below. Site visits
will not be arranged during the advertisement period. This
proposed contract is being solicited on an unrestricted basis.
Should the due date fall on a weekend or an official Government
holiday, the SF 254 and SF 255 are due on the first workday
thereafter. Firms having a current SF 254 on file with this
office may also be considered. Interested firms are requested
to include telex numbers, the Contractor Establishment Code
(CEC) and Taxpayer Identification Number (TIN) on the SF 254
and SF 255 in block 1 and 3, respectively. In block 10 of the
SF 255, state why your firm is specially qualified based on
the selection evaluation criteria. Also, use block 10 to provide
additional information desired by your firm. Only the SF 254
and SF 255 will be reviewed. Experiences identified in block
8 of the SF 255 should not be more than 5 years old. The primary
person proposed to be the direct contact with EFA CHES for
the contract work must be identified as the "Project Manager".
Information in the cover letter and any other attachments will
not be included in the official selection process. Submit the
SF 254 and 255 to the mail room in EFA CHES building, Building
212, by 3:30 p.m. on the due date. Fax copies of the SF 254
and 255 will not be accepted. This is not a request for proposal.
Selected firms may be subject to an advisory audit performed
by the Defense Contract Audit Agency. Because this contract
acquisition could eventually result in an award over $500,000.00,
a subcontracting plan is required by large business concerns.
The small disadvantaged business set-aside goals in that subcontracting
plan shall not be less than 5% of the subcontracted work. This
set-aside goal of not less than 5 percent also applies to women-owned
small business concerns. This does not apply if the prime firm
is a small business concern. Effective 1 October 1997, A/E
contractors are now required to register their firms in the
Central Contractor Registration data base prior to receiving
a contract award. This data base provides basic business information,
capabilities, and financial information to the Government and
complies with the Debt Collection Improvement Act of 1996,
which requires Federal agencies to have the Taxpayer Identification
Number of every contractor and to pay every contractor through
electronic funds transfer. A/E contractors will only have to
provide this information once with annual updates or as key
company information changes occur. Registration can be accomplished
through the World Wide Web at http://www.acq.osd.mil/ec; through
any DOD Certified Value Added Network; or a paper form may
be obtained by calling the DOD Electronic Commerce Information
Center at 1-800-334-3414. Contracting Officer, Naval Facilities
Engineering Command, Engineering Field Activity, Chesapeake,
Building 212, 901 M Street SE, Washington, DC 20374-5018.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: rjones@efaches.navfac.navy.mil
EMAILDESC:
CITE: (D-029 SN162963)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, Naval Facilities Engineering Command,
Engineering Field Activity Chesapeake (Attn: Code 02AE), Washington
Navy Yard, Bldg. 212, 901 M Street SE, Washington, DC 20374-5018
SUBJECT: C--CHEM/BIO SYSTEMS RDT&E LAB, SURWARFARECTR, DAHLGREN,
VA.
SOL N62477-98-C-0027
DUE 030598
POC Contact Randolph Jones, POC, 202-685-3152
DESC: The work includes Architectural and Engineering Services
necessary for the preparation of studies, plans and specifications
and construction cost estimates ready for bidding for construction
of the Chem/Bio Systems RDT&E Lab, SURWARFARECTR, Dahlgren,
Va. This state of the art research facility will be approximately
3,532 square meters in size. The demolition of an existing
3,902 square meter building and storage trailers is required.
The new building will provide facilities for conducting research
in chemical and biological defense related technology; for
the development, fabrication and testing of prototype state-of-the-art
detectors for liquid and vapor chemical agents and aerosol
biological agents; for researching, testing and fabricating
shipboard collective protection and decontamination systems;
and for developing modeling and simulation computer programs
for prediction of hazardous regions caused by chemical and/or
biological agents release. Operations and maintenance manual
preparation may be required. Fire protection, security system,
air conditioning, backup generator and utilities will be provided.
Exterior work may include utilities, site grading, paving,
sidewalks, landscaping, etc. Interior design services are required
- familiarity with mandatory sources of procurement, i.e.,
Federal Prison Industries (FPI), GSA schedules, etc. are required.
The preparation of a comprehensive stormwater management and
an erosion and sediment control plan for the state of Virginia
may be required. The possibility of hazardous materials, i.e.,
asbestos, lead paint, PCB, may exist at the project site. The
A/E contractor may be required to conduct hazardous material
removal surveys, including testing and sampling, provide design
removal procedures and prepare construction contract documents
in accordance with applicable rules and regulations pertaining
to such hazardous materials. Any hazardous materials licenses
and/or accreditation necessary for the locality of the project
site are required by the A/E firm or their subcontractor. Services,
such as technical reports and studies, site investigations,
contract documents (drawings, specifications and construction
cost estimates), surveys, shop drawings reviews, construction
consultation and inspection, and construction record drawings,
may be required at any time up to the final acceptance of all
work. The selected firm for this contract will be required
to participate in the first project under this contract's orientation
and site visit meeting within seven days of notification and
provide a fee proposal within ten days after receiving the
Request for Proposal. This will be a firm fixed price A/E contract.
The duration of the contract will include the design and construction
support periods of the projects (approximately 5 years). The
estimated start date is May 1998. The estimated cost of construction
is between $7 and $9 million. Selection evaluation criteria,
in relative order of importance are included below. 1. Specialized
experience and professional qualifications of the architectural/engineering
firm (with its subcontractors), and the proposed project team
in providing complete architectural/engineering services for
the contract requirements as described herein; 2. Demonstrated
capabilities in sustained accomplishment of work within established
time limits; 3. Past performance and process of the prime A/E
firm (and subcontractors) in an internal quality control/quality
assurance (QC/QA) program to assure coordinated technically
accurate studies and verification of costs, and accurate plans,
specifications, and construction cost estimates; 4. The firm's
and project team's present workload; 5. Preference will be
given to firms with the demonstrated capability of using CAD,
SPECSINTACT and the Success Cost Estimating System. Each firm's
past performance(s) and performance ratings will be reviewed
during the evaluation process and can affect the selection
outcome. Firms which meet the requirements listed in this announcement
are invited to submit one copy each of the completed Standard
Form (SF) 254 and SF 255, U.S. Government Architect-Engineer
Qualifications, to the office indicated below. Site visits
will not be arranged during the advertisement period. This
proposed contract is being solicited on an unrestricted basis.
Should the due date fall on a weekend or an official Government
holiday, the SF 254 and SF 255 are due on the first workday
thereafter. Firms having a current SF 254 on file with this
office may also be considered. Interested firms are requested
to include telex numbers, the Contractor Establishment Code
(CEC) and Taxpayer Identification Number (TIN) on the SF 254
and SF 255 in block 3a and 1, respectively. In block 10 of
the SF 255, state why your firm is specially qualified based
on the selection evaluation criteria. Also, use block 10 to
provide additional information desired by your firm. Only the
SF 254 and SF 255 will be reviewed. Experiences identified
in block 8 of the SF 255 should not be more than 5 years old.
The primary person proposed to be the direct contact with EFA
CHES for the contract work must be identified as the "Project
Manager". Information in the cover letter and any other attachments
will not be included in the official selection process. Submit
the SF 254 and 255 to the mail room in EFA CHES building, Building
212, by 3:30 p.m. on the due date. Fax copies of the SF 254
and 255 will not be accepted. This is not a request for proposal.
Selected firms may be subject to an advisory audit performed
by the Defense Contract Audit Agency. Because this contract
acquisition could eventually result in an award over $500,000.00,
a subcontracting plan is required by large business concerns.
The small disadvantaged business set-aside goals in that subcontracting
plan shall not be less than 5% of the subcontracted work. This
set-aside goal of not less than 5 percent also applies to women-owned
small business concerns. This does not apply if the prime firm
is a small business concern. Effective 1 October 1997, A/E
contractors are now required to register their firms in the
Central Contractor Registration data base prior to receiving
a contract award. This data base provides basic business information,
capabilities, and financial information to the Government and
complies with the Debt Collection Improvement Act of 1996,
which requires Federal agencies to have the Taxpayer Identification
Number of every contractor and to pay every contractor through
electronic funds transfer. A/E contractors will only have to
provide this information once with annual updates or as key
company information changes occur. Registration can be accomplished
through the World Wide Web at http://www.acq.osd.mil/ec; through
any DOD Certified Value Added Network; or a paper form may
be obtained by calling the DOD Electronic Commerce Information
Center at 1-800-334-3414. Contracting Officer, Naval Facilities
Engineering Command, Engineering Field Activity, Chesapeake,
Building 212, 901 M Street SE, Washington, DC 20374-5018.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: rjones@efaches.navfac.navy.mil
EMAILDESC:
CITE: (D-029 SN162964)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, Naval Facilities Engineering Command,
Engineering Field Activity Chesapeake (Attn: Code 02AE), Washington
Navy Yard, Bldg. 212, 901 M Street SE, Washington, DC 20374-5018
SUBJECT: C--CONSTRUCT BACHELOR ENLISTED QUARTERS AT OCS AND MAINSIDE,
MARINE CORPS BASE, QUANTICO, VIRGINIA
SOL N62477-98-C-0024
DUE 030298
POC Contact Randolph Jones, POC, 202-685-3152
DESC: The work includes Architectural and Engineering Services
necessary for the preparation of studies, plans and specifications
and construction cost estimates ready for bidding for two construction
projects. A separate construction package shall be prepared
for each construction project. The Government may choose to
combine the two construction packages into one construction
contract or leave them separate as two independent construction
contracts. The Government may choose to prepare the construction
packages as design-build construction contracts or as fully
designed bid-build construction contracts. Construction package
#1 shall be for construction of a new Bachelor Enlisted Quarters
(BEQ) on the Officers Candidate School (OCS) area at Marine
Corps Base Quantico. Construction package #2 shall be for construction
of a new Bachelor Enlisted Quarters (BEQ) on the Mainside area
at Marine Corps Base Quantico. Each BEQ shall be a multi-story
building approximately 6,375 square meters in size. The exterior
appearance shall follow the exterior architectural requirements
of the base. Each BEQ shall provide approximately 150 rooms
with private bathrooms to accommodate between 150 and 300 Marines.
Apartment modules shall be designed using Navy/Marine Corps
quality of life standards. Each facility shall include lounges,
laundry, storage, vending and parking spaces. Fire protection,
air conditioning and utilities will be provided. Exterior work
may include utilities, site grading, sidewalks, landscaping,
etc. Interior design services are required - familiarity with
mandatory sources of procurement, i.e., Federal Prison Industries
(FPI), GSA schedules, etc. are required. The preparation of
a comprehensive stormwater management and an erosion and sediment
control plan for the state of Virginia may be required. The
possibility of hazardous materials, i.e., asbestos, lead paint,
PCB, may exist at the project sites. The A/E contractor may
be required to conduct hazardous material removal surveys,
including testing and sampling, provide design removal procedures
and prepare construction contract documents in accordance with
applicable rules and regulations pertaining to such hazardous
materials. Any hazardous materials licenses and/or accreditation
necessary for the locality of the project site are required
by the A/E firm or their subcontractor. Services, such as technical
reports and studies, site investigations, contract documents
(drawings, specifications and construction cost estimates),
surveys, shop drawings reviews, construction consultation and
inspection, and construction record drawings, may be required
at any time up to the final acceptance of all work. The selected
firm for this contract will be required to participate in the
the first project under this contract's orientation and site
visit meeting within seven days of notification and provide
a fee proposal within ten days after receiving the Request
for Proposal. This will be a firm fixed price A/E contract.
The duration of the contract will include the design and construction
support periods of the projects (approximately 5 years). The
estimated start date is May 1998. The estimated cost of construction
for each BEQ is between $8 and $10 million. Selection evaluation
criteria, in relative order of importance are included below.
1. Specialized experience and professional qualifications of
the architectural/engineering firm (with its subcontractors),
and the proposed project team in providing complete architectural/engineering
services for the contract requirements as described herein;
2. Demonstrated capabilities in sustained accomplishment of
work within established time limits; 3. Past performance and
process of the prime A/E firm (and subcontractors) in an internal
quality control/quality assurance (QC/QA) program to assure
coordinated technically accurate studies and verification of
costs, and accurate plans, specifications, and construction
cost estimates; 4. The firm's and project team's present workload;
5. Preference will be given to firms with the demonstrated
capability of using CAD, SPECSINTACT and the Success Cost Estimating
System. Each firm's past performance(s) and performance ratings
will be reviewed during the evaluation process and can affect
the selection outcome. Firms which meet the requirements listed
in this announcement are invited to submit one copy each of
the completed Standard Form (SF) 254 and SF 255, U.S. Government
Architect-Engineer Qualifications, to the office indicated
below. Site visits will not be arranged during the advertisement
period. This proposed contract is being solicited on an unrestricted
basis. Should the due date fall on a weekend or an official
Government holiday, the SF 254 and SF 255 are due on the first
workday thereafter. Firms having a current SF 254 on file with
this office may also be considered. Interested firms are requested
to include telex numbers, the Contractor Establishment Code
(CEC) and Taxpayer Identification Number (TIN) on the SF 254
and SF 255 in block 3a and 1, respectively. In block 10 of
the SF 255, state why your firm is specially qualified based
on the selection evaluation criteria. Also, use block 10 to
provide additional information desired by your firm. Only the
SF 254 and SF 255 will be reviewed. Experiences identified
in block 8 of the SF 255 should not be more than 5 years old.
The primary person proposed to be the direct contact with EFA
CHES for the contract work must be identified as the "Project
Manager". Information in the cover letter and any other attachments
will not be included in the official selection process. Submit
the SF 254 and 255 to the mail room in EFA CHES building, Building
212, by 3:30 p.m. on the due date. Fax copies of the SF 254
and 255 will not be accepted. This is not a request for proposal.
Selected firms may be subject to an advisory audit performed
by the Defense Contract Audit Agency. Because this contract
acquisition could eventually result in an award over $500,000.00,
a subcontracting plan is required by large business concerns.
The small disadvantaged business set-aside goals in that subcontracting
plan shall not be less than 5% of the subcontracted work. This
set-aside goal of not less than 5 percent also applies to women-owned
small business concerns. This does not apply if the prime firm
is a small business concern. Effective 1 October 1997, A/E
contractors are now required to register their firms in the
Central Contractor Registration data base prior to receiving
a contract award. This data base provides basic business information,
capabilities, and financial information to the Government and
complies with the Debt Collection Improvement Act of 1996,
which requires Federal agencies to have the Taxpayer Identification
Number of every contractor and to pay every contractor through
electronic funds transfer. A/E contractors will only have to
provide this information once with annual updates or as key
company information changes occur. Registration can be accomplished
through the World Wide Web at http://www.acq.osd.mil/ec; through
any DOD Certified Value Added Network; or a paper form may
be obtained by calling the DOD Electronic Commerce Information
Center at 1-800-334-3414. Contracting Officer, Naval Facilities
Engineering Command, Engineering Field Activity, Chesapeake,
Building 212, 901 M Street SE, Washington, DC 20374-5018.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: rjones@efaches.navfac.navy.mil
EMAILDESC:
CITE: (D-029 SN162965)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Technical Support Branch
West, 1500 East Bannister Road, Kansas City, MO 64131-3088
SUBJECT: C--MULTIPLE AWARD SUPPLEMENTAL A-E CONTRACT FOR STATES
OF MISSOURI, KANSAS, NEBRASKA, AND IOWA
SOL GS06P98GYD0018
DUE 031698
POC Contract Specialist, Peggy S. Jewett, (816) 823-2266, Contracting
Officer(s), Mitchell Akers (816-823-2275), Peggy Jewett (816-823-2266)
DESC: MULTIPLE AWARD SUPPLEMENTAL A/E CONTRACT FOR SOLICITATION
GS06P98GYD0018, DUE March 16, 1998. POC Contact, William F.
Greene, III, 816/823-2260, or Cy Houston, 816/823-2252, Contracting
Officer(s): Peggy Jewett, 816/823-2266 or Mitchell Akers, 816/823-2275.
Multiple Award Supplemental A/E Services for the states of
Missouri, Kansas, Nebraska, and Iowa. Indefinite Delivery/Indefinite
Quantity contract for A/E services for a period of one (1)
year with four additional 1- year option periods. The Government
intends to award up to six (6) supplemental A/E contracts from
this solicitation. Each contract will cover all four states,
but will have a primary geographical area. Firms will receive
work within their primary area and may also receive work in
other parts of the four state region. The primary geographical
areas are as follows: 1) Kansas City area: includes the Kansas
City metropolitan area, the city of Columbia, Missouri, and
the portion of the state of Missouri west of Columbia, and
the entire state of Kansas, 2) St. Louis area: includes the
St. Louis metropolitan area and the portion of the state of
Missouri east of the city of Columbia, Missouri, 3) Lincoln/Omaha
area: includes the entire state of Nebraska and the cities
of Council Bluffs, Iowa and Sioux City, Iowa, 4) Des Moines
area: the entire state of Iowa, excluding the cities of Council
Bluffs, Iowa and Sioux City, Iowa. A maximum of two firms/joint
ventures may be selected for each of the Kansas City and St.
Louis primary areas. One firm/joint venture will be selected
for each of the Lincoln/Omaha and Des Moines primary areas.
Each offeror shall clearly indicate the primary area(s) for
which it wishes to be considered. A firm/joint venture may
be considered for multiple primary areas, provided it meets
the minimum requirements in each area as stated in this solicitation.
Separate submission packages shall be provided for each primary
area. The major function of this contract will be the preparation
of construction documents for repair and alteration projects
in occupied, federally owned or leased office buildings. Typical
projects may include repair, improvement, and remodeling of
building interior space, building systems and features, including
but not limited to: interior and exterior finishes, mechanical,
plumbing, electrical, structural, firesafety, environmental,
elevator / escalator and roofing components/systems. Services
to be provided include, but are not limited to: architectural,
mechanical, electrical, civil, structural, and cost estimating.
Other related services to be provided include: assisting GSA
staff engaged in in-house design, scope development, shop drawing
review, planning, interior design, design review, construction
management and inspection, commissioning, elevator evaluation/design,
database creation and management, implementation and maintenance
of computer aided facility management systems and various technical
studies including, but not limited to: Building Engineering
Reports (BER), Historic Building Preservation Plans (HBPP),
Prospectus Development Studies (PDS), seismic and structural
evaluations, energy studies for design of energy upgrades,
fire safety reviews/studies, handicapped accessibility (ADA/UFAS)
reviews and roof evaluations. Services may also include: acoustics,
security, Courts design, geotechnical testing, surveying (boundary
and topographical), quality control testing, asbestos sampling,
air monitoring, quality checks, hazard assessment, abatement
design, preparation of environmental impact assessments, as
well as, identification of acceptable design based solutions
available for regulated items such as asbestos, PCBs, CFCs,
radon, lead-based paint and underground storage tanks, and
other various types of testing, monitoring, and quality checks
as required to support services provided under this contract.
The minimum contract amount to be awarded in the initial contract
period (1- year) will be $5,000 per firm/joint venture and
a minimum of $5,000 per firm/joint venture for each of the
exercised option periods. The maximum amount payable under
each contract shall not exceed $1,000,000 per year or any exercised
option period. Joint venture or firm/consultant arrangements
will be considered and evaluated on a demonstrated interdependence
of the members to provide a quality design effort. To be considered
under this solicitation, firms/joint ventures must meet and
show conformance to the following minimum requirements: 1)
Architectural, mechanical, and electrical design office(s)
must be located within the primary service area for which the
firm is requesting consideration. The design office(s) must
be in operation at the time of this solicitation. 2) Services
shall be provided under the direction of an Architect or Engineer
currently licensed in the area for which the firm/joint venture
is applying. All plans, specifications, drawings or reports
submitted under this contract will require the personal seal
of the Architect or Engineer. 3) Demonstrate the capability
to design projects in both English and metric. 4) Demonstrate
the ability to comply with the following requirements: Drawings
shall be created and submitted in native AutoCAD release 14
format. Drawings created in other CAD programs and then translated
into AutoCAD are not acceptable. Specifications, reports, databases,
and similar items shall be submitted in native MSOffice 95
format. The firm/joint venture shall update software versions
at their own expense at the request of the Government. Selection
of firm/joint venture(s) will be based on the following evaluation
factors, which are listed in descending order of importance:
(1) Project Team: qualifications of firm(s) and relevant work
experience as individuals and as a team; (2) Design Management:
management plan, scheduling, cost control methods, and production
capabilities; (3) Design Ability: evidence of firms ability
to provide innovative design solutions, and efficient designs;
(4) Past performance: evidence of cost control, quality of
work and compliance with performance schedules on similar projects;
(5) Specialized design experience involving asbestos and toxic
material abatement, fire safety, elevator, seismic, metric;
energy studies, roof consulting capabilities, and building
code review; (6) Construction Administration: experience and
capability in managing and inspecting construction. For projects
with an estimated construction cost of $2,000,000 or less,
the Government will use the fixed price amounts provided in
the Supplemental Architect-Engineer Contract Lookup Table for
pricing design work orders over the life of the contract. The
Lookup Table shall be incorporated as a mandatory pricing provision.
However, the Government may award an individual work order
based on level of effort and negotiated hourly rates for other
services not provided for under the Lookup Table. When responding
to this announcement, offerors should fully address their capability
with regard to each of the above stated minimum requirements
and evaluation factors. The top ranked firms will be recommended
for interviews based on their written response to this announcement.
This procurement is not set-aside for small business concerns.
In accordance with 15 USC 631 Et. Seq., the A-E will be required
to provide the maximum practical opportunities for Small Business
concerns and Small Business concerns owned and controlled by
socially and economically disadvantaged individuals to participate
as subcontractors in the performance of the contract. To be
considered, responses to this notice must be delivered NLT
3:00 PM, local time, March 17, 1998 to the General Services
Administration, Business Service Center (6ADB), Room 1161,
1500 East Bannister Road, Kansas City, Missouri, 64131-3088.
Firms wishing to be considered must submit completed SF-254(s)
and SF-255(s) and other pertinent information as required above.
A follow-up announcement shall be placed in this publication
containing the list of the firms considered to be the most
highly qualified. Firms desiring consideration shall submit
appropriate data as described in Notes 24 and 25. This is not
a request for fee proposal. 4
CITE: (I-029 SN163094)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY A-E CONTRACT,
DANNELLY FIELD (ANG), ABSTON ANG STATION, AND HALL ANG STATION,
MONTGOMERY, AND DOTHAN, AL
SOL DAHA01 98 R 0002
POC SSG Lewis, (334) 271-7336, Contract Specialist
DESC: Project consists of furnishing Architect-Engineer Services
for the preparation of design documents, surveys, cost studies
and reports for various mechanical, electrical environmental,
and structural projects to include but not be limited to rehabilitation
of buildings, roofing systems, and site construction management.
The services will be provided under an indefinite delivery
indefinite quantity architectural engineering contract, the
total cumulative amount of all delivery orders will not exceed
$1,500,000. Each delivery order will not exceed $300,000. Delivery
orders may be issued for one year under the indefinite delivery
indefinite quantity contract and may, at the Government's option
be extended for an additional year. The technical capabilities
that are required include civil, structural, mechanical, electrical,
environmental, and architectural disciplines. Special qualifications
include experience in heating and air conditioning, building
renovation, and construction management. A-E Selection Criteria
will include in relative order of importance: 1. Professional
qualifications, 2. Specialized experience in designing similar
projects, 3. Capacity to accomplish the work in the required
time, 4. Past performance, 5. Location of A-E firm, 6. Volume
of previous DOD work. Architectural-Engineer firms which meet
the requirements described in the announcement and wish to
bid, should submit: (1) A completed SF 254 U.S. Government
Architect-Engineer Questionnaire, (2) An SF 255, A-E and Related
Services Questionnaire for this specific project within thrity
(30) days of this publication in order to be considered for
selection. No project is made an no further action is required.
If a current (less than one year old) SF 254 has previously
been submitted, a letter stating so should be submitted within
the above time frame to assure consideration. However, a current
SF 255 is still required. This is not a request for a proposal.
Send SF's 254 and 255 to SSG Dawn S. Lewis, Contract Specialist,
USPFO For Alabama, P.O. Box 3715, Montgomery, AL 36109-0715.
Telephone number (334) 271-7336.
CITE: (W-029 SN163188)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--HEAVY DROP RIGGING FACILITY - FORT BRAGG, NC
SOL DACA21-98-R-0025
POC Diego A. Martinez - 912/652-5738 (Technical Questions), Leila
Hollis - 912/652-5105 (Contractual Questions)
DESC: 1. CONTRACT INFORMATION: The Savannah District, U.S. Army
Corps of Engineers requires the services of an Architect-Engineer
firm to prepare plans, specifications, design analysis, and
cost estimates for the design of a 120,210 sq. ft. Heavy Drop
Rigging Facility. The A-E will be required to provide concept
design, final design, services during construction and shop
drawing review services. This will be a firm fixed price contract.
The contract is anticipated to be awarded in May 1998 completed
in August 1999. The estimated construction cost range is $20,000,000
to $30,000,000. This announcement is open to all firms regardless
of size. Large Business offerors must identify subcontracting
opportunities with small business, and small disadvantaged
business on SF 255. If selected the large business offeror
will be required to submit a small/small disadvantaged & women
owned subcontracting plan in accordance with FAR 52-219.9 and
DFARS 219.704/705 as a part of the Request for Proposal package.
The following subcontracting goals are the minimum acceptable
goals to be included in the subcontracting plan. OF THE SUBCONTRACTED
WORK, 62% TO SMALL BUSINESS: 10% TO SMALL DISADVANTAGED BUSINESS
(A COMPOSITE OF SMALL BUSINESS); 5% TO WOMEN-OWNED BUSINESS
(A COMPOSITE OF SMALL BUSINESS). Large business firms that
intend to do any subcontracting must convey their intent to
meet the minimum subcontracting goals on the SF 255, Block
6. Written justification must be provided if the minimum goals
cannot be provided. For additional information please contact
Ms. Leila Hollis, Contract Specialist, at 912/652-5105. ****
2. PROJECT INFORMATION: The selected firm will be required
to perform the following services: prepare the plans, specifications,
design analysis, and cost estimates for the design of a 120,210
sq. ft. Heavy Drop Rigging Facility. The project includes ten
rigging lanes with recessed rollers, five 35-ton and four 25-ton
overhead cranes; administrative offices; control center; supply
and storage areas; interior docks with hydraulic lifts; container
delivery system; covered fuel/defuel point with pumps and two
500 gal tanks; computerized pallet/platform tracking system
and concrete hardstand. Installation of an Intrusion Detection
System (IDS) is required. Supporting facilities include utilities;
electric service; fire protection and alarm systems; paving,
walks, curbs and gutters; storm drainage; information systems;
HVAC; site improvements to include precast concrete and steel
vehicular bridge; and demolition. A Comprehensive Interior
Design package is required. Architect-Engineer services during
construction (shop drawing review and field visits) may be
required. For the deliverables at each stage of design we will
require the design drawing files in Integraph DGN format and
CAL format plus plotted hard copies. The AE will also need
to create Source View index for the files. **** 3. SELECTION
CRITERIA: See Note 24 for general A-E selection process. The
selection criteria are listed below in descending order of
importance (first by major criteria and then by each sub-criterion).
CRITERIA A-F are primary. Criteria G thru I are secondary and
will only be used as "tie-breakers" among technically equal
firms. *** A. Specialized Experience and technical competence
in (1) Design of Rigging Facilities, (2) Industrial Warehouses
(Container Delivery System, Overhead Crane System & Computerized
Pallet/Platform Tracking System), (3) Design of Hydraulic Lifts,
Recessed Roller System & Capacity Scales. (4) Security Systems
(Intruder & Smoke Detection). (5) Use of CADD and translation
into Intergraph DGN format and CAL format. This should be shown
in Block 8 & 10 of SF 255. (6) Use of MCACES cost estimating
*** B. Past performance on DoD and other contracts with respect
to cost control, quality of work and compliance with performance
schedules. *** C. Capacity to accomplish the work in the stated
contract period and to provide the following disciplines: architectural,
structural, civil, electrical engineering, mechanical engineering,
topo survey crew, industrial hygienist (asbestos), interior
designer, cost estimator and a fire protection engineer. Please
disregard the "to be utilized" statement at Block 4 of SF 255
and show the total strength of each discipline. *** D. Professional
Qualifications of key management and professional staff members.
The design team must include a Registered Fire Protection Engineer
whose principle duties are fire protection engineering or a
Registered Architect or Registered Engineer who is a full member
in good standing of the Society of Fire Protection Engineers
(SFPE). *** E. Knowledge of locality as it pertains in design
and construction methods of projects in the geographic area
of this contract. **** F. Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. *** SECONDARY CRITERIA.
*** G. Extent of participation of Small Business (SB) including
(Women Owned Small Business (WOSB)), Small Disadvantaged Business
(SDB), historically black colleges and universities, and minority
institutions in the proposed team, measured as a percentage
of the total estimated effort. *** H. Proximity to the project
site. *** I. Volume of DoD contract awards in the last 12 months
as described in note 24. **** 4. SUBMISSION REQUIREMENTS: See
Note 24 for general submission requirements. Interested firms
must submit ONE (1) copy of SF 255 (11/92 edition) for prime
and ONE (1) copy of SF 254 (11/92) for prime and all consultants
to the following address: US Army Engineer District, Savannah,
ATTN: CESAS-EN-EA (Ms. Smulevitz), 100 W. Oglethorpe, Savannah,
GA 31401-3640, not later than close of business the 30th day
after the date of this announcement. If the 30th day is a Saturday,
Sunday, or Holiday, the deadline is the close of business of
the next business day. NO FAXED SUBMITTALS WILL BE ACCEPTED.
FIRMS MUST INCLUDE PRIME's ACASS NUMBER in BLOCK 3 of SF 255.
For ACASS INFORMATION: call 503/808-4591. No faxed submittals
will be accepted. Cover letters and extraneous materials (Brochures,
etc.) are not desired and will not be considered. PHONE CALLS
are DISCOURAGED unless ABSOLUTELY necessary. PERSONAL VISITS
for the purpose of discussing this announcement WILL NOT BE
SCHEDULED. This is NOT a REQUEST for a PROPOSAL.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-029 SN162805)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: C--INDEFINITE DELIVERY CONTRACT SERVICES FOR MISC. HYDROLOGIC
AND HYDRAULIC DESIGN AND RELATED WORK FOR AREAS SELECTED BY
THE ST. LOUIS DISTRICT, US ARMY, CE
SOL DACW43-98-R-0708
DUE 021598
POC Contract Specialist BRENDA WYNNE-GEORGE (314) 331-8512 Contracting
Officer Gail Evans (314) 331-8522 (Site Code DACW43)
DESC: C-INDEFINITE DELIVERY CONTRACT SERVICES FOR MISCELLANEOUS
HYDROLOGIC AND HYDRAULIC DESIGN AND RELATED WORK for areas
selected by the St.LouisDistrict, U.S. Army CE SOL EDC W81C8x80123926
POC Richard L.Siemons, (314) 331-8208, Contracting Officer,
T.M. Laws, (314) 331-8500.(Site Code DACW43) Solicitation DACW43-98-R-07081.CONTRACT
INFORMATION. Engineering services of qualified architect-engineer
firms are sought to handle a variety of small hydrologic and
hydraulic design type projects. Work will be accomplished under
an indefinite delivery contract with each task order limited
to the total value of the contract of $200,000 for a one-year
period with an option to renew for two additionalyears. An
option period may be exercised when the contract amount or
the contract time for the base period or preceding option period
has been exhausted or nearly exhausted. Work will be issued
by negotiated firm fixed-priced task orders not to exceed the
contract amount. The contract is anticipated to be awarded
in April 1998. This announcement is open to all businesses
regardless of size. If a large business is selected for these
contracts, it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The subcontracting goals for this contract
are that a minimum of 40% of the contractor's intended subcontract
amount be placed with small businesses (SB), 8% be placed with
small disadvantaged businesses (SDB) including Historically
Black Colleges and Universities or Minority Institutions, and
2% placed with Women Owned Small Businesses (WOSB). The plan
is not required with this submittal. 2. PROJECT INFORMATION.
The primary area of responsibility for this contract is within
the boundaries of the St. Louis District, but areas outside
the District may be required at the Government's discretion
and upon agreement with the Contractor. Services to be provided
may include special reports, feasibility studies, development
of design criteria, preliminary or final designs of portions
of hydraulic structures, operational studies, and preparation
of portions of contract plans and specifications. Firms must
have a full range of capability for these types of services.
Use of the metric-system of measurement may be required for
some deliverables under the proposed contract, however, metric
system experience is not a selection criteria and is not required
for selection. 3. SELECTION CRITERIA. The evaluation factors
shall include in descending order of importance: a. Professional
qualifications: (1) Firms considered must have at least three
professional and highly skilled engineers, with expertise in
hydrology/hydraulics. b. Specialized Experience and Technical
Competence: (1) hypothetical and historical flood analysis
through watershed modeling, flow frequency analysis, profile
and analysis using both steady and unsteady flow methods, reservoir
routing/operational studies, sediment analyses, hydraulic design
of structures, computer programming, water data management,
using HEC-DSS, and report preparation.(2) In-house computer
facilities to operate hydrologic hydraulic programs. (3) Personnel
required for this work may include hydraulic hydrologic engineers,
hydrologists, sedimentation engineers, computer programmers,
technicians and draftsman. c. Capacity of firm to furnish equipment
and personnel to accomplish the work as required to maintain
delivery of a quality product on a timely schedule. d.Past
performance on similar Department of Defense contracts and
other contracts with respect to cost control, quality of work,
and compliance with performance schedules.e. Geographical location
of the firm with respect to where services are required.f.
Extent of participation of SB, SDB, Historically Black Colleges
and Universities, Minority Institutions in the proposed contract
team measured as a percentage of the estimated effort. g. Volume
of DOD contracts awarded in the last 12 months.4. SUBMISSION
REQUIREMENTS: Firms having capabilities to perform this work
and desire to be considered must submit a completed SF 255.
Only SF 255's received in this office within 30 calendar days
from the date of notice will be considered. If the 30th day
is a Saturday, Sunday, or Federal holiday, the deadline is
the close of business of the next business day. If an SF254
is not on file with the U.S. Army Corps of Engineers, a current
SF 254 should also be included. Multiple copies of the SF 254/SF
255's are not required. No notification to firms under consideration
for this work will be made. Solicitation packages are not provided.
This is not a Request For Proposal.
CITE: (I-029 SN163107)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: D--SOURCES SOUGHT FOR COMPUTER DIVISION SERVICES FOR
377TH COMMUNICATION SQUADRON AT KIRTLAND AFB, NM.
SOL F29650-98-R-0013
POC Nicki Knickerbocker, Contract Specialist, (505)853-1112 or
Lt Col Jack Bishop, Contracting Officer, (505) 853-1106
DESC: Description: Communication and Computer Services for
the 377th Communication Squadron, Kirtland AFB, NM. POC Nicki
Knickerbocker, Contract Specialist, AFRL/PRS/PKC, (505) 853-1112
or Lt. Col Jack Bishop, Contracting Officer, AFRL/PRS/PKC,
(505) 853-1106. The Operational Contracting Division, Kirtland
AFB, NM is seeking sources capable of performing communication
and computer services for the 377th Communication Squadron,
Kirtland AFB, NM. These services are currently being performed
by the Government, and a cost comparison under OMB Circular
A-76 will be conducted to determine the most cost effective
mode of operation. A contract will not be awarded if government
performance is determined to be more advantageous. Services
include but are not limited to: The management, operation,
maintenance and planning of communications, computer systems,
multimedia services and Information Management for the 377th
Air Base Wing and support for approximately 200 associate units.
Incumbent must manage the following: Telecommunication operations
and maintenance, telephone and data communication service for
the Wing and associate units; responsible for all installation,
and cable maintenance of over 200,000 cable-pair miles of direct
buried, underground and aerial cable; security and maintenance
of sensitive cryptographic and teletype equipment throughout
the base; maintenance of the storm direction radar, air to
ground radios as well as land mobile radios; maintenance of
intrusion systems and base STUIII key system; administration
management, to include the processing and distribution of approximately
150,000 pieces of mail each month; support of computer communications,
network management, computer systems architecture and infrastructure
planning and implementation, C-4 long haul and local communication;
operational and contingency planning to support possible deployment
exercises and or emergencies; operation of the audiovisual
multimedia lab, graphics art services and publications support.
Secret clearances are required. Business firms capable of
providing all or part of the described services are invited
to submit a description of their capabilities and experience
by COB: (2 March 1998) to the following address: Air Force
Research Laboratory, Phillips Research Site, Operational Contracting
Division, 2000 Wyoming Blvd. SE Kirtland AFB, NM 87117-5606.
Submissions should be limited to 25 pages and should be pertinent
and specific in the technical area under consideration, under
the following qualifications: (1) Experience: an outline of
previous projects, and specific work previously performed or
being performed. Personnel: Name, professional qualification
and specific experience of technical personnel, software development/maintenance
personnel, configuration management personnel and any other
relevant personnel who would be performing the services listed
above. The applicable SIC code for this requirement is 7376
and the corresponding size standard is $18.0M This synopsis
is for planning purposes only and does not constitute a solicitation
for bids/proposals. Responses will assist the government in
determining whether to set-aside/restrict competition in some
way or solicit offers from all responsible sources. Firms submitting
responses should indicate whether they are large, small, small
disadvantaged, 8(a), woman-owned or HBCU/MI. The Government
will not pay for any information submitted to this announcement.
An Ombudsman has been appointed to hear concerns from potential
offerors or offerors during the proposal development phase
of this acquisition. The purpose of this Ombudsman is to receive
and communicate serious concerns from potential offerors when
established channels are not used to address concerns during
the proposal development phase of this acquisition. Potential
offerors should communicate first with the contracting officer,
Lt. Col Jack Bishop, PKC (505) 853-1106, to request information,
pose questions, and voice concerns before contacting the Ombudsman.
In those instances where potential offerors cannot obtain resolution
from the contracting officer, they are invited to contact the
Air Force Research Laboratory Ombudsman, Mr. Eugene DeWall,
AFRL/PRS/PK, 35550 Aberdeen Avenue, SE, Kirtland AFB, NM 87117-5776
or telephone area code (505) 846-4979. A Briefing for Industry
(BFI) is tentatively scheduled for 14 April 1998 at (9:00 am),
Wing Presentation Center, Building 20604, Kirtland AFB, NM.
No later than 06 April 1998, attendees must notify the contracting
officer, Lt Col. Jack A. Bishop, in writing of the names of
individuals who will attend the BFI. Due to space limitations,
a maximum of two (2) persons are allowed per firm. Written
notification may be faxed to (505) 853-1149. Each firm is responsible
for all travel related costs to and from the site and all personal
travel arrangements as none will be furnished by the Government.
Questions and or potential discussion areas should be formally
submitted to the contracting officer NLT 27 March 1998. Written
responses will be available at the BFI if received in a timely
manner. For all other contracting issues, please contact Ms.
Nicki Knickerbocker, Contract Specialist, at (505) 853-1112
or FAX (505) 853-1149. see note 26*
CITE: (W-028 SN162494)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: D--SUPPORT SERVICES
SOL RFP- 7166
DUE 031598
POC Angela S. Kornegay, Contract Specialist, (202) 324-5724
DESC: The Federal Bureau of Investigation (FBI) intends to negotiate
on a sole-source basis with MITRETEK Systems for a follow-on
contract to continue "post-award" support services. These services
are in support of CJIS Division contracts awarded using MITRETEK-assisted
specifications and evaluation support. MITRETEK supports the
CJIS Division in the following four areas, which remain unchanged
from the previous contract: (1) ensuring the selected contractors
meet design specifications and goals; (2) provide technical
assistance with the post-award development and implementation
of CJIS Division technologies; (3) assist users of CJIS Division
systems during implementation and transition; and (4) aid the
CJIS Division in evolutionary planning. MITRETEK possesses
an unequaled knowledge and experience related to these efforts
through the highly specialized work performed in specification
development, architecture design, proposal evaluations and
incremental system development. This follow-on contract will
have the option to extend performance for up to 48 months.
Vendors able to meet this requirement are invited to provide
technical capabilities, pricing, and other information which
shows a bona fide ability to meet this requirement within 45
days of this publication. If no affirmative responses are received
within this time to determine that a comparable source more
advantageous to the Government is available, negotiations will
be conducted with MITRETEK on a sole-source basis. Solicitation
documents are not available. See numbered note(s): 22
CITE: (W-028 SN162561)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: D--PFT 2000 SOFTWARE LEASE
SOL F41691-98-Q0300
DUE 020298
POC Merilyn Monserrate, Contract Specialist, PH: 210-652-5187,
Kathy Williams, Contracting Officer, PH: 210-652-5117
DESC: The 12th Contracting Squadron at Randolph AFB intends to
award on a sole source basis in accordance with FAR Part 13.602.
Award will be made on a sole source basis to Data Systems Research
Corp, 114 Elm Spring Drive, Boerne TX 78006, under the Simplified
Acquisition Procedures. The order will provide a software automating
tool that will be utilized to schedule fighter training and
determine resource requirements. The software is an integral
part of programmed flying training (PFT) scheduling process.
The software allows for the development of an annual student
training program to meet Air Staff directed production. It
aids in identifying and finding solutions to unit level tasking.
The software developer for PFT 2000, Ray Glasscock, is the
original developer of current program and is the only known
source with the expertise capable of providing replacement
program. The contract will be awarded for the period 12 months.
Award is anticipated no later than 3 Feb 98. No solicitation
document is available. The Government will not be responsible
for any cost incurred in the preparation of responses to this
announcement.
EMAILADD: monserrate@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-028 SN162612)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--DEFENSE SWITCHED NETWORK WORLDWIDE MANAGEMENT SUPPORT
SERVICES (DSN WMSS)
POC Patricia R. Turner, (618) 229-9541
DESC: DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a 6-month sole source extension, with
two 3-month option periods, to the Defense Switched Network
Worldwide Management Support Services (DSN WMSS) contract,
DCA200-93-C-0009, a cost plus fixed fee contract. The contractor
is GTE Government Systems, 15000 Conference Center Drive, Chantilly,
VA 20151-3808. The purpose of the extension is to bridge the
services between the existing contract and a competively awarded
contract action presently in progress. The DSN WMSS contract
provides technical and management support for DSN, Red Switch
Network (RSN), and DSN Integrated Management Support System
(DIMSS), both CONUS and OCONUS, in the development, acquisition,
implementation and operation of DSN, RSN and DIMSS. The support
consists of approximately 23 tasks and, in addition to those
tasks being performed in the CONUS, includes the requirement
for contractor personnel to be located at various OCONUS locations
where tasks are being performed. The statutory authority for
other than full and open competition is 10 U.S.C. 2304 (c)(1).
This contract action continues services until the follow-on
contract has been awarded and the requirements transitioned
to that contract. See Numbered Note 22.
CITE: (W-029 SN162842)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--INTERNATIONAL SWITCHED VOICE SERVICE (ISVS)
POC Karen Kinzel, 618-229-9447
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a 5-month sole-source extension to
the International Switched Voice Service (ISVS) contract, DCA200-92-D-0008.
The contractor is MCI Telecommunications Corporation, 8200
Greensboro Drive, McLean, VA, 22102. ISVS is for outbound voice
and analog data transmission from any Government location in
the 48 contiguous States and the District of Columbia, to international
locations. The statutory authority for other than full and
open competition is 10 U.S.C. 2304(c)(1). This contract action
continues service until customers are transitioned to GSA's
International Direct Distance Dialing (ID3) contract. See Numbered
Note 22.
CITE: (W-029 SN162861)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: D--BIOMEDICAL VOCABULARY SWITCHING PROTOTYPE
SOL N/A
POC Janet M. Mattson, Contracting Officer, 301-402-4511
DESC: The National Cancer Institute plans to procure on a Sole
Source Basis, under authority of FAR 6.302- 1, in accordance
with 41 U.S.C. 253 (c)(1), the development of a NCI Coding
Engine from Lexical Technology Inc. (LTI), 1000 Atlantic Avenue,
Alameda, CA 94501-1147. The NCI Coding Engine is a component
of the Science Information System (SIS). The goal of the SIS
Project is to develop a highly specialized scientific information
resource to support the NCI and the cancer research community.
The SIS is intended to enable scientists, science managers
and other individuals to generate comprehensive, integrated
representations of current knowledge, past and ongoing NCI
sponsored research and emerging scientific questions regarding
any aspect of cancer research or treatment. If the SIS is to
be successful, a means must be found to improve the comprehensiveness
and consistency of the terms used to describe the scientific
content of grants, research projects, meetings, contracts and
so forth. LTI will develop and refine a prototype coding engine
which will be evaluated as a means of addressing these needs.
The coding engine will be a service accessible to any NCI application
via an application programming interface and to any individual
using a Web interface. The engine will return authoritative
terms and concepts names from a NCI code hierarchy and from
the Unified Medical Language System (UMLS). LTI is uniquely
qualified to undertake this aspect of SIS support because of
its: prior experience across the full range of the required
technologies and practices; familiarity with the UMLS and ongoing
involvement with its maintenance and extension; and ability
to provide a commercial off the shelf software product, Metaphrase
, to server as the basis for the coding engine prototype. Due
to proprietary information no other companies are authorized
to respond to this requirement. This notice of intent is not
a request for competitive proposals; however, interested parties
may identify their interest and capability to respond to the
requirement. Information furnished shall include enough material,
in sufficient detail, to perform a proper evaluation of their
ability to perform. Closing date is 45 days after publication
of this notice. See Numbered Note: 22
EMAILADD: jm32u@nih.gov
EMAILDESC:
CITE: (W-029 SN162862)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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 FLORIDA AIR NATIONAL
GUARD, JACKSONVILLE FL 32218-7933
SOL F34608-98-Q-5005
DUE 022398
POC Hope Foreman (405) 734-9759; CONTRACTING OFFICER: Cathy D.
Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services FLORIDA AIR
NATIONAL GUARD, JACKSONVILLE FL. The proposed contract is for
five years. The local exchange service provider certified by
the Florida PUC shall provide local commercial communications
service for the air national guard facility listed above. Local
communications service shall include, as a minimum but not
limited to, local access for commercial business lines, analog
subscriber lines, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Lee H. Hughes, ESC/CX,
Director, Commander's Staff,(617) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address: http://sirius.eiw38.af.mil/contracting/files/file_csa.rfq.htm
or request a copy from our office. Hard copies of this RFQ
package will not be sent unless requested in writing. Written
requests delivered via mail or telefax (405) 734-9537 directly
from requester are acceptable.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa.rfq.htm
LINKDESC:
CITE: (W-029 SN163148)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: E--SOLICITATION FOR PROPOSALS - NORTH ATTLEBORO, MA
SOL 082530-98-A-0059
DUE 022798
POC Kathleen Walker, Real Estate Specialist, 860-285-7124
DESC: The United States Postal is seeking over 2 acres of land
in the Town of North Attleboro, MA as a site for a new Post
Office. The Postal Service prefers to purchase land, but will
consider all proposals to solve this requirement. The preferred
area is bounded as follows: North - Landry Ave; South - Chestnut
St to Elm St to Toner Blvd; East - Route 95; West - Washington
St from Chestnut St to Landry Ave. An existing building of
approximately 22,000 net sq. ft. on a size of 2.5 acres may
be offered. The building should be offered in an "aas is" condition
for purchase. Buildings may be offered in letter form and should
include a buidings and grounds layout with dimensions, proof
of ownership and a purchase amount. This must be a firm offer
for at least 180 days. A photo of the building should be included.
Please call Jeanne C. Warren at 860-285-7184 for the solicitation
package to submit your proposal in writing. Please send all
proposals along with a photograph of the property, and direct
all technical questions to: Kathleen Walker, Real Estate Specialist,
860-285-7184 to the above address no later than Friday, February
27, 1998. Interested parties are encouraged to submit their
packages by one of the methods offered by the U.S. Postal Service.
(First Class/Priority/Express Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-029 SN163128)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL RFP 49-98-06
DUE 031698
POC Contact Frank Gomez at 208/387-5665
DESC: Furnish two (2) fully operated Type III helicopter services
on an Exclusive Use basis. Primary functions will be fire suppression
and support missions performed at Garden Valley, ID. Estimated
contract period is for 90 days beginning on June 13.
CITE: (I-028 SN162604)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--NAVFACENGCOM ENVIRONMENTAL REMEDIAL ACTION CONTRACTS
(RACS) FOR PACIFIC DIVISION, SOUTHERN DIVISION, SOUTHWEST DIVISION,
AND ENGINEERING FIELD ACTIVITY WEST
SOL N68711-98-R-5713
DUE 040298
POC STUART GURNEY/Contracting Officer, Procurement Related Inquiries
(808) 474-3123, DAVID JESPERSEN/EBS & RFP Holders List Related
Inquiries (619)532-2992
DESC: This solicitation for environmental remedial action will
result in the award of four contracts. One contract will be
awarded in each geographic region to provide remediation of
any media contaminated by solvents, petroleum, oils, and lubricants
(POL), metals, acids, bases, reactives, polychlorinated biphenyls
(PCB), and pesticides. Along with these more commonly encountered
contaminants, some sites require remediation of radiological
or ordnance waste or unexploded ordnance. These contaminants
may be present in soils, sediments, groundwater, air, sludge,
surface water, or man-made structures. The contaminated sites
may be landfills, hazardous waste treatment storage and disposal
facilities, tanks, lagoons, fire fighting training areas, or
other DOD facilities in areas listed below. The contracts will
be Cost Plus Award Fee (CPAF), Indefinite Delivery/Indefinite
Quantity (ID/IQ) type contracts, with a ceiling of $250 million
each for the Pacific Division, Southwest Division, Engineering
Field Activity West, and Southern Division. The contract term
will be a base period of one year and six one- year option
periods. Contract completion will occur when the ceiling is
reached or at the end of the last option period, whichever
occurs first. The initial award will be for the base year,
only. This will be a two-phase solicitation in accordance with
FAR 36.3. For this acquisition, the Phase I evaluation factors
are 1) Corporate Experience and Past Performance, 2) Financial
and Management Systems 3) Capability of Key Personnel, and
4) Commitment to Small Business. A page limitation will be
implemented on a regional basis as follows: Factor 1 - 20;
Factor 2 - 5; Factor 3 - 10; and Factor 4 - 10, totaling 45
pages. The Phase I evaluation factors are of equal importance.
The Phase II evaluation factors are (1) Management Approach,
which is equal in importance to the aggregate of the Phase
I factors, and (2) Cost/Price. All evaluation factors other
than Cost/Price, when combined, are significantly more important
than Cost/Price. A written proposal will be the basis for the
Phase I evaluation. An Oral Presentation will be the basis
for the Phase II evaluation of Management Approach, and a written
proposal will be the basis for the Phase II evaluation of Cost/Price.
A maximum number of 3 offerors for each region will be selected
to participate in Phase II. This project is unrestricted. The
Standard Industrial Code is 8744. The areas covered under this
RFP are as follows: PACIFIC Division - Hawaii, Guam, Japan,
Okinawa, Johnston Atoll, Diego Garcia and other areas in the
Pacific and Indian Oceans. SOUTHERN Division - North Dakota,
South Dakota, Wyoming, Colorado, Nebraska, Kansas, Oklahoma,
Texas, Minnesota, Iowa, Missouri, Louisiana, Wisconsin, Illinois,
Kentucky, Michigan, Indiana, Ohio, Tennessee, Mississippi,
Alabama, Georgia, Florida, Arkansas, North Carolina and South
Carolina. SOUTHWEST Division - Southern California, Arizona,
New Mexico and Southern Nevada. Engineering Field Activity
WEST - Northern California, Central California, Nevada, and
Utah. ORGANIZATIONAL CONFLICT OF INTEREST (OCI): A general
conflict of interest would exist if a present or former CLEAN
prime were to become the RAC prime contractor or subcontractor
in the same region. A definition of the OCI clause will be
included in the solicitation. NOTE: The Request for Proposals
(RFPs) will be issued as an electronic bid set (EBS) over the
Internet at address http://ebsswd.wes.army.mil. An RFP holders
list will be created by registration and be available at this
Internet website address. The RFP will be available on the
Internet on or about 13 February 1998. (Many firms and commercial
printing services have the capability to print the RFP and
RFP holders list off the internet.) A Pre-Proposal Conference
will be held on or about 26 February 1998.
EMAILADD: dmjespersen@efdswest.navfac.navy.mil
EMAILDESC:
regarding Electronic Bid Set and RFP Holders List
CITE: (W-028 SN162620)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--TYPE 3 SURVIVAL AND GROWTH EXAM ON THE IDAHO CITY
R.D., BOISE NATIONAL FOREST
SOL RFQ 2QR4-033-98
DUE 030398
POC Stanley R. Bird, Contracting Officer, 208-373-4130; Request
for Solicitation, Ethel Hill, 208-373-4128 2
DESC: Type 3 Survival and Growth Exam on the Idaho City R.D.,
Boise National Forest, of approx. 7,426 acres. Est. start date
is 5/1/98 with completion on or before 10/1/2000. See Numbered
Note #1.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-028 SN162622)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--HAND TREE PLANTING
SOL RFQ R1-04-98-26
DUE 032098
POC Requesting Pkg - Contract Clerk (208)765-7497; Tech. Info.
- Nancy Traner (208) 765-7272
DESC: Hand Tree Planting on the St. Joe Ranger District (Avery
and St. Maries), Shoshone and Latah Counties, Idaho. Three
bid items (full plant (205 acres, interplant, and (298 acres)
interplant and shade cards (28 acres)). Approximate start work
date of April 22, 1998 with contract time of 30 calendar days.
See Notes 1 and 26.
CITE: (W-028 SN162649)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--HAND TREE PLANTING
SOL RFQ R1-04-98-27
DUE 032098
POC Requesting Pkg - Contract Clerk (208) 765-7497; Tech. Info.
- Fred Fischer (208) 765-7433
DESC: Hand Tree Planting on the Sandpoint and Bonners Ferry Ranger
Districts, Bonner County, Idaho. Two bid items . Approximate
start work date of (Sandpoint) April 20, 1998 and Bonners Ferry
June 29, 1998 with contract time of 9 and 12 calendar days.
See Show-me trip held for Bonners Ferry Fall 1997. See Notes
1 and 26.
CITE: (W-028 SN162656)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--TIMBER STAND EXAM
SOL RFQ R1-04-98-25
DUE 032498
POC Requesting Pkg - Contract Clerk (208) 765-7497; Tech. Info.
David Hallen (208) 765-7371
DESC: Timber Stand Exam (IPNF Quick Plots) on the Sandpoint,
Bonners Ferry, and Priest Lake Ranger Districts, Bonner and
Boundary Counties, Idaho and Pend Oreille County, Washington.
Four bid items (265, 111, 333, and 105 plots). Approximate
start work of June 10, 1998 with contract time of 120 calendar
days. See Notes 1 and 26.
CITE: (W-028 SN162658)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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
POC Sally Kleinman, 601-634-3902
DESC: Anticipated date of issue of solicitation is hereby changed
to 28 Feb 98.
LINKURL: http://ebs.wes.army.mil
LINKDESC:
EMAILADD: kleinms@ex1.wes.army.mil
EMAILDESC:
CITE: (W-029 SN162848)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: F--ENVIRON SVCS, STUDIES, & ANALYTICAL SUPPORT
SOL N68335-98-R-0079
DUE 031498
POC Mary O'Connor, Code 223MO, (732) 323-2068
DESC: The Government intends to procure environmental support
services for the Naval Air Engineering Station, Lakehurst,
New Jersey. The contractor shall provide environmental compliance
evaluation support, mitigation support, pollution prevention
planning, hazardous material handling, Geographical Information
System (GIS), Occupational Safety and Health Act, environmental
training, technology transfer and related services to assist
the Station in achieving and maintaining compliance with applicable
Federal, State, Navy and local environmental, health and safety
laws and regulations. The contractor shall assist the Environmental
Branch in achieving compliance with Environmental Health and
Safety laws and regulations and related Navy requirements,
as well as GIS software, design, development, digitizing and
other systems and support services, as part of the contractor
provided Environmental Compliance Evaluation support services.
This will be a Cost Plus Fixed Fee, Indefinite Delivery/Indefinite
Quantity award for a basic year of 35,720 man hours, with four,
one year options, containing 35,720 man hours each. This will
be an unrestricted solicitation.
CITE: (W-029 SN163117)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. DEPARTMENT OF LABOR, BUSINESS OPERATIONS CENTER,
PROCUREMENT SERVICES CENTER, 200 CONSTITUTION AVENUE, N.W.,
ROOM N-5416, WASHINGTON, D.C. 20210
SUBJECT: H--VERBATIM COURT REPORTING AND TRANSCRIPTION SERVICES
SOL IFB D/L 98-01
POC Raymond J. Vanzego, Contract Negotiator, (202) 219-6445,
Phyllis R. McMeekin, Contracting Officer, (202) 219-6445
DESC: The U.S. Department of Labor, Employment Standards Administration's
Office of Worker's Compensation, Branch of Hearings and Review
has a requirement for Verbatim Court Reporting and Transcription
Services. The Court Reporting Services required are for the
48 contiguous states of the United States, Alaska, Hawaii,
Puerto Rico and the District of Columnbia. All requests for
copies of the solicitation document must cite IFB D/L 98-01
and must be postmarked within fifteen (15) days after the publication
date of this synopsis. No telephone requests will be accepted.
Requests may be FAXED on Area Code (202) 219-6853. Please do
not follow-up a FAXED request with a written request for the
solicitation document. The SIC Code is 7338. This requirement
is a 100% Small Business Set-Aside. See Note(s): 1.
CITE: (I-029 SN163005)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: WALLA WALLA DISTRICT, CORPS OF ENGINEERS, 201 NORTH THIRD
AVENUE, WALLA WALLA WA 99362-1876
SUBJECT: H--BIOLOGICAL SERVICES TO PROVIDE QUALITY CONTROL AND
FISH SAMPLING FUNCTIONS FOR THE COE JUVENILE FISH TRANSPORTATION
PROGRAM, WASHINGTON AND OREGON
SOL DACW68-98-R-0005
DUE 031198
POC Contract Specialist Patricia A. Carroll (509) 527-7214 (Site
Code DACW68)
DESC: The U.S. Army Corps of Engineers (COE), Walla Walla District,
intends to negotiate and award a sole-source procurement in
accordance with 10 U.S.C. 2304(c)(1) to Pacific States Marine
Fisheries Commission, Gladstone, Oregon. Requirement is for
biological services to provide quality control and fish sampling
functions for the COE Juvenile Fish Transportation Program
at Lower Granite, Little Goose and Lower Monumental Dams, Washington
and McNary Dam, Oregon. Prospective contractor must have an
existing Endangered Species Act Section 10 permit from National
Marine Fisheries Service enabling contractor to anesthetize
and sample ESA listed juvenile Snake River chinook and sockeye
salmon and steelhead and Upper Columbia River steelhead. The
permit must authorize the taking of the listed stocks at all
of the above mentioned COE projects. It must also include a
large enough take allowance to cover the anticipated number
of listed species handled in the daily samples at each project.
Work will be performed between March 23, 1998 and December
18, 1998. Size standard for small business concerns under Standard
Industrial Classification code 8733, is average annual gross
receipts of a concern taken for the last three (3) fiscal years
must not exceed $5 million. See note 22. All responsible sources
may submit an offer which will be considered by this agency.
CITE: (I-029 SN163097)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration,
7737 Hampton Boulevard, Bldg. 4d, Room 211, Norfolk, Va 23505
SUBJECT: J--PRE-CRUISE REPAIRS ON T.S. STATE OF MAINE
SOL DTMA92-98-B-00004
POC Ms. Susan P. Barba, Contracting Officer, (757) 441-3268,
FAX: (757) 441-6080
DESC: This solicitation is cancelled in its entirety.
EMAILADD: toni.kimbrough@marad.dot.gov
EMAILDESC:
CITE: (W-028 SN162575)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration,
7737 Hampton Boulevard, Bldg. 4d, Room 211, Norfolk, Va 23505
SUBJECT: J--BOAT REPAIRS TO CRANE BARGE JR-1
SOL DTMA92-98-B-00005
DUE 033098
POC Mr. Michael F. Bagley, (757) 887-3233 X17, FAX: (757) 887-1188;
Mrs. Laurel Bishop, Contracting Officer, (757) 441-3120, FAX:
(757) 441-6080
DESC: Bid package requirements include, towing of CRANE BARGE
JR-1, steel hull, 160' x 54' x 9', from James River Reserve
Fleet to contractor's facility and return on completion of
repairs, drydocking, blasting and painting of entire hull and
superstructure, gas freeing, U/T gaging and steel repairs,
anode renewals, wire rope renewals, crane inspection and testing.
EMAILADD: toni.kimbrough@marad.dot.gov
EMAILDESC:
CITE: (W-028 SN162582)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--PROVIDE DESIGN & INSTALLATION OF SHIP SYSTEMS FOR
THE USCGC POLAR SEA
SOL DTCG85-98-R-625M22
DUE 031998
POC Contact D. Lee Askelson, Contracting Officer at 510-437-3624;
Fax 510-437-3392
DESC: The U.S. Coast Guard Maintenance and Logistics Command
Pacific (MLCPAC) proposes to contract for vessel systems
design and subsequent dockside systems installation for USCGC
POLAR SEA (WAGB-11), RIP Phase I. The Contractor shall provide
all work necessary to design, in accordance with compliance
required drawings, and perform shipboard installation of the
systems at the Contractor's facility. The major elements of
work are the design and installation of 1) new Fuel Oil Purificaiton
System; 2) new Lube Oil Purification System; 3) new Oily
Water Separator System; and 4) Modification to Bilge, Ballast
and Dewatering System. The Request for Proposals (RFP) will
be issued 15 days after publication of this notice in the
Commerce Business Daily, with price and technical proposals
due on or about 19 March 1998. Contractor design effort shall
start upon contract award (anticipated to be on or about
26 June 1998); with shipboard installation during the period
approx. 7 June 1999-19 November 1999. This procurement is
geographically restricted to be performed at a contractor
facility within 400 nautical miles and within 200 road miles
of the POLAR SEA's home moorage at Pier # 36, Seattle, WA
(for shipboard installation). All responsible sources meeting
the geographic restriction requirement may submit a proposal
which will be considered by the agency. This solicitation
is issue under the Small Business Competitiveness Demonstration
Program. Attention: Minority, Women-owned, and Disadvantage
Business Enterprices (DBEs). The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov
LINKURL: URL:http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: DAskelson@d11.uscg.mil
EMAILDESC:
CITE: (W-028 SN162613)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--REPAIR OF LIQUID QUANTITY TEST SET
SOL N00244-98-Q-0117
DUE 021398
POC Joan Balazs (619) 532-2892 FAX (619) 532-2347
DESC: FISC San Diego has a requirement for which the Government
intends to solicit and negotiate with only one source under
authority of FAR Part 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. The Government will consider all
proposals received within sixteen days after date of publication
of this synopsis. 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.
FISC Sand Diego intends to negotiate with Parker Hannifin Corporation
for repair of two (2) each Liquid Quantity Test Sets for the
Naval Aviation Depot North Island, San Diego, CA. Parker Hannifin
Corporation's proprietary drawings are NOT available for release
from this agency. Solicitation number N00244-98-Q-0117 applies.
Proposals must be received no later than 3:00 p.m. PST February
13, 1998 and will be accepted via fax (619-532-2347) only.
DO NOT Mail You may contact the Contracting Officer via fax
at the same number for any additional information.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-028 SN162638)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HH60J Supply, USCG Aircraft Repair & Supply Center, Elizabeth
City, NC 27909-5001
SUBJECT: J--MAINTENANCE AND/OR REPAIR OF EQUIPMENT
SOL DTCG38-98-R-300001
DUE 042098
POC Point of Contact - Contact Nancy DeBerry, Contract Specialist,
919-335-6291, or Martha Hebrew, Contracting Officer, 919-335-6557
DESC: Rework of C130H Propeller Assemblies and related components
on an as-required basis. The following are the estimated annual
requirements: NSN 1610-00-689-4847, P/N 54H60-117PL22134, Propeller
Assembly, 28 each; NSN 1610-01-016-2196, P/N 714325-5, Valve
Housing, Modified from NSN 1610-00-884-4339, P/N 714325-1 OR
NSN 1610-01-038-5779, P/N 714325-3, OR NSN 1610-01-318-4870,
P/N 714325-7, 30 each; NSN 1610-01-220-6052, P/N 733872-6,
Pump Housing, OR NSN 1610-00-005-8685, P/N 733872-2, 20 each;
NSN 1610-00-873-6251, P/N 554665, Rear Spinner, 6 each; NSN
1610-00-876-1812, P/N 554654, Front Spinner, 28 each; NSN 1610-01-102-3010,
P/N 767999-1, Regulator, Prop, Modified from 1610-00-098-7125,
P/N 733598-1 or NSN 1610-00-717-8116, P/N 582777, 10 each;
1610-00-873-6424, P/N 560501, OR NSN 1610-01-155-9337, P/N
766840-2, Afterbody Half, 15 each; NSN 1610-00-875-5009, P/N
554636, Bulkhead Assembly, 12 each; NSN 5977-01-209-4979, P/N
784755-1, OR NSN 5977-00-071-5472, P/N 715805-1, OR NSN 5977-00-873-6423,
P/N 554631, Ring Assembly, 12 each; NSN 1610-01-112-3771, P/N
774474-1 OR NSN 1610-00-628-6032, P/N 514814, Stop Assembly,
LW Pitch, 6 each; NSN 1610-00-179-6130, P/N 546488, Cover Assembly,
6 each; NSN 1610-00-941-4353, P/N 705079-1, Bracket Assembly,
12 each. ? Anticipate award of one contract with a one-year
base period with options to renew on an annual basis, not to
exceed five years total. This requirement will be satisfied
using commercial acquisition procedures as described in FAR
Part 12. Offerors must possess current FAA certification to
overhaul these specific components and must provide proof of
certification with the proposal. The Coast Guard does not own,
not can it provide drawings or specifications for these items.
Offerors must have access to all current applicable Technical
Orders required to perform the specified work prior to contract
award. The solicitation will be issued on or about 20 March
1997. Requests for this solicitation must be in writing. Telephone
requests will not be honored. Facsimile requests for the solicitation
are acceptable and may be forwarded via Fax number 919-335-6496.
For Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Ofice of Small and
Disadvantaged Business Utilization (OSDBU) has a program to
assist minority, women-owned and disadvantaged busienss enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
For futher information and applicable forms concerning the
STLP, please call the OSDBU at (800)532-1169. (AC0128045-07)
CITE: (I-028 SN162651)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--AUG FUEL PUMPS
SOL F41608-98-R-43110
DUE 032098
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Johnson, B./lpkaf/[210]925-6566
DESC: The United States Air Force will solicit proposals for
a requirements type, firm-fixed price contract for the repair
of F100 Engine-100/-200/-220 Aug Fuel Pumps. Government Furnished
Material (GFM) will be provided. To be considered for award,
a contractor must be an approved and qualified source of repair
IAW qualification requirements that will be available. The
models of the Aug Fuel Pumps to be repaired are as follows:
Items A001, B001, & C001: NSN: 2915-01-065-9589PT, P/N: 773220
Noun: Aug Fuel Pumps -100/-200 Total BEQ: Basic Yr: 351 ea
1st Opt Yr: 113 ea 2nd Opt Yr: 38 ea Delivery Sch: Basic Yr:
*29 ea 1st Opt Yr: * 9 ea 2nd Opt Yr: *5 ea *Per month (after
receipt of order, reparables, and GFM) Items A002, B002, &
C002: NSN: 2915-01-206-0686PT, P/N: 759057 Noun: Aug Fuel Pumps
-220 Total BEQ: Basic Yr: 94 ea 1st Opt Yr: 33 ea 2nd Opt Yr:
11 ea Delivery Sch: Basic Yr: **9 ea 1st Opt Yr: **3 ea 2nd
Opt Yr: **1 ea **Per month (after receipt of order, reparables,
and GFM) The proposed contract will have a 3 year basic ordering
period and 2 one-year option ordering periods. Qualification
requirements:
CITE: (I-029 SN162740)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--REPAIR OF STRUCTURAL DATA RECORDER
SOL F34601-97-R-48367
DUE 031398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact James Onkst/Lidia/[405]739-4298
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
and packaging of the SDC/CDR. A Firm Fixed Price Requirements
type contract is contemplated for One Year, plus two One-Year
Options. The Items and Best Estimated Quantities (BEQ) are
as follows: CLIN 0001: NSN 6610-01-369-3436LN; P/N 1262000-0102;
NOUN: SDC/CDR; APPL: B1B; Basic Year Qty: 33 Ea; Option I Qty:
24 Ea; Option II Qty: 24 Ea. Material: ALUMINUM ALLOY, NON-CORROSIVE.
Dimensions: 11.25 L X 6.75H X 6.00 W, WEIGHT 15LBS. Description
and Function: THE STRUCTURAL DATA RECORDER/CRASH DATA RECORDER
COLLECTS DATA FROM STRAIN GAUGES, ACCELEROMETERS, AND SIGNAL
CONDITIONING UNITS. IT PROCESSES THIS DATA AND RECORDS SIGNIFICANT
STRUCTURAL FLIGHT DATA AND ENGINE USAGE DATA. THE COLLECTED
ENGINE PARAMETERS AND STRESS ACELERATION DATA IS STORED IN
A NON-VOLATILE TYPE MEMORY STORAGE WHEN IT EXCEEDS A PROGRAMMED
TOLERANCE LEVEL.CLIN 0002: NSN 5998-01-373-0592LN; P/N 4262006-
0102; NOUN: CPU CCA; APPL: B1B; Basic Year Qty: 33 Ea; Option
I Qty: 37 Ea; Option II Qty: 37 Ea. Material: ELECTRONIC COMPONENTS
AND NON-CORROSIVE METAL ALLOYS. Dimensions: 4.0L X 5.9H X.
7 W, WIGHT. 65 LBS Description and Function: THE CPU CIRCUIT
CARD ASSEMBLY IS THE HEART OF THE STRUCTURAL DATA COLLECTOR/CRASH
DATA RECORDER, IT CONTAINS A MICROPROCESSOR THAT CONTROLS ALL
THE FUNCTIONS OF THE SPC/CDR..CLIN 0003: NSN 5999-01-248- 6632LN;
P/N 4262002-1; NOUN: EXCIT CCA; APPL: B1B; Basic Year Qty:
11 Ea; Option I Qty: 18 Ea; Option II Qty: 19 Ea. Material:
ALUMINUM, NON- CORROSIVE, AND ELECTRONIC COMPONENTS. Dimensions:.
5 D X 6H X 5.5 W, WEIGHT 1.5 LBS. Description and Function:
THE ANALOG CONVERSION/EXCITATION CONVERTS THE ANALOG INPUT
SIGNALS FROM THE STRAIN GAGES AND ACCELEROMETERS TO DIGITAL
OUTPUT SIGNAL. THE CONVERSION IS BASED ON CONVERTING THE ANALOG
SIGNAL TO A TIME PERIOD AND THE TIME PERIOD TO A DIGITAL OUTPUT..CLIN
0004: NSN 6130-01-366-7994LN; P/N 2262001-0102; NOUN: POWER
SUPPLY; APPL: B1B; Basic Year Qty: 10 Ea; Option I Qty: 10
Ea; Option II Qty: 10 Ea. Material: ELECTRONIC COMPONENTS AND
NON-CORROSIVE METAL ALLOYS. Dimensions: 4L X 5.9H X 1.25W,
1.5 LBS. Description and Function: THE POWER SUPPLY CONSISTS
OF POWER SUPPLY I AND POWER SUPPLY II. THE POWE SUPPLY CONVERTS
115/230 VAC, SINGLE PHASE, 400 HERTS POWER TO VOLTAGES OF +5
VDS, -15 VDC. THE POWER SUPPLY PROVIDES AND DISTRIBUTES ELECTRICAL
POWER TO INTERNAL CIRCUITRIES.CLIN 0005 AND 0006: NSN 5999-01-248-6633LN,599-01-248-6634LN;
P/N 4262003-1,4262003-2; NOUN: ANALOG I & II; APPL: B1B; Basic
Year Qty: 20 Ea; Option I Qty: 20 Ea; Option II Qty: 20 Ea.
Material: ALUMINUM, NON- CORROSIVE, AND ELECTRONIC COMPONENTS.
Dimensions:. 5D X 6H X 5.5W, WEIGHT 1.5LBS. Description and
Function: EACH CARD IS CAPABLE OF HANDLING EIGHT DIFFERENT
INPUTS. THE INPUT ENTERS THROUGHT THE CMOS SWITCH AND THEN
GOES TO THE INSTRUMENT OP AMP WHERE THE SIGNAL IS AMPLIFIED.CLIN
0007,0008,0009: NSN 5998-01-336-3638LN,5999-01-260-6375LN,
6610-01-297-1492; P/N 4262005- 0101,42620105-0100,3262000-1;
NOUN: I/O CCA, DSM CCA, CPMM; APPL: B1B; Basic Year Qty: 30
Ea; Option I Qty: 30 Ea; Option II Qty: 30 Ea. Material: ALUMINUM,
NON-CORROSIVE, AND ELECTRONIC COMPONENTS. Dimensions:. 5D X
6H X X5.5W, WEIGHT 1.5 LBS Description and Function: CIRCUIT
BOARDS.CLIN 0010: Over and Above Work: Basic year/Option I/Option
II; CLIN 0011: DATA IAW DD Form 1423. Basic year: Exhibit "A";
Option I: Exhibit "B"; Option II: Exhibit "C";. Deliveries
are to Tinker AFB OK. Award may include Options. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
may submit a bid, proposal, or quotation which shall be considered.
REPLY FAX NUMBER is (405)739-3462, ATTN: LIDIA/JAMES ONKST.
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 11 Feb 98. To: Electrodynamics Inc, Rolling Meadows
Il 60008-1017. 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-029 SN162752)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR OF OH-58 BLADE, ROTARY, RUDDER
SOL DAAH23-98-Q-0244
DUE 021398
POC Contact Brandon D. Hunt, Contract Specialist, Phone (205)
955-9281, FAX (205) 955-8582, Joe S. Garcia, Contracting Officer,
Phone (205) 955-9283
DESC: Reference Synopsis for Solicitation DAAJ09-97-R-0207, issued
12/24/96, for Repair of OH-58 Blade, Rotary, Rudder, NSN: 1615-01-358-3193,
P/N: 406-016-100-115. Solicitation No. is amended to DAAH23-98-Q-0244.
The words "Maintenance and Overhaul" are amended to read "Repair".
The five year IDIQ contract is amended to be a one-time delivery
order against Bell Helicopter Textron, Inc. BOA DAAJ09-94-G-0003.
The Minimum and Maximum Quantities of 39 and 171 each, respectively,
is amended to be a fixed quantity of 25 each.
CITE: (W-029 SN162873)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: J--LIFE CYCLE CONTRACTOR SUPPORT (LCCS) FOR BATTLEFIELD
MOBILITY/TARGET ACQUISITION (BM/TA) TRAINING DEVICES
SOL N61339-97-R-0039
DUE 033098
POC Contract Specialist, Jim Comfort (407) 380-4015; Contracting
Officer, Mr. Michael Minor (407) 380-4096
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) has a requirement for total Life Cycle Contractor
Support (LCCS) services for the Battlefield Mobility/Target
Acquisition (BM/TA) program. The BM/TA program supports training
devices located at 25 sites worldwide (including CONUS, Alaska,
Hawaii, Republic of Korea, Germany and Saudi Arabia). BM/TA
devices include, but are not limited to, the following: AH-1/UH-1/CH-47/OH-58/UH-60/AH-64
aviation flight simulators, maintenance trainers and part task
trainers; U.S. Army Transportation School devices; Air Defense,
Field Artillery and Chemical (ADFAC) training devices; and
other miscellaneous training devices including Non-System Training
Devices (NSTD). The contractor shall provide total LCCS which
includes, but is not limited to, all necessary labor, maintenance,
materials and supply support, engineering services (hardware
and software), and, as required, training support services
(instructors, operators, training coordinators, and miscellaneous
facility support services) in support of BM/TA. Support for
the ADFAC devices will commence approximately 2 years after
the start of the BM/TA contract. From time to time the BM/TA
contractor may be required to provide LCCS for additional devices
and/or sites within the BM/TA family. The anticipated BM/TA
contract will be a FPAF IQC service contract awarded on a Tradeoff
(formerly known as Best Value) basis through Full and Open
Competition. Initial award will be for a 2-month Phase-In period
and 1 year of LCCS. Additional options in 12 months or less
increments will be available for a total contract period not
to exceed 60 months. These services are being procured for
the U.S Army Simulation, Training and Instrumentation Command
(STRICOM). This program is a follow-on to the Synthetic Flight
Training Systems (SFTS) contract N61339-93-D-0004. A Pre-Proposal
Conference followed by a site visit will be conducted at Ft.
Rucker, AL on 24 & 25 Feb 98. A site visit will be conducted
at Ft. Eustis, VA on 26 (and possibly the morning of 27) Feb
98. See Section L of the RFP for Pre-Proposal Conference/ Site
Visit details. The RFP and any subsequent amendments/information
will be provided via electronic means only. The RFP will be
posted to the World Wide Web on/about 13 Feb 98 at the following
web addresses: http://www.stricom.army.mil (click on "Procurement")
and http://www.ntsc.navy.mil (click on "Business Opportunities").
All responsible sources may submit an offer which will be considered.

LINKURL: http://www.stricom.army.mil
LINKDESC:
EMAILADD: Jim_Comfort@stricom.army.mil
EMAILDESC:
e-mail
CITE: (W-029 SN162947)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (90A), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: J--ANNUAL MAINTENANCE FOR ELEVATORS
SOL IFB 646-17-98
DUE 030498
POC Cassandra E. Craven (412) 365-5437
DESC: The Government has a requirement for Annual Maintenance
contract for Elevators (hydraulic and Traction), dumbwaiters,
and cartlifts (Manufactured by Montgomery, Swift, Dover, Matot,
Sedgewick, Gal and Otis throughout the VA Pittsburgh Healthcare
System at University Drive, Highland Drive and Aspinwall Divisions
which are located in Pittsburgh, PA. Contract will be inclusive
of, but not limited to: full maintenance, repair, preventative
maintenance, parts, emergency call back services, inspections
and all other requirements stipulated in Solicitation IFB 646-17-98.
The period of this requirement is for five (5) months, April
1, 1998 through September 30, 1998 with Government Option to
Renew for one (1) year. Contractor must be a full time elevator
repair contractor and shall have at least two (2) years experience
in maintaining elevators on a full time basis. All maintenance
and repair will be performed in accordance with all solicitation
requirement inclusive but not limited to ANSI/ASME A17.1 and
A17.2. Solicitation issue date is February 4, 1998. SIC code
is 7629; the small business size standard is 5 million. This
procurement is a Small Business Set-Aside . Requests for bid
package from qualified contractor must be in writing requesting
IFB #646-17-98. Please mail request for Cassandra E. Craven
(04A1-H) at the above address or fax request to Cassandra E.
Craven at (412) 365-5442. The estimated bid opening date is
scheduled for March 4, 1998 at 2:00 PM. All responsible sources
may submit a bid which shall be considered by the agency.
CITE: (W-029 SN162953)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: J--INSPECTION, TESTING AND REPAIR OF GASOLINE AND DIESEL
GENERATORS
SOL N/A
POC Anthony Destefano, Contract Specialist, 212-264-4874.
DESC: This notice modifies advertisement transmitted January
28, 1998 as follows: Estimated range of resulting solicitation
is $1,000,000 to $5,000,000. All other information of original
advertisement remains unchanged.
CITE: (I-029 SN163013)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--AN/SYS-2(V) IADT SYSTEM SERIES EFFORT
SOL N00024-98-R 5219
POC Contact Person, Susie Jones, SEA 02521J,(703) 602-8000 Ext
564, Contracting Officer, G. Michael Dodd, SEA 02522, (703)602-8000
Ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends to extend
the ordering period under Basic Ordering Agreement (BOA) N00024-96-G-5227
with Northrop Grumman Norden Systems, Norden Place Post Office
Box 5300, Norwalk, CT 06856, to support the AN/SYS-2 IADT System
Series effort. Orders will be issued pursuant to 10 U.S.C.
2304(c)(1). "Only one or a limited number of responsible sources
and no other supplies or services will satisfy agency requirements".
Orders will provide material and services for the evaluation
and implementation of equipment changes, and tests to determine
the feasibility and/or applicability of proposed equipment
changes and any necessary packaging, packing, and marking of
end items the Government. See Numbered Note(s): 22
CITE: (W-029 SN163024)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--AN/SYS-2(V) IADT SYSTEM SERIES EFFORT
SOL N00024-98-R 5219
POC Contact Person, Susie Jones, SEA 02521J,(703) 602-8000 Ext
564, Contracting Officer, G. Michael Dodd, SEA 02522, (703)602-8000
Ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends to extend
the ordering period under Basic Ordering Agreement (BOA) N00024-96-G-5227
with Northrop Grumman Norden Systems, Norden Place Post Office
Box 5300, Norwalk, CT 06856, to support the AN/SYS-2 IADT System
Series effort. Orders will be issued pursuant to 10 U.S.C.
2304(c)(1). "Only one or a limited number of responsible sources
and no other supplies or services will satisfy agency requirements".
Orders will provide Design Agent Support and documentation
of engineering changes for new and revised drawings, publications,
data, etc. See Numbered Note(s): 22
CITE: (W-029 SN163027)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--CORRECTION, RODMETER,UNDERWATER, IN REPAIR/MODIFICATION
OF
SOL N0010498RNA78
DUE 031998
POC Point of Contact - Contact Point, Kathleen B Acox, 0215.2,
(717)790-4050, Fax, (717)790-1761, Twx, Not-avail, Contracting
Officer, Jennifer B Dieter, 0215.1, (717)790-4446
DESC: NSN 7H-6605-00-930-3467, SPEC NR TDP VER 001, Qty 167 EA,
Delivery FOB Origin--This is a correction to Synopsis dated
22 Jan 98. Solicitation is 100% SBSA., See Note 9 (ACNSPCC0129049-107)
CITE: (I-029 SN163037)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--PRODUCT IMPROVEMENTS/EQUIPMENT CHANGES FOR THE AN/SPS-73(V)
RADAR
SOL N00024-98-R-5211
POC Contact Point, L. F. Riley, Code SEA02522R, (703)602-7900
ext 528, Contracting Officer, G. Michael Dodd, Code SEA02522,
(703)602-7900 ext 568
DESC: Pending internal approval, the Naval Sea Systems Command
intends to issue orders on multiple occasions under a new Basic
Ordering Agreement (BOA) N00024-98-G-5211 to Hughes Technical
Services Company, 1665 Hughes Way, Long Beach, California,
90810-0399, for engineering material and services for product
improvements/equipment changes for the AN/SPS-73(V) Radar.
Orders may provide for special studies, surveys, evaluation
and tests to determine the feasibility and/or applicability
of proposed equipment changes, the development and test of
Field Change Kits, training, instructor advisory services and
design agent support. All Orders will be issued pursuant to
10 U.S.C. 2304 (c)(1). Hughes Technical Services is the original
equipment manufacturer for the AN/SPS-73(V) radar, and as such,
is the only known source with the technical data, in-depth
experience and knowledge to perform the aforementioned requirements.
See Numbered Note(s): 22.
CITE: (W-029 SN163045)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: J--MECHANICAL MAINTENANCE SERVICES - RIBICOFF FB, HARTFORD,
CT; COTTER FB, HARTFORD, CT; FB,SPRINGFIELD, MA; SSA BLDG,
TORRINGTON, CT
SOL GS01P98BWC0013 Solicitation Posted on the Internet. No paper
copies will be issued.
DUE 030698
POC Contract Specialist, Gary Smith, (617)565-7737, or, Dianne
Green, (617)565-6548
DESC: Commercial Item Procurement. FAR 13.6 Test Program. Mechanical
Maintenance Services at the following locations; Ribicoff FB
& Cotter FB, Hartford, CT; FB, Springfield, MA; SSA Bldg, Torrington,
CT. Contract length is 36 months. Hypertext access to web site
via New England Regional Homepage at www.r1site.gsa.gov. Site
will be live on or about 02/12/98. No paper copies will be
issued!
CITE: (I-029 SN163105)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--REPAIR PARTS AND EFFORT FOR THE AN/SPS-73(V) RADAR
SOL N00024-98-G-5211
POC Contact Point, L. F. Riley, Code SEA02522R, (703)602-7900
ext 528, Contracting Officer, G. Michael Dodd, Code SEA02522,
(703)602-7900 ext 568
DESC: Pending internal approval, the Naval Sea Systems Command
intends to issue Orders on multiple occasions under a new Basic
Ordering Agreement N00024-98-G-5211 to Hughes Technical Services
Company, 1665 Hughes Way, Long Beach, California 90810-0399.
Orders will be issued for repair effort (including emergency
repairs), repair parts, components, accessories, documentation,
associated tools. and any packing, packaging, marking, storage,
inventory functions or shipping and handling, and the installation
of Field Change Kits. In appropriate cases, repair, alteration,
or overhaul efforts may be handled by the issuance of an Order
to cover the opening and inspection of the equipment to determine
the extent of need for repair, alteration, or overhaul work.
All orders will be issued pursuant to 10 U.S.C. 2304 (c)(1).
Hughes Technical Services Company is the original manufacturer
of the AN/SPS-73(V) Radar, and possess the technical data,
unique experience and knowledge to perform the aforementioned
requirements. See Numbered Note(s): 22
CITE: (W-029 SN163111)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--ENGINEERING SERVICES TO SUPPORT AN/SPS-73(V) RADAR
SOL N00024-98- G-5211
POC Contact Point, L. F. Riley, Code SEA02522R, (703)602-7900
ext 528, Contracting Officer, G. Michael Dodd, Code SEA02522,
(703)602-7900 ext 568
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occasions under a new Basic Ordering Agreement N00024-98-G-52411
with Hughes Technical Services Company, 1665 Hughes Way, Long
Beach, CA 90810-0399. Orders will be issued for engineering
services to support installation , checkout, and testing of
changes to the AN/SPS-73(V) Radar and ancillary equipment.
Orders will be issued pursuant to 10 U.S.C. 2304 (c)(1). Hughes
Technical Services Company is the original equipment manufacturer
and own the proprietary rights to the design, and as such,
is the only known source that posses the technical data, unique
experience and knowledge to perform said requirements. See
Numbered Note(s): 22
CITE: (W-029 SN163123)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: J--SERVICE/MAINTENANCE FOR CONTROL AND MONITORING EQUIPMENT
SOL N00164-98-Q-0082
DUE 022498
POC Ms. Hilda Quillen, Procurement Technician, Code 1164EJ, telephone
812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires service/maintenance for a quantity of
ten digital vibration control and Monitoring systems. Maintenance
shall include provisions for preventive maintenance, repair,
emergency visits, and calibration of Government owned control
and monitoring equipment, which simulate dynamic environments.
The maintenance shall include all labor/services/material to
accomplish this requirement in accordance with the Government's
Statement of Work. It is anticipated that a one year contract
will be awarded which will include a one year option period.
This requirement is being solicited on a sole source basis
from Spectral Dynamics, 1983 Concourse Drive, San Jose, CA
95131 due to lack of access to the company's proprietary information
for maintenance/repair of this equipment. The services will
be performed at Naval Surface Warfare Center, Crane Division
and will commence immediately upon contract award. It is anticipated
that a fixed-price Purchase Order will be issued using Simplified
Acquisition Procedures (SAP). Tentative issue date is 24 February
1998. All responsible sources may submit a quote, which will
be considered by the Agency.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-029 SN163146)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: J--MAINTENANCE OF VOICE RADIO/COMMUNICATION EQUIPMENT
SOL N0017498R0006
POC Scott M. Anderson, Code 1141G, 301-743-6663
DESC: This solicitation will be available for downloading from
our website beginning approximately 27 February 1998. Prior
to this date you will not be able to access this solicitation.
WHEN AVAILABLE, COPIES OF THIS SOLICITATION CAN ONLY BE OBTAINED
FROM THE NSWC, Indian Head Division Internet Web page. ADDRESS:
http://www.ih.navy.mil/contracts. Requests for copies of the
subject solicitation, other than through the internet, will
not be acknowledged. NSWC IHD shall not receive or accept any
form of electronic or faxed proposal as a result of this synopsis
and solicitation. All proposals must be received in hard copy
and are subject to the FAR Part 15.412, Late Proposals, Modifications
and Withdrawals of Proposals. This procurement is to provide
Maintenance of Voice Radio/Communication Equipment at the Naval
Surface Warfare Center, Indian Head Division and the local
tenant activities. This procurement is for a base and 4 one
year option periods. This is a Small Business Set Aside competitive
procurement under SIC Code 4899 and FSC J099.
LINKURL: http://www.ih.navy.mil/contracts
LINKDESC:
Site
EMAILADD: scottanderson@supply.ih.navy.mil
EMAILDESC:
CITE: (W-029 SN163151)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 55 Contracting Squadron/LGCV, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: J--GROUNDS MAINTENANCE
SOL F25600-98-R0161
DUE 043098
POC Jeff Kasza 402-232-5919
DESC: Response Date has been changed from O/A 03/31/98 to OA
04/30/98. Provide all labor, materials, equipment, and tools
to perform grass mowing, tree removal & trimming, limited landscape
projects and snow/ice removal on Offutt AFB, NE. Note 1 applies.

LINKURL: http://www.offutt.af.mil/55 cons/offutt air force base
business opportunities.htm
LINKDESC:
EMAILADD: Jeffrey.Kasza.@offutt.af.mil
EMAILDESC:
CITE: (W-029 SN163155)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Bay Ship Management, Inc., 270 Sylvan Ave., Englewood
Cliffs, NJ 07632
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N/A
DUE 021298
POC Rita C. Thomas 202 366-2802
DESC: WOMEN-OWNED BUSINESS (WOB) Sources Sought for Ship Managers
to activate, operate and maintain the ninety-four (94) Ships
of the Maritime Administration's Ready Reserve Force. Sources
must be capable of successfully supervising ship repair services
including overhauls, dry-docking and upgrades. This is not
a presolicitation notice pursuant to FAR Part 5, but a Sources
Sought Synopsis to identify sources. The Department of Transportation,
Maritime Administration is interested in identifying Women-Owned
Businesses who would be interested in having their company's
name placed on a potential source list for Ship Managers. If
you are interested please provide written response to Rita
Thomas, Department of Transportation, Maritime Administration,
400 - 7th Street, SW, Room 7310, Washington DC 20590, Phone
202-366-2802, FAX 202-366-3889 and include Company's Name,
Address, Point of Contact, Phone Number, Cage Code, Size of
Business, brochures and literature.
CITE: (W-028 SN162584)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: J--INSPECTION, TESTING AND REPAIR OF GASOLINE AND DIESEL
GENERATORS
SOL N/A
POC Anthony P. DeStefano, Contract Specialist, 212-264-4874.
DESC: The US Army Corps of Engineers, New York District is seekimg
sources for the inspection, repair and testing of 152 gasoline
and diesel generators varying in size from 12kw to 455kw at
Ft. Drum, NY. Generators of different manufacture were used
after recent ice storms in the Northeast. Contractor shall
load each motor after final inspection aboard truck for transportation.
The standard industrial classification (SIC) code is 3621.
Work consists of, but is not limited to, purging of fuel, maintenance/
repairs in accordance with Technical Orders or manufacturers'
literature. Contractor shall prepare documentation indicating
inspection and testing results, maintenance and repairs performed.
Interested sources should provide a capability statement to
the address below. This statement should include the following:
1) Name and address of the firm. 2) Size of the business, including
annual revenue for the last three years and the total number
of employees. 3) Ownership, i.e., large/small/small disadvantaged/8(a)
or woman owned. (4) Previous Experience: Please include information
for on-going contracts or contracts completed within the last
five years of similar cost magnitude and complexity for work
under SIC Code Number 3621. Required information on previous
experience is as follows: A. Name of Contracting Activity,
B. Contract Number, C. Contract Type (firm-fixed-price, cost-plus,
indefinite quantity, or a combination, D. Period of Performance
and Total Contract Value, E. Summary of Contract Work, F. Contracting
Officers' Name and Current Telephone Number, G. Contracting
Officers' Technical Representative or Primary Point of Contact
(Name and Current Telephone Number). Limit your response to
10 pages total, double spaced, 12 pt Font Size. Statements
must be submitted by 4:00 P.M. on 6 February 1998 to NYD, U.S.
Army Corps of Engineers, 26 Federal Plaza, Room 1843, New York,
NY 10278-0090, Attention: Anthony P. DeStefano. Statements
may be sent by facsimile transmission to (212)264-3013. Resulting
solicitation will be in accordance with FAR 6.302-2, Urgent
and Compelling circumstances. All information submitted is
at respondent's expense. Respondents will not be notified of
the results of the evaluation. Qualified respondents will be
included on the source list for resulting solicitation. The
government reserves the right to consider a small business
set-aside based upon the responses received. All requests for
information must be submitted in writing or by facsimile. Verbal
requests will not be accepted. No solicitation exists at this
time, therefore, do not request a copy of the solicitation.
CITE: (I-029 SN163007)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: K--AIRBORNE LOW FREQUENCY SONAR (ALFS) TEST UNIT REFURBISHMENT
SOL N00019-92-C-0001
POC Kathryn Volpe, Air-2.3.2.4.5, (301) 757-5224
DESC: The AN/AQS-22 Airborne Low Frequency Sonar (ALFS) is the
Navy's next generation dipping sonar system currently being
developed for the H-60 platform. Naval Air Systems Command
intends to contract with Hughes Aircraft Company to refurbish
ALFS Weapon Replaceable Assemblies (WRA) to reflect currently
available electronic components. This work is required to provide
production representative model ALFS units (including spares)
to continue Developmental Testing and begin Operational Testing.
Hughes Aircraft company is the only firm that the possesses
the engineering knowledge of the ALFS System to provide the
refurbishment in a timely fashion. See Note 22.
EMAILADD: volpek.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-029 SN162837)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: L--MANAGE STORM WATER PROGRAM
SOL DAAC89-98-P-0079
DUE 030298
POC Frances Arbon, (801) 833-3171
DESC: Manage the Storm Water Program. Any request must be sent
to Contracting Office, P.O. Box 839, Tooele Army Depot, Tooele,
UT 84074-5020. This procurement is a 100% small business set-aside.
Telephonic or telegraphic requests will not be accepted. All
responsible sources may submit an offer which will be considered.

LINKURL: None
LINKDESC:
EMAILADD: arbonf@tooele-emh2.army.mil
EMAILDESC:
CITE: (W-028 SN162640)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: M--INSTALL, TEST, OPERATE, MAINTAIN COMMUNICATIONS AND
ANTENNA SYSTEMS
SOL N68936-98-R-0072
POC Lenette Santana, Contract Specialist, (805) 989-0555
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA anticipates issuing a solicitation for a five-year contract
to install, test, operate, maintain, repair and support NAWCWPNS
Range communications and antenna systems. The Standard Industrial
Classification (SIC) Code is 4899 and the small business size
standard is $11 million average annual receiptsover a three
year period. The solicitation will be issued as part of an
OMB Circular A-76 cost comparison study. Based on 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 requirement
is to install, test, operate, maintain, repair and support
all NAWCWPNS Range communications and antenna systems. Communications
systems include the Communications Center, Intra-Range Connectivity,
Inter-Range Connectivity, Timing, Command Transmitters, Radio
Frequency (RF) Communications, Frequency Interference Monitoring,
and Video Acquisition and Distribution. The Contractor shall
provide communication services at the Land Range (including
Laurel Mountain) at China Lake, CA, and at the Sea Range at
Point Mugu,CA (including San Nicolas Island, Santa Cruz Island,
and Laguna Peak). Antenna systems include all antennas within
the Sea Range Complex. Sources interested in providing these
services should complete the following Contractor Profile Data
Questionnaire. In answering the questions, you may submit other
data to support your answers, however, the minimum requirement
is submission of the company profile data. Written responses
must be received by 19 Feb 98. Address mailed responses to:
Commander (Code 220000E-- Attn: Lenette Santana), Naval Air
Warfare Center Weapons Division, 521 9th Street Point Mugu,
CA 93042-5001. FAXed responses are acceptable and should be
sent to: Lenette Santana (805) 989-0561; e-mail responses are
acceptable, however, messages must contain a POC name and phone
number, and any attachments must be readable in Microsoft Word
Version 6.0. E-mail responses to:lsantana@ban.chinalake.navy.mil.
THE FOLLOWING CONSTITUTES THE CONTRACTOR PROFILE DATA QUESTIONNAIRE.
RESPONSES SHOULD BE CLEARLY NUMBERED AND ARRANGED IN THE SAME
SEQUENCE AS BELOW: 1) NAME & ADDRESS OF APPLICANT (Corporate/Principal
Office); 2) NAME & PHONE NUMBER OF POINT OF CONTACT; 3) DATE
FIRM STARTED; 4) TYPE OF BUSINESS: (i.e., small business, small
disadvantaged business 8(a) certified, HBCU/MI, Woman-owned
small business, small disadvantaged business (not 8(a) certified),
or large business); 5) WORK FORCE (a) LABOR CATEGORIES (Percentage
of engineering, other professionals, administrative, technicians,
craftsmen, general helpers, clerical, and other) (b) SECURITY
CLEARANCES (Percentage of current employees that have clearances);
6) FINANCIAL DATA SHOULD INCLUDE: (a) AVERAGE ANNUAL SALES/RECEIPTS
FOR LAST 3 FISCAL YEARS, (b) RECEIPTS FOR EACH OF THE FOLLOWING
FISCAL YEARS: 1994, 1995 AND 1996, (c) DOES YOUR FIRM HAVE
A DCAA-APPROVED COST ACCOUNTING SYSTEM, IF SO, WHAT WAS THE
APPROVED DATE, (d) DATE OF LAST PRE-AWARD SURVEY, (e) OFFICE
PERFORMING PRE-AWARD SURVEY, (f) DUN & BRADSTREET RATING, (g)
DUNS NUMBER; 7) LIST KEY WORDS THAT DESCRIBE YOUR FIRM S EXPERTISE;
8) LIST MAJOR PROGRAMS ON WHICH YOUR FIRM HAS WORKED; 9) DESCRIBE
YOUR FIRM S PRINCIPAL PRODUCT AND/OR SERVICE (list as many
areas as you wish, indicating the number of individuals within
your firm with their expertise cited and their cumulative work-years
of experience in the specific area listed); 10) KEY PERSONNEL,
provide academic credentials, key areas of expertise, and a
synopsis of major accomplishments -- limit of 6 personnel;
11)LIST YOUR FIRM S MOST SIGNIFICANT CONTRACTS WHICH ARE RELEVANT
TO PROVIDING SUPPORT SERVICES SIMILAR TO THE REQUIRED SERVICES
FOR THE PAST 3 YEARS. LIST UP TO THREE CONTRACTS AND INCLUDE
THE FOLLOWING INFORMATION: (a) CUSTOMER (DOD AGENCY, OTHER
GOVERNMENT AGENCY), (b) CONTRACT NUMBER, (c) CONTRACTING OFFICER
NAME & TELEPHONE NUMBER, (d) CONTRACTING OFFICER S REPRESENTATIVE
(COR) NAME & TELEPHONE NUMBER, (e) CONTRACT VALUE, (f) PERIOD
OF PERFORMANCE, (g) DESCRIPTION OF PRODUCT/SERVICES; 12) FUTURE
TRENDS (i.e.,if the focus of your firm is changing, how do
you want to be perceived in the future; 13) IF YOU HAVE YOU
SUBMITTED A PROPOSAL ON A NAVAL AIR WARFARE CENTER WEAPONS
DIVISION SOLICITATION IN THE PAST 3 YEARS (including both successful
and unsuccessful efforts) IDENTIFY BY SOLICITATION NUMBER,
BRIEF DESCRIPTION, CONTRACT NUMBER/DATE OF AWARD IF APPLICABLE.
The Contracting Officer reserves the right to set-aside the
requirement for small business participation if determined
to be in the best interest of the Government. Commander, Naval
Air Warfare Center Weapons Division, Code 220000E, 521 9th
Street, Point Mugu, CA 93042-5001
CITE: (I-029 SN163166)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL N00123-92-D-5465
POC Contract Specialist, Mr. James D. Smith, Code D212, (619)553-4482.
Contracting Officer, Ms. Joye Socha, (619)553-7515.
DESC: The Space and Naval Warfare Systems Command Center, San
Diego, intends to issue a sole source modification to existing
contract N00123-92-D-5465 with Raytheon Support Services Co.
to extend the ordering period through 98 Sep 30 at a value
NTE $10M. No solicitation will be issued. See Note: 22.
CITE: (W-028 SN162621)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: Q--INDUSTRIAL HYGIENE SERVICES
SOL IFB691-10-98
DUE 020998
POC Jewel Jackson, Contract Specialist (310) 268-3755
DESC: This solicitation has been canceled in its entirity. An
amendment to the IFB would be so extensive, the overall scope
of the work has changed to such an extent that the original
synopsis no longer validly describes the requirements. The
award will not be made on the basis of price and other price
related factors, and it is necessary to conduct discussions
with the responding bidders about their bids.
CITE: (W-028 SN162647)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: Q--HOME HEALTH AIDS & PERSONAL CARE AIDS
SOL RFP-632-8-98
DUE 033198
POC Carol Lippis - Contracting Officer (516) 261-4400 EXT.7135
DESC: The Department of Veterans Affairs at Northport, New York
requires Home Health Aids & Personal Care Aids, for beneficiares
located in Nassau, Suffolk & Queens counties in the State Of
New York. Solicitation available o/a February 11,1998 upon
receipt of written request only. No phone requests will be
accepted.
CITE: (I-029 SN163016)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: Q--PERSONAL SERVICES FOR INDIVIDUAL GENERAL MEDICAL
OFFICERS
SOL MCAA-C-0027-0001
POC Contract Specialist Linda Bandy (210) 221-0294 (Site Code
DADA10)
DESC: The U.S. Army Medical Command, Contracting Center intends
to award approximately 400 purchase orders to individual physicians
for the personal services of approximately 400 General Medical
Officers at 65 Military Entrance Processing Stations located
throughout the U.S. for the United States Military Entrance
Processing Command (USMEPCOM). Pay rates are established by
USMEPCOM Regulation 40-1 at $250 per day (greater than six
hours) and $275 per day as acting chief medical officer. The
tentative award date is 2 Mar 98. The period of performance
is estimated to begin 15 Mar 98 on as needed basis and continue
through 30 Sep 2002. Individual physicians capable of providing
the service at the regulation pay rates may respond in writing
to this office not later than 20 Feb 98.
CITE: (I-029 SN163099)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Water Authority of Jordan, P.O. Box 2412 or 5012, Amman,
Jordon, Tel: 962-6-680100, Fax: 962-6-679143
SUBJECT: R--TECHNICAL AND ECONOMIC FEASIBILITY STUDY, FINAL DESIGN
OF THE UPGRADING AND EXPANSION OF THE WATER AND WASTEWATER
FACILITIES AT AQABA, AND CONSTRUCTION SUPERVISION OF THE WASTEWATER
FACILITIES
SOL N/A
DUE 040998
POC Contact Point: His Excellency, Munther Khliefat, Secretary
General, Water Authority of Jordan, P.O. Box 2412 or 5012,
Amman, Jordan
DESC: The Water Authority of Jordan (WAJ) of the Ministry of
water and irrigation is soliciting technical and financial
proposals for the preparation of a technical and economic feasibility
study, final design for the water and wastewater facility at
aqaba, and construction supervision of the wastewater facilities.
This project will be financed by USAID under the water strategic
objective agreement, grant no. 278- 0288. Project description:
the main elements of the project are: - to review the previous
feasibility studies, the design and the operating results of
the existing aqaba water and wastewater facilities. - To assess
the environmental impacts of the existing water and wastewater
facilities in the project area. - To carryout a hydraulic network
analysis and rehabilitation study of the aqaba water system.
- To recommend and design rehabilitation and improvements to
the water facilities to serve the population of the project
area to the year 2025. - To recommend and design improvements
to the wastewater facilities to serve the population of the
project area to the year 2025. It is recommended that the existing
wastewater treatment facilities be incorporated in the new
proposed system. - To carryout the environmental assessment
of the proposed project. - To propose the appropriate phasing
of the construction of the proposed project. - To supervise
the construction of the expansion of aqaba wastewater facilities.
Potential U.S. consulting engineering firms (who may subcontract
with jordanian consulting firms) may obtain the Request for
Proposals (RFP) document in person from the Water Authority
of Jordan, Office of the Secretary General, P.O. Box 2412 or
5012. Amman, Jordan tel: 962-6-680100, fax: 962-6-679143. The
last date for obtaining the RFP document is not later than
12:00 (Jordan local time), February 19, 1998. The last date
for the submission of proposals is not later than 13:30 (Jordan
local time), April 9, 1998. See numbered note.22.
CITE: (I-028 SN162344)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--VALUATION/MORTGAGE CREDIT TECHNICAL REVIEWS
SOL R-SFC-00039
DUE 031698
POC Mary Ann Geissel, Contract Specialist, (303) 672-5281 ext.
1825
DESC: It is the intent of the U.S. Department of Housing and
Urban Development (HUD) to award multiple firm fixed price,
indefinite quantity contracts for the services of Valuation/Mortgage
Credit Technical Reviews. The services will consists of performing
a detailed post endorsement review of the Federal Housing Administration
(FHA) insured loans on Direct Endorsement (DE) appraisals and
loan packages to determine the accuracy and the quality of
the appraisal report and the mortgage credit reviews. This
services is for the HUD Santa Ana, California Home Ownership
Center (HOC) located in Santa Ana, California. This is a 100%
set-aside for small business entities. The geographic area
under the jurisdiction of the Santa Ana HOC are the states
of California, Arizona, Nevada, Oregon, Washington, Alaska,
Idaho, and Hawaii. The period of performance will be for one
(1) base year with four (4) one-year options. Solicitation
Number R-SFC-00039 will be a negotiated Request for Proposal
(RFP) procurement and will be available upon written or E-Mail
requests or the Internet via HUD's Contracting Web Page on
or about February 12, 1998. For instant access to the solicitation
from the web page, all interested parties are encouraged to
download the solicitation from the Web Page. All interested
parties are encouraged to participate.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Web Page
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
CITE: (W-028 SN162574)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: R--TECHNICAL AND ADMINISTRATIVE SUPPORT OTA TECHNOLOGY
TRANSFER PROGRAM"
SOL DTFH61-98-R-00003
POC Carmen Chireix, Contract Specialist, (202)366-0424
DESC: The objective of this effort is to provide non-personal
administrative, technical and program support to the Office
of Technology Applications to accelerate the testing and evaluation
of new technologies by providing administrative support services
to the Technical Working Groups (TWG's) and teams, providing
technical support services to the TWG's and teams, and by providing
general program support. This will be a 3 year effort comprised
of two base years plus one option year. This proposed effort
is a COMPETITIVE 100% SET-ASIDE PROCUREMENT, limited to 8(a)
concerns. All responsible sources may submit a proposal, which
will be considered by FHWA. The ESTIMATED release date of the
RFP is early March. Submit written requests to the address
indicated above and include two (2) self-addressed gummed labels.
No telephone, fax or e-mail requests will be accepted. All
RFP's will be mailed in 3 1/2" diskette, WordPerfect 6.1 format,
and the RFP and its forms/attachments are also available for
downloading on our Webpage at HTTP://WWW.FHWA.DOT.GOV/AAA/HAMHOME.HTM.
Potential offerors who download copies of solicitations from
our Webpage will NOT automatically receive any amendments to
those solicitations unless you have also sent in the letter
request. It is your responsibility to check back frequently
to see if FHWA has issued any amendments to solicitations you
have downloaded. All amendments will be posted on, and may
be downloaded from, our Webpage. Printed copies will be made
available to those without Internet capabilities upon receipt
of a request via first class mail sent to the above address.

LINKURL: http://www.fhwa.dot.gov/aaa/hamhome/htm
LINKDESC:
EMAILADD: Carmen.Chireix@fhwa.dot.gov
EMAILDESC:
CITE: (W-028 SN162576)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: R--BASE SUPPLY OPERATION SERVICES
SOL SPO410-98-R-0820
DUE 030398
POC Martha Nichols, Contract Specialist at 804-279-3085 or Steven
D. Montgomery at 804-279-4186
DESC: Above solicitation number replaces (corrects) RFP SPO410-97-R-2054
previously publicized under CBD CLASS CODE- M. Revised requirements
are as follows: Defense Supply Center Richmond proposes to
issue a full and open competitive Request for Proposal (RFP)
for award of a single contract for contractor supply and performance
of Base Supply Operation Services at Defense Supply Center
Richmond. The contractor shall provide all on-site labor, materials,
maintenance and management services necessary to support ongoing
mission operations at DSCR. Award of a Fixed-Price Indefinite
Quantity type contract is contemplated. SIC Code: 8744. Business
Size: $5M. Interested offerors should contact POCs at phone
numbers above or submit FAX request to AC804-279-3715.
CITE: (W-028 SN162579)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Honduras Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: R--MID-TERM EVALUATION OF THE HONDURAN ENVIRONMENTAL
PROTECTION FUND PROJECT
SOL RFP 98-019
DUE 033198
POC Contact Point: Karla Oviedo/Timothy T. Beans, Contracting
Officer, Tel: (011-504) 36-9320, Ext. 2454, Fax: (011-504)
38-2804, Internet: [koviedo@usaid.gov
DESC: The U.S. Agency for International Development in Honduras
is seeking proposals to perform a mid-term evaluation of the
Honduran Environmental Fund Project (HEPF No. 522-0385) implemented
through a Cooperative Agreement (CA) No. 522-0385-A-00-3330-00
with FUNDACION VIDA for $5,125,000 to support strengthen and
expand environmental protection and natural resources management
activities carried out by non-governmental organizations (NGO's).
The scope of work provides for technical assistance for the
mid- term evaluation of the HEPF Project and the activities
of VIDA under the project funded CA. The major purposes of
the mid-term evaluation are: 1) Progress in achieving planned
results, including intermediate results and benchmarks as stated
in the USAID Results Package (RP 2.3) Framework; (2) broadly
assess the sustainability of the approach used to improve environmental
protection and management of selected natural resources; and
(3) specific operational issues related to project implementation
and sustainability. This evaluation will be used by VIDA, USAID,
and the Government of Honduras (GOH) to identify bottlenecks
and strategies in relation to sustainable environment. To obtain
a copy of the RFP, write or telefax to the above address with
the solicitation number, company address, phone number, and
contact person. To ensure timely receipt of solicitation amendments
and provide the maximum response time, please also provide
telefax number, if available. Phone requests will not be honored.
The preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFP,
once issued, can be downloaded from the Agency web site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
though INTERNET must be confirmed by written notification to
the contact person noted above. It is the responsibility of
the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-028 SN162599)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: R--ECONOMIC ANALYSIS FOR UPDATING FOREST PLANS ON THE
BOISE, PAYETTE, AND SAWTOOTH NATIONAL FORESTS
SOL RFQ 12QR4-034-98
DUE 030598
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
For Solicitation, Ethel Hill, 208-373-4128
DESC: The project consists of developing baseline information
to profile community economic conditions, build economic models,
and estimate alternative impacts for updating Forest plans.
The three forests surround the commumity of Boise, Idaho. Est.
start date is 4/1/98 with completion by 4/1/99. See Numbered
Note #1.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-028 SN162627)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: R--TECHNICAL SUPPORT AND REPORTS NEEDED BY NIEHS TO
CONDUCT A NATIONWIDE SURVEY TO DETERMINE THE NATIONAL SUPERFUND'S
PROGRAMS BASIC RESEARCH NEEDS
SOL DU89355
DUE 021298
POC Contact, Contracting Officer, A.B. Duke, 919-541-3303
DESC: Correction: This action originally publicized in the CBD
dated 12/08/97 is a 100% small business set-aside Numbered
Note 1 applies. All other information publicized in the original
synopsis is correct.*****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-028 SN162642)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--CALL MANAGEMENT CENTER STAFFING, MANAGEMENT AND RELATED
FACILITIES SUPPORT
SOL 102590-98-A-0059
POC Rosalie McGovern, Purchasing Specialist, 202-268-5651, Michael
J. Harris, Contracting Officer, 202-268-5653
DESC: The following vendors have been prequalified by the US
Postal Service to participate as offers in the acquisition
in support of five(5) postal Corporate Call Management National
Service Centers for Staffing, Management and related Facilities
Support Requirements: APAC Teleservices Inc., Donald Berryman,
200 N Point Center, East,Alpharetta, GA 30022-8274, 770-772-2822,
PRC, Lisa Stevens, 1505 NW 167th ST, Miami, FL 33434-2519,
305-626-4600, ITI Marketing Services, Joe Weisskopf, 1807 Michael
Faraday Court, Reston, VA 21090-5303, 703-742-8275, TeleTech
Teleservices, Inc. Geoff Smyth,1700 Lincoln ST, Denver, CO
80203-4501, 303-894-4000, West Services Corp, Cliff Ruden,
9223 Bedford Ave, Omaha, NE 68134-4725, 800-841-9000, ext 7245.
Competition for the required services will be limited to the
prequalified vendors. This notice is provided solely for informational
purposes. Entities interested in subcontracting or partnership
opportunities should work directly with the prequalified vendors.

CITE: (W-029 SN162806)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Justice Programs, Contracts Branch, 810 7th
Street, NW, Washington, DC 20531
SUBJECT: R--ENHANCE THE OGC'S CAPACITY TO CARRY OUT LEGAL RESEARCH
AND ANALYSIS IN SUPPORT OF THE POLICY, ADMINISTRATIVE, AND
PROGRAM ACTIVITIES OF THE OJP AND ITS BUREAUS AND OFFICES
SOL N/A
POC Melissa Martel, Purchasing Agent, (202)616-9900, or Raymond
C. German, Contracting Officer, (202) 307-0613
DESC: The Office of Justice Programs intends to award a sole
source purchase order to Gwen A. Holden to assist OGC in developing
for the OGC library a diverse range of legal, historical, and
other reference materials to support work on behalf of OJP.
Explore the availability and accessibility of electronic databases
and specialized law and topical libraries that may house information
pertinent to the OGC's work. Assist the OGC in developing routines,
protocols, and procedures for tracking and analyzing federal
laws and regulations affecting the activities of OJP agencies
and programs and for producing periodic compilations and indices
of statutes governing OJP administered grant-in-aid initiatives.
It is necessary for the Office of Justice Programs to utilize
Gwen Holden who has knowledge of and twenty-one years experience
with an organization specialized in monitoring the development
and analyzing the potential impact of legislative and federal
administrative actions affecting management of federal criminal
justice grant-in-aid programs. Ms. Holden is knowledgeable
of a broad and diverse range of legal, policy, regulatory,
and administrative publications that are of interest to OJP
and to the national constituency of state and local, public
and non-profit agencies and organizations. This purchase order
will be negotiated under the authority of 41 U.S.C. 2152(c)(1)--Only
one responsible source with unique capabilities. This is not
a request for quotation. Any other firm desiring consideration
must submit documentation which demonstrates its technical
capability to perform the requirements.
CITE: (I-029 SN163003)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--ANNUAL CONFERENCE FOR THE NATIONAL HISPANIC MEDICAL
ASSOCIATION
SOL 98-BHPR-E049742(ABG)
DUE 021798
POC Alexandra B. Garcia (301) 443-5116; Contracting Officer:
Steven L. Zangwill (301) 443-2750
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the National Hispanic
Medical Association, 1700 17th Street, NW Suite 405, Washington,
DC 20009. This procurement shall be processed in accordance
with the Simplified Acquisition Procedures of Part 13 of the
Federal Acquisition Regulations. The purpose of this purchase
order is to convene special work groups and organize and conduct
specialized discussions in each of the following topic area:
workforce diversity, building of an applicant pool/designing
an academic continuum for facilitating academic progress of
Hispanic students in the health professions, effect of anti-affirmative
action legislation on health professions training programs,
and impact of managed care in health professions training programs.
The contractor shall organize, facilitate, and document all
presentations, substantive discussions and workgroup sessions
on the four key topics listed above. The period of performance
for this project is ten months. The National Medical Hispanic
Association, is deemed the only responsible source capable
of providing the required work and services. A Justification
for Other than Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. The
award shall be made using simplified acquisition procedures.
See Note #22 & 26.
CITE: (W-029 SN163085)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--MICRO ENTERPRISE EVALUATION
SOL RFP-DAA-98-05
DUE 041598
POC Contact Chari A. Magruder, (202) 219-8698, ext. 139, Keith
A. Bond, Contracting Officer
DESC: The U.S. Department of Labor, Employment and Training Administration
(DOL/ETA) is soliciting proposals to EVALUATE A MICROENTERPRISE
DEMONSTRATION GRANT PROGRAM IMPLEMENTED IN PROGRAM YEAR 1996,
AUTHORIZED BY SECTION 499 OF THE JOB TRAINING PARTNERSHIP ACT
(JTPA) AND FUNDED UNDER THE AUSPICES OF SECTION 324. The objectives
of the evaluation are to (1) Identify successful Microenterprise
Training Strategies that might be made available to dislocated
workers being served under the Title III of JTPA and (2) Support
the development of new and innovative approaches to Microenterprise
Development that result in customer satisfaction. The period
of performance for the prospective award will be eighteen (18)
months, from contract execution with a six month extension
at the Government's discretion. The requirement is let under
100% Small Business Set-Aside. The SIC Code is 8732 and the
Size Standard is %5 Million. Request for proposals will be
available on our Department of Labor, Employment and Training
Administration's Internet Home Page at HTTP://WWW.DOLETA.GOV,
approximately 15 days from the date of publication. Requests
for proposals in hard copy form will also be available upon
written request only, on a first come, first-served basis,
until the supply is exhausted. Telephone requests will not
be honored. For requests made after the supply is exhausted,
the Contracting Officer may determine whether payment of a
fee is warranted. The fee will not exceed the actual cost of
duplication of the solicitation documents. Closing date for
receipt of proposals will be April 5, 1998, at 2:00 P.M. Local
time. Requests for proposals must cite RFP-DAA-98-05 and MUST
include two self addressed labels. Failure to enclose labels
may cause delay in receipt of the solicitation. NO COLLECT
CALLS WILL BE ACCEPTED.
LINKURL: HTTP://WWW.DOLETA.GOV
LINKDESC:
EMAILADD: magruderc@doleta.gov
EMAILDESC:
CITE: (W-029 SN163153)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, (USAID), REDSO/WCA/OP,
Abidjan (ID), Department of State, Washington, D.C. 20521-2010
SUBJECT: R--BENIN PRIMARY EDUCATION
SOL RFP No. 624-98-002
DUE 032598
POC Contact Point: Annette E. Tuebner, Regional Contracting Officer,
REDSO/WCA/OP, (Abidjan, Ivory Coast), Tel: (225) 41-45-28;
Fax: (225) 41-35-44 or (225) 41-34-60; Internet Address: antuebner@usaid.gov
DESC: The United States Agency for International Development
(USAID/Benin) is contemplating the award of a major three year
cost-reimbursement, completion type contract in primary education.
USAID requests proposals from private firms, universities or
PVO'S to implement this performance-based, results oriented
activity, in which proposals will be reviewed, award made,
and implementation monitored based upon the Contractor's success
at planning for and delivering the specified results in the
substantive areas of the project. These will include improving
the quality of primary education, improving the capacity of
the primary school teaching force, increasing equity, promoting
increased public and private participation in primary education
and strengthening the institutional capacity of Benin's Ministry
of Education to effectively plan and manage the education sector.
All questions related to this notice and requests for a copy
of the RFP must be addressed in writing, by fax or by internet,
to the contracting officer at the address stated above. Specify
the RFP requested, and include your complete firm name, street
address, phone and fax no. No telephone requests will be honored.
The issuance date of the RFP is expected to be approximately
fifteen (15) days from the date of publication of this notice.
The closing date for submission of proposals will be approximately
fifty (50) days from the actual issuance date, and will be
specified in the RFP. The preferred method of distribution
of USAID procurement information is via the internet or by
request of a solicitation on a 3.5" floppy disk (Wordperfect
5.1/5.2 format). Only in instances where internet access or
utilization of diskettes are not possible will a hard copy
of the RFP be distributed upon request. This CBD notice and
the RFP once issued, can be viewed and downloaded from the
USAID external web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Look under the following
directory for this RFP: Benin Children's Learning Equity Foundations
Program (RFP No. 624-98-002). Receipt of this RFP through INTERNET
must be confirmed by written notification to the contact person
noted above. It is the responsibility of the recipient of this
solicitation document to ensure that it has been received from
INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
CITE: (I-029 SN163168)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--ANNUAL SUPPORT AND AGREEMENT
SOL 98-3174
DUE 021398
POC Vivian Smith, 301-713-0853 Lawrence Frazier, 301-713-0851
DESC: R--Annual Support and Agreement The Department of Commerce/NOAA/NESDIS
Office has a requirement for renewal of Annual Support and
Upgrade Agreement for the software package: Satellite Tool
Kit (STK) and its modules provided by Analytical Graphics,
Inc. Period of Performance is 02/15/98 through 02/14/99. This
is a notice of intent to award to Analytical Graphics. Award
will be made under Simplified Acquisition Procedures. The
Government anticipates award will be made by February 15,
1998. Contact the POC for official due date and time of offers.
(Reference No. 98-3174). Vivian.K.Smith@noaa.gov
CITE: (W-029 SN163176)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--PGW CM/CCM ANALYSIS SUPPORT
SOL DASW01-98-R-0040
POC Alyssa Murray, 703-614-6823; fax, 703-695-9746
DESC: The Defense Supply Service Washington intends to issue
a competitive solicitation, which is restricted and set-aside
(100 percent) for Small Businesses. The SIC Code is 8711.
The dollar threshold/size standard is $20,000,000. This is
a follow-on to Contract No. MDA903-93-C-0157 with Orion
International Technologies, Inc., a small business located
in Albuquerque, New Mexico. The Office of the Test Director,
Precision Guided Weapons Counter Measures Test and Evaluation
Directorate, White Sands Missile Range, New Mexico has a
requirement for an on-site precision guided weapons countermeasures/counter-countermeasures
analysis support contract. The contract will include a 3-year
base and two 1-year options (5 years total). Total staffing
requirement will be 16-17 on-site staff (this includes a program
manager and up to 3 administrative personnel). Based on historic
workloads, an average of 20 major and 10-15 minor analyses
activities per year can be expected. All personnel will
require SECRET security clearances. The contractor will furnish
all management, labor, transportation, and other resources
(except those specifically provided by the government)
necessary to provide countermeasures/counter-countermeasures
susceptibility and vulnerability analyses and technical
consulting services related to PGW systems, sub-systems and
components. Although these systems can operate in any portion
of the electro-magnetic spectrum, OTD's work is predominated
by systems based on electro-optical, millimeter wave and
acoustic technologies. Analyses are conducted on U.S. systems,
those being evaluated under the foreign material evaluations
program and those foreign weapons being exploited by the
intelligence community. The solicitation will be issued/mailed
and made available on the DSSW Web page approximately 15
March 1998. Copies of the solicitation may be requested by
email, regular U.S. mail, and fax. See Note 1.
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: MurraAA@hqda.army.mil
EMAILDESC:
CITE: (W-029 SN163180)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: R--ENHANCED USE - TELECOMMUNICATION ANTENNA SUPPORT
SERVICES
SOL RFI 791-10-98
DUE 022098
POC Noella B. Pregill, Contracting Officer, (303) 914-5183
DESC: The Department of Veterans Affairs is seeking interested
parties for professional support services of the Enhanced-Use
development of the VA's Office of Acquisition and Materiel
Management Asset Management Service facility in Somerville,
New Jersey. Support services would include marketing and management
of the water tower for use by telecommunications firms. Those
sources interested in this Request for Information are invited
to submit complete information, in writing, on how they would
utilize and manage the water tower for the purpose intended
by February 20, 1998. Interested sources shall provide a business
plan outlining at a minimum: Description of Proposed Operation,
Financial Approach and Implementation Methods. Information
to be provided shall also include names, addresses and telephone
numbers of references where such management services are now
being provided. This is not a Request for Proposal and no solicitation
package is available. The Government will not respond to any
request for solicitation packages under this Request for Information.
This synopsis is for the sole purpose of identifying potential
sources and does not commit the Government to make an award.
Interested parties are to forward their response to N. Pregill,
Contracting Officer (905C), VA Denver Distribution Center,
P.O. Box 25166, Denver, Colorado 80225-0166.
CITE: (W-028 SN162637)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: R--ANIMAL HUSBANDRY SUPPORT SERVICES
SOL 273-98-P-0005
DUE 022098
POC Contact James E. Patterson, Contract Specialist, 919-541-2724,
Contracting Officer, Antoinette Bridges
DESC: The National Institute of Environment Health Sciences (NIEHS)
located in Research Triangle Park, NC is seeking (8(a) firms
capable of providing Animal Husbandry Support Services on site
at the National Institute of Environmental Health Sciences.
Firms are requested to submit capability statements that illustrate
their management expertise and capability to provide care and
maintenance for laboratory animals, seven (7) days per week
including weekends and holidays for a 55,000 square foot laboratory
animal facility with a daily inventory of 25,000 animals. This
includes feeding and watering animals; observing health and
condition of animals; sanitation and cleaning of cages and
rooms; animal health surveillance; identifying animals by performing
ear punch, tail tattoos or microchip implantation's as directed.
Administer routine treatments to animals when prescribed by
Veterinary Staff, and maintenance of animal room equipment
and supplies. Order, receive, inspect and inventory deliveries
of feed, bedding, equipment and supplies. Receive, inspect,
and within a 25-mile radius of NIEHS deliver shipments of incoming
and in-house animals. Operate and monitor performance of autoclaves,
cage washers, rack washers, bottle washers and bottle fillers,
clothes washers and dryers, vacuum cleaners and floor scrubbers.
Provide housekeeping to entire animal facility and support
areas. Establish pedigreed rodent breeding colonies, performing
complicated surgical techniques, and diagnostic evaluation
of laboratory animals in support of research programs and objectives.
Responsible for the breeding, perpetuation, and possible expansion
of the various strains of research colony rodents. Evaluate
the reproductive efficiency of all in-house rodent breeding
colonies including transgenic colonies. Identify reproductive
problems and make recommendations for improvement. Prepare
working protocols for each breeding colony. Assist with the
preparation of standard operating procedures regarding animal
husbandry, animal care, and rodent breeding. Perform veterinary
tasks such as clinical, preventive, diagnostic and therapeutic
animal health measures, week-end and holiday coverage included.
Perform the data management of animal inventory, cost accounting,
and the animal study proposals using the GCS animal facility
management software. Performs necropsies, including sentinel
animals, record all lesions observed on Animal Health Report.
Perform sample collection (urine, feces, tissues, whole blood
and/or blood products, parasites, microbiological cultures)
fixation and/or freezing of samples. Capability statements
should be mailed to the National Institute of Environmental
Sciences Attention: James E. Patterson, Building 4401, 79 T.W.
Alexander Drive, Research Triangle Park, NC 27709 Size status:
SIC Code 8731;500 employees.*****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-029 SN162851)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Navy Public Works Center (Code 220),
Naval Facilities Engineering Command Contracts, Pearl Harbor,
HI 96860-5470
SUBJECT: S--CLEAN KITCHEN EXHAUST SYSTEMS AT VARIOUS AREAS, OAHU,
HAWAII
SOL RFP No. N62755-98-R-7028
DUE 052798
POC Contact Point: Shari Lillie (808) 474-3385; Contracting Officer
A. Yuen, (808) 474-3385
DESC: Clean Kitchen Exhaust Systems at Various Areas, Oahu, Hawaii.
The contractor shall provide all equipment, labor, materials,
supervision, tools, and transportation necessary to maintain
clean, efficient, and safe operating kitchen exhaust systems.
The work shall include, but not limited to, cleaning all surfaces
of kitchen exhaust systems, including range hoods, filters,
ducts, fans, and fan housings; sealing all air leaks in exhaust
ductwork and access panels; and surface preparation, spot priming
and painting bared and corroded exterior surfaces of hoods
and ducts. SIC Code 7349 applies. The contract term will be
a base period of one year plus four option years. The total
term of the contract, including all options, will not exceed
60 months. If the Government does not award a follow-on contract
in time, the Government may require the Contractor to continue
performance for an additional period up to six months under
the Option to Extend Services clause. In either case, the Government
will not synopsize the options when exercised. This contract
will replace a contract for similar services awarded in 1994
for $63,771.66 (firm fixed-price) and $2,713.50 estimated (indefinite
quantity) per year. We will include information about the current
contract and the incumbent contractor (e.g., value of last
option exercised, firm name, address, etc.) with the solicitation
package. We do not require requests under the Freedom of Information
Act for this information. Provide street address, phone number,
and facsimile number (if available) when requesting solicitation
package. The proposed contract listed here is 100 percent small
business set-aside. The Government will only accept offers
from small or small disadvantaged business concerns. The solicitation
utilizes source selection procedures which require offerors
to submit past performance and experience information, and
price proposal for evaluation by the Government. Proposal receipt
date is approximate.*****
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: Lillis@central.pwcpearl.navy.mil
EMAILDESC:
CITE: (W-028 SN162641)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Navy Public Works Center (Code 220),
Naval Facilities Engineering Command Contracts, Pearl Harbor,
HI 96860-5470
SUBJECT: S--CUSTODIAL SERVICES FOR SECURED BUILDINGS AT VARIOUS
LOCATIONS, OAHU, HAWAII
SOL RFP No. N62755-98-R-7027
DUE 032698
POC Contact Point: Shari Lillie (808) 474-3385; Contracting Officer:
A. Yuen, (808) 474-3385
DESC: Custodial Services for Secured Buildings at Various Locations,
Oahu, Hawaii. The contractor shall provide all labor, equipment,
transportation, tools, materials, supplies, supervision, and
management required for the custodial services. SIC Code 7349
applies. The contract term will be a base period of one year
plus four option years. The total term of the contract, including
all options, will not exceed 60 months. If the Government does
not award a follow-on contract in time, the Government may
require the Contractor to continue performance for an additional
period up to six months under the Option to Extend Services
clause. In either case, the Government will not synopsize the
options when exercised. This contract will replace a contract
for similar services awarded in 1993 for $815,793.60 (firm
fixed-price) and $49,850.00 estimated (indefinite quantity)
per year. We will include information about the current contract
and the incumbent contractor (e.g., value of last option exercised,
firm name, address, etc.) with the solicitation package. We
do not require requests under the Freedom of Information Act
for this information. Provide street address, phone number,
and facsimile number (if available) when requesting solicitation
package. The proposed contract listed here is 100 percent small
business set-aside. The Government will only accept offers
from small or small disadvantaged business concerns. The solicitation
utilizes source selection procedures which require offerors
to submit past performance and experience information, and
price proposal for evaluation by the Government. Proposal receipt
date is approximate.*****
CITE: (W-028 SN162645)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Smithsonian Institution, Office of Contracting and Property
Management, 955 L'Enfant Plaza S.W., P-114, Washington, D.C.
20024
SUBJECT: S--REFUSE/RECYCLING COLLECTION AND DISPOSAL SERVICES,
SMITHSONIAN INSTITUTION
SOL F9836SOL0004
POC Brian Biggs, Contract Cost/Price Analyst/J.W. Cobert, Contracting
Officer, 202-287-3668
DESC: The Smithsonian Institution is seeking proposals for trash
removal and recycling material pickup and disposal services
for various facilities located in the Washington DC metropolitan
area. This service will be provided under an IDIQ contract.
The initial period of performance will be through September
30, 1998, with options to extend for four additional one year
periods. Award of contract is subject to the availability of
funds appropriated by the U.S. Congress. Copies of the Request
For Proposals - Solicitation number F9836SOL0004 are available
upon written request from the Smithsonian Institution, Office
of Contracting, 955 L'Enfant Plaza SW Suite P114, Washington
DC 20024, Attention Code 28. Written requests for the solicitation
documents may be transmitted by facsimile transmission to (202)
287-2008 and should be on company letterhead with complete
street address, telephone and facsimile numbers, and name of
company representative. Interested parties may attend a pre-proposal
meeting to be conducted at the Smithsonian Institution. Date,
time and location of pre-proposal meeting and due date and
time for submission of proposals will be included in the solicitation
documents. All firms responding to this solicitation will be
required to submit a business and technical proposal for evaluation.
CITE: (W-029 SN162849)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--PROVIDE CLEANING SERVICES FOR COMFORT STATIONS AND
PAVILIONS AT COWANESQUE LAKE AND PROVIDE FEE COLLECTION SERVICES
AT TOMPKINS CAMPGROUND, COWANESQUE LAKE, PA
SOL DACW31-98-B-0017
DUE 030498
POC Denise Mellinger (410) 962-3471
DESC: This is a correction to CBD Notice posted on 16 January
1998. The advertisement should have also stated the this project
will have a Base Year + 4 Option Years.
CITE: (W-029 SN162865)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--PROVIDE GATE CLOSURE SERVICES, RIDENOUR OVERLOOK,
RAYSTOWN LAKE, PENNSYLVANIA
SOL DACW31-98-T-0046
DUE 021898
POC Denise Mellinger (410) 962-3471
DESC: This is a correction to CBD Notice posted on 16 January
1998. The advertisement should have also stated that the contract
will have a Base Year + 4 Option Years.
CITE: (W-029 SN162870)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: S--SECURITY GUARD SERVICE
SOL F2660098R0004
DUE 050198
POC Laurie Banks, Contract Specialist, 702-62-5646; Willie J.
Randolph, Contracting Officer, 702-652-5646
DESC: Nonpersonal services to perform unarmed security guard
services at Nellis AFB, Nevada. A facility clearance is required.
Period of performance will be 1 Oct 98 through 30 Sep 99 plus
four option years. This will be a fixed price - requirements
contract. Requirement includes the need for 1 entry control
guard, 24 hours a day, seven days a week and 1 roving guard,
Monday through Friday, 6:30 a.m. - 3:30 p.m. Entry control
guard work hours shall not exceed 8,760 per year. Roving guard
work hours are estimated at 2,080 hours per year. This procurement
is reserved for small business concerns, utilizing the size
standard in FAR 19 under Standard Industrial Code 7381. This
solicitation will be prepared in accordance with FAR 12, Acquisition
of Commercial Items. Interested parties may request a written
request for solicitation via mail or facsimile (702-652-5405).
Anticipated date of issue on or about 1 April 1998. Closing
date is on or about 1 May 1998.
CITE: (W-029 SN163049)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: S--TO PROVIDE RECYCLING OPERATION ON TRAVIS AFB, CALIFORNIA
SOL F0462697R0011
POC SSgt Patricia Mize, Contract Administrator, (707)424-7743
DESC: This action originally publicized in the Commerce Business
Daily o/a 2 Jul 1997 is hereby amended to add the following:
"The period of performance is 01 Apr 98 through 30 Sep 98,
with four 12 month option periods."
EMAILADD: mizep@contract60.travis.af.mil
EMAILDESC:
e-mail
CITE: (W-029 SN163062)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: S--CUSTODIAL SERVICE AT FT RILEY, KANSAS
SOL DACA41-98-R-0010
DUE 031398
POC Contract Specialist Valeta A Kurtze 816-983-3843 (Site Code
DACW41)
DESC: The work to be performed consists of providing all management,
plant, labor, supplies, tools, equipment, communications devices,
transportation and fuel necessary to provide custodial service
for approximately 60 buildings at Fort Riley, Kansas. One contract
will be awarded for a fixed- price service contract for a base
year plus four (4) one-year options, if exercised. Work is
to commence on 1 April 1998. ALL OFFERORS ARE ENCOURAGES TO
MAKE AN ON-SITE VISIT INSPECTION PRIOR TO SUBMITTING A PROPOSAL.
This procurement is set-aside for small business concerns.
The contractor will submit in their proposal documentation
to support the following evaluation factors listed in descending
order of importance: Price, Plan of Operation and Past Performance.
Solicitation will be issued on or about 12 February 1998. Proposals
are due 13 March 1998. SIC 7349. Questions of a technical nature
may be addressed to Andy Anderson, at (785)239-6672. Questions
of an administrative nature may be addressed to Valeta Kurtze
at (816)983-3843. Solicitations may be requested via fax at
(816)426-5169.
CITE: (I-029 SN163100)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: S--PROVIDE THREE MEALS PER DAY, SEVEN DAYS PER WEEK,
FOR 29 SOLDIERS STATIONS AT THE SEWARD MILITARY RECREATION
CAMP, SEWARD, ALASKA.
SOL DAPC49-98-Q-0081
DUE 020998
POC Purchasing Agent Marla Smith (907) 384-7104 (Site Code DAPC49)
DESC: Furnish all facilities, equipment, supplies, labor, supervision,
and do all things necessary to provide three (3) meals per
day, seven (7) days per week for approximately 29 soldiers
assigned to the Seward Military Recreation Camp, Seward, Alaska.
Period of performance will be approximately 13 April 1998 through
30 September 1998. All quantities are estimated as not all
soldiers eat three meals per day. Meals must meet nutritional
requirements contained in Army Regulation 40-25 "Nutritional
CITE: (I-029 SN163103)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: S--BARC-EAST WELL-HEAD CABLING PROJECT
SOL 407120140200033
DUE 022798
POC T.C. Mitchell, Purchasing Agent, 301 504-8484 or fax 301
504-5009
DESC: The U.S. Department of Agriculture intends to noncompetitively
negotiate with Bell Atlantic Federal Systems Division, 58 L
Street, NW, Washington, DC 20002 to provide and install all
material and labor for cable connections at Nine (9) well-head
sites and Two (2) Water Towers, and placement of additional
cable pairs and terminal at One (1) Water Tower . Installation
will include both aerial and buried cables, extended from existing
WITS Terminals/Location Groups. New Terminals and fixtures
to be provided and installed where needed. Bell Atlantic is
considered to be the one and only responsible source to satisfy
this requirement because they are the service provider listed
under the Washington Interagency Telecommunication System (WITS)
contract to provide all local telecommunications services.
Therefore, any and all easements and/or right-of-ways for placement
of telephone cables within the Beltsville Area are held by
Bell Atlantic Telco. Also, Bell Atlantic provided a survey
and identified improvements necessary to modernize the Outside
Plant Campus Distribution Cabling. However, any interested/
qualified source who believes they can provide the required
service and materials may respond, within 14 calendar days
from the publication date of this synopsis. All such responses
will be evaluated in order to determine the ability to meet
the above stated capabilities. Responses shall include information
corresponding to the required service which demonstrates the
capabilities of the offer's ability. This notice may represent
the Government's only official notice of this procurement.
Award will be made using Simplified Acquisition Procedures.

CITE: (W-029 SN163114)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--THE FEDERAL BUREAU OF PRISONS HAS A REQUIREMENT OF
NATURAL GAS SERVICE
SOL RFPX00-0324
DUE 030898
POC Elaina S. Walker, Contracting Officer, (202) 307-0954
DESC: The Federal Bureau of Prisons has a present and continuing
requirement for natural gas service at the United States Penitentiary
(USP) in Pollock, Louisiana. The USP is approximately 500 acres,
three miles southwest of the town of Pollock, adjacent to the
Pollock municipal airport. Natural Gas is required by August,
1999. The contractor agrees to sell and deliver natural gas
a rate of flow up to an estimated 23,000 cubic feet (cf)/hour(hr)
of natural gas service. The contractor shall operate and maintain
facilities necessary to provide the correctional facility with
an estimated totalanual volume of 60,000mcf of natural gas.
All interested parties must submit a letter reuesting a copy
of RFPX00-0324 and legal certification to provide natural gas
service at this specific site location to Elaina S. Walker,
320 First Street, Rm. 500-6, Washington, D.C. 20534. No collect
calls will be accepted. No telephone calls requesting a copy
of the solicitation will be accepted. If you have any questions,
please contact Elaina S. Walker, Contracting Officer, at (202)
307-0954.
CITE: (W-029 SN163152)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: S--TELECOMMUNICATIONS MAINTENANCE
SOL R6-15-98-28
DUE 030298
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Telecommunications maintenance services including, but
not limited to, telephone and multiplexer maintenance services
at eight administrative sites on the Umpqua National Forest.
The Contractor shall provide certified/experienced personnel
to perform the work. The proposed contract includes provision
for two additional 1-year periods. Award evaluation criteria
include technical capability and past performance history in
addition to price. All responsible sources may submit an offer
which will be considered in the award evaluation; solicitations
may be requested via mail, telephone, or FAX 541-957-3495 to
the attention of the Contracting Office. See Numbered Note
1.
CITE: (I-029 SN163161)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: S--GARBAGE COLLECTION
SOL IFB RMAST-98-045
DUE 032398
POC Contact Barbara Hayden, 303/275-5273, Contracting Officer
Joel Butzin
DESC: Project involves providing for the mechanical collection
and disposal of solid waste and recyclables accumulated in
contractor furnished storage containers at Blackwell Civilian
Conservation Center, Forest County, Laona, Wisconsin. The contract
shall consist of a base year plus 4 (four) possible option
years. See Note 1.
CITE: (I-029 SN163163)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: S--PEST CONTROL SERVICES
SOL DAAH03-98-B-0003
DUE 021898
POC (PCF) Charlotte Curry, Contract Specialist, (205)876-8342,
Fax Number 876-1234, AMSAM-AC-SS-BC; Gary C. Poolos, Contracting
Officer, (205) 876-8391.
DESC: The acquisition of Pest Control Services at Redstone Arsenal,
AL is being offered for 100% small business set aside - - The
requirement is for one Basic Year and Four One-Year Options
- - (IFB) DAAH03-98-B-0003 will be issued on or about 9 Feb
98 - A Firm Fixed-Price Contract is anticipated as a result
of this solicitation - - Requests for this solicitation shall
be forwarded to Commander, U.S. Aviation and Missile Command,
Acquisition Center, ATTN: AMSAM-AC-SS-BC, Bldg 4488 Redstone
Arsenal, AL 35898-5280.
CITE: (I-029 SN163174)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: GSA, PBS, Operation Support 8PO, PO Box 25006, Bldg 41,
DFC, Rm 222, Denver, CO 80225-0006
SUBJECT: S--HAVE FUN BECAUSE I'M NOT
SOL HENRY-98-0088XXX GS-08P-98-VGM-0004
DUE 042098
POC Contract Specialist, Karen Geier, 406-441-1260
DESC: THIS IS MY SYNOPIS
CITE: (I-029 SN163091)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Seattle Regional Printing Procurement Office, U.S. Government
Printing Office, 4735 East Marginal Way South, Seattle, WA
98134
SUBJECT: T--NEWSLETTER
SOL 1049S
DUE 022798
POC Michael J. Atkins, Manager, or Donna Crahay, Printing Specialist
DESC: Single-award term contract for the period Date of Award
through February 28, 1999, for the Dept. of the Army. Production
area: Assumed to be a 50-mile radius of Salem, Oregon. Approximately
12 issues per year, avg. 10,300 copies per order. Trim (page)
size: 11 x 17". Government to furnish diskettes, IBM compatible.
Operations include photocomposition, printing, binding, packing
and distribution. Schedule: nine workdays. Quality Level IV.
Bid request on your firm's letterhead.
LINKURL: http://www.access.gpo.gov/procurement/seattle/synopsis.shtml
LINKDESC:
CITE: (W-028 SN162617)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Ngb-aqc-s, Attn: P. Denard, Skyline Vi, Suite 401b, 5109
Leesburg Pike, Falls Church, Va 22041-3201
SUBJECT: T--GEODETIC, DIGITIZED MAPS OF US COMPATIBLE WITH EIS
SOL DAHA90-98-Q-0116
DUE 020298
POC P. A. Denard 703/681-0630
DESC: CORRECTION TO PRIOR CBD NOTICE. Advertisement is for notice
of the National Guard Bureau's (NGB) intent to issue award
other than full and open competition versus a sources sought.
Essential Technologies is the contractor on the proposed award
under simplified procedures. Emergency Information System (EIS)
software is proprietary to Essential Technologies and the required
geodetic, digitized mapping capability is solely an enhancement
to the existing software. This notice should not be considered
an RFQ and no solicitation will be issued. The determination
of the Government not to open the subject requirement to full
and open competition was made IAW FAR 6.302-1 and 10 USC 2303(c)(1),
and is solely at the discretion of the Government. Contract
award is contemplated o/a 30 Jan 98. SEE NUMBERED NOTE 22.
Also this notice is in response to all contractors who responded
to the initial sources sought CBD announcement that no solicitation
will be issued.
CITE: (W-029 SN162794)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFP) USDA/FS 4-98
DUE 032098
POC W.Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.207
DESC: High altitude aerial photography at 1:60,000 scale, quadrangle
centered, 6 inch focal length lens, black & white negative
film. Total of approximately 1,100 linear miles located in
the state of Washington. Issue Solicitation (RFP) USDA/FS 4-98
on or about February 18, 1998. Competition for this procurement
is unrestricted under the Small Business Competitiveness Demonstration
Program, Title VII of the Business Opportunity Development
Reform Act of 1988. All responsible sources may submit a proposal
which shall be considered.
EMAILADD: ggabbott@apfo.usda.gov
EMAILDESC:
regular mailing address.
CITE: (W-029 SN162858)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Agency for International Development, M/OP, RRB,
Room 7.08-098, Washington, D.C. 20523-7804
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, AND PUBLICATION
SERVICES
SOL M/OP 98-337
DUE 041498
POC Contact Point: Bettie F. Bowles, 202-712-0595, Contracting
Officer, Veronica Smith, (202) 712-5130
DESC: The Agency for International Development requires printing
and binding services for publications produced by USAID's Multimedia
Communications Division in the Bureau for Legislative and Public
Affairs. Services will include image setting from Macintosh
files and scanning or stripping in photographs, design, printing
and binding and the ability to publish in color. The Contractor
will be required to have the following Software and Hardware:
Pagemaker 4.2; Quarkxpress 3.2; Adobe illustrator and Photoshop;
WordPerfect for Windows Version 5.2; MacDraw; and MacPaint
Apple MacIntosh II or better and operating system 6.0 or better.
The Contractor shall be able to provide Postscript 2540 dpi
(dots per inch) output. The contractor shall provide USAID
with a blueline proof within two (2) workdays from receipt
of the Pagemaker or Quark Xpress floppy disk (Macintosh), hard
copy, photo prints and line art. This function will consist
of cropping, sizing and positioning illustrations in the copy
and preparing camera-ready copy or negatives to be used on
jobs. For most four-color jobs, a chromalin proof will be required.
These services are required over an approximate period of one
year with two option. The Government intends to made one award
as a result of this solicitation. The award will be made on
thee basis of a Small Business Set-Aside competition, with
award to the Small Business whose technical and cost factors
demonstrates the best value to the Government. Those interested
in receiving the RFP should send a letter referencing Solicitation
No M/OP-98-337 along with three self-addressed mailing labels.
Telephone or facsimile requests for the solicitation will not
be honored. However, this CBD notice can be downloaded using
the Agency homepage. The address is http//www.info.usaid.gov.
Select USAID Procurement and Business Opportunities from the
menu. It is the responsibility of the recipient of this solicitation
document to ensure that it has been received from the Internet
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
Receipt of this RFP through INTERNET must be confirmed by written
(fax or mail) notification to the contact person noted above.
This will ensure your receipt of any changes to the RFP. This
RFP is anticipated to be issued on or about 02/17/98. Issuance
date will be at least thirty (30) after publication of this
synopsis. Closing date is anticipated to be forty-five days
thereafter. The government reserves the right not to award
a contract under this IFB.
CITE: (I-029 SN163019)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: T--FOREIGN LANGUAGE (MANDARIN OR CANTONESE CHINESE)
RADIO BROADCASTERS AND WRITERS
SOL n/a
POC Contact Point/Contracting Officer: Technical Point of Contacts:
Kelu Chao or Peter Chen Fax (202)619-3765. Contracting Officer:
Claudette Swann.
DESC: Voice of America, the Government's international radio
and television broadcast organization, broadcasts to an international
audience in English and 52 other languages. VOA has a requirement
for qualified individuals on a free-lance assignment basis,
in the following areas: (1) Radio Broadcasters and (2) Writers
(information assistants). Radio Broadcasters -- must have
an excellent native speaking ability in standard Mandarin or
Cantonese Chinese, broadcast quality voice, strong oral and
written capability in English, and a good knowledge of international
current affairs. A written examination and voice audition is
required. Individuals interested must submit a resume, a writing
sample and voice sample on cassette tape with a letter of interest
to provide contractual, non-personal services to the U.S. Government.
Writers (information assistants) must demonstrate written
fluency in the English language, possess a strong working knowledge
of Chinese, and have a background in Asian studies or work
experience in Asia. Journalism training is preferred but not
required. Individuals interested must submit a resume and a
writing sample with a letter of interest to provide contractual,
non-personal services to the U.S. Government. Additional information:
1) Freelance assignments will be performed on a contractual
basis (individuals are not employees of the U.S. Government).
2) Assignments require working in Washington, D.C. (some assignments
require work at International Broadcasting Bureau studios).
3) Individuals will be required to undergo a background security
investigation and pass the clearance process successfully to
receive assignments. 4) Contractor candidates must be willing
to work on an as-required basis. Some broadcasting activities
require working irregular hours -- very early in morning or
late into evening -- depending on IBB's broadcast schedule.
5) Freelance assignments will be requested on an as needed
basis by the contracting officer. The International Broadcasting
Bureau makes no guarantees on the amount of work contractors
can expect to receive. 6) The Government is obligated to inspect
all of the contractor's work to insure it satisfies the Government's
specified requirements. The Government is further obligated
to reject all work which fails to meet Government specified
requirements. The following criteria, depending on the type
of contract services, will be used to evaluate prospective
contractors: a) Radio broadcast experience, including translating
and adapting broadcast scripts. (Note: For broadcasting work,
VOA requires that prospective contractors demonstrate verbal
proficiency by successfully completing a voice test.) b) Extensive
knowledge of the target broadcast language and ability to adapt
English material into the target language. c) Ability to produce
work which demonstrates a keen knowledge of national and international
issues. d) Ability to explain complex issues in clear, logical
terms that can be understood by the target audience. Individuals
having the ability to furnish either of these services should
write or fax the required information, as stated above to:
International Broadcasting Bureau, Voice of America, Chinese
Branch, Room 2600, 330 Independence Avenue, SW, Washington,
D.C. 20547, Attn: Kelu Chao or Peter Chen. Fax number: (202)
619-3765. Information must be received by February 13, 1998.
Prospective contractors shall be evaluated using the criteria
identified above. The contracting officer will provide qualified
individuals with a copy of the Request for Quotation (RFQ)
when requirements are identified. Contract rates/fee for services
will be negotiated based upon the individual's experience,
background and other qualifications as specified above.
CITE: (W-029 SN163178)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--GBU-15 F-4 SIMULATOR TRAINING FOR THE EGYPTIAN AIR
FORCE
SOL F41689-98-R-A084
DUE 021698
POC Aubry Foster, (210) 652-6523
DESC: GBU-15 F-4 Simulator training for the Egyptian Air Force.
The requirement includes student housing and ground transportation.
There are 4 classes of 4 students each. NOTE 22 Applies

LINKURL: http;//www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
CITE: (W-029 SN162939)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--WELDING PROGRAM
SOL IFB RMAST-98-042
DUE 032398
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Joel Butzin
DESC: Project involves the training and placement of students
involved in the Welding Program at the Ouachita Civilian Conservation
Center. The center is located nine milles West oooof Hot Springs,
Arkansas on Highway 70, right on Old Bear Road for 11.5 miles,
then right on Job Corps Road for 1.5 miles. The project will
have a 2 month base period with four (4) possible option years.
All responsible sources may submit an offer which will be considered.
CITE: (I-029 SN163169)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--VESSEL CHARTERS
SOL 52ABNF800032
DUE 031598
POC Linda Shaw (206) 526-6461 for copy of solicitation call (206)
526-6425
DESC: The Government requires two vessels with captain and crew
to conduct work off the West Coast in the summer of 1998, with
options to conduct work in the Gulf of Alaska in the summer
of 1999, and additional options to conduct work in the Aleutian
Islands in the summer of 2000. Vessel requirements include
being completely rigged for trawling, having an overall length
of 36.5m (120 ft), having a minimum continuous HP from main
engine 1000, having accommodations for 6 Government Scientific
personnel and 5 crew including captain, and have fueling capacity
for approx. 50 days of continuous fishing operations. The contract
will provide accommodations for releasing the vessels from
contract during the Bering Sea pollock B season if the beginning
date of the B season is changed to earlier than August 15.
All responsible offers will be considered.
CITE: (W-028 SN162644)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--HOTEL GUEST ROOMS, MEETING ROOMS AND RELATED SERVICES
SOL CC-98-Q-0007
POC Thora Stanwood, Contract Specialist, 202-874-4716
DESC: The Office of the Comptroller of the Currency (OCC) requires
the facilities and services of a qualified hotel to provide
guest rooms, meeting rooms and related services for the Annual
Law Department Meeting. There will be approximately 150 attendees
for the 2 day meeting. The estimated maximum number of sleeping
rooms is 35 for each of three nights. There will be a general
session for 150 theatre style and an estimated maximum of four
concurrent sessions for 45 each theatre style on each of the
three days. There will be one reception for approximately 80
people, an estimated maximum of three continental breakfasts,
and several coffee breaks. To be eligible for award of this
contract, the hotel must be 1) located in the Washington, DC
metropolitan area; 2) compliant with the Hotel and Motel Fire
Safety Act of 1990, 15 U.S.C. 2201 et seq, (Public Law 101-391)
and hold a FEMA certification number; 3) be compliant with
the Americans with Disabilities Act, 42 U.S.C. Section 12101
et seq. (ADA); and 4) have one of the following quality ratings:
First class or higher per the Official Hotel Guide; two stars
or higher per the Mobil Travel Guide; three diamonds or higher
per AAA; three crowns or higher per the OAG Business Travel
Planner. The OCC anticipates issuing the solicitation on
or about February 10, 1998. All interested hotels may submit
a proposal, based on the solicitation requirements, which shall
be considered by the OCC. Please submit a written request for
a copy of the solicitation prior to the issuing date. Faxed
requests will be honored. The fax number is 202-874-5625. *****

CITE: (W-029 SN162804)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS-EFFICIENCY UNITS ONLY-NEW LONDON,
CT - IMAT TEAM
SOL N00102-98-R-6287
DUE 031398
POC Victoria Cook @ fax 207-438-1251
DESC: Motel accommodations-1 lot, 10 rooms, total of 1,840 room
days to be located in New London, CT for the period 04/01/98
to 09/30/98, checkout 10/01/98. These rooms are to be efficiency
units only at a minimum of 300 square feet to include a separate
kitchen area with oven and cooktop, pots, pans, utensils, etc.
All rooms require a microwave and refrigerator. This is a combined
synopsis/solicitation for commercial services prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. Please fax your request
for a copy of the solicitation to 207-438-1251. Solicitation
number is N00102-98-R-6287, closing 03/13/98 @ 3:30 pm local
time. Telephone requests will not be honored. A written request
must be submitted.
CITE: (W-029 SN162958)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet Industrial Supply Center Detachment Philadelphia,
700 Robbins Avenue, Building 2B, Philadelphia, PA 19111-5084
SUBJECT: V--ADVANCED TRACEABILITY AND CONTROL (ATAC) RETROGRADE
DEPOT LEVEL REPAIRABLE (DLR) PROGRAM
SOL N00140-98-R-TBD
DUE 033098
POC Point of Contact - Joanne Gallagher (215) 697-9603, John
Striano (215)697-9603
DESC: The Fleet Industrial Supply Center Detachment Philadelphia
intends to issue a solicitation for a firm fixed price contract
for Advanced Traceability and Control (ATAC) Retrograde Depot
Level Repairable (DLR) Services for the Naval Supply System
Command (NAVSUP). A twelve-month base period and four twelve-month
option periods are contemplated. ATAC is a special tracking
and processing system designed to provide improved visibility
and inventory accuracy in order to minimize repair cycle times
for expensive repairable components whcih had become defective
and have been turned into the supply system by their users
for repair and return to serviceable condition. ATAC provides
visibility of assets worldwide and expedites the flow of material
through the repair cycle. This requirement will be solicited
using commercial items practices in accordance with FAR Part
12. This solicitation is part of a Government cost comparison
to determine whether accomplishing th! e specified work under
contract or by Government performance is more economical. If
Government performance is determined to be more economical,
this solicitation will be cancelled and no contract will be
awarded. Offerors shall be required to submit price and technical
proposals. All responsible sources may submit a proposal which
shall be considered by FISC NORFOLK DET PHILA. Requests for
a copy of the solicitation should be made by letter or by telefaxing
FISC BID ROOM, (215)697-9738. FISC Norfolk Det Philadelphia
will be conducting a pre-solicitation conference in Philadelphia,
PA on 17 February 1998 at 9:00 AM EST. Industry is invited
to attend the conference to comment on the upcoming ATAC solicitation.
Anyone interested in attending must contact Roseann Squilla
at FISC Norfolk Det Philadelphia, (215)697-9619 no later than
30 January 1998.
CITE: (D-029 SN162961)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: V--PRIVATELY OWNED VEHICLE STORAGE
SOL F19650-98-B-0001
DUE 032398
POC Bonnie Murray, Contract Specialist, (781)377-3024; Patricia
Archer, Contracting Officer, (781)377-2579
DESC: This is a correction to a previous synopsis for Privately
Owned Vehicle Storage, Solicitation F19650-98-B-0001, published
8 Dec 97. The two areas of performance are eliminated and are
combined as one area of responsibility to include all territories
in all counties in the states of Massachusetts, New Hampshire,
Connecticut, Rhode Island and New York. One contract will be
awarded for the above stated area of responsbility. The contractor
must utilize a storage facility(s) within the above area of
responsibility. Tentative issue solicitation date is changed
to 24 Feb 98 and tentative bid opening date is changed to 26
Mar 98. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: murrayb@hanscom.af.mil
EMAILDESC:
CITE: (D-029 SN162962)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: W--EQUIPMENT RENTAL FOR DEBRIS CLEANUP AND REMOVAL AT
ALVIN R. BUSH DAM IN RENOVO, PA, CURWENSVILLE LAKE IN CURWENSVILLE,
PA, FOSTER JOSEPH SAYERS DAM IN BEECH CREEK, PA AND YORK-INDIAN
ROCK DAM IN YORK, PA
SOL DACW31-98-B-0018
DUE 030598
POC Denise Mellinger (410) 962-3471
DESC: This is a correction to CBD Notice posted on 16 January
1998. The advertisement should have also stated that each of
the 4 contracts to be awarded will have a Base Year + 4 Option
Years.
CITE: (W-029 SN162856)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: W--LEASE OF ROBOTIC COURIER
SOL RFP 546-15-98
DUE 021298
POC Cathy A. Pridlides, Contract Specialist, (305) 324-4455 EXT
6464
DESC: W - ROBOTIC SERVICES - SOL # RFP 546-15-98 DUE 2/12/98,
POC Cathy Pridlides, Contract Specialist, (305) 324-4455 EXT
6464. 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 package will be
faxed upon request. Solicitation number RFP 546-15-98 is issued
as a request for proposal. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-03
and VAAR 96-28. The Standard Industrial Classification Code
(SIC) is 7359. Small Business Size Standard is $5 Million.
Lease contract will result in a firm fixed price contract for
a Robotic Courier System. Contractor shall provide rental of
a self-guided, trackless robotic courier system. Robotic courier
must travel on a trackless path between the Medical Center
first floor emergency room and third floor lab areas transporting
specimens, samples and test results for twelve (12) hours per
day, seven (7) days a week, 365 days per year. Unit must have
the capability of moving within the entire VA facility. Unit
must be equipped with a keyboard or keypad, built in monitor
and voice to guide the unit and user. The robot will have a
payload capacity of approx. 100 Lb. Robot must be constructed
of sturdy, rugged and durable materials; run on 24 volt batteries
and move at approx. 2 feet per second. Robot shall be programmed
with a map of the building routes and multiple locations that
the robot will travel, including elevators. The robot shall
have the capability of being programmed by the user to perform
multiple tasks. Robot shall be equipped with multiple safety
features, and visual and ultrasonic proximity sensors and controls,
which will screen the environment so as to avoid obstacles
and stop in emergency situations. The safety features and safety
controls design shall be a fail-safe system and be equipped
with flashing warning lights and security locking to prevent
unauthorized personnel from removing contents. Robot shall
also have a storage backpack sufficient in size, type and durability
to transport lab specimens. Also to be included with this rental
is a rechargeable backup battery, battery cart, Power-110 volt
outlets, programming, other consumable supplies necessary for
the operations of the robot, instruction and user manuals,
service and maintenance agreement, elevator interface and installation
hardware and labor; door opener interfaces and annunciators.
Detailed training and instruction shall be provided for hospital
personnel by a trained and qualified manufacturer's technician.
Training shall take place at the VA Miami Medical Center on
all shifts. All repairs are to be done on site. Repair/replacement
of any part of the equipment that is not functioning properly
must be performed within 24 hours after notification by the
outpatient lab supervisor of the VA Miami Medical Center. The
minimum allowable amount of downtime for repairs and maintenance
shall not exceed 24 hours per week. The contractor will furnish,
install and maintain the robot in accordance with manufacturers
specifications during the period established in the rental
agreement. Rental price submitted shall be for one year plus
two option years. The lease may be renewed each year at the
option of the Government for a total term not to exceed three
years. The base year (12 Month period) shall begin 2/15/98
(or date of award) and expire 2/14/99. The costs submitted
for the robotic courier system plus accessories shall be broken
down for each year (Base Year, Option Year #1 and Option Year
#2) citing hourly rate, monthly rental cost and total cost
per year. All offers must include a price list for all accessories
included in the system package. The Government will evaluate
the offers by adding the total price for all options (which
includes rental and accessories) to the total price for the
basic requirement (base year). Technical information regarding
this system must be provided along with descriptive literature.
Prices offered must be valid through end February 2001. Award
will be based on the following: (1) Price, (2) Proof of technical
capability of the equipment offered to meet the needs of the
Medical Center, (3) Past performance: Offeror must identify
all Federal and Local Government contracts and private contracts
of similar type and complexity that are ongoing or have been
completed within the past three years. Provide a list of references
pertaining to those contracts. In addition, certification from
purchasers must be provided which proves customer satisfaction
with this product and compliance with customer requirements;
(4) offerors ability to deliver the system within a 30 day
period. The offerors proposal must meet the minimum requirements
as listed in this notice and set forth in the contract documents.
Technical criteria are equal in weight when combined with price.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of the option shall not obligate the Government to exercise
the option(s). This procurement is subject to the availability
of funds. The Government will award a firm fixed price contract,
resulting from this solicitation, to the responsible offer
which is the most advantageous to the Government, based on
the factors contained in this solicitation. A written Notice
of Award furnished to the successful offeror within the time
for acceptance specified in the offer shall result in a binding
contract. The solicitation contains provisions and clauses
which must be completed in full and returned with the offerors
submission. Proposals shall include all required provisions
found at FAR 52.212-1, Instructions to Offerors Commercial
Items; 52.212-2, Evaluation Commercial Items; 52.212-3, Offeror
Representations and Certifications-Commercial Items, as well
as provisions added through addendum: 52.204-6, Contractor
Identification Number-Data Universal Numbering System (DUNS)
Number; 52.214-34, Submission of Offers in the English Language;
52.214-35, Submission of Offers in U.S. Currency; 52.216-1,
Type of Contract; 52.233-2, Service of Protest; 852.270-1,
Representatives of Contracting Officers. All clauses included
are found at 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.
The following clauses are added by addendum: 52.217-8, Option
to Extend Services; 52.217-9, Option to Extend the Term of
the Contract; 52.225-14, Inconsistency Between the English
Version and Translation of the Contract; 52.232-18, Availability
of Funds; 52.232-34, Optional Information for Electronic Funds
Transfer Payment; 852.210-71, Guarantee; 852.270-4, Commercial
Advertising; 870-108-2, Lease Purchase Agreement. Proposals
shall include all information required in this announcement
and must be submitted to the attention of Cathy A. Pridlides,
VA Medical Center (90C), 1201 NW 16th St., Miami, Fl. 33125.
The Solicitation number shall be listed on the outside of the
mailing envelope. All offers must be received by close of business
(4:00 PM E.S.T.) February 12, 1998. Late offers will NOT be
accepted. Discussions will be held only if necessary.

CITE: (W-029 SN163133)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 55 Contracting Squadron/LGCV, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: W--INSTALLATION/RENTAL/MAINTENANCE, INTRUSION DETECTION
EQUIPMENT
SOL F25600-98-R0157
POC Ginny Jones, (402) 232-5918
DESC: Response Date to be on or about 30 Apr 98.
LINKURL: http://www.offutt.af.mil/55cons/offutt air force base
business opportunities.htm
LINKDESC:
EMAILADD: virginia.jones@offutt.af.mil
EMAILDESC:
CITE: (W-029 SN163140)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Archives and Records Administration, Acquisitions
Services Division - AMD-ACQ, 8601 Adelphi Road, Room 4400,
College Park, MD 20740
SUBJECT: X--RENT FACILITIES, SERVICES, AND EQUIPMENT FOR ONE
DAY (ALL-DAY) TRAINING
SOL NAMASM98E0182
DUE 021598
POC Mr. Narciso "Marty" Cruz (301) 713-6755 ex 238, Purchasing
Agent
DESC: A. Rental of conference room for a one day (all-day) training
conference at a downtown Washington, DC hotel. (1) Available
on May 21, 1998, from 7:00 a.m. to 5:00 p.m. (2) Located within
three blocks of a metrorail station. (3) Conference room for
approximately 325 people from 8:30 a.m. to 3:30 p.m., with
Pre-set theatre style seating. (4) Conference room for approximately
250 people from 3:30 p.m. to 5:00 p.m. (5) Registration
and mid morning refreashment package. (6) Lunch for approximately
375 guest, must be in the same building with conference rooms,
(accommodations for speaker). B. In addition need to rent
from hotel or their Contracting Agent the FOLLOWING Audiovisual
Equipment: PODIUM W/MIC 1 EA LAVALIER MIC 5 EA AUDUO MIXER
1 EA 35MM SLIDE PROJECTOR W/CART 1 EA LENS FOR SLIDE PROJECTOR
1 EA AUDITORIUM SCREEN 1 EA OVERHEAD PROJECTOR W/CART 1 EA
COMPAQ 486/33 1 EA 14" VGA MONITOR 1 EA SONY 1272Q DATA
PROJ 1 EA 37" MULTISYNC MONITOR 2 EA 48" LARGE MONITOR CART
W/DRAPE 2 EA VIDEO DISTRIBUTION AMP 1 EA RGB DISTRIBUTION
AMP 1 EA 1/2" VHS VIDEO PLAYER 1 EA SET UP 4 EA TEAR DOWN
4 EA NOTE: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE
(RFQ). NO WRITTEN RFQ WILL BE SENT.
CITE: (W-028 SN162581)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

DESC: X -- Department of Commerce/International Trade Administration
(ITA) is has a requirement for Lodging Accommomdation. Lodging
accommodation and meeting space is needed for twenty-five (25)
participants in the BUSINESS COUNSELING AND EXPORT ASSISTANCE
TRAINING course scheduled in Washington, D.C. on the following
dates: April 26-May 06, 1998 (12 days). A few participants
may be arriving on or about Saturday. April 25th and the
rest or bulk on Sunday, April 26th and departing on or about
WEDNESDAY, May 06, 1998. AUDIOVISUAL EQUIPMENT NEEDED: Television
monitor with VCR player (1 day), Overhead projector with
large screen (7 days). Exact number of participants needing
accommodations and their arrival date will be provided no
later than April 18, 1998, or sooner. Specifications: Accommodations
must have the following: * Be three blocks or less from
a Metro subway stop * Be no more than twenty (20) minute commuting
time from Department of Commerce, 14th & Constitution Ave.,
NW, WDC * Sleeping room with a full kitchenette (Due to the
length of the stay, many of our foreign national prefer to
prepare their on food) * Fitness Center, but not required
* Smoke detectors * Restaurant on-site, but not required
* Conference space to seat (30) participants in a U-shape
will be needed for each day, Monday through Friday. Conference
space will only be used, if it is provided as part of the
total cost for the rooms. Must include two flip chart stands
with paper for each day, Monday through Friday. Award will
be made under Simplified Acquisition Procedures. The Govern-
ment anticipates award will be made by February 20, 1998.
Contact the POC for official due date and time of offers.
(Reference No. 98-3167) Vivian.K.Smith@noaa.gov
CITE: (W-029 SN163126)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: X--LODGING ACCOMODATION
SOL 98-3168
DUE 021398
POC Vivian Smith, 301-713-0853 Lawrence Frazier, 301-713-0851
DESC: X--Department of Commerce/International Trade Administration
(ITA) has a requirement for Lodging Accommodation. Lodging
acccommodation and meeting space is needed for twenty-five
(25) participants in the BUSINESS COUNSELING AND EXPORT ASSISTANCE
TRAINING course scheduled in Washington, D.C. on the following
dates: August 09-19, 1998 (12 days). A few participants
may be arriving on or about Saturday August 8th and the rest
or bulk on Sunday, August 9th and departing on or about WEDNESDAY,
August 19, 1998. AUDIOVISUAL EQUIPMENT NEEDED: Television
monitor with VCR player (1 day) Overhead projector with large
screen (7 days) Exact number of participants needing accommodations
and their arrival date will be provided no later than July
24, 1998, or sooner. Specifications: Accommodations must
have the following: * Be three blocks or less from a Metro
subway stop * Be no more than twenty (20) minute commuting
time from Department of Commerce, 14th & Constitution Ave.,
NW, Washington, D.C. * Sleeping room with a full kitchenette
(Due to the length of the stay, many of our foreign national
prefer to prepare their own food) * Fitness Center, but not
required * Smoke detectors * Restaurant on-site, but not
required * Conference space to seat (25-30) participants in
a U-shape will be needed for each day, MOnday through Friday.
Conference space will only be used, if it is provided as part
of the total cost for the rooms. Must include two flip chart
stands with paper for each day, Monday through Friday.
Award will be made under Simplified Acquisition Procedures.
The Government accticipates award will be made by February
20, 1998. Contact the POC for official due date and time of
offers. (Reference No. 98-3168) Vivian.K.Smith@noaa.gov
CITE: (W-029 SN163142)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: X--LODGING ACCOMODATION
SOL 98-3166
POC Vivian Smith, 301-713-0853 Lawrence Frazier, 301-0851
DESC: X--Department of Commerce/International Trade Administration
(ITA) has a requirement for Lodging Accommodations. Lodging
accommodations and meeting space is needed for TWENTY-FIVE
(25) participants in the BUSINESS COUNSELING AND EXPORT ASSISTANCE
TRAINING course scheduled in Washington, D.C. on the following
dates: June 07,-17, 1998 (12 days). A few participants
may be arriving on or about Saturday. June 6th and the rest
or bulk on Sunday, June 07th and departing on or about WEDNESDAY,
June 17, 1998. AUDIOVISUAL EQUIPMENT NEEDED: Television
monitor with VCR player (1 day) Overhead projector with large
screen (7 days) Exact number of participants needing accommodations
and their arrival date will be provided no later than May
23, 1998, or sooner. Specifications: Accommodations must
have the following: * Be three blocks or less from a Metro
subway stop * Be no more than twenty (20) minute commuting
time from Department of Commerce, 14th & Constitution Ave.,
NW, washington, D.C. * Sleeping room with a full kitchenette
(Due to the length of the stay, many of our foreign national
prefer to prepare their own food) * Fitness Center, but not
required * Smoke detectors * Restaurant on-site, but not
required * Conference space to seat (25-30) participants in
a U-shape will be needed for each day, Monday through Friday.
Conference space will only be used, if it is provided as part
of the total cost for the rooms. Must include two flip chart
stands with paper for each day, Monday through Friday. Award
will be made under Simplified Acquisition Procedures. The
Government anticipates award will be made by February 20, 1998.
Contact the POC for official due date and time of offers.
(Reference No. 98-3166). Vivian.K.Smith@noaa.gov
CITE: (W-029 SN163158)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--BRAC FY97 BIOENVIRONMENTAL ENGINEERING/PUBLIC HEALTH
FACILITY, MCGUIRE AIR FORCE BASE, WRIGHTSTOWN, N.J.
SOL DACA51-98-B-0013
DUE 031298
POC Anne Spiegelberg/(212) 264-9003.
DESC: The project description is as follows: Construct a new
one-story free standing Bioenvironmental Engineering/Public
Health Facility of approximately 700 square meters in support
of the Air Force's mission at McGuire AFB. The facility is
largely administrative in nature with some laboratory functions
provided. The facility will be constructed with structural
steel framing. The roof will be of the standing seam metal
type constructed over a metal deck. The deck will be supported
by trusses constructed of cold metal shapes. The floors are
reinforced concrete slab on grade. Foundations systems are
column spread footings with continuous strip wall footings.
Exterior walls are masonry cavity walls constructed of metal
studs with brick facing. Interior partitions will generally
be constructed of metal studs with gypsum board facing or CMU.
The buildings will contain its own boiler and auxiliaries and
will be furnished with new HVAC systems, domestic hot and cold
water, and plumbing. The facility will: be fully sprinklered
(wet pipe system hydraulically designed); be furnished with
electric power and lighting throughout; be wired for telephone
and Local Area Network systems. Site utilities, sidewalks,
bituminous paved roads and parking, grading, storm drainage,
landscaping, etc. are also included in the scope of these projects.
The Contractor will also be required to file or make application
for (i) Burlington County Soil Conservation District Soil Erosion
and Sediment Control Plan Certification, (ii) State of New
Jersey Request for Authorization Form for Stormwater Discharge
Associated with Construction Activity (RFA) for the construction
activities that will take place under this project. The prospective
bidders will be invited to visit the building site prior to
submitting his proposal. The estimated cost range for this
project is $1,000,000.00 to $5,000,000.00. Completion date
is 365 calendar days from receipt of Notice to Proceed. This
is an UNRESTRICTED procurement open to all prospective bidders.
The SIC CODE for this project 1542. Plans and Specifications
available on or about 10 February 1998. Bid opening is 30 days
after plans and specifications available date or 12 March 1998
at 2:00 P.M. Bid opening will take place in room 1841. To obtain
plans and specifications, mail checks or money orders payable
to FAO USA COE NED, in the amount of $62.00 per set (nonrefundable)
to US Army Corps of Engineers, Contracting Division, Room 1843,
26 Federal Plaza, New York, New York 10278-0090. Interested
parties requesting plans and specifications should do so in
writing stating the solicitation no. of the project, complete
company name, street address (no P.O. Boxes please), telephone
and facsimile number (including area codes). The plans and
specifications may be examined at this office or at the following
offices: F.W. Dodge Company, 1633 Paramount Plaza Building,
New York, New York; Brown's letters, 1167 McBride Avenue, West
Paterson, New Jersey; USAED-NY Area Engineer, 1 Main Street,
Suite 403, Eatontown, New Jersey 07724, ATTN: Mr. George Buk.
Subcontracting Plan required for all large firms in which 5%
small disadvantaged business is preferred. This project is
SAF (Subject to the Availability of Funds).
CITE: (I-028 SN162588)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--DEMOLISH BUILDINGS 8-2643 AND 8-2444 - FORT BRAGG,
NC
SOL DACA21-98-B-0020
POC David Futrell - 912/652-5637 (Technical Questions), Linda
Elliott - 912/652-5076 (Contractual Questions)
DESC: Total demolition and removal of two buildings to include
lead paint and asbestos abatement, proper removal and disposal
of refrigerants, mercury switches, lights and ballast, transformers
and all other materials contained in the structures as well
as the structures. Network Analysis System will be required.
Estimated cost range of project is from $250,000 to $500,000.
Solicitation documents will be available February 20, 1998
(approx.). This solicitation is issued on an unrestricted basis
pursuant to the "Business Opportunity Development Reform Act
of 1988" (Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES MUST BE MADE IN WRITING NO LATER THAN FEBRUARY 10,
1998. REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL
BE ISSUED ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS
EXHAUSTED. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE
LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE THE
RESPONSIBILITY OF THE REQUESTOR.) State area code, telephone
and fax number, street address and nine-digit zip code. Plans
and specifications are available Monday through Friday, 8:30
A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah, Georgia
31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-029 SN162800)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--SOF ELECTRONICS MAINTENANCE FACILITY - FORT BRAGG,
NC
SOL DACA21-98-B-0016
POC Samuel G. Kelly - 912/652-5764 (Technical Questions), Linda
Elliott - 912/652-5076 (Contractual Questions)
DESC: Construct a one story electronics workshop building and
arms room of concrete masonry units with elastomeric membrane
roof system. Supporting facilities include all utilities; communications
and information systems; fire detection and alarm systems,
grounding system, pov parking, storm drainage and landscaping.
Network Analysis System will be required. Estimated cost range
of project is from $500,000 to $1,000,000. Solicitation documents
will be available February 19, 1998 (approx.). This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN
WRITING NO LATER THAN FEBRUARY 9, 1998. REQUESTS MAY BE FAXED
TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST
SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED
THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-029 SN162802)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL Texas PRA-BIBE 15(6)
DUE 031998
POC Program & Administration, (303)969-5937
DESC: This project will consist of shoulder widening and asphalt
pavement overlay on 6.694 miles of roadway for Texas PRA-BIBE
15(6), Ross Maxwell Road, Big Bend National Park, Brewster
County-- Estimate price range is between $2,000,000 and $5,000,000.
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
Bonding Assistance Program and/or the STLP, please call (800)532-1169.

CITE: (W-029 SN162864)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Y--CONSTRUCTION OF A PRE-ENGINEERED, WEATHERTIGHT WOOD
FRAME STORAGE BUILDING AT THE MISSISQUOI NATIONAL WILDLIFE
REFUGE, SWANTON, VERMONT
SOL 501818B006
DUE 031798
POC Gary M. Dupuis, Contracting Officer, (413) 253-8240
DESC: The U.S. Fish and Wildlife Service invites bids on a contract
for the contruction of a complete Pre-Engineered wood frame
storage building at the Missisquoi National Wildlife Refuge,
Swanton, Vermont. The work consists of furnishing all labor,
materials and equipment for this project. Estimated magnitude
of this project is between $25,000 and $100,000. This is an
unrestricted procurement and will be open to any business size.
All responsible sources may submit a bid which shall be considered
for award. Plans and specs for this job are available without
charge and shall be requested in writing to the above address;
Attention Gary M. Dupuis, Contracting Officer. Issue date will
be o/a February 16, 1998. The Standard Industrial Code (SIC)is
1542. Telephonic requests WIll NOT be accepted. However FAX
requests will be accepted at FAX No. 413-253-8450. Any requests
for the package MUST include the company name, address, telephone
and FAX numbers, point of contact, and should reference the
solicitation number listed above. Requestors must identify
if they are a Small, Small Disadvantaged or Large Business.
CITE: (W-029 SN162950)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--DEFENSE FINANCE AND ACCOUNTING SERVICES AT ROME,
ROME, NEW YORK
SOL DACA51-98-B-0014
DUE 031798
POC Jacquelline Daly, Contract Specialist (212) 264-9069.
DESC: The project consists for renovation of approximately 160,000
square feet of space into office space. The project includes,
but is not limited to architectural finishes, work station
installations, mechanical, electrical, telecommunications,
roof repairs and fire protection. The project will also include
hazardous toxic waste abatement and construction phasing. The
cost estimated range is from $10,000,000.00 to $15,000,000.00.
Completion time is 730 calendar days after receipt of Notice
to Proceed. The SIC code for this project is 1542. The solicitation
document are available on or about 17 February 1998. Bid opening
date is on or about 17 March 1998 at 2:00 PM. Bid opening will
be held in Department of the Army, 26 Federal Plaza, Room 1841,
New York, NY 10278-0090. To obtain the solicitation document,
mail the check or money orders payable to FAO, USA, COE, NED,
in the amount of $160.00 per set (non-refundable) to US Army
Corps of Engineers, Contracting Division, 26 Federal Plaza,
Room 1843, New York, NY 10278-0090. Interested parties requesting
the solicitation document should do in writing stating the
solicitation number of the project, complete company's name,
street address (No P.O. Boxes), telephone number, and facsimile
number (including the area code). NOTE: This procurement contract
are UNRESTRICTED. The soliciation document may be examined
at this office or at the following offices: Northeastern Area
Office (CENAN-CO-E) Jerry Byrne, US Army Engineer District,
New York, 4 Lexington Street, Building 642, Room 330, Devens
RFTA, MA 01433, F.W. Dodge Company, 148 Princeton Hightstown
Road, Hightstown, NJ 08520 and Brown's Letter, 1167 McBride
Avenue, West Paterson, NJ 07424.
CITE: (I-029 SN163004)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--NASON CREEK CAMPGROUND REVEGETATION, PHASE II, LAKE
WENATCHEE RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
SOL RFQ R6-17-98-11
DUE 022498
POC Rosie McDonald, 509/664-2715
DESC: This project will be advertised as a written quotation
and is being solicited under the Simplified Acquisition Procurement
(SAP) rules. Work for this project includes tilling compacted
soil to specified depth; furnishing, hauling and placement
of topsoil; furnishing and planting nursery stock; harvesting
and replanting grass sprigs; seeding and fertilizing; furnishing,
hauling and placement of riprap. Estimated start work date
is 4/15/98 with contract time of 30 days in the spring and
40 days in the fall for a total of 70 days. An alternate form
of payment protection is required in the amount of 50 percent
of the awarded contract amount. Solicitation documents will
be available on or about 2/2/98. Government estimate is between
$25,000 and $100,000. THIS PROJECT IS OPEN TO LARGE BUSINES.
CITE: (I-029 SN163009)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--ZANITA ROAD DRAINAGE AND HYDROLOGIC IMPROVEMENT
SOL R6-15-98-30
DUE 040198
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Zanita KV/Restoration road, drainage and hydrologic improvement.
Work includes reconditioning of the roadbed, culvert upgrades,
culvert removals, ripping of the roadbed, excavation, installation
of drainage structures, placement of aggregate and riprap,
and, placement of straw mulch on 35 separate roads totaling
30.26 miles in the Straight Creek drainage on the Tiller Ranger
District. This project includes separately priced option items
for related work. All responsible sources may submit an offer
which will be considered in the award evaluation; solicitations
may be requested via mail, telephone, or FAX 541-957-3495 to
the attention of the Contracting Office. See Numbered Note
26.
CITE: (I-029 SN163015)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO Louisiana, Bldg 39 Room 212 (DLS-P), Jackson Barracks,
New Orleans, LA 70146
SUBJECT: Y--MULTIPLE YEAR MAINTENANCE, REPAIR AND MINOR CONSTRUCTION
SERVICE CONTRACT
SOL DAHA16-98-R-0001
DUE 031698
POC Contract Specialist, SFC Sharlene Alexis 504-278-8414, Contract
Specialist, WO1 Tracy Montalbano 504-278-8239
DESC: Best Value Construction Task Order Contract (TOC). The
Louisiana National Guard, New Orleans, LA is soliciting proposals
for a multiple-year maintenance, repair and minor construction
service contracts to include the areas of New Orleans LA,
Belle Chasse, LA, Hammond, LA, Camp Beauregard, Pineville,
LA and England Air Park, Alexandria, LA. Multiple awards shall
be made. Task orders will be awarded to TOC contractors based
on the low competitive price or a combination of price and
other factors (best value judgements) in accordance with FAR
16.505. Task Orders may be awarded for a period of five years
from date of contract award. Task orders shall not exceed a
cumulative amount of $10 million to any one contractor: and
an individual task order shall not exceed $1 million. Source
selection procedures in accordance with FAR 15.304 and DFAR
Part 215.605 shall be utilized for the basic TOC. Significant
evaluation criteria for the basic contract in descending oder
of importance are: (1) Project Management Ability with an
emphasis on Key Management Staff, Quality Control Plan, Financial
Capability and Technical Support Staff; (2) Company Experience;
and Price on Prototypical Project. Interested parties may
obtain a copy of the Request For Proposal by written request
or fax, reference RFP No.DAHA16-98-R-0001. It is anticipated
the solicitation will be available for distribution on or about
16 February 1998. No telephone requests will be accepted.
All responsible sources may submit a proposal, which shall
be considered. This procurement is unrestricted.

EMAILADD: alexiss@la-arng.ngb.army.mil
EMAILDESC:
E-Mail
CITE: (W-029 SN163028)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--CONSTRUCT HOUSING UNITS AND REPAIR BUILIDING AND
SLUDGE DRYING BED
SOL DACA83-98-R-0009
DUE 042998
POC Jody Muraoka, Contract Specialist, (808) 438-8575
DESC: FY97/98 RDT&E, Multi-Purpose Program Housing; Repair Bldg
564, Reef BQ; and Install Liner in Sludge Drying Bed for FY94
MCA PN 035900, Sewage Treatment Plant; Kwajalein and Roi-Namur,
U.S. Army Kwajalein Atoll, Marshall Islands. Funds are not
presently available for this acquisition. No contract award
will be made until appropriated funds are made available from
which payment for contract purposes can be made. The work for
the Multi-Purpose Program Housing consists of constructing
thirty housing units in five buildings. Buildings will be CMU
construction with built-up roofing. Exterior insulation finish
system will be used. Project includes all electrical, plumbing,
air-conditioning, kitchen cabinets and major appliances, and
site work for housing units. Site work will include removal
and disposal of existing asbestos containing material from
sewer lines. The work for Reef BQ consists of repairing approximately
41,000 square feet in Bldg 564. Work includes demolition, asbestos
and lead paint abatement, replacement of water and sanitary
sewer lines, architectural work, concrete, painting, mechanical
and electrical work. The work for Liner in Sludge Drying Bed
involves installing impermeable liner in existing sludge drying
bed (approximately 22 ft. x 50 ft.), to include removal and
replacement of existing piping and drying bed material. This
is an unrestricted procurement utilizing electronic bid sets
(EBS). Traditional hard copies of plans and specifications
will NOT be available for this project. The official copy of
the EBS solicitation documents will be provided on Compact
Disks-Read Only Memory (CD-ROM). Unofficial copies of the solicitation
will also be available through the Internet at HED Contracting
Home Page (http://www.pod.usace.army.mil/ebs.html) for informational
purposes. All firms desiring the free copy of the CD-ROM should
REGISTER via the Internet at HED Contracting Home Page (http://www.pod.usace.army.mil/ebs.html).
Go to the solicitation information by selecting CURRENT SOLICITATIONS
at the bottom of the page and clicking on "DACA83-98-R-0009"
at the CURRENT SOLICITATIONS page. If you do not have Internet
access, you must complete and return the following registration
information (send to U.S. Army Engineer Division, Pacific Ocean,
ATTN: CEPOD-CT-C (Jody Muraoka), Building 230, Fort Shafter,
Oahu, Hawaii 96858-5440): 1) type of contractor (prime, subcontractor,
supplier, plans room or CD ROM printing company, 2) size (large,
small, small disadvantaged or women-owned small business, 3)
company name with telephone/facsimile numbers, e-mail address
and point of contact. It is essential that all potential planholders
provide complete information whether registering via the Internet
or by mailing the registration information. Over the counter
pick up is not available. All orders will be mailed within
five business days from receipt of contractor's request. Please
allow at least one week for mailing time. Companies wishing
air express service must provide a completed Airbill Label
with your name, telephone number, company name, address, company
account number, and type of delivery marked. The estimated
cost of the proposed projects is between $10 Million and $25
Million. Solicitation to be issued O/A March 16, 1998. A site
visit and preproposal conference will be held at Kwajalein
Island on April 8, 1998. Due to limited logistical support,
only one representative from each firm who has acquired the
CD ROM may attend the site visit and preproposal conference.
All Contractors that wish to attend MUST contact Mr. Ken Cabalce
at telephone no. (808) 438-8535 or facsimile no. (808) 438-6944
NO LATER THAN March 20, 1998. Contractors shall provide full
name, social security number, date of birth , place of birth,
citizenship, name of company, position/title, home address,
confirmation of flight reservation, point of departure, date
of entry and exit, and means of travel to obtain an entry
clearance. Contractors may visit the site on days other than
the preproposal conference subject to the approval of the Commander,
U.S. Army Kwajalein Atoll and proper entry clearance. The Government
will only respond to questions submitted in writing via amendments
to the solicitation. Selection will be based upon evaluation
factors which include (a) experience, (b) record of past performance
on contracts, and (c) resources and (d) price. Small, small
disadvantaged and women-owned small business concerns are encouraged
to participate as prime contractors or as members of joint
ventures with other small businesses and all interested contractors
are reminded that the successful contractor will be expected
to place subcontracts to the maximum practicable extent with
small, small disadvantaged and women-owned small business concerns
in accordance with the provisions of Public Law 95-507. Please
note that a contract under this solicitation shall be awarded
only to a United States contractor or to a Marshall Islands
contractor.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jody.muraoka@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-029 SN163048)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: Y--LITTLE WHITESTICK CHANNEL MODIFICATION
SOL NRCS-2-WV-98
DUE 022498
POC Beth Bishop or DeAnn Shoemaker, (304)291-4486
DESC: AMENDMENT NO. 1 to LITTLE WHITESTICK CHANNEL MODIFICATION,
NRCS-2-WV-98 1. Date of Pre-Bid/Site Showing Conference
is changed from January 28, 1998 to February 6, 1998. Time
and location remain unchanged. 2. Date of Bid Opening is
changed from February 17, 1998 to February 24, 1998. Time and
location remain unchanged.
EMAILADD: dshoemak@wv.nrcs.usda.gov
EMAILDESC:
CITE: (W-029 SN163068)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--MCON PROJECT P-827, OPERATIONS/MAINTENANCE FACILITIES,
MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-97-B-7011
DUE 032498
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Milton S. Epperson757-322-8233
DESC: The work includes construction of 7 buildings for administration,
materials storage, and vehicle maintenance with associated
site demolition, asbestos/lead paint/petroleum contaminated
soil removal, site preparation, paving, utilities, traffic
signals, fencing, landscaping, masonry, steel cranes/hoists,
metal roofing, security vaults, pre-engineered buildings, HVAC,
exterior lighting and incidental related work. The approximate
Solicitation Release Date is 20 February 1998. A charge will
be made for each set of specifications, half-size plans and
full-size plans. The cost is $38.00 for each half-size set
and $155.00 for each full-size set. This price includes priority
mail postage. These sets will be made available upon receipt
of a written request, and a non-refundable check or money order
made payable to the U.S. Treasury. Written requests shall be
sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: PRISCILLA
SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA
23511-2898. Please state area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Tina Brooks at
757-444-5968. Technical inquiries shall be faxed to 757-322-8264,
Attention: Milton S. Epperson, Code 02227. The Estimated Cost
Range is between $5,000,000 and $10,000,000. The Standard Industrial
Classification (SIC) Code for this project is 1542 with a Size
Standard of $17,000,000. This project is not set aside for
small business. Large businesses shall submit a subcontracting
plan prior to award of the contract.
EMAILADD: eppersms@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-029 SN163075)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--CLOSE COMBAT TACTICAL TRAINING FACILITY FORT RILEY,
KANSAS
SOL DACA41-98-B-0012
DUE 032098
POC Contract Specialist Chad Wagner 816-983-3836 (Site Code DACW41)
DESC: The work to be performed consists of the construction of
a Close Combat Tactical Training Facility at Fort Riley, Kansas.
This building is approximately 47,800 sf or 4441 M2. Construction
will be a pre-engineered rigid frame on a spread footing foundation
with a standing seam metal roof. The walls will be metal siding
with a brick wainscot. Walls will be insulated to R-19 and
roof system to R-30. All support utilities and site improvements
are required, including landscaping, parking, and hardstands.
Rebuilding Estes road, construction of the north parking lot,
and supplying and installing the power conditioners are options
to this project, provided funds are available. The drawings
and specifications will be issued on Electronic Bid sets (CD-ROM).
The work will utilize a wide range of construction trades and
skills, including, but not limited to, laborers, bricklayers,
carpenters, cement workers, reinforcing workers, equipment
operators, electricians, fire protection workers, glaziers,
painters, plasterers, plumbers, sheet metal workers, truck
drivers and welders. Solicitations will be issued on or about
20 February 1998. Bids will be opened on or about 20 March
1998. Approximate time of completion: 480 Calendar Days. Estimated
cost of proposed procurement: $5,000,000.00 to $10,000,000.00.
SIC Code: 1542. THERE IS NO CHARGE FOR PLANS AND SPECIFICATIONS
THEY WILL BE ISSUED ONLY ON CD-ROM. When requesting the CD-
ROM please provide a street address along with a point of contact.
Requests made by Facsimile should be sent to 816-426-5777.
Requests made by mail should be sent to U.S. Army Corps of
Engineers, 760 Federal Building, 601 E. 12th Street, Kansas
City, Missouri 64106. All requests should be to the attention
of: CENWK-CT-M/Wesley. Questions of a technical nature may
be addressed to David Werner at 816-983-3265. Questions of
a contractual nature may be addressed to William Wagner at
816-983-3836.
CITE: (I-029 SN163101)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: 934 Logistics Group/LGC, Opertional Contracting Office,
760 Military Highway, Minneapolis, MN 55450-2000
SUBJECT: Y--MULTI-PURPOSE FITNESS CENTER
SOL F21611-98-B0001
POC POC:: Pat Morris (612) 713-1434, Contracting Officer: Marilyn
Scott
DESC: Project QJKL 95-0055 consists of constructing a new Multipurpose
Fitness Center to include a reduced size basketball/exercise
area, weight training room, racquetball court, men's and women's
latrines/showers/locker rooms, administrative/storage areas,
mechanical room and all necessary supporting utilities. An
ergonometrics room will be constructed on the mezzanine level.
The estimated magnitude of construction is $500,000 to $1,000,000.
Performance period is 150 calendar days after the Notice to
Proceed. SIC Code is 1542. It is anticipated that the solicitation
will be issued o/a 17 Feb 98 and openen o/a 18 Mar 98. Dates
are for estimating only and may be revised as indicated in
the IFB. All responsible sources may submit a bid, which will
be considered by this agency. Interested firms may request
a bid package by submitting a written request to the above
address or faxing a request to 612/713-1425. Thelphone requests
will not be honored.
CITE: (W-029 SN163052)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--CONSTRUCT SIDEWALKS, SIDEWALK DRAINS, & INCIDENTAL
RELATED WORK AT MEQ & MOQ, NCBC, GULFPORT, MS
SOL N62467-98-Q-5706
POC Liz Story 228/377-8576 or Darryl Hawkins, Contract Specislist,
(228) 377-8581
DESC: 1. The work includes construction of new concrete sidewalks,
sidewalk drains, and incidental related work at the MEQS and
MOQS. 2. A bid date has not been determined at this time. This
acquisition is 100% Small Business Set-Aside. Estimated cost
is between $50,000.00 and $100,000.00. Please call (228) 377-8577
to schedule a site visit.
CITE: (W-028 SN162580)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--TAXILIGHTS, TAXIWAY "ZULU", NAS, WHITING FIELD, MILTON,
FL AND TAXILIGHTS, OLF BARIN FIELD, FOLEY, AL
SOL N65114-97-B-2441
DUE 031798
POC Karla R. Ishmael, Contract Specialist at (850) 452-4616,
ext. 139 for technical information or Daphne B. Dillard at
(850) 452-4616, ext. 135 for availability of plans and specifications.
DESC: The cost for each set of plans and specifications is $85.00.
This charge is non-refundable. To order plans, forward your
company check, money order, corporate VISA or MASTER card number
(with expiration date), payable to Defense Automated Printing
Service, Attention: Thomas J. Morris, 280 Hovey Road, Pensacola,
FL 32508-1048. (Cash, personal checks and credit cards will
be not accepted.) Plans and specifications will be available
30 days prior to the anticipated bid opening date. Request
for planholder lists must be submitted in writing to Defense
Automated Printing Service, Attention: Thomas J. Morris. Planholders
list will be U.S. mailed, not faxed. Project Description: The
work includes the installation of taxiway edge lights for the
existing taxiway. The work includes the installation of elevated
and semiflush lights, handholes, airfield lighting cable, airfield
lighting regulators, conduit, conductors, and incidental replated
work. Base bid: Work is located at Taxiway "Zulu", Naval Air
Station, Whiting Field, Milton, FL. Option 0001: Work is located
at OLF Barin Field, Foley, AL. Estimated Cost: $500,000 - $1,000,000.

CITE: (W-028 SN162585)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38801
SUBJECT: Z--BITUMINOUS SEAL COATING AND PAVEMENT MARKINGS OF
PORTIONS OF THE NATCHEZ TRACE PARKWAY
SOL 1443IB557098001
DUE 032598
POC Dale Wilkerson, Contracting Officer (601) 680-4009
DESC: Furnish all materials, labor, transportation and equipment
necessary to perform hot bituminous leveling, apply a bituminous
chip seal coating, and apply hot spray paint pavement markings
on three sections of the Natchez Trace Parkway, a unit of the
National Park Service. Section one starts approximately 20
miles north of Kosciusko, Mississippi and runs from milepost
186.7 south to milepost 135, crossing through Choctaw, Attalla
and Leake counties. This 51.7 mile section will receive hot
bituminous leveling, bituminous seal coating, and hot spray
paint pavement marking. Section two runs from milepost 135
south to milepost 111 in Leake and Attalla counties, Mississippi.
This 24 mile section will rceive hot bituminous leveling (various
locations) and hot spray paint pavement markings. Section three
starts approximately 20 miles north of Port Gobson, Mississippi
and runs from milepost 59 south to milepost 8, crossing through
Adams, Jefferson, and Claiborne counties. This 51 mile section
will receive hot spray paint pavement markings only. Contract
award is anticipated to occur in time for pavement operations
to commence in late spring (1998); work shall be concluded
within 120 days of the start date. Magnitude of this project
is $500,000 to $1,000,000. Procurement is being conducted under
full and open competition procedures. Solicitation package
will be available o/a February 23, 1998. Requests for solicitation
must be in written or electronic form, and may be sent to the
address listed in this notice, FAXed to (601) 680-4033, or
E-Mailed to dale_wilkerson@nps.gov
EMAILADD: dale_wilkerson@nps.gov
EMAILDESC:
CITE: (W-028 SN162591)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--INSTALL CHILLER HEAT RECOVERY SYSTEMS & REMOTELY
OPERATED STEAM VALVES
SOL N62470-98-B-5335
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: Correction: This solicitation which was previously advertised
in the CBD on or about 1/21/98 has been cancelled. If you have
sent a check to order this job, it will be returned to you.
CITE: (I-028 SN162606)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 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--NORTH BEND AND WHITE RIVER ROAD MAINTENANCE, NORTH
BEND AND WHITE RIVER RANGER DISTRICTS, KING AND PIERCE COUNTIES,
WA
SOL R6-MBS-8-15-M
POC Contact Point, Janet Hada, 425/744-3338
DESC: This project requires performance of standard road maintenance
activities on two ranger districts. Project includes but is
not limited to road grading, ditch cleaning, culvert inlet/outlet
cleanout and minor repairs, slide sluff removal and haul, sweeping,
dust abatement, and hourly rental of various equipment. This
is an indefinite quantity and indefinite delivery contract
and will be handled under Simplified Acquisition Procedures.
CITE: (I-028 SN162607)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 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--SKYKOMISH ROAD MAINTENANCE, SKYKOMISH RANGER DISTRICT,
KING & SNOHOMISH COUNTIES, WA
SOL R6-MBS-8-16-M
POC Contact Point, Janet Hada, 425/744-3338
DESC: This projects consists of performing standard road maintenance
activities. Project includes but is not limited to road grading,
ditch cleaning, culvert inlet/outlet cleanout and minor repairs,
slide sluff removal and haul, sweeping, and hourly rental of
various equipment. This will be an indefinite quantity and
indefinite delivery contract and handled under Simplified Acquisition
Procedures.
CITE: (I-028 SN162608)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 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--SOUTH ENGINEERING ZONE ROADSIDE BRUSHING, NORTH BEND,
WHITE RIVER & SKYKOMISH RANGER DISTRICTS, KING, PIERCE, AND
SNOHOMISH COUNTIES, WA
SOL R6-MBS-8-17-M
POC Contact Point, Janet Hada, 425/744-3338
DESC: This project requires performing standard roadside brushing
activities on three districts. Projects includes brushing roadsides,
hazard tree removal, and some logging out for access. This
will be an indefinite quantity and indefinite delivery contract
and handled using Simplified Acquisition Procedures.
CITE: (I-028 SN162609)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: Z--CENTRALIZED AIRCRAFT SUPPORT SYSTEM (CASS B)
SOL F41691-98-R0008
POC Suzanne R. Short, (210)652-5183
DESC: The work required to be performed by the Contractor consists
of, but is not limited to, the following principal items:
Demolition work in each of 18 existing CASS pits. Demolition
work will include removal of pneumatic air lines the existing
piping, valving, and all associated equipment. The removal
of all existing explosion proof boxes and associated equipment,
all electrical raceways and associated equipment, and all
electrical cables. The installation of 1 step up transformer,
400 Hertz, 3 phase, 480 V-4160V, delta-delta, and 5 step down
transformers, 400 Hertz, 3 phase, 4160V-480V, delta-delta.
The installation of a medium voltage (4160V), 400 Hertz,
underground distribution system. The installation of a low
voltage (480V), 400 Hertz underground feeder system. The
installation of a low voltage (120V), 60 Hertz underground
feeder system. The connection of 36 government furnished
aboveground CASS stations. Connections will be pneumatic,
and both 400 Hertz and 60 Hertz electrical power. Connection
of a government furnished control panel. Contractor must have
personnel qualified to work with medium voltage power distribution
systems. Contractor must also have experience working on airfield
or airports and experience working with, either repair of
or installation of aircraft support systems that utilize 400
Hz electrical distribution. This solicitiation is unrestricted.
The SIC code for this acquistion is 1731 and the size standard
is $7 million. Performance period is 270 calendar days after
receipt of notice to proceed. The magnitude of this project
is between $500,000 and $1,000,000.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/construction?contract=F4169198R0008
LINKDESC:
EMAILADD: shorts@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-028 SN162610)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--REMOVE OIL/WATER SEPARATORS
SOL F25600-98-B8023
DUE 022798
POC TSgt Randall D. Carney 402-232-5690
DESC: This action originally publized in the CBD on Nonember
17, 1997, Submission No. 152016 , is modified to change the
issue date to on or about 28 Jan 1998, and the bid opening
date to on or about 27 Feb 1998. All other information identified
in the previous synopsis remains the same.
LINKURL: http://www.offutt.af.mil/55cons
LINKDESC:
EMAILADD: carneyr@offutt.af.mil
EMAILDESC:
CITE: (W-028 SN162615)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--ROOF REPAIRS & VINYL SIDING FOR MEQ, NCBC, GULFPORT,
MS
SOL N62467-97-C-5720
POC Liz Story (228) 377-8576 or Darryl Hawkins, Contract Specialist,
(228) 377-8581
DESC: 1. The work includes asphalt shingle roof replacement,
installation of vinyl siding on wood surfaces and incidental
related work on the 25 units of the MEQ. All MEQs included
in this contract work shall be occupied during the contract
period. 2. The bid date has not been determined at this time.
This acquisi6ion is a 100% Small Business Set-Aside. Estimated
cost is between $250,000.00 and $500,000.00. Please call (228)
377-8577 to schedule a site visit.
CITE: (W-028 SN162616)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 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--REMOVAL OF UNDERGROUND AND ABOVEGROUND STORAGE TANKS
AT USCG CAPE FLATTERY LIGHTHOUSE, TATOOSK ISLAND, WA
SOL DTCG88-98-B-623050
DUE 031798
POC Almer Adams, Contracting Officer or Bid Clerk (510) 535-7242
DESC: DTCG88-98-B-623050 REMOVAL OF UNDERGROUND STORAGE AND ABOVEGROUND
STORAGE TANKS AT USCG CAPE FLATTERY LIGHTHOUSE , TATOOSK ISLAND,
WA. Furnish all labor, materials, and equipment necessary to
remove three (3) Underground Storage Tanks (USTs) and one (1)
Above Ground Storage Tank (AST). Work includes, but is not
limited to, the following: (1) Remove one (1) 1000 gallon and
two (2) 500 gallon Heating Oil USTs; (2) Remove (1) 33K gallon
Diesel Fuel AST; (3) Pump and dispose of residual fuel and
sludge found in USTs and ATS; (4) Remove and recycle, as appropriate,
the tanks, associated aboveground piping and ancillary equipment;
(5) Flush underground piping of all contents into their respective
tanks; (6) Conduct soil/groundwater sampling and analysis;
and (7) Backfill, clean up and restore the site to match adjacent.
The estimated cost of this procurement is between $25,000 and
$100,000. Performance period is 90 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 1629. Small Business Standard size is $17 million. All responsible
sources may submit a bid, which will be considered. 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 12 February 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-028 SN162643)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--SPECIAL PROJECT R3-94 REPLACEMENT OF PLUMBING FIXTURES,
BLDG. 1, AT U.S. NAVAL HOSPITAL, GUAM, M.I.
SOL N62766-96-B-2619
DUE 040198
POC POC: Ms. Johanna Mendiola, Contract Specialist, Tel: (671)
339-4119 or Ms. B. Terlaje, Contracting Officer, Tel: (671)
339-7090
DESC: This is a pre-solicitation notice. The work includes removal
of existing water closets and trims and replacing with new
water-saving water closets and trims. New water closets shall
have battery powered automatic flushometers. Removal of existing
urinals and trims and replacing with new water-saving urinals
and trims. New urinals shall have battery powered automatic
flushometers. Remove existing shower heads and replacing with
new water-saving shower heads. Removal of existing lavatory
faucets and supplies and replacing with battery powered, sensor
operated lavatory faucets. New faucets shall be complete with
backchecks and mixing valves. Existing lavatories shall be
re-used except for some lavatories which are indicated to be
replaced with new. Rough-in modifications, fixture supports,
tile replacement and other incidental work. Estimated cost
range is between $250,000.00-$500,000.00. Plans and specifications
will be available on or about 25 February 1998 on a first come
first serve basis. Bid opening scheduled for 2:00 p.m. (Guam
Time) on 01 April 1998. Estimated construction time: 205 calendar
days. SIC Code 1711. Business size: $7.0 MIL. Bid acceptance
period is 60 calendar days. No charge for plans and specifications.
THIS PROJECT IS UNRESRICTED.
CITE: (W-028 SN162668)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPL LIGHTS B/412
SOL F34650-98-B-0004
DUE 031698
POC For copy, Lt Rod Cameron/Pkoec/[405]739-4249, For additional
information contact Lt Rod Cameron/Pkoec/[405]739-4249
DESC: THE CONTRACTOR SHALL FURNISH ALL LABOR, TOOLS, EQUIPMENT,
PLANT, MATERIALS, PARTS, TRANSPORTATION, AND INCIDENTALS NECESSARY
TO : PROVIDE THE DEMOLITION OF LIGHT FIXTURES, PCB BALLEST,
ALL WIRING, CONDUIT, RECEPTICALS, LIGHTING PANELBORDS ALONG
WITH ASSOCIATED FEEDER WIRING AND CONDUIT BACK TO SOURCE FOR
EIGHT (8) WAREHOUSE STOCKROOMS. PROVIDE THE INSTALLATION OF
NEW LIGHTING SYSTEM FOR EIGHT (8) WAREHOUSE STOCKROOMS PLUS
EXTERIOR LIGHTS FOR BUILDING 412 AT TINKER AIR FORCE BASE,
OK. THE PERIOD OF PERFORMANCE WILL BE 315 DAYS. WORK REQUIREMENTS
CONSIST OF: 100% ELECTRICAL. MAGNITUDE OF CONSTRUCTION IS BETWEEN
$250,000 AND $500,000. THIS ACQUISITION IS UNRESTRICTED. ACCESS
TO THE SOLICITATION PLANS, AND ANY OTHER PERTINENT INFORMATION
CAN BE FOUND AT: http://pkwww.tinker.af.mil/PKOBIZOPS/Construction/construc.htm
POC: 1Lt Rod A. Cameron (405)739-4249. racomero@po27.tinker.af.mil
The approximate issue/response date will be 13 Feb 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. 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. See Note (s) 26.
CITE: (I-029 SN162780)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--GROUND LEVEL TRACKAGE MAINTENANCE, PORTSMOUTH NAVAL
SHIPYARD, KITTERY, MAINE
SOL N62472-98-B-6500
DUE 032098
POC The Contracts Office, Portsmouth Naval Shipyard, Kittery,
ME at (207) 438-4600
DESC: The work includes all labor, materials, equipment, transportation
and supervision as necessary to perform maintenance and repairs
to ground level crane and railroad trackage. The work will
include quarterly preventative maintenance to crane rail switches,
turnable frogs, and railroad pavement switches. The solicitation
will include a one year base period with two options. The SIC
code for this procurement is 1629 with a size standard of $17,000,000.
This solicitation will be issued as unrestricted and subject
to the evaluation criteria contained in DFARS 252.219-7008
entitled "Notice of Evaluation Preference for Small Disadvantaged
Business concerns - Construction Acquisitions - Test Program.
Bidders/Offerors interested in obtaining plans and specifications
for this project must submit their request along with a Bank
draft, Cashier's check or Money Order in the amount of $45.00
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. VISA credit card is the preferred method
of payment. Contact DAPS at (207) 438-1605 or 1606 to place
orders. One set 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 BUSINESS CHECKS,
PERSONAL CHECKS, OR CASH WILL BE ACCEPTED AS PAYMENT. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact: Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice, please
contact the Contracts Office at (207) 438-4600. PLANS AND SPECIFICATIONS
ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-029 SN162790)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--MODIFY FUEL STORAGE TANKS AT USCG STATION JONES BEACH,
FREEPORT, NY
SOL DTCGG1-98-B-3WK078
DUE 032398
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
DESC: PRE-SOLICITATION NOTICE: Contractor shall provide all labor,
materials, equipment, transportation and supervision necessary
to Modify Fuel Storage Tanks at USCG Station Jones Beach, Freeport,
NY (Nassau County). Work includes removing one 550 gallon fiberglass
underground gasoline storage tank and piping (approximately
40 LF), the supply piping from the diesel aboveground storage
tank to the diesel dispenser (approximately 100 LF), the gasoline
and diesel dispensers and hose reel. Excavating and disposing
of approximately 5 CY of petroleum contaminated soil and replace
with appropriate fill. Installing new 1,000 gallon fiberglass
underground gasoline storage tank, double wall piping for the
diesel (approximately 225 LF) and gasoline supply (approximately
150 LF), new dispensers and hose reels, and leak detection
equipment and incidental related work. Contractor will be required
to provide a temporary fueling station. Also includes site
investigation (approximately 12, 750 SF) using ground penetrating
radar to survey for possible abandoned underground storage
tank. There is an option bid item for its removal and site
restoration. Also an option bid item for disposal of petroleum
contaminated water OTHER THAN wash water. Successful Contractor
must be licensed Underground Fuel Storage Tank Removers by
the Nassau County Fire Marshal's Office. Contractor shall obtain
necessary permits to install and remove the underground storage
tanks. Completion time is 120 days from receipt of the Notice
to Proceed, with 45 days of on site construction. There is
a work restriction of 14 days for pavement disruption to install
sleeves for fuel lines and power to the new dispensers. Liquidated
damages, amount undetermined at this time, will be incorporated
into the contract. Estimated cost of this project is between
$100,000 and $250,000. SOLICITATION PACKAGES TO BE AVAILABLE
ON OR ABOUT FEBRUARY 19, 1998, and 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 bid opening date
is scheduled for March 23, 1998 at 2:00 pm. This project is
issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept 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
and bonding assistance for transportation-related contracts.
This is applicable to any 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% guaranty on the bond amount to a surety
against losses. Loans are available under the DOT Short-term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The 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-029 SN162833)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REPLACE BURNERS AND UNDERGROUND STORAGE TANKS AT
HEAT PLANT #1, PROJECT 97-0021
SOL F0561198B0204
DUE 031298
POC Contact Margaret Wages (719)333-2735/Contracting Officer,
John Peters (719)333-2735
DESC: This project includes, but not limited to, the following:
removal, cleaning, and disposal of residual fuel oil #5 remaining
in two underground and one above ground tanks and associated
piping to include approximately 65,000 gallons of sludge at
bottom of tanks; removal and disposal of two underground storage
tanks; soil sampling, analysis, and waste disposal of approximately
600 CY of contaminated soil; removal of fuel oil heating equipment
and pumps; asbestos abatement; installation of double-wall
underground storage tank, new fuel oil pumps, and new air compressor;
replacement of oil guns for burners and gaskets and seals for
existing transfer pumps. Bid additive item for replacement
of transfer pumps No. 1 and 2 to include revised inlet and
outlet piping as required. The resultant contractor will be
permitted storage on-site. Performance period will be 63 administrative
days and 117 on-site construction. Responsible sources may
request this solicitation by letter, or FAX (719) 333-4747
containing their business size and street address. For informational
purposes the applicable SIC code and small business size standard
for this solicitation is one where the average annual receipts
of the concern and its affiliates for the preceding three
fiscal years does not exceed $7million, applicable SIC code
is (1796). This solicitation is being competed as unrestricted
IAW the Small Business Competitive Demonstration Program. Bids
will be evaluated in accordance with DFARS 252.219-7008 entitled
"Notice of Evaluation Preference for Small Disadvantaged Business
Concerns-Construction Acquisitions-Test Program". The solicitation
is tentatively scheduled for issuance on or about 2 Feb 98.
Women-owned and small disadvantaged business concerns are encouraged
to submit offers. Copies of this solicitation are limited to
60 and availability is on a first-come-first-served basis.
Concerns may review the solicitation at this address (appointments
required) or local plan rooms if copies are no longer available.*****

CITE: (W-029 SN162839)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--ROWHOUSE CONVERSION, USCG AIR STATION CAPE COD, BOURNE,
MA
SOL DTCGG1-98-B-3WK093
DUE 031998
POC Jim Adamo, Contract Specialist, (401)736-1762
DESC: ISSUE DATE 02/17/98. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for rowhouse conversion at USCG Air Station Cape
Cod, Bourne, MA (Barnstable County). The project converts four
2-bedroom rowhouses into two 4-bedroom rowhouses. Work includes,
but is not limited to, the removal of several existing concrete
block partitions, supporting girders, new lintels, new gypsum
drywall partitions. Cut new chases in existing concrete block
walls, wood floors and ceilings for new heating registers and
plumbing. Enlarge existing 2nd floor bathroom and create new
first floor half bath. New ceramic floor tile. Remove existing
stairwells and floor over area to create new closet. New exterior
solid vinyl siding in locations indicated on exterior elevations,
new electrical. Modify existing heating system for new conversion.
Estimated cost of this project is between $100,000 and $250,000.
SIC code is 1522. Performance time is 120 calendar days. Solicitation
packages to be available on or about February 17, 1998, and
may be obtained from: RI Blueprint, 335 Webster Avenue, Cranston,
RI 02920 at (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 due date for receipt of quotations is on or about March
19, 1998. This project is issued pursuant to the Small Business
Competitiveness Demonstration Program, and is unrestricted.
THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION 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% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The 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-029 SN162843)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--ELEVATOR & DUMBWAITER MAINTENANCE
SOL 69d-049-98
DUE 022498
POC Robert Steeno, Contracting Officer, (414) 902-5415
DESC: Provide preventive maintenance, repair and emergency service
for elevators and dumbwaiters located at the VAMC Milwaukee,
WI, for a base year with four (4) option renewal periods. Requests
for solicitations must be submitted in writing. No telephone
requests will be accepted. Faxed requests are acceptable. Fax
number (414) 902-5440.
CITE: (W-029 SN162854)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: Z--FAMILY HOUSING MAINTENANCE, FORT CARSON, COLORADO
SOL DAKF06-91-D-0022
POC Paula Levaugh (719) 526-2682, or Harrison Cole (719) 526-6627
DESC: The Contractor shall furnish all labor, tools, transportation,
equipment and materials necessary for the maintenance and repair
of 1826 family housing units located at Fort Carson, Colorado.
This project also includes the operation of a Self Help Store
for family housing residents, grounds maintenance and interior
painting, and floor refinishing requirements. The Government
anticipates the extension of the present contract for a base
period of one month with five one month option periods, beginning
1 March 1998. This will be a sole source procurement to Madison
Services of Mississippi.
EMAILADD: levaughp@carson-emh1.army.mil
EMAILDESC:
CITE: (W-029 SN162867)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Maryland Health Care
System, A&MM Service, VA Medical Center, P.O. Box 1000, Perry
Point, MD 21902
SUBJECT: Z--WATER MAIN DISTRIBUTION SYSTEM, PHASE I
SOL IFB 512(P)-18-98
DUE 031898
POC Jackie Langrehr, Contract Specialist 410-642-1048
DESC: Furnish all labor, equipment and material to replace portions
of existing water mains at the VA Medical Center Perry Point,
Maryland. Work includes but is not limited to installation
of 8 inch PVC pipe, 10 inch PVC pipe, fittings, valves, hydrants,
curb stops, curb stops, etc. The estimated cost range is $250,000
to $500,000. IFB 512(P)-18-98 to be issued on or about February
18, 1998. Bid opening is scheduled for March 18, 1998 at 2:00
PM (local time). All requests for solicitation packages must
be made in writing to: Contracting Officer (90C), VA Medical
Center, P.O. Box 1000, Perry Point, Maryland 21902. No telephone
requests will be honored. FAX request will be accepted at 410-642-1102.
SIC 1623 shall apply.
CITE: (I-029 SN163006)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--CONSTRUCT SECURITY FENCE, MARINE CORPS RESERVE CENTER,
WEST TRENTON, NJ
SOL N62472-97-B-0423
DUE 031598
POC Marylou Morgan, Contract Specialist, 610-595-0630.
DESC: This is a modification to update the following information
to the CBD issue of January 20, 1998 PSA#2014 and (SYN#0114
19980120 Z-0016.SOL). This is a Procurement Notice. NO OTHER
UPDATES AT THIS TIME.
CITE: (I-029 SN163010)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, NAS, 8851 Ocean
Dr., Suite 139 Corpus Christi, TX 78419-5226
SUBJECT: Z--DEMOLISH AND SALVAGE INDUSTRIAL WASTEWATER PRETREATMENT
PLANT FACILITY 271, NAS, CORPUS CHRISTI, TEXAS
SOL N62467-98-Q-7414
DUE 031798
POC Carolyn A. Keim, Contract Specialist 512/939-2158 or Adela
Coleman, Procurement Clerk, 512-939-2158.
DESC: This project falls under the new Simplified Acquisition
Procedures. This project is unrestricted. The contractor shall
provide all supervision, transportation, labor, equipment,
approved materials and supplies to demolish and salvage the
IWPTP. This includes all process equipment, aboveground storage
tanks, pipings, pumps, electricals, storage sheds, etc. Plating
wastes included chrome and cyanide. All equipment was emptied,
cleaned, and rinsed thoroghly to remove all hazardous wastes.
Only one chemical feed tank is left with about 800 gallons
of magnesium hydroxide in it. Based on analysis of rinse water.
All salvaged items from the IWPTP area can be disposed of as
non-hazardous wastes. Contract period is 60 days. Estimated
range of this project is under $100,000. Any award over $25,000
will require Payment Bond only. When calling, please be prepared
to give solicitation number, short title, along with your address
and telephone number. Faxed requests are accepted. FAX 512/939-2081.
sh
CITE: (I-029 SN163014)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--ELECTRICAL UPGRADE, BUILDING 573 AREA, WEST AND EAST
SIDE SUBSTATIONS, MARINE CORPS LOGISTICS BASE, BARSTOW, CA

SOL N68711-97-B-6064
DUE 041597
POC Procurement Technician N. Anne Todd, (760) 577-6406 or Contract
Specialist Charlene R. Sterling (760) 577-6421
DESC: Pre-Solicitation Notice, Electrical Upgrade Building 573
Area, West and East Side Substations, Marine Corps Logistics
Base, Barstow, CA. Performance period 180 calendar days. Performance
at Marine Corps Logistics Base, Barstow, CA. Potential bidders
should request IFB N68711-97-B-6064 in writing, fax number
(760) 577-6633. Tentative issue date on or about 16 March 1998
with opening date 30 days later. The proposed contract listed
here is unrestricted. The Standard Industrial Classification
Code is 1731. The related small business size standard is $7
million. Firm fixed price contract. The estimated cost of the
proposed procurement is between $250,000.00 and $500,000.00.
CITE: (W-029 SN163031)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Departments of the Army & Air Force, USPFO-Vermont, Bldg
3, Camp Johnson, Colchester, VT 05446-3004
SUBJECT: Z--REPAIR BUILDING HEAT SYSTEMS
SOL DAHA43-98-B-0002
DUE 033198
POC Jeff Abeling at (802) 654-0229
DESC: The proposed work includes providing all plant, labor,
material, equipment, and services necessary to repair the heating
systems in three facilities at The Vermont Air National Guard
Base, Burlington International Airport, South Burlington, Vermont.
Repairs include the installation of infrared heaters and hot
water systems. Demolition and disposal of existing systems
are part of the project. Asbestos removal and disposal of existing
systems are also a part of the project. DX cooling and a gas
fired make-up air unit are additive bid items. The Standard
Industrial Codes (SIC) is 1711. The related small business
size is $7M. The magnitude of construction is $250,000 to $500,000.
Completion date is 120 calendar days from acknowledgment of
the notice to proceed. Plans and specifications will be available
on or about February 20, 1998. Only WRITTEN REQUESTS for solicitation
packages will be accepted. Solicitation packages may be obtained
by forwarding a non-refundable certified check or money order,
in the amount of $24.00, made payable to "Blueprints Etc".
The non-refundable certified check or money order shall be
forwarded with the written request to the USPFO for Vermont,
ATTN: VT-PFO-PC, Bldg #3, Camp Johnson, Colchester, Vermont
05446-3004. Requests shall include contractor delivery address
and mailing address. Contractors are to state if they are women-owned,
minority business concern, small or large business. Bidder's
Mailing List (Plan Holder List) will be provided upon receipt
of a written request. Bidder's Mailing Lists will be mailed
only (no facsimile copies will be transmitted). This is an
unrestricted procurement pursuant to the Small Business Competitiveness
Demonstration Program, as established by Public Law 100-656,
Business Opportunity Development Reform Act. All responsible
sources may submit a bid which shall be considered by this
agency.
CITE: (W-029 SN163050)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INSTALL FOAM DELUGE PANEL AT USCG SUPPORT CENTER
ELIZABETH CITY, NC
SOL DTCG83-98-Q-3WF001
POC Karen Lebo (216)902-6220
DESC: The subject solicitation is cancelled in its entirety.
CITE: (W-029 SN163077)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 914 Airlift Wing (AFRC)/LGC,
Niagara Falls, NY 14043-5001
SUBJECT: Z--ALTER/REPAIR POL, REVITALIZE POL & REPAIR POL
SOL F30617-98-B-0001
DUE 052398
POC Colleen Pollick, Contract Specialist, (716) 236-2213/Dennis
Pasiak, Contracting Officer, (716) 236-2177
DESC: Elements of work for three (3) projects as follows: RVKQ
95-0756, Alter/Repair POL, Demolish fence & install new, remove
& dispose of product recovery tanks & install Government-furnished
new recovery tanks, furnish & install three (3) new steel stairways,
furnish & install 120 VAC power for recovery tanks & landscaping.
RVKQ 95-0728, Revitalize POL, Furnish & install hi-level shut
offs, detectors & alarms including electrical hookups for bulk-storage
fuel tanks, replace inlet/outlet valves to tanks, replace windows
on pump house building, and repair/replace concrete support
rings for bulk storage fuel tanks. RVKQ 98-0792, Repair POL,
Remove & reseal joints in concrete pavement, curbing & containment
dikes, repair/replace damaged concrete, pavement or curbs,
replace post indicator valves & drains from containment dikes,
regrade/reseed areas, and apply Exterior Insulation & Finish
System (EIFS) to pump house building--Above descriptions not
all inclusive of work to be performed--Performance time is
90 calendar days total--Performance at 914 Airlift Wing, Niagara
County, Niagara Falls, NY--Potential bidders should request
IFB F30617-98-B-0001, in writing--Tentative issue date on or
about 19 Feb 98 with IFB opening approximately 30 days thereafter--The
standard industrial classification code is 1799--The related
Small Business size standard is $7 Million--Firm Fixed-Price
Construction Contract--The estimated cost of the proposed procurement
is between $250,000 and $500,000--There is a Statutory Cost
Limitation of $500,000--Full and Open Competition with 10%
Evaluation Preference for Small Disadvantaged Businesses (SDB's)--Five
(5) year experience requirement in fueling systems and hazardous
environments--Only one award will be made.
CITE: (W-029 SN163129)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Z--REPAIR AND ALTERATION OF REAL PROPERTY
SOL F41652-98-Q-0072
DUE 030398
POC SrA R. Grant Massey, (915) 696-5190, Contracting Officer,
Mr. Ronald G. Miller, (915) 696-2244
DESC: Repair Gym and Racquetball Court floors at Bldg. 7102.
Project calls for the removal of the existing finish and paint
on the gym (9600 sq ft) and the three racquetball court (800
sq ft each) floors and the subsequent painting and refinishing
thereof. There will be a site visit held on 24 Feb 98 at 2:00
p.m., central standard time. The estimated construction range
is between $0 and $25,000.00. The estimated construction time
will be approximately 30 calendar days. All requests for this
solicitation must be made in writing. Facsimile requests will
be accepted at (915) 696-3676. Solicitations will not be forwarded
via facsimile. The solicitation will be issued on or about
12 Feb 98. Quotations will be due in this office no later than
the close of business on 3 Mar 98 at 4:30 p.m., central standard
time.
CITE: (W-029 SN163136)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAIR/ALTER BEQ 1350, NAVAL AIR STATION, KEY WEST,
FL
SOL N62467-96-R-1127
POC Contract Specialist: Susie Conner, Code 0211SC. Contracting
Officer: L. R. Fisk.
DESC: This Project Is Hereby Cancelled!!!!!!!
CITE: (W-029 SN163156)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Z--RENOVATE EXISTING HOSPITAL SPACE TO OFFICE SPACE
SOL IFB DACA51-98-B-0017
DUE 032498
POC John R. Phelps, Contract Specialist, 212-264-9003.
DESC: Furnish all labor, material, equipment and supervision
necessary to renovate and convert approximately 145,000 sq.
ft. of existing hospital space to office space at the old Loring
AFB, Limestone, ME. Work consists of, but is not limited to,
architectural finishes, electrical, mechanical, telecommunications,
site/civil repairs and installation of approximately 400 workstations.
Construction phasing will be required. Contract performance
period is 730 calendar days. Government estimate is $5,000,000
to $10,000,000. Standard Industrial Classification Code (SIC)
is 1542. Bid packages will be available on or about February
18, 1998 and must be requested in writing, accompanied by a
company check or money order for $160.00, payable to FAO USA
COE NED. This procurement is UNRESTRICTED.
CITE: (I-029 SN163164)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--SHRINE PASS ROAD RECONDITIONING
SOL RFQ RMAST-98-041
DUE 032398
POC Contact Barbara Hayden, 303/275-5273, Contracting Officer
Joel Butzin
DESC: Project involves reconditioning the roadbed and applying
approximately 102 mm of compacted aggregate surface course
on 2.6 km of Shrine Pass Road, which is located off I-70, Exit
190, southwest 3.5 km on Road 16, White River National Forest,
Eagle County, Colorado. Contract time is 30 calendar days.
Price range is between S25,000 and S100,000. All responsible
sources may submit an offer which will be considered.
CITE: (I-029 SN163165)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 1400 Blackhorse Hill Road, Coatesville,
PA 19320
SUBJECT: Z--FOOD DELIVERY SITE PREP
SOL IFB-542-5-98
DUE 031698
POC Robert L. Capers Jr.,(610)383-0203
DESC: Provide all labor, material, equipment and supervision
to complete project Site Preparation for Advanced Food Delivery
System. Scope of work includes electrical, HVAC, and architectural.
The SIC code 1731 applies to this solicitation. The estimated
price range is between $100,000 and $250,000. This solicitation
is unrestricted and available for full and open competition.
Request for a solicitation package must be submitted in writing
to the Contracting Officer along with a non-refundable fee
of $25.00 in the form of a check made payable to the Dept.
of Veterans Affairs. The solicitation package will be issued
on a first come first served basis until supply is exhausted.
CITE: (I-029 SN163173)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--A-76 CIVIL ENGINEER - TINKER AFB
SOL F34650-98-R-0002
POC For copy,, For additional information contact Dan Gaston/Pkoss/
[405]739-2174
DESC: Sources Sought - Sources are currently being sought for
the OMB A-76 Cost Study for the 72nd Civil Engineer Group Services
at Tinker AFB, OK. The procurement will be solicited under
Full and Open Competition. A Draft Performance Work Statement
is currently located on the internet at the OC- ALC/PK Home
Page Business Opportunities address: http://137.240.59.99/pkobizops/major%20Services/major.htm.
The 72nd Civil Engineer Group services include facility maintenance,
grounds maintenance, plant operations, infrastructure support,
architect/engineer design, construction management, real property
management, military housing management, disaster preparedness,
CE material control, and CE funds management. Interested sources
may contact the Contracting Officer, Dan Gaston, at (405)739-2174
or fax information to (405)739-7422. The contracting address
is OC-ALC/PKOSS, 7858 5th Street, Suite 1, Tinker AFB, OK 73145-9106.
An Industry Day has been scheduled at Tinker AFB for Monday,
9 Feb 98, from 08:30 to 3:30. Reservations are required and
must be provided to the contracting officer by COB Thursday,
05 Feb 98. An itinerary and map of the meeting location will
be faxed when each reservation is confirmed. The Industry Day
will be utilized to address any questions concerning the subject
A-76 Study as well as the following subjects: Request for Information
- Tinker AFB is interested in industry comments regarding the
following subjects: 1) Length of Contract - The government
is considering several alternatives for the length of contract.
One of the prevailing alternatives is a 90-day orientation,
one-year basic period and four one-year options. However, it
may be possible to increase the number of options available.
We are seeking industry comment on preferred length of contract.
2) Government Furnished Property/Equipment (GFP/GFE) - It has
been determined in the PWS that approximately 10M dollars worth
of GFP/GFE can be turned over to the contractor if services
go contract. Industry comments are solicited as to whether
contractors would prefer government furnished property or to
furnish their own tools and equipment. 3) Award Fee - It is
anticipated that some form of award fee will be included in
any resultant contract. We are considering two different alternatives,
or possibly a combination of the two. The first alternative
is strictly the use of a monetary award fee to be available
for each contract period. The second alternative is an "Award
Term" award fee. This means that if the contractor successfully
meets award fee criteria, additional option periods could be
awarded to increase the overall length of the contract. Industry
comment is requested regarding the proposed approaches and
suggested amounts for each alternative as well as any other
proposed approaches one might consider. 4) Transition Workforce
- If award goes contract, it is anticipated that the government
will maintain a small transition workforce for approximately
one to three months after contract start date to ensure a smooth
transition from a government to contract workforce. Request
industry comments regarding your preference on the number of
people and length of time required. 5) Service Contract Act
versus Davis-Bacon Rates - Technial Exhibit 2B paragraph 7.1
identifies the number of work orders not expected to exceed
50 man-hours and paragraph 7.2 identifies the number of work
orders expected to exceed 50 man-hours. These work orders are
for alteration of real property and could require employees
covered either by the Service Contract Act or the Davis Bacon
Act. For purposes of the upcoming solicitation, the government
intends to use the work orders projected in paragraph 7.1 to
represent those requiring Service Contract Act rate employees
and paragraph 7.2 projections will represent those requiring
Davis-Bacon rate employees. Request industry comments on the
intended approach as well as any other ideas the contractors
might have regarding this subject. See Note 26. 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-029 SN162781)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: GSA PBS Buildings Mgrs Office 8PMS, 115 4th Ave SE, Rm
120, Aberdeen, SD 57402-0019
SUBJECT: Z--SPACE ALTERATIONS
SOL HENRY-98-99XXXXX GS-08P-98-VLC-0099
DUE 022898
POC Contract Specialist, Kristen Feickert, 605-226-7301
DESC: This is my synopsis it prints in block 17
CITE: (I-029 SN163089)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: Z--PRE-QUAILIFIES CONTRACTORS LIST FOR MAINE, NEW HAMPSHIRE
AND VERMONT
SOL GS01P97BZC0051 Pre-Qualified Contractors List
DUE 071197
POC Contract Specialist, Paul Dowd, 617-565-7736, Fax 617-565-7145,
E-mail paul.dowd.@gsa.gov
DESC: N/A
CITE: (I-029 SN163104)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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, Frank Carlson FB & USCH,
444 S.E. Quincy, Room 100, Topeka, KS 66683-3566
SUBJECT: Z--SPECIAL NOTICE TO ESTABLISH A PRE-QUALIFIED SMALL
BUSINESS CONTRACTORS LIST FOR CONSTRUCTION SERVICES.
SOL XXXX06-PMCK-98-0010
DUE 022898
POC Contracting Officer, Larry D. Pierce, (785) 295-2500
DESC: Special Notice to Establish a Pre-Qualified Small Business
Contractors List for Construction Services for the Geographic
Location of Kansas (Except Johnson and Wyandotte Counties).
Request an application for placement by contacting Larry D.
Pierce, Property Management Director, @785-295-2500 Fax: 785-295-2545
or Via Internet at LARRY.PIERCE@GSA.GOV.
CITE: (I-029 SN163106)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--FILTER, LIGHT
SOL DAAE20-98-T-0011
POC Cheryl Callison (309)782-4843
DESC: Commerce Business Daily Notice (Submission No. 135216)
dated October 17, 1997 is hereby cancelled.
CITE: (W-029 SN163070)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--PRODUCTION M86 PROJECTILE BURSTERS FOR M929 SMOKE
CART. 120MM
SOL DAAE30-98-R-0306
DUE 021398
POC Eric Bankit,Contract Specialist,(973)724-3927
DESC: The U.S. Army Tank-Automotive Armaments Command-Armament
Research, Development, and Engineering Center at Picatinny
Arsenal, NJ, has a requirement for the fabrication of the component
hardware for the M86 Projectile Burster and LAP (Load, Assemble
and Pack) of a base quantity of 30,000 M86 Projectile Bursters.
An option quantity is to be included for a range of 20,000
to 70,000 additional M86 Projectile Bursters. Contractor shall
inspect, test, and provide all equipment, facilities, tooling,
and materials (including packaging and palletization material).
The Government will provide GFM (Composition B)for the M86
Projectile Burster. Contractor shall have the capability to
safely and properly store 4,000 lbs of Composition B explosive(Hazard
Class 1.1, Group D, Class A explosive). Prospective Offerors
are required to execute a non-disclosure statement prior to
release of drawings associated with this action. This proposed
acquisition will be issued on or about 13 February, 1998 with
submission of proposals to the Government due approximately
30 days later. Hard (paper) copies of the solicitation will
not be issued. This solicitation will be available for downloading
from the World Wide Web Electronic Commerce Home page, available
at the following address: http://procnet.pica.army.mil/procats.htm.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: ebankit@pica.army.mil
EMAILDESC:
CITE: (D-028 SN162595)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--LOCKING CORD CUTTER
SOL N00104-98-R-K022
DUE 032698
POC T. S. Bower, Code 0242.1, (717)790-6464, for expedited requests
use fax 2807
DESC: NSN 1377-01-332-2379ES, 3084 Qty Ea, Delivery FB Origin--Except
as modified or amplified in RFP this item contains class "C"
Explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (Dec 1991) applies. Complete data
is not available. Notice is given that specifications or drawings
relating to the item described are not available and cannot
be furnished by the Government. All responsible sources may
submit an offer which, if received in a timely manner, will
be considered. See note 9****
CITE: (W-029 SN162788)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--REEFING LINE CUTTER
SOL N00104-98-R-K023
DUE 032698
POC T. S. Bower, Code 0242.1, (717)790-6464, for expedited requests
use fax 2807
DESC: NSN 1377-01-333-9143ES, 765 Qty Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (Dec 1991) applies. Complete data
is not available and cannot be furnished by the Government.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-029 SN162795)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5232 Fleming Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: 13--L96 ANTI-RIOT GRENADE AND L97 PRACTICE ANTI-RIOT
GRENADE
DUE 031398
POC Henry St. Pierre, 410-671-5527, Fax 410-671-4780
DESC: Sources Sought - L96 Anti-Riot Grenade and L-97 Practice
Anti-Riot Grenade. The United Kingdom (UK) Minstry of Defence
plans to issue a solicitation for the production of 19,000
each L96's and 22,000 each L-97's between FY99 to FY07. The
L96 and L97 are updated versions of the standard UK L11 and
L14 grenades, respectively. The L96 is filled with CS compound.
The L97, a training version of the L96, uses a cinammic acid
smoke fill to simulate CS. The US Army, PM Smoke/Obscurants,
also plans to purchase 6,000 each of both the L96 and L97 as
an option to the UK contract. The contract will be awarded
by the UK using full and open competition and a government
provided technical data package. Tenative contract award date
is Jan 99. The contract will also include a First Article Test
with about 1,000 L97 grenades. Interested sources should submit
a response to Henry St. Pierre at 410-671-5527, or write to
Product Manager, Smoke/Obscurants, Attn: AMSCB-PM-SMK (Mr.
St.Pierre), 5232 Fleming Road, Aberdeen Proving Ground, MD
21010-5423.
EMAILADD: hjstpier@cbdcom.apgea.army.mil
EMAILDESC:
CITE: (W-029 SN162866)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--CELL,FUEL,AIRCRAFT
SOL N0038398RN113
DUE 030998
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-317-7957-NU, IAW Ref Nr 65317-08214-101, Qty
11 EA, Delivery FOB Origin--No drawings available ---, See
Note 22 (ACAVI0127043-080)
CITE: (I-028 SN162596)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--FITTING, TRIM TAB, SPECIAL
SOL SP0475-98-Q-S192
DUE 031198
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Allie Herndon, dscr-jupb, BD613, 8 04-279-5231,
FAX 804-279-6055, contracting officer: Ki mberly Ratliff, 804-279-4535.
DESC: PR-NO: YPG97262000371 NSN 1560-00-611-2046, fitting, trim
tab, special I/A/W Grumman Aerospace Corp, CAGE 26512, Dwg
#160D712555 revision 'g' DTD 01/10/91. drawing applies except
following: part may be manufactured using bar stock in lieu
of exttrusions, P/N 160D712555-2. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Government furnished Mylar applies. 25 -EA Del to Barstow CA
92311 delivery schedule - 70 DARO origin inspection required.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-029 SN162695)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--ADAPTER, PRESSURE, FUEL
SOL SP0460-98-R-0442
DUE 030698
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 D. Cottrell/B E975/804-279-4914
contracting officer Margie Stevens/8 04-279-6340
DESC: PR-NO: YPG97301000415 NSN 1560-00-949-2087, adapter, pressure
fuel QPL applies 959 -EA Del to New Cumberland PA 17070 Del
180 DARO unrestricted. NOTE 26 applies. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Option to Inc qty -
100%. Qualifying activity: Warner Robins, air logistics center
Robins AFB, GA 31098-1647. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-029 SN162696)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--SEAL, NOZZLE, IRS, SECONDARY
SOL SP0460-98-R-0478
DUE 031798
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 J. Adams/BT96 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: YPG97322000321 NSN 1560-01-249-8484, Seal, nozzle,
IRS, secondary avica Inc CAGE 14711 P/N 47A127 Royal Plastics
Mfg CAGE 16357 P/N SF12-109 McGill Corp CAGE 16357 160 -EA
Del to New Cumberland PA 17070 Del 120 DARO 76 -EA Del to Stockton
CA 95296 Del 120 DARO intended Sources: avica Inc, Royal Plastics
Mfg and McGill Corp. Unrestricted. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Option to ext term of contract - 48 months.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-029 SN162697)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--FITTING, STRUCTUAL C
SOL SP0460-98-Q-Q411
DUE 022598
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: YPG98015000493 NSN 1560-01-399-3653, fitting, structural
C Sikorsky Acft CAGE 78286 P/N 70302-02137-043 Rev G & amcom
CAGE 81996 procurement package #70302-02137 Rev a Sources W&G
Machine Co CAGE 33682 25 -EA Del to New Cumberland PA 17070
Del 0 DARO 10 -EA Del to Stockton CA 95296 Del 0 DARO other
than full and open. Solicitation will be made in writing and
orally. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-029 SN162704)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--ARMORED WING ASSY
SOL SP0460-98-Q-Q406
DUE 022498
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: YPG98016000377 NSN 1560-01-124-6140, armored wing
assy Sikorsky Acft Div CAGE 78286 P/N 70500-01152-094 Rev V
& amcom CAGE 81996 procurement package #70500-01152 Rev C Sources:
ARA Inc CAGE 54184 ceradyne Inc CAGE 52969 5 -EA Del to New
Cumberland PA 17070 Del 60 DARO other than full and open and
unrestricted. Solicitation will be made in writing and orally.
Specification - see NOTE 9. First article test required. Drawing
approval required. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE
23. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-029 SN162707)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--FITTING, FRAME
SOL SP0475-98-Q-S195
DUE 031198
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Bonnie mcgarr, dscr-jupb, BD519, 8 04-279-3153,
FAX 804-279-6055, contracting officer: BA rbara Stansbury,
804-279-3416.
DESC: PR-NO: YPG98020000538 NSN 1560-01-037-9842, fitting, frame,
Grumman Aerospace Corp, CAGE 26512, P/N A51B92246-12 revision
"E" & e.o. "F1, F2". 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 on a combination of price, past performance and
other evaluation factors as described in the solicitation.
Other than full and open comp, more than one Source, intended
Sources: Grumman Aerospace Corp, CAGE 26512, Grumman St Augustine
Corp, CAGE 61174 Rohr Industries Inc, CAGE 51563, tens Machine
Co Inc, CAGE 8P689, Laumann Mfg Corp, CAGE 65273, Capy Machine
Shop Inc, CAGE 0BVP9 see NOTE(S) 1 35 -EA Del to Jacksonville
FL 32212-0097 delivery schedule - 100 DARO origin inspection
required. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-029 SN162708)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--FAIRING ASSEMBLY, JA
SOL SP0460-98-Q-Q414
DUE 030598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: YPG98022000343 NSN 1560-01-087-4352, fairing assembly,
Ja Allied Signal Aerospace Co CAGE 70210 P/N 191657-1 19 -EA
Del to Richmond VA 23297 Del 70 DARO intended Source: Allied
Signal aerospace. Other than full and open and unrestricted.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-029 SN162710)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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
SOL SP0475-98-Q-S193
DUE 031198
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Ernest massenberg, dscr-jupb, BD61 2, 804-279-3118,
FAX 804-279-6055. contracting officer: Barbara Stansbury, 804-279-3416.
DESC: PR-NO: YPG98022000362 NSN 1560-01-172-4845, panel, structural,
Lockheed Martin Corp, CAGE 81755, Dwg 16F0195, Rev 't', P/N
16F0195-803 specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. first article test required unrestricted.
other than full and open comp, more than one Source, intended
Sources: Lockheed Martin Corp, CAGE 81755, Precision Standard
Inc, CAGE 8X897 116 -EA Del to New Cumberland PA 17070 delivery
schedule - 60 DARO 57 -EA Del to Stockton CA 95296 delivery
schedule - 60 DARO 45 -EA Del to Barstow CA 92311 delivery
schedule - 60 DARO origin inspection required. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-029 SN162711)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL F34601-98-31115
DUE 030698
POC For copy, Lt John Del Barrio/Ladaa/[405]739-5582, For additional
information contact Lt John Del Barrio/Ladaa/[405]739-5582
DESC: Item 0001 NSN 1560-01-374-7837FW P/N: DAA3121A680-011,
7EA. Applicable to: B-2. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 31 Dec 99 7 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 06 Feb 98. The anticipated award date will be
30 Apr 98. Written procedure will be used for this solicitation.
To: Northrop Grumman Corporation, Pico Rivera Ca 90660 3783.
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. 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-029 SN162753)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--FLEX DOOR SEAL
SOL F34601-98-R-00019 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Tony Kyzer/Ladda/[405]739-7095
DESC: THE REQUIRMENTS OF PR# 97-31532 OR SOL ITEM#0018 ARE HERE
BY ADDED. THE NSN# IS 1560013793661FW THE PN# IS DAA3121F398-005.
THE QTY IS 2 EA. THE Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411.
CITE: (I-029 SN162773)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--PREDATOR MULT ALTITUDE ENDURANCE UAV SPARES AND
LOGISTICS SUPPORT REQUIREMENTS
SOL N/A
POC Dan Owens, Contract Specialist, 301-757-5918
DESC: 17. As previously synopsized on 15 april 1997, The Naval
Air Systems Command intends to ISSUE a contract TO General
Atomics Aeronautical Systems Inc., San Diego, CA for spare
and repair parts, interim contractor logistic support, and
associated technical data. GA-ASI is the sole designer, developer
and supplier of the Predator MAE UAV air vehicle, and as such,
is the only source with the technical expertise and required
data to satisfy the Government's requirement. This synopsis
is published for information purposes only. See note No. 22

CITE: (W-029 SN162863)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--EXDRONE UAV MATERIALS AND SERVICES
SOL N/A
POC Contact, Amy Timmermann, (301) 7575910/Contract Specialist
DESC: The Naval Air Systems Command intends to award an order
under Basic Ordering Agreement (BOA) N00019-96-G-0044 to BAI
Aerosystems, Easton, MD, for the continuation of storage, maintenance,
and inventory of the BQM-147A, Exdrone Remotely Piloted Vehicle
System. The BQM-147A Exdrone system is currently stored and
maintained at the facilities of BAI Aerosystems . This synopsis
is published for information purposes only.
CITE: (W-029 SN162959)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--ROD ASSEMBLY, DOOR
SOL SP0475-98-Q-S190
DUE 031198
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Bonnie mcgarr, dscr-jupb, BD519, 8 04-279-3153,
FAX 804-279-6055, contracting officer: BA rbara Stansbury,
804-279-3416.
DESC: PR-NO: YPG98014000372 NSN 1560-01-010-0373, rod assembly,
door, Grumman Aerospace Corp, CAGE 26512, P/N A51B92417-405
Rev 'h' specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. other than full and open comp, more
than one Source, intended Sources: Grumman Aerospace Corp,
CAGE 26512, Grumman St Augustine Corp, CAGE 61174, Allied Signal
Inc, CAGE 64547, Rohr Inc, CAGE 51563, Airborne Product Support
Inc, CAGE 58730 46 -EA Del to Norfolk VA 23511-3392 delivery
schedule - 140 DARO origin inspection required. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-029 SN162991)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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 ASSEMBLY, FAIRING
SOL SP0475-98-Q-S191
DUE 031198
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Bonnie mcgarr, dscr-jupb, BD519, 8 04-279-3153,
FAX 804-279-6055. contracting officer: BA rbara Stansbury,
804-279-3416.
DESC: PR-NO: YPG98014000373 NSN 1560-01-010-0779, panel assembly,
fairing, Grumman Aerospace Corp, CAGE 26512, P/N A51B20308-5
Rev 'j' specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp, more
than one Source, intended Sources: Grumman Aerospace Corp,
CAGE 26512, Grumman St Augustine Corp, CAGE 61174 15 -EA Del
to Norfolk VA 23511-3392 delivery schedule - 135 DARO origin
inspection required. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-029 SN162992)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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, AI
SOL SP0460-98-Q-Q409
DUE 022598
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: YPG98015000461 NSN 1560-01-125-0774, panel, structural,
AI Sikorsky Acft CAGE 78286 P/N 70212-05004-043 41 -EA Del
to Richmond VA 23297 Del 60 DARO 23 -EA Del to Barstow CA 92311
Del 60 DARO intended Source: Sikorsky. Other than full and
open and unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see
NOTE 23. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-029 SN162995)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--EYE BRACKET
SOL DAAH23-98-R-0130
DUE 031798
POC Frederick L. Thompson, Contract Specialist, 205-955-9253,
Daniel Fuller, Contracting Officer, 205-955-9258
DESC: Package 70305-02111, Revision E, applicable to the UH-60
Aircraft. The Government intends to award an Indefinite Delivery,
Indefinite Quantity (IDIQ) type, five year contract, minimum
quantity 200 each, maximum quantity 1500 each. F.O.B. Destination
with deliveries for the first year quantity to Red River Army
Depot, Texarkana, TX, New Cumberland, PA, and Stockton, CA
and FOB Origin for subsequent ordering periods. Required delivery
with First Article Testing is 200 each 270 days after contract
award. First Article Test Report due 198 days after contract
award. Required delivery with out First Article Testing is
200 each, 210 days after contract award. When faxing in your
request for solicitation, include your name, address, and solicitation
number. This requirement is a 100% Small Business Set-Aside.
All responsible sources may submit an offer which will be considered.
Award will be withheld pending receipt of sufficient funds.
No telephone request will be accepted. See numbered Note(s)
1.
CITE: (W-029 SN163076)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--BOLT ASSEMBLY, FLAP
SOL SP047098Q4533
DUE 031898
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Teresa
Merhout, 804 279-5591ERROR--
DESC: NSN: 1560-00-808-0167 Nomenclature: Bolt Assembly, Flap
Manufacturer : Lockheed Martin Cage: 98897 Part Number:
726437-1 Revision Basic Quantity: 360 Unit Of Issue:
Each Delivery To: Barstow, CA 146 Days ARO. Solicitations
Between $25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availablty: Specifictions,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contrct Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-029 SN163137)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, AIRCRAFT
SOL DAAJ09-97-Q-LA28
DUE 032398
POC Carolyn J. Gates, Contract Specialist 205-955-9291 or Constance
L. Pippins-Griffin, 205-842-7116 or FAX 205-842-7277
DESC: NSN 1560-01-304-9004, P/N 145S4974-9, Quantity: 4 each,
applicable to the CH-47 Aircraft. F.O.B. origin 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 source is Boeing
Defense & Space Group. 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. 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-029 SN163138)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--TRACK, FLAP, WING
SOL SP047098Q4534
DUE 031898
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Teresa
Merhout, 804 279-5591ERROR--
DESC: NSN: 1560-00-258-3047 Nomenclature: Track, Flap, Wing
Manufacturer : Lockheed Martin Cage: 98897 Part Number:
1280429-103 Revision B Quantity: 35 Unit Of Issue: Each
Delivery To: San Diego, CA 170 Days ARO. Solicitations
Between $25,000 - $100,000 Will Be Made In Writing. Total
Small Business Set Aside First Article/ Preproduction Approval
Required, Government Testing, 2 Complete Units. Award Will
Be Made Only If The Offeror, The Product/Service Or The Manufacturer
Meets Qualification Requirement At The Time Of Award, In Accordance
The Far Clause 52-209-1 Or 52-209-2. The Solicitation Identifies
The Office Where Additional Information Can Be Obtained Concerning
Qualification Requirements And Is Cited In Each Individual
Solicitation. Based Upon Market Research, The Government
Is Not Using The Policies Contained In Part 12, Acquisition
Of Commercial Items , In Its Solicitation For The Described
Supplies Or Services. However, Interested Persons May Identify
To The Contracting Officer Their Interest And Capability To
Satisfy The Government's Requirement With A Commercial Item
Within 15 Days Of This Notice. All Responsible Sources May
Submit A Bid, Proposal, Or Quotation Which Shall Be Considered
By The Agency. The Contracting Office Will Accept Requests
For Solicitations Through Facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availablty: Specifictions, Plans
Or Drawings Relating To The Procurement Described Are Not Available
And Can Not Be Furnished By The Government. The Final Contrct
Award Decision May Be Based Upon A Combination Of Price, Past
Performance And Other Evaluation Factors As Described In The
Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-029 SN163139)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--DOOR ASSEMBLY
SOL SP047098Q4535
DUE 031898
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Teresa
Merhout, 804 279-5591ERROR--
DESC: NSN: 1560-00-899-1033 Nomenclature: Door Assembly
Manufacturer : Lockheed Martin Cage: 98897 Part Number:
934842-105 Quantity: 150 Unit Of Issue: Each Delivery
To: Lathrop, CA 275 Days ARO. Solicitations Between
$25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availablty: Specifictions,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contrct Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-029 SN163141)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--DOOR ASSEMBLY
SOL SP047098Q4535
DUE 031898
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Teresa
Merhout, 804 279-5591ERROR--
DESC: NSN: 1560-00-899-1033 Nomenclature: Door Assembly
Manufacturer : Lockheed Martin Cage: 98897 Part Number:
934842-105 Quantity: 15 Unit Of Issue: Each Delivery
To: Lathrop, CA 275 Days ARO. Solicitations Between
$25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availablty: Specifictions,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contrct Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-029 SN163144)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--LANDING GEAR, RETRAC
SOL N0038396G001J
DUE 031398
POC Point of Contact - Contact Point, Kathryn M Andrews, 0231.01,
(215)697-5980, Fax, (215)697-3161
DESC: NSN 7R-1620-00-103-4450-FE, Ref Nr 1707B00-01, Qty 10 EA,
Delivery FOB Origin--@NAVICP Phila. Anticipates adding ten
additional EA-6B items onto the current Repair Basic Ordering
Agreement (N00383-96-G-001J). These items will be repired by
Northrop Grumman St. Augustine for an interim period until
Jacksonville obtains organic capability. The remaining nine
items are identified as follows: Landing Gear, Retrac, P/N
1707B00-02, NSN 7RH 1620-00-103-4452 LA (qty 10ea); Canopy
Assembly, Coc, P/N 1128CE40002-5, NSN 7RE 1560-00-205-2253
FE (qty 12ea); Canopy, Moveable, P/N 1128CE40001-5, NSN 7RE
1560-00-402-8651 FE (qty 14ea); Stabilizer Assembly, P/N 128CS12212-20,
NSN 7RE 1560-01-284-5165 FA (qty 12ea); Stabilizer Assembly,
P/N 138CS12212-19, NSN 7RE 1560-01-274-3433 FA; Flaperon Assembly,
P/N 128CS10007-8, NSN 7RH 1560-01-089-2223 FA (qty 10ea); Flaperon
Assembly, P/N 128CS10007-7, NSN 1560-01-091-2920 FA; Slat Assembly,
P/N 128CS10009-21, NSN 7RH 1560-00-163-1961 (qty 4 ea); and
Slat Assembly, P/N 128CS10009-22, NSN 7RH 1560-00-163-1962
FE (qty 12ea)., 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 (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) 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. (ACAVI0128046-087)
CITE: (I-028 SN162597)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200015
DUE 021098
POC Point of Contact - Contact Suzan Tolson, Purchasing Agent,
(919)335-6493 or G. L. Knight, Contract Specialist, (919) 335-6144
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 solitation will
not be issued. DTCG38-98-Q-200015 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 90-46. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. These
items are utilized on the HH-65A aircraft. Item number 1, Rod
End, Left, NSN 3120-99-179-8643, P/N 126892P, quantity required-40
each, Cage Code K5269: Item number 2, Bearing, Plain, Rod,
NSN 3120-14-442-8545, P/N XEM-RE-8RSA8, quantity required-25
each, Cage Code F0222: Item number 3, Screw, NSN 5305-14-379-2110,
P/N 22125BC080052L, quantity required-150 each, Cage Code F0111:
Item number 4, Screw, NSN 5305-14-266-4121, P/N 22208BC040012L,
quantity required-4000 each, Cage Code F0111: Item number 5,
Screw, NSN 5305-14-466-6799, P/N A0164TK050S014X, quantity
required-3000 each, Cage Code F5442: Item number 6, Bolt, NSN
5306-14-346-2629, P/N 22201BE080026L, quantity required-100
each, Cage Code F0111: Item number 7, Screw, NSN 5305-14-300-1985,
P/N 22125CF040014E, quantity required-800 each, Cage Code F0111.
Items are to be delivered no later than 60 days from receipt
of Purchase Order to USCG, Aircarft Repair & Supply Center,
Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
Delivery shall be F.O.B. destination with final inspection
and acceptance at destination. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements form (to receive a
copy contact Suzan Tolson at (919)335-6493 or fax (919)335-6496);
FAR 52.212-1 Instructions to Offerors - Commercial Items (Oct
1995); FAR 52.212-2 Evaluation - Commercial Items (Oct 1995)
- The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and passed
performance; FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items (Jan 1997) - Offerors shall include a completed
copy of this provision with its offer; FAR 52.212-4 Contract
Terms and Conditions - Commercial Items (Aug 1996) with the
following addenda: 52.225-1 BUY AMERICAN CERTIFICATE (DEC 1989),
52.211-5 New Material (May 1995), 52.211-7 Other Than New Material,
Residual Inventory, and Former Government Surplus Property
(May 95), 52.211-14 Notice of Priority Rating for National
Defense Use (Sept 90) DO-A1 rated, 52.211-15 Defense Priority
and Allocation Requirements (Sept 90), 52.211.16 Variation
in Quantity (Apr 84) (b) 0% increase, 0% decrease; total contract
quantity, 52.211-17 Delivery of Excess Quantities (Sept 89),
52.247-34 F.O.B. Destination (Nov 91), 52.247-54 Diversion
of Shipment under F.O.B. Destination Contracts (Mar 89). Packaging
Instructions, each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination and transhipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 June 93. All labeling will
be imprinted with the appropriate National Stock Number, Part
Number, Nomenclature, Quantity, Contract Number, Cure Date
as provided, and Serial Number. Labeling date shall be attached
to the outside of the shipping container. Inspection and acceptance
to ensure that item is in accordance with manufacturer's specifications
shall be performed at destination. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 1996), paragraphs (b)(6)-(10)
apply. FAR 52.214-22, Evaluation of Bids for Multiple Awards
(Mar 1990). Closing date and time for receipt of offers is
February 10, 1998, 3:00 PM, Local Time. Facsimile Offers are
acceptable and may be forwarded via Fax Number (919)335-6496.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (BDEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
(AC0128045-08)
CITE: (I-028 SN162652)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200017
DUE 021098
POC Point of Contact - Contact Suzan Tolson, Purchasing Agent,
(919)335-6493 or G. L. Knight, Contract Specialist, (919) 335-6144
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 solitation will
not be issued. DTCG38-98-Q-200017 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 90-46. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3643. The small business size standard is 500 employees. These
items are utilized on the HH-65A aircraft. Item number 1, Filter,
Connector, NSN 5935-01-HR1-9605, P/N TD1A15MS, quantity required-200
each, Cage Code 08718. Items are to be delivered no later than
60 days from receipt of Purchase Order to USCG, Aircarft Repair
& Supply Center, Receiving Section, Bldg. 63, Elizabeth City,
NC 27909-5001. Delivery shall be F.O.B. destination with final
inspection and acceptance at destination. The following Federal
Acquisition Regulation (FAR) provisions and clauses apply:
FAR 52.246-15 Certificate of Conformance (Apr 1984) and the
Coast Guard required Airworthiness Certification Requirements
form (to receive a copy contact Suzan Tolson at (919)335-6493
or fax (919)335-6496); FAR 52.212-1 Instructions to Offerors
- Commercial Items (Oct 1995); FAR 52.212-2 Evaluation - Commercial
Items (Oct 1995) - The following factors, in descending order
of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement,
price and passed performance; FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items (Jan 1997) - Offerors
shall include a completed copy of this provision with its offer;
FAR 52.212-4 Contract Terms and Conditions - Commercial Items
(Aug 1996) with the following addenda: 52.225-1 BUY AMERICAN
CERTIFICATE (DEC 1989), 52.211-5 New Material (May 1995), 52.211-7
Other Than New Material, Residual Inventory, and Former Government
Surplus Property (May 95), 52.211-14 Notice of Priority Rating
for National Defense Use (Sept 90) DO-A1 rated, 52.211-15 Defense
Priority and Allocation Requirements (Sept 90), 52.211.16 Variation
in Quantity (Apr 84) (b) 0% increase, 0% decrease; total contract
quantity, 52.211-17 Delivery of Excess Quantities (Sept 89),
52.247-34 F.O.B. Destination (Nov 91), 52.247-54 Diversion
of Shipment under F.O.B. Destination Contracts (Mar 89). Packaging
Instructions, each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination and transhipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 June 93. All labeling will
be imprinted with the appropriate National Stock Number, Part
Number, Nomenclature, Quantity, Contract Number, Cure Date
as provided, and Serial Number. Labeling date shall be attached
to the outside of the shipping container. Inspection and acceptance
to ensure that item is in accordance with manufacturer's specifications
shall be performed at destination. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 1996), paragraphs (b)(6)-(10)
apply. Closing date and time for receipt of offers is February
10, 1998, 3:00 PM, Local Time. Facsimile Offers are acceptable
and may be forwarded via Fax Number (919)335-6496. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(BDEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
(AC0128045-11)
CITE: (I-028 SN162654)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HANDLE ASSEMBLY, ENGINE EMERGENCY SHUTDOWN
SOL SP0470-98-X-R158
DUE 020298
POC Contact: for copies of RFQ solicitations contact the buyer
Melissa Miles/BU710/804-279-3318 FAX 804-279-4005.CONT racting
officer LT jamesmartin/804-279-4949.
DESC: PR-NO: YPG97342000461 NSN 1680-00-021-8507, handle assembly,
engine emergency shutdown, Lockheed Martin Corp CAGE 98897
3B90078-111 Rev C or A-49-5A-5. specifications, plans or drawings
relating TP the procurement described are not available and
cannot be furnished by the government.see NOTE 1 and NOTE 9.
drawing approval required. the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
228 -EA Del to New Cumberland PA 17070 Del by 349 days. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-029 SN162700)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL ASSEMBLY, OVERHEAD
SOL SP0460-98-Q-Q412
DUE 022598
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: YPG98015000521 NSN 1680-01-250-0063, panel assembly,
overhead Sikorsky Acft CAGE 78286 P/N 70500-02172-045 Rev G
Sources: W&G Machine Co CAGE 33682 Ellcott Mfg Co CAGE 4R582
20 -EA Del to New Cumberland PA 17070 Del 60 DARO other than
full and open and unrestricted. Solicitation will be made in
writing and orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE
23. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-029 SN162706)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SELECTOR, TEMPERATURE
SOL F42620-98-Q-1003 02
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Julianne Gibby/Lfke/[801]775-2360
DESC: Amended, Add requirements of PR FD2020-98-03081. Increase
quantity to 13 each with delivery of 31 Dec 98, 1 each; 30
Apr 98, 3 each, Jun 98, 9 each. Destn: Hill AFB UT and FMS
Countries.
CITE: (I-029 SN162721)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--TUBE METERING MLG
SOL F42630-98-Q-65603
DUE 031198
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 1620-00-228-4720 P/N: 4G13390-101A, Item
goes on the C5A mlg. Function of item- meters hydraulic fluid.
Dim: 1 3/4" dia x 56" long, made of 7075T73,aluminum 19ea.
Applicable to: C5a. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 Apr 99 19 ea Item 0002 data, 1 lot Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
17 Feb 98. The anticipated award date will be 11 Mar 98. Written
procedure will be used for this solicitation. To: Eagle Tool
& Machine Co, Springfield Oh 45506-0179. To: Special Projects
Mfg Co Inc, Fort Worth Tx 76108-2530. 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. 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 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 1,26.
CITE: (I-029 SN162729)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--TRUCK BEAM ASSY
SOL F42630-98-R-62784
DUE 031798
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 1620-01-143-0384 P/N: 458-56110-1, Main landing
gear truck assy. Dimensions: 70.44 length x 12,225 height x
47.52 width. Material: 300m steel, provides jack pads for jacking
either ends. 13ea. Applicable to: Kc-135r. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 30 Jun 99 13 ea The approximate
issue/response date will be 13 Feb 98. To: Heroux Inc, Quebec
Canada J4h-3n2. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-029 SN162734)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--SIDE STRUT ASSY
SOL F42630-98-R-62785
DUE 031798
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 1620-01-143-3294 P/N: 458-56125-1, This item
is appl to the KC135r aircraft. Provides lateral support for
landing gear. Dim: 6.000 OD x 41.16l mat: 300M steel 10ea.
Applicable to: Kc-135r M.L.G.. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 31 Aug 99 10 ea The approximate issue/response
date will be 13 Feb 98. To: B F Goodrich, Cleveland Oh 44105-2054.
To: Heroux Inc, Quebec Canada J4h-3n2. 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-029 SN162735)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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 AND PISTON
SOL F42630-98-R-62787
DUE 031798
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 1620-01-143-1153 P/N: 458-56123-1, This item
is the MLG shock strut ay. Dim: compressed length 67.19", weight
750 lbs. Material: 300M steel, heat treat. Function: to absorb
the landing shocks, aids take off. 3ea. Applicable to: Kc-135.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 26 Feb
99 3 ea The approximate issue/response date will be 13 Feb
98. To: B F Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: Heroux Inc, Quebec Canada J4h-3n2.
To: Canadian Commercial Corporation, Ontario K1a0s6 Ca S. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-029 SN162736)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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 AND PISTON
SOL F42630-98-R-62788
DUE 031798
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 1620-01-143-1154 P/N: 458-56123-2, This item
is a MLG shock strut ay. Dimensions: compressed lenth 67.19".
Weight: 750 lbs. Material: 300M steel. Function: absorbs the
landing shocks, aids in taxing & takeoff. 9ea. Applicable to:
Kc-135. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Aug 99 9 ea The approximate issue/response date will be
13 Feb 98. To: B F Goodrich, Cleveland Oh 44105-2054. To: Coltec
Industries Inc, Euless Tx 76040-7012. To: Heroux Inc, Quebec
Canada J4h-3n2. To: Canadian Commercial Corporation, Ontario
K1a0s6 Ca S. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-029 SN162737)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--HEAT EXCHANGER
SOL F34601-98-Q-06065
DUE 031898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-01-341-7295 P/N: 8140-1, P/N 8140-1
Item Dimensions: Approximately 14.5 inches wide x 12 inches
high x 8 inches deep. Material Content: Made of steel. Item
Description and Function: Provides cooling of engine bleed
air. 2EA. Applicable to: F15e. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 31 May 99 2 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 Feb 98. The anticipated award date will be
18 May 98. Written procedure will be used for this solicitation.
To: Tat Aero Equipment Industries Ltd, Gedera 70750 Israel
-. 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. 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-029 SN162763)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--MOTOR HYD
SOL F34601-98-Q-10054
DUE 031298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-025-5260 P/N: (MF1-037-12)42190E49,
P/N 42190E49 DIM: 6 1/8 IN LONG X 4 1/2 IN WIDTH. WT 6.2 LBS.
MATL: STEEL, BRONZE, RUBBER, BRASS. 8EA. Applicable to: E3a.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Apr
99 8 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 10 Feb 98. The anticipated award date will be 12 May 98.
Written procedure will be used for this solicitation. To: Vickers
Inc, Jackson Ms 39206-1177. 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-029 SN162765)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--FILTER ELEMENT, FLUID. ON MCDONNELL DOUGLAS MODEL
F-18 AIRCRAFT.
SOL SP0740-98-Q-1235
DUE 030698
POC Contact: name/phone Charles Peery III (614)692-3755 R sols.
Are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ EBB/ebbfrontend. html.
FAX requests will not be accept Ed.
DESC: PR-NO: YPC97309000638 NSN 1650-01-146-8373, CAGE 18350
Part No AC-A603F-3 filter element, fluid (NON-CLEANABLE). I/A/W
aircraft porous media part number AC-A603F-3. 815 -EA Del to
Jacksonville FL 32212-0097 Del 120 days after date of award
1,000 -EA Del to Lathrop CA 95330 Del 120 days after date of
award specifications plans or drawings are not available this
acquisition if for supplies for which the government does not
possess complete unrestrictive technical data; therefore the
government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1) approved
Sources are: Pall aeropower Corp(18350) automated best value
model(ABVM)applies while price may be a signficant factor in
the evaluation of offers the final award decision will be based
upon a combination of price and past performance as described
in the solicitation delivery evaluation factor(DEF)applies
while price is a significant factor in the evaluation of offers
the final award decision will be based upon a combination of
price and past performance as described in this solicitation
all responsible Sources may submit offer which DCSC shall consider.
CITE: (I-029 SN162828)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PARTS KIT, SHOCK STRUT (KIT REPAIR - STRUT ASSY,
NOSE LANDING GEAR).
SOL SP0740-98-R-1955
DUE 031898
POC Contact: name/phone: Dee Schneider 614/692-3483 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97301000481 NSN 1620-01-157-8457, CAGE 26512
Part No 1128GSK7-300 CAGE 34087 Part No 1128GSK7-300 parts
kit, shock strut (kit repair-strut assy, nose landing gear).
I/A/W Grumman Aerospace Corp part number 1128GSK7-300. 19 -EA
Del to Jacksonville FL 32212-0097 Del 255 days after 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 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 26512 Grumman Aerospace and 34087 Kitco Inc.
CITE: (I-029 SN162885)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0475-98-Q-S194
DUE 031198
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Ernest massenberg, dscr-jupb, BD61 2, 804-279-3118,
FAX 804-279-6055, contracting officer: Barbara Stansbury, 804-279-3416.
DESC: PR-NO: FPG98020000586 NSN 1680-01-361-4549, control assembly,
push-pull, Lockheed Martin Corp, CAGE 81755, P/N 16VP108-14
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. other than full and open comp, more
than one Source, intended Sources: Lockheed Martin Corp, CAGE
81755, transdigm Inc CAGE 04638 27 -EA Del to Barstow CA 92311
delivery schedule - 90 DARO origin inspection required. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-029 SN162984)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SUPPORT, BEARING ASSEMBLY
SOL SP0470-98-Q-4509
DUE 020298
POC Contact: for copies of RFQ solicitations, contact the buyer,
Melissa Miles/BU710/804-279-3318/fax 804-279-4949.CONT racting
officer LT jamesmartin/804-279-4949.
DESC: PR-NO: YPG97344000356 NSN 1680-00-034-7178, support, bearing
assembly precision manufacturing Co CAGE 92037 P/N 5901-167B.SPECIFICATIONS,
plans or drawings relating to the procurement described are
not available and can not be furnished by the government.see
not 1.THE final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. 204 -EA Del to Barstow
CA 92311 Del by 217 days. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-029 SN162988)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HARNESS, PERSONNEL PARACHUTE
SOL SP0460-98-Q-5582
DUE 030498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG98014000917 NSN 1670-00-389-8716, harness, personnel
parachute East/West Ind Inc CAGE 30941 P/N 217S680-1 22 -EA
Del to San Diego CA 92132-5044 Del 90 DARO 22 -EA Del to Stockton
CA 95296 Del 90 DARO intended Source: East/West. Other than
full and open. 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 other evaluation
factors (including past performance and schedule compliance)
as described in the solicitation. This acquisition will be
issued under a indefinite delivery purchase order (idpo) valid
for a period of one (1) year and/or up to $100,000.00 and two
(2) option years. 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-029 SN162994)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200018
DUE 021098
POC Point of Contact - Contact Suzan Tolson, Purchasing Agent,
(919)335-6493 or G. L. Knight, Contract Specialist, (919) 335-6144
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 solitation will
not be issued. DTCG38-98-Q-200018 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 90-46. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. These
items are utilized on the HH-65A aircraft. Item number 1, Hose
Assy, Metallic, NSN 4720-01-335-9631, P/N 200029-2, quantity
required-30 each, Cage Code 60042, Item number 2, Tubing Assembly,
Non, NSN 4720-14-400-7626, P/N 202409-1, quantity required-20
each, Cage Code F6101. Items are to be delivered no later than
60 days from receipt of Purchase Order to USCG, Aircarft Repair
& Supply Center, Receiving Section, Bldg. 63, Elizabeth City,
NC 27909-5001. Delivery shall be F.O.B. destination with final
inspection and acceptance at destination. The following Federal
Acquisition Regulation (FAR) provisions and clauses apply:
FAR 52.246-15 Certificate of Conformance (Apr 1984) and the
Coast Guard required Airworthiness Certification Requirements
form (to receive a copy contact Suzan Tolson at (919)335-6493
or fax (919)335-6496); FAR 52.212-1 Instructions to Offerors
- Commercial Items (Oct 1995); FAR 52.212-2 Evaluation - Commercial
Items (Oct 1995) - The following factors, in descending order
of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement,
price and passed performance; FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items (Jan 1997) - Offerors
shall include a completed copy of this provision with its offer;
FAR 52.212-4 Contract Terms and Conditions - Commercial Items
(Aug 1996) with the following addenda: 52.225-1 BUY AMERICAN
CERTIFICATE (DEC 1989), 52.211-5 New Material (May 1995), 52.211-7
Other Than New Material, Residual Inventory, and Former Government
Surplus Property (May 95), 52.211-14 Notice of Priority Rating
for National Defense Use (Sept 90) DO-A1 rated, 52.211-15 Defense
Priority and Allocation Requirements (Sept 90), 52.211.16 Variation
in Quantity (Apr 84) (b) 0% increase, 0% decrease; total contract
quantity, 52.211-17 Delivery of Excess Quantities (Sept 89),
52.247-34 F.O.B. Destination (Nov 91), 52.247-54 Diversion
of Shipment under F.O.B. Destination Contracts (Mar 89). Packaging
Instructions, each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination and transhipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 June 93. All labeling will
be imprinted with the appropriate National Stock Number, Part
Number, Nomenclature, Quantity, Contract Number, Cure Date
as provided, and Serial Number. Labeling date shall be attached
to the outside of the shipping container. Inspection and acceptance
to ensure that item is in accordance with manufacturer's specifications
shall be performed at destination. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 1996), paragraphs (b)(6)-(10)
apply. FAR 52.214-22, Evaluation of Bids for Multiple Awards
(Mar 1990). Closing date and time for receipt of offers is
February 10, 1998, 3:00 PM, Local Time. Facsimile Offers are
acceptable and may be forwarded via Fax Number (919)335-6496.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (BDEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
(AC0128045-10)
CITE: (I-029 SN163046)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--ACTUATOR, ELECTRO-MECHANICAL
SOL SP047098Q4536
DUE 031898
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Teresa
Merhout, 804 279-5591ERROR--
DESC: NSN: 1680-00-181-1374 Nomenclature: Actuator, Electro-Mechancial
Manufacturer : Lockheed Martin Cage: 98897 Part Number:
670752-107 Revision G Quantity: 14 Unit Of Issue: Each
Delivery To: New Cumberland, PA & Lathrop, CA 178 Days
ARO. Solicitations Between $25,000 - $100,000 Will Be Made
In Writing. Unrestricted Award Will Be Made Only If
The Offeror, The Product/Service Or The Manufacturer Meets
Qualification Requirement At The Time Of Award, In Accordance
The Far Clause 52-209-1 Or 52-209-2. The Solicitation Identifies
The Office Where Additional Information Can Be Obtained Concerning
Qualification Requirements And Is Cited In Each Individual
Solicitation. Based Upon Market Research, The Government
Is Not Using The Policies Contained In Part 12, Acquisition
Of Commercial Items , In Its Solicitation For The Described
Supplies Or Services. However, Interested Persons May Identify
To The Contracting Officer Their Interest And Capability To
Satisfy The Government's Requirement With A Commercial Item
Within 15 Days Of This Notice. All Responsible Sources May
Submit A Bid, Proposal, Or Quotation Which Shall Be Considered
By The Agency. The Contracting Office Will Accept Requests
For Solicitations Through Facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availablty: Specifictions, Plans
Or Drawings Relating To The Procurement Described Are Not Available
And Can Not Be Furnished By The Government. The Final Contrct
Award Decision May Be Based Upon A Combination Of Price, Past
Performance And Other Evaluation Factors As Described In The
Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-029 SN163145)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AMENDING SOLICITATION DAAH29-98-R-0124
SOL DAAH23-98-R-0124
DUE 020498
POC Dorothy Reynolds, (205)955-8439 or Janet A.L. Fletcher, (205)955-7012
DESC: The purpose of this amendment is to correct the solicitation
number, the title of the synopsis, and the quantity and unit
of issue for this requirement. The correct solicitation number
is DAAH23-98-R-0124. The title should read 'Improved N2 Carrier
Gear Assemblies'. The quantity and unit of issue is changed
from 1400 repair kits to 900 assemblies.
CITE: (W-029 SN163179)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--ADAPTER ASSY, TRANSMISSION OIL COOLER.
SOL SP0740-98-Q-1188
DUE 031898
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98016000828 NSN 1730-01-122-8978, CAGE 78286
Part No 70700-20425-041 adapter assembly, transmission. UH60
aircraft, in accordance with Sikorsky Aircraft co.drawing number
70700-20425. 17 -EA Del to Texarkana TX 75507 Del 210 days
after date of award solicitation not available until 15 days
after published in the CBD. Written request for drawings are
to be submitted to defense supplu center Columbus, Attn: DSCC-VTRD,
P.O. BOS 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614( 692-2344. request 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, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-029 SN162891)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 19--MODULAR POWER UNIT
SOL N47408-98-R-3907
DUE 031798
POC Raymond Brothers (805) 982-6209
DESC: This synopsis is the third modification. The original and
first modification were posted in the CBD on January 16, 1998.
The second modification was posted on January 20, 1998. An
additional (4) units will be included as a separately priced
option to be exercised within 60 days advance written notice
prior to the scheduled delivery of the final units of the basic
quantity. First article testing by the contractor shall be
completed within 9 months after award. Delivery of all subsequent
units shall be completed within 6 months after first article
approval. The units should at a minimum withstand Sea-State
2, Sea-State 3 is desired. The contract will be awarded on
a best value basis. The Government may provide government furnished
equipment, such as water pumps, pontoons, and engines for each
unit. Please fax your requests for copies of this solicitation
to R. Brothers at (805) 982-3015.
LINKURL: http://www.ceso.navy.mil
LINKDESC:
site on or about February 17, 1998
EMAILADD: rlbrothers@cbcph.navy.mil
EMAILDESC:
CITE: (W-028 SN162624)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 20--AMPHIBIOUS BULK LIQUID TRANSFER SYSTEM
SOL N47408-98-R-3905
DUE 032798
POC R. Brothers (805) 982-6209
DESC: 20- This synopsis is the first modification posted to the
original and only contains information left out of the original.
The original synopsis was posted in the CBD January 12, 1998.
The total number of systems to be purchased are 18 (each system
contains three reels, two for fuel and one for water) including
one first article unit (contractor tested). An additional 18
systems will be included as a separately priced option to be
exercised within 365 days following first article acceptance.
Delivery of the basic quantity is expected to be complete,
including all testing, on or before December 2001. It is expected
that delivery will be made to Little Creek, VA. Contractors
must be ANSI/ASQC Q9000 qualified (or MIL Q certified). The
contract will be awarded on a best value basis. Please fax
your requests for copies of this solicitation to R. Brothers
at (805) 982-3015.
LINKURL: http://www.ceso.navy.mil
LINKDESC:
site on or about February 27, 1998
EMAILADD: rlbrothers@cbcph.navy.mil
EMAILDESC:
please contact R. Brothers at
CITE: (W-028 SN162626)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 20--BOAT, INFLATABLE, 10 PERSON, 2400LBS CAPACITY, AIRDROPPABLE
SOL F62321-98-T1704
DUE 021098
POC Eiko Hiyane, Contract Specialist, 011-81-611-734-2278, Hiroshi
Higa, Contracting Office, 011-81-611-734-5844, fax 011-81-611-734-4795
DESC: 18th Contracting Squadron, Kadena AB, Okinawa, proposes
to award a contract on a competitive basis for purchase and
delivery of Boat Inflatable, 10 Person, 2400lbs Capacity. Airdroppable,
15.417ft long 6.333ft wide, part no. 3463, manufactured by
zodiac of north america
EMAILADD: hiyanee@emh.kadena.af.mil
EMAILDESC:
CITE: (W-029 SN162670)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--SPRING AND SPRING ASSEMBLIES
SOL N00102-98-R-1124
DUE 022098
POC Ms Debra Moulton Code 533.3G 207-438-2567 Contract Specialist
DESC: Solicitation N00102-98-R-1124 is hereby cancelled.
CITE: (W-029 SN162789)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Oeration Support Division, Inventory
Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 20--LAUNCH PARTS, STARTING SYSTEM
SOL IAP-634,470-01
DUE 022398
POC Myrna de Arrue, Material Manager # 2, (507) 272-4602, Myrna
de Arrue, Contracting Officer, (507) 272-4602
DESC: Launch parts. Item #1: Altenator, Delco Model 1117242,
as per PCC specs. Qty: 30 ea. Item #2: Starting Motor, Delco
remy, 12 volts, p/n 1990483. Qty: 30 ea. Both items are to
be properly packed and ready for ocean and rail shipment. Award
will be based on Price, Delivery, and Past Performance (supporting
information may be required). When requesting solicitation
state Name, Address, and Solicitation Number. Request will
be accepted by Facsimile at 011-507-272-5583, or Telex 3034
PCCAMRM PG. All responsible sources may timely submit an offer
which shall be considered by the Commission".
CITE: (D-029 SN162793)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: 20--THE MEMPHIS DISTRICT , CORPS OF ENGINEERS, INTENDS
TO NEGOTIATE WITH MOBILE PULLEY AND MACHINE WORKS, INC. ON
A SOLE SOURCE BASIS. THE WORK CONSISTS OF MANUFACTURING DREDGE
PARTS.
SOL DACW66-98-R-0008
DUE 021298
POC Contract Specialist VERNEDA B. JOYNER (901) 544-3616 (Site
Code DACW66)
DESC: The Memphis District, Corps of Engineers, intends to negotiate
with Mobile Pulley and Machine Works, Inc., 905 S. Ann Street,
Mobile, AL 36633-1947, on a sole source basis. The work consists
of manufacturing replacement parts for the Dredge Hurley. Parts
are as as follows. (A) Dredge Pump Casing (new) 32" Cast Steel,
QTY 1; (B) Rebuild 32" Dredge Pump Casing, QTY 2; (C) 5-vane
Impeller, QTY 5; (D) Suction Side Liner, QTY 1; (E) Bearing
Side Liner, QTY 3; (F) Suction Throat Liner, QTY 2. The proposed
contract listed herein will be a 100% small business set-aside.
For the purpose of this procurement, to qualify as a small
business, in addition to being independently owned and operated
and not dominant in field of operation in which it is bidding
on Government contracts, the number of employees of a concern
and its affiliates must not exceed 500. The supplies or services
to be procured under this procurement are classified in Standard
Industrial
CITE: (I-029 SN163087)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--BRADLEY A3 UPGRA
SOL N/A
POC POC: KEN SAUTER (810) 574-7269
DESC: TACOM PLANS TO PROCURE THIS REQUIREMENT ON A SOLE SOURCE
BASIS WITH UNITED DEFENSE L.P., GROUND SYSTEMS DIVISION, OF
YORK, PENNSYLVANIA. THE PROPOSED ACQUISITION IS FOR THE THIRD
YEAR QUANTITIES OF BRADLEY A3 UPGRADE VEHICLES. THE THIRD YEAR
(FY99) LRIP REQUIREMENT IS TO BE AWARDED AS A SEPARATE CONTRACT,
FOR 73 A3 VEHICLES. THESE VEHICLES WILL BE UPGRADES OF BRADLEY
A2 VEHICLES TO THE A3 CONFIGURATION. THE A3 UPGRADE ENGINEERING
AND MANUFACTURING DEVELOPMENT (EMD) EFFORT IS CURRENTLY ONGOING
UNDER CONTRACT DAAE07-94-C- 0456 WITH UNITED DEFENSE L.P. (UDLP).
UDLP HAS COMPLETED THE EIGHT PROTOTYPE A3 VEHICLES, WHICH ARE
UNDERGOING EXTENSIVE TESTING. THE EMD CONTRACT HAS A PERFORMANCE
PERIOD THROUGH OCTOBER 99. UNDER SEPARATE CONTRACT (UNDER THE
A0-A2 REMANUFACTURE CONTRACT), UDLP HASA BEGUN THE FY97 (35
A3 VEHICLES) AND FY98 (18 A3 VEHICLES) LRIP REQUIREMENTS. THE
BRADLEY A3 INCLUDES LETHALITY IMPROVEMENTS OVER PRESENT BRADLEY
VEHICLES THROUGH ADVANCED TARGET HANDOFF AND ACQUISITION PROVIDED
BY THE COMMANDER'S INDEPENDENT VIEWER (CIV) AND IMPROVED BRADLEY
ACQUISITION SYSTEM (BAS) AS WELL AS IMPROVED FIRE CONTROL.
A POSITION AND NAVIGATION (POS/NAV) SYSTEM, AS WELL AS NIGHT
VISION EQUIPMENT IS PROVIDED IN THE VEHICLE. SURVIVABILITY
EQUIPMENT AND INNOVATION INCLUDES APPLIQUE ARMOR COVERING THE
TOP SURFACE OF THE VEHICLE AND PROVIDING NBC PROTECTION FOR
THE SQUAD. THE A3 COMMAND AND CONTROL IMPROVEMENTS WILL PROVIDE
INCREASED SITUATIONAL AWARENESS, DIGITAL TACTICAL INFORMATION,
TRANSMISSION/RECEPTION CAPABILITIES, AND COMPATIBILITY WITH
COMBAT RADIO NETS, AND REDUCED WORK LOAD. THE A3 VEHICLE CONTROL
AND OPERATION SYSTEM (VCOS) IMPROVEMENTS WILL UTILIZE AN INTEGRATED
ELECTRONICS SYSTEM. THE ELECTRONICS SYSTEM WILL SUPPORT HIGH
RESOLUTION TACTICAL AND VIDEO DISPLAYS, BUILT IN TESTING AND
EFFICIENT SYSTEM UPGRADES OF NEW TECHNOLOGY. THE BRADLEY A3
WILL BE AN UPGRADED BRADLEY CAPABLE OF MEETING THE CURRENT
AND PROJECTED THREAT INTO THE 21ST CENTURY. THE PROPOSED EFFORT
WILL BE AWARDED ON A FIRM FIXED PRICE BASIS TO UNITED DEFENSE
L.P. (UDLP), GROUND SYSTEMS DIVISION. UDLP IS THE DEVELOPER
AND SOLE PRODUCER OF THE BRADLEY SERIES OF VEHICLES. FURTHER,
UDLP IS THE DEVELOPER OF THE A3 UPGRADE VERSION OF THE BRADLEY
VEHICLE, AND IS THE PRODUCER OF THE FIRST TWO YEARS OF LOW
RATE INITIAL PRODUCTION (LRIP) VEHICLES. IT IS NECESSARY TO
AWARD THE THIRD YEAR LRIP REQUIREMENT TO UDLP TO MAINTAIN THE
CURRENT BRADLEY ENGINEERING AND MANUFACTURING BASE. FOR POSSIBLE
SUBCONTRACTING OPPORTUNITIES, PLEASE CONTACT UNITED DEFENSE
L.P., GROUND SYSTEMS DIVISION, P.O. BOX 58123, SANTA CLARA,
CA 95052 OR BY CALLING (717) 225-3400. SEE NOTE: 22.
CITE: (D-028 SN162636)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 23--NATO: PROCUREMENT OF VARIOUS TYPES OF VEHICLES
SOL ACE-98-02/SHHRP
DUE 021098
POC Alexis Kemper (202-482-1512)
DESC: Supreme Headquarters Allied Powers Europe(SHAPE)intends
to go out on an international call for bids for the procurement
of various types of vehicles such as sedans, station wagons,
buses, mini-buses, PVRT's, medium and light trucks, minivans
and tractors to be delivered to different NATO Headquarters.
The IFB will be NATO unclassified. U.S. firms may directly
contact the Shape Contracting Office: Procurements and Contracts
Office, SHAPE, IHSC/RMB,B-7010 SHAPE, Belgium; Phone: 32-65-44-43-63;
fax: 32-65-44-35-41; Contact: Mrs. Stelandre. All applicants
must be certified by the U.S. Department of Commerce, Office
of Telecommunications. Submit all nomination requests to Alexis
Kemper (fax: 202-482-5834) by COB 10 February 1998.
CITE: (W-029 SN163029)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--PARTS KIT,VEHICULAR
SOL DAAE0798RT125
DUE 032798
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2530014433405, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
WHEEL ASSEMBLY, KIT. TWO (2) YEAR REQUIREMENTS CONTRACT. ESTIMATED
ANNUAL REQUIREMENT: 16,813 EACH (1ST YEAR); 17,635 E SEE NOTE:
NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL
BE CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 032798 (SEE
SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-028 SN162633)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--PINTLE ASSEMBLY,TOW
SOL DAAE0798QT059
DUE 032798
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WOODROW BELL (810) 574-7053.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2540007072564, QTY: 210, FOB: DESTINATION, OPT: NONE
PINTLE ASSEMBLY, LIGHT DUTY, QUICK RELEASE TYPE TOWING; PINTLE
ASSEMBLY, COMPLETE. APPROXIMATE SIZE: 13.19 LONG X 4.06 WIDE
X 7.00 HIGH. MATERIAL: ALLOY STEEL FORGINGS , ALLOY AND CARBON
S SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT
032798 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-028 SN162634)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--COVER,FITTED,VEHICU
SOL DAAE0798RT038
DUE 031298
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL VIVIAN CUSENZA (810)
574-8076. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2540013306169, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: COVER, FITTED, VEHICLE. PN: 12340761-2. FIVE (5) YEAR
INDEFNITE QUANTITY CONTRACT. MINIMUM GUARANTEED CONTRACT QUANTITY:
437; MAXIMUM 5 YEAR CONTRACT QUANTITY: SEE NOTE: 01. ALL RESPONSIBLE
SOU RCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE
OFFER DUE DATE IS ON OR ABOUT 031298 (SEE SOLICIATION FOR ACTUAL
OFFER DUE DATE).
CITE: (D-028 SN162635)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--SEAT, VEHICULAR. EXCEPTION TO DRAWING 10937945:
MS35206-301 AND
SOL SP0750-98-Q-0592
DUE 031298
POC Contact: name/phone Herman POE Jr. 692-2865 R sols. are Ava
ilable 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/ebbf rontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98016000879 NSN 2540-01-343-8694, CAGE 19207
Part No 10937950 CAGE 62265 Part No 10937950 seat, vehicular.
made in accordance with army drawing 19207 10937950 and all
current related data. 63 -EA Del to Lathrop CA 95330 Del by
180 days after award 40 -EA Del to New Cumberland PA 17070
Del by 180 days after award Del to various dests.-- see NOTES
1,2,9,23.-- small business size standard is 500 employees.
solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, p.o. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. requests should include the IFB/ RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. while price maybe a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in this
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-029 SN162672)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--DISK, CLUTCH APPROVED SOURCE IS CAGE 79370 WELLMAN
CORP
SOL SP0770-98-Q-MK96
DUE 040298
POC Contact: name/phone Mary LUSCO-ASHLEY/2-1320 R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: RPC97288000469 NSN 2520-00-692-9244, CAGE 19207
Part No 7709387 disk, clutch. I/A/W U.S. Army Tank Automotive
command P/N: 7709387. 688 -EA Del to New Cumberland PA 17070
Del by 01 Aug 97 or deliver within 162 days after award. See
NOTES 9, 22, 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/rfb
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
acquisition is for supplies for which the government does not
posses complete, unrestrictive technical data; therefore, the
governement intends to solicit and contact with only approved
Sources under the authority of 10 U.S.C. 2304(C)(1). Approved
Sources are: Wellman Corp 79370 and raybestoes Manhattan Inc.
Automated Best Value Model (ABVM) applies. While price may
be significant factor in the evaluation of offers, the final
award decision will be based upon a combination of prie and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While prie is a signifiant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-029 SN162825)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--IGNITER ASSEMBLY
SOL SP0770-98-Q-MK77
DUE 031998
POC Contact: name/phone - Laurie Gambert/614-692-4279. R sols.
Are available 15 days after this pub. at the address a Bove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/E BB/ebbfrontend. html.
FAX requests will not be accepte D.
DESC: PR-NO: RPC98012001073 NSN 2540-01-167-7248, MIL spec or
drawing: 1169846 479 -AY Del to New Cumberland PA 17070 Del
by 120 days ADO. 216 - AY Del to Lathrop CA 95330 Del by 120
days ADO. See NOTES 1 and 9. Small business size standard is
500 rmployees. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, atten: 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 past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-029 SN162886)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: 25--LIGHTWEIGHT TRACK SYSTEM FOR THE USMC AAAV VEHICLE
SOL N/A
DUE 022798
POC John Martin, Contract Specialist (703) 492-3329
DESC: Market Research: The Direct Reporting Program Manager
(DRPM) for the Marine Corps Advanced Amphibious Assault Vehicle
(AAAV) is conducting market research to determine the commercial
availability of a lightweight track system for the AAAV. The
track system must be available by 1 August 1999 in order to
conduct testing prior to track selection. The target weight
of the AAAV is 74,500 lbs. The Track Shoe Width must be 21
inches, Track Shoe Thickness shall not exceed 3 inches including
rubber pad, Strand Length (2 per vehicle) is 51.5 feet. The
AAAV track weight shall not exceed 46 lbs. per foot. The AAAV
requires a minimum track life of 3,000 miles, with a minimum
pad life of 1,000 miles. Track must be capable of moving the
AAAV at a sustained speed of 45 miles per hour. The track shall
be interchangeable from side-to-side and reversible on the
same side. Additional Information is available on the AAAV
web page (http://www.aaav.hqi.usmc.mil) or can be requested
through email to the following address: aeng@notes.hqi.usmc.mil.
The AAAV point of contact is Mr. John Martin (703) 492-3329.
The closing date for this request is 27 February 1998. Companies
with an existing track design or currently developing a track
design that would be available in the timeframe noted above
should provide design characteristics and performance data
to: (U.S. Mail address) DIRECT REPORTING PROGRAM MANAGER, AAAV,
ATTN: Mr. John Martin, Department 208, 991 ANNAPOLIS WAY, WOODBRIDGE,
VA 22191-1215. THE SUBMISSION OF THIS INFORMATION IS NOT TO
BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT TO PAY FOR THE
INFORMATION RECEIVED. NO SOLICITATION DOCUMENT EXISTS.
CITE: (W-029 SN163135)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--HPT BLADE
SOL F34601-98-49438
DUE 031298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Mckeel/Lpdpb/[405]739-5495
DESC: Item 0001 NSN 2840-01-311-3806PR P/N: 1499M23P07, VACUUM
CAST, BRAZED TIP CAP, LASER DRILLED COOLING HOLES WITH A PLATFORM
AND A DOVETAIL. WIDTH AT DOVETAIL IS 1.250-1.254, LENGTH 2.923-2.928.
MATER IAL RENE N5. HPT BLADES TAKES HOT GAS PATH AIR WHICH
IS FEED FROM THE COMB USTOR AND TURNS IT INTO POWER TO ROTATE
THE HP ROTOR 2837EA. Applicable to: F110 Engine. Destn: Tinker
Air Force Base Ok 73145-3032. Delivery: 31 DEC 99 2837 ea LPDPB
Fax Number: (405) 739-4350 This requirement will be awarded
on a Boa. The approximate issue/response date will be 10 Feb
98. To: General Electric Co Aircraft Engine, Cincinnati Oh
45215-6301. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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. 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. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) NOTE 26..
CITE: (I-029 SN162754)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--IGV VANE
SOL F34601-98-Q-49451
DUE 031698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-435-9541PR P/N: P200P04, Material
TI-641-4V, 1.8 inches wide. Item is an integral part of the
variable stator vane system (vsv) consisting of 42 each. Function:
to direct and stablilize airflow through aft section. 920ea.
Applicable to: F110. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 29 FEB 99 920 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 13 Feb 98. The anticipated award date will be
18 May 98. Written procedure will be used for this solicitation.
To: Blades Technology Ltd, Nahariya 22102 Israel. To: General
Electric Co Aircraft Engine, Cincinnati Oh 45215-6301. To:
Walbar Of Arizona Inc, Chandler Az 85224-4701. 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. 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-029 SN162771)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SHROUD 16TH INNER
SOL F34601-98-Q-52865
DUE 031298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-221-3641RV P/N: 7944566, P/N 794566
Dim: 23.820 in od x 23.403 in id x 1.604 in wide; Matl: Ams
5616 stainless steel. Function: directs airflow into the combustion
chamber. 186EA. Applicable to: Tf33 Engines. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 31 Mar 99 186 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 10 Feb 98. The anticipated award
date will be 12 May 98. Written procedure will be used for
this solicitation. To: Electro-Methods Inc, South Windsor Ct
06074-0054. To: Stowe Machine Co Inc, Windsor Ct 06095-0218.
To: American Jet Engine Co Inc, New York Ny 10018-3801. To:
Flanagan Bros Inc, Glastonbury Ct 06033-3077. To: J T Slocomb
Co, South Glastonbury Ct 06073-9790. 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. 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) 1, 26.
CITE: (I-029 SN162772)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--VANE SECTOR, STAGE 2, APPL F110 ENG
SOL F34601-98-R-0023
DUE 031698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Groth/Lpdpb/[405]739-4427
DESC: Item 0001 NSN 2840-01-191-1936PR P/N: 1276M96P02, Func:
direct exhaust gases. Fifteen vane sectors comprise nozzle,
stg 2. Matl: MA 754 (Rene 80). Dim: approx. 10.400 in. by 3.109
in. by 1.637 in. 165EA. Applicable to: F110 Eng, F16 Acft.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 30 Sep
98 165 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 13 Feb 98. To: Norsk Jetmotor, Kongsberg N-3601 -. To: General
Electric Co Aircraft Engine, Cincinnati Oh 45215-6301. To:
Unc Johnson Technology Inc, Muskegon Mi 49442-6232. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. To: Therm Inc, Ithaca Ny
14851-0310. 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. 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. This acquisition
involves technology that has a military or space application.
The extent of foreign participation has not yet been determined.
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).
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 26.
CITE: (I-029 SN162774)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--NOZZLE SEG
SOL F34601-98-R-49348
DUE 031298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-347-0818PR P/N: 1386M77G12, Vanes
in a partial circumference segmented. Dimensions: 32.3 dia
X 4.3. Material: Rene N5/R77 Function: Directs lot gas from
thecombustion section into the LPT Turbine section. 70EA. Applicable
to: F110 Engine. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 Mar 98 70 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 Award will be on BOA.
The approximate issue/response date will be 10 Feb 98. To:
General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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-029 SN162775)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--NOZZLE SEG.
SOL F34601-98-R-49424
DUE 031298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-444-4193PR P/N: 1386M77G14, Of the
nozzle segment is that it is a section of a circle which consists
of 7 vanes. Also has a pryometer hole which the pyrometer is
placed in the nozzle assembly. There is only one segment of
this type per assembly. The function of the nozzle segment
directs the hot gases from the HPT at the proper angle for
maximum extraction of engine by the LPT Blades. The dimensions
are approximately 8" top of the arc and 6" bottom of arc. It
is approximately 2" wide. The material consists of N-5 vanes
and rene 77 bands. 118EA. Applicable to: F110. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 31 Dec 98 118 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 Award
will be on BOA. The approximate issue/response date will be
10 Feb 98. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-6301. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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-029 SN162776)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--LINER,STATOR
SOL F34601-98-R-49447
DUE 031298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-147-0468JF P/N: 9992M74G05, Matl
Steel Per AMS 5643, 17-4PHSST. 6.455 in min 6.461 in max long
bent a 36 deg; 21.142 in od based on 360 deg; fluorpenetrant
inspection Per p3tf2 cl-d; fluor acceptability limits per P29TF7
CL-A; Forstg 4. maintains blade tip clearance for compressor
efficiency. Appl to F101GE102 eng, B1-B Acft, F110GE eng, F16
C/D Acft. 2459EA. Applicable to: F101/F110; B1b/F16. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 Apr 99 2459
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 10 Feb 98.
To: Tool Sales And Service, Cincinnati Oh 45215-1244. To: General
Tool Co, Cincinnati Oh 45215-3405. To: Palmer Mfg Co Inc, Malden
Ma 02148-0911. To: Lpi Corp, Hollywood Fl 33021-4441. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. 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. 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) 1, 26.
CITE: (I-029 SN162777)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STG 4 VANE AND SEAL ASSY
SOL F34601-98-R-49459
DUE 032098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-308-5488PR P/N: 1559M54G04, P/N 1559M54G05
The stg 4 vanes are fixed vanes, inmultiple sections which
slide into circumferential slots in the case. They direct air
at the correct angle for efficient operation of the compressor.
Matl: AMS 5540, INCO 718 and colloidal graphite, Dim 6.3 inc
long, 2.3 inc wide and 1.4 inc deep. Appl to F110100-129. 391ea.
Applicable to: F110. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 Dec 98 391 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 18 Feb 98. To: Electro-Methods Inc, South Windsor
Ct 06074-0054. To: Kerns Mfg Corp, Long Island City Ny 11101-2690.
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. 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) 1,
26.
CITE: (I-029 SN162779)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 28--FUEL OIL SERVICE STRAINER
SOL N65540-98-R-0009
DUE 022798
POC Edna Tucker, Code 3351, (215)897-7647
DESC: The quantity for this action is changed to a base quantity
of 16 each, and an option quantity of 16 each. The closing
date is extended to 1998 February 27. All other information
publicized in the original synopsis is correct. No telephone
requests will be accepted. You may fax your requests to Edna
Tucker, (215)897-7647. See Numbered Note 22
CITE: (W-029 SN162782)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--CARBON SEAL KIT
SOL SP048098Q9852
DUE 030598
POC John Courtis, contract specialist, 804-279-4348
DESC: NSN 2840-01-147-2979. P/N SSCY1116060. Intended Source:
Stein Seal Co. Quantity required: 321 EA. Delivery by 90 days
A.R.O. Delivery to New Cumberland, PA, Tracy, CA, and San Diego,
CA. When calling, be prepared to state name, cage code, 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-029 SN162786)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--TIE ROD, FAN CASING
SOL SP0480-98-X-8101
DUE 021798
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123. C ontact the buyer.
Sebrina Owens, BL378, 804-279-3339. Contracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: NPG97287000507 NSN 2840-00-042-2248, 14 -EA Del
to San Diego CA 92132-5044 180 days ARO - destination mfr -
General Electric Co. , P/N 5023T17G02. specs, plans or Dwgs
relating to the procurement described are not avail and cannot
be furnished by the GOVT. Other than full and open (10 U.S.SC.
2304(C)(1)) (FAR 6.302-1). only one Source (NOTE 22), intended
Source: General Electric Co. NOTE 26 - part 12, acquisition
of commerical items. Unresticted. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-029 SN162917)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MATING RING, BEARING
SOL SP0480-98-Q-9793
DUE 021998
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123., contact the buyer.
Sebrina Owens, BL378, 804-279-3339. Contracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: YPG97351000638 NSN 2840-01-173-0504, 43 -EA Del
to New Cumberland PA 17070 300 days ARO - destination 50 -EA
Del to Tinker AFB OK 73145-9013 300 days ARO - destination
mfr - General Electric Co., P/N 9732M38G02, Rev. "K". Specs,
plans or Dwgs relating to the procurement described are not
available and cannot be furnished by the GOVT. First article
testing required. Other than full and open (10 U.S.C. 2304(C)(1))
(FAR 6.302-1). More than one Source: intended Source(S): adanac
Industries Inc., (CAGE 11228), dimusz Mfg Co. Inc. , (CAGE
2V116), beacon Industries Inc., (CAGE 32816), aircraft precision
prod., (CAGE 97123), jet Industries Inc. (CAGE 59593), Union
Machine Co., (CAGE 51992), total small business (SB) set-aside
(NOTE 1). NOTE 26 - part 12, acquisition of commerical items.
ABVM applies. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-029 SN162919)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--STOP, BLADE RETAINER
SOL SP048098Q9855
DUE 030598
POC John Courtis, contract specialist, 804-279-4348
DESC: NSN 2840-01-032-5862. P/N 9182M24P03 (General Electric).
Intended sources: John Hassall, Kitco, Electro-Jet Tool Co.,
Precision Mold & Tool. Delivery by 90 days A.R.O. Delivery
to Texarkana, TX. When calling, be prepared to state name,
cage code, 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-029 SN162945)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--DUCT, EXHAUST, TURBIN
SOL DAAH23-98-R-0087
DUE 030298
POC Angela Clark, Contract Specialist, AMSAM-AC-AL-C, 205-955-9254,
Fax#8683, or Daniel Fuller, Contracting Officer, 205-955-9258.

DESC: NSN: 2840-01-294-0770, P/N: 70308-03008-046, 121 each,
applicable to the UH-60 Aircraft. F.O.B. origin with deliveries
to Texarkana, TX. When calling, be prepared to state name,
address, and solicitation number. This is a 100% Small Business
set-aside. Size standard is 1000 employees. 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) : 1.
CITE: (W-029 SN162946)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION GENERAL ELECTRIC CO
SOL SP0480-98-Q-9176
DUE 031198
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/PLBL476/804-279-5803 or write DSCR Attn: DSC
R-ATTN-JLPA Richmond VA 23297-5876. KO: Gwendolyn C. P earson/279-4077.
DESC: PR-NO: FPG97279001216 NSN 2840-00-751-8400, housing, antifriction
General Electric Co Aircraft Engine Business Group (CAGE 99207)
P/N 278D521P6 revision "T" dated 1-26-81 acceptable Source
only; must have previously approved Tech data package: aircraft
gear Corp(CAGE 91514) berkshire Industries Inc (CAGE 07039)
12 -EA Del to New Cumberland PA 17070 Del 60 days. 12 -EA Del
to Tracy CA 95376-5000 Del 60 days. Unrestricted. Sole source.
More than one Source. Drawing approval required. QPL (NOTE
23). This item is not commercial (NOTE 26). Solicitation will
be made in writing and orally. Anticipated award date is 03/13/98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-029 SN162981)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PARTS KIT, VALVE ALLIEDSIGNAL INC ALLIEDSIGNAL ENGINES
(99193)
SOL SP0480-97-Q-2443
DUE 021298
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DSCR Attn: D scr-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/BO471/804-279-5702.
contracing officer/BLO27/804 - 279-4100.
DESC: PR-NO: YPG97149000398 NSN 2835-00-908-4350, adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 45 -EA Del to Richmond VA 23297 Del by 30 Apr
98. 40 -EA Del to Cherry Point NC 28533-5001 Del by 30 Apr
98. Parts kit, valve Alliedsignal Inc. CAGE 99193 P/N 658275-1
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-029 SN162986)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--TURBINE ASSEMBLY
SOL N0010498RDB52
DUE 031998
POC Point of Contact - Contact Point, Nick D Stellhorn, 0212.14,
(717)790-1457, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)790-2854
DESC: NSN 7H-2825-01-205-0768, SPEC NR TDP VER 001, Ref Nr 0-141-100-33,
Qty 1 EA, Delivery FOB Origin--Mfgd. by Allied Signal, Tempe,
AZ (CAGE 02LU7). Complete data is not available. Notice is
given that specifications, plans, or drawings relating to the
items described are not available and cannot be furnished by
the Gov't. All responsible sources may submit a proposal which
shall be considered by this agency. Include your CAGE code
when requesting solicitation., See Notes 9,22 (ACNSPCC0129049-108)
CITE: (I-029 SN163038)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 28--DIESEL ENGINE, VARIOUS TOOL GROUPS
SOL N00189-98-Q-1086
DUE 021398
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w/ the format prescribed in Subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-98-Q-1086 a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase,
on a full and open competitive basis the following items, mfgrd
by Caterpillar, Defense & Federal Products, Mossville, IL.,61552;
1) Tool Group, Diesel Combination, Basic Repair Tools, P/N
8T-2850, Qty 1 Kit; 2) Tool Group, Cylinder (3600 Turbo), P/N
9U-6249, Qty 1 Kit; 3) Tool Group, Pump (3600 Turbo), P/N 9U-6250,
Qty 1 Kit; 4) Tool Group, P/N 9U-7522, Qty 1 Kit; 5) 115V,
Electric Hydraulic Pump, P/N 3S-6224, Qty 1 Each; 6) Driver
Group, Bearing & Seal, P/N 1P-0510, Qty 1 Kit. Delivery date
required is 30 days after receipt of order. Award of a firm
fixed price contract on a brand name or equal basis is contemplated.
Offers other than FOB Destination ( Norfolk, VA. 23511 ) shall
be ineligible for award. The following FAR provisions and clauses
apply to this solicitation and are incorporated by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR
52.212-2 Eval-Commercial Items: The Govt intends to make an
award to the responsible offeror whose offer conforms to the
minimum technical requirements and submits the lowest overall
price. FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (1), (2),
(3), (6), (7), (8), (9), (10), (11), "regulatory". The incorporated
provisions and clauses are those in effect through FAC 90-37.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference: DFAR 252.225-7001 Buy American Act and Balance of
Payments Program Certificate (Jan 1994), DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items: The following clauses under paragraph (b) of this clause
apply: 252.219-7008, 252.225-7001, and 252.233-7000. Award
will be made to the eligible, responsible offeror whose offer,
conforming to the solicitation, offers the most advantageous
to price to the Gov't. The Gov't reserves the right to award
the contract to other than lowest priced offeror. As a minimum,
vendors should provide this office: a price proposal on letterhead
or a SF1449 for the requested items w/unit orice, extended
price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 13 February 1998. All offers shall be sent to Norfolk Acquisition
Group, Hampton Roads Detachment, Fleet and Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: D.C. Zareczny, Code
2029.02, Norfolk, VA. 23511-3392. Reference RFQ N00189-98-Q-1086.

CITE: (W-029 SN163125)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOLDER ASSEMBLY SUNSTRAND AEROSPACE
SOL SP0480-98-Q-A155
DUE 021798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jlpb Richmond VA 23297-5312 AC (804)279-5702. For copies
of RFQ solicitations, contact the buyer mim I Kirkland/BO471/804-279-5702.
contractingkrelon Crewe /B027/804-279-4100.
DESC: PR-NO: YPG97232000328 NSN 2915-01-157-3703, 172 -EA Del
to Tracy CA 95376-5000 Del by 07 May 98. 104 -EA Del to San
Diego CA 92132-5044 Del by 07 May 98. 203 -EA Del to New Cumberland
PA 17070 Del by 07 May 98. Holder assembly Sundstrand Aerospace
CAGE 99167 P/N 160238-200.
CITE: (I-029 SN162690)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--WHEEL, TURBINE
SOL F34601-98-Q-10064
DUE 031898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 2995-01-238-3395 P/N: 3502136-1, Approximately
5 by 6 inches. Material: Titanium. Description: Circular shaped
wheel arranged with a shaft on one side and blades extending
form outer dia- meter: Function: converts gaseous energy into
mechanical energy. 7EA. Applicable to: F4. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 29 Jan 99 7 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 Foreign
Military Sales The approximate issue/response date will be
17 Feb 98. The anticipated award date will be 18 May 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. 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-029 SN162767)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SPRAYBAR LH
SOL F34601-98-Q-49443
DUE 031698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Larry Tabor/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 2915-01-310-2883PR P/N: 1465M16G04, Spraybar
is a tube assembly with holes that spray fuel into mixer during
augmentor operation. Length 10.65 in appox 1/2" tubing. Mat'l
B50TF31/ B50TF178 162ea. Applicable to: F110-129. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 31 Aug 99 162 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 12 Feb 98. The anticipated award
date will be 18 May 98. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. To: Parker Hannifin Corporation,
Andover Oh 44003-1120. To: Delavan Inc, West Des Moines Ia
50265-3708. 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-029 SN162769)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--SENSOR FUEL PROPORTIONER
SOL SP048098Q9853
DUE 030598
POC John Courtis, contract specialist, 804-279-4348
DESC: NSN 2915-00-452-2049. P/N 616011025. Intended Source: Messier-Dowty.
Quantity required: 26. Delivery by 150 days A.R.O. Delivery
to Cherry Point, NC. When calling, be prepared to state name,
cage code, 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-029 SN162796)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DETECTOR ASSEMBLY, ROTOR
SOL SP0480-98-Q-9787
DUE 021298
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123. C ontact the buyer.
Sebrina Owens, BL378, 804-279-3339. Contracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: YPG97357000268 NSN 2925-01-256-8176, 11 -EA Del
to San Diego CA 92132-5044 180 days ARO - destination 6 -EA
Del to Barstow CA 92311 180 days ARO - destination mfr - Bell
Helicopter, P/N 222-005-030-103. Specs, plans or Dwgs relating
to the procurement described are not available and cannot be
furnished by the GOVT. Other than full and open (10 U.S.C.
2304(C)(1)) (FAR 6.302-1). Only one Source (NOTE 22), intended
Source: Bell Helicopter. NOTE 26 - part 12, acquisition of
commerical items. Unrestricted. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-029 SN162920)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, VALVE ALLIEDSIGNAL INC
SOL SP0480-98-Q-A421
DUE 021298
POC Contact: for copies of rfqb solicitation (available at leas
T 15 days from announcement, phone or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi Ki rkland/BO471/804-279-5702.
contractingofficer Kreylon Crewe/BO27/804-279-4100.
DESC: PR-NO: FPG97321000822 NSN 2995-00-708-4304, 15 -EA Del
to New Cumberland PA 17070 Del by 19 Feb 98. 60 -EA Del to
Tracy CA 95376-5000 Del by 19 Feb 98. Alliedsignal Inc. Housing
valve CAGE 59364 P/N 663108 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-029 SN162982)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HARNESS AND LEVER, FEEDBACK ALLIEDSIGNAL INC
SOL SP0480-98-Q-9846
DUE 031198
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/PLBL476/804-279-5803 or write DSCR Attn: DSC
r-jlpa Richmond VA 23297-5876. KO: Gwendolyn C. pearso N/279-4077.
DESC: PR-NO: FPG97346000394 NSN 2915-01-218-8077, harness and
lever, feedback Alliedsignal Inc Aerospace Equipment Systems
(CAGE 06848) P/N 2669880 34 -EA Del to New Cumberland PA 17070
Del 60 days. 31 -EA Del to Tracy CA 95376-5000 Del 60 days.
Drawing approval required. QPL (NOTE 23). Unrestricted. Sole
source. Trade Agreements Act (NOTE 12). Item is not commercial
(NOTE 26). Solicita tion will be made in writing and orally.
Anticipated award date is 03/20/98. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-029 SN162983)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--COOLER, LUBRICATING
SOL DAAH23-98-R-0127
DUE 032398
POC Carolyn J. Gates, Contract Specialist, 205-955-9291 or Constance
L. Pippins-Griffin, 205-842-7116 or Fax 205-842-7277
DESC: NSN 2935-01-326-1750, P/N 145DS517-1/6, Quantity: 20 each,
applicable to the CH-47 Aircraft. F.O.B. destination 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, United Aircraft Products, Inc. and Limco
Manufacturing. 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): 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-029 SN163134)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PISTON, LINEARACTUATING CYLINDER
SOL SP0740-98-R-1956
DUE 032098
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: FPC97303000812 NSN 3040-00-480-8592, CAGE 93835
Part No 215667 piston, linear actuating cylinder. Parker Hannifin
Corp P/N 215667. 249 -EA Del to Lathrop CA 95330 Del 250 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).
CITE: (I-029 SN162823)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--ROD, PISTION, LINEAR ACTUATING.
SOL SP0770-98-Q-ML58
DUE 031698
POC Contact: name/phone Daniel Rodgers/2-2590 R sols. are avail
able 15 days after this pub. at the address above or F AX 614-692-2262.
after Sol. opening date, Q, T and X so LS. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfro ntend. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC97308002050 NSN 3040-01-011-0918, CAGE 61174
Part No A51B92677-5 32 -EA Del to San Diego CA 92136-0000 Del
by 01 May 98 or deliver within 120 days after award. Solicitation
not available until 15 days after published in the CBD. 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 governement intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C 2304(C)(1). Approved
Sources are: Grumman Aerospace Corporation (26512) 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
price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-029 SN162827)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--MECHANCIAL POWER TRANSMISSION EQUIPMENT
SOL SP070098R1472
DUE 040398
POC For copies of the solicitation, dial FAX 614069202262 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 access 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 David Drees at 614-692-1126.
DESC: This solicitation is for the procurement of part-numbered
items manufactured by Lucas Geared (now Gear Systems) and
others as well as competitive items made in accordance with
Government specifications/drawings. All NSNs are available
for download under the "special download" menu item on the
DSCC Electronic Bulletin Board (EBB). Dial-up access to the
EBB is available from any PC with modem and communications
software by dialing (614)692-6841 or-1394. Access via the Internet
is also available by opening a Telnet session to 131.74.160.39.
Access is also available via the World Wide Web-refer to WEB
LINK. Offerors should be aware that there is a potential for
multiple awards. FSCs to be covered under this project include;
1420,1620,1630,1650, 2910,3010,3020,3040,4320,4710,4730,4820
and 4940 for DSCC items. And 3110,3120,3130,5305,5306,5307,5310,5315,5325,5330,5340,5355,5360,
and 5365 for DSCP items. CBD notes 12 and 23 apply(ies). Solicitation
not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTRD,PO Box 3990, Columbus,OH
43216-5000 by FAX 614-692-2998 or call 614-692-2344. Some
drawing information can be obtained online at the following
internet web address http://www/dscc/dla.mil/ scripts/v/va/DSCCdwg.asp.
Requests should include the RFP number, opening/closing date,PR
number (YPC or ZPC) and NSN, if applicable. FEDERAL,MILITARY
and COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
Government. The total 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; 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 include (Gear Systems Inc and several
others) see the website http://www/dscc/dla/mil/p/pl/ple/cit5.html
or the Section B Disc. While price will be a significant factor
in the evaluation of offers, the final contract award may
be based upon a combination or 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-029 SN162948)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING OVERSIZE
SOL F42630-98-Q-62696
DUE 031198
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 3120-01-316-5580LE P/N: 2006904-113, O.d.
1.080 i.d.. 855-.850 length. 520 dia. 1.250 thk. 140. Beryllium
Copper per QQ-C-530, cond ht. Bushing replacement after rework
5021ea. Applicable to: F16. Destn: Hill Air Force Base, Ut
84056-5825. Delivery: 30 Jun 98 1000 ea 31 Jul 98 1000 ea 31
Aug 98 3021 ea Item 0002 data, 1 lot The approximate issue/response
date will be 17 Feb 98. The anticipated award date will be
11 Mar 98. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. See Note (s) 1,26.
CITE: (I-029 SN162726)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING OVERSIZE
SOL F42630-98-Q-65584
DUE 031198
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 3120-01-053-9974LE P/N: 4G53414-105A, Mat
PH13-8 mo per STMO5-602 dim 2.250 in dia of shoulder 2.011
in dia of body 1.530 in id function to repair retract arm of
nlg strut for c5a acrft 968ea. Applicable to: C5a. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 29 May 98 968 ea Item
0002 data, 1 lot The approximate issue/response date will be
17 Feb 98. The anticipated award date will be 11 Mar 98. Written
procedure will be used for this solicitation. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-029 SN162728)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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
SOL DAAH23-98-R-0128
DUE 032598
POC Carolyn J. Gates, Contract Specialist, 205-955-9291, Constance
L. Pippins-Griffin, Contracting Officer, 205-842-7116 or Fax
205-842-7277
DESC: NSN 3110-01-096-5634, P/N 145DS301-1/3, Quantity: 331 each,
applicable to the CH-47 Aircraft. F.O.B. destination 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, MRC Bearings, and The Torrington Company.
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): 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-029 SN163130)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--PIPE AND BOLT THREADING MACHINE
SOL SP0490-98-Q-N232
DUE 022598
POC Contact: for copies of RFP Call olvier Johnson at (804)2795637
or send afax to (804)279-5643
DESC: PR-NO: PR# 98-11-1004 solicitation for procurement to procure
a pipe and bolt threading Machine IAW DSCR-JHTB-97-98-1004,
specifications for the scope of the commercially driven pipe
and bolt threading Machine will be made available. Delivery
90 days ARO. This is a small business set aside procurement.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-029 SN162918)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 41--REFRIGERATOR, HINGED GLASS DOOR
SOL F62321-98-T1945
DUE 021098
POC Ritsuko Higa, Contract Specialist, 011-81-6117-34-1855, Hiroshi,
Higa, 011-81-6117-34-5844,Fax 011-81-6117-34-4795
DESC: 18th Contracting Squadron, Kadena AB, Okinawa, proposes
to award a contract on a competitive basis for purchase and
delivery of Refrigerator, Hinged Glass Door, p/n:6076HGR. Manufactured
by Five Star Marketing
EMAILADD: higar@emh.kadena.af.mil
EMAILDESC:
CITE: (W-028 SN162669)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--COMPRESSOR UNIT, REFRIGER
SOL SPO56098QG843
DUE 021798
POC KO Name: Diane S. Dietz WAB17, 215-697-1337, Buyer same
DESC: Pr-No: YPI97353000580 NSN 4130-00-139-3372, 208 Volts,Ac;
400 HZ; 3 Phase Motor Action Started Comp Code B 84032 Action
Started Comp Code F 83335 208.0 Ac; Phase 3. 11- Ea Del To
Tracy Ca 95376 Del By 26 May 98. 11- Ea Del To Mechanicsburg
Pa 17055 Del By 26 May 98. Primary Qty: 11. Deliveries To Conus
(Excluding Alaska). Delivery Schedule: 30 Days. Offers Will
be Evaluated With a 10% Preference for Small Disadvantaged
Business Concerns. Drawings are not required. To Obtain a copy
of this solicitation please send fax request to 215-697-6333.

CITE: (W-029 SN162841)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--RECEIVER, LIQUID, REF
SOL SPO56098QG784
DUE 021798
POC KO Name: Diane S. Dietz WAB17, 215-697-1337 Buyer Same
DESC: Pr-No: YPI98005001782 NSN 4130-01-375-4488, Technical Data
Availiability 5- Ea Del To Norfolk Va 23512-0001 Del By 19
May 98. Primary Qty: 5. Deliveries To Conus (Excluding Alaska).
Delivery Schedule: 30 Days. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-029 SN162850)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--COOLER UNIT, AIR
SOL SPO56098QG817
DUE 021798
POC KO Name: Diane S. Dietz WAB17, 215-697-1337 Buyer Same
DESC: Pr-No: YPI97342000937 NSN 4130-00-913-9426, @Cooling medium
chilled water Tech data package availability: 7 -Ea Del to
Jacksonville Fl 32212-0097 Del By 07 Mar 98. Primary Qty: 7.
Deliveries To Conus (Excluding Alaska). Delivey Sch: 30 Days.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.

CITE: (W-029 SN162936)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--COOLING COIL, AIR, DUCT
SOL SPO56098QG746
DUE 021798
POC KO Name: Diane S. Dietz WAB17, 215-697-1337 Buyer Same
DESC: Pr-NO: YPI97350000578 NSN 4130-01-348-1555, Technical data
availability 19 -Ea Del To Norfolk Va 23512-0001 Del by 10
Apr 98. Specs: Mil-C-2939F. Primary Qty: 19. Deliveries to
Conus (Excluding Alaska). Delivery Schedule: 30 Days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.

CITE: (W-029 SN162942)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--FILTER ELEMENT, AIR CONDIT
SOL SPO50098QG845
DUE 021798
POC KO Name: Diane S. Dietz WAB17, 215-697-1337 Buyer Same
DESC: Pr-No: YPI97356001011 NSN 4130-01-203-2247, Technical Data
Availability 10 -Ea Del To Tracy Ca 95376 Del By 13 Feb 98.
31 -Ea Del To Mechanicsburg Pa 17055 Del By 13 Feb 98. Primary
Qty: 31. Deliveries To Conus (Excluding Alaska). Delivery Schedule:
30 Days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-029 SN163057)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--COOLER UNIT, AIR
SOL SPO56098QG836
DUE 021798
POC KO Name: Diane S. Dietz, WAB17, 215-697-1337, Buyer Same
DESC: PR-NO: YPI97356000590 NSN 4130-01-225-1085, 3 -Ea Del To
Bremerton Wa 98314 Del By 19 Aug 98. Primary Qty: 3. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 30 Days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation, please send fax request to 215-697-6333.
CITE: (W-029 SN163061)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--COOLER UNIT, AIR
SOL SPO56098QG817
DUE 021798
POC KO Name: Diane S. Dietz, WAB17, 215-697-1337, Buyer Same
DESC: PR-No: YPI97342000937 NSN 4130-00-913-9426, @Cooling medium
chilled water Tech Data Package Availability: 7 -Ea Del To
Jacksonville Fl 32212-0097 Del By 07 Mar 98. Primary Qty: 7.
Deliveries To Conus (Excluding Alaska). Delivery Schedule:
30 Days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-029 SN163065)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--GUARD FAN, IMPELLER
SOL DAAH23-98-Q-0239
DUE 031698
POC Carolyn J. Gates, Contract Specialist, 205-955-9291 or Constance
L. Pippins-Griffin, Contracting Officer, 205-842-7116 or Fax
205-842-7277
DESC: NSN 4140-01-297-6816, P/N 414P5003-7, Quantity: 11 each,
applicable to the CH-47 Aircraft. F.O.B. origin with deliveries
to New Cumberland, PA and 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 source is
Boeing Defense & Space Group. 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. 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-029 SN163118)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 42--ELEMENT, FILTER
SOL F34601-98-Q-06066
DUE 031898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 4240-01-341-8676BO P/N: 1643231-1, Filter
element is part of inlet filter assembly on F-15 mogs. This
item filters air at inlet side of Mogs. Dimensions-- approximately
2 inches diameter and 10 inches long. Material-- fiber, metal
approximately 5 microns. 235ea. Applicable to: F15. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 Oct 98 235
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 Feb 98.
The anticipated award date will be 18 May 98. Written procedure
will be used for this solicitation. To: Litton Systems Inc,
Davenport Ia 52808-4508. 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-029 SN162764)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 42--SHELTER, FOREST FIRE
SOL RFQ-S-W-DR414-1
DUE 030398
POC Gay Kirkpactrick, Contracting Officer, 817/978-3672
DESC: Solicitation scheduled to issue on or about 2/17/98. 2.
NOTE: This will be procured using Simplified Acquisition Procedures
and will be distributed via Standard Form 18-Request for
Quotation. Responses to this RFQ should be written. This
procurement is for Fireshelter. The fire shelter shall be
in accordance with Forest Service Specification 5100-320F
dated April 1993 and MEDC 663 revision C dated 10/3/88 and
National Fire Protection Association (NFPA) Standard 1977-93.
This shall be the fire shelter in a polyvinyl bag only. First
article samples are required. 6. Quantity-3,700 7. Unit
of issue-EA 8. Destination-Stockton, CA 95203 10. Contract
period-Simplified Acquisition Procedures 13. All responsible
source may submit a quotation which, if timely received,shall
be considered. **NOTE** The government will be distributing
this requirement using the Standard Form 18-Request for Quotation
using Simplified Acquisition Procedures.
CITE: (W-029 SN162955)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 43--INDUSTRIAL SUPPLIES FOR TDOC
SOL 2036230
DUE 032498
POC Bryan Sweeney, 615/741-7907
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615/741-1035,
fax Requests at 615/741-0684. Request must include company
name, address, phone number, contact name, and federal tax
I.D. number
CITE: (W-028 SN162586)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 43--FILTER,FLUID
SOL DAAE0798RT063
DUE 032798
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL GARY DYCIO (810) 574-7222.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 4330011297473, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
FILTER, FLUID. PN: 12304872. FIVE (5) YEAR INDEFINITE QUANTITY
TYPE SOLICITATION. QTY: 48 MIN. QTY; 720 MAX. QTY. SEE NOTE:
22. THE OFFER DUE DATE I S ON OR ABOUT 032798 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-028 SN162632)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--GOVERNOR, PUMP, PRESSURE REGULATING.
SOL SP0770-98-Q-ML46
DUE 032398
POC Contact: name/phone /Richard Miller/2-1149 R sols. are avai
lable 15 days after this pub. at the address above or FAX 614-692-2262.
after Sol. opening date, Q, T and X S ols. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfr ontend. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC97357000483 NSN 4320-00-824-2150, CAGE 35795
Part No 21886N governor, pump, pressure regulating. Leslie
Controls Inc (CAGE-35795); P/N 21886N. 5 -EA Del to Tracy CA
95376 Del by 05 Mar 99 or deliver within 245 days after award.
Solicitation not available until 15 days after published in
the CBD. Specifiations, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. it is suggested that small business firms or
others interested in subcontracting opportunities make direct
contat with firm(S) listed. This acquisition is for supplies
for which the governement does not possess complete, 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: Leslie
controls, Inc. Delivery Evaluation Factor (DEF) applies. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-029 SN162829)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--COMPRESSOR,CENTRIFU
SOL N0010498RCB02
DUE 031998
POC Point of Contact - Contact Point, Boyd B Brandt, 0211.4,
(717)790-2982, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Barbara J Klaiber, 0211, (717)790-2050
DESC: NSN 7H-4310-01-054-3301, SPEC NR TDP VER 001, Ref Nr 582780-2-2,
Qty 8 EA, Delivery FOB Origin, See Notes 9,22 (ACNSPCC0129049-109)
CITE: (I-029 SN163039)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-98-R-4063
POC 024H, P. Ferraro, (703) 602-0201
DESC: Furnish Reactor Plant Components for Naval Nuclear Propulsion
Plants -- in accordance with the specifications in the Schedule
-- RFP N00024-98-R-4063 will be issued to Westinghouse Electric
Corporation, Plant Apparatus Division, 500 Penn Center Boulevard,
Pittsburgh, PA since this firm has the background knowledge
and experience required. See Numbered Note(s): 22.
CITE: (W-029 SN163001)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--COUPLING HALF, QUICK DISCONNECT. MALE ACFT SIDE,
FUEL SYSTEM, STAINLESS STEEL OR FUEL RESISTANT
SOL SP0740-98-Q-1066
DUE 030398
POC Contact: name/phone Dale Gliva (614) 692-1312 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/Eb bfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97358000867 NSN 4730-01-242-4571, CAGE 00624
Part No AE86965J CAGE 59297 Part No 230SFT231-3 coupling half,
quick disconnect. stainless steel or fuel resistant Plastic
material, 5/8 inch OD Tube size, per tre-fibertek Part No.
230SFT231-3 no technical data avail at DCSC for this solicitation.
127 -EA Del to New Cumberland PA 17070 Del 120 days after date
of award 16 -EA Del to Tracy CA 95376 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.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
the total shall not exceed 1 year. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
This solicitation is for and indefinate delivery purchase order.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-029 SN162671)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
SOL SP0770-98-Q-MK92
DUE 031698
POC Contact: juliana Secrist (614) 692-1068 R sols. are availab
le 15 days after this pub. at the address above or FAX 614-692-2262.
after Sol. opening date, Q, T and X sols. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC97248000930 NSN 4730-00-608-7692, CAGE 98897
Part No 354155-2 CAGE 99215 Part No 354155-2 manifold, hydraulic
system accessories. Lockheed Martin P/N 354155-2; Kaiser fluid
Technologies P/N 354155-2. 9 -EA Del to Tinker AFB OK 73145-9013
Del by 180 days after date of award 8 -EA Del to Barstow CA
92311 Del by 180 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 unrestriced
acquisition with a 10% prefernce for SDB concerns. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evalution
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-029 SN162887)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--STRAINER, SEDIMENT. 0.188 INCH DIAMETER PERFORATIONS,
18 PER SQUARE INCH.
SOL SP0760-98-Q-0633
DUE 020298
POC Contact: name/phone Ruth E. McDaniel; (614) 692-1376 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPC97280004295 NSN 4730-01-392-5409, CAGE 59958
Part No 0302DH-S1201212 strainer, sediment. 0.188 inch diameter
perforations, 18 per square inch. 8 -EA Del to Richmond VA
23297 Del by 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: Cleveland
gear Co, Cleveland Ohio. Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. this request
will be issued via a written RFQ. the expected award date will
be 30 Mar 98. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-029 SN162888)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--STRAINER, SEDIMENT. NICKEL-ALUMINUM BRONZE, ALLOY
958 MATERIAL.
SOL SP0760-98-Q-0634
DUE 022798
POC Contact: name/phone Ruth E. McDaniel, (614) 692-1376 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPC97280004300 NSN 4730-01-398-5745, CAGE 73124
Part No ST051015CFM005 0.125PERF strainer, sediment. NICKEL-ALUMINUM-BRONZE,
alloy 958 material. Hayward Industrial Products CAGE 73124,
P/N ST051015CFM005 0.125PERF. 6 -EA Del to Barstow CA 92311
Del by 143 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: Hayward
Industrial Products. Automated Best Value Model (ABVM) applies.
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitaiton. this request
will be issued via a written RFQ. the expected award date is
30 Mar 98. All responsible Sources may submit offer which DCSC
shall consider.
CITE: (I-029 SN162889)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--BODY ASSY
SOL F34601-98-Q-10059
DUE 030998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-01-058-0025TP P/N: 2753521-101, "T"
shaped aluminum housing with wide mounting flange for valve
control head on long part. Made of aluminum. Approx. 6" x 3"
x 1". Provides mating of air ducts and piston/diaphragm assembly.
Acft F16C/D 18EA. Applicable to: F16. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 26 Feb 99 18 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 06 Feb 98. The anticipated award
date will be 11 May 98. Written procedure will be used for
this solicitation. To: Parker Hannifin Corp, Irvine Ca 92713-9510.
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-029 SN162766)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--VALVE, BALL. 3 INCH MANUAL OPER. 1ST END FLANGED
3 TYPE.
SOL SP0760-98-Q-0661
DUE 030298
POC Contact: name/phone Ruth E McDaniel, (614) 692-1376 R sols.
Are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ EBB/ebbfrontend. html.
FAX requests will not be accept Ed.
DESC: PR-NO: YPC97295001113 NSN 4820-01-033-7243, valve, ball.
3 inch in accordance with military specification titled, "valves,
flanged, ball and plug for sewage and sea water service." 15
-EA Del to Norfolk VA 23512-0001 Del by 294 days after date
of award. 10 -EA Del to Jacksonville FL 32212-0097 Del by 294
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 past performance as described in this solicitation.
This request will be issued via a written RFQ. the expected
award date is 01 Apr 98. All responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-029 SN162826)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--VALVE, GLOBE.
SOL SP0760-98-R-5009
DUE 032098
POC Contact: Jacki Wise, 614-692-3741. R sols. are available
15 days after this pub. at the address above or FAX 614692-2262.
after Sol. opening date, Q, T and X sols. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests will
not be accepted.
DESC: NSN: 4820-00-227-0162 valve, globe. NSN: 4820-00-227-0163
valve, globe. NSN: 4820-00-227-0164 valve, globe. NSN: 4820-00-227-0166
valve, globe. NSN: 4820-00-227-0168 valve, globe. NSN: 4820-00-268-9152
valve, gate. NSN: 4820-00-554-8714 valve, gate. NSN: 4820-00-554-8715
valve, gate. See NOTES 9, 12, and 26. - -- indefinite quantities.--
Del to various dests.-- 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. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. this is an unrestricted
acquisition with a 10% preference for SDB concerns. The proposed
procurement includes a family group of items within federal
supply class 4820. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-029 SN162830)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--VALVE, CHECK. BRONZE BODY. 4 INCH SIZE. INCLUDES
HOLD OPEN DEVICE.
SOL SP0760-98-Q-0638
DUE 022798
POC Contact: name/phone Ruth E. McDaniel, (614) 692-1376 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPC97280004367 NSN 4820-01-213-1465, CAGE 96046
Part No 56530D valve, Check. 11 -EA Del to Norfolk VA 23512-0001
Del by 102 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: Crane
Pumps and Systems Inc. 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.
Delivelry evaluation factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. this request
will be issued via a wrwitten RFQ. the expected award date
will be 30 Mar 98. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-029 SN162890)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--VALVES
SOL N00406-98-R-5043
DUE 031298
POC Alix Kosin 360-476-4533
DESC: This modification is issued to correct the fax number for
requests. The number is (360)476-2931. All other terms and
conditions remain unchanged.
CITE: (W-029 SN163022)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,GLOBE
SOL N0010498QBQ94
DUE 031998
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)790-7604, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4810-01-450-5822-X5, SPEC NR TDP VER 002, Qty 3
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Defense Distrbution Depot San Diego San Diego CA --All firms
should include their CAGE code on solicitation requests. All
responsible sources may submit an offer which, if received
in a timely manner, will be considered. Due to the unavailability
of the drawings or other data, this requirement will be restricted
toMilwaukee Valve Co (CAGE 76364), See Notes 9,22 (ACNSPCC0129049-110)
CITE: (I-029 SN163040)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 48--PROCUREMENT OF THE AKUSTA DIGITAL IC SYSTEM
SOL DTCG40-98-Q-70010
DUE 020698
POC Point of Contact - Contact Catherine Baskin, Contract Specialist,
410-762-6483 James McGuirk, Contracting Officer, 410-762-6486,
Telefax (410) 762-6008
DESC: 48 - This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. The solicitation number is DTCG40-98-Q-70010.
This synopsis/solicitation constitutes a Request for Quotation
(RFP) and incorporates provisions and clauses in effect through
Federal Acquisition Circular 97-3. Applicable Standard Industrial
Classification Code (SIC) is 4899, size $11.0 million. The
acquisition is for the procurement of Akusta Digital IC System,
quantity one (1) each, consisting of the following: 1) PA/GA
Control Rack, Akusta P/N 002, quantity one (1) each, 2) Access
Panel (4X Zones & All Call) Akusta P/N 101, quantity one (1)
each, 3) UPS, 20 MINS, 110VAC IN/ 110VAC OUT, Akusta P/N 201,
quantity one (1) each, 4) RS422 to RS232 Converter, Akusta
P/N 301, quantity three (3) each, 5) RS422 to RS232 Converter
Weatherproof, Akusta P/N 302, quantity one (1) each, 6) Fernsig
Weatherproof telephone, Akusta P/N 9602.7202, quantity three
(3) each, 7) Motorola UHF Base Unit, Duples, Akusta P/N GR900,
quantity one (1) each, 8) Motorola Radio, Full Keypad, Aqua
Bag, Programming, Akusta P/N GP300, quantity two (2) each,
9) Engineering, Software and 2 set documents, Akusta P/N OIM,
quantity one (1) each, 10) Plywood case packaging suitable
for Airfreight, Akusta P/N PAK, quantity one (1) each, 11)
Factory acceptance test at Macclesfield, Akusta P/N FAT, quantity
one (1) each. This System shall include the manufacturer's
best standard Commercial Warranty. NOTE: NO DRAWINGS, SPECIFICATIONS
OR SCHEMATICS ARE AVAILABLE FORM THIS AGENCY. Delivery shall
be F.O.B. Destination, to CGC Dependable, 4000 Coast Guard
Blvd., Portsmouth, VA 23703. It is anticipated that a non-competitive
sole source procurement will be issued to International Marine
Products, P.O. Box 2657, Laurel, MD 20709-2657 under authority
of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302(1) unless
additional sources are located. Offerors are instructed to
include a completed copy of FAR provision 52.212-3, "Offerors
Representation and Certification--Commercial Items" with their
proposal. A copy of clause 52.212-3 will be provided upon request.
The following FAR provisions and clauses apply to this Request
for Quotation and are incorporated by reference: FAR 52.212-1,
Instructions to Offerors--Comercial Items (Oct 1995). The following
addenda is added to 52.212-1: (1) Paragraph (b) --Offerors
who choose to submit their proposal on an SF 1449 may contact
Mrs. Baskin for a copy of the SF 1449, 52.212-4, Contract Terms
and Conditions--Commercial Items (Oct 1995). 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders (Aug 1996) applies to this acquisition and the following
clauses cited in the clause are applicable to this acquisition:
52.222-26, Equal Opportunity (E.O 11246); 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212); 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793); 52.222-37 Employement Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
52.225-3, Buy American Act-Supplies (41 U.S.C. 10, 19 U.S.C.
2501-2582). The following addenda is added to 52.212-5: FAR
Clause 52.215-2, Audit and Records-Negotiation, is hereby incorporated
by reference in this Request for Proposal. The following evaluation
procedures are included as an addendum to FAR Clause 52.212-2:
All responsible and responsive sources are invited to express
their interest and ability to provide the above described item,
via fax in writing, to Mrs. Catherine Baskin not later than
06 February 1998. Attention: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. (AC0128042-12)
CITE: (I-029 SN163044)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 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--4920 - ADAPTER KIT
SOL FD2050-98-Q-13441
DUE 021198
POC The Point of Contact is Kyle Donah, LDKSF, Phone: (210) 925-6267,
FAX: (210) 925-1073
DESC: This requirement is for a quantity of 2 each, Adapter Kit
NSN: 4920-01-034-7419 There are no drawings/BID Sets available
for this requirement. The manufacturer is: Allied Signal, Inc.,
Phoenix, AZ 85072 Part Number: 291563-3 Delivery: 31 May 1999
Predominent Material: Steel Function: This unit is used to
test the Jet Fuel Starter for the F15 acft. Buyer's name (point
of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: kdonah@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-028 SN162593)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--CAIBRATOR TEST STATION
SOL F41608-97-R-14212
DUE 022798
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Brown, C./ldksh/[210]925-4741
DESC: Item 0001 NSN 4901-10-237-57 P/N: 200-0001-00, Requirement
is for a three year Requirements Contract for Repair/Overhaul
of Calibrator Test Station Van. The Cailbrator Test Station
is used for on-site calibration of portable and semi-portable
aircraft engine test stands. BEQ is 5 each. PRED MTL: Electronic
components. SIZE/DIMENSIONS: Bare item length 240.0"; Bare
item width 101.0"; and Bare item depth 96.0". Sources who are
not approved must submit source approval packages in other
to be considered. 5ea. Applicable to: Multi Acft. Destn: Kelly
Afb, Texas 78241-6426. There are no DRAWINGS/SPECIFICATIONS
available. No telephone requests. Only wriiten or fax requests
are acceptable. The approximate issue/response date will be
29 Jan 98. The anticipated award date will be 02 Mar 98. Written
procedure will be used for this solicitation. To: Celtech Corp,
Carlsbad Nm 88220-0000. 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.
CITE: (I-029 SN162738)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--ADAPTER TILT TABLE
SOL F41608-98-R-0098
DUE 032098
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Mcconnell, J./ldkac/[210]925-4651
DESC: Item 0001 NSN 4920-01-018-2408DP P/N: 204-91950-1, Size:
23" L X 19" W X 9" H Pred Matl: Aluminum Function: Used to
mount INS units for unscheduled maintenance and to test and
fault isolate automatic flight controls 2EA. Applicable to:
E-3/E-8. Destn: Various destinations. Delivery: 31 DEC 98 2
ea Rights Guard Procedures apply. The approximate issue/response
date will be 18 Feb 98. The anticipated award date will be
30 JUN 98. Written procedure will be used for this solicitation.
To: Spec Tool Co, Pico Rivera Ca 90660-1056. To: Lrg Corporation,
Jeannette Pa 15644-2136. To: Aiw-Alton Inc, Windsor Ct 06095-0713.
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. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note (s) 1, 26.
CITE: (I-029 SN162739)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 49--ACCESSORY OUTFIT
SOL DAAE20-98B0002
POC Contact the Contract Specialist: Dan McGuire (309) 782-7262.
Procuring Contracting Officer is Mary Donovan (309) 782-4895
DESC: This Modification of Synopsis is Issued to Make the Following
Changes To Synopsis No. 156897 Published on January 09, 1998:
Solicitation Number Is Changed From DAAE20-98B0002 To DAAE20-98R0068.
The Proposed Contract Will Be A Requirements Type Contract.
Estimated Date Of Issue Of Solicitation Is 28 February 1998.
CITE: (W-029 SN162938)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--TOOL SEAT
SOL MPN-F-F2000-8
DUE 021398
POC Lori McKinney-Young, (816)926-7679
DESC: Seeking sources for Trac Regulator Co. P/N 60242-00.
CITE: (W-029 SN162797)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--REMOVAL TOOL, DUST CAP
SOL MPN-F-F8196-8
DUE 021398
POC Lori McKinney-Young, (816)926-7679
DESC: Seeking sources for Lockheed Martin P/N 6608952-9.
CITE: (W-029 SN162799)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--LIFTER-CARRIER, DRYWALL
SOL MPN-B-VU539-7
DUE 021398
POC Lori McKinney-Young, (816)926-7679
DESC: Seeking sources for Kraft Tool Company P/N DC-170.
CITE: (W-029 SN162801)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 53--COVER, ACCESS
SOL DAAH01-98-R-0060
DUE 031498
POC AMSAM-AC-ML-AA, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: NSN 5340-01-366-1567, Army P/N 11450693-9, 199 each. This
acquisition includes outyear requirements through FY 2002 for
a maximum quantity of 1000. This item has been identified as
having a potential for significant quantity fluctuation due
to the Customer's changing supply demands. As such, an Incremental
Quantity Program solicitation will be issued utilizing Incremental
Quantity Program provisions to reflect a minimum quantity of
50, known quantity of 199, and a maximum quantity of 225. Destinations
to be furnished . Delivery schedule 75 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which 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 the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP has been
issued Lockheed Martin Corporation, Orlando Div., Sandlake
and Kirkman Drive, P.O. Box 5837, Orlando, FL 32855. 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 5340-01-366-1567, Awd Date 072597,
Qty 141, Unit Price $535.52. 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-028 SN162601)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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, INTERNAL WRENCHING
SOL SP054098-Q-9084
DUE 030398
POC Contracting Officer: Bernard Black/NCB/ (215)697-3647, Buyer:
Eleanor Stokes/NCB14/ (215) 697-3647
DESC: PR-NO:YPI97226000115 NSN 5306-01-075-7071, 9,000-ea del
to New Cumberland Pa 17070, del by 10 Mar 98. PR-NO: YPI97344000111
NSN 5306-01-075-7071, 8,639-ea del to Barstow Ca 92311 del
by 23 Sep 98. 10,416-ea del to Tracy Ca 95376 del by 23 Sep
98. Specs: GE Corp ACFT Engines (07482) P/N 9139M83P06. Fixed
Quantity, Primary Quantity: 28055 ea. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Alternate offers require data package. This contract action
is for supplies which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only one or a limited number of
sources under far 6.#02-1 and U.S.C. 2304 (C)(1). The source(s)
is(are): General Electric (07482); Fairchild (92215), Air Ind
(06725), Valley Todeco (06710), P.B. Fasteners (27264). Specs/Dwgs
are not required. To obtain a copy of this solicitation please
send fax request to (215) 697-6333.
CITE: (W-029 SN162785)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--SCREW CLOSE TOLERANCE
SOL SPO54098Q7367
DUE 021398
POC KO Name: Helen Gatewood NCB03, 215-697-4130 Buyer same
DESC: Pr-No: YPI97225000693 NSN 5305-01-165-4158, @Thread Quantity
per inch 28 @Fastner length 0.838 inches minimum and 0.858
inches maximum @Material iron alloy 660 overall @Head diameter
0.355 inches minimum and 0.397 inches maximum @Grip length
0.302 inches minimum and 0.322 inches maximum @Grip diameter
0.2490 inches minimum and 0.2495 inches maximum 1,800 -Ea Del
To Tinker AFB OK 73145-9013. Specs: 43999 Le111-0003 Rev E
Dtd 90 Aug 21. Primary Qty: 1800. Deliveries to Conus (Excluding
Alaska). Delivery Sch: 150. Size Standard: 500. Notes 1 and
9 apply. This purchase is for a National Defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivey
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-029 SN162869)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--MOUNT, RESILIENT
SOL SP056098Qg852
DUE 032398
POC KO NAME: Gary Trauger, MAB56, 2150697-1057, BUYER: Manny
Caraballo, MAA26, 215-697-1057
DESC: PR-NO: YPI98016001111 NSN 5342-01-265-8297, 400-ea del
to New Cumberland Pa 17070 del by 13 Mar 98. 200-ea del to
Tracy Ca 95376 del by 13 Mar 98. Specs: B4582-1. Primary Qty:
600. Deliveries to Conus (excluding Alaska). Delivery Schedule:
90 days ado. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-029 SN163053)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--BRACKET, MOUNTING
SOL SP056098Q9798
DUE 021098
POC KO NAME: Jeri Pinkser, MBA09, 215-697-4270, BUYER: SAME
DESC: PR-NO: FPI97328001954 NSN 5340-01-383-8242, 285-ea del
to Tinker Afb Ok 73145-9013 del by 27 Dec 97. Primary Qty:
285. Deliveries to Conus (excluding Alaska). 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-029 SN163054)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: 54--PROVIDE NEW SELF-HELP BUILDING FOR FAMILY HOUSING
MAINTENANCE, SITE WORK & INCIDENTAL RELATED WORK
SOL N62467-98-B-5704
POC Liz Story, (228) 377-8576 or Darryl Hawkins, Contract Specialist,
(228) 377-8581
DESC: 1. The work includes providing a new Self-Help Building
for Family Housing maintenance. Provide site work, pre-engineered
metal building, architectural, mechanical, electrical & fire
alarm systems. The work includes all labor, materials, equipment
& incidental related work to accomplish the above. 2. A bid
date has not been determined at this time. This acquisition
is a 100% Small Business Set-Aside. Estimated cost is between
$100,000.00 and $200,000.00. Please call (228) 377-8577 to
schedule a site visit.
CITE: (W-028 SN162611)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 39th Contracting Squadron, Unit 7090, Box 127, APO AE
09824-0127
SUBJECT: 54--DOOR PANEL ASSEMBLY FOR MAINTENANCE SHELTER
SOL F61358-98-R0020
DUE 022898
POC Scott M. Bukovec, Contract Administrator at 90-322-316-3893
or Charles F. Pollard, Contracting Officer at 90-322-316-3893
DESC: Contractor to provide "Door Panel Assembly" for Clamshelter
Model 50B-BBB-10CC, Manufacturer: Calmshelter Buildings, Part
No.: 53-1269/CS3, manufactured in 25oz. coated PVC - tan/white
black-out fabric. Quantity required is twelve (12) each. Delivery
will be made to a stateside military outport, to be determined
after award. Requests for the Request for Quotation (RFQ) must
be made in writing, either via FAX at: 90-322-346-3996 or 90-322-346-3830,
or e-mail at: bukovecs@39cons.incirlik.af.mil. Award will be
made on or about 1 Mar 98. All responsible sources may submit
a quotation which shall be considered by the agency.
CITE: (W-029 SN162957)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 56--CONTRACTOR TO PROVIDE LABOR AND MATERIALS TO INSTALL
PARTITIONS
SOL DU89363
DUE 021298
POC Contact Contracting Officer, A.B. Duke, 919-541-3303, Fax
919-541-5117
DESC: The National Institute of Environmental Health Sciences
requires a Contractor to provide labor and materials to install
partitions. The Request for Quotation package is available
upon request See Numbered Note 1. No telephone requests for
the solicitation package will be accepted. Mail and Fax requests
only.*****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-028 SN162639)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N00164-98-Q-0038
DUE 020598
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, fax
812-854-3805, or e-mail pearson_d@crane.navy.mil (Ms. Teresa
Brough, Code 1163WT, Contracting Officer)
DESC: N00164-98-Q-0038 -- COMMUNICATION, DETECTION, AND COHERENT
RADIATION EQUIPMENT -- FSC 58 -- SIC 3825 Issue date is
28 Jan 98, and closing date is 05 Feb 98. This combined
synopsis/solicitation is being modified as follows: Change
from: quote category 1 and 2 prices, to: firm fixed price for
each failure listing. Twenty-one rotary joints have been evaluated.
Twenty each were mispackaged, (thrown in a box) and are severely
damaged. Provide a firm fixed price for each finding. Five
(5) findings were the result of the evaluation and are as follows:
Quantity 5 each: replace combination of the following component
parts: Flange Choke, Waveguide Bend, Contacts S.G., Ring S.G.,
Contact Cup, SMA Feed Through Launcher, SMA Adapter JK, Contact
Plunger, Leaf Springs, Insulator TNC Female, Conn. Shells Type
TN, Outer Bearings, Cable Assemblies, Dynamic Seal and all
hardware. Refurbish as required. Quantity 5 each: replace combination
of the following component parts: Flange Choke, Contacts S.G.
Ring S.G., Contact Cup, SMA Feed Through Launcher, SMA Adapter
JK, Contact Plunger, Leaf Springs, Insulators TNC Female, Insulators
Top TNC female, Outer bearings, cable assemblies, Dynamic Seal
and all hardware. Refurbish as required. Quantity 3 each: replace
combination of the following component parts: Flange Choke,
Center Conductor Assembly, Contacts SG, Center Conductor End
Ch2, Center Conductor Channel #2, Ring SG, Contact Fingers,
SMA Feed Through Launches, SMA Adapter JK, Contact Plunger,
Matching Ring, Sleeve Choke, Leaf Springs, Insulators TNC Female,
Insulators Top TNC Female, Connector Shells Type TNC, Ring
SG Assembly, Contacts TNC female, Support beads, Spring Bars,
Bearing Spacers Inner and outer, Ball Bearings, Cable Assemblies,
Dynamic Seal and all hardware. Refurbish as required. Quantity
7 each: replace combination of the following component parts:
Flange Choke, Ring SG, Contact Cup, SMA Feed Through Launcher,
SMA Adapter JK, Contact Plunger, Leaf Springs, Contacts SG,
Insulators TNC Female, Insulators Top TNC Female, Connector
Shells Type TNC, Ring SG Assembly, Support Beads, Bearing Spacers
Inner and Outer, Bearings, Cable Assemblies, Seal Dynamic and
all hardware. Refurbish as required. Quantity 1 each: replace
flange choke, contacts SG Rings SG, contact cup, SMA feed thru
launcher, contact plunger, leaf spring, insulators TNC female,
connector shells type TNC, support beads, seal dynamic and
all hardware, refurbish all else as required. Each repaired
rotary joint requires a one (1) year warranty. The Government
reserves the right to make multiple awards for the repair of
these items. Inspection and acceptance will be performed by
a representative of the DCMC at contractor's facility with
shipping terms FOB Destination to NAVSURFWARCENDIV. All prices
shall include inspection and acceptance by a representative
of the DCMC office. Submit inquiries to Diane Pearson at e-mail
pearson_d@crane.navy.mil, telephone 812-854-5201, facsimile
812-854-3805, or the following mailing address: COMMANDER,
ATTN DIANE PEARSON CODE 1163W7 BLDG 3251, NAVSURFWARCENDIV,
300 HIGHWAY 361, CRANE IN 47522-5001. Responses may be mailed
to Ms. Pearson at the preceding address or sent via facsimile
to 812-854-3805. Responses must be received no later than 3:00
p.m. on 5 February 1998.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Surface Warfare Center.
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-028 SN162618)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--SENSOR-RESISTOR NET
SOL SP0970-98-Q-A153
DUE 022798
POC Contact: name/phone: pccchft/ronda Terry/614-692-8515 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MI L/EBB/ebbfrontend. html.
FAX requests will not be acce pted.
DESC: PR-NO: YPE98016000439 NSN 5821-01-224-0927, CAGE 72314
Part No 1291B34 other than full and open competition: part
numbered item. Products offered clause applies. Various increments.10-14,
15-19, 20-24, 25-49, 50-74, 75. PR qty: 18 EA line 1, qty 18,
disdo more than 3 dest: N Del schedule: all quantities IN 30
days set-aside: unrestricted(sole/single Source) (no preference)
size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-029 SN162884)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--SYNTHESIZER,ELECTRI
SOL N0038398QF035
DUE 031098
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, Fax, (215)697-3161, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
DESC: NSN 7R-5895-01-162-9391-RF, Ref Nr 647-3487-002, Qty 178
EA , Delivery FOB Origin--Rockwell Collins is the only known
approved source of supply.Drawings and specifications are not
avaialble at The Naval Inventory Control Point., See Note 22
(ACAVI0129048-094)
CITE: (I-029 SN163034)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--AN/DPM-26A TEST SET, TRANSPONDER
SOL N68936-98-R-0073
DUE 032498
POC Kate Stombaugh, Contract Specialist, 805/989-0677/Billy E.
Kilby, Contracting Officer
DESC: Naval Air Warfare Center Weapons Division (NAWCWPNS) Point
Mugu, CA is soliciting competitive proposals for AN/DPM-26A
Organization Level Test Sets, which will perform testing on
the AN/DPN-90 V(1) and V(2) Transponder. The AN/DPM-26A Transponder
Test Set shall be manufactured and qualified in accordance
with NAWC Performance Specification, TGT-TAS-020A and Section
"C" of SOL N68936-98-R-0073. Technical Data is also required.
First Article Testing is required and will not be waived. The
AN/DPM-26A Transponder Test Set is used to test the AN/DPN-90
V(1) and AN/DPN-90 V(2) Transponders. The AN/DPN-90 Transponders
are radar tracking transponders. The AN/DPN-90 V(1) is a G-band
radar tracking transponder with an operating frequency of 5400
to 5900 Megahertz (MHz). The AN/DPN-90 V(2) is an I-band radar
tracking transponder with an operating frequency of 9000 to
9500 MHz. The AN/DPN-90 transponders are intended for use in
full scale and subscale expendable aerial targets and surface
targets. The transponder are used to meet World Range Safety
Requirements for FAA and FCC approved search radar tracking
systems to provide a positive identification of target craft
within the cognizant range operating areas. The AN/DPM-26A
Transponder Test Sets shall be portable and designed to provide
a go/no-go indication for the AN/DPN-90 V(1) and AN/DPN-90
V(2) transponders. The basic contract will be for 2 each First
Article Units, 1 Lot First Article Testing and l Lot Data.
The First Article Units and First Article Testing shall be
completed no later than 360 days after contract award. Delivery
of First Article Units shall be no later 14 days after approval
of the First Article Test Report. The contract will include
four options for production units and data. Each option will
be for 2 each Production Units and 1 Lot Data. Delivery of
Option I Production Units shall be at a minimum rate of 2 each
production units per month to commence no later than 180 days
after exercise of Option I. Delivery of Option II, III and
IV Production Units shall be at a minimum rate of 2 each Production
Units per month to commence no later than 30 days after completion
of the delivery of previous option units or no later than 180
days after exercise of the option, whichever is earlier. Delivery
of all units shall be FOB Destination, Naval Air Weapons Station,
Point Mugu, CA. Copies of the specification and statement of
work will be provided with the solicitation. For a copy of
the solicitation, submit written requests to Kate Stombaugh,
Contract Specialist via mail to T&E and Logistics Contracts
Department, NAVAIRWARCENWPNDIV, 521 9th Street, Point Mugu,
CA 93042-5001 or via FAX to (805) 989-0561. Requestors are
to provide the following information in their request: Business
name and mailing address, company point of contact, business
size, CAGE code, CEC number, TIN number, telephone number and
FAX number. All responsible sources may submit an offer which
will be considered. See Notes 1 and 26.
CITE: (I-029 SN163167)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--SINCGARS REMOTE CONTROL
SOL DAAB07-n/a
POC Point of Contact,Marlene L.Bascom, Contract Specialist, 732-532-2766.
Contracting Officer,Homer L. O'Krepki,732-532-4840.
DESC: a. This is a market survey by the Department of the Army
to determine the existence of additional sources for maintenance
support to the SINCGARS Radio Systems. An urgent requirement
now exists for the continuation of these current supporting
services, which are being provided to the Government by ITT
Aerospace/Communications Division (A/CD), Ft. Wayne, Indiana
under Contract DAAB07-95-D-C504. b. The continued maintenance
support is required for both production and developmental efforts
involving the Advanced Lightweight SINCGARS Improvement Program(ASIP),
SINCGARS Improvement Program(SIP), SINCGARS Product Improved(PI),Integrated
Communications Security (ICOM),Airborne SIP, Airborne PI and
SINCGARS Portable Radio versions. These efforts are in support
of equipment developed and produced under contracts DAAB07-78-C-O150,
DAAB07-85-C-K561, DAAB07-88-C-T041, DAAB07-91-C-G001,DAAB07-92-C-G004,
DAAB07-94-C-C401, DAAB07-96-C-C403, DAAB07-95-C-C503,DAAB07-95-C-C763,
DAA07-96-C-C008, DAAB07-96-C-C501 and DAAB07-97-C-C600. C.
These maintenance services require the source to provide the
necessary materials and facilities to repair, overhaul, troubleshoot,
upgrade, analyze as the SINCGARS Radio Systems with little
or no Government assistance and data within a specific time
frame. The prospective source would require an in-depth knowledge
and understanding of the design and capabilities of all SINCGARS
Radio Systems. d. The Government does not possess configuration
control of the necessary documentation and system level drawings.
Therefore, at this time a technical data package does not exist
to support this acquisition. e. This notice is not a request
for bids or proposals. The deadline for response to this notice
is FEB.12,1998. Only written requests will be accepted.
EMAILADD: bascom@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-029 SN162860)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ELECTRON TUBES
SOL DAAH01-98-R-A026
DUE 031498
POC AMSAM-AC-ML-SA, Margaret King Contracting Officer, 205-842-7553.
DESC: 17. NSN 5960-01-310-3863, Army P/N 11510528, Repair/Upgrade
Overhaul of Electron Tubes for HAWK Missile System. Quantity:
Repair Upgrade 5960-01-310-3862/11510528 US Base 58; FMS Base
4 US Base 30, FMS Base 25; Repair 5960-01-310-3863 11510528;
US Base 25; FMS Base 2; US Base 30; FMS Base 25. Destinations
to be furnished . Delivery schedule period of performance is
3 year from date of award. Offerors must be approved and qualified.
RFP has been issued Communication and Power Industries (Formally
Varian Corp. 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-SD,
FAX Number 205-876-9633. The most recent representative unit
price and quantity relative to this acquisition is NSN 5960-01-310-3863
Awd Date 022197, Qty , Unit Price$ . 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.
CITE: (I-028 SN162600)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0271
DUE 021898
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 205-842-6113.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 5998-01-406-7395
ARMY P/N: 13419066 Qty 14 EACH, INSPECTION/ACCEPTANCE: SOURCE,
INSPECTION REQUIREMENTS 52.246-2, 52,246-16, 52,246-11, (ANSI/ASQC
Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION:
Red River, Army Depot, Texarkana, TX 75507-5000. PACKAGING:
A/C, with the following codes MP/KE CD/1 PM/OO WM/XX CD/XX
CT/X UC/XX IC/YY PK/L SM/39 OPI/M. DELIVERY SCHEDULE 110 DAYS
ADC OR BEST POSSIBLE DELIVERY REQUESTED. THE PROPOSED CONTRACT
LISTED HEREIN IS 100% SMALL BUSINESS ASIDE. OFFERORS ARE NOT
SOLICITED FROM OTHER THAN SMALL BUSINESS CONCERNS. INQUIRIES
MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-SB. 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
5998-01-406-7395 AWARD DATE 011296 QTY: 3 UNIT PRICE: $2,125.00.
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: 3674 NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED
TO COMMANDER, U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION
CENTER, REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-SB, Roberta
Bodine), REFERENCE DAAH01-98-T-0271. See Numbered Note(s):
1.
CITE: (I-028 SN162602)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 59--BACKPLANE ASSEMBLY
SOL DAAE0798QT053
DUE 032798
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PATRICIA TRUEMAN (810)
574-8055. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 5998013558142, QTY: 21, FOB: DESTINATION, OPT: NONE
ITEM: BACKPLANE ASS SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 032798 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-028 SN162631)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 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--HF DIGITAL COUPLER (1 ITEM)
SOL DTCG40-98-Q-80062
DUE 031198
POC Point of Contact - Valerie Black, Purchasing Agent, (410)
762-6501, Robert Orofino, Contracting Officer, (410) 762-6503,
Telefax (410) 762-6008
DESC: 59 - 1) 5985-01-446-1866, HF Digital Coupler System. Mackay
Radio Systems P/N: MSR4050- Quantity 5 each. *NOTE: NO DRAWINGS,
SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY.
It is anticipated that a non-competitive sole source solicitation
will be issued to Mackay Radio Systems Inc., 2721 Discovery
Drive, Raleigh, NC 27616, under authority of 10 U.S.C. 2304(c)(1)
as implemented by FAR 6.302(1) unless additional sources are
located. All responsible and responsive sources are invited
to express their interest and ability to provide the above
described items, via fax in writing, to Ms. Black no later
than 10 February 1998. All responsive and responsible sources
may submit a quote which will be considered by this agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Numbered Notes 22 and 26. (AC0128045-13)
CITE: (I-028 SN162655)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 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--SEMICONDUCTOR DEVICE, UNITIZED DD FORM 239 DTD 12
JUN 97 APPLIES.
SOL SP0960-98-Q-A124
DUE 021598
POC Contact: L. kinser/ext. 692-7394 Co: T. Woodgeard/ext. 6927373
R sols. are available 15 days after this pub. at the address
above or FAX 614-692-2262. after Sol. open ing date, Q, T and
X sols. are on the internet at WWW. DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests will not be accepted.
DESC: PR-NO: YPE97330000466 NSN 5961-01-202-8242, CAGE 07933
Part No SP3725 CAGE 17981 Part No 012044-1BCR CAGE 2J622 Part
No 012044-1ABR semiconductor devices, unitized, quad npn transistor,
max 50V collector to base, 30V collector to emitter, and 6V
emitter to base each transistor, and 5W device power dissipation.
Written solicitation 235 - EA Del to Lathrop CA 95330 Del by
13 Jan 98. First article testing required for unapproved Sources.
Full and open competition: complete, unrestricted data package
available. Various increments solicited: from 50 to 99/from
100 to 249/from 250 to 499/from 500 to 999. PR quantity: 235
EA line quantity DODAAD destinations 1 235 W62G2T Stockton
CA 95296-0130 more than 3 DESTINATIONS-(Y/N): N delivery schedule:
235 EA every 30 days after contract date until complete. for
approved Sources. Size standard: 500 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-028 SN162662)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--ELECTRODE, CARBON, LIGHTING
SOL SP0430-98-R-0692
DUE 031698
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: S. Blackmore/ZZ885/804-279-5373.
contract officer: Amy RI chards/804-279-4283/fax No.: 279-5201.
DESC: PR-NO: ARG97352045001 NSN 5977-00-048-2913, electrode,
carbon, lighting. Thermo jarrell Ash Corp, Baird Div. CAGE
05234. P/N 659182. 1 -EA Del to (Call contracting office) Del
by 150 days. Other than full and open comp: Y. Only one Source.
See NOTE 23. Total quantity shipped: 450. Option to Inc qty:
N. Option to ext term of contract: 36 months. Unrestricted:
Y. The final contract award decision may be based upon a combination
of price, past performance and other factors as described in
the solicitation. Intended Source: thermo jarrell Ash Corp.,
Baird Div. Additional remarks: award will result in an indefinite
quantity contract with the maximum annual quantity of 450,
and the minimum guaranteed quantity is 152. 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-029 SN162691)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--CONTACT ASSEMBLY
SOL SP0430-98-Q-G210
DUE 031698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Sharon Blackmore/ZZ88 5/804-279-5373. contract
officer: Amy T. Richards/ZZ88 0/804-279-4283. FAX No.: (804)279-5201.
DESC: PR-NO: YPG97325000600 NSN 5977-01-149-6654: contact assembly.
Automatic Switch Co. CAGE 04845. P/N 40-054. 100 -EA Del to
(Call contracting office) Del by 60 days. Other than full and
open comp: Y. See NOTE 22. Total quantity shipped: 100. Option
to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Additional remarks: this is
an FMS requirement. FOB origin with inspection and acceptance
at origin. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Solicitation will be made: in writing: Y.
Orally: N. Anticipated award date is: 03/20/98. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-029 SN162698)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--CIRC CARD ASSY
SOL F34601-98-49450
DUE 031298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 5998-01-349-6078PR P/N: 101E9773G2, P/N 101E9773G3
Used in assy of the D.E.C. which controls all variable engine
parameters. The D.E.C. also provides engine cycle counting,
engine monitoring and data aquisi- tion and bid directional
data communications with the airframe and gound support equipment.
Approx 5 to 6 in wide 8 to 9 in in length, 1/2 to 3/4 in. thickness.Material:
Electrical wiring, aluminum, metal alloys, mullayer printed
wiring boards. 4EA. Applicable to: F0110-129. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 31 Dec 99 4 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 Award
will be made on BOA. The approximate issue/response date will
be 10 Feb 98. The anticipated award date will be 12 May 98.
Written procedure will be used for this solicitation. To: General
Electric Co Aircraft Engine, Cincinnati Oh 45215-6301. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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-029 SN162755)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--FUSEHOLDER, EXTRACTO
SOL SP0930-98-Q-A176
DUE 031198
POC Contact: name/phone R sols. are available 15 days after THI
S pub. at the address above or FAX 614-692-2262. after Sol.
opening date, Q, T and X sols. are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requ ests will not be accepted.
DESC: PR-NO: YPE98021000261 NSN 5920-01-372-0838, CAGE 81349
Part No FHL34W-12 143 -EA Del to Mechanicsburg PA 17055 Del
by 17 May 98. 45 - EA Del to Lathrop CA 95330 Del by 17 May
98. Buyer's name: luann bocsy Co name: Lisa k.ohl buyer's code:
pccmler Co ext: 692-7826 extension: 692-7824 item identification:
fuseholder, extracto 5920013720838 QPL-19207-40 DTD 25 Sep
96; basic spec: MIL-PRF-19207D DTD 23 Aug 91; Amend #1 DTD
24 Jan 96; spec/MS sheet: MIL-PRF-19207/23H DTD 23 Aug 91.
Approved Source: fic COP (84613) this is a possible idpo size
dimensions or other form, fit or complete unrestricted data
package available. X military specification item. Other than
NOTE 22 of CBD applies. part numbered item.products offered
clause applies. Various increments solicited: from: 100 to:
199 ----- 200-------399 ----- 400-------599 ----- 600-------800
PR quantity: 188 EA. Line quantity DODAAD destinations 1-------143-----SW3100--MECHANICSBURG
PA 17055-0789 2--------45-----W62G2T--STOCKTON CA 95296-0130
more than 3 DESTINATIONS-(Y/N): N delivary schedule: 120 days
set-aside type: C A=COMBINED small business/LSA set-aside B=PARTIAL
small business set-aside C=TOTAL small business set-aside D=TOTAL
SDB set-aside E=PARTIAL set-aside with preference for SDB F=UNRESTRICTED
with preferential consideration for SDB G=UNRESTRICTED(sole
Source/single Source)(no preference) size standard: 750 last
buy history/contract restrictions 1.SMALL business percent:
0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?: 5.SBA
awarded?: 6.QUALIFICATION required?: Y 7.COMPLETE drawings
available?: Y all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-029 SN162822)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--ADAPTER, CABLE CLAMP 5935001675762 TYPE NUMBER;
M83723/16S16A SPEC.NUMBER: MIL-C-83723/16
SOL SPO935-98-Q-A060
DUE 030298
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R sols. are available 15 days after this pub. At
the address above or FAX 614-692-2262. after Sol. O pening
date, Q, T and X sols. are on the internet at W WW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests WI LL not be accepted.
DESC: PR-NO: REQ98023000024 **PLEASE enter DESC. data at the
CURSOR** NSN 5935001675762 type number: M83723/16S16A spec
number: MIL-C-83723/16 full and open competition: military
specification item. Various increments solicited: from-to:
120-499; 500-999; 1000-1999; delivery schedule: 60 days ADO
set-aside type: c-total small business set-aside size standard:
500 last buy history/contract restrictions: small business
percent: 100 qualification required?: Y all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-029 SN162877)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--TUNGSTEN ELECTRODES
SOL N00406-98-R-4040
DUE 031298
POC Alix Kosin 360-476-4533
DESC: This modification is issued to correct the fax number for
requests. The number is (360)476-2931. All other terms and
conditions remain unchanged.
CITE: (W-029 SN163023)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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 M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ASSY,TURRET,ELEC UN
SOL N0010498QGB14
DUE 031998
POC Point of Contact - Contact Point, Anna M Irwin, 0216.13,
(717)790-2246, Fax, (717)790-7466, Twx, Not-avail, Contracting
Officer, Jodene R Watkins, 0216, (717)790-4253
DESC: NSN 7H-5998-LL-H49-7803, SPEC NR TDP VER 001, Ref Nr 1D75070-509,
Qty 2 EA, Deliver to Crane Division Naval Surface Crane IN
--CONTRACTOR'S MUST SUBMIT THEIR REQUESTS FOR COPIES OF THE
REQUEST FOR QUOTATION IN WRITING AND MUST FURNISH THEIR CAGE
CODE WHEN SUBMITTING SUCH A REQUEST. NO PHONE REQUESTS WILL
BE ACCEPTED. NO SPECIFICATIONS OR DRAWINGS EXISTS FOR THIS
ITEM. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH
SHALL BE CONSIDERED BY THE AGENCY. , See Notes 9,22 (ACNSPCC0129049-111)
CITE: (I-029 SN163041)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 59--VME CHASSIS ASSEMBLY
SOL RFO10-98-0024
DUE 022398
POC David D. Reeves, Contracting Officer, Phone (407) 867-3999,
Fax (407) 867-1029, Email David.Reeves-1@ksc.nasa.gov - Susan
J. Wall, Contracting Officer, Phone (407) 867-4408, Fax (407)
867-1029, Email Susan.Wall-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Offer (RFO) for VME
Chassis Assemblies described in KSC technical specification
84K03401. Operating characteristics are described in the specification.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP) and specifically FAR subpart 13.6 - Test Program
for Certain Commercial Items. As stated previously, the Government
intends to acquire a commercial item using FAR PART 12. The
contract will be a Firm Fixed Price indefinite type contract
with a minimum quantity of 50 chassis and a maximum quantity
of 126 chassis. The contract requires an initial working unit
within 30 days of contract award. The unit will be reviewed
for compliance to the specification. Upon completion of the
review an additional 25 units will be required within 45 days.
An additional 25 units will be required 30 days thereafter.
Indefinite quantity requirements are for an additional 75 units.
The anticipated release date of RFO10-98-0024 is on or about
February 5, 1998, with an anticipated quote due date of on
or about February 23, 1998. This procurement is a total small
business set-aside. See Note 1. The SIC Code and Size Standard
are 3577 and 1,000 employees respectively. The DPAS Rating
for this procurement is DO-C9 All qualified responsible sources
may submit a quote which shall be considered by the agency.
An ombudsman has been appointed - See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/KSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/KSC/class.html.
It is the offeror's responsibility to monitor this site for
the release of the solicitation and amendments (if any). Potential
quoters will be responsible for downloading their own copy
of the solicitation and amendments (if any). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Hard copies of the Request for Offer (you must reference RFO10-98-0024)
will be available from ATS-PRO, KSC, FL 32899 at 407-867-2851,
or FAX 407-867-9187.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFO10-98-0024
LINKDESC:
EMAILADD: David.Reeves-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-029 SN163056)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL M6700198Q0005
DUE 021898
POC Bob Allison, Contract Specialist, 910 451 3011
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in Subpart 12.6.
This announcement, is issued as a request for quotations and
constitutes the only solicitation; quotations are being requested
for Electric Motors, Item 0001, 2 EA - FD Fan, 150HP, 460 Volts,
3PH, 1780 RPM, 170 AMP, Design B, Constant Duty, Type P, Frame
44ST, INS Type F, Reliance PN P4466520RSM; Item 0002 - 2 EA
- Motor, ID Fan 150 HP, 460 Volts, 3PH, 1185 RPM, 1765 AMP,
Type RG, Frame 445T, Siemen's PN SR-4456RM; Item 0003-2 EA
- Motor, Air Compressor, 60HP, 230/460 Volt, 1775 RPM Lincoln
PN LM04341; Item 0004-2 EA- Motor, Scanner Air Blower, Spencer
Vortex Blower Model VB-075-B, 230/460 Volts, 3 PH, Max Vol
510 CFM, Max DP PSI 90" H20, Spencer Turbine CO PN VB-0758;
Item 0005 1 EA- Motor, Electric, 100 HP, 3500 RPM, Leeson PN
MDL 150151. The following Federal Acquisition Regulation (FAR)
and Defense Acquisition Federal Regulation Supplement (DFARS)
provisions and clauses apply to this acquisition: FAR 52.212-1,
FAR 52.212-3, FAR 52.212-4, FAR 52.212-5, DFARS 252.212-7001,
DFARS 252.225-7001, DFARS 252.225-7000 and DFARS 252.212-7000.
The offeror is required to provide their Contractor's DUNS
Code and commercial and Government Entity (CAGE) code with
their offer. The CAGE code entered must be for that name and
address provided by the Contractor. Offerors responding to
this announcement shall submit their offers in accordance with
52.212-1 and shall include completed copies of provisions 52.212-3,
and 252.212-7000. All responsible sources may submit an offer
which will be considered.
EMAILADD: smpt[GS06 Robert A Allison@contracting@mcb lejeune]
EMAILDESC:
CITE: (D-029 SN163059)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ELECTRICAL COMPONENTS
SOL 1PI-R-0986-98
DUE 031398
POC John M. Carlock, (202)305-7390/7391 Fax: (202)305-7363/7365
DESC: UNICOR, Federal Prison Industries, intends to enter into
a Firm Fixed Price Indefinite Delivery/Indefinite Quantity
Supply Type contract with a performance period of (5) five
year after contract award date set-aside 100% small business
for the following item(s): Adapter, UNICOR MCS# ADP0659 per
Drawing SM-C-349363 ; Contact, UNICOR MCS# CNT0318 per Drawing
SM-B-349352; Sleeve, UNICOR MCS# EHR0571 PER dRAWING SM-C-349364;
Ferrule, UNICOR MCS# FRL0413 per Drawing SM-B-349359; Grommet,
UNICOR MCS# GRM0065 per Drawing SM-B-349371; Nut, UNICOR MCS#
NUT0124 per Drawing SM-B-349362; Nut, UNICOR MCS# NUT0234 per
Drawing SM-C-349369; O-ring, UNICOR MCS# RNG0147 per Drawing
SM-B-349378; Spring, UNICOR MCS# SPR0104 per Drawing SM-B-349376.
These items shall be awarded on an "ALL OR NONE" basis and
the required delivery time is 120 days after receipt of delivery
order. The following additional items shall be awarded on an
"ALL OR NONE" basis with a required delivery time of 90 days
after receipt of delivery order: Nose piece, UNICOR MCS# EHR0880
per Drawing RD-U-001032 and Mil Spec MIL-C-55181/8C; Contact
assembly, UNICOR MCS# CNT0642 consisting of the following components:
Insert per Drawing RD-U-001042 and Pin per Drawing RD-U-001037.
UNICOR anticipates two awards resulting from this solicitation.
Supplies to be furnished under the ensuing contract shall be
ordered by issuance of individual delivery orders to be delivered
FOB Destination to UNICOR, Federal Prison Industries, Inc,
FCI Phoenix, AZ. Samples will be required prior to award to
perform technical evaluation compliance. Interested offerors
shall submit a written request to UNICOR, Federal Prison Industries,
Inc. Attn: (John M. Carlock) Fax number (202)305-7363. Material
Management Branch, 320 First Street, NW, Washington, DC 20534.
Only faxed or written requests will be accepted, NO CALLS PLEASE.
See Note 1 and 9.
CITE: (W-029 SN163080)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 59--ELECTRICAL & ELECTRONIC EQUIPMENT COMPONENTS
SOL 8ART5007
DUE 030198
POC Alicia B. Deuel, Purchasing Agent at (912)267-2239
DESC: The Federal Law Enforcement Training Center will issue
a RFQ on/about 2/13/98 for the installation of conduits for
primary and secondary electrical power and to remove and reinstall
lightning/grounding protection at the driver training range
observation towers at our Artesia, NM facility. Copies may
be requested by fax at (912) 267-3132. Telephone calls will
NOT be honored. See Numbered Note 1
CITE: (W-029 SN163157)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0271
DUE 021998
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 205-842-6113.
DESC: THIS SYNOPSIS IS AMENDED TO READ AS FOLLOWS: THIS IS COMBINED
SYNOPSIS/SOLICITATION. NSN: 5998-01-406-7395 ARMY P/N: 13419066
Qty 14 EACH, 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:
TPS TEST CENTER, TEST PROGRAM SET MANAGEMENT DIVISION, BLDG
7631. PACKAGING: A/C, with the following codes MP/KE CD/1 PM/OO
WM/XX CD/XX CT/X UC/XX IC/YY PK/L SM/39 OPI/M. DELIVERY SCHEDULE
110 DAYS ADC. THE PROPOSED CONTRACT LISTED HEREIN IS 100% SMALL
BUSINESS ASIDE. OFFERORS ARE NOT SOLICITED FROM OTHER THAN
SMALL BUSINESS CONCERNS. INQUIRIES MAY BE SENT TO ADDRESS IN
BLOCK 7, ATTN: AMSAM-AC-ML-SB. 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 5998-01-406-7395 AWARD DATE 011296 QTY:
3 UNIT PRICE: $2,125.00. 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. SIC CODE: 3674
NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER,
REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-SB, Roberta Bodine),
REFERENCE DAAH01-98-T-0271. See Numbered Note(s): 1.
CITE: (I-029 SN163171)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 59--VERTICAL CABINETS
SOL RFO10-98-0025
DUE 022398
POC David D. Reeves, Contracting Officer, Phone (407) 867-3999,
Fax (407) 867-1029, Email David.Reeves-1@ksc.nasa.gov - Susan
J. Wall, Contracting Officer, Phone (407) 867-4408, Fax (407)
867-1029, Email Susan.Wall-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Offer (RFO) for Vertical
Cabinets described in KSC technical specification 84K03400.
Operating characteristics are described in the specification.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP) and specifically FAR subpart 13.6 - Test Program
for Certain Commercial Items. As stated previously, the Government
intends to acquire a commercial item using FAR PART 12. The
contract will be a Firm Fixed Price indefinite type contract
with a minimum quantity of 100 cabinets, 500 blank panels,
and 500 mounting angles per the specification. The contract
requires initial working units within 30 days of contract award.
The units will be reviewed for compliance to the specification.
Upon completion of a review an additional 40 cabinets will
be required within 45 days. An additional 60 cabinets will
be required 30 days thereafter. Indefinite quantity requirements
are for an additional 300 cabinets. 500 blank panels will be
required within of 45 days after review of initial items. Indefinite
delivery requirements will be for an additional amount of blank
panels. 500 mounting angles will be required within of 45 days
after review of initial items. Indefinite delivery requirements
will be for an additional amount of mounting angles. The anticipated
release date of RFO10-98-0025 is on or about February 5, 1998,
with an anticipated quote due date of on or about February
23, 1998. This procurement is a total small business set-aside.
See Note 1. The SIC Code and Size Standard are 3577 and 1,000
employees respectively. The DPAS Rating for this procurement
is DO-C9 All qualified responsible sources may submit a quote
which shall be considered by the agency. An ombudsman has been
appointed - See Internet Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/KSC
Business Opportunities home page is http://procurement.nasa.gov/EPS/KSC/class.html.
It is the offeror's responsibility to monitor this site for
the release of the solicitation and amendments (if any). Potential
quoters will be responsible for downloading their own copy
of the solicitation and amendments (if any). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Hard copies of the Request for Offer (you must reference RFO10-98-0025)
are available from ATS-PRO, KSC, FL 32899 at 407-867-2851,
or FAX 407-867-9187.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFO10-98-0025
LINKDESC:
EMAILADD: David.Reeves-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-029 SN163187)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 60--THRUST MODE SELECT PANEL
SOL 1-128-GND.1153
DUE 021298
POC Cynthia W. Dea, Purchasing Agent, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Thrust Mode Select
Panel 2 EACH as follows: The Thrust Mode Select Panel provides
the means for allowing the aircraft pilot to select a desired
engine thrust mode during flights. When the pilot selects one
of the seven controls (spec 4a through g, below) on the panel,
electrical commands are transmitted to the on-board Thrust
Management Computer (spec 3, below), which then directly commands
the engines. Thrust Mode Select Panel Specifications: 1. Physical
and electrical compatibility with Boeing 757-200 aircraft.
2. Physically and electrically identical to the following part
numbers: a. General Electric part number 89954-143D6354G2 b.
Boeing part number S241T200-154 3. Must electrically interface
with Boeing part number S241T200-1405 Thrust Management Computer
via ARINC 429 digital input and output busses. 4. Must have
the following mode select controls with the functions listed:
a. TO/GA Takeoff/Go Around thrust limit mode select request
generated to Thrust Management Computer. Takeoff mode is selected
when on the ground, and Go Around mode is selected when airborne.
b. CLB Climb thrust limit mode select request generated to
Thrust Management Computer. c. 1 First thrust derate mode selects
fixed thrust reduction schedule 1. d. 2 Second thrust derate
mode selects fixed thrust reduction schedule 2. e. CON Continuous
thrust mode limit mode request generated to Thrust Management
Computer. f. CRZ Cruise thrust mode limit mode request generated
to Thrust Management Computer. g. TEMP SEL Selects an assumed
temperature request from 0 to 70 degrees Centigrade to be generated
to the Thrust Management Computer. This temperature is used
to calculate the appropriate takeoff thrust limit. 5. Flight
certification not required. 6. Used items acceptable with minimum
manufacturer's warranty of 6 months repair or replace. The
provisions and clauses in the RFQ are those in effect through
FAC 97-02. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3728 and 1000, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to LaRC is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact [or bid distribution office, by
the date/time specified and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
52.225-1. If the end product(s) quoted is other than domestic
end product(s) as defined in the clause entitled "Buy American
Act -- Supplies," the quoter shall so state and shall list
the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats FAR 52.212-4
is applicable. Addenda to FAR 52.212-4 are as follows: 52.219-6,
52.227-14, and 1852.215-84. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-18,
52.225-21 Alt 1. Quotations are due by February 12, 1998 to
the address specified above. Selection and award will be made
(on an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-128-GND.1153
LINKDESC:
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-029 SN163055)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 60--VARIOUS REPAIR PARTS FOR USE IN THE TEMOD MISSILE
SYSTEM
SOL DAAH01-97-T-0806
DUE 021998
POC AMSAM-AC-ML-SB, Contract Specialist, 205-8 - AMSAM-AC-ML-SB,
Contracting Officer.
DESC: This action was originally publicized in the CBD dated
112697. This action is changed to read Noun: Light Signal Receiver:
NSN 6030-01-364-3839 APN 21332, Base Quantity 3; Option Quantity
1: Light Signal Receiver: NSN 6030-01-364-8143; APN 21305 Base
Qty 4 Opt Qty 2: Noun: Light Signal receiver, NSN 6030-01-365-5680;
APN 22548 Base Qty 2 Opt Qty 0. Offerors must be approved and
qualified. Repair/Overhaul of TEMOD Secondary items. Depot
levels maintenance repair of secondary items. RFQ will be issued
to Laser Precision Corp. All responsible sources may submit
a quotation which shall be considered by this agency. Request
solicitation package from address above, AMSAM-AC-ML-L, FAX
205-842-6302. See Numbered Note(s): 22.
CITE: (I-029 SN163170)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 61--REQUIREMENTS CONTRACT FOR 70,000 FEET OF 1000MCM
, TYPE 2000 VOLT TRACTION CABLE.
SOL IFBGR4429/MDS
DUE 032598
POC Point of Contact - Myra D. Smith, Contract Administrator,
202-962-2721 and/or by fax 202/962-1228.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids for a requirements contract for 70,000 feet
of 1000 MCM type 2000 Volt Traction Cable. Bids will open o/a
March 25, 1998 at 2:00 P.M. For further information and Bid
forms, fax request to Myra D. Smith Case, (202) 962-1228 or
call (202) 962-2721 or E-mail request to msmithe@wmata.com.
EMAILADD: msmith@wmata.com
EMAILDESC:
CITE: (D-028 SN162594)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 61--CONTROL,REMOTE SWIT
SOL DAAE0798RT059
DUE 032798
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL JOHN DENYS (810) 574-7231.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 6110013959585, QTY: 10072, FOB: ORIGIN, OPT: 100%
ITEM: CONTROL, REMO SEE NOTE: NONE. ALL RESPONSIBLE S OURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE
DATE IS ON OR ABOUT 032798 (SEE SOLICIATIO N FOR ACTUAL OFFER
DUE DATE).
CITE: (D-028 SN162630)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC REYNOLDS INDUSTRIES INC
SOL SP0451-98-Q-6294
DUE 030498
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: FPG97351000446 NSN 6150-01-373-7750, cable assembly,
spec. This requirement is amended to make the following changes:
1 - change from unrestricted to total small business set-aside.
2 - all other terms and conditions remain the same.
CITE: (I-029 SN162688)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-R-0813
DUE 031698
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: Ric hard King/ZZ780/804-279-4381.
contract officer: s.black more/ZZ885/804-279-5373.FAX no: 279-5201.
DESC: PR-NO: ARG98005045001 NSN 6105-00-712-1758: motor, direct
current. Allied Signal Inc. CAGE 70210. P/N 36726-1 series
1. 1 - EA Del to (Call contracting office) Del by 240 days.
Other than full and open comp: Y. See NOTE 12. Total quantity
shipped: EST 140 EA. Option to Inc qty: N. Option to ext term
of contract: 12 months. Duration of contract period: 2 years.
Unrestricted: Y. Additional remarks: IQC + 1 option year. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: N. Orally: N. Anticipated award date
is: 04/20/98. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-029 SN162692)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-R-0814
DUE 031698
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: Ric hard King/ZZ780/804-279-4381.
contract officer: S. blac kmore/804-279-5373.FAX no: 804-279-5201.
F
DESC: PR-NO: ARG98009045001 NSN 6105-00-962-2512: motor, direct
current. Borg-Warner fluid controls, Borg Warner Corp. CAGE
79294. P/N 43088. Motor Technology Inc. CAGE 57090. P/N 607A112.
1 -EA Del to (Call contracting office) Del by 180 days. Other
than full and open comp: N. See NOTE 12, 23. Total quantity
shipped: EST. 75 EA. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. Duration of contract: 1 year.
Additional remarks: IQC. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in wrting: N. Orally: N. Anticipated award date is: 04/20/98.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-029 SN162693)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-R-0811
DUE 031698
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: Ric hard King/ZZ780/804-279-4281.
contract officer: S. bla ckmore/804-279-5373/fax no.279-5201.
DESC: PR-NO: ARG98009045005 NSN 6105-00-823-2605: motor, alternating
current. I/A/W Dwg NR (80063)dwg sm-c374852 Rev C. Basic DTD
78 Jul 21. Amend NR DTD. Type number P/N sm-c 374852. I/A/W
Dwg NR TDPL 008232605-96302. Basic DTD 96 Oct 28. Amend NR
DTD. 1 -EA Del to (Call contracting office) Del by 180 days.
Other than full and open comp: N. See NOTE 12, 23. Total quantity
shipped: EST. 900 EA. Option to Inc qty: N. Option to ext term
of contract: 24 months. Duration of contract period: 3 years.
Unrestricted: Y. Additional remarks: IQC + 2 option years.
Specifications, plans or drawings relating to the procurement
D escribed are not available and cannot be furnished by the
government. Solicitation will be made: in writing: N. Orally:
N. Anticipated award date is: 04/20/98. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-029 SN162694)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-98-Q-G251
DUE 030598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Ernest hood/ZZ886/80 4-279-3668. contract
officer: Jeff hammer/804-279-5523. FAX no.# (804)279-5201.
DESC: PR-NO: YPG97339000280 NSN 6115-00-906-2324: stator, generator.
END item: 6115-00-566-2844. 12KVA, 400 Hz, 208 V. Allied Signal
Inc, Military Customer Support. CAGE 02LU7. P/N 1531463-14.
30 -EA Del to San Diego CA 92135-7058 Del by 30 days. Other
than full and open comp: Y. See NOTE 22. Total quantity shipped:
30. Option to Inc qty: N. Option to ext term of contract: N.
Unrestricted: N. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: N. Orally: N. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-029 SN162699)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-R-0812
DUE 031698
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: Ric hard King/ZZ780/804-279-4381.
contract officer: s.black more/ZZ885/804-279-5373/fax no: 279-5201.
DESC: PR-NO: YPG97342001210 NSN 6105-00-975-4011: motor, alternating
current. Rotation is CW at output shaft. Belfort Instrument
Co. CAGE 82205. P/N 1134619. Eastern air devices Inc. CAGE
19070. P/N H05R0030X09. 30 -EA Del to Norfolk VA 23511-3392
Del by 180 days. 5 - EA Del to Tracy CA 95376-5000 Del by 180
days. Other than full and open comp: Y. See NOTE 12, 23. Total
quantity shipped: EST. 170 EA. Option to Inc qty: N. Option
to ext term of contract: Y. Months: 48. Duration of contract
period: 5 years. Unrestricted: Y. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Additional remarks:
IQC + 4 option years. Solicitation will be made: in writing:
N. Orally: N. Anticipated award date is: 04/20/98. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-029 SN162701)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--SHAFT AND WHEEL, MOT
SOL SP0430-98-R-0815
DUE 031698
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: RI chard King/ZZ780/804-279-4381.
contract officer: S. bla ckmore/804-279-279-5373/fax No.: 279-5201.
DESC: PR-NO: YPG97342001213 NSN 6105-01-241-2451, shaft and wheel,
mot. Allied-signal Inc. Aerospace Equipment Systems. CAGE 70210.
P/N 47450-1. 72 -EA Del to San Diego CA 92132-5044 Del by 220
days. Other than full and open comp: Y. Total quantity shipped:
72. Option to Inc qty: N. Option to ext term of contract: N.
Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: N. Orally: N. Anticipated award date is: 04/20/98.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-029 SN162702)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--CABLE ASSEBMLY
SOL F42620-98-Q-63817
DUE 031198
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 6150-01-415-5147XW P/N: 16U90A12-1, Dim:
16" L x 16" W x 8" H. 1ea. Applicable to: F-16c/D. Destn: FMS
Countries. Delivery: 30 Sep 98 1 ea Item 0002 data, 1 lot The
approximate issue/response date will be 17 Feb 98. The anticipated
award date will be 11 Mar 98. Written procedure will be used
for this solicitation. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. 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) 1,26.
CITE: (I-029 SN162722)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR
SOL SP0430-98-R-0810
DUE 031698
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: s.b lackmore/ZZ885/804-279-4381.
FAX no: (804)279-5201.
DESC: PR-NO: ARG98016045005 NSN 6105-01-105-6523: rotor. Poly
scientific Corp. CAGE 99932. P/N AW3018-5. United Technologies
Corp. CAGE 78286. P/N 70550-02129-105. 1 -EA Del to (Call contracting
office) Del by 200 days. Other than full and open comp: Y.
See NOTE 12. Total quantity shipped: EST. 250 EA. Option to
Inc qty: N. Option to ext term of contract: N. Duration of
contract period: 1-YEAR. Unrestricted: Y. Additional remarks:
IQC. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: N. Orally:
N. Anticipated award date is: 04/20/98. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-029 SN162980)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSY, SP, BRANCHED
SOL SPO451-98-Q-7343
DUE 032098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-4866. For copies
of RFQ solicitations, contact the buyer. PO C: pamerah marksman/BH821/804-279-4866.
KO: Arlene woo dley/804-279-4483.
DESC: PR-NO: RPG98014000666 NSN 6150-01-254-1490, cable assy,
SP, branched. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. unrestricted. other than full and open competition.
See NOTE 26. the final contract award deci Sion may be based
upon a combination of price, past per formance and other evaluation
factors as described in the solicitation. 71 -EA Del to Mechanicsburg
PA 17055 Del by 212 ARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-029 SN162985)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--END BELL, ELECTRICAL ROTATING EQUIPMENT
SOL SP0430-98-Q-G239
DUE 030598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Ernest hood/ZZ886/80 4-279-3668. contract
officer: (804)279-5523. FAX no: ( 804)279-5201.
DESC: PR-NO: YPG97349001027 NSN 6115-00-805-0395: END Bell, electrical
rotating equipment Sundstrand Aerospace. CAGE 99167. P/N 907D343-1.
9 -EA Del to Tracy CA 95376-5000 Del by 30 days. Other than
full and open comp: Y. See NOTE 22. Incremental quantities
- max: 25.MIN: 9. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: N. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and C annot be furnished by the
government. Solicitation will be made: in writing: N. Orally:
N. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-029 SN162989)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--CABLE ASSEMBLY,SPEC
SOL N0010498QLE00
DUE 031998
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 7H-6150-01-406-8151, SPEC NR TDP VER 002, Qty 2 EA,
Deliver to Pearl Harbor Lsd 52 Harahan LA , Uss Obrien Dd 975,
See Note 9 (ACNSPCC0129049-112)
CITE: (I-029 SN163042)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Transportation, Maritime Administration,
7737 Hampton Boulevard, Bldg. 4d, Room 211, Norfolk, Va 23505
SUBJECT: 61--SUBMERSIBLE ELECTRICAL POWER CABLE, 3C, 250 MCM,
5 KVAC
SOL DTMA92-98-R-00109
DUE 021998
POC Glen Spears, Contracting Officer, (757)441-3245, FAX (757)
441-6080
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number DTMA92-98-R-00109 is issued
as a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. This is a total small business
set-aside under Standard Industrial Classification Code 5063;
the size standard applicable is a maximum of 100 employees.
Description of requirement: three conductor, 250 MCM submersible
cable (ground conductor is optional) having a minimum insulation
rating of 5 KVAC; cable to be delivered on non-returnable reels
in lengths of not more than 1,100 feet nor less than 500 feet;
conductors shall be bunched strands of coated copper dead soft
per ASTM B3 consisting of not less than 300 strands per conductor;
insulation shall be ethylene propylene rubber (EPR) meeting
ASTM D-2802 or equal; insulation thickness on each conductor
shall be 0.094 inches minimum and shall be marked or color-coded
to identify each separate conductor the entire length of the
cable; insulation shall be rated heat resisting to 90 degrees
C; cable shall have suitable fillers to provide for high impact
resistance and high flexibility; cable shall be jacketed with
90 degree C rated neoprene or equal; jacket shall have minimum
thickness of 0.245 inches which exceeds requirement of ASTM
D-4247 and have double belted construction; jacket shall provide
protection from abrasion, impact, heat, oil, ozone, flame,
alkali, acids and water penetration; jacket shall, at set intervals,
have identifying data which is branded into jacket with indented
or embossed letters that are highly resistant to scuffing;
ampacity rating of cable shall be a minimum 320 amps 600 volts
continuous duty at 90 degrees C copper temperature when operating
at 40 degrees C in open air; cable must be suitable for submersible
application for normal expected life of the product; vendor
to provide manufacturer's standard commercial limited warranty
guaranteeing the cable to be free of defects in material and
workmanship valid for a period of not less than one year. Quantity
required: 3,000 feet. The cable is to be delivered within 120
calendar days following receipt of order FOB at James River
Reserve Fleet, End of Harrison Road, Building 2606, Ft. Eustis,
VA 23604. The provision at FAR 42.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. The provision at FAR 52.212-2,
Evaluation--Commercial Items, does not apply to this acquisition.
Offers will be evaluated on the basis of price alone. A completed
copy of the provision 52.212-3, Offeror Representations and
Certifications--Commercial Items, shall be included with quotes
(the provision may be obtained from the contracting officer).
FAR 52-212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition. In addition,
FAR 52.225-3, Buy American Act--Supplies, applies to this acquisition.
Offers are to be submitted to Maritime Administration, South
Atlantic Region Office, ATTN: Glen Spears, Contracting Officer,
7737 Hampton Boulevard, Building 4D, Room 211, Norfolk, VA
23505. Offers are due by 1430 EST, February 19, 1998. Ofers
may be faxed to (757) 441-6080. For more information regarding
this acquisition, contact Glen Spears at (757) 441-3245.
EMAILADD: toni.kimbrough@marad.dot.gov
EMAILDESC:
CITE: (W-029 SN163119)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 61--CABLE ASSEMBLY
SOL DAAE20-98T0063
DUE 021298
POC Contract Specialist: Linda Maes (309)782-3657, PCO: John
E. Holmgren (309)782-4836
DESC: DESC: 6150-01-441-5497, Part Number 988-1186-02 (Govt P/N
12462587). 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. This solicitation Number DAAE20-98-T-0063 is
issued as a Request for Quotation for the following: CLIN 0001AA
for 84 each Cable Assembly P/N 988-1186-02, in support of the
BFVS. The delivery schedule is: 50 each - 30 days after award,
34 each - 180 days after award. Delivery is FOB Dest to the
following locations: 40 each to W25G1U (New Cumberland PA)
and 44 each to W45G19 (Texarkana TX). The following provisions
are applicable to this solicitation: FAR 52.212-1 - "Instructions
to Offerors - Commercial Items" except for paragraph (b)(4),
and FAR 52.212-4 - "Contract Terms and Conditions". FAR 52.212-5
- "Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items" is applicable including the following FAR clauses which
are cited in this provision - 52.222-26 - "Equal Opportunity",
52.222-35 - "Affirmative Action for Special Disabled Vietnam
Era Veterans", 52.222-36 - "Affirmative Action for Handicapped
Workers" and 52.222-37 - "Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era". DFARS 252.212-7001
- "Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items" is applicable including the following DFARS clauses
which are cited in this provision - 252.225-7001 - "Buy American
Act and Balance of Payment Program" and 252.225-7036 - "North
American Free Trade Agreement Implementation Act". Offer should
include a completed copy of the following provisions: FAR 52.212-3
- "Offeror Representations and Certifications - Commercial
Items" and DFARS 252.212-7000 - "Offeror Representations and
Certifications - Commercial Items". The Defense Priorities
and Allocations System (DPAS) assigned rating is DOA5. This
solicitation also includes the attached Commercial Packaging
Requirements. Please furnish quotation on or before close of
business on 12 Feb 98 to the following address: ACALA, AMSTA-AC-PCF-A,
Linda Maes, Rock Island, IL 61299-7630. This solicitation is
restricted to Rockwell, 350 Collins Road, NE, Cedar Rapids,
IA 52498. COMMERCIAL PACKAGING REQUIREMENT: 1. PACKAGING
1.1 Preservation/packaging/packing shall be commercial
with the following additional requirements. The unit pack
quantity shall be 1 each. 1.2 Additional Requirements.
1.2.1 This practice shall cover the requirements for the
commercial preservation, packaging, packing, unitization
and marking for supplies an equipment. It shall include the
minimum requirements for physical and mechanical protection
and provide for multiple handling, shipment by any mode,
and storage periods for a minimum of 1 year in enclosed
facilities without damage to the product. It also provides
for package quantities suitable for redistribution without
additional repackaging and marking. 1.3 Packaging. Preservation,
packaging, packing, and marking furnished by the supplier
shall meet or exceed the following requirements. 1.3.1
Cleanliness. Items shall be free of dirt and other contaminants
which would contribute to deterioration of the item or which
would require cleaning by the customer prior to use. Coatings
and preservatives applied to the item for protection are
not considered contaminants. 1.3.2 Preservation. Items susceptible
to corrosion or deterioration shall be provided protection
such as preservative coating, volatile corrosion inhibitors,
of desiccated unit packs. 1.3.3 Cushioning. Items requiring
protection from physical and mechanical damage or which are
fragile shall be protected by wrapping, cushioning, pack
compartmentization, cartonizing, or other means to mitigate
shock and vibration to prevent damage during handling and
shipment. 1.4 Unit Package. 1.4.1 Unit Package. A unit
package shall be so designed and constructed that it will
contain the contents with no damage to them, and with minimal
damage to the unit pack during shipment and storage in the
shipping container, and will allow subsequent handling.
1.4.2 Unit Package Quantity. Unless otherwise specified,
the unit package quantity shall be one each part, set, of
assembly. Excepted are small lightweight items, for example,
industrial hardware, which will be packaged in quantities
that are standard in the trade and suitable for retail sales.
Bulk packaging is specifically excluded unless specified
in the contract of order. 1.5 Intermediate Package.
1.5.1 Intermediate Package. The use of intermediate packaging
is encouraged particularly when such use enhances handling
and inventorying. 1.6 Packing. 1.6.1 Unit and Intermediate
Packages. Unit and intermediate packages not meeting the
requirements for a shipping container shall be packed in
shipping containers. 1.6.2 Shipping Containers. The shipping
container (including any necessary blocking, bracing, cushioning,
or waterproofing) shall comply with the regulations of the
carrier used and shall provide safe delivery to the destination
at the lowest tariff cost. It shall be capable of multiple
handling and storage under favorable conditions, such as
enclosed facilities, for a minimum 1 year. 1.6.3 Unitization.
Shipments should be considered for unitization where appropriate.
Unitization encompasses, but is not limited to, bundling,
consolidation in a container or placement on a pallet.
1.7 Marking. 1.7.1 Marking shall be by any means that is
not readily removable. 1.7.2 Marking Requirements.
1.7.3 Unit Pack and Shipping Container Markings. a. National
Stock Number. b. CAGE code of the company awarded the contract.
c. Item description or nomenclature. d. Quantity and unit
of issue: 1 each. e. Gross weight and cube. (shipping container
only).
CITE: (W-029 SN163143)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--SPOTLIGHT
SOL sp044198qk482
DUE 031298
POC For a copy of solicitation phone or write dscr-jjab fax (804)
279-4575. Buyer Ann Wlodarczyk (804) 279-4483. Contracting
Officer Carolyn D. Altizer (804)279-3527
DESC: YPG97346000599, NSN 6220-01-105-6528, Spotlight, Cage 72914,
P/N 15-0366-1, Note 23 applies. Specifications, plans or drawing
relating to the procurement described are not available and
cannot be furnished by the government. del 150 days. Qty 44
ea. The final contract awaard decision may be based upon a
combination of price, paast peerformance and other evaluation
factors as described in the solicitation.
CITE: (W-029 SN162857)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, COCKPIT, AIRCRAFT
SOL sp044198qk481
DUE 031298
POC for a copy of solicitation phone or write dscr-jjab Fax (804)279-4575,
buyeer (804) 279-4483 Contracting Officer: Carolyn D. Altizer
(804)279-3782
DESC: Ypg97349000694, Nsn 6220-01-092-4322, Llight, Cockpit ,
Aircraft Grimes Aerospace Co. Cage 72914, P/N 15-0419-1. Note
23 applies. Specificatiion, plans or drawing relating to the
procurement described are not available and cannot be furnished
by the Goveernment. Del 90 days . Qty 102 ea. The finial contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-029 SN162868)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--FLOODLIIGHT, ELECTRIIC
SOL sp044198qk480
DUE 031298
POC for a copy of solicitation phone or write dscr-jjab Fax 804-279-4165.
buyer P. Perkinson(804)279-4483 Contracting Officer Caarolyn
D. Altizer (804) 279-3527
DESC: FPG997349000696, NSN 6220-01-110-3715, Floodlight, electric,
Grimes Aerospace Co. Cage 72914, P/N 30-0714-3 Note 323 applies.
Specifications , plans or drawing relaatiing to the procurement
described are not available and cannot be furnished by the
government. ado 180 days , qty14 ea. The final contract award
decisioon may be bassed upon a combinaatiion of price passt
performance and other evaluation factors as described in the
solicitation.
CITE: (W-029 SN162874)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT NAVIGATIONAL, AIRCRAFT
SOL sp040097tk388
DUE 031298
POC for a copy of solicitation phone or write dscr-jjab fax 804-279-4165,
buyer p. Perkinson 804-279-4942. Contracting officer Carolyn
D. Altizer 804-279-3527
DESC: YPG97220000044, NSN 6220-00-765-9100, Light, Navigatiional,
aaircraft, p/n 32010-7, Note 23 applies, Specification, plans
or drawing relating to the procurement described are not avalaable
and cannot be furnished by the government. aro 225 days. qty
30 ea.The final contract award may be based upon a combinaation
of price, past performance and other evaluation factor as described
in the solicitation.
CITE: (W-029 SN162937)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR
SOL SP0441-98-Q-K556
DUE 022798
POC For copies of the solicitation, call or write DSCR-JFPB,
Buyer Cathy Donner 804 279-3068, fax 804 279-4486; Contracting
officer Carolyn Altizer 804 279-3527
DESC: NSN 6210-01-398-1967, YPG98023000891, Light Assembly, Indicator.
Eaton Corp P/N 2567-2. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. ABVM applies - the final award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
This is an unrestricted buy. See Note 26. Line item 0001: 34
each to SW3215, Barstow, CA. Line item 0002: 8 each to N00189,
Norfolk, VA.
CITE: (W-029 SN163047)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 375 CONS/LGCS 102 E Martin St Rm 216 Scott AFB IL 62225-5015
SUBJECT: 63--CLOSED CIRCUIT TELEVISION SYSTEM
SOL F1162398T0566
DUE 021798
POC Christine A. Gardner, Contract Specialist, 618-256-1500 ext
447
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. The solicitation, F11623-98-T0566, is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-3. This is a
total small business set-aside. The associated standard industrial
classification code is 3663 and the small business size standard
is 750 employees. There is only one contract line item number
and the quantity is one job. The description of this requirement
is as follows: Closed circuit television system to include
all cameras, multiplexers, interfaces, monitors/receivers,
video cassette recorders, and cables. The job also includes
removal of existing system and all associated cables, and installation
and testing of all new equipment. Only written or faxed requests
for copies of the Statement of Work, Equipment List, and Drawings
will be accepted. Work should be completed between 1-15 Apr
98. A site visit will be held on Wednesday, 11 Feb 98 at 10:00
a.m., Central Time, main entrance of building 1805. Anyone
attending the site visit must fax company's point of contract
with telephone number and address NLT 1:00 p.m. Central Time
on 10 Feb 98. Delivery of equipment is f.o.b. destination and
the place of performance is Building 1805 at Scott AFB IL.
The provision at Federal Acquisition Regulation (FAR) 52.212-1,
Instructions to Offerors -- Commercial, applies to this acquisition.
The FAR provision 52.212-2, Evaluation -- Commercial Items,
applies and quotes shall be evaluated for fair and reasonable
price, technical acceptability, adherence to applicable clauses
and provisions, and satisfactory performance record. A completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications -- Commercial Items, must be submitted with
quote (copies will be provided upon faxed request). The clause
at FAR 52.212-4, Contract Terms and Conditions -- Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders -- Commercial Items applies to this acquisition.
Also, clauses (6), (7), (8) and (9) of 52.212-5, Paragraph
B are applicable. The Commerce Business Daily numbered note
1, 100% small business set-aside, applies. Quotes are due to
this office NLT close of business 17 Feb 98. Fax quotes to
the attention of Christine Gardner at 618-256-5237 or mail
quotes to 375 CONS/LGCS, 102 E. Martin Street, Room 216, Scott
AFB, IL 62225-5015.
EMAILADD: gardnerc@wing.safb.af.mil
EMAILDESC:
e-mail
CITE: (W-029 SN163183)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--ENVELOPE, STERILIZATION,
SOL SP020098 Q 0559
DUE 031398
POC BUYER: Al Euganeo V#215-737-4197 F#215-737-8005; CONTRACTING
OFFICER: Ms Rosemarie Musero F#215-737-8408
DESC: NSN:6530 01 376 5157 DESCRIPTION: ENVELOPE, STERILIZATION,
3 INCH (W) X 8 INCH (L); SELF-SEALING (COHESIVE); CLEAR PLASTIC
SINGLE WALL & PAPER SINGLE WALL MATERIAL;INDICATORS ON EACH
ENVELOPE FOR STEAM OR GAS STERILIZATION; BOTTOM OPENING; UNIT
OF ISSUE 1 PACKAGE (PG) OF 500 EACH. INITIAL QUANTITY TO BE
PURCHASED **1 PACKAGE OF 500 EACH**, ADDITIONAL QUANTITIES
AVAILABLE UNDER A INDIFINITE DELIVERY PURCHASE ORDER(IDPO),
AVAILABLE UNDER THIS ACQUISITION. 15 DAY RFQ issued on or about
2-20-98. QUOTATION DUE DATE on or about 3-13-98. Under this
IDPO there will be various destinations as cited on the individual
delivery orders. Suheduled delivery period shall commence 20
days after award and shall terminate with the last delivery
order dated within the contract period. Contract will be for
one (1) year from effective date of award. This is a unrestricted
acquisition. See note #9. All materials used in the fabrication
of the product(s) are to be furnished by the successful bidder.
The government shall provide a military shipping label when
required. Solicitation can be requested via facimile(FAX) attn:
Al Euganeo @ 215-737-8005 or e-mail address (below). All responsible
sources may submit a quotation which shall be considered by
the agency.
EMAILADD: aeuganeo@dscp.dla.mil
EMAILDESC:
CITE: (W-029 SN162852)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: 65--SURGICAL START-UP KITS
SOL 598-25-98
DUE 030598
POC Sandi Magers, Contracting Officer, (501) 370-6634
DESC: The VAMC, Little Rock, AR, is seeking a contractor to provide
sterile Custom Surgical Start-up kits (including bowls). Contract
will be for one year with two (2) one-year options. Kits will
be distributed through Med/Surg Prime Vendor. SIC Code is 3842,
small business size standard is 500 employees. Solication issued
o/a 2/13/98. Requests may be faxed ATTN: Sandi Magers at (501)
370-6642. Unsterilized sample kit will be required with proposal.

CITE: (W-029 SN162940)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: 65--ARTERIOLOGY PROCEDURE PACKS
SOL 598-26-98
DUE 030598
POC Sandi Magers, Contracting Officer, (501) 370-6634
DESC: The VAMC, Little Rock, AR, is seeking a contractor to provide
sterile Arteriology Procedure Packs. Contract will be for one
year with two (2) renewable one-year options. SIC Coce 3842,
small business size standard of 500 employees applies to this
procurement. Packs will be distributed through Med/Surg Prime
Vendor. Solicitation issued o/a 2/13/98. Requests may be faxed
ATTN: Sandi Magers at (501) 370-6642. Unsterilized sample pack
will be required with proposal.
CITE: (W-029 SN162943)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 65--CAD/CAM FOR ORTHOTICS AND PROSTHETICS
SOL 583-30-98
DUE 022498
POC Kathy Kaler, 317-267-8708
DESC: Richard L. Roudebush VA Medical Center intends to negotiate
and award a sole source contract with Seattle Limb Systems,
26296 Twelve Trees Lane NW, Building One, Pulsbo, WA 98370
for a ShapeMaker 2000 CAD/CAM System. This system includes
ShapeMaker 4.0 Software Upgrade, ShapeMaker 2000 Software,
ShapeMaker 2000 Portable Scanner, ShapeMaker 2000 Carver, Seattle
ThermoFormer, software training, equipment installation and
training and shipping. This system must be compatible with
existing CAT/CAM system now being used which was produced by
Mind Corporation. Other responsible sources who believe that
they are capable of providing this equipment must supply information
concerning their qualifications to this office by 2/10/98.
Estimated award date is 2/24/98. All requests must be submitted
in writing.
CITE: (W-029 SN163002)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--SPINAL SYSTEM SUPPLIES
SOL RFQ 614-34-98
DUE 021798
POC Linda R. Dickey, Contract Specialist, 901-577-7237, Fax 901-577-7242
DESC: The Department of Veterans Affairs Medical Center, 1030
Jefferson Avenue, Memphis, TN 38104-2193 intends to negotiate
a sole source acquisition with Sofamor Danek, 1800 Pyramid
Place, Memphis, TN 38132 for supplies for the TSRH Spinal and
Crosslink Systems, Orion Anterior Cervical System, Dyna-lok
Spinal System, Axis Fixation System and Z-Plate ATL Fixation
System, also the cables. The contract is for the period of
one year from date of award. Any requests for this solicitation
must be in writing. Faxed requests are acceptable. Fax number
is 901-577-7242. Solicitation will be issued o/a 2/2/98. Quotes
are due by 2/17/98. SIC code is 3842.
CITE: (W-029 SN163115)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--MULTI-PURPOSE STROKE/RASTER DISPLAY
SOL N68335-98-Q-0091
DUE 021398
POC Dawn Chartier, Code 2132DC, Mailstop B129-2, (732) 323-2933
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ (NAWCADLKE) intends to negotiate a sole source contract
with Systems and Electronics Incorporated (SEI) for the acquisition
of 40 Commercial Off The Shelf (COTS) Multi-Purpose Stroke/Raster
Displays (MPSRD). The MPSRD must integrate with Consolidated
Automated Support System (CASS) stroke and raster video signal
display requirements for new Test Program Sets (TPS) for displays
developed for the F/A-18E/F, F/A-18 FLIR Pod TPS Off-Load,
AV-8B, E-2C, F-14, EA-6B, S-3A/B, SH-60B and MV-22. NAWCADLKE
intends to procure this item under the authority of 10 USC
2304 (C)(1), as implemented in FAR 6.302-1. SEI is the only
firm that provides a COTS MPSRD that meets all critical requirements.
Their display meets the physical size and technical functional
requirements for integration with the CASS stations with no
electrical or mechanical modifications needed. All responsible
sources are encouraged to submit a proposal which may be used
by the Government in determining whether or not to conduct
a competitive procurement. A determination by the Government
not to open the requirement to competition based upon the responses
to this notice is solely within the discretion of the Government.
POC: Ms. Dawn Chartier, Code 2132DC, (732) 323-2933.
CITE: (W-028 SN162583)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 66--X-RAY UNIT INDUSTRIAL
SOL N68836-98-Q-1006
DUE 022798
POC Point of Contact - Venita Harmon, Code 2000.53, (904) 542-1229
or Contracting Officer/Kay P. Eichholz, Code 2000.54, (904)
542-1069 or Facsimile (904) 542-1111
DESC: The Government to negotiate on a sole source basis with
Tronix, Inc. on a X-Ray Unit Industrial, p/n Pantax HF320,
1 ea. Delivery to be Naval Aviation Depot, NAS Jacksonville,
FL. Numbered note 22 applies. Only written request accepted
or Fax request to Contracting Officer at (904) 542-1111. (AC0128045-04)
CITE: (I-028 SN162587)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--INSTRUMENTS (PORTABLE INDUSTRIAL X-RAY UNIT)
SOL N00244-98-Q-0098
DUE 021298
POC Bid Officer, 619-532-2690/2692, fax: 1088/1087, Contracting
Officer, Ralph Franchi, 619-532-2568, fax: 2347
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in the FAR Part 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number: N00244-98-Q-0098. This
solicitation is being issued as a RFQ (Request for Quote).
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-01.
This solicitation is issued on a unrestricted basis. The Standard
Industrialization Classification Code is 3844 and the business
size standard is 500 employees. FISC-San Diego is announcing
a requirement for the following equipment and accessories:
The suggested manufacturer is "Lorad or Equal". Item 0001:
(1) Each: Industrial portable X-ray unit, model no.: 160-LPX;
Basic specifications: X-ray output 5 to 160 kv, at 0.1 to 5.0
mA constant potential, x-ray tube head, constant potential,
end-grounded anode, X-ray control unit: digital microcomputer
based, analog control with digital timer, focal spot 0.060
in sq., beam angle 40 degrees. Item 0002: Portable X-ray tube
head stand, model: 1620, tripod style head stand, material:
aluminum, horizontal rotation: 360 degrees, tilt: -45 to +90
degrees, finish: black anodized. Delivery of all material is
required thirty days after receipt of a finalized contract
to the following location: Receiving Officer, Naval Aviation
Depot, North Island, San Diego, CA 92135. Inspection
and acceptance of all material will be performed by Receiving
Officer at Destination (government facility). Offeror's are
to submit the following information: (1) Firm Fixed Pricing
for each line item listed in this announcement (2) Payment
terms, Cage code, Duns/Bradstreet#, Taxpayers ID# (3) Specifications
and technical data pertaining to the equipment. THE FOLLOWING
PROVISIONS AND CLAUSES ARE APPLICABLE AND ARE HEREBY INCORPORATED
INTO THE SOLICITATION BY REFERENCE AND WILL BE PROVIDED BY
THE CONTRACTING OFFICER IN FULL TEXT UPON REQUEST. NOTE: THE
FULL TEXT OF THE PROVISIONS FROM THE FAR AND DFARS CAN BE ACCESSED
VIA THE INTERNET USING THE FOLLOWING WEB-SITE ADDRESS: www.arnet.gov.
The clauses and provisions listed should be reviewed before
proposal submission. Provision, FAR 52.212-1, Instructions
to Offerors Commercial Items; Provision, 52.212-3 Offerors
Representations and Certifications Commercial Items, NOTE:
FAR 52.212-3, is considered a "fill-in" type clause and is
to be completely filled-in and returned with your proposal.
Clause, FAR 52.212-4, Contract Terms and Conditions Commercial
Items; Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders commercial Items;
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; DFARS 252.225-7001 Contract Terms and Conditions Required
to implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items; applies with the following
clauses and applicable for (b): DFARS 252.225-7001 Buy American
Act and Balance of Payment Program; DFARS 252.225-7012 Preference
for Certain Domestic Commodities; DFARS 252.211-7003 Brand
Name or Equal; Contractors submitting a bid for this requirement
are required to obtain the above listed clause and provision
information. This information must reviewed and the applicable
clauses/provisions must be filled out and returned with your
offer. The Contracting Officer will provide assistance if necessary.
NOTE: If there any questions regarding technical issues or
contractual type, it is suggested that you fax or e-mail the
list to the Contracting Officer. 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 of a
Firm Fixed Price contract to the most responsible offeror whose
bid provides the best technical and cost value to the government.
Quotes must be received no later than 3:00 p.m. (PST) on 2/12/98.
Offers from responsible contractors may be FAXED to: Fleet
and Industrial Supply Center, Regional Contracts Dept., Code
2611, Attn.: Ralph Franchi, San Diego, CA 92132. Fax no.: 619-532-2347.
Requests for information regarding this solicitation may be
addressed to Contracting Officer. Inquiries may also be addressed
via e-mail to: ralph_a._franchi@fmso.navy.mil Do not mail
in your quotations. Reference solicitation number: N00244-98-Q-0098
on all requests for information.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-028 SN162625)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--TRANSMITTER, FUEL FLOW
SOL F34601-98-Q-35321
DUE 031698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Navigation Eng/Ins/Lidia/[405]739-3453
DESC: Item 0001 NSN 6620-01-148-4354 P/N: 8TJ85GHY3, P/N RC135
Dim: 3 in. diameter x 4 in. long. Func: transmits fuel flow
to indicator. Matl: non-corrosive metals. 6EA. Applicable to:
Kc135r. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 JUN 99 6 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 FOREIGN MILITARY SALES The approximate
issue/response date will be 13 Feb 98. The anticipated award
date will be 18 MAY 98. Written procedure will be used for
this solicitation. To: Ametek Aerospace Products Inc, Wilmington
Ma 01887-2190. 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-029 SN162768)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--PITOT TUBE
SOL SP0440-98-R-0728
DUE 031898
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: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97358000461 NSN 6610-01-163-5484, pitot Tube,
Source control item, Rosemount Aerospace Inc., CAGE 59885,
P/N 851FP, IAW spec NR Source control item, basic DTD 91 Jun
27 17 -EA Del to Norfolk VA 23511-3392 Del by 270 days. 33
-EA Del to Jacksonville FL 32212-0097 Del by 270 days. 13 -EA
Del to San Diego CA 92132-5044 Del by 270 days. See NOTE 23.
Unrestricted. Critical application item. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-029 SN162921)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--COUNTER, ELECTRICAL
SOL SP0440-98-R-0805
DUE 031898
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: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97364000412 NSN 6680-01-011-3677, counter, electrical
E/I appl; a-65 (peculiar) Acft meggit Avionics Inc., CAGE 58880,
P/N 40-440-3, IAW Dwg NR (26512) A51A9077 Rev R basic DTD 96
Jun 06. Register qty 3, CICA: style designator B3 sq/rec cased
Terminal type and qty 9 wire lead 8 -EA Del to Bremerton WA
98314 Del by 280 days. Unrestricted. Critical application item.
Option to increase qty 100%. Drawings, interim procureement
descriptions and deviation lists may be examined or obtained
from DSCR. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-029 SN162922)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--DEADWEIGHT PRESSURE GAGES
SOL F33660-98-Q7511
DUE 021998
POC Carol Zigan, Contract Specialist, 740-788-5042 or Glenna
Pound, Contracting Officer, 740-788-5043
DESC: This requirement is for a Deadweight Pressure Gage with
Literature in strict accordance with Purchase Description MLLE-AIB-98-01
dated 29 Dec 97. Quantity 1 each with standard 1 year warranty
and data. FOB Destination. Issue date approximately 4 Feb 98
with the closing date approximately 19 Feb 98. Request for
solicitation can be faxed to (740) 788-5157. Oral requests
will not be accepted. Note 1.
CITE: (W-029 SN163121)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 66--LENDERKING CAGING PRODUCTS MODEL EXP355-72 MOUSE
EXPOSURE RACK SYSTEM
SOL 222-98-2007
DUE 032598
POC Pat Meyer 870-543-7435 Contract Specialist, Priscella Sullivan
870-543-7271 Contracting Officer
DESC: Lenderking Caging Products Model EXP355-72, Mouse Exposure
Rack System, is required by the NCTR to replicate light exposure
experiments being performed by Argus Labs. The Mouse Exposure
Rack System was developed by Argus Labs and Lenderking Caging
Products. All plans, drawings and specifications are proprietary
and not available to the general public. Solicitation package
is not available. It is the Government's intention to negotiate
on a sole source basis with Lenderking Caging Products, 8370
Jumpers Hole Road, Millersville, Maryland 21108 for twenty
(20) each with an option to purchase twenty more in FY99.
See numbered note 22.
CITE: (W-029 SN163160)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--ELECTROMAGNET SYSTEM
SOL 1-074-DMF.5145
DUE 020898
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
to acquire the magnettization and control subsystems to establish
a complete VSM test system. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP) NASA/LaRC
intends to purchase the items from Lake Shore Cryotronics,
Inc. for compatibility purposes. The Government intends to
acquire a commercial item using FAR Part 12. Interested firms
have 10 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 10 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DMF.5145
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-029 SN163175)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: 67--VIDEO SERVER, MPEG-2 DIGITAL STORAGE AND PLAYBACK,
UPGRADE OF ODETICS TCS-90
SOL MDA113-98-Q-0124
DUE 030998
POC Bill Gilmore, Contract Specialist, (909)413-2412, Artimae
Shepherd, Contracting Officer, (909)413-2303
DESC: Note 22 applies. Design, integration, upgrade, installation,
testing, and familiarization training of a turnkey motion media
server and automation system consisting of an existing Odetics
TCS-90 Library Management Video Cart that must be upgraded
in accordance with the provisions of the statement of work.
The Odetics TCS-90 is a single channel cart machine that must
be upgraded for single channel cache operations. Robotics shall
control individual serial controlled Sony SX VCRs located inside
the TCS-90. The video server shall use full IPB MPEG-2 video
compression and must be completely controlled by the Odetics
Roswell Facility Management System broadcast automation system.
CITE: (W-029 SN162954)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--SYNTHESIZE 2500 G OF BISAZIR FOR THE U.S. FISH AND
WILDLIFE SERVICE, MARQUETTE BIOLOGICAL STATION, MARQUETTE,
MICHIGAN
SOL 1448-30181-98-Q267
DUE 030698
POC Richard Schreifels, Contracting Officer, (612) 713-5277
DESC: CORRECTION: The due date for this requirement is changed
from 02-10-98 to 03-06-98. This action was published in the
commerce Business Daily on January 28, 1998.
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Richard_Schreifels@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-028 SN162578)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DESCALING COMPOUND, ALKALINE, HOT SECTION JET
SOL SP0450-98-Q-D300
DUE 032098
POC Contact: for copies of RFP/IFB solicitations phone or write
DSCR Attn: DSCR-JDPC Richmond VA 23297-5803 AC (804)2 79-3350.
for copies of RFQ solicitations, contact Sue croll AC (804)279-4352;
FAX (804)279-6008.
DESC: PR-NO: YPG98014000813 descaling compound, alkaline, hot
section jet engine parts. DOT class: 8 unit drum is 55 gal
net. critical application item. Specification (NOTE 9); delivery
schedule 60 days ARO. ABVM the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Total small business set-aside. Solicitation will be made in
writing. anticipated award date is May 98. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-029 SN162993)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 68--BULK LIQUID ARGON AND BULK LIQUID NITROGEN
SOL N46450-98-R-0008
DUE 020698
POC Contact Calvin Howard, Contract Specialist, 912-673-2001,
X6984, Facsimile Machine Number 912-673-3776.
DESC: Revise synopsis subject to read as shown above rather than
Bulk Liquid Argon and Bulk Liquid Oxygen.
CITE: (I-029 SN163008)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0066
DUE 020498
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0066 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-02. On-Site cabling and wiring requirement
to re-cable local area network (data only/no voice). All components
need to be category 5 rated and tested. The Government will
be supplying 100,000 feet of category 5 plenum UTP for this
project and all patch cords. Other parts and labor will be
supplied by the successful bidder. Appropriate building codes
must be observed for the installation. The vendor will provide
all tools and miscellaneous materials required for installation.
The project has 4 parts. The successful bidder must perform
all activities detailed in Parts 1, 2, 3, and 4. Part 1 (Desktop
wiring): Procure and install cabling for 250 desktops with
2 runs per desktop. There will be 3 cable closets. Installation
will include 3 19" racks, 11 RJ-45 48-port patch panels and
RJ-45 desk mounts. At least 50% of the work will be performed
after 4PM and on weekends to minimize disruption of work. The
vendor will clearly label all jacks and cabling. The vendor
should include an option per desk of installing additional
runs. The office space is predominantly Hayworth system's furniture.
Installation needs to follow pre-defined paths and conduits.
Cable will be run through baseboard raceways in the furniture
with jacks mounted either in or on the furniture's baseboard.
Part 2 (Fiber Optic Installation): Procure and install fiber
optic cabling from wiring closets to data center. 1,550 feet
of 24 strand fiber is required. 750 feet of 6 strand is required.
1,300 feet of fire retardant innerduct is required. 1-12-port
fiber breakout box, 2-24-port fiber breakout boxes, and 1-72-port
fiber breakout box is required along with appropriate ST terminations.
All strands will be terminated and tested. All labor will be
performed during normal working hours. Part 2 (Documentation):
The vendor will test and certify that the installed cable plant
passes category 5 requirements. Both electronic and hard copy
test results will be supplied to the Government. The vendor
will also provide both electronic and hard copy drawings identifying
where the cabling has been installed. AutoCAD 14 is the preferred
format for these drawings, but is negotiable. Part 4 (Structured
Cabling): The vendor is encouraged to propose a structured
cabling solution as an option for the Hubs and patch panels
on the 19" racks. The required components of this procurement
include but are not limited to the following: CLIN 1. Faceplates
and 500 RJ45 Jacks, Qty. 200; CLIN 2. Relay Racks, Qty. 2;
CLIN 3. 96 Port Patch Panels, Qty. 5; CLIN 4. 24 Port Patch
Panels, Qty. 2; CLIN 5. Miscellaneous materials (ie. Cable
ties, fire stop material); CLIN 6. Labor hours (50% Regular
hours); CLIN 7. Labor hours (50% Overtime hours); CLIN 8. Certification/Printout/Cable
Layout; CLIN 9. Contingencies (ie. Structured cabling, patch
cords, additional cable runs, additional labor/equipment moves);
CLIN 10. Cable Run from computer room to 72 port wall rack
(24 strand fiber, interduct, 24 port wall mount, unicam connectors,
labor); CLIN 11. Cable run from lan closet to 72 port wall
rack (24 strand fiber, interduct, 24 port wall mount, unicam
connectors, labor); CLIN 12. Cable run from lan closet to 72
port wall rack (6 strand fiber, interduct, 12 port wall mount,
unicam connectors, labor); CLIN 13. 72 port wall rack (testing
& test results, lift rental, materials). FOB Kansas City, MO.
No partial quotes will be considered. No substitutions will
be allowed. This procurement is set aside for Small Business
in accordance with FAR Part 13.105(a). Please acknowledge all
requirements on quotations. Please indicate FOB destination
on quote. The provision at FAR 52.212-1, instructions to offerors,
applies to this acquisition. Evaluation is based on best value
including cost and ability to meet service requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
offeror representation and certification - commercial items,
with its offer. The clause at FAR 52.212-4, contract terms
and conditions - commercial items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by close of business February
4, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC0128045-03)
CITE: (I-028 SN162598)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 70--16T TEST ARTICLE CONTROL SYSTEM
SOL F40650-98-Q-0004
DUE 022698
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
DESC: This procurement is for miscellaneous material required
for the buildup of the 16T Test Article Control System. Material
includes 200 MHz Pentium CPU Board, VMIC Model VMIVME-7589-431
CPU Board or Equal (Quantity - 5 ea); 64-Channel 16-Bit ADC
Board, VMIC Model VMIVME-3122-000 or Equal (Quantity - 3 ea);
VME Reflective Memory, VMIC Model VMIVME-5588-410 or Equal
(Quantity - 4 ea); PCI Reflective Memory, VMIPCI-5588-411 or
Equal (Quantity - 3 ea); and miscellaneous cables, panels,
software, and license. Delivery will be to Arnold AFB Tennessee
within 60 days after written receipt of award. To obtain the
Request for Quotation, fax request to (931) 454-7330, Attn:
Kathy P. Swanson. All responsible sources may submit a bid
which shall be considered by this agency. The Standard Industrial
Classification (SIC) applicable to this solicitation is 3572,
the size standard for which is 1,000 employees for the concern
and its affiliates.
CITE: (W-028 SN162619)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 70--MDTC/P FLASH 72 MEG
SOL F42620-98-R-63832
DUE 031898
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 7045-01-406-3579WF P/N: 3961000001-12, Dim:
7.5" x 4.7" x 1.6". Provides mission data load and in-flight
data recording, performance of Digital Terrain System, includes
flash memory module. 13ea. Applicable to: F-16 Acft. Destn:
FMS Countries. Delivery: 26 Feb 99 13 ea The approximate issue/response
date will be 13 Feb 98. To: Orbital Sciences Corporation, Germantown
Md 20874-1182. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-029 SN162731)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--IOFS SERVER, CLIENTS, AND HARDWARE
SOL RFQ5-67730-905
DUE 020598
POC Deanna E. Herschell, Contract Specialist, Phone (301) 286-6303,
Fax (301) 286-1654, Email deanna.herschell@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR IOFS SERVER, CLIENTS, AND HARDWARE. 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. This combined synopsis/
solicitation for commercial items is prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this solicitation. The purpose of this
amendment is to provide specific requirements related to this
synopsis. This combined synopsis/solicitation, number RFQ5-67730-905,
Amendment 1, is issued an a request for quotation (RFQ. The
due date for receipt of offers is extended to February 5, 1998.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-03.
The SIC Code and Size Standard are 3577 and 1000 employees,
respectively. The DPAS Rating for this procurement is DO C9.
The provision at 52.212-1, Instructions to Offerors - Commercial
Items, applies to this acquisition. The provision at 52.212-2,
Evaluation - Commercial Items (Oct. 1995), does not apply to
this acquisition. However, the paragraph below describes the
evaluation factors used in the best value determination. (a)
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: -- The level and availability of support in
troubleshooting and resolving problems will be the basis for
the best value determination. The offeror shall submit a brief
narrative discussing how their firm handles problem resolution,
including the time telephone help support is available and
the escalation procedures for help desk support. Additional
value that will be considered is the extent of the software
versions/release updates included in the price and the level
and period of software support is offered. Companies shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications - Commercial Items, with
its offer. FAR clause 52.212-4, Contract Terms and Conditions
- Commercial Items, applies to this acquisition. Statement
of Work: All maintenance services using return to depot or
return to factory shall ship via overnight express for next
day delivery of replacement parts for any defective parts.
All pricing shall be inclusive of any and all shipping charges
from the company to the end user. The government will pay for
shipping of the defective part back to the contractor if so
desired by the contractor. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on or before February 4, 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/GSFC Business Opportunities home page is
http://procurement.nasa.gov/EPS/GSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-67730-905
LINKDESC:
EMAILADD: deanna.herschell@gsfc.nasa.gov
EMAILDESC:
CITE: (D-029 SN162960)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 70--THREE GUN OR LCD PROJECTION SYSTEM
SOL F04626-98-T0214
DUE 021898
POC MSgt James Wilkins, (707)424-7728 or Nel Cadacio, (707)424-7724
DESC: Three gun or LCD projector unit - minimum 1024x768 resolution
w/600 lumens, built-in video scan doubler with composite video
(BNC) and S-video inputs, full-range correction lens with a
remote lens control, high brightness light source zoom lens
zoom lens must be controlled through the switcher control),
BNC computer inputs, on-board annotator. (1) - Multiple input
control system switcher - handheld option to switch between
all multiple inputs. (1) - Multiple input wallplate with multiple
configuration input option. (1) - 3-dimensional camera - ability
to include multiple image inputs, remote control controllable,
instant image enhancement control. (1) - Projection lift and
mounting hardware for data and slide projectors - shelves for
the projector and 2 side-by-side projectors, ceiling closure
tile and mounting bracket, RS232 interface for three preset
lift stops, ceiling struts and wiring fittings. (2) - Ektm4
slide projectors to positioned on the lift. (2) - Wide-angle
zoom lens. (1) - Dual projector wireless remote. (1) - Video
format electronic screen. (1) - Wireless lapel microphone -
voice enhancement receiver, receiver body pack. (1) - 30 watt
sound amplifier - all inputs to control audio, video and computer
inputs for sound. (6) - Ceiling speakers - ceiling back boxes,
ceiling speaker's tile bridges, ceiling speaker's grills. (1)
- Volume control and alternator to control the 3 sets of 6
speakers. (2) - Distribution amps. (1) - Complete installation
of all components and hardware. (1) - Training on operation
of system and components. A site visit will noted on the solicitation
package. All interested parties must submit their requests
for solicitation packages in writing either by fax or mail.
Fax number is (707)424-2712. Telephone requests will not be
honored.
EMAILADD: wilkinsjr@contract60.travis.af.mil
EMAILDESC:
CITE: (W-029 SN163079)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 71--CABINET, STORAGE:
SOL SPO451-98-Q-7353
DUE 032098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-4483. For copies
of RFQ solicitations, contact the buyer. PO C: pamerah marksman/BH821/804-279-4866.
KO: Arlene woo dley/804-279-4483.
DESC: PR-NO: YPG97356000491 NSN 7125-00-335-0292, I/A/W spec
NR MIL spec MIL-C- 40009E, DTD 91 Mar 29, I/A/W Dwg NR 81337
Dwg NR 81337 Dwg 5-13-2301 Rev C, DTD 96 Dec 09. Cabinet storage.
drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense General Supply Center.
Unrestricted. Other than full and open comp. FAR 6.302-1. See
NOTE 26. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. 101 -EA Del to Rock
Island, IL 61299 Del by 60 ARO. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-029 SN162990)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: GSA, PBS, Operation Support 8PO, PO Box 25006, Bldg 41,
DFC, Rm 222, Denver, CO 80225-0006
SUBJECT: 71--GSA REQUIRES
SOL SHACK-98-3000000 GS08P9800057
DUE 022898
POC Purchasing Agent, Billie Toone, 801-524-5260
DESC: THIS IS MY SYNOPIS IT PRINTS BLOCK 17
CITE: (I-029 SN163090)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--ALUMINUM ALLOY PAN
SOL 7FXI-S4-97-7363-S
DUE 030598
POC Shirley Coggings (Burbage), Contracting Officer, 817/978-7206
DESC: The CBD is awarded to delete the delivery time stated in
the CBD issued on 1/22/98, submission # 160759.
CITE: (W-029 SN163112)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--ALUMINUM ALLOY PAN
SOL 7FXI-S4-98-7363-S
DUE 030598
POC Shirley Coggings (Burbage), Contracting Officer, 817/978-7206
DESC: The CBD is amended to delete the delivery time stated in
the CBD issued on 1/22/98, submission #160759
CITE: (W-029 SN163147)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--ALUMINUM ALLOY PAN
SOL 7FXI-S4-97-7363-S
DUE 030598
POC Shirley Coggings (Burbage), Contracting Officer, 817/978-7206
DESC: The CBD is amended to delete the delivery time stated in
the CBD issued on 1/22/98, submission #160759. Please disregard
submission # 163147
CITE: (W-029 SN163149)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--PAPERBOARD, DRAWING
SOL 2fyp-de-980001s
DUE 040298
POC nancy glover - 212-264-2689
DESC: Solicitation No. 2FYP-DE-98000lS, will be issued on 2/20/98
and opened on 4/2/98 at 11:00 O'Clock AM, to be delivered
to various GSA depots. This solicitation contains an option
to extend the terms of contract up to sixty days without any
change in contract price, it also contains 50% recovered material.
Interested parties are also invited to submit comments on CID/SPECS
regarding customary commerical practice related to the commodity
in this solicitation by filling out a market survey that will
be mailed to you upon request. see note 12
LINKURL: http://www.usa.gov/procurement/paperboard drawing.html
LINKDESC:
EMAILADD: nancy,glover@gsa.gov
EMAILDESC:
CITE: (W-029 SN162847)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--INK PRINTING CARTRIDGES
SOL 2FYG-LM-980001-N
DUE 021098
POC carolyn williams 212-264-1701
DESC: EPRE-INVITATION NOTICE FOR SOLICITATION 2FYG-LM-980001-N,
INK PRINTING CARTRIDGE WILL BE ISSUED ON 2/3/98 FOR DELIVERY
TO VARIOUS GSA DEPOTS. IF ANYONE IS INTERESTED PLEASE CONTACT
CAROLYN WILLIAMS, CONTRACT SPECIALIST AT (212) 264-1701 ON
OR BEFORE 2/10/98. see note 23
LINKURL: http://www.usa.gov/procurement/ink printing cartridge.html
LINKDESC:
EMAILADD: carolynv.williams@gsa.gov
EMAILDESC:
CITE: (W-029 SN163181)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, ATTN: PCO-E, D-5,
SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: 76--76
SOL DMA80094R5053
POC Contact Tim Hughes, Contracting Officer, 301-227-1904, FAX
301-227-4793
DESC: The National Imagery and Mapping Agency, Bethesda, MD and
St. Louis MO requires the following mapping services issued
under solicitation DMA800-94-R-5053. Bethesda, MD requirements
are for 1AE, 1:250,000 Scale, JOG-A, decompartmented compilation
and color approximately six (6) sheets classified SECRET; 2AA/2AB,
Corrected Reprint Charts, plotting Notice to Mariners corrections
and color separation of charts, approximately fifteen (15)
charts unclassified; 3AG, 1:100,000 compilation and color separation
projects approximately two (2) sheets unclassified. The National
Imagery and Mapping Agency, St. Louis, MO requirements are
for 1AE, fifteen (15) JOG-A combo; 3AG, four (4) 1:100; 4AA,
one (1) AT200; 3CB, six (6) City Graphic. Color separation
of the following products 4AA, two (2) AT200; 1AE, one (1)
JOG-A; 3AG, two (2)1:100; 1AA, one (1) TPC; 1AB, one (1) ONC.
This notification is directed to contractors who currently
qualify as Basic Ordering Agreement holders under this solicitation.
Source materials at Bethesda, MD will be made available for
mandatory inspection from 9-13 February 1998 between the hours
of 7:00 AM until 3:00 PM local time at 4600 Sangamore Road,
Bethesda, MD 20816-5003. Contractors who wish to view the source
material shall contact Diana Daunt (PCOE) one week prior to
mandatory source inspection. Source materials at St. Louis,
MO will be available for mandatory inspection 9-13 February
1998 between the hours of 7:00 AM until 4:00 PM local time
at 3200 South Second Street, St. Louis, MO 63102-3399. Offers
must be received no later than 12:00 PM local time 17 February
1998 at the National Imagery and Mapping Agency, PCOE, MS D-5,
4600 Sangamore Road, Bethesda, MD 20816-5003 and offers resulting
from the St. Louis, MO source exhibit must be received no later
than 1:00 PM local time 24 February 1998 at the National Imagery
and Mapping Agency, PCOW, MS L-13, Building 36, Section 5C,
3200 South Second Street, St. Louis, MO. Contractors who wish
to view the source material shall contact Joan Reagan (PCOW)
one week prior to mandatory source inspection. Delivery shall
be FOB destination. Contractors who have an interest in becoming
a Basic Ordering Agreement holder may contact in writing the
Contracting Officer for a copy of the solicitation. This requirement
is subject to availability of funds. See note 23
CITE: (I-029 SN163172)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios--Potential Sources Sought
OFFADD: GSA, PBS, Operation Support 8PO, PO Box 25006, Bldg 41,
DFC, Rm 222, Denver, CO 80225-0006
SUBJECT: 77--MUSICAL FUN
SOL HENRY-98-0020XXX GS-08P-98-VEC-1001
DUE 041598
POC Contract Specialist, Marjorie C. Rosenquist, 801-524-5260
DESC: The symphony will be held October 15, 1998. All advertising,
musicians shall be available.
CITE: (I-029 SN163092)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU 439A/E
SOL F42630-98-Q-60807 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jeanette Bird/Likm/[801]777-5784
DESC: Amended, Delete General Engineering Service Inc, Forest
Park GA as source. Add Keymiaee Aero Tech, Oklahoma City OK
and L.W. Looney, Crestview FL as sources.
CITE: (I-029 SN162725)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU 554/E SHIPPING/STORAGE CONTAINE
SOL F42630-98-R-60819 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Joy Bartlett/Likm/[801]777-8765
DESC: Amended, add option for quantity of 183 each.*****
CITE: (I-029 SN162730)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--STRAPPING,STEEL,SEAL,STRAPPING,STRAPPING,PLASTIC,EDGE
PROTECTORS
SOL 2FYS-AG-98-0001-N
DUE 030798
POC Francine Scott 212-264-6967
DESC: Solicitation 2FYS-AG-98-0001-N will be issued on March
17, 1998 and will close on April 1, 1998 for FSC 8135. All
parties interested in receiving a copy of this solicitation
should respond to this no later then March 7, 1998. Interested
parties are also invited to submit comments on CIDS/SPECS regarding
customary commercial practice related to the commodity in the
solicitation by filling out a market survey which will be mailed
to you upon request. If you have any further questions or require
additional information please contact Francine Scott at 212-264-6967.

CITE: (W-029 SN162949)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--FILM PLASTIC, SHRINK
SOL N00406-98-R-4039
DUE 031298
POC Alix Kosin 360-476-4533
DESC: This modification is issued to correct the fax number for
requests. The number is (360)476-2931. All other terms and
conditions remain unchanged.
CITE: (W-029 SN163020)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 81--BOTTLE,SCREW CAP
SOL N0010498QLD88
DUE 031998
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-8125-01-063-6052-ED, SPEC NR TDP VER 002, Qty 113
EA , Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Class Set Aside, See Note 9 (ACNSPCC0129049-113)
CITE: (I-029 SN163043)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--TICKING FABRIC & SATIN TICKING FABRIC
SOL 1PI-R-0988-98
DUE 031698
POC KYLE A. TURNER, Contracting Officer, (202) 305-7327, Fax:
(202) 305-7363
DESC: UNICOR, FPI intends to issue a Request for Proposal solicitation,
FOB Destination, with delivery to UNICOR, USP, Atlanta, GA
for an award of a Firm Fixed Price, Requirements Type Contract
for a Base Year and One (1) Option Year Period. The Items are:
Line Item 0001, FAB0451, TICKING, Fabric, 100% Polyester Knit,
Width: 84" (+3"-1), Weight: 3 oz per Sq Yd, Color: Mason Taupe
(Tan with Blue Stripes). Line Item 0002, FAB1011, SATIN TICKING,
Fabric, 100% Polyester Satin Knit, Width: 84" (+3"-1), Weight:
3 oz per Sq Yd, Color: Inman Ruby (with Gray Floral Pattern).
The Estimated annual amount for Line Item 0001 is 20,000 Yards
and Line Item 0002 is 65,000 yards. The required delivery is
30 days After Receipt of Delivery Order. The solicitation is
scheduled to be issued on Feb 12, 1998 with a Proposal Opening
Date scheduled for March 16, 1998. All responsible offerors
may submit a request for the solicitation package which shall
be on company letterhead and may be faxed, mailed or e-mailed.
Telephone request will not be honored. Provide a business classification
and mailing address on all request.
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-029 SN163124)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 83--TEX, LTHR, FUR, APPARL & SHOE FIDING, TENT & FLAG
SOL N00164-98-Q-0081
DUE 030698
POC Ms. Hilda Quillen, Procurement Technician, Code 1164EJ, telephone
812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires 250 each of a left standard vehicle mounted
launcher protective cover, and 250 each of a right standard
vehicle mounted launcher cover, to decrease environmental contaminants
from entering the launcher. Base materiel shall be 2 ply polyester
duck, and finish shall be a double coat top vinyl resin, and
a non-coated underside. A NSWC Crane purchase order description
providing all drawings and salient characteristics will define
the requirement. Delivery is F.O.B. Destination to NSWC 30
days after contract award. A fixed priced purchase order will
be awarded using Simplified Acquisition Procedures (SAP). It
is anticipated that a formal Request for Quote will be issued.
In a SAP, this procurement is exclusively reserved for Small
Business Concerns in accordance with FAR clause 52.219-6. See
Numbered Note 1. Inquiries or requests for the solicitation
may be made to the above contact point; e-mail is preferred.
All responsible sources may submit a quote which shall be considered
by the Agency
LINKURL: www.crane.navy.mil
LINKDESC:
address
CITE: (W-029 SN163159)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--MARINE CORPS GLOVE/MITT SYSTEM
SOL DAAN02-98-R-2008
DUE 020998
POC Contracting Officer: MICHAEL A. WINN, (508) 233-4125 (Site
Code DAAN02)
DESC: MODIFICATION NOTICE: MARINE CORPS GLOVE/MITT SYSTEM. This
requirement was first announced in the Commerce Business Daily
on 29 December 1997, and subsequently modified on 16 January
1998. The requirement is once again modified as follows: The
delivery requirements shall now read "First Delivery of 5,000
systems shall be made to the Marine Corps Systems Command,
Quantico, Virginia no later than 120 days after contract award.
The first 500 systems of this initial 5,000 shall be delivered
within 30 days after contract award, with the remainder to
be delivered at any time within the 120 day window. The second
delivery order for 5,000 systems shall be delivered within
120 days of issue of the delivery order. The minimum order
quantity for the contract shall be 10,000 systems, with a minimum
order quantity for each delivery order of 500 systems. Additional
quantities in lots up to 5,000 systems each may be ordered
over a period of 24 months from the date of contract award.
In the event that orders have been placed which would require
the contractor to deliver more than 2,500 systems in any given
month, the contractor shall only be responsible for delivery
of this 2,500 system/month maximum. Partial deliveries are
encouraged throughout the required delivery periods." No other
changes are made to the Marine Corps Glove/Mitt System requirements.
Proposals are
CITE: (I-029 SN163098)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 89--MEALS
SOL N0021098Q0106
DUE 021398
POC forrest griffith 847 6885524
DESC: Meals for Naval Reserve Center, Nashville, Tn., for authorized
personnel, for period of 02 Mar 98 thru 01 Feb 99, with two
option years. Estimated max qtys per year for breakfast meals
is 900 ea, dinner meals is 1080 ea. Solicitation #N0021098Q0106
will be issued on or about 15 days of this publication. All
responsible sources may submit an offer. No phone requests
will be accepted. Contractors facility shall be located within
10 miles of Naval Facility in Nashville, Tn.
EMAILADD: dorothy.ellis@smtp.cnet.navy.mil
EMAILDESC:
CITE: (W-029 SN162832)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: 89--BREAD REQUIREMENTS FOR FORT WAINWIGHT, ALASKA.
SOL DAPC49-98-B-0003
DUE 032098
POC Contract Specialist, Catherine Holland or Contracting Officer,
Shirley A. Lucas , (907) 384-7358, facsimile (907) 384- 7112
or e-mail hollandc@richardson-emh2.army.mil (request return
receipt response) (Site Code DAPC49)
DESC: Bread to be delivered on an "as required" basis, for a
one (1) year base period (1 May 1998 through 30 April 1999),
and (2) one year option periods for delivery to Fort Wainwright,
Alaska. The requirement is for miscellaneous quantities of
the following items: White Bread, Wheat Bread, Russian Rye
Bread, French Bread, Hot Dog Buns, English Muffin Rolls, Brown
'N' Serve Rolls, Plain Hamburger Buns, Sesame Seed Hamburger
Buns, Hoagie Rolls, Sourdough French Rolls, and Texas Toast.
All products will be supplied in accordance with Commercial
Item Description A-A-20052A and A-A-20053A. All responsible
sources may submit a bid which will be considered by the Agency.
CITE: (I-029 SN163102)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-98-R-D035
DUE 040698
POC Contact: Andrea Mascaro, Contract Specialist at 215-737-3644
or Lois G. Dyduck, Contracting Officer at 215-737-5896
DESC: Twenty-nine Palms (Troop, Child Dev Center and Hospital),
MCAS EL Toro, CA (Troop) and Naval Air Station Lemoore, CA
require Milk and Ice Cream Products for deliveries starting
01 July 98. The contract period will be 8 months for Twenty-nine
Palms, 9 months for MCAS EL Toro and 11 months for NAS Lemoore,
CA. The acquisition will be issued Unrestricted with 10% Evaluation
Preference for Small Disadvantaged Business Concerns for Troop
Issue and Unrestricted for the Child Dev Center and Naval Hospital.
Materials used in fabrication are to be furnished by the offeror(s).
All responsible sources may submit proposals which will be
considered by the agency. Solicitation requests may be transmitted
via Facsimile at 215-737-7081 Attn: DSCP-HFVW. Anticipated
Solicitation Issuance Date is 03 March 98.
CITE: (W-029 SN163182)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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, PETROLEUM BASE.
SOL SP0450-98-Q-D292
DUE 031198
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98012001067 NSN 9150-00-252-6383, hydraulic fluid,
petroleum base. QPL applies. origin inspection. I/A/W spec
NR MIL spec MIL-H-5606G basic DTD 94 Sep 09. Basic ingredient:
additives and petroleum base viscosity at rated temperature:
2500.00 maximum @ -65 degree Fahrenheit and 600.00 maximum
@ -40 degree Fahrenheit antiwear; corrosion resistive; oxidation
resistant Tech data package availability: 19,200 -qt Del to
Tracy CA 95376-5000 Del by 60 days ARO. 38,400 -qt Del to Richmond
VA 23297 Del by 60 days ARO. See NOTE 26. See NOTE 9. See NOTE
23. Qualifying activity: WL/MLSE, Bldg 652, 2179 twelfth St,
STE 1, Wright-Patterson AFB OH 45433-7718. Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-029 SN162935)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 95--STAINLESS STEEL NEUTRON SHIELDS
SOL 53SBNB867037
DUE 021298
POC Julie Liu (301) 975-6727, Fax (301) 975-5007
DESC: This is a small business set-aside under SIC code 3443;
the size standard applicable to this procurement is 500 employees.
The National Institute of Standards and Technology (NIST) has
a requirement for the fabrication of ten non-magnetic stainless
steel (304) neutron shields for neutron guides to be installed
for the agency's Spin-Echo Spectrometer. The fabricated neutron
shields shall be made of welded non-magnetic stainless steel
plates. Eight of the ten shields shall be made of 1/2 inch
thick plate; the remaining two shields shall be made of 3/8
inch plate. All welding shall be continuous and waterproof.
The top plate (roof) in each shield shall have circular openings
so that special shielding material may be poured into the shield.
The Contractor shall furnish all material, equipment, and labor
to fabricate these shields. All shields shall be checked by
the Government prior to final welding. The shields shall be
leak-tested in the presence of a Government representative,
who shall approve them prior to delivery. All ten shields shall
be delivered within 30 days after date of contract award. FOB
Point is Destination, Gaithersburg, MD. The Contractor's facility
shall be located within an approximate 30-mile radius of the
NIST site in Gaithersburg, MD. Complete specifications and
detailed shop drawings shall be issued with the Quotation Package.
All responsible small business firms may submit a quote which
shall be considered by the Agency. Requests for Quotation Packages
should either be mailed to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg, MD 20899-0001, or faxed to: (301)
975-5007. Numbered Note 1 applies.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-029 SN162803)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Rothe Development, Inc.; 4614 Sinclair Rd.; San Antonio,
TX = 78222
SUBJECT: 95--METAL BARS, SHEETS, AND SHAPES
SOL RFQ 7031-3
DUE 021098
POC Point of Contact - William D. Rothe, (210) = 648-3131/Subcontracting
Officer
DESC: Reference: Subcontract 7031-3. Rothe Development, Inc.
is a = prime contractor for NASA JSC, in Houston, Texas. As
described in = Solicitation Number RFQ 7031-3 published earlier
in the CBD, Rothe = intends to purchase the following metals
on a sole source basis from = Hurlen Corp: (1) 1 PC. 7050-T7451,
4 inches thick X 84 inches X 72 = inches, AMS4050/BMS7-323
(ESTIMATED WT. 2,444 LBS), and (2) 2 PC. = 7050-T7451, 4 inches
X 72 inches X 72 inches, AMS4050/BMS7-323 = (ESTIMATED WT.
2,049 LBS). Sole source purchase is based on required = delivery
date of 31 March 1998, or sooner. Rothe believes that Hurlen
= Corp. is the only vendor that can meet this delivery date.
Delivery = date is critical in order to meet milestones for
X-38 Project. This = modification represents Amendment #1 to
this solicitation. Amendment #1 = sets the due date for receipt
of quotes to 10 February 1998. Anyone = that can meet the required
delivery date may submit a proposal via fax = to William D.
Rothe, Rothe Development, Inc. FAX 210-648-4091 prior to =
10 February 1998, 1600 hours, San Antonio, Texas time.
LINKURL: http://www.rothe.com
LINKDESC:
EMAILADD: rick@rothe.com
EMAILDESC:
CITE: (D-029 SN163185)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: 99--REPAIR OF HELICOPTER DENIAL SYSTEM
SOL F32605 98Q0066
POC A1C Jason McKim Phone:(701)747-5349 Fax:(701)747-4215
DESC: The subject solicitation has been cancelled as of 28 Jan
98. Any questions can be directed to A1C Jason McKim at (701)747-5349.

CITE: (W-028 SN162623)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 99--THE FOLLOWING INFORMATION IS ADDED TO THAT PREVIOUSLY
PROVIDED.
SOL SP0410-98-Q-0109
DUE 022098
POC Contact: for copies of RFQ solicitations contact the buyer.
Sandra McGrory/DD272/804-279-5326 contracting officer: Steven
Montgomery/804-279-4186
DESC: PR-NO: SBO40073493001 the following information is add
to that previously provided: type 1 size: 30 "W X 450'l 30LB.
basis weight.
CITE: (I-029 SN162689)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL noo21098q0107
DUE 021698
POC forrest griffith 847 6885524
DESC: Berthing for Naval Reserve Center, Nashville Tn., for Authorized
Personnel, for period 2 Mar 98 thru 01 Mar 99, with two option
years. Estimated max qtys per yr is 60 each single rooms,
480 double rooms. Contractors facility must be within 10
miles of naval facility in Nashville. Solicitation N0021098Q0107
will be issued on or about 15 days of this publication. All
responsible sources may submit an offer. No phone requests
will be accepted.
EMAILADD: dorothy.ellis@smtp.cnet.navy.mil
EMAILDESC:
CITE: (W-029 SN162846)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--EXHIBIT DESIGNS, FABRICATIONS AND INSTALLATIONS
AT VARIOUS U.S. FISH AND WILDLIFE LOCATIONS IN OHIO, INDIANA,
MICHIGAN, ILLINOIS, WISCONSIN, MINNESOTA, IOWA AND MISSOURI.
SOL 1448-30181-98-R289
DUE 041598
POC Nancy T. Boyle, Contract Specialist, (612) 713-5217
DESC: Design, fabricate and install exhibits and related material
at various U.S. Fish and Wildlife Service installations. Solictations
may be ordered by fax (612) 725-1717 or by 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-029 SN162872)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 99--MACHINING ENDS OF 20" OD PIPE
SOL N00173-98-Q-0019
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for the Machining
of the first six inches of the outside diameter of each end
of pipe to A125 finish. Pipe must be put on a lathe and turned.
Outside diameter tolerances are +1/32". NPOI will provide the
pipe, which is 20" outside diameter galvanized steel welded
pipe. It is 3/16" wall. The lenghts of the pipe are as follows:
78 @ 23 ft., 24 @ 22 ft., 1 @ 13 ft. 7in., 1 @ 11 ft. 7in.,
1 @ 9 ft. 7in., 1 @ 7 ft. 7in., 1 @ 5 ft. 7in., and 1 @ 3 ft.
7in. Tolerance on lengths is +/-0.125" Price must include shipping
from machine shop to NPOI site in Flagstaff, AZ. NPOI will
ship pipe to shop. Total weight of pipe is approximately 95,000
lbs, not including packaging. Machined ends must be packaged
to protect them during shipping and handling. Oral request
for RFQ package will not be accepted. See Numbered Note(s):
1.
CITE: (I-029 SN163011)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 99--REFURBISH GOVERNMENT FURNISHED DOLLY CASTERS
SOL N66604-98-Q-AK31
DUE 030298
POC N. Strickland, Purchasing Agent, at (401) 841-3006 X316;
FAX (401) 841-4519
DESC: The Naval Undersea Warfare Center Division Newport has
a requirement for the refurbishment of 1,650 Dolly Casters,
which will be provided to the successful offeror as Government
Furnished Property (GFP) in thirty-three (33) lots of (50)
each over an approximate 24 month time frame. Delivery of the
refurbished casters will be F.O.B. Destination, Newport RI.
The Government intends to award a single contract on a Firm
Fixed Price basis. A written Request for Quote including the
Statement of Work and accompanying drawings will be released
on or about 19 February 98 to all offerors that submit a written
request for a copy of the solicitation. Telephone requests
will not be honored. All responsible sources may submit a quotation
which shall be considered by the Government. Award is expected
on or about 10 March 98. The SIC Code for this procurement
is 3429. This acquisition is 100% Set Aside for Small Business.
(Estimated RFQ release date: 02/19/98; SIC Code: 3429)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: strickland@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-029 SN163067)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 99--ASVAB TEST ADMINISTRATION
SOL DAAA09-98-B-2052
DUE 041398
POC Contract Specialist Ms. Barba Drebenstedt (309) 782-8566
(Site Code DAAA09)
DESC: Headquarters, IOC has a requirement to provide test administrators
for the Armed Services Vocational Aptitude Battery (ASVAB)
Student Testing Program for US MEPCOM, North Chicago, IL. These
tests are pencil and paper tests. The test administration will
be required for the areas serviced by six Military Entrance
Processing Stations (MEPS). These MEPS are located in Baltimore,
MD; Louisville, KY; Portland, OR; Los Angeles, CA; Oklahoma
City, OK; and Spokane, WA. Contractor shall be responsible
for suitable staffing, test security, site confirmation, actual
test administration at school sites (including delivery of
all necessary supplies and materials to site), submission of
test results to area MEPS, and completion and submittal of
all necessary reports and forms. Contract period will be for
a base period with a one year option period. Approximate issue
date is 12 Feb 98 with opening date 30 days from issue. Firms
interested in receiving a solicitation should FAX (309)782-495,
ATTN: B. Drebenstedt and should include cage code and taxpayer
identification number. All responsible sources may submit a
bid which shall be considered by the agency. The proposed contract
listed here is unrestricted. Home Page Access: http://www.ioc.army.mil/home/
CITE: (I-029 SN163108)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--ALGEBRAIC AND TOPOLOGICAL STRUCTURE OF QOS WITHIN
DISTRIBUTED INFORMATION SYSTEMS
POC Robert E. Klees, Contract Specialist, 315-330-7682, Patrick
Hurley, Program Manager, 315-330-3624
CNT F30602-98-C-0035
AMT $90,343.00
LINE N/A
DTD 012898
TO Mitchell J. Anderson, HCR-1, Box 5692, Keaau, HI 96749
CITE: (W-029 SN162844)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--FY 1998 F402 AND F405 COMPONENT IMPROVEMENT PROGRAM
(CIP).
POC Grace Bean, Phone (301) 7575182, AIR-2.3.4.2.3
CNT N00019-97-C-0112
AMT $4,892,684.80
LINE N/A
DTD 012898
TO Rolls-Royce Military Aero Engine Limited, P O Box 3, Filton
Bristol BS127QE England
EMAILADD: beanmg.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-029 SN163066)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR RESEARCH ON ADAPTIVE TIME-FREQUENCY
REPRESENTATIONS FOR BIOSONAR SIGNAL PROCESSING
POC Bonnie C. Damanski ONR, 252 (703) 696-2572
CNT N00014-98-C-0115
AMT (NO RFP)$99,696.00
DTD 012998
TO Orincon Corporation 9363 Towne Centre Drive, San Diego, CA
92121
CITE: (W-029 SN163150)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: B--TRANSCRIBING AND EDITING SERVICES, OSD ORAL HISTORY
PROGRAM
POC Lucy Picciolo, Contracting Officer, (703) 693-3750, extension
17
CNT MDA946-98-C-0007
AMT $22,000.00
LINE 0001
DTD 011698
TO Ms. Ruth Sharma, Alexandria, VA 22301
CITE: (W-029 SN162952)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITE CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES FOR REPAIR & ALTERATION PROJECTS IN NEW ENGLAND FORUSPS
PROCESSING & DISTRIBUTION CENTER
POC Jeanne C. Warren, Sectetary, A/E Evaluation Board, 860-285-7184
CNT 082530-98-J-0133
AMT n/a
DTD 012698
TO Ames & Whitaker, 21 Church St, Waterbury, CT 06702-2106
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-029 SN163000)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITE CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES FOR REPAIR & ALTERATION PROJECTS IN NEW ENGLAND FORUSPS
PROCESSING & DISTRIBUTION CENTER
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-98-J-0099
AMT n/a
DTD 060698
TO McKinnell, McKinnell & Taylor, 164 Washington St, PO Box 336,
Norwell, MA 02061-1727
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-029 SN163021)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-98-J-0032
AMT n/a
DTD 012698
TO C.T. Male Associates, PO Box 727, Latham, NY 12110-0727
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-029 SN163025)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-98-J-0108
AMT n/a
DTD 012198
TO Nussbaumer & Clarke, Inc., 3556 Lake Shore Rd Ste 500, Buffalo,
NY 14219-1494
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-029 SN163026)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES FOR REPAIR & ALTERATION PROJECTS FOR THE USPS PROVIDENCE
DISTRICT
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-98-J-0135
AMT n/a
DTD 012698
TO The Winthrop Group, 2 Chapman Lane, Gales Ferry, CT 06335-1203
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-029 SN163030)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: G--VR&C CASE MANAGEMENT SERVICE, MULTIPLE SCHOOLS
POC Noella B. Pregill, Contracting Officer, (303) 914-5183
CNT V791V-0010
AMT $115,200.
LINE 3
DTD 012698
TO Krabach, Inc., 1658 Cole Blvd., Suite 105, Golden, CO 80401
CITE: (W-029 SN163109)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: G--VR&C CASE MANAGEMENT, MULTIPLE SCHOOLS
POC Noella B. Pregill, Contracting Officer, (303) 914-5183
CNT V791V-0008
AMT $95,760.
LINE 1
DTD 012698
TO CorVel Corporation, 2864 S. Circle Dr., #420, Colorado Springs,
CO 80906
CITE: (W-029 SN163113)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: G--VR&C CASE MANAGEMENT, MULTIPLE SCHOOLS
POC Noella B. Pregill, Contracting Officer, (303) 914-5183
CNT V791V-0009
AMT $93,800.
LINE 2
DTD 012698
TO Lomas-Hills Vocational Services, 1837 S. Nevada Ave., Suite
262, Colorado Springs, CO 80906
CITE: (W-029 SN163116)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--RESEARCH AND DEVELOPMENT
CNT F34601-97-C-0346P00001, FD2030-97-6-0771
AMT $449,388
DTD 012698
TO Dcs Corp, 1330 Braddock Place, Alexandria Va 22314
CITE: (I-029 SN162745)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--STUDY
CNT F34601-97-C-0347P0002, FD2030-97-6-0770
AMT $448,382
DTD 012698
TO Cybernet Systems Corporation, 1919 Green Road Suite B-101,
Ann Arbor Mi 48108 1639
CITE: (I-029 SN162746)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--STUDY
CNT F34601-97-C-0348P0003, FD2030-97-6-0769
AMT $440,673
DTD 012698
TO Advanced Processing Technology Inc, Po Box 1696, Norman Ok
73070 1696
CITE: (I-029 SN162747)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REPAIR OF THE 1ST STAGE LPT NOZZLE APPL
CNT F34601-97-G-00010004, FD2030-98-5-4806
AMT $1,281,900
DTD 012798
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-029 SN162748)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--COMBUSTION CASE FOR THE F101 ENGINE FOR
CNT F34601-97-G-0002006902, FD2030-98-4-9383
AMT $7,225,000
DTD 011698
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-029 SN162749)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--RESTRICTED AVAILABILITY
POC M. KANE, CONTRACT SPECIALIST (757-417-4531)
CNT N31979-98-C-1029
AMT $1,040,018.00
LINE N/A
DTD 013098
TO Baltimore Marine Industries, 600 Shipyard Road, Baltimore,
MD 21219-2599
CITE: (W-029 SN162831)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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
SUBJECT: J--BORESIGHT ASSEMBLY, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010496GA4125071, NIIN 008887528
AMT $100,000
LINE N/A
DTD 020798
TO United Defense Lp , Minneapolis ,MN 55421-1498 (ACNSPCC0129049-105)
CITE: (I-029 SN163035)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Q--PODIATRY CLINICS AT THE NOT-TSOO GAH-NEE INDIAN HEALTH
CENTER, FT. HALL, ID
POC Contact Ms. Mika Asher, Procurement Technician, 503-326-2012
CNT 8041008200
AMT $19,864.00
DTD 012698
TO Darin G. Gambles, D.P.M., Valley Foot & Ankle, 1155 Pocatello
Creek Rd., Pocatello, ID 83201
CITE: (W-028 SN162646)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Q--ORTHOPEDIC OUTPATIENT CLINICS AT THE WELLPINIT INDIAN
HEALTH CENTER, WELLPINIT, WA
POC Contact Ms. Mika Asher, Procurement Technician, 503-326-2012
CNT 8041008500
AMT $10,800.00
DTD 012898
TO Inland Orthopaedics of Spokane, Russell N. Oakley, M.D., 12
East Fifth Ave., Suite 202, Spokane, WA 99202
CITE: (W-028 SN162648)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--STS HOURS
POC MITCHELL ANTONICH, (810)5747118
CNT DAAE0794CA008P00035
AMT $549,881
DTD 010798
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-028 SN162629)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
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--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
CNT N65236-98-M-0958
AMT $90,492.40
LINE 0001
DTD 012698
TO ENGINEERING DESIGN GROUP, INC., 4608 S. GARNETT ROAD, STE.
600, TULSA, OK 74146-5226
LINKURL: http://www.fed.gov.gov
LINKDESC:
Services
EMAILADD: schochm@spawar.navy.mil
EMAILDESC:
CITE: (D-029 SN163186)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--COLLECTION AND DISPOSAL OF REFUSE
POC Ms. Lynne Beard, (510) 437-5914
CNT DTCG89-98-C-6KU013
AMT $34,301.
LINE N/A
DTD 012798
TO City of Ketchikan, PW Dept, 334 Front Street, Ketchikan, Alaska
99901
CITE: (W-028 SN162650)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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 B127-S
AMT $68,548.00
DTD 012898
TO McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748
CITE: (W-029 SN162840)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, PPIP-CLINICIAN'S HANDBOOK OF PREVENTIVE
SERVICES, 2ND EDITION
POC James L. Leonard (202) 512-0307
CNT 434-007
AMT $113,822
LINE N/A
DTD 012998
TO Custom Printing Company, 200 Monroe Avenue, Frederick, MD
21701
CITE: (W-029 SN162871)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--MASTER ADDRESS FILE/QUALITY IMPROVEMENT PROGRAM;
INDEPENDENT LISTING BOOK
POC James E. Willard (202) 512-0307
CNT 436-911
AMT $53,000.00
LINE n/a
DTD 012898
TO Techna-Graphics, Inc., 5600 2nd Street, NE, Washington, DC
20011
CITE: (W-029 SN162999)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: V--CHAIR CAR SERVICES
POC Michele Pompane, Contracting Officer, (203) 937-3079
CNT V689P-2492
AMT N/A
LINE N/A
DTD 012798
TO Advanced Rehab Systems, Inc., 806 East 9th Street, Anderson,
IN 46012
CITE: (I-028 SN162603)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
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--JSTARS ADAL SUPPLY EQUIPMENT WAREHOUSE - ROBINS AIR
FORCE BASE, GEORGIA
POC Julie Oliver, Contract Specialist, 912/652-5899
CNT DACA21-97-B-0117/DACA21-98-C-0024
AMT $1,913,445
DTD 012398
TO Harbor Construction Company, Inc., 1481 Dean Forrest Road,
Savannah, GA 31405
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: julie.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-028 SN162577)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--BUILDING/HVAC UPGRADE - MAIN POST OFFICE, BAYONNE,
NEW JERSEY
POC Lori E. Savage (201) 714-5444
CNT 332495-97-B-0126
AMT $928,000.00
DTD 012098
TO Panfili Corporation, 2022 E. McGalliard Avenue, Trenton, NJ
08610-2641
CITE: (W-029 SN163069)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--LOBBY UPGRADE/MISCELLANEOUS REPAIRS - SOUTH STATION,
NEWARK, NEW JERSEY
POC Lori E. Savage (201) 714-5444
CNT 332495-97-B-0131
AMT $425,000.00
DTD 012098
TO A. Lewis Construction Corp., 122 Brighton Avenue, East Orange,
NJ 07017-1731
CITE: (W-029 SN163071)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--BUILDING EXPANSION
POC Lori E. Savage (201) 714-5444
CNT 332495-97-B-0128
AMT $903,000.00
DTD 012098
TO Pikassos, Inc., 1001 Deal Road - Suite #4, Ocean, New Jersey
07712-2503
CITE: (W-029 SN163072)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--FACILITY UPGRADE
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0058
AMT $953,000.00
DTD 012098
TO Lighton Industries, Inc., 699 Cross Street, Lakewood, New
Jersey 08701-4696
CITE: (W-029 SN163073)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--FACILITY UPGRADE - MAIN POST OFFICE, PLAINSBORO,
NEW JERSEY
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0059
AMT $792,300.00
DTD 012098
TO Pikassos, Inc., 1001 Deal Road- Suite #4, Ocean, New Jersey
07712-2503
CITE: (W-029 SN163074)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--DENTAL CLINIC REPLACEMENT, OTERO COUNTY, HOLLOMAN
AFB, NEW MEXICO
POC Contracting Officer James D. Van Nest (505) 342-3459 (Site
Code DACA47)
CNT DACA47-98-C-0004
AMT $2,471,192
LINE 0001 - 0003; and Additive No. 3
DTD 012798
TO RAY WARD & SONS INC, 417 EXECUTIVE CENTER BLVD, EL PASO, TX
79902
CITE: (I-029 SN163095)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT,
LOUISIANA, SOCOT CAPOUT, PHASE III, MILE 191 TO MILE 186 (1967
MILEAGE)
POC Contracting Officer JESSE M. ROSS (601) 631-5338 (Site Code
CW38)
CNT DACW38-98-C-0005
AMT $2,267,841
DTD 012898
TO PATTON TULLY TRANSP LLC, 1242 N SECOND, P O BOX 28, MEMPHIS,
TN 38101-0028
CITE: (I-029 SN163096)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--191
POC Rodney K. Keiscome, (303) 969-2048
CNT 1443CX602098901
AMT $1,290,318.00
DTD 011698
TO Crawford Construction Company, P.O. Box 779, 800 Division
Street, Fort Smith, Arkansas 72902-0779
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-028 SN162589)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--BUILDING AND GROUNDS IMPROVEMENTS, USCG POINT ALLERTON,
HULL, MA
POC Frank Pfeiffer, Contracting Officer
CNT DTCGG1-98-N-3WK032
AMT $52,807.00
LINE B.1
DTD 012998
TO Westwood Construction Co., Inc. , 4 Edith Street, Boston,
MA 02136
CITE: (W-029 SN162838)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--S-3 BUILDING ADDITIONS AND MODIFICATIONS TO BUILDINGS
848, 851, 858 AND 926, NAVAL AIR STATION, JACKSONVILLE, FL
POC OICC OFFICE, (904)542-5571
CNT N62467-97-C-0773
AMT $411,329.00
LINE N/A
DTD 011598
TO General Mechanical Corporation 418 North Seagrave Street,
Daytona Beach FL 32214
CITE: (W-029 SN162845)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED WILMINGTON DISTRICT, CONTRACTING DIVISION W81LJ8,
PO BOX 1890 (69 DARLINGTON AVE 28403), WILMINGTON NC 28402-1890
SUBJECT: Z--BEACH RENOURISHMENT, WRIGHTSVILLE BEACH AND MASONBORO
ISLAND, NC
POC Contracting Officer HILDA D. AYERS (910) 251-4862 (Site Code
DACW54)
CNT DACW54-98-C-0013
AMT $3,419,458
DTD 012398
TO WEEKS MARINE INC, 901 BEACH STREET, CAMDEN, NJ 08102
CITE: (I-029 SN163088)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: Z--PENTAGON ATHLETIC CENTER (POAC) FITNESS MEZZANINE
POC Lucy Picciolo, 703-693-3750x17
CNT MDA946-98-C-0009
AMT $173,900.00
LINE 0001,0002,0003
DTD 012798
TO Vista Contracting, Inc., 1310 Pennsylvania Ave., SE, Washington,
DC 20003
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-029 SN163120)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
POC Mr. Joseph M. Gatto, 202 767-7982, Contracting Officer or
Ms Elkerson, 202 767-8024, Contract Specialist
CNT F49642-98-D0010
AMT $10,000,000 per year estimated
LINE N/A
DTD 012798
TO Beneco Enterprises, Inc., 76 East 6790 South, Midvale, UT
84047
CITE: (W-029 SN163122)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: Z--REPAIR OC LABORATORIES, BLDG 106 CORRIDORS B THRU
D, AT ROME LABORATORY, ROME NY, PROJECT NR JREZ 93-0027
POC Ginny Brady, Contract Specialist, 315-330-3856, E.J. Rena,
Contracting Officer, 315-330-7518
CNT F3060298C5001
AMT $688,879.00
LINE 0001 & 0002
DTD 012998
TO B.F. Yenny Construction Co., Inc.; 429 E. Hiawatha Blvd.;
Syracuse, NY 13208
CITE: (W-029 SN163132)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--SHUNT CIRCUIT BREAKERS FOR HOSPITAL GALLEY HOODS,
NAVAL AIR STATION, JACKSONVILLE, FL
POC OICC Office, (904) 542-5571
CNT N62467-98-M-2466
AMT $2,288.00
LINE N/A
DTD 012198
TO Desjardin Electrical Services, Inc, 13 Robin Road, Orange
Park, FL 32073
CITE: (W-029 SN163177)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--INSTALL A FIRE ALARM & DETECTION SYSTEM IN BLDGS
750, 751, & 752, NAVAL AIR STATION, JACKSONVILLE, FL
POC OICC Office, (904) 542-5571
CNT N62467-97-M-2477
AMT $47,526.00
LINE N/A
DTD 012119
TO SecurityLink from Ameritech, 9143 Phillips Hwy Suite 160 ,
Jacksonville, FL 32256
CITE: (W-029 SN163184)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--RACK, SPECIAL EQUIPMENT
POC Contract Specialist:Jim Connell, (309)782-7293, PCO:Dave
Elliott, (309)7823814
CNT DAAE20-98-P-0112
AMT $36465.96
DTD 012398
TO CNJ Fab Center Inc, 1415 W 135th Street, Gardena, CA 90249
CITE: (W-029 SN162792)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--BIOCULAR ASSEMBLY
SOL SP0920-98-Q-A116
CNT SP0920-98-M-2072
AMT $41,415.00
LINE 0001 THROUGH 0002
DTD 012898
TO Delta lighting Corp 200 Henry St P.O.Box 270 stamford CT 06904
CITE: (I-029 SN162813)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE, HARNESS RELEASE --1377010528206ES
CNT F42630-98-M-0196
AMT $78,720
DTD 012698
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-029 SN162724)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--IMPULSE CARTRIDGE, MD65
POC D. Duval, Code 0242.4, (717)790-1145
CNT N00104-98-C-KA17
AMT $302,670.00
LINE N/A
DTD 011598
TO Technical Ordnance Inc., 9200 Nike Road, P O Box 800, St.
Bonifacius, MN 55375-0800
CITE: (W-029 SN162783)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: 14--SUPPLIES HARPOON MISSILE
POC Jim Stafford / 314 233-9156
CNT N00019-94-G0164/JZC8
AMT $101,000.00
LINE 5305AB
DTD 123097
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jstafford@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jstafford@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-029 SN163081)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: 14--SUPPLIES HARPOON MISSILE SYSTEM
POC Jim Stafford / 314 233-9156
CNT N00019-94-G0164/JZC9
AMT $130,000.00
LINE 3711AB
DTD 120997
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jstafford@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jstafforf@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-029 SN163082)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: 14--SUPPLIES HARPOON MISSILE SYSTEM
POC Jim Stafford / 314 233-9156
CNT N00019-94-G0164/JZD1
AMT $78,499.95
LINE 0110AB
DTD 121897
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jstafford@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jstafford@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-029 SN163110)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--RIB, AIRFOIL
SOL SP0460-98-Q-3143
CNT N00383-96-G-004D-TYCW
AMT $27,943.30
LINE 0001
DTD 012898
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-029 SN162675)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--LATCH ASSEMBLY, AIRC
SOL SP0460-98-Q-4315
CNT SP0470-98-M-4802
AMT $37,840.00
LINE 0001 THROUGH 0002
DTD 012898
TO Special-T Fasteners Inc 20660 Nordhoff St Chatsworth CA 91311
CITE: (I-029 SN162676)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--DUCT ASSEMBLY, AIR C
SOL SP0460-97-Q-B551
CNT SP0475-98-M-3498
AMT $26,744.00
LINE 0001
DTD 012898
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-029 SN162679)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--BOOT, RAIN EROSION
SOL SP0460-97-Q-BK99
CNT SP0475-98-M-3511
AMT $94,098.40
LINE 0001AA THROUGH 0001AG
DTD 012898
TO B F Goodrich Delcing Systems PO Box 1277 1555 Corporate Woods
Blvd Uniontown OH 44685
CITE: (I-029 SN162681)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--TRACK RETRACTING GUIDE
SOL SP0460-97-Q-CD77
CNT SP0470-98-M-4801
AMT $96,884.20
LINE 0001AA THROUGH 0001AB
DTD 012898
TO L and S Machine Co Inc 2019 Southwest Blvd P.O.Box 12264 Wichita
KS 67277-2264
CITE: (I-029 SN162683)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--PULLEY ASSEMBLY, CON
SOL SP0460-98-Q-4002
CNT SP0470-98-M-4860
AMT $47,477.36
LINE 0001
DTD 012898
TO Falcon Mfg Corp 1202 Georgia Ave P O Box 1444 Warner Robins
GA 31099-1444
CITE: (I-029 SN162685)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--OPTION EXCERCISE AV-8B FY98 REQUIREMENTS.
POC Donna Jackson, Phone (301)757-5275, AIR-2.3.4.4.1
CNT N00019-97-C-0046
AMT $177,112,046.00
LINE 0101 thru 0108, 0110 thru 0112, 0131 thru 0132, 0201 thru
0205 and 0217
DTD 012398
TO McDonnell Douglas Corporation, A Wholly-Owned Subsidiary of
The Boeing Company, P. O. Box 516, St. Louis, MO 63166-0516
EMAILADD: jacksondl.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-029 SN162787)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--LINK ASSEMBLY, DRAG
CNT SP0411-98-M-E816
AMT $58,275.00
LINE 0001 THROUGH 0002
DTD 012698
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-029 SN162907)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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-Q-4033
CNT SP0470-98-M-Q425
AMT $26,175.00
LINE 0001AA THROUGH 0001AC
DTD 012698
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-029 SN162908)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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 SP0460-97-Q-CB93
CNT SP0470-98-M-Q443
AMT $34,300.00
LINE 0001AA THROUGH 0001AB
DTD 012698
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-029 SN162911)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--TUBE ASSEMBLY, INLET
SOL SP0460-97-R-2029
CNT N00383-95-G-M120-TYXZ
AMT $111,900.00
LINE 0001
DTD 012698
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-029 SN162912)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--DRUM ASSEMBLY, RUDDER
SOL SP0460-98-Q-4020
CNT SP0470-98-M-Q429
AMT $30,722.55
LINE 0001
DTD 012698
TO Shubhada Inc 4201 Church Rd Suite 11 Mount Laurel NJ 08054-2231
CITE: (I-029 SN162915)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--LINK, IDLER, THRUST REVERSER
SOL SP0460-97-Q-CT52
CNT SP0470-98-M-Q442
AMT $82,725.00
LINE 0001
DTD 012698
TO Sai Industries Corp 1207 Fulton Ave P.O.Box 101514 San Antonio
TX 78201-9514
CITE: (I-029 SN162916)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--COIL ASSEMBLY, UNIVE
SOL SP0460-98-Q-4035
CNT SP0470-98-M-Q435
AMT $46,670.00
LINE 0001
DTD 012698
TO Malones CNC Machining 2015 E Industrial 5TH Grove OK 74344
CITE: (I-029 SN162926)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--FITTING ASSEMBLY
SOL SP0470-98-X-3930
CNT SP0470-98-M-4736
AMT $31,305.00
LINE 0001 THROUGH 0002
DTD 012598
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-029 SN162932)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--FAIRING, AIRCRAFT
SOL SP0460-98-Q-3043
CNT SP0700-95-G-0002-TYC3
AMT $38,279.00
LINE 0001
DTD 012898
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-029 SN162967)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--SUPPORT, STRUCTURAL
SOL SP0460-98-Q-4121
CNT SP0470-98-M-4795
AMT $37,495.00
LINE 0001
DTD 012898
TO Pilkington Aerospace Inc 12122 Western Ave Garden grove CA
92841
CITE: (I-029 SN162973)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--TAIL ASSEMBLY
SOL SP0460-97-Q-CF67
CNT SP0470-98-M-4867
AMT $99,960.00
LINE 0001
DTD 012898
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-029 SN162974)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL, LANDING GEAR --1630013304860
CNT F42630-98-D-0059, F42630-96-R-03160
AMT $5,035,535
DTD 012298
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-029 SN162732)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--EXERCISE OF FY98 OPTION TO CONVERT 60 CDUS TO CDNUS
POC Lori Levine, Phone (301)757-5228, AIR-2.3.1.2.1
CNT N00019-95-G-0205
AMT $723,600.
LINE DO0001
DTD 012898
TO Rockwell International, Inc. Collins Avionics and Communications
Division 350 Collins Road, N.E., Cedar Rapids, IA 52498-0100.
EMAILADD: levinelm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-029 SN162784)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--INSTALLATION OF GPS, NVG/HUD, #2 ENGINE THERMAL
DETECTOR; AND HNVS IN OKINAWA, JAPAN.
POC Jeff Mason, Air-2.3.1.3.5, (301) 757-5241
CNT N00019-91-C-0231
AMT $940,902.00
LINE P00017
DTD 010698
TO EER Systems, INC., 10289 Aerospace Road, Seabrook, MD 20706-2280
LINKURL: none
LINKDESC:
successive targets modification for $940,902.00 of contract
N00019-91-C-0231 to EER Systems Inc., for the Installation
and test of Global Positioning System (GPS), Night Vision Goggle
(NVG) Heads Up Display System (HUD) and #2 Engine Thermal
EMAILADD: masonjj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-029 SN162808)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--BLADE, WINDSHIELD WIPER
SOL SP0470-98-X-3947
CNT SP0470-98-M-4719
AMT $26,700.00
LINE 0001 THROUGH 0002
DTD 012698
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-029 SN162928)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--HOOK ASSEMBLY, WINCH
SOL SP0460-98-Q-5424
CNT SP0460-98-M-5310
AMT $43,234.94
LINE 0001
DTD 012898
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-029 SN162969)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--FATIGUE TESTING OF THE UH-60 MAIN ROTOR HUB ASSEMBLY
POC Benetta Halbert, Contract Specialist, AMSAM-AC-SA-H, (205)
842-7503 Clare A. Eveker, Contracting Officer, AMSAM-AC-SA-H,
(205) 876-4710.
CNT DAAJ09-97-G-0005/Delivery Order 0004
AMT $525,813.00
LINE 0001AA AND 0002
DTD 122397
TO Sikorsky Aircraft Corporation, 6900 Main Street, P.O. Box
9729, Stratford, CT 06497-9129
CITE: (I-029 SN163017)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--WEIGHT TEST SIX INCH COUNTERMEASURE HANDLING EQUIPMENT
ON SSN 751
POC J. E. Davis 757-688-5730
CNT 4T22
AMT $10,000
DTD 012398
TO Newport News Shipbuilding and Drydock Company, 4101 Washington
Ave. Newport News, Virginia 23607
CITE: (W-029 SN162809)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--SUPPRESSOR ASSEMBLY
SOL SP0490-98-Q-P068
CNT SP0490-98-M-S133
AMT $92,307.00
LINE 0001
DTD 012698
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-029 SN162904)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--BUSES FOR TDOC
POC Bryan Sweeney, 615/741-7907
CNT 6124466
AMT $607860.00
LINE n/a
DTD 121697
TO Motor Coach Industries, 10 East Golf Road, Des Plaines, IL,
60016-2291
CITE: (W-028 SN162590)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 24--TRACTORS FOR TDOC
POC Bryan Sweeney, 615/741-7907
CNT 6122119
AMT $1515041.92
LINE n/a
DTD 121297
TO Neil Sandler Buick, Pontiac, PO Box 1419, Murfreesboro, TN
37133-1419
CITE: (W-028 SN162592)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--VTA903 T525 ENG
POC ELLEN DENNIS, (810)5748056
CNT DAAE0796DT0250006
AMT $176,775
DTD 012198
TO CUMMINS ENGINE CO INC, M/C 50116 COLUMBUS, IN 47201
CITE: (D-028 SN162628)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RADICAL DRIVESHAFT OUTER HOUSING; P/N 301-295-106-0--
2840011892591PN
CNT F34601-96-G-00030026, FD2030-98-4-9387
AMT $110,578
DTD 011698
TO Cfm International, Po Box 15514, Cincinnati Oh 45215-0514
CITE: (I-029 SN162744)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE AND SEAL ASSEMBLY FOR F110-100/129 --2840013114797PR
CNT F34601-97-G-00020160, FD2030-98-4-9427
AMT $74,461
DTD 012298
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-029 SN162750)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE SECT. ASY; P/N 1588M28G04; 121 EA --2840013226277PR
CNT F34601-97-G-00020163, FD2030-98-4-9359
AMT $48,884
DTD 012798
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-029 SN162751)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--EXHAUST LINER; P/N 110R250G01; 40 EA --2840009446709PL
CNT F34601-98-C-0003, F34601-97-R-53357
AMT $280,080
DTD 012398
TO Israel Acft Industries Ltd, Malkam Aeronautical Mfg & Subctrng,
Ben-Gurion int'l Airport, Israel 70100 9999
CITE: (I-029 SN162756)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RING, TURBINE 4TH STAGE APPL TF33 ENGINE --2840011681326RV
CNT F34601-98-C-0042, F34601-98-R-52822
AMT $131,974
DTD 012698
TO Electro-Methods Inc, Po Box 54, South Windsor Ct 06074-0054
CITE: (I-029 SN162757)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SPARE PART APPLICABLE TO THE TF33 ENGINE --2840011679585RV
CNT F34601-98-C-0057, F34601-97-R-53316
AMT $286,580
DTD 012698
TO Ambel Precision Mfg Corp, Po Box 730, Bethel Ct 06801-0000
CITE: (I-029 SN162758)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DUCT 1ST STAGE; P/N 794814; 110 EA --2840013055309RV
CNT F34601-98-C-0060, F34601-98-R-52834
AMT $229,680
DTD 012298
TO Demusz Mfg Co Inc, 303 Burnham St, East Hartford Ct 06108-1131
CITE: (I-029 SN162759)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SUPPORT NOZZLE; P/N 9526M8G02; 27 EA --2840011469371JF
CNT F34601-98-C-0064, F34601-97-R-0101
AMT $145,530
DTD 011698
TO Palmer Mfg Co Inc, P O Box K, Malden Ma 02148-0911
CITE: (I-029 SN162760)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RING TURB3, P/N 800220; 45 EA --2840011681327RV
CNT F34601-98-M-0206, F34601-98-R-52817
AMT $66,375
DTD 012098
TO Mcclain International Inc, 4785 Roosevelt Hwy, College Park
Ga 30349-2417
CITE: (I-029 SN162761)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL, NO. 3 BEARING; P/N 9502M31G08; 45 EA --2840011465652JF
CNT F34601-98-M-0215, F34601-98-Q-49335
AMT $83,115
DTD 011698
TO Stein Seal Co, Po Box 316, Kulpsville Pa 19443-0316
CITE: (I-029 SN162762)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--SPACER ASSEMBLY
SOL SP0480-97-R-1842
CNT N00383-97-G-014M-TY23
AMT $171,148.50
LINE 0001
DTD 012598
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-029 SN162905)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--SEAL, METALLIC, SPECIAL
SOL SP0480-98-Q-9318
CNT SP0480-98-M-9434
AMT $91,750.00
LINE 0001 THROUGH 0003
DTD 012698
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-029 SN162906)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--SEAL, METALLIC, AIRCR
SOL SP0480-97-Q-JF95
CNT SP0480-98-M-9437
AMT $49,400.00
LINE 0001 THROUGH 0002
DTD 012698
TO Associated Aerospace Activities 2502 Williams Street San Leandro
CA 94577-3151
CITE: (I-029 SN162913)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--ADAPTER, SPLINE
SOL SP0480-98-Q-9433
CNT SP0480-98-M-9435
AMT $25,440.50
LINE 0001 THROUGH 0002
DTD 012698
TO Tillman Tool Co Inc 4707 Benson Ave no 7 Baltimore MD 21227
CITE: (I-029 SN162929)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-98-R-0128
CNT SP0480-98-C-5114
AMT $132,300.00
LINE 0001AA THROUGH 0002AC
DTD 012898
TO Champion Spark Plug Co Aviation Products Div Liberty Plant
1230 Old Norris Rd P.O.Box 686## Liberty SC 29657-0686
CITE: (I-029 SN162682)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--SPRAYBAR, AUGMENTOR, P/N 6940403E1; 49 EA --2915014206883JF
CNT F09603-96-G-0020SD16, FD2030-98-4-9400
AMT $52,631
DTD 012698
TO Parker Hannifin Corporation, Gas Turbine Fuel Systems Division,
Po Box 1120, Andover Oh 44003-1120
CITE: (I-029 SN162743)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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 PRESSURE
SOL SP0480-97-Q-JH83
CNT F09603-95-G-0013-TY47
AMT $37,670.75
LINE 0001AA THROUGH 0001AB
DTD 012698
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio VISTA Dr Clearwater
FL 33760-3114
CITE: (I-029 SN162914)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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, FUEL CONTAINER
CNT F34601-98-G-0007-TY06
AMT $38,700.00
LINE 0001 THROUGH 0003
DTD 012698
TO Kitco Inc 1625 N Mountain Springs Pky P O Box 900 Springville
UT 84663-0900
CITE: (I-029 SN162930)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--BODY ASSEMBLY
SOL SP0480-98-Q-A148
CNT F34601-95-G-0012-TYH4
AMT $79,578.80
LINE 0001AA THROUGH 0002AB
DTD 012898
TO Allison Engine Co Inc MS Speed Code R39 2001 S Tibbs Ave P.O.Box
420 Indianapolis In 46206-0420
CITE: (I-029 SN162971)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--COUPLING, DRIVE ENGINE
SOL SPO480-97-Q-JG65
CNT N00383-96-G-005D-TYBB
AMT $48,214.80
LINE 0001AA THROUGH 0002AC
DTD 012898
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-029 SN162975)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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 ROD END.
SOL SP0560-98-Q-8435
CNT SP0560-98-M-P277
AMT $41,734.00
LINE 0001
DTD 012898
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-029 SN162718)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--CUTTER SET, HOLE
SOL 98T153-72-P-0400
CNT SP0490-98-M-M600
AMT $29,796.00
LINE 0001
DTD 012698
TO Jo-jon Inc DBA specialty Welding Supply 360 Freeport Blvd
Suite 1 and 2 Sparks NV 89431
CITE: (I-029 SN162927)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--HANDLE ASSEMBLY, REELING MACHINE.
SOL SP0500-97-Q-LM44
CNT SP0560-98-M-P525
AMT $29,375.50
LINE 0001
DTD 012898
TO Westerville Mfg Corp 275C old county line Rd Westerville OH
43081-1603
CITE: (I-029 SN162713)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--FAN, VANEAXIAL
CNT SP0560-98-M-P448
AMT $35,340.00
LINE 0001
DTD 012898
TO New Philadelphia Fan Co Subsidiary of Howden Fan Co 338 S
Broadway P.O.Box 5000 New Philadelphia OH 44663-3833
CITE: (I-029 SN162966)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--EYE WASH STATION, PORTABLE, SELF-CONTAINED,
SOL SP0450-98-Q-C008
CNT SP0450-98-M-C701
AMT $28,148.00
LINE 0001 THROUGH 0002
DTD 012898
TO National Industrial Products Corp 1 Pavilion Ave P.O.Box 351
Riverside NJ 08075
CITE: (I-029 SN162686)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,THROTTLE
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497G70055261, Sol Nr N00104-98-Q-BE23, NIIN 014383042
AMT $99,848
LINE N/A
DTD 020798
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035 (ACNSPCC0129049-106)
CITE: (I-029 SN163036)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ADAPTER, TEST
SOL SP0450-97-R-0394
CNT F34601-97-G-0002-TYEK
AMT $131,368.49
LINE 0001
DTD 012898
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-029 SN162677)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoc 1288 Growdon
Road Bldg 1591, Kelly Afb, Texas 78241-5318
SUBJECT: 49--VERTICAL INVENTORY STORAGE RETRIVAL SYSTEM --4920P825
CNT F41650-98-C-5001, F41650-98-C-5001
AMT $92,323
DTD 011498
TO Storage Equipment Co Inc, 1802 Ne Loop 410 Suite 4, San Antonio
Tx 78217
CITE: (I-029 SN162741)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--BASE PLATE
SOL SP0450-98-Q-C001
CNT SP0450-98-M-C805
AMT $27,183.45
LINE 0001
DTD 012898
TO Waukesha Bearings Corp Sweeney Div 12508 E briarwood Ave Unit
1A Englewood Co 80112-5816
CITE: (I-029 SN162977)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--ROD END, ASSEMBLY
SOL SP0500-97-Q-SU39
CNT SP0560-98-M-L227
AMT $43,983.80
LINE 0001
DTD 012898
TO Associated Aircraft Mfg and Sales Inc 784 NW 57TH CT Fort
Lauderdale FL 33309-2092
CITE: (I-029 SN162712)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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-RIVET, THREADED
SOL SP0500-97-Q-WZ05
CNT SP0540-98-M-9810
AMT $27,172.00
LINE 0001
DTD 012898
TO P B Herndon Company 4050 Lakeview Shores Ct Earth City Mo
63045
CITE: (I-029 SN162714)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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 UNJF-3B
SOL SP0540-98-Q-3423
CNT SP0540-98-M-A628
AMT $32,248.00
LINE 0001 THROUGH 0003
DTD 012898
TO Fairchild Industries Inc Fairchild Aerospace Fastener Div
Southbay OPNS/VOI-SHAN 2950 W Lomita Blvd Torrance CA 90505-5103
CITE: (I-029 SN162715)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--CASTER, SWIVEL
SOL SP0560-98-Q-6637
CNT SP0560-98-M-K646
AMT $38,110.00
LINE 0001
DTD 012898
TO Aerol Co Inc 3235 San Fernando Rd Los Angeles CA 90065-1414
CITE: (I-029 SN162716)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--BRACKET, MOUNTING
SOL SP0560-98-Q-B486
CNT SP0560-98-M-P536
AMT $25,328.10
LINE 0001
DTD 012898
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-029 SN162717)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--ZINC ANODE, CORROSION PREVENTIVE
SOL SP0560-98-Q-5757
CNT SP0560-98-M-L856
AMT $36,210.00
LINE 0001
DTD 012898
TO Sea shield marine Products 17907 E arenth Ave City of Industry
CA 91748-1126
CITE: (I-029 SN162719)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--GASKET AND SEAL SET
SOL SP0500-98-Q-B098
CNT SP0560-98-M-L929
AMT $68,400.00
LINE 0001
DTD 012898
TO Military Vehicile Operations G M Truck and Business Group
Mailcode 2603 03 660 South Boulevard East Pontiac Michigan
48341-3128
CITE: (I-029 SN162720)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
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--CONTRACTOR LABOR --5895013659481VE
CNT F04606-98-C-0020, F04606-97-R-42123
AMT $329,145
DTD 012398
TO Science Applications Intl Corp, 10260 Campus Point Dr Ms-A3,
San Diego Ca 92121-1578
CITE: (I-029 SN162742)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 58--AUDIO AND VIDEO CONFERENCING SYSTEMS
POC Point of Contact, Tammie Johnson, 304/480-6461, Contracting
Officer, Wayne N. Jeffers, 304/480-6465
CNT Tpd 98-C-0006
AMT $685,894.00
LINE n/a
DTD 012998
TO AEPCO, 5701 General Washington Drive, Suite N, Alexandria,
VA 22312
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-029 SN163058)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-8016
CNT SP0451-98-M-8546
AMT $86,099.20
LINE 0001 THROUGH 0002
DTD 012898
TO Techniservices Inc 8800 Metro Court Richmond, VA 23237
CITE: (I-029 SN162674)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--CORD ASSEMBLY, ELECTRICAL
SOL SP0451-98-Q-8294
CNT SP0451-98-M-8549
AMT $33,541.65
LINE 0001
DTD 012898
TO Hiltronics Corp 3700 NW 124TH Ave Suite 131 Pompano Beach
FL 33065-2438
CITE: (I-029 SN162687)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--ELECTRON TUBE
SOL SP0960-98-Q-A032
CNT SP0960-98-M-2434
AMT $62,700.00
LINE 0001 THROUGH 0002
DTD 012698
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-029 SN162810)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--CONNECTOR BODY, PLUG
SOL SP0935-98-R-A002
CNT SP0935-98-C-0002
AMT $93,776.64
LINE 7001
DTD 012898
TO Powell Electronics Inc South Island Rd P O Box 8765 Philadelphia
PA 19101-8765
CITE: (I-029 SN162811)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--CONNECTOR, PLUG, ELECTRICAL
SOL SPO935-98-Q-A029
CNT SP0935-98-M-2442
AMT $31,640.00
LINE 0001
DTD 012898
TO Lawrence F D Electric Co the 5739 Webster St Dayton OH 45403-1059
CITE: (I-029 SN162812)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--FILTER, BAND SUPPRESSION
SOL 98T191-62-P-0900
CNT SP0905-98-M-1274
AMT $28,917.00
LINE 0001
DTD 012898
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-029 SN162814)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--CONNECTOR, PLUG, ELEC
SOL SP0935-98-Q-0633
CNT SP0935-98-M-2482
AMT $30,696.00
LINE 0001 THROUGH 0003
DTD 012898
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-029 SN162815)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--ANTENNA ASSEMBLY
SOL SP0970-98-Q-0143
CNT SP0970-98-M-1612
AMT $40,232.00
LINE 0001
DTD 012898
TO Andrew Corp 10500 W 153RD St Orland Park IL 60462-3099
CITE: (I-029 SN162816)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--CIRCUIT BREAKER
SOL SP0930-97-Q-3096
CNT SP0930-98-M-3079
AMT $27,211.50
LINE 0001 THROUGH 0003
DTD 012898
TO Aerospace Industries Inc 333 N Broadway No 3011A Jericho NY
11753-2007
CITE: (I-029 SN162817)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION
SOL SP0905-97-Q-A218
CNT SP0905-98-M-2128
AMT $96,870.29
LINE 0001 THROUGH 0003
DTD 012898
TO Mte Corp W147 N9525 held Dr P.O.Box 9013 menomonee Falls WI
53051
CITE: (I-029 SN162818)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--CIRCUIT BREAKER
SOL SP0930-98-Q-A051
CNT SP0930-98-M-3250
AMT $49,875.00
LINE 0001
DTD 012898
TO Airtechnics Inc 230 IDA Street Wichita KS 67211
CITE: (I-029 SN162819)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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, ELECTRONI
CNT SP0900-98-M-6448
AMT $40,000.00
LINE 0001AA THROUGH 0001AB
DTD 012698
TO Powerwave Technologies 2026 McGaw Ave Irvine CA 92614
CITE: (I-029 SN162892)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--ELECTRON TUBE
SOL SP0960-98-Q-A034
CNT SP0960-98-M-2339
AMT $99,750.00
LINE 0001 THROUGH 0002
DTD 012398
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-029 SN162893)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--ATTENUATOR, VARIABLE
SOL SP0970-97-Q-A090
CNT SP0970-98-M-1571
AMT $46,477.50
LINE 0001 THROUGH 0002
DTD 012698
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-029 SN162894)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--SYNCHRO, CONTROL TRANSFORMER
SOL SP0930-98-Q-A091
CNT SP0930-98-M-3191
AMT $92,440.04
LINE 0001
DTD 012698
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-029 SN162895)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--ANTENNA
SOL SP0970-98-Q-0514
CNT SP0970-98-M-1572
AMT $95,805.00
LINE 0001
DTD 012698
TO M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-029 SN162897)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHED
SOL SP0451-98-Q-8014
CNT SP0451-98-M-8544
AMT $36,126.87
LINE 0001
DTD 012898
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-029 SN162972)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--CORD ASSEMBLY, ELECTRICAL
SOL SP0451-98-Q-8293
CNT SP0451-98-M-8547
AMT $68,229.02
LINE 0001 THROUGH 0002
DTD 012898
TO Hiltronics Corp 3700 NW 124TH Ave Suite 131 Pompano Beach
FL 33065-2438
CITE: (I-029 SN162978)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--POWER SUPPLY
SOL SP0400-97-Q-Q947
CNT SP0430-98-M-G622
AMT $79,132.59
LINE 0001
DTD 012898
TO Wright Source 2801 FAR Hills Ave Suite 111-C Dayton OH 45419-1607
CITE: (I-029 SN162673)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--REGULATOR, VOLTAGE
SOL SP0430-98-Q-G125
CNT SP0430-98-M-F751
AMT $33,722.88
LINE 0001
DTD 012898
TO Sure power Products 10189 SW Avery tualatin OR 97062-9517
CITE: (I-029 SN162678)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--CABLE ASEMBLY, POWER, ELECTRICAL
SOL SP0451-98-Q-7200
CNT SP0451-98-M-7620
AMT $32,082.96
LINE 0001
DTD 012898
TO Orbital Co 8039 Christiana Way Indianapolis In 46256
CITE: (I-029 SN162680)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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, DIRECT CURRENT
SOL SP0430-97-Q-PB49
CNT SP0430-98-M-F744
AMT $25,053.98
LINE 0001
DTD 012898
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-029 SN162684)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--WIRING HARNESS, BRANCHED
SOL SP0451-97-Q-HP76
CNT SP0451-98-M-8537
AMT $62,958.63
LINE 0001
DTD 012698
TO Burke Products Inc 954 Senate Dr Centerville OH 45459-4017
CITE: (I-029 SN162909)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--POWER SUPPLY
SOL SP0430-98-Q-H102
CNT SP0430-98-M-G572
AMT $33,280.00
LINE 0001
DTD 012698
TO Tiem Engineering Inc 202 Beaver St P.O.Box 790 Yorkville IL
60560
CITE: (I-029 SN162924)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-8050
CNT SP0451-98-M-8535
AMT $57,892.05
LINE 0001AA THROUGH 0001AB
DTD 012698
TO Glenair Inc air borne Controls Div 1211 Air Way Glendale CA
91201-2497
CITE: (I-029 SN162925)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--POWER SUPPLY, SUBASSEMBLY
SOL SP0430-98-R-0078
CNT SP0430-98-C-0042
AMT $42,695.52
LINE 0001
DTD 012698
TO Lockheed Martin Corp Lockheed Martin Ocean Radar and Sensor
Systems electronics pk no 5 RM 231 P.O.Box 4840## Syracuse
NY 13221-4840
CITE: (I-029 SN162933)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--POWER SUPPLY
SOL SP0430-97-Q-QB02
CNT SP0430-98-M-G606
AMT $43,940.00
LINE 0001 THROUGH 0002
DTD 012898
TO Unitron Inc 10925 Miller Rd Dallas TX 75238
CITE: (I-029 SN162968)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--BUS, CONDUCTOR
SOL SP0451-97-Q-HE92
CNT SP0451-98-M-8539
AMT $35,186.00
LINE 0001 THROUGH 0002
DTD 012898
TO Treadwell Corp 341 Railroad St P.O.Box 458 Thomaston CT 06787
CITE: (I-029 SN162970)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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-P126
CNT SP0430-98-M-F743
AMT $32,743.74
LINE 0001
DTD 012898
TO York Intl Corp 631 S Richland Ave P.O.Box 1592 /083G/ York
PA 17405
CITE: (I-029 SN162976)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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 Theresa F. Wallk (708) 786-4948
CNT V797P-5174X
AMT $2,000,000.00 (5 Year Estimate)
LINE 42-2A
DTD 010198
TO Otsuka-America Pharm. Inc., 2440 Research Blvd., Rockville,
MD 20850
CITE: (W-029 SN162791)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--AIRWAY KIT, PERCUTANEOUS, FOR EMERGENCY CRICO-
SOL SP0200-98-Q-4028
CNT SP0200-98-M-EA90
AMT $37,230.00
LINE 0001AA THROUGH 0001AB
DTD 012898
TO Luther medical Products 3020 enterprise Street Costa Mesa
CA. 92626
CITE: (I-029 SN162998)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, DIGITAL D
SOL 98T117-62-P-0900
CNT SP0920-98-M-2075
AMT $35,150.85
LINE 0001 THROUGH 0002
DTD 012698
TO Hoosier Industrial Supply Inc 1223 N Chicago Ave Goshen IN
46527
CITE: (I-029 SN162896)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--COUNTER, ROTATING, FIXED
SOL SP0440-97-Q-UL38
CNT SP0440-98-M-L879
AMT $27,930.00
LINE 0001
DTD 012698
TO Veeder-root Co 2100 W Broad St elizabethtown NC 28337
CITE: (I-029 SN162923)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--GAGE, PRESSURE, DIAL INDICATING
CNT SP0440-98-M-K995
AMT $48,580.51
LINE 0001 THROUGH 0002
DTD 012698
TO Rogerson Kratos 403 S Raymond Ave bin 45 Pasadena CA 91105-2609
CITE: (I-029 SN162931)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--PITOT-STATIC TUBE (RIGHT SIDE)
SOL SP0440-98-Q-M192
CNT SP0440-98-M-L839
AMT $60,440.00
LINE 0001AA THROUGH 0001AD
DTD 012698
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-029 SN162934)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--UPGRADE AND REWORK OF LIQUID FLOW CALIBRATOR
POC Carol Luckeydoo 740-788-5045, Glenna Pound 740-788-5043
CNT F33660-98-C7500
AMT $99700
LINE 0001-0004
DTD 122297
TO Flow Dynamics Inc, 7419 E. Helm Dr., Ste B, Scottsdale AZ
85260
CITE: (W-029 SN162951)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 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--INDICATOR, TEMP
SOL SP0440-97-Q-T705
CNT SP0440-98-M-K854
AMT $88,500.00
LINE 0001 THROUGH 0002
DTD 012898
TO Phaostron Instrument & Electronic Co. 717 N. Coney Avenue
Azusa, CA 91702-2205
CITE: (I-029 SN162979)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--MONOETHANOLAMINE CHELATING AGENT SOLUTION
SOL SP0450-98-X-C079
CNT SP0450-98-M-D703
AMT $89,450.40
LINE 0001
DTD 012698
TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192
CITE: (I-029 SN162910)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU 554/E SHIPPING AND STORAGE CONTAINER --8140013880799
CNT F42630-98-C-0108, F42630-97-R-20762
AMT $162,623
DTD 012398
TO Keymiaee Aero-Tech, Po Box 11503, Oklahoma City Ok 73136-0503
CITE: (I-029 SN162723)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, BROADCLOTH: WOOL AND WOOL/NYLON
SOL SP0100-97-R-0056
CNT SP0100-98-C-0302
AMT $264,485.20
LINE 0001AA
DTD 012898
TO Forstmann and Co Inc 1185 Ave of The Americas New York NY
10036-2601
CITE: (I-029 SN162997)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 93--DRY DECK SHELTER FAIRINGS
POC Joan Morphy, 207-438-3853
CNT N00102-98-C-0503
AMT $127,535
LINE 0001-0002
DTD 012898
TO Intermarine USA, 301 Lathrop Avenue, Savannah, GA 31402
CITE: (W-029 SN162853)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO FOR WISCONSIN, ATTN: WPFO-P, BLDG 23, 8 MADISON
BLVD CAMP WILLIAMS, CAMP DOUGLAS WI 54618-5002
SUBJECT: 99--TROOP QUARTERS
POC Contracting Officer RAYMOND M. DE VOE, SSG, WIARNG (608)
427-7274 (Site Code DAHA47)
CNT DAHA47-97-C-0004
AMT $5,858,600
DTD 071797
TO OLYMPIC BUILDERS GENERAL CONTRACTORS, 405 NORTH STAR ROAD,
HOLMEN, WI 54636, NEW RICHMOND, WI 54017
CITE: (I-029 SN163093)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: THIS IS ADDENDUM #8 TO BROAD AGENCY ANNOUNCEMENT (BAA)
SP050097-BAA01. (AMENDMENT #2)
DESC: THIS IS ADDENDUM #8 TO BROAD AGENCY ANNOUNCEMENT (BAA)
SPO500-97-BAA01 (AMENDMENT #2). The Defense Industrial Supply
Center (DISC), Philadelphia, is pursuing innovative methods
of providing Customer Oriented Supply Chain Management in support
of spare parts at various military centers, bases, camps and
posts. This Addendum is for the Okinawa Joint Logistics Initiative
(OJLI) consisting of one (1) U.S. Air Force Base and five (5)
U.S. Marine Corps Bases at Okinawa, Japan, one (1) U.S. Marine
Corps Base at Iwakuni, (Mainland) Japan, and one (1) U.S. Marine
Corps Base at Kaneohe, Hawaii, in support of their supply items
currently stocked in bins near maintenance lines which provide
maintenance, repair and overhaul functions in support of ground
and aviation weapon systems. The types of items the contractor
shall be required to provide as part of their Supply Chain
Management Concept are cataloged under Federal Stock Classes
(FSC) 1005, 1010, 1015, 1025, 1055, 1080, 1095, 1220, 1240,
1270, 1290, 1420, 1430, 1440, 1560, 1610, 1615, 1620, 1630,
1650, 1660, 1670, 1680, 1710, 1730, 1740, 2020, 2040, 2510,
2520, 2530, 2540, 2590, 2610, 2620, 2640, 2805, 2815, 2835,
2840, 2910, 2915, 2920, 2925, 2930, 2935, 2940, 2945, 2990,
2995, 3010, 3020, 3030, 3040, 3110, 3120, 3130, 3230, 3415,
3430, 3431, 3433, 3439, 3455, 3460, 3510, 3610, 3694, 3655,
3694, 3805, 3815, 3825, 3830, 3895, 3930, 3940, 3950, 3990,
4010, 4020, 4030, 4130, 4140, 4210, 4220, 4230, 4240, 4310,
4320, 4330, 4410, 4440, 4510, 4520, 4540, 4610, 4710, 4720,
4730, 4810, 4820, 4910, 4920, 4930, 4933, 4935, 4940, 5120,
5130, 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330, 5331,
5335, 5340, 5342, 5345, 5355, 5360, 5365, 5410, 5411, 5660,
5805, 5810, 5815, 5820, 5831, 5836, 5841, 5855, 5865, 5895,
5905, 5910, 5915, 5920, 5925, 5930, 5935, 5940, 5945, 5950,
5955, 5960, 5961, 5962, 5965, 5970, 5975, 5977, 5980, 5985,
5990, 5995, 5996, 5998, 5999, 6060, 6070, 6105, 6110, 6115,
6130, 6135, 6140, 6145, 6150, 6160, 6210, 6220, 6230, 6240,
6250, 6260, 6340, 6350, 6505, 6605, 6610, 6615, 6625, 6645,
6660, 6665, 6680, 6685, 6695, 6810, 6830, 6840, 6850, 6920,
7045, 7105, 7240, 7310, 7690, 7920, 8030, 8040, 8140, 8315,
8415, 8465, 8475, 8960, 8970, 9150, 9320, 9330, 9340, 9390,
9505, 9525, 9535, & 9905. 1. SCOPE Any interested parties
should propose a method to provide innovative and efficient
supply chain management for aircraft, and other weapon system,
spare parts to the eight (8) military bases, to include: inventory
control, forecasting and engineering and technical services.
The resultant contract will have a base period of two (2) years
with three (3) one-year option periods, for a maximum of five
(5) years. The projected outcomes of this initiative are
to achieve a reduction in total logistics costs and a reduction
in the time required to accomplish the customer's overhaul,
maintenance and repair missions as well as reliable direct
industry surge and sustainment capability. The concepts
will be evaluated for their ability to provide the innovative
type of Supply Chain Management currently being employed in
support of maintenance activities for the Commercial Airline,
and other, Industries. In addition to providing the required
supplies, the Supply Chain Management concept must demonstrate
the ability to forecast and provide anticipatory services (i.e.,
kitting capability, engineering and technical services). The
items required under the subject contract will be specific
parts associated with aircraft, aircraft engine and other weapon
system maintenance, repair, and overhaul performed at military
bases. Those items must conform to drawing, specification and
standard requirements, Quality Assurance requirements, and
identification and shelf life requirements as defined by the
item description for each item. The customer's goal is for
the contractor to provide a system and process that will assure
a 100% availability rate for required parts. The vendor may
also be required to supply related items that have not been
previously defined as "bench stock" on an as needed basis,
based on customer request for support. NOTE: The following
"Description of Activities" area details information about
the current operations. Prospective vendors should review this
information as baseline conditions from which to formulate
improved logistical solutions. Vendors should determine the
most efficient solution possible to enable the customers to
perform their missions. 2. DESCRIPTION OF ACTIVITIES
A. Kadena Air Base, Okinawa, Japan The customer requires
the contractor to be responsible for managing those bench stock
areas at Kadena identified herein: there are fifty-five (55)
weapon systems to include, F-15C, C-141B, C-017A, C-130A, HH-60G,
C-135A, C-135E, E-003B, F-16A, F-4C, C-135H, C-135R, C-130N,
C-130P, C-130E, GRC171A, GRT121, GRN030, GRN031, GRC211, RT1446,
GPA131, GPN022, GPA124, GPN020, TPX042, TMQ037, WSR088D, GMQ020,
6202406, 1429291, 5162017, 3492525, M32A60A, M32A86D, MD3,
MEP116A, E35U3, NF2, MA1A, M32C5, 230TESTSTD, M89, MC2AD, MC1AC,
MC2A, 1H1, GFU7E, OJ314, GTH3TELEANL, L133, L143, L149, L151,
L275 with one hundred sixteen (116) locations in sixty three
(63) buildings. B. United States Marine Corps, Okinawa,
Japan - will include all types of weapons systems as well as
communication, engineer and motor transport equipment. The
Marines also do the maintenance for the M16A1 and 9mm for the
Army at Torii Station. Each of the following bases will involve
one, at the most two, buildings. Camp Kinser - three (3)
Intermediate Maintenance Activities (IMA) Camp Foster - two
(2) IMAs Camp Hansen - two (2) IMAs Camp Schwab - one (1)
IMA C. First Marine Air Wing Futenma, Okinawa, Japan
- weapon systems KC-130F/R, CH-53E, UH-1N, AH- 1W, CH-46E
with eighteen (18) locations in thirteen (13) buildings. Iwakuni,
(Mainland) Japan - weapon systems F/A18/C/N/D, EA6B, AV8B/N
with nineteen (19) locations in twelve (12) buildings. Kaneohe,
Hawaii - weapon system CH53D with nine (9) locations in five
(5) buildings. Note: The Government intends to make
one award for all three (3) customer groups if, after evaluation,
this represents the most prudent business decision. However,
due to the fact that two different customer segments are represented
in this acquisition, the Government reserves the right to make
more than one award. Concepts should address the most feasible
solution. 3. EVALUATION CRITERIA The following
factors will be evaluated for their Technical Merit and are
shown in descending order of importance: (See Proposer Information
Packet for Addendum #8 of BAA SP0500-97-BAA01, for additional
information on evaluation factors.) 1. Customer Oriented
Supply Chain Management Concept a. Leveraging information
technology and communication to achieve efficiency of operation
b. Technical Feasibility 2. Industrial Readiness Support
Concept 3. Level of Confidence a. Corporate Experience
b. Past Performance c. Management Plan d. Realism of Expected
Outcomes 4. Competition Goals 5. Small Business/Small
Disadvantaged Business Program/Women Owned Subcontracting Plan
6. Defense Logistics Agency Mentoring Business Agreement
(MBA) Program 4. GENERAL INFORMATION In order to assist
offerors in developing an effective Concept Paper (CP), an
Industry Conference will be held on the West Coast of the United
States on 11 March 98. Actual site visits will be arranged
after initial concepts are received and evaluated. The site
visits will consist of a tour of the facilities and an inspection
of some of the materials to be provided. The particulars of
the site visits will be announced in the future. This announcement
is an expression of interest only and does not commit the Government
to make any award or to pay for any response preparation costs.
All interested parties should contact the DISC POC to receive
a copy of the lists of items for each Military Service and/or
base. These lists may be found on the DISC Home Page (http://www.disc.dla.mil)
under the heading Broad Agency Announcements or may be provided
on a 3 inch floppy disk. A copy of SP0500-97-BAA01 Amendment
#2, the Proposer Information Packet (PIP) and the floppy disk
is available upon request from the POC. The PIP provides further
information regarding the scope of the project, submission
of CPs, CP format and other general information. CP(s)
submitted shall be evaluated against the established criteria
and if deemed to have merit, the Government will ask offeror(s)
to submit proposal(s) for subsequent negotiations for possible
contract award. The submittal of the CP is required no later
than 1:00 PM EST on 10 April 98. Any CPs received subsequent
to that date will not be considered for this requirement in
the initial review of the CP, but may be considered at a later
time. It is recommended that the page limit of the CP not exceed
fifty (50) pages. The PIP may be obtained via the DISC WEB
PAGE (http://www.disc.dla.mil) found under the category "BAA".
Vendors may also request a copy of the PIP from the POC listed
below via e-mail or through regular mail. Proposers are to
submit an original and four (4) copies of their concept paper
(in hard copy) and one copy of the concept paper, on a 3 inch
disk, in MICROSOFT OFFICE format to the following address:
Defense Industrial Supply Center, Attn: DISC-PODP (Bid Opening
Officer), 700 Robbins Avenue, Philadelphia, PA 19111-5096.
POCs for issues regarding this addendum are Dorothy T. Rossi,
DISC-AP, Email: drossi@disc.dla.mil, Telephone: (215) 697-5974,
and Mark Smith, DISC-AP, Email: msmith@disc.dla.mil, Telephone:
(215)697-3246, FAX extention 3630. This notice in conjunction
with the Proposer Information Packet, the lists of items and
Amendment #2 to BAA SP0500-97-BAA01, constitute the total BAA.
No other information is available, nor does DISC anticipate
issuing a formal solicitation regarding this announcement.
The Government reserves the right to select for award all,
some or none of the proposals received.
CITE: (W-029 SN162798)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: MILITARY FAMILY HOUSING PRIVATIZATION INITIATIVE FORUM
DESC: The Army Capital Venture Initiatives (CVI) Team and the
Professional Housing Managers Association (PHMA) will host
the first Industry Forum covering all the military services
(Army, Navy, Air Force, and Marines) plans and progress on
the Military Family Housing Privatization Initiative. The Forum
provides an excellent opportunity to find out what has been
accomplished and what the future plans are for each of the
military services. Participants will hear the private sector
perspective from developers and financiers that have been involved
in the actual process. Developers and financiers will provide
feedback on the pros and cons of the program, lessons learned,
and recommendations for improving the process in the future.
The Forum will not focus on one base/installation but instead
on the overall program. Its goal is to improve interface between
the private and government sectors in moving this important
initiative forward. Some of the specific topics to be discussed
are: Lessons Learned from the Fort Carson, Colorado Project
(discussions may be limited depending upon procurement status
of contract); Scoring and Tax Issues; Discussion of Mortgage
Guarantee and Direct Loan Programs; Presentation by the
Housing Revitalization Support Office on the Overall Program;
Presentations by Each of the Military Services on Their
Family Housing Privatization Plans and Programs; Developer
and Financier Viewpoint of the Program; Discussion of Employment
Opportunities for Housing Personnel After Contract Award.
After each individual session there is time allotted for
questions and answers and feedback from participants. The Forum
will be open to all government, military, and private sector
personnel involved in the privatization of military housing
and will be held on February 20, 1998 in Tulsa, Oklahoma at
the Doubletree Warren Hotel. In order to set aside enough hotel
rooms, it is requested that you contact Mr. Casey Lowe, National
Association of Homebuilders Research Center by February 6,
1998. Mr. Lowe can be reached at telephone (301) 249-4400 extension
560 or E-mail wlowe@nahbrc.org
CITE: (W-029 SN162807)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Battelle Memorial Institute, 505 King Ave., Columbus,
Ohio 43201
SUBJECT: STAKEHOLDER ADVISORY COMMITTEE MEETING FOR THE ENVIRONMENTAL
TECHNOLOGY VERIFICATION PILOT FOR ADVANCED MONITORING SYSTEMS

DESC: The National Exposure Research Laboratory (NERL), Office
of Research and Development (ORD), U.S. Environmental Protection
Agency (US EPA), Research Triangle Park (RTP), North Carolina,
and Battelle, Columbus, OH, are partners on an Environmental
Technology Verification (ETV) pilot for Advanced Monitoring
Systems (AMS). The AMS pilot is designed to systematically
verify commercially available technologies that are used to
monitor air, water, and soil. The pilot's objective is to accelerate
the acceptance and use of promising, innovative technologies
and to provide objective performance data to potential technology
purchasers and regulators. Battelle has established stakeholder
advisory committees (SACs) for air and water monitoring technologies.
A SAC for soil monitoring technologies will be formed at a
later date. The SACs are comprised of 25-30 representatives
from the following groups or organizations: U.S. EPA, other
federal agencies, state and regional agencies, the regulated
communities, technology users, industries, associations representing
the regulated community, financial investment groups, research
institutions, environmental groups, and other interested organizations.
It is anticipated that stakeholders will provide critical advice
from various perspectives on implementing the verification
process through the duration of the AMS pilot. The air and
water stakeholder advisory committees will convene for the
first time on February 24-25, 1998, at Battelle, 505 King Avenue,
Columbus, Ohio 43201. The meeting will start at 8:30 a.m. on
Tuesday, February 24, and end at 4:00 p.m. on Wednesday, February
25. During this meeting, the stakeholders will assist Battelle
in identifying environmental monitoring technology needs; discuss
a draft Request for Technologies (RFT); and identify criteria
that will be used to evaluate RFT responses. The meeting is
open to the public but space is limited. If you are interested
in attending or would like more information about the AMS pilot,
contact Ms. Helen C. Latham, Battelle, 505 King Ave., Columbus,
OH 43201, by mail; by phone, 614-424-4062 or fax to Ms. Latham,
614-424-5601; or via email to lathamh@Battelle.org.
LINKURL: http://www.epa.gov/etv/plt-07.htm
LINKDESC:
EMAILADD: lathamh@battelle.org
EMAILDESC:
CITE: (W-029 SN162836)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: WORKSHOP: "PROPOSAL BANDWIDTH-EFFICIENT MODULATION STANDARD
FOR AEROSPACE DATA COMMUNICATIONS"
DESC: 24 MARCH, NAVAL RESEARCH LABORATORY, WASHINGTON, D.C. The
Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), draws attention
to a workshop to be conducted to discuss a Proposed Bandwidth-Efficient
Modulation Standard for Aerospace Data Communications. The
data communications spectrum allocated for aerospace applications
(aircraft and missile test ranges, near-Earth spacecraft launch
and flight operations, etc.) is becoming increasingly congested
as the mission demands for data transmission capacity increase.
In response to this challenge, the development and deployment
of new open standardized modulation techniques that can significantly
improve the efficiency of aerospace bandwidth utilization is
being advocated. Based on recent studies by the DOD and NASA,
it appears that it may be possible to achieve at least a "times
2" improvement in spectrum efficiency (relative to that of
currently operational PCM-FM telemetry systems) by the beginning
of 2001. In particular, two new modulation types--FQPSK (Feher
Quadrature Phase Shift Keying) and GMSK (Gaussian-filtered
Minimum Shift Keying)--appear to yield very good bandwidth
efficiency and are currently the leading candidates for the
future standard. In order to accelerate the initiation of this
standardization project, the AIAA (in cooperation with NASA
and the DOD) intends to hold a free one-day open workshop to
allow a critical community review of the FQPSK and GMSK techniques.
In addition, any other organizations having alternative candidate
proposals for a new modulation standard are invited to come
forward and present them at the workshop. Candidate approaches
should consider only proven techniques which meet the following
performance guidelines: (1) capable of operation at bit rates
of 1Mb/s and above while achieving; (2) high RF spectral efficiency
using; (3) non-linearly amplified (e.g., fully saturated) RF
devices without additional IF or RF filters; and (4) displaying
robust bit error rate performance without coding. The workshop
is 24 March 1998 at 0830-1700 at the Naval Research Laboratory
in Washington, D.C. Proponents of any alternative proposals
are requested to submit comprehensive technical and patent
disclosures to the workshop Chairman, along with permission
to distribute this information to the attendees, no later than
10 March 1998. Hardware and/or software demonstrations are
particularly invited. Attention is called to the possibility
that implementation of the proposed new standard may require
use of technology covered by patent rights. Prior to the publication
of a new standard in this technical area, any patent holder
will be required to file a statement of assurance that it will
grant licenses without compensation or under reasonable rates
and nondiscriminatory, reasonable terms and conditions to all
applicants desiring to obtain such licenses. Proponents of
all proposed new modulation techniques are therefore requested
to submit a letter to the workshop Chairman stating whether
the techniques may contain patented material or are based on
non-patented designs. In the case of patented technologies
and/or of other proprietary Intellectual Property (IP), the
proponent's organization must submit a written statement prior
to the workshop identifying the relevant patent information
and stating the commitment of the proponent's organization
to licensing its technologies for international commercial
and government applications either without compensation or
under reasonable terms and conditions that are demonstrably
free of unfair discrimination. For further information, please
contact the Chairman, AIAA Ad-hoc Working Group on Efficient
Utilization of Aerospace Communications Resources, Mr. Adrian
J. Hooke at (818) 354-3063; FAX (818) 354-9068 or via email:
adrian.hooke@jpl.nasa.gov. To register for the free workshop
and/or receive a package of technical information (including
reports containing information on patented FQPSK and GMSK techniques)
please contact Ms. Nancy Cuevas, Workshop Administrator, at
(818) 354-6992; FAX (818) 354-9068 or via email: nancy.cuevas@jpl.nasa.gov.
This is not a Request for Proposal (RFP).
EMAILADD: nancy.cuevas@jpl.nasa.gov
EMAILDESC:
CITE: (W-029 SN162875)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, Business Office,
Research & Development Group (DISC-BBPR), 700 Robbins Ave.,
Philadelphia, PA 19111-5096 SUBJECT: REQUEST FOR INFORMATION
POC: Mr. Tony Armentani, General Business Office, Chief of
Research & Development. 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, and is not considered
to be a commitment by the government. Please e-mail or send
all responses and supporting information to: Request for Information;
Mr. Tony Armentani, DISC-BBPR, aarmentani@disc.dla.mil. Phone:
(215) 697-5897 Other points of contact: Tony Pizzo at (215)
697-5132; Wayne Williford at (215) 697-5526 Address: Defense
Industrial Supply Center, General Business Office, Research
& Development Group (DISC-BBPR), 700 Robbins Ave., Philadelphia,
PA 19111-5096
CITE: (W-029 SN162941)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: SPECIAL NOTICES
OFFADD: %s Army Research Laboratory, Federal Lab ARL Tech Transfer-APG
Site
SUBJECT: PATENT LICENSE OPPORTUNITY FOR NON LETHAL MUNITIONS
DESC: The U.S. Army Research Laboratory announces the development
of a novel non lethal munition that can be launched from any
rifled barrel system. As U.S. soldiers are increasingly employed
in peacemaking and peacekeeping roles, the need for such munitions
is rapidly increasing. Accompanying this shift in mission emphasis
is the generation of new reqirements, such as that for gun-launched,
non lethal munitions. Analogous need for non lethal munitions
for civilian law enforcement has also been recognized. In response,
the Army Research Laboratory has developed a 40mm Non Lethal
Cartridge, designation XM1006. Also referred to as the "Sponge
Grenade", this munition is designed to deliver a non-penetrating
impact over a relatively wide range of distances. The projectile
itself consists of a plastic body fitted with a stiff foam
nose. It is spin-stabilized as to fly and impact nose first,
and must be launched from a rifled barrel to achieve this effect.
The accuracy of the projectile allows targeting of specific
individuals, as opposed to spraying a crowd. This significantly
reduces the risk of injury, while decreasing drag and increasing
accuracy. A "high-low" propulsion technique provides consistent
launch velocities with modern smokeless powder, as opposed
to black powder. This propulsion system is incorporated into
the 40mm M212 cartridge case to reduce associated production
costs. A patent application has been submitted to the U.S.
Patent and Trademark Office. It should be noted that the patent
is NOT caliber specific; all calibers are protected by the
patent. A licensing meeting is scheduled for Thursday, 2 April
1998, at Aberdeen Proving Ground, MD. Contact Mike Rausa at
410-278-5028 or visit http://www.fedlabs.org/flc/ma/pl for
technical and registration information. A non-disclosure agreement
MUST be signed before attending the licensing meeting.
CITE: (I-029 SN163012)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 12TH ANNUAL HIGH PERFORMANCE COMPUTING&COMMUNICATIONS
CONFERENCE AND EXPO
DESC: On March 24-26, 1998, The National High Performance Computing
& Communications Council is sponsoring The 12th Annual High
Performance Computing & Communications Conference which is
taking place in Newport, Rhode Island. This conference serves
as a high level joint meeting of the DoD, Industry, University,
and Federal Agency Communities to discuss Advances in Information
Technology, Government Plans and Policy, High Performance Computing,
Communications, Industry Trends, Applications, and Security!!!
The event is being promoted to high level agencies such as
but not limited to: DoD, DOE, NASA, NIMA, CIA, NSA, GSA, NIH,
NIST, EPA, ARPA, Army, Navy, Air Force, Marine Bases, and Research
Centers across the country. Some requested vendor technologies
include: Internet Communications (HW, SW), Networks, LAN/WAN,
Data Storage Systems, Collaborative Tools, Web Tools, Cellular
Telephones, Personnel Computers (HW, SW, Modems, Graphics,
Printers, and Scanners), Computer Security (HW, SW, Information,
Communications, and Networks), Work Stations, Encrytions/Firewalls,
Video Teleconferencing, Computer and Facilities Management
Services, and any other Computer/Telecommunications. Some.
You won't want to miss this Highly Technical Conference/Expo!!!
Here is your chance to see all the Scientists, Engineers, and
Research Personnel who are looking for the lasted technology
advances!!! For more information about the HPCC Conference/Expo
please contact Christina Botto of NCSI at (888)603-8899 x215.

LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: cbotto@nsbc.org
EMAILDESC:
CITE: (W-029 SN163051)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: SPECIAL NOTICES
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: CONSIGNMENT PURCHASE OF MILITARY WORKING DOGS/SHEPARD
AND SPORTING BREEDS
DESC: The United States Air Force is seeking additional sources
of supply for the consignment purchase of Military Working
Dogs. Acceptable breeds are German Shepard, Dutch Shepard,
Belgian Mailinois and Labrador, Golden and Cheasapeake Bay
Retrievers. Age must be between 12 months and 36 months. Height,
weight and other requirements will apply. Sources are requested
to be able to sell eight or more dogs per year. Currently less
than 40% of dogs submitted are able to pass the stringent health
and training standards required. A thirteen page Statement
of Work is available to explain the standards that must be
met. Interested sources may request a copy by FAXing a request
to 341 TRS/TTLM, attention Mr. Jim Tatum or Ms. Nancy Ori.
FAX number is (210)-671-3402. Breeders unable to supply eight
dogs per year, but located within one day driving distance
of San Antonio (Texas) might also be considered.
CITE: (W-029 SN162944)

[Commerce Business Daily: Posted January 29, 1998]
[Printed Issue Date: February 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Office of Export Promotions Coordination: 14th and Constitution
Ave., NW., Washington, DC
SUBJECT: DEPT. OF COMMERCE TRADE MISSION: MADRID AND MILAN, MAY
10-15, 1998
DESC: The Department of Commerce is organizing a Women In Trade
Business Development Mission (WIT) to Madrid and Milan, May
10-15, 1998. WIT missions focus on women o~wned or managed
companies. This mission is open to all business executives
without restriction. Mission members will have products and
services with market potential in Italy and Spain. Mission
members will receive promotional and marketing services tailored
to their specific business objectives in Spain and Italy. Commerce
trade experts will promote the companies' products and services
to potential business partners and arrange one-on-one meetings
with pre-qualified sales prospects, agents, distributors, and
joint venture partners. Companies also will receive market
reports and briefings on the current business environments
in Spain and Italy. Small businesses will find this mission
especially beneficial, with the opportunity to assess sales
prospects and business partners first hand. Italy and Spain
provide a wealth of business opportunities for U.S. companies.
Italy is the world's fifth largest industrial economy, with
a GDP of more than $1.2 trillion. And, Spain has a GDP of $592
billion. The United States is a major trading partner of both
countries. Italy and Spain offer American companies promising
niche markets in their well developed industrial and consumer
sectors as well as in business and social services. Business
prospects are especially promising in computers and software,
telecommunications, environmental technologies, laboratory
scientific instrumentation, medical equipment, electronic components,
franchising, security and safety equipment. Timetable: Sunday,
May 10, mission members gather in Madrid. Monday-Tuesday, May
11-12, business briefings and meetings in Madrid. Wednesday,
May 13, travel to Milan and briefings. Thursday-Friday, May
14-15, business meetings in Milan. Mission concludes Friday,
May 15. Company recruitment has already started and will conclude
by April 1. Business executives will be accepted on a "first
come" basis and will be limited to 20 companies. A company's
products or services must have potential in the target markets,
and the product or service must either be produced in the United
States or, if not, be marketed under the name of a U.S. firm
and contain at least 51 percent U.S. content of the value of
the finished product or service. To sign up for this mission
or to request additional information, contact Ms. Loretta Allison,
U.S. Department of Commerce, Room 2003, Washington, DC 2023O,
telephone (202) 482-5479, FAX (202) 482-1999, or E-mail loretta&llmdash;allison@ita.doc.gov.
CITE: (M-029 SN163060)

[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: February 2, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales Section (9FBPS),
450 Golden Gate Ave 4th Floor West, San Francisco, CA 94102-3434
SUBJECT: TUNNEL BORING MACHINE (TBM)
DUE 032098
POC Jack Scroggs (415) 522-2898 FAX: (415) 522-3019
DESC: SEALED BID SALE 98-027 Opening March 20, 1998 at 1:00 pm
Local Time (PST) TUNNEL BORING MACHINE (TBM) CTS Grippre
Shield TBM, Model 760. Electric powered, 25ft Dia. 18 ft/hr
Advance Rate. (TBM functions as a self contained tunnel processing
plant. Inspection: BY APPOINTMENT ONLY! (See catalog for
details) Location of Property: U.S. D.O.E. Yucca Mountian
Site Characterization Project Nevada Test Site, NV. Site is
located approx. 100 miles northwest of Las Vegas via Hwy 95.
Location of Bod Opening: GSA PMD Sales Section (9FBPS),
450 Golden Gate Ave., 4th Floor West, San francisco, CA 94102
If interested contact Jack Scroggs at (415) 522-2898 Fax
(415) 522-3019 email jack.scroggs@gsa.gov for a detailed sales
catalog.
EMAILADD: jack.scroggs@gsa.gov
EMAILDESC:
CITE: (W-028 SN162657)