Commerce Business Daily 1998

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

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--DEVELOPMENT OF INTEGRATED MUNITIONS EFFECTS ASSESSMENT
(IMEA)-MODIFICATION
SOL N/A
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: This synopsis is FOR INFORMATION ONLY. No solicitation
will be issued. The Defense Special Weapons Agency (DSWA) intends
to award a sole source modification to contract DNA001-95-C-0193
to Applied Research Associates, Inc. (ARA) to modify and upgrade
Integrated Munitions Effects Assessment (IMEA) software. ARA
will convert the IMEA software from the current WINDOWS 3.1
to WINDOWS 95, upgrade the IMEA code to add additional functionality
required by the Counterproliferation (CP) Advanced Concept
Technology Demonstration (ACTD), and update existing IMEA algorithms
to "fix" outstanding major "software trouble reports." Since
ARA is the only contractor with the technical expertise, capabilities,
current involvement, and breadth of experience to meet the
objectives of this effort and since the tasks to be executed
by this modification are intimately related to the original
contract, ARA is singularly qualified to perform the effort.
Contractor personnel will need a DoD security level of SECRET.
Contemplated period of performance is ten (10) months. All
responsible sources must provide written documentation demonstrating
identical or equal capability to perform the effort to Tanya
Stasiuk/AMB, Defense Special Weapons Agency, 6801 Telegraph
Road, Alexandria, VA 22310-3398. Faxes are acceptable to the
attention of Tanya Stasiuk/AMB at fax number (703) 325-9295.
See Note 22. Information on DSWA solicitations, already released,
can be obtained by calling the DSWA Hotline at (703) 325-1173.
Acquisition Management has added "Procurement Opportunities"
to the DSWA Hompe Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 98-24
CITE: (I-364 SN154599)

[Commerce Business Daily: Posted December 29, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: B--WATER QUALITY SAMPLING FOR 12 LAKES LOCATED IN THE
LITTLE ROCK DISTRICT
SOL DACW03-98-T-0029
DUE 012998
POC Deannda Knight, Contract Specialist, (501) 324-7167 for information
and solicitation documents
DESC: The Contractor shall furnish all services, materials, supplies,
labor, equipment, transportation, travel, and other elements
as required in connection with water quality monitoring as
described in the scope of work. The objective of this acquisition
is to sample, analyze, document, and report water quality parameters
at 88 designated sites on the 12 lakes in the Little Rock Corps
of Engineers District. Sampling and testing shall coincide
with the seasons of winter, spring and summer. Each sample
will be analyzed for 23 specified parameters; some sites will
include sampling for metals in addition to the 23 specified
parameters. Field collections, field analysis and laboratory
analytical procedures used must be in accordance with EPA's
Guideline for Establishing Test Procedures for the Analysis
of Pollutants Under the Clean Water Act; Technical Amendments
and Notice of Availability of Information; 40 CFR, Part 136,
June 30, 1986. Offerors must submit EPA or State Laboratory
Certification with their quotation in order to be considered
for award. Numbered Note 1 applies. Issue date for solicitation
will be on or about January 5, 1998 and quotes will be due
at 2:00 p.m. January 20, 1998. Solicitation will be available
through EDI, or a written copy may be requested by calling
the above number, or requested in writing to the above address.
EMAILADD: dknight@lrd02.swl.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-363 SN154311)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: B--EVALUATE THE AEROBIC BIODEGRADATION OF DIAMINOTOLUENE
BY BACTERIAL MIXED CULTURES OBTAINED FROM WASTEWATER TREATMENT
PLANTS.
SOL DACA88-98-Q-0042
DUE 011298
POC Purchasing Agent Dena Lawrence (217) 352-6511 x7645 Contracting
Officer Wayne T Kurokawa (217) 373-6748 (Site Code DACA88)
DESC: USACERL requires laboratory facilities and analytical services
to evaluate the aerobic biodegradation of diaminotoluene by
bacterial mixed cultures taken from several different wastewater
treatment plants. The period of service for this work shall
conclude by 31 December 1998. The USACERL Contracts Office
intends to negotiate a firm, fixed-price purchase order on
a sole source basis with the University of Illinois' Illinois
Waste Management and Research Center. Services to be provided
will be accomplished through simplified acquisition procedures.
Request for Quotation (RFQ) number DACA88-98-Q-0042 has a closing
date of 12 January 1998. Requests for copies of this RFQ shall
be made in writing and addressed to USACERL, Attn: Dena Lawrence/CTS,
Post Office Box 9005, Champaign, IL 61826-9005. Requests for
this RFQ may also be submitted by FAX at (217)373-6773. There
will be no telephone requests accepted.
CITE: (I-364 SN154563)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: B--EPCRA TIER II AND FORM R UPDATES, NAS OCEANA, VIRGINIA
BEACH, VIRGINIA
SOL N62470-98-Q-4488
POC Point of contact, Ms. Dawn Baronner, Contract Specialist/Contracting
Officer, (757) 322-4139
DESC: Correction: This solicitation that was originally published
in the CBD on or about 19 December 1997 has been cancelled
effective 30 December 1997!!
EMAILADD: baronndc@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-364 SN154606)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--IDT FOR DESIGN OF REMEDIATION OF MINE SITES MONTANA
& NORTH & SOUTH DAKOTA
SOL DACW45-98-R--0004
POC For procedural questions: John M. Miller (402)221-4176; technical:
Daniel Gillespie (402)221-7168
DESC: AMENDMENT TO INDEFINITE DELIVERY CONTRACT FOR INVESTIGATION
AND DESIGN FOR RECLAMATION OF INACTIVE AND/OR ABANDONED MINE
SITES IN MONTANA, NORTH DAKOTA AND SOUTH DAKOTA, SOL DACA45-98-R-0004,
posted on the CBD Online December 18, 1997 and published in
CBD Issue no. PSA-1997, December 22, 1997. This amendment changes
the closing date for receipt of submittals to no later than
4:00 PM CST on January 21, 1998. All other information in
the original announcement remains unchanged.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Jan.M.Cook@usace.army.mil
EMAILDESC:
CITE: (W-364 SN154438)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attn:
Contracts & Grants, 911 N.E. 11th Avenue., Portland, OR 97232
SUBJECT: C--BUILD AND INSTALL HEATING AND VENTILATION SYSTEM
SOL 98-3-1-29
DUE 012998
POC Timothy R. Brown, Contracting Officer, (503) 231-6760.
DESC: Build and install a complete heating and ventilation system
for a mechanic and welding shop, that would include: 6 each
propane fired infra red heater, 3 each propane fired unit heaters,
2 each make-up air units, 3 each exhaust fans, 2 each grilles
registers diffusers, 4 each louvers control dampers, 3 each
articulating arm booms, and connecting materials. Buildings
are located at the Flathead Irrigation Project, St. Ignatius,
Montana. Section 7(b) of P.L. 93-638, (USC) and 41 CFR 14-1.354
require that preference opportunities in employment and training
be given to Indian/Alaska Native individuals and that preference
in the award of subcontracts be given to Indian/Alaska Native
economic enterprises. Failure by the contractor to submit a
plan for doing so prior to award and implement same after award
shall be sufficient reason for non-award or termination of
contract.
CITE: (M-364 SN154451)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: C--UPGRADE AIRCRAFT MAINTENANCE HANGAR, BLDG 662, FORBES
FIELD, TOPEKA, KS
DUE 010698
POC Contracting Officer: Mr. Tom Coleman, (785) 274-1211; Engineering
Major Andy Baden, (785) 861-4959
DESC: Correction to synopsis(s) previously published. The revised
selection criteria in order of importance are as follows: (1)
Professional capabilities in Architectural, Civil, Electrical,
Mechanical, Structural, environmental, and Fire Protection
Engineering; (2) Specialized experience with the design of
these types of facility modifications; (3) Capacity to acomplish
the work in the required time frames, with respect to the scope
of work that can be undertaken; (4) Past performance of the
A/E firm and consultants. The A/E must provide with the SF
254 letters of reference or performance evaluation reports
from at least five prior clients from other than this agency.
Letters must address cost control, quality of work, and compliance
with performance schedules on recently completed contracts;
(5) Location of A/E firm in relation to the project; (6) Demonstrated
sucess in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design; (7)
Volume of work awarded by DOD during the prior 12 month period,
in consideration of equitable distribution of work among qualified
A/E firms. Submittals are due not later than 4 PM (CT), January
6, 1998.
EMAILADD: tcoleman@ks-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-364 SN154502)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: C--COMPREHENSIVE ENERGY AND WATER AUDIT FOR ALL NRL
OWNED BASE SUPPORT BUILDING AT THE NAVAL RESEARCH LABORATORY,
WASHINGTON DC
SOL N00173-98-R-MN06
POC Contact, Contract Specialist, Michelle Nicholl, Code 3230.MN
Contracting Officer, Carol Parnell, (202) 767-4597
DESC: The synopsis published on 19 December 1997 is modified
to remove references to the INTERNET and to correct numbers
(1) and (2) of the evaluation factors. Responding firms shall
be evaluated in the following areas: (1) Specialized experience
and technical experience in the type of work required. Describe
examples of similar projects; (2) Professional qualifications
of personnel and proposed subcontractors for the services required.
Give examples of similar projects performed by the team and
the duties performed by each team member. Evaluation factors
(3) through (7) remained unchanged. Send SF 254's and SF-255's
to Contracting Officer, ATTN:3230.MN. Naval Research Laboratory,
4555 Overlook Ave. S.W., Washington DC 20375-5326 or by Telefax
at 202-767-5896 or 202-767-6197 by the response date which
is 31 Jan 1998 at 4:00 p.m.
CITE: (W-364 SN154557)

[Commerce Business Daily: Posted December 29, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Oil Spill Recovery Institue, P.O. Box 705, Cordova,
AK 99574
SUBJECT: D--DEVELOP PUBLIC INFORMATION BROCHURE FOR OIL SPILL
RECOVERY INSTITUTE
SOL Baa-wrtp
DUE 010698
POC Thea Thomas, (907)424-5800
DESC: Broad Area Announcement for Education and Outreach Programs
of the Prince William Sound Oil Spill Recovery Institute
(OSRI) P.O. Box 705 - Cordova, AK 99574 - (907) 424-5800;
fax (907) 424-5820 http://www.pwssc.gen.ak.us/osri/osri.html
-- frontdes@grizzly.pwssc.gen.ak.us Deadline for receipt
of applications: January 6, 1998 The OSRI announces a competition
for Writer/Publisher Applications are now being accepted
for the position of writer/publisher. This individual would
be responsible to: Write and publish an informational color
brochure (approx. size 9 x 16 inches) for the Oil Spill Recovery
Institute (OSRI), to contain the mission statement, a brief
history on the formation of OSRI, a list of Advisory Board
members, and short and long terms goals. The brochure may
also include a brief description of the allocation scheme for
program spending. The brochure is to be published by March
1998. The budget for this grant should include the printing
costs for 5,000 copies of the brochure and all other costs
associated with its preparation. The duration of this is
grant is about three months. Grant amount not to exceed $8,000.
Application Process Interested candidates must submit
an OSRI grant application package. This application may be
obtained as a downloadable file from the OSRI homepage (http://www.pwssc.gen.ak.us/
osri/osri.html). As part of the application package, submit
a project description no longer than 3 pages including a summary,
methods and a time line. Attach the applicant's curriculum
vitae and a budget showing total project cost and the amount
requested as an OSRI grant. The curriculum vitae must include
the applicant's educational background, work experience, samples
of writing and list of publications. Applicants must also
submit the names and contact phone numbers or e-mail addresses
of three references. The proposal text should be single-spaced
with a 12-point font (or larger) and one inch margins on all
sides. Proposal Evaluation Experience - Applicants should
have demonstrated ability to perform the project tasks and
experience in writing and publishing technical material .
Submission Procedure Other than instructions stipulated
above, preparation and submission of proposals must follow
the guidelines given in the application package. Required
OSRI forms are found in the application package which can
be obtained from the OSRI Homepage listed above or from:
P.O. Box 705 Cordova, AK 99574 Tel: (907) 424-5800 FAX:
(907) 424-5820 The original and three copies of proposals,
including the copy bearing the signed cover page, should be
mailed directly to: Dr. Gary Thomas, Director Prince William
Sound Oil Spill Recovery Institute P.O. Box 705 Cordova,
AK 99574 Who May Submit Qualified individuals with a
background in technical writing and publishing are invited
to submit proposals. Awards Proposals, due by January
6, 1998 will be evaluated by the Staff and/or a committee appointed
by the OSRI and the disposition communicated to applicants
by January 13, 1998. The awards will be made as soon as contract
negotiations allow with support up to $8,000. Awards made as
a result of this competition will be administered in accordance
with the terms and conditions of OSRI Grant Policy Manual.
Additional Information Potential applicants are encouraged
to contact: Dr. Gary Thomas, Director Prince William Sound
Oil Spill Recovery Institute P.O. Box 705 Cordova, AK 99574
E-mail: frontdes@grizzly.pwssc.gen.ak.us The OSRI provides
awards for research in the sciences, engineering and technology
as well as educational programs. The awardee is wholly responsible
for the conduct of such programs, research and preparation
of the results for publication. The OSRI, therefore, does not
assume responsibility for the research findings, their interpretation
or implementation of programs. The OSRI welcomes proposals
from all qualified scientists, engineers and educators and
strongly encourages women, minorities, and persons with disabilities
to compete fully in any of the research related programs described
here. In accordance with federal statutes, regulations, and
OSRI policies, no person on grounds of race, color, age, sex,
national origin, or disability shall be excluded from participation
in, be denied the benefits of, or be subject to discrimination
under any program or activity receiving financial assistance
from the OSRI. Facilitation Awards for Scientists and Engineers
with Disabilities (FASED) provide funding for special assistance
or equipment to enable persons with disabilities (investigators
and other staff, including student research assistants) to
work on OSRI projects. See the program announcement or contact
the program coordinator at (703) 306-1636. Privacy Act and
Public Burden. The information requested on proposal forms
is solicited under the authority of the Oil Pollution Act
1990. It will be used in connection with the selection of
qualified proposals and may be disclosed to qualified reviewers
and staff assistants as part of the review process; to applicant
institutions/grantees; to provide or obtain data regarding
the application review process, award decisions, or the administration
of awards; to government contractors, experts, volunteers,
and researchers as necessary to complete assigned work; and
to other government agencies in order to coordinate programs.
Submission of the information is voluntary. Failure to provide
full and complete information, however, may reduce the possibility
of your receiving an award.
LINKURL: http://www.pwssc.gen.ak.us/osri/osri.html
LINKDESC:
EMAILADD: frontdes@grizzly.pwssc.gen.ak.us
EMAILDESC:
CITE: (W-363 SN154326)

[Commerce Business Daily: Posted December 29, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Oil Spill Recovery Institue, P.O. Box 705, Cordova,
AK 99574
SUBJECT: D--PUBLIC INFORMATION SERVICES CONTRACT FOR OIL SPILL
RECOVERY INSTITUTE
SOL Baa-jour
DUE 012098
POC Thea Thomas (907)424-5800
DESC: Broad Area Announcement for Education and Outreach Programs
of the Prince William Sound Oil Spill Recovery Institute
(OSRI) P.O. Box 705 - Cordova, AK 99574 - (907) 424-5800;
fax (907) 424-5820 http://www.pwssc.gen.ak.us/osri/osri.html
-- frontdes@grizzly.pwssc.gen.ak.us Deadline for receipt
of applications: January 20, 1998 The OSRI announces a competition
for public information services. Proposals are now being
accepted for projects to inform the general public about OSRI
programs through newspaper, magazine, television and radio
forums. Projects must include a regular schedule of press
releases or radio stories that can be distributed to media
throughout Alaska and elsewhere, as appropriate. The stories
will focus on the mission and goals of OSRI as well as describing
programs funded by the Institute. Project proposals are
invited for grants between $3,000 and $9,000. The duration
of grants will be one year with options to renew. Application
Process Interested candidates must submit an OSRI grant
application package. This application may be obtained as a
downloadable file from the OSRI homepage (http://www.pwssc.gen.ak.us/
osri/osri.html). As part of the application package, submit
a project description of no more than 3 pages including summary,
objectives, methods and a time line. Attach the applicant's
curriculum vitae and a budget showing total project cost and
the amount requested as an OSRI grant. The curriculum vitae
must include the applicant's educational background, work experience,
samples of writing and list of publications. Applicants must
also submit the names and contact phone numbers or e-mail
addresses of three references. The proposal text should
be single-spaced with a 12-point font (or larger) and one inch
margins on all sides. Proposal Evaluation Experience
- Applicants should have demonstrated ability to perform the
project tasks and experience in journalism. Preference may
be given to journalists with experience in covering scientific
or oil pollution issues. Submission Procedure Other than
instructions stipulated above, preparation and submission of
proposals must follow the guidelines given in the application
package. Required OSRI forms are found in the application
package which can be obtained from the OSRI Homepage listed
above or from: P.O. Box 705 Cordova, AK 99574 Tel: (907)
424-5800 FAX: (907) 424-5820 The original and three copies
of proposals, including the copy bearing the signed cover page,
should be mailed to: Dr. Gary Thomas, Director Prince
William Sound Oil Spill Recovery Institute P.O. Box 705 Cordova,
AK 99574 Who May Submit Qualified individuals with background
in technical writing and print or radio journalism are invited
to submit proposals. Awards Proposals, due by January
20, 1998 will be evaluated by the Staff and/or a committee
appointed by the OSRI and the disposition communicated to
applicants by February 4, 1998. The awards will be made as
soon as contract negotiations allow with support up to $9,000
per year. The initial award will be for one year with continued
support dependent on successful completion of proposed projects,
and pending the availability of funds. Awards made as a result
of this competition will be administered in accordance with
the terms and conditions of OSRI Grant Policy Manual. Additional
Information Potential applicants are encouraged to contact:
Dr. Gary Thomas, Director Prince William Sound Oil Spill
Recovery Institute P.O. Box 705 Cordova, AK 99574 E-mail:
frontdes@grizzly.pwssc.gen.ak.us The OSRI provides awards
for research in the sciences, engineering and technology as
well as educational programs. The awardee is wholly responsible
for the conduct of such programs, research and preparation
of the results for publication. The OSRI, therefore, does not
assume responsibility for the research findings, their interpretation
or implementation of programs. The OSRI welcomes proposals
from all qualified scientists, engineers and educators and
strongly encourages women, minorities, and persons with disabilities
to compete fully in any of the research related programs described
here. In accordance with federal statutes, regulations, and
OSRI policies, no person on grounds of race, color, age, sex,
national origin, or disability shall be excluded from participation
in, be denied the benefits of, or be subject to discrimination
under any program or activity receiving financial assistance
from the OSRI. Facilitation Awards for Scientists and Engineers
with Disabilities (FASED) provide funding for special assistance
or equipment to enable persons with disabilities (investigators
and other staff, including student research assistants) to
work on OSRI projects. See the program announcement or contact
the program coordinator at (703) 306-1636. Privacy Act and
Public Burden. The information requested on proposal forms
is solicited under the authority of the Oil Pollution Act
1990. It will be used in connection with the selection of
qualified proposals and may be disclosed to qualified reviewers
and staff assistants as part of the review process; to applicant
institutions/grantees; to provide or obtain data regarding
the application review process, award decisions, or the administration
of awards; to government contractors, experts, volunteers,
and researchers as necessary to complete assigned work; and
to other government agencies in order to coordinate programs.
Submission of the information is voluntary. Failure to provide
full and complete information, however, may reduce the possibility
of your receiving an award.
LINKURL: http://www.pwssc.gen.ak.us/osri/osri.html
LINKDESC:
EMAILADD: frontdes@grizzly.pwssc.gen.ak.us
EMAILDESC:
CITE: (W-363 SN154327)

[Commerce Business Daily: Posted December 29, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Oil Spill Recovery Institue, P.O. Box 705, Cordova,
AK 99574
SUBJECT: D--HOMEPAGE MANAGER FOR OIL SPILL RECOVERY INSTITUTE
SOL Baa-web
DUE 011698
POC Thea Thomas (907)424-5800
DESC: Broad Area Announcement for Education and Outreach Programs
of the Prince William Sound Oil Spill Recovery Institute
(OSRI) P.O. Box 705 - Cordova, AK 99574 - (907) 424-5800;
fax (907) 424-5820 http://www.pwssc.gen.ak.us/osri/osri.html
-- frontdes@grizzly.pwssc.gen.ak.us Deadline for receipt
of applications: January 16, 1998 The OSRI announces a competition
for Homepage Manager Applications are now being accepted
for the position of Homepage Manager. Public education and
outreach are essential components in the success and integration
of the Oil Spill Recovery Institute's (OSRI's) applied technology
and predictive ecology programs. Many of the new technologies
require education and outreach efforts to minimize controversy
and achieve public approval. The OSRI Home Page provides for
the dissemination of oil spill related research information
with an intention to communicate with and educate a diverse
audience. This audience includes the public, industry, government
agencies and academic institutions. It is OSRI's intent to
have available data and information from the technology, predictive
ecology and community education programs on a continuing basis
via the Internet. This individual will responsible to:
(1) make monthly updates to the OSRI Home Page. (2) post
all relevant documents and announcements on the OSRI internal
homepage. This may be required on a weekly or bimonthly basis.
The updates will begin in February 1998. Grants will be
awarded for one year with options to renew. Grants will not
exceed $9,000. Application Process Interested applicants
must submit an OSRI grant application package. This application
may be obtained as a downloadable file from the OSRI homepage
(http://www.pwssc.gen.ak.us/ osri/osri.html). As part of the
application package, submit a project description of no more
than 3 pages including summary, objectives, methods and a
time line. Attach the applicant's curriculum vitae and a budget
showing total project cost and the amount requested as an OSRI
grant. The curriculum vitae must include the applicant's educational
background, work experience, awards received and a list of
publications. Applicants must also submit the names of three
references. The proposal text should be single-spaced with
a 12-point font (or larger) and one inch margins on all sides.
Proposal Evaluation Experience - Applicants should have
demonstrated ability to perform the project tasks and experience
in homepage management and Internet technology. Need/Benefits
- Project should address objectives of the OSRI business plan.
Education and outreach using electronic information systems
is intended to improve public understanding of oil spill prevention
and response, the local marine environment and natural resource
monitoring in Arctic and subarctic regions. Submission
Procedure Other than instructions stipulated above, preparation
and submission of proposals must follow the guidelines given
in the application package. Required OSRI forms are found in
the application package which can be obtained from the OSRI
Homepage listed above or from: P.O. Box 705 Cordova, AK
99574 Tel: (907) 424-5800 FAX: (907) 424-5820 The original
and three copies of proposals, including the copy bearing the
signed cover page, should be mailed directly to: Dr. Gary
Thomas, Director Prince William Sound Oil Spill Recovery Institute
P.O. Box 705 Cordova, AK 99574 Who May Submit Qualified
individuals, schools or organizations with an educational background
in oil spill prevention and response technology are invited
to submit proposals. Awards Proposals, due by January
16, 1998 will be evaluated by the Staff and/or a committee
appointed by the OSRI and the disposition communicated to
applicants by February 6, 1998. The awards will be made as
soon as contract negotiations allow with support up to $9,000
per year. The initial award will be for one year with continued
support dependent on successful completion of proposed projects,
and pending on the availability of funds. Awards made as a
result of this competition will be administered in accordance
with the terms and conditions of OSRI Grant Policy Manual.
Additional Information Potential applicants are encouraged
to contact: Dr. Gary Thomas, Director Prince William Sound
Oil Spill Recovery Institute P.O. Box 705 Cordova, AK 99574
E-mail: frontdes@grizzly.pwssc.gen.ak.us The OSRI provides
awards for research in the sciences and engineering. The awardee
is wholly responsible for the conduct of such research and
preparation of the results for publication. The OSRI, therefore,
does not assume responsibility for the research findings or
their interpretation. The OSRI provides awards for research
in the sciences, engineering and technology as well as educational
programs. The awardee is wholly responsible for the conduct
of such programs, research and preparation of the results
for publication. The OSRI, therefore, does not assume responsibility
for the research findings, their interpretation or implementation
of programs. The OSRI welcomes proposals from all qualified
scientists, engineers and educators and strongly encourages
women, minorities, and persons with disabilities to compete
fully in any of the research related programs described here.
In accordance with federal statutes, regulations, and OSRI
policies, no person on grounds of race, color, age, sex, national
origin, or disability shall be excluded from participation
in, be denied the benefits of, or be subject to discrimination
under any program or activity receiving financial assistance
from the OSRI. Facilitation Awards for Scientists and Engineers
with Disabilities (FASED) provide funding for special assistance
or equipment to enable persons with disabilities (investigators
and other staff, including student research assistants) to
work on OSRI projects. See the program announcement or contact
the program coordinator at (703) 306-1636. Privacy Act and
Public Burden. The information requested on proposal forms
is solicited under the authority of the Oil Pollution Act
1990. It will be used in connection with the selection of
qualified proposals and may be disclosed to qualified reviewers
and staff assistants as part of the review process; to applicant
institutions/grantees; to provide or obtain data regarding
the application review process, award decisions, or the administration
of awards; to government contractors, experts, volunteers,
and researchers as necessary to complete assigned work; and
to other government agencies in order to coordinate programs.
Submission of the information is voluntary. Failure to provide
full and complete information, however, may reduce the possibility
of your receiving an award.
LINKURL: http://www.pwssc.gen.ak.us/osri/osri.html
LINKDESC:
EMAILADD: frontdes@grizzly.pwssc.gen.ak.us
EMAILDESC:
CITE: (W-363 SN154328)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., MacDill AFB, FL 33621-5000
SUBJECT: D--MICROSOFT PREMIER SUPPORT SERVICE
SOL F08602-98-T0472
DUE 122997
POC Joel Stephens, Buyer (813) 828-3815 ext. 365, David Chittenden,
Contracting Officer.
DESC: HQ USCENTCOM has a requirement for Microsoft Premier Support
Services. This support should be designed to maximize system
availability and performance to USCENTCOM customers by providing
technical support and service. Highlights of this service include:
proactive information and planning services with respect to
effective planning and preparation for efficient systems management
and operation; responsive, accurate solutions to usability
questions and operational problems; and personalized, customized
account management. Additionally, the technical service should
include the planning of implementation, migration, and software
upgrade. Support should be quick, effective, and flexible 24
hours a day, 7 days a week. Technical account management should
include an annual support plan, monthly status reports, and
a regular ~ review of ongoing support needs. This is a combined
synopsis/solicitation for a commercial item prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. Additional information
will be provided upon request. Standard Industrial Code is
7379. Business size standard is $18,000,000.00 in annual sales.
Facsimile requests shall be accepted at 813-828-7792. No telephone
requests shall be accepted. Solicitation F08602-98-T0472 is
issued as a request for quotation. Submit quotes to the attention
of Lt. Joel Stephens, 6 CONS/LGCX. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-2. FAR Provisions 52.212-1,
52.212-2 apply to this acquisition. Offer shall be evaluated
for fair and reasonable price, technical acceptability, adherence
to applicable clauses, provisions, delivery schedule, and satisfactory
past performance record. Additional applicable FAR clauses:
52.212-4, 52.212-5, 52.203-3, 52.233-2, 52.247-34, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.228-5, 52.222-48, 52.237-2,
and 52.225-3. Offer shall include a completed copy of the provision
at 52.212-3, Offer Representation and Certification-Commercial
Items. Offers are due by 1:00 P.M. Eastern Standard Time on
December 29, 1997.
CITE: (M-364 SN154446)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: D--INFORMATIAON TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL MDA905-98-Q-0020
DUE 011598
POC POC: Nancy Snowden 301 295-3872, James Geiser 302 295-3845

DESC: The Uniformed Services University of the Health Sciences
(USUHS) has a requirement for the online electronic version
and discount price for paper copies under separate order if
requred of the following 219 medical journals for the period
of January l998 through December l998 for use by students and
staff at USUHS: USUHS intends to negotiate a contract for
this service with Palinet Corp.Advances in Applied Mathematics;
Advances in Applied Mathematics; Anaerobe, Analytical Bioichemistry;
Animal Behavior; Annals of Botany; Annals of Physics; Appetite;
Applied ^ Computational Harmonmic Analysis; Archives of Biochemistry
and Biophysics; Atomic Dta ^ Nuclear Data Tables; Biochemical
& Biophysical Research Communications; Biological Control;
Biological Journal of the Linnean Society; Biologicals; Bioorganic
Chemistry; Blood Cells, Molecules and Diseases; Botanical
Journal of the Linnean Society; Brain and Cognition; Brain
& Language; Brain Behavior & Immunity; British Accounting
Review; Bulletin of Mathematical Biology; Cell Biology International;
Cellular Immunology; Cladistics; Chemical Immunology & Immunopathology;
Cognitive Psychology; Computer Speech & Language; Computer
Vision & Image Understanding; Computers & Biomedical Research;
Consciousness & Cognition; Contemporary Educational Psychology;
Cretaceous Research; Critical Perspectives in Accounting; Cryobiology;
Cytokine; Developmental Biology; Developmental Review; Digital
Signal Profcessing: A Review Journal; Ecotoxicology and Environmental
Safety; Environmental Research;Eustarine, Coastal and Shelf
Science; European Journal of Combinatorics; Experimental andMolecular
Pathology; Experimental Cell Research; Experimental Eye Research;
Experimental Neurology; Experimental Parasitology; Explorations
in Economic History; Finite Fields and Their Applications;
Fish and Shellfish Immunology; Food MNicrobiology; Food Science
& Techology; Technology and Lebensmittel-Wissenschaft; Frontiers
in Neuroendocrinology; Fundal Genetics; and Biiology; Games
and Economic Behavior; General and Comparative Endocrinology;
Genomics; Graphical Models and Image Processing; Gynecologic
Oncology; Historia Mathematica; Hormones and Behavior, Icarus;
Information and Computation; International Information and
Library Review; International Journal of Human Computer Studies;
International Journal of Nautical Archaeology, The; International
Journal of the Sociology of Law; Journal of Adolescence; Journal
of Agricultural Egineer Res; Journal of Algebra; Journal of
Algorithms; Journal of Anthropological Archeology; Journal
of Approximation Theory; Journal of Archeological Science;
Journal of Arid Environments; Journal of Autoimmunity; Journal
of Catalysis; Journal of Cereal Science; Journal of Chemical
Thermodynamics; Journal of Colloid and Interface Science; Journal
of Combinatorial Theory Series A; Journal of Comparative Economics;
Journal of Complexity; Journalof Computational Physics; Journal
of Computer & System Science; Journal of Differential Equations;
Journal of Economic Theory; Journal of Environmental Economics
and Management; Journal of Environmental Management; Journal
of Environmental Psychology; Journal of Experimental Child
Psychology;Journal of Experimental Social Psychology; Journal
of Financial Intermediation; Journal of Fish Biology; Journal
of Fluids and Structures; Journal of Food Composition & Analysis;
Journalof Functional Analysis; Journal of Historical Geography;
Journalof Housing Economics; Journal of Human Evolution; Journal
of Invertebrate Pathology; Journal of Japanese & International
Economics; Journal of Magnetic Resonance; Journal of Marine
Science; Journal of Mathematical Analysis and Application;
Journal of Mathematical Psychology; Journal of Memory & Language;
...
CITE: (W-364 SN154490)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: D--DETAINEE TELEPHONE SYSTEM
SOL ACB-98-B-0002
POC Laura Zuchowski, Contract Specialist (802)951-6428, Gerard
Riordan, Contracting Officer, (802)951-6428
DESC: The US INS has a requirement for a detainee telephone system
at the Buffalo Federal Detention Facility in Batavia, NY. The
Contractor will be responsible for providing all equipment,
installation, service, and maintenance to provide for the operation
of a detainee telephone system in a 450 bed detention facility.
This acquisition is being accomplished under FAR Part 12, Commercial
Contracting on a full and open competitive basis. Anticipated
period of performance is for one year. Telephone system is
required to be installed and fully opertional within 21 days
after award of the contract. Interested parties are requested
to give written notice to the POC to request a copy of the
solicitation. Facsimile requests referencing the solicitation
number will be accepted at (802)951-6455. Solicitation packages
should be mailed o/a 01/15/98. Anticipated due date is 02/10/98.
CITE: (W-364 SN154555)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg., 2B, Philadelphia, PA 1911105084
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES INCLUDING TELECOMMUNICATION
SERVICES
SOL N00140-98-R-0468
DUE 011598
POC Point of Contact - Barry Jones, Contract Specialist, 215-697-9633,
Contracting Officer, J. J. Swizewski 215-697-9636
DESC: Commerce Business Daily announcement D-353 SN 152670 is
hereby cancelled.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-364 SN154570)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: D--OPERATION, SUPPORT, INSTALLATION AND TRAINING OF
UNITED STATES AIR FORCES IN EUROPE (USAFE) THEATER WEATHER
FORECASTING CENTER SOFTWARE
SOL F61521-98-QA062
DUE 012598
POC Contract Specialist, Catherine Castle, 011-49-631-536-6736;
Contracting Officer, Molly Harris, 011-49-631-536-6807
DESC: The Air Force is planning to compete a contract for the
purchase of the HORACE Weather System Software for the Air
Force Weather-Europe Office. The software is compatible with
the HORACE Weather Data System Hardware. The core software
is written in C and FORTRAN, with GKS and X for visualization.
Systems analysis and design are aided by CASE tool Software-through-Pictures.
Emphasis is placed on sound basic design to provide flexibility
for both the users and the developers, and to facilitate the
speedy addition of new features. This system will be used to
track all meteorological events within the European Command
Region. Software support will include installation and training
for system administrators, as well as recurring upgrades over
a three to five year period. All contractors interested in
participating in this acquisition are requested to express
their interest in writing to Ms Catherine Castle at USAFE Contracting
Squadron/LGCZ at the address provided above. Please provide
the name of your firm, address, a point of contact, phone and
fax numbers and an electronic mail address, if available.
LINKURL: http://www.usafe.af.mil/joint/cons/cons.html
LINKDESC:
EMAILADD: cathy.castle@ramstein.af.mil
EMAILDESC:
e-mail
CITE: (W-364 SN154425)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Gilcrest Electric And Supply Company, Nasa Plum Brook
Station, 6100 Columbus Avenue, Sandusky Oh 44870
SUBJECT: E--PURCHASE OF STRUCTURES & FACILITIES--ENGINEERING,
DESIGN, AND CONSTRUCTION OF A 900 SF METAL BUILDING.
SOL RFP 10151
POC Marlisa M. Young, (419) 621-3258
DESC: Engineering, design, and construction of 900sf metal building,
including materials, labor, equiqment and tools necessary,
located at the NASA Plum Brook Station, Sandusky, Oh 44870.
This solicitation will be for design and construction authorized
under NASA Contract Number NAS3-26951. Required completion
shall be 8 weeks following Notice To Proceed. Requests for
this solicitation must be received no later than 4:30pm, your
local time, on January 14, 1998. When calling please be prepared
to state name, address, and solicitation number. FAX request
and e-mail requests are acceptable and should be sent to 419-621-3276
or pbyounm@popserve.lerc.nasa.gov respectively, using solicitation
number 10151. All responsible sources may submit a bid which
shall be considered.*****
EMAILADD: Marlisa.Young@lerc.nasa.gov
EMAILDESC:
CITE: (W-364 SN154547)

[Commerce Business Daily: Posted December 29, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--CENTRIFUGAL OIL CLEANING SYSTEM
SOL DTCG80-98-Q-3FA773
DUE 011398
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
DESC: This is a combined synopsis/solicitation for commercial
materials prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in the notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) number
DTCG80-98-Q-3FA773. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 90-46. The standard industrial classification code
is 3731 and the size standard is 1000 employees. The requirement
is for the following: (1) 3 each Starboard Lube Oil Centrifugal
Purification System , Keith Dixon Systems Part No. 1920-684-83-1297
or Equivalent. (2) 3 each Port Centrifugal Lube Oil Purification
System, Keith Dixon Systems Part No. 1920-684-83-1297 or Equivalent.
Purifier Assemblies must include Centrifugal Purifier, Anti-Vibration
Mounts, Auxiliary Supply Pump with 3 HP Motor, Mounting Hardware,
Flex Hoses, Motor Controllers, Pump/motor Adaptor, Motor Controllers,
Suction Strainer, Spare Parts Kit and Cleaning Kit. Contractor
must provide one (1) visit to the vessel to instruct crew on
installation and service of units. Contractor must also provide
shipping of the assemblies to the vessel USCGC Mackinaw (WAGB-83),
632 Coast Guard Dr., Cheboygan, MI 49721. The requirements
are to be shipped to reach the vessel on/before 1/20/98. 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 offer: Price, Required Delivery Date. The following
FAR Clauses will apply to this solicitation: 52.219-6 Notice
of Total Small Business Set-Aside. Offers are due on 13 January
1998 1200 to: Commander (VPL-3) MLCLANT, 300 East Main Street,
Suite 600, Norfolk, VA 23510-9102 Attn: Valeri Dedeaux. For
information for the above requirement phone (757) 628-4662
or Fax request for information to (757) 628-4677. "This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (I-363 SN154308)

[Commerce Business Daily: Posted December 29, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: J--SHUTTLE & AIRCRAFT SUPPORT SERVICES
SOL RFP4-97014-LRL
DUE 040198
POC Leisa R. Lord, Contract Specialist, Phone (805) 258-3175,
Fax (805) 258-2904, Email leisa_lord@mail.dfrc.nasa.gov - Linda
L. Bonham, Contracting Officer, Phone (805) 258-3344, Fax (805)
258-2904, Email linda_bonham@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Proposal (RFP) for
Shuttle and Aircraft Support Services. The provisions and clauses
in the RFP are those in effect through FAC 97-2. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. The SIC Code and Size Standard are 4789 and
$5.0 million, respectively. The DPAS rating for this procurement
is DO-C9. The anticipated release date of RFP4-97015 is on
or about February 9, 1998 with an anticipated proposal due
date of on or about April 1, 1998. All qualified responsible
sources may submit a proposal 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/DFRC Business Opportunities
page is http://procurement.nasa.gov/EPS/DFRC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor the
aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#RFP4-97014-LRL
LINKDESC:
EMAILADD: leisa_lord@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-363 SN154310)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: J--OBTAIN MAINTENANCE AND REPAIR SERVICES FOR THE COMPRESSED
NATURAL GAS (CNG) FUELING STATIONS, MARINE CORPS LOGISTICS
BASE, BARSTOW, CA
SOL N68711-98-B-0012
DUE 012198
POC Procurement Assistant, Anne Todd, (760) 577-6406, or Contracting
Officer, Pamela J. Kidder, (760) 577-6453.
DESC: Indefinite Quantity Service Contract, base year and four
option years. Service to provide maintenance and repair services
for the Compressed Natural Gas (CNG) Fueling Station located
at Marine Corps Logistics Base (MCLB), Barstow, California
by means of a combination firm fixed price and indefinite quantity
contract. Plans and specifications will be available on or
about 21 January 1998, until supply is exhausted. To order
plans and specifications and planholder's list, contact the
Officer in Charge of Construction, Marine Corps Logistics Base,
Barstow, CA 92311-5050, telephone (760) 577-6406. No deposit
is required. This procurement is unrestricted. All responsible
may submit a bid which shall be considered by the above mentioned
Agency. SIC Code 7699.
CITE: (M-364 SN154441)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Engr Dist New Orleans, P.O. Box 60267, New Orleans,
LA 70160
SUBJECT: J--REPAIR OF SLUICE VALVE LEAF GATES
SOL DACW29-98-R-0005
DUE 010698
POC Contract Specialist, Diane Taylor, (504) 862-1156
DESC: This modification is issued to revise the offer due date
from 30 December 1997 to 6 January 1998.
CITE: (I-364 SN154468)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Base Contracting--Hawaii ANG, 360 Harbor Drive, Hickam
AFB, HI 96853-5517
SUBJECT: J--CORROSION CONTROL AND PAINTING OF NON-POWERED SUPPORT
EQUIPMENT
SOL DAHA50-98-T-A144
DUE 021798
POC SMS Ronald Izutsu, (808) 449-6472.
DESC: The Hawaii Air National Guard located at Hickam AFB, HI
wishes to select a contractor for the refurbishing of Non-Powered
Support Equipment as follows: B-2 Stand, 2 each; B-5 Stand,
4 each; B-1 Stand, 8 each; B-4 Stand, 4 each; Towbar, 1 each;
30-Ton Jack, 4 each; 10-Ton Jack, 18 each; Engine Hoist, 2
each; Fuel Tank Dolly, 5 each; Engine Stands, 2 each. The scope
of work includes but is not limited to the removal of corrosion,
treatment and the application of sub coating (primer). Estimated
cost of the proposed project is between $25,000.00 and $100,000.00.
All responsible sources may submit an offer which will be considered.
The proposed contract listed here is a 100 percent small business
set-aside.
CITE: (M-364 SN154479)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--MAIN ROTOR BLADES, UH-60 AIRCRAFT
SOL DAAJ09-97-R-0411
DUE 022798
POC Eunice Jett-Day, Contract Specialist, 205-955-9261 or Dorothy
Anderson, Contracting Officer, 205-955-8878, AMSAM-AC-AL-C
(Fax 205-955-9237)
DESC: NSN Input(s): 1615-01-106-1903 and 1615-01-325-8808, Input
P/N(s): 70150-09100-043 and 70150-09100-043A, Output NSN: 1615-01-106-1903,
Output P/N: 70150-09100-043. Solicitation Number DAAJ09-97-R-0411
has been changed to DAAH23-98-R-0057, a one (1) year requirement,
Minimum/Maximum Quantity: 100/260 (10 each FMS requirement),
applicable to the UH-60 aircraft. "NOTE" Government Furnished
Property/Equipment will not be available for this acquisition
with the exception of the reparables.
CITE: (W-364 SN154568)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--SOFTWARE SUBSCRIPTION SERVICE
SOL N68936-98-Q-0403
DUE 012598
POC Faith LaGore, Purchasing Agent, (760) 939-4121
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full a open competition
basis software subscription for the wide area network. This
upgrade consists of DOD Standardization Services, DOD Adopted
Industry Standards, Haystack III, Haystack APL, DOD Directives,
Naval Instructions and directives, and HOT Specs 7 Day Update.
This requirement is sole sourced to IHS , P.O. Box 2220, Englewood,
CO 80150 for compatibility and proprietary reasons. Any firm
believing they can provide the above requirement may submit
a written response to be received by this office, no later
than five (5) days after the publication of this notice clearly
showing its ability to provide the product which may be considered
by the agency. Award is expected to be made on or before January,
25, 1998.
CITE: (I-364 SN154593)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: M--SERVICES TO OPERATE AND MAINTAIN STATION DOCUMENT
CONTROL CTRS
SOL N68936-98-R-0055
POC J. M. Douglas, Contract Specialist, (805) 989-0558
DESC: The purpose of this contract is to operate and maintain
station Document Control Centers (DCCs). The DCCs maintain
secret/classified data in direct support of weapon systems
or sub-systems. The DCC will provide the Project/Programs data/medium
management, confidential and unclassified support. This effort
is being offered under the SBA's 8(a) program and will be competed
amongst eligible 8(a) firms only. Oral technical presentations
will be utilized to determine a firm's capability and understanding
of the Statement of Work.
CITE: (I-364 SN154596)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: P--BOOTH SPACE RENTAL
SOL F33600-98-R-0019
DUE 012298
POC For copy, D. Tanner/Pkwtm/[937]257-6636, For additional information
contact D. Tanner/Pkwtm/[937]257-6636
DESC: ASIAN AEROSPACE 98 AIRSHOW BOOTH RENTAL; TO BE HELD AT
THE CHANGI EXHIBITION CENTRE, SINGAPORE ON 24 FEB - 1 MAR 98.
A MINIMUM OF SIXTY- THREE SQUARE METERS OF EXHIBIT SPACE IS
REQUIRED; FOR MORE INFORMATION CONTACT DEANNA TANNER, 937-257-6636
X-4247 OR FAX 937-656-1896. THE PROPOSED CONTRACT ACTION IS
FOR SUPPLIES/SERVICES FOR WHICH THE GOVERNMENT INTENDS TO SOLICIT
AND NEGOTIATE WITH ONLY ONE SOURCE UNDER THE AUTHORITY OF FAR
6.302. 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 FOR FUTURE REQUIREMENT(S).
The approximate issue/response date will be 31 Dec 97. The
anticipated award date will be 23 Jan 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. Mr. Michael S. Coalson has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the buyer at the telephone number
listed above. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr Coalson can be reached
at (937) 255-5535, extension 232.
CITE: (I-364 SN154423)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--UROLOGY SERVICES AT THE QUENTIN N. BURDICK COMPREHENSIVE
HEALTHCARE FACILITY, BELCOURT, NORTH DAKOTA.
SOL RFP 97-01
POC Allen L. Davis, Contract Specialist, or Ronda Longbrake,
Contracting Officer, at 605/226-7567.
DESC: Notification is hereby given for the cancellation of RFP
97-01 for the provision of urology services at the Quentin
N. Burdick, Comprehensive Healthcare Facility in Belcourt,
North Dakota. Any questions regarding this action can be directed
to Allen L. Davis, Contract Specialist, at 605/226-7567.
CITE: (W-364 SN154433)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Q--SCARCE MEDICAL UROLOGY SERVICES
SOL RFP 656-5-98
DUE 022098
POC Carol Vassar - 320-255-6309
DESC: Urology Services for VA Medical Center, St. Cloud, Minnesota
for the period of March 1, 1998 through February 28, 1999 with
two option years. Services to be provided one day per week
and emergency on-call service within three hours. Issue on
January 20, 1998 with bids to be recieved no later than COB
February 20, 1998. Request bid documents in writing. SIC Code
is 8099. This solicitation is set-aside for small business.

EMAILADD: vassar.carol@st-cloud.va.gov
EMAILDESC:
CITE: (W-364 SN154591)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VAMROC (90C), 2925 DeBarr
Road, Anchorage, AK 99508-2989
SUBJECT: Q--MEDICAL SERVICES
SOL RFP-VA-04-98
DUE 021298
POC Contracting Officer, Linda H. Anderson, (907) 384-3601
DESC: The Department of Veterans Affairs intends to sole source
negotiate with Anchorage Radiation Therapy Center, 2841 DeBarr
Road, Suite 100, Anchorage, AK 99508, for Professional Radiation
Therapy Services. The point of contact is Linda H. Anderson,
Contracting Officer, (907) 384-3601, FAX 384-3611. The proposal
due date is February 12, 1998, close of business.
CITE: (I-364 SN154598)

[Commerce Business Daily: Posted December 29, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID, REDSO/ESA/PRO, Unit 64102, APO AE 09831-4102
SUBJECT: R--GRANTS MANAGEMENT AND INSTITUTIONAL STRENGTHENING
TECHNICAL ASSISTANCE
SOL RFP 623-98-P-014
DUE 061598
POC Contact Point: Francis Kavulu, Tel: 254-2-751-613, e-mail
address: fkavulu@usaid.gov; Fax: 254-2-748-607, Contracting
Officer: Beth S. Paige, Tel:254-2-751-613; Fax: 254-2-748-607;
E-mail: bpaige@usaid.gov
DESC: The United States Agency For International Development's
Regional Economics Development Support Office For East & Southern
Africa (REDSO/ESA) plans to solicit offers from qualified U.S.
and African firms for a Grants Management/Institutional Strengthening
Technical Assistance Contract under the Horn of Africa Support
Project. Services will be required for five years. USAID intends
to award a Cost Plus Award Fee type contract. The Contractor
will be required to: (1) execute and manage grants on behalf
of USAID and (2) provide institutional strengthening support
to African NGOs. It is anticipated that the Contractor will
include options for additional related activities such as conferences
and special studies. The estimated issue date for the RFP is
January 20, 1998. USAID encourages the participation to the
maximum extent possible of Small Business, Small Disadvantaged
Business, and Women-owned Small Business concerns in this activity
as prime or subcontractors in accordance with Part 19 of the
FAR. In this respect, it is anticipated that the prime contractor(s)
will make every reasonable effort to identify and make maximum
practicable use of such concerns. To help identify potential
subcontractors, a list of all organizations requesting a copy
of the solicitation will be included with each solicitation
issued. By providing the list, USAID does not endorse the listed
organizations as being capable of carrying out the activity,
nor does AID verify the claimed status of the organizations.
Necessarily, the list will contain the names of only those
organizations known prior to the issuance of the solicitation.
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 Procurement." On the following screen, select "Download
Available USAID Solicitations." Receipt of this RFP through
INTERNET must be confirmed by written notification of 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 conversation
or conversion processes.
CITE: (I-363 SN154306)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING, TECHNICAL AND IMPLEMENTATION SUPPORT
SERVICES FOR YEAR 2000 PROGRAMS
SOL N0017498R0009
POC Scott M. Anderson, Code 1141G, 301-743-6663
DESC: This procurement is to provide engineering, technical and
implementation support services for the Year 2000 Program.
This procurement is for a base and 4 one year option periods.
This is an 8(a) Competitive procurement under SIC Code 7371
and FSC R425. Copies of this solicitation can be obtained from
the NSWC, Indian Head Division internet web page. ADDRESS:
http://www.ih.navy.mil/contracts. NSWC IHD shall not receive
or accept any form of electronic proposals as a result of this
synopsis and internet solicitation. The anticipated release
date for this solicitation will be 20 Jan 98. All proposals
must be received in hard copy and are subject to the FAR Part
15.412, Late Proposals, Modifications and Withdrawals of Proposals.

LINKURL: http://www.ih.navy.mil/contracts
LINKDESC:
Site
EMAILADD: scottanderson@supply.ih.navy.mil
EMAILDESC:
CITE: (W-364 SN154437)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 9413, Washington, DC 20590
SUBJECT: R--MULTI-SUPPORT CONTRACTOR SERVICES
SOL DTTS59-97-R-00008
POC Point of Contact - Deborah Rincon, Contract Specialist, 202-366-6689,
deborah.rincon@tasc.dot.gov
DESC: This is a modification to a previous notice posted June
30, 1997. The Department of Transportation anticipates a release
date for the subject solicition on January 15, 1997. The SIC
code for resulting contracts has changed to 7363. Please note
that the POC has changed to Ms. Deborah Rincon. Ms. Rincon
may be reached at 202-366-6689, via E-Mail at deborah.rincon@tasc.dot.gov
or via facsimile at 202-366-9848. However, offerors are still
encouraged to access the solicitation electronically versus
requesting hard copies by accessing the DOT Home Page. If you
have any technical difficulties regarding the WWW or Gopher,
please contact Dave Garnica at 202-366-9466. All other information
in the original notice remains the same.
CITE: (W-364 SN154457)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: R--CONSULTING SERVICES
SOL RFP 525-3-98
DUE 021398
POC Marianne LeBlanc 508-895-0019
DESC: Consulting services to review and evaluate the Spinal Cord
Injury program at the VA Medical Center, Brockton/W. Roxbury,
MA. This will include analyzing the program procedures and
cost data and making recommendations on cost saving techniques.
Consulting services to do a market analysis of the Category
C veteran (who are those veterans whose eligibility for care
is not based on a service-related illness or injury or on the
veteran's low income status) population in the New England
Area to determine the following: 1. Describe the NE Category
C market, both in terms of number of veterans and amount of
health care services required. Describe the demographics, types
of services they require, where they are located and number
and percentage of Category C veterans who use VA services.
2. Describe those Category C veterans who use VA services and
how they differ from those who do not use VA services. Describe
the demographics, types of services they require and where
they are located. Describe how the users differ fro the overall
Category C market. 3. Describe the competitive environment.
Identify the major providers and payors, indicating how integrated
the provider networks and payor networks are. Describe how
service capacity compares to the needs of the population as
well as how sophisticated providers are in managing care. 4.
Describe for those Category C veterans who do not use VA services,
what factors keep them away. Identify actions the New England
VA Healthcare System might take to influence their decision
to use VA services. 5. For those who use VA services, identify
why they use some services and not others. Identify actions
that the New England VA Healthcare System might take to encourage
them to use additional VA services.
CITE: (I-364 SN154477)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Region 6, 1445
Ross Ave., Suite 1200, (6MD-RT), Dallas, TX 75202-2733
SUBJECT: R--UNARMED SECURITY SERVICES FOR EPA FLOORS OF FOUNTAIN
PLACE, DALLAS, TX 75202
SOL RFQ-98-004
DUE 012398
POC Ms. Tobin Osterberg, Contracting Officer, 214.665.6512
DESC: Unarmed Security Guard Services for patrolling floors 6,
7, 9-13 at various times of the day at the Fountain Place Building
located at 1445 Ross Ave., Dallas, TX 75202. Period of Performance
is anticipated to begin February 2, 1998 through September
30, 1998 and a one year option period of October 1, 1998 through
September 30, 1999. Contractor must maintain a local office
and shall provide a licensed security guard (licensed though
the State Private Investigator Board) and pass contractor performed
drug test and background check. Licenses must be kept current
throughout the purchase order. Regular hours of service will
be 7:00 am to 7:00 pm continuously Monday through Friday with
the exception of federally recognized holidays. Minimal amount
of overtime may be required, when approved and requested by
the EPA Project Officer. Overtime is not guaranteed. Anticipated
total number of hours for the initial period of performance
is 2,208 regular hours. The security guard shall be unarmed
and in uniform (blazer, slacks, shirt and tie). Contractor
must comply with Dept of Labor wage determination 94-2509 R8
for Guard II.
EMAILADD: osterberg.tobin@epamail.epa.gov
EMAILDESC:
CITE: (W-364 SN154520)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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 Seventh
Street, N.W., Washington, D.C.
SUBJECT: R--MODIFICATION TO PURCHASE ORDER OJP-97-223-M
SOL N/A
POC Raymond C. German, Contracting Officer, (202) 307-0613
DESC: The Office of Justice Programs (OJP) intends to modify
on a sole source basis the subject purchase order for consulting
services to assist OJP in complying with the requirements of
the E-FOIA amendments. The current contractor is Zimmerman
Associates, 8229 Boone Boulevard, Suite 200, Vienna, Virginia
22182. The modification will extend the services of the current
purchase order from December 31, 1997 through April 6, 1998.
During the extended period, the Contractor shall maintain the
FOIA reading room and law library; make FOIA reading room resources
available on the web site; and assist the Office of General
Counsel FOIA team with FOIA administration, inlcuding the preparation
of FOIA/PA status reports. This notice of intent is not a request
for competitive proposals. Any other firm desiring consideration
must submit documentation which demonstrates its technical
capability to perform the requirements.
CITE: (I-364 SN154594)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing & Urban Development, 6AACO1
P. O. Box 2905, 1600 Throckmorton, Fort Worth, TX 76113-2905
SUBJECT: R--FIELD REVIEW OF APPRAISALS, AREA 1, NORTHWEST ARKANSAS
SOL R-OKC-00046
DUE 011398
POC Doug Buchanan, (817) 978-9301
DESC: Perform field review of single family production appraisals
and field reviews of single family real estate owned (REO)
appraisals. The contractor shall perform on-site field reviews
of appraisers to determine the accuracy and quality of each
appraisal.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Douglas_W._Buchanan@Hud.Gov
EMAILDESC:
CITE: (W-364 SN154603)

[Commerce Business Daily: Posted December 29, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: S--HOSPITAL GRADE CUSTODIAL SERVICES FOR CHILD DEVELOPMENT
CENTERS, FORT BELVOIR, VIRGINIA
SOL DADW35-98-T-0018
DUE 022698
POC Contract Specialist, Libby Brown (703) 806-4468 Contracting
Officer, Gloria J. Daws, (703) 806-4607
DESC: The Military District of Washington Acquisition Center
intends to issue a competitive quotation for hospital grade
custodial services for the Child Development Centers, Bldgs.
1745 and 1028. Contractor is required to provide custodial
services that are above the norm for Child Care Facility type
cleaning. The requirement is for cleaning services equivalent
to that of cleaning a hospital. The Contractor shall provide
management, supervision, labor, materials, supplies, equipment,
transportation, mobile office/storage, and shall plan, coordinate
and assure effective performance of all services required.
Period of performance is April 1, 1998 through 30 September
1998 with Four (4) Option Years if exercised. Quotation DADW35-98-T-0018
will be available on or about January 26, 1998. The requirement
is a 100% Small Business Set-Aside. The SIC code is 7349 with
a Size Standard of $12M. The requirement will be procured in
accordance with Commerical Items - Simplified Acquisition Procedures.
Contractors shall be required to submit written quotations.
Award shall be based on best value to the Government price
and other factors considered, and award could be made to other
than the lowest-evaluated offeror. Requests for a copy of the
quotation should be mailed to MDW Acquisition Center, ATTN
Libby Brown, 9410 Jackson Loop, Ste 101, Ft Belvoir, VA 22060-5134
or faxed to (703) 806-4002, ATTN Libby Brown. See Note Code
1.
CITE: (W-363 SN154324)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061
SUBJECT: S--PARK CLEANING SERVICES, CANTON LAKE, OKLAHOMA
SOL DACW56-98-B-0005
DUE 030398
POC Randy Bratcher, Contracting Division, 918-669-7273
DESC: Park Cleaning Services, Canton Lake, Oklahoma, to include
all labor materials, and equipment necessary for cleaning of
park facilities and campgrounds. The period of performance
is for one (1) year with two (2) option years. See numbered
Note 1. Plans and specifications will be provided in a printed
hard copy format free of charge. Requests for plans and specifications
must be made in writing to the Tulsa District, Corps of Engineers,
PO Box 61, Tulsa, OK 74121-0061. No phone calls to order please.
All orders will be mailed via first class mail. Requests for
special handling (Fed-X, etc.) will not be honored.
CITE: (I-364 SN154476)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0221)
SUBJECT: S--NOTICE OF INTENT TO EXECUTE A SOLE SOURCE, UTILITY
DEMAND SIDE MANAGEMENT BASIC ORDERING AGREEMENT
SOL N62742-96-G-3520
POC Mr. Ernest D. Burnett, Contract Specialist, (808) 474-7043
DESC: The Government intends to negotiate a sole source task
order with Hawaiian Electric Company (HECO) in accordance with
Basic Ordering Agreement (BOA) N62742-96-G-3520 and Public
Laws 10 U.S.C. 2304(c)(5) and 10 U.S.C. 2865(d). The purpose
of the task order (No. 0008) will be for Energy/Water Conservation
Audits at NCTAMS PAC. Audit shall consist of an on-site investigation
and evaluation to determine if significant energy conservation
opportunities exist and whether a detailed feasibility analysis
is warranted. Subcontractors will be competitively selected
by HECO (HECO point of contact is Mr. Sam Gillie, at (808)
543-4739. This is not a request for proposal.
EMAILADD: dburnett@efdpac.navfac.navy.mil
EMAILDESC:
CITE: (W-364 SN154496)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: S--GUARD SERVICES FOR MCALESTER AMMO PLANT
SOL DAAA09-98-B-2040
DUE 022098
POC Contract Specialist Jodie L. Bennette (309) 782-8541 (Site
Code DAAA09)
DESC: Contractor to provide all services and equipment for Guard
Services at McAlester Ammo Plant, McAlester, OK. The solicitation
will be 1 base year and 3 option years. Contractor to submit
an alternate bid to include contractor owned trucks. There
will be a pre-bid conference, date to be announced at a later
time. Contractors with any questions should contact Jodie Bennett,
(309) 782-8541, e-mail jbennet2@ria-emh2.army.mil.
CITE: (I-364 SN154564)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--BROCHURES
SOL Program 2550-S
DUE 012798
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
DESC: Single award term contract for the period beginning Date
of Award and ending February 28, 1999 for Defense Automated
Printing Service, Louisville, KY. These specifications cover
the production of Brochures printing face and back requiring
such operations as copy pick-up, film making, 4-Color Process
binding, packing and delivery. Trim Size: Flat 14-3/4 x 17".
Approximately 20 orders per year. Approximately 2,000 to 50,000
brochures per order. Government to furnish: Disk. Films/positives.
Color photographs. Material/proofs to be picked up from Louisville,
KY. Deliver f.o.b. destination to Ohio, Kentucky, and Indiana.
Production time: 28 workdays. Production time: 23 workdays.
Bid request on firm~'s letterhead while supplies last. Telephone/Telegraph
requests are not acceptable.
CITE: (M-364 SN154442)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--CEREMONIAL INVITATIONS, ENVELOPES, AND PROGRAMS
SOL Program 5551-S
DUE 010898
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Linda Price, (614) 488-4496 for any other assistance
required.
DESC: Single award term contract for the period beginning Date
of Award and ending January 31, 1999 for DAPS, Nashville, TN.
These specifications cover the production of Ceremonial Invitations,
Envelopes, and Programs requiring such operations as copy pickup,
composition, film-making, printing, binding, packing, and delivery.
Trim Sizes: Baronial Style Invitations/Envelopes #5-1/2 and
#6 and Programs: Up to and including 5-1/2 x 8-1/2. Approximately
53 orders, 1 to 3 items per order, 100 to 1,500 copies per
order. Government to furnish: Manuscript copy. Camera copy.
Reprint copy which may require contractor to make color breaks
(simple color breaks to critical registrations). Glossy black
and white photoprint. Enlargements/reductions may be required.
Material to be picked up from and deliver f.o.b. destination
to Nashville, TN. Production time: 3 and 5 workdays. Bid request
on firm's letterhead while supplies last. Telephone/Telegraph
requests are not acceptable.
CITE: (M-364 SN154443)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--MARGINALLY PUNCHED CONTINUOUS FORMS
SOL Program 2598-S
DUE 021298
POC Bill Lansky or Steven A. Boortz (Contracting Officer) on
(614) 488-4616 for information of a technical nature and contact
John Bryan, (614) 488-4505 for any other assistance required.
DESC: Single award term contract for the period beginning March
1, 1998 and ending February 28, 1999 for Department of Energy.
These specifications cover the manufacture of one-part marginally
punched continuous forms, printed or unprinted, requiring such
operations as copy pickup, perforating, packing, and delivery.
Trim sizes: Various. Approximately 21 orders. Approximately
6,000 to 900,000 copies. Government to furnish: Reprint copy.
Material to be mailed/delivered f.o.b. contractor's plant.
Most orders deliver f.o.b. destination to Oak Ridge, TN and
an occasional order may deliver f.o.b. destination to Paducah,
KY or Piketon, OH. Production time: 10 to 25 workdays. Bid
request on firm~'s letterhead while supplies last. Telephone/Telegraph
requests are not acceptable.
CITE: (M-364 SN154444)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army Engineer District Detroit, 477 Michigan Ave.,
Detroit, MI 48226
SUBJECT: T--HYDROGRAPHIC SURVEYING AND MAPPING SERVICES
POC Marilyn Hill, (313) 226-6431.
DESC: Hydrographic surveying and mapping services, procured in
accordance with PL 92-582 (Brooks A-E Act) and FAR Part 36,
are required for various projects within the Great Lakes and
Ohio River Division boundaries or as directed. One indefinite
delivery contract will be negotiated and awarded with a base
period not to exceed one year and two option periods not to
exceed one year each. The amount of work in each contract period
will not exceed approximately $600,000.00. An option period
may be exercised when the contract amount for the base period
or preceding option period has been exhausted or nearly exhausted.
Individual, fixed-price delivery orders will not exceed $600,000.00
and the annual ceiling for the base year and the option years
of the contract is $600,000.00 each. This announcement is open
to all businesses regardless of size. If a large business is
selected for ~ this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work it intends to subcontract. The subcontracting
goals for the Detroit District are that a minimum of 55% of
a contractor's intended subcontract amount be placed with small
businesses (SB), to include 8.5% with small disadvantaged businesses
(SDB), and 3% with women-owned small businesses (WOSB). The
detailed subcontracting plan is not required with this submittal.
The wages and benefits of service employees (see FAR 22.10)
performing under this contract must be at least equal to those
determined by the Department of Labor under the Service Contract
Act. 2. PROJECT INFORMATION: Hydrographic surveying and mapping
services for condition of navigation projects, dredging projects,
and shoreline erosion studies. Perform multi-beam sounding
surveys. Work will require Differential Global Positioning
System (DGPS) and conventional survey techniques. Perform volume
computations of materials. Establish vertical and horizontal
control at project sites. Perform topographic surveys of shoreline
areas or marine structures and merge with hydrographic data.
Map the results of surveys and provide hard copy E-size drawings
and Intergraph design file (.dgn), version 4.0 or later format.
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 criterion and then by each
sub-criterion). Criteria a-e are primary. Criteria f-h are
secondary and will only be used as "tie-breakers" among technically
equal firms. (a) Specialized Experience and Technical Competence
in: 1. Hydrographic surveying and mapping expertise related
to condition surveys and dredging projects. 2. Performing volume
computations using hydrographic survey data. 3. Performing
multi-beam sounding surveys. 4. Merging topographic and hydrographic
survey data. 5. Establishing vertical and horizontal control
at project sites in support of hydrographic surveys. 6. Own
or lease an automated hydrographic survey vessel of 18-30 foot
length capable of being trailered to and operating in waterways
of the Great Lakes. 7. Own or lease DGPS equipment capable
of positioning the survey vessel within Class I horizontal
accuracy as described in EM 1110-2-1003, "Hydrographic Surveying"
manual. 8. Ability to deliver CADD drawings in Intergraph design
file (.dgn), version 4.0 or later format. (b) Professional
Qualifications: Personnel shall be qualified in the following
disciplines: hydrographic surveyors, survey party chiefs, engineering
technicians, and senior CADD personnel. The evaluation will
consider education, training, certification, registration,
and experience. (c) Past performance: On DoD and other contracts
with respect to cost control, quality of work, and compliance
with performance schedules. (d) Capacity: The capacity of the
firm to perform approximately $600,000.00 in work of the required
type in a one-year period. The evaluation will consider the
availability of an adequate number of personnel in the key
disciplines listed in para. (b) Professional Qualifications
above. (e) Knowledge of vertical and horizontal control datums
utilized in the Great Lakes region. (f) Extent of participation:
Small businesses, small disadvantaged businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. (g) Geographic proximity: Location
of the firm in the general geographical area of the Detroit
District. (h) Volume of DoD Contract Awards: Awards in the
last twelve months as described in Note 24 and specified in
block 10 of the SF 255. 4. SUBMISSION REQUIREMENTS: See Note
24 for general submission requirements. Interested firms having
the capabilities to perform this work must submit two copies
of SF 255 (11/92 edition), and two copies of SF 254 (11/92
edition) for the prime firm and all subcontractors, to the
above address not later than the close of business on the 30th
day after the date of this announcement. If the 30th day is
a Saturday, Sunday, or Federal holiday, the deadline is the
close of business of the next business day. Include the firm's
ACASS number in SF 255, Block 3b. For ACASS information, call
(503) 326-3459. In SF 255, Block 10, describe owned or leased
equipment that will be used to perform this contract, as well
as all related capabilities to meet the project requirements
as outlined above. Solicitation packages are not provided.
This is not a request for proposal. This procurement is UNRESTRICTED.
CITE: (M-364 SN154449)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: T--CONVERSION TO BRAILLE
SOL TIRNO98R00012
DUE 012098
POC Contract Specialist, William Pinkston, 202-283-1119
DESC: The Internal Revenue Service (IRS) requires the service
of vendors to convert various IRS tax forms, tax publications
and internal documents from ink print to hard copy braille.
This will be an indefinite quantity, fixed unit price contract.
Multiple awards are anticipated based on the past performance,
price and performance capacity of vendors. The term of the
contract shall be from the date of contract award through twelve
months with four one year optional periods. The required services
shall be acquired under the policies and provisions of FAR
Part 12 - Acquisition of Commercial Items. No telephone request
for the solicitation package will be accepted. Request for
or questions pertaining to this Solicitation may be faxed to
the attention of W.E. Pinkston at (202) 283-1514.
CITE: (I-364 SN154561)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--CARTOGRAPHY SERVICES
SOL 8-4119
DUE 010598
POC Sandra Souders (301)713-0854, Lawrence Frazier (301)713-0851
DESC: T--The U.S. Dept. of Commerce/NOAA/Marine Chart Division
(MCD) is responsible for making pre-press negatives used in
the production of nautical charts. These negatives are made
by electronic plotters from digital raster files maintained
by cartographers. These negatives must be examined and prepared
for the chart production process by lithographic inspectors.
MCD has a requirement for a lithographic inspector.knowledgeable
in nautical cartography symbology to perform the following
functions: 1) Examine pre-press reproducibles produced by negative
engravers or electronic plotters; 2) Certify that pre-press
negatives meet critical requirements, established lithographic
standards and specifications for nautical charts; 3) Ensure
that printing quality and registration of negatives are acceptable
for nautical chart production; 4) physically register all negatives
so that all colors will fit on chart; 5) Ensure that negatives
fit those plates used in production of previous edition of
chart; 6) Clean negatives and "spot" imperfections created
during the processing and developing of film; 7) Measure size
of negatives using coordinatograph and compare size to previous
edition of chart; 8) Examine proof copy of chart for accuracy
of tints, symbology, and other lithographic requirements and
annotate revisions to make chart acceptable for printing. Period
of Performance: Date of Award thru September 30, 1998 (approximately
37 weeks @ 40 hours/week). MCD intends to negotiate on a sole
source basis with John Morrison , a former government lithographic
inspector, to provide this service. Other offerors that have
the ability to provide this type of service are invited to
submit information as to their capabilities and any other pertinent
data to the address above, to be received no later than 6 days
from the date of this notice. No solicitation document exists;
therefore a request for such document will not be considered.
Questions/responses should be faxed to 301/713-0806. Award
will be made under Simplified Acquisition Procedures. (Reference
Number 8-4119) ****
CITE: (W-364 SN154573)

[Commerce Business Daily: Posted December 29, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL F41614-98-Q0139
DUE 013098
POC SSgt Flint, 915-654-4423/Rosica L. Hooper, 915-654-5134
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Language training packages (to include all meals,
lodging, classroom instruction, airfare from San Angelo, Texas,
and logistical support in-country) courses are to be 4 weeks
in duration and a minimum of six hours daily must be spent
on study (dates to be determined later). Classes are for the
following: one person for Israel, two people for Tunisia, and
two people for Korea. Contractor to provide detailed information
of programs and a listing of references, no more than six months
old, for evaluation with proposal. Provide detailed price
list for the above listed items. Award will be made on technical
merit with price as a secondary consideration, multiple award
is possible, however a total package may be offered as a separate
line item. FAR 52.212-1, 52.212-4, 52.212-5 apply. Reps & Certs
in FAR 52.212-3 are required.
CITE: (W-363 SN154305)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--EDUCATION SERVICES
SOL RFQ 275-0008
DUE 021998
POC Larry Burgess, Contract Specialist, 913-551-1049 or Fax 913-551-1074
DESC: The Federal Bureau of Prisons has a requirement for a contractor
to provide Advanced Occupational Educational Training Services
which will lead to one-year certificates to qualified inmates
at the Federal Prison Camp, Marion, Illinois. The services
will include, but not limited to: an on-site program coordinator,
transcription services, record keeping, appropriate academic
counseling and on-site support staff. It is estimated the total
enrollment will be the equivalent of 12 to 20 full-time students.
Classes to be provided on-site at the Federal Prison Camp located
in Marion, Illinois. This requirement for these services are
needed through September 30, 1998 with four additional option
years. The government retains the right to exercise its option
at the beginning of each fiscal year. This procurement action
requires the contractor's employee to pass certain background
checks and security-related training prior to working on-site.
Questions regarding this requirement as well as written requests
for the solicitation package can be faxed to 913-551-1074 to
the attention of Larry Burgess. All other requests can be mailed
to Federal Bureau of Prisons, 400 State Avenue, Tower 2, 8th
Floor, Kansas City, KS 66101.
CITE: (W-364 SN154576)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--EDUCATION SERVICES
SOL RFQ 275-0008
DUE 020498
POC Larry Burgess, Contract Specialist, 913-551-1049 or Fax 913-551-1074
DESC: The Federal Bureau of Prisons has a requirement for a contractor
to provide Advanced Occupational Educational Training Program
Services which will lead to one-year certificates to qualified
inmates at the Federal Prison Camp, Marion Illinois. The services
will include, but not limited to; an on-site program coordinator;
transcription services; record keeping; appropriate academic
counseling and on-site support staff. It is estimated the total
enrollment will be the equivalent of 12 to 20 full-time students.
Classes to be provided on-site at the Federal Prison Camp located
in Marion Illinois. This requirement for these services are
needed through September 30, 1998 with four additional option
years. The government retains the right to exercise its option
at the beginning of each fiscal year. This procurement action
requires the contractor's employee to pass certain background
checks and security-related training prior to working on- site.
The solicitation documents will be issued on or about January
12, 1998. Questions regarding this requirement as well as written
requests for the solicitation package can be faxed to 913-551-1074,
to the attention of Larry Burgess. All other requests can be
mailed to Federal Bureau of Prisons, 4th and State Avenue,
Gateway Tower Complex, 8th Floor, Kansas City, Kansas 66101.

CITE: (W-364 SN154586)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: V--LIGHT RAIL VEHICLES- NOTICE OF INTENT TO ACQUIRE
LIGHT RAIL VEHICLES FROM BREDA COSTRUZIONI, PISTOLA, ITALY
SOL n/a
DUE 013098
POC Elaine Cartwright, Project Manager - (415) 544-0735
DESC: City and County of San Francisco, Public Transportation
Commission, Capital Projects, 1145 Market Street San Francisco,
CA 94103, P.O.C. Elaine Cartwright, Project Manager, 415.544-0735
Light Rail Vehicles The San Francisco Municipal Railway
(MUNI) is replacing its light rail vehicle (LRV) fleet to
meet current and projected service requirements. MUNI's fleet
plan calls for complete replacement of the existing 136 vehicle
fleet by the year 2000. MUNI is currently procuring 77 LRVs
from Breda Costruzioni Ferroviarie of Pistola, Italy. The Breda
vehicles were designed, manufactured, and tested between
1992 and 1996 in accordance with MUNIs 1992 conformed contract
specification and all modification, to meet San Francisco's
stringent performance requirements. MUNI now requires additional
vehicles meeting the same rigorous specifications, and compatible
in all respects with with the 77 Breda vehicle and the MUNI
system. This includes physical dimensions, dynamic envelope,
performance parameters, maintenance requirements facilities
integration, sources of supply, and trainline operation.
The vehicles shall incorporate AC propulsion, movable steps
for street level and high platform operation, and HVAC, and
shall be compliant with the American Disabilities Act. Specific
emphasis will be placed on minimizing airborne noise and ground-borne
vibration. The contractor shall be responsible for ensuring
the vehicles are integrated with MUNI's Advanced Train Control
System (ATCS) being supplied by Alcatel, and perform to the
same criteria as the Breda vehicles under ATCS control. Any
firm desiring consideration must fully demonstrate their ability
to design a responsive LRV or adapt an existing design, build
and demonstrate two (2) prototype vehicles, and begin delivery
within 12 months of award. New or adapted designs will be
subject to detailed MUNI review and approval, subsystem testing,
and verification of ATCS operational compatibility. Suppliers
of new or adapted designs must also provide complete drawings,
required certifications, test documentation, vehicle histories,
training; special tools; operating, and maintenance manuals;
and warranty support. Firms with serious intent to supply
59 additional LRVs must first obtain a copy of MUNI's 1992
conformed contract specification and all modifications, and
shall notify MUNI of their intent in writing no later than
January 30, 1998. For information on the current MUNI procurement
or for copies of the conformed contract specifications and
all modifications contact the MUNI Program Manager, Elaine
Cartwright, on (415) 544-0735.
CITE: (W-364 SN154571)

[Commerce Business Daily: Posted December 29, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: W--LEASE AND MAINTENANCE OF OFFICE TRAILERS
SOL F26600-98-Q0142
DUE 011398
POC Eather Stewart, Contract Specialist (702) 652-4384 or Marcelle
Glover (702) 652-5355 or Willie J. Randolph, Contracting Officer
(702) 652-4383
DESC: Delete the following clauses, they are not applicable for
this requirement: 252.219-7006 Notice of Evaluation Preference
for Small Disadvantaged Business Concerns and 252.225-7000
Buy American Act Additional Point of Contact is Marcelle
Glover at (702) 652-5355 or E-Mail gloverm@Cons99.nellis.af.mil.
CITE: (W-363 SN154323)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: W--TRUCK LEASE
SOL 555-100-98
DUE 011498
POC Steve Ethell, Contracting Officer, (515) 828-5043
DESC: This VA Medical Center intends to enter into a long term
lease contract for two (2) tractor/trucks capable of safely
transporting VA provided 40 ft., 60,000 lb. gross vehicle weight
semi-trailer. The tractor/trucks must meet the following minimum
specifications: 6x4; 10 speed transmission; minimum 350 horsepower;
diesel engine; tandem axles; air conditioned; driver air ride
seat; jacobson brake; full air brakes with air dryer, antilock,
with heater; power steering; 170 inch wheelbase set-back front
axle conventional cab (day cab); 12,000 lb. front axle, 40,000
lb. rear axle; 15 ft. coiled trailer air hose and electrical
lines; 60,000 lb. average gross vehicle rating; 190 gal. minimum
capacity fuel tanks; 275/8R 22.5 14 ply steel radial highway
tread, front, rear and spare tires; back up alarm; 24 inch
airslide fifth wheel; AM/FM radio; CB connections to install
VA owned CB radio, including mounts; heated rear view mirrors;
must include all manufacturers standard equipment; shall not
be older than 1996 model year. All taxes, tag fees, mileage
charges, maintenance (including oil changes and lubricants,
tires and tubes, cold weather protection, exterior washings,
roadside repair, and repair parts, etc.) are to be the responsibility
of the contractor. Provide a maximum of two-hour response time
for road maintenance with back-up tractor/trucks provided.
Maintenance service facility must be within a 50 mile radius
of Knoxville, Iowa. Contractor must provide all appropriate
DOT permits and affix DOT permit numbers to tractor/trucks.
Contract period to be one year with the option to extend the
term for an additional four one-year periods. All requests
for solicitation documents must be made in writing to the above
address.
CITE: (W-364 SN154581)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Northeastern Forest Experiment Station,
100 Matsonford Road, 5 Radnor Corp Center, Suite 200; Radnor,
PA 19087-4585
SUBJECT: W--AREIAL SUPPRESSION OF GYPSY MOTHS
SOL RFP-NE-98-01
DUE 021798
POC Patricia Pierce, Contracting Officer, 610-975-4248
DESC: USDA-FOREST SERVICE intends to contract for the services
of aerial suppression of gypsy moths for 1998 and 1999 and
technical development of a new aerial application system. Contractor
is to provide all labor, equipment, materials (except Gov't
furnished items) and transportation and other items required
to aerial spray in 1998 and 1999 approx. 20,241 acres and a
minimum of 10,000 acres, respectively. Insecticide to be applied
is Disrupt II (plastic flake containing racemic disparlure)
and sticker (Gelva RA2333). The Government will provide all
Disrupt II and Gelva RA2333 additives. Approx. mid-May to end
of June 1998, applications are to be made on (1) 8,350 acres
located in northeastern North Carolina (Northhampton, Hartford,
Gates, and Perquimans Counties) and southeastern Virginia (Southhampton
County). Treatment blocks range in size from 475 acres to 2,300
acres. Treatment blocks are all private lands and some contain
private residences. Elevation ranges from 10 feet below sea
level to 150 feet above sea level. 8,350 acres will be treated
with one application of Disrupt II, pheromone flakes; (2) 5,641
acres located in West Virginia (Mercer, Monroe, Summers Counties).
Treatment blocks are private land located in the mountainous
terrain of the Appalachian Mountains. Treatment blocks range
in size from 304 acres to 2,470 acres. Elevation ranges from
2,200 MSL to 3,600MSL. 5,641 acres will be treated with one
application of Disrupt II, pheromone flakes; (3) 6,250 acres
located in Virginia and West Virginia (Craig, Allegheny, Newsoms,
Patrick, Floyd Counties, Virginia and Monroe County West Virginia).
Intermixed with the private lands is the George Washington/Jefferson
National Forest (685 acres), and Blue Ridge Parkway lands (266
acres). Blocks range in size from 247 acres to 1,846 acres.
Elevation ranges from 80 MSL to 3,471 MSL. 6,250 acres will
be treated with one application of Disrupt II, pheromone flakes.
The Contractor will be required to provide two application
aircraft and one fixed-wing observation aircraft, if application
timing permits, no overlap of treatments at the three project
areas or one application aircraft and one observation fixed-wing
aircraft for each project area for a maximum of two project
areas. All areas are to be sprayed using fixed-wing aircraft.
In addition to providing insecticide application and observation
costs, offerors will be required to provide a Differentially
Corrected Global Positioning System-Based Aircraft Tracking
Guidance and Flight Path Recording System (DGPS) in the application
aircraft. In 1999, a minimum of 10,000 acres will be aerially
sprayed with Disrupt II (at the present time, the precise areas
have bot been identified but in the State of WV, VA and NC
-- all other requirements same as 1998). In 1998, the Contract
will initiate the development of a system for aerially dispensing
Disrupt II. In January 1999, the contractor is required to
have a functioning unit of a Forest Service approved prototype
design and demonstrate that the aerial application system is
capable of uniformly dispensing pheromone flakes of 30.4 grams
active ingredient mixed with 4 oz. of sticker per acre. In
May 1999, the contractor is required to use this newly developed
system to apply Disrupt II to a minimum of 2,000 acres. The
objective of this technology development is to increase efficiency
and production of the current pod system and make it more usable
on more aircraft. This project is NOT set-aside for small business.*****

CITE: (W-364 SN154604)

[Commerce Business Daily: Posted December 29, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 325 John Knox Road, Suite F-100, Tallahassee, FL 32303-4061
SUBJECT: Y--SALT SPRINGS RECREATION AREA RENOVATION - PHASE III
SOL R8-5-98-03
DUE 021598
POC Steve Padgham, (904)942-9300
DESC: Construction renovation at Salt Springs Recreation Area
in Marion County, Florida. Work consists of construction of
camping spurs; replacement of water, sewer, and electrical
systems; construction of stormwater features; resurfacing of
roads; and other miscellaneous work. This recreation area is
in the Ocala National Forest and will be set aside for small
business concerns. The estimated price is between $500,000.00
and $1,000,000.00. There will be a $75 non-refundable charge
for plans.
CITE: (I-363 SN154307)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--WASTEWATER TREATMENT PLANT, GILBERT, WEST VIRGINIA
SOL DACW69-97-B-0003
DUE 050697
POC Ronald F. Vest, CONTRACT SPECIALIST (304)529-5040
DESC: This procurement has been cancelled in its entirety. A
refund check will be issued to each firm who ordered solicitation
documents.
CITE: (W-364 SN154434)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ROICC Puerto Rico, NAVFACENGCOM Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976
SUBJECT: Y--CONSTRUCT WASHRACKS AND EROSION CONTROL MEASURES
SOL N62470-97-7818
DUE 021298
POC Contract Specialist, Miguel Diaz, (787) 865-2050.
DESC: The work consists of constructing five stormwater structural
best management practices (BMP) at Naval Facilities on Vieques
Island. The work includes construction of concrete washracks,
sediment traps, oil/water separators, and a simplex submersible
pumping system; storm drainage system; connections to sanitary
sewer systems. Provide connection from existing septic tank
servicing bldg. 2063 into pump station connected to the existing
wastewater treatment facility in NAF, and incidental related
work. Approximate Solicitation Release Date: 12 January 1998.
There is a $30.00 Non-Refundable charge for "EACH" set of Plans
and Specifications. Telephone orders for Plans and Specifications
will not be accepted; however, if problems arise concerning
your request, call JIM SHOUSE or NELLIE CLASS at (787) 865-5306.
To order Plans and Specifications, make company check payable
to: U.S.Treasury and send to: DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: JIM SHOUSE, PSC 1008, Box 3636, FPO AA 34051. Planholder's
list will be sent ten (10) days before bid opening. Please
state area code, telephone number, fax number, street address,
and whether you are participating as a prime or subcontractor.
FOR INQUIRIES ABOUT BID OPENING DATE, NUMBER OF AMENDMENTS
OR TECHNICAL QUESTIONS, CONTACT THE CONTRACTS DEPARTMENT AT
(787) 865-2050/4066/4071, Ext. 253. The proposed contract listed
here is Uhrestricted. Estimated cost range: Between $250,000.00
and $500,000.00.
CITE: (M-364 SN154445)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Procurement Office, Southeast
Regional Office, 523 McDonough Blvd., SE., Atlanta, Georgia
30315-4215
SUBJECT: Y--CONSTRUCTION/DEMOLITION/RENOVATION, AT THE UNITED
STATES PENITENTIARY-ATLANTA, GEORGIA
SOL IFB 131-0147
DUE 031398
POC John C. Fredrick, Contracting Officer, (404) 635-5639.
DESC: Pre-Solicitation Notice Only. The Dept. of Justice, Federal
Bureau of Prisons, Southeast Regional Office, Atlanta, Georgia,
is seeking request for construction, demolition, and renovation
~projects for the United States Penitentiary in Atlanta, Georqia.
~ Construction will consist of a new 2000 sf masonry and steel
building. Demolition will consist of two concrete and masonry
structures, one approximately 80,000 sf on four levels, the
other is 30,000 sf on three levels. Renovation will consist
of moving the laundry from one building to another. The contractor
shall be responsible for all coordination and interfacing of
all the constructions sites and the contractor shall be responsible
for maintaining security measures and standards by the Bureau
of Prisons for a maximum security prison environment. The estimated
cost range of the project is between $5,000,000.00 and $10,000,000.00.
Plans and specifications will be available upon written requests
only, and with a refundable cost of $150.00 a set. All payment
must be in the form of a check or money order and made payable
to Heery International Inc. Plans and specifications will be
available on or about January 28, 1998. Contract performance
is anticipated to be approximately 780 calendar days after
notice to proceed. Inspection of plans without charge will
be at the Southeast Regional Office, Janie Ehmig, Civil Engineer,
Facilities Dept., 715 McDonough Blvd., SE, Atlanta, Georgia.
Contractors not bidding on this project must advise the contracting
officer in writing that they wish to remain on the mailing
list. This procurement is not set-aside for small business
firms.
CITE: (M-364 SN154447)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office, Camp Lincoln, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield, IL 62702-2399
SUBJECT: Y--CONSTRUCTION OF SITE INFRASTRUCTURE PHASE I AT 126TH
AIR REFUELING WING, SCOTT, AFB, ILLINOIS
SOL DAHA11-98-B-0001
DUE 021298
POC Contract Specialist Brian S. Creech, (217) 761-3924 (Site
Code DAHA11).
DESC: Solicitation Notice for the Construction of the Site Infrastructure
Phase I for the 126th Air Refueling Wing, Illinois Air National
Guard, Scott Air Force Base, Illinois, Solicitation Number
DAHA11-98-B-0008. Point of Contact is Brian S. Creech (217)
761-3924. Provide all labor, equipment, and materials required
to complete the construction of this project which includes
(1) Demolition of pavement, sidewalks, and miscellaneous appurtenances
within the project limits; (2) Soil management including handling
of soil potentially contaminated with chlordane; (3) Site grading;
(4) Construction of storm sewer system including manholes,
inlets, catch basins, and outlet structures; (5) Construction
of roads including pavements, cub and gutter; (6) Construction
of sanitary system including gravity pipeline, force main,
and pump station; (7) Construction of water system including
hydrants, valves, and other items; (8) Construction of communication
duct bank system including vaults; (9) Construction of electrical
system including vaults; and (10) Tie-in of utility systems
to existing systems at Scott Air Force Base. The solicitation
is scheduled to be issued on January 12, 1998. Bid documents,
plans, specifications, and drawings will be issued upon request
from: CITY BLUE TECHNOLOGIES, INC., MR. MICHAEL MCCONNELL,
803 Fayette, Peoria, IL. 61603, Telephone Number (309) 676-6633.
The documents will be available on CD, Floppy Disk, or paper.
The charges are determined by City Blue and are not refundable.
You may request the entire packet or a partial packet and as
many copies as you require. There will be a Pre-Bid Conference
on January 21, 1998, 10:00 a.m. in the 932nd Conference Room,
Scott Air Force Base, Illinois. This acquisition is unrestricted
using sealed bid procedures. You are required to bid on all
line items to include additive bid items to be considered responsive.
The estimated magnitude of this project is between $5,000,000.00
to $10,000,000.00. The construction duration for this project
is 240 calendar days from the date of the Notice To Proceed.
All responsible sources will be permitted to submit a bid which
shall be considered.
CITE: (M-364 SN154448)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--IN-HOUSE REVIEW OF SPECIFICATIONS FOR PASSES OF THE
MISS RIVER, SWP, MAINTENANCE DREDGING, LEASED CUTTERHEAD DREDGE,
MILE 3.5 AHP TO MILE 18.8 BHP, C/L STA. 3000+00
SOL DACW29-98-B-0050
DUE 031798
POC Contract Specialist, Kelly Perez, (504) 862-1515
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled cutterhead dredge and auxiliary/attendant plant
on a lease basis for each contract. Work will be performed
at the Mississippi River SWP Area, and possibly in other areas
of the New Orleans District. First specification is free of
charge, any additional copies are $5.00 each. Unrestricted.
CITE: (I-364 SN154469)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--LOWER ATCHAFALAYA RIVER, HORSESHOE, CREW BOAT CUT,
AND AVOCA ISLAND CUTOFF, ST. MARY & ST. MARTIN PARISHES, LA.,
LEASED CUTTERHEAD DREDGE NO. 1-98
SOL DACW29-98-B-0051
DUE 030598
POC Contract Specialist, Colleen Hightower, (504) 862-1450
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge, on a lease basis. Work
on this contract will be performed in the Atchafalaya River
in the vicinity of the Horseshoe, Crewboat Cut, and Avoca Island
Cutoff. First specification is free of charge, additional copies
are $5.00 each. Unrestricted.
CITE: (I-364 SN154470)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN CONTROL PROJECT, ELMWOOD
CANAL FROM WEST ESPLANADE TO PUMPING STATION NO.3, JEFFERSON,
LA
SOL DACW29-98-B-0052
DUE 030298
POC Contract Specialist, Sheila Enclade, (504) 862-1514
DESC: The work consists of concrete slope paving; riprap placement;
separator geotextile; excavation and backfill; excavated material
disposal; embankment construction; lowering of the canal water;
fertilizing, seeding and mulching; and all other incidental
work. 1/2 SCALE PRICE "$16.00 FOR PLANS AND SPECIFICATION,
$5.00 CHARGE FOR SPECIFICATION ONLY. UNRESTRICTED."
CITE: (I-364 SN154471)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--RAILROAD FLAT TOILET
SOL 1422-N670-Q98-0009
DUE 030498
POC Pam Vega, Procurement Clerk, (303) 236-4400
DESC: Furnish labor, equipment, supplies and materials to construct
and install a prefabricated concrete toilet. Work under this
contract is located in Mariposa County, California. Estimated
price range is between $25,000 and $100,000. Please submit
written requests for solicitation to the above address or fax
request to (303)236-9470; include, name, address, phone no.,
and solicitation no. All responsible sources may submit an
offer which will be considered. 1,3
CITE: (W-364 SN154494)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--MIAMI, FL - MINERAL SPRINGS BRANCH - NEW CONSTRUCTION
OWNED
SOL 123125-98-A-0031
DUE 021098
POC Pat Ward, Facilities Contract Specialist
DESC: This solicitation invites proposals for the construction
of Mineral Springs Branch post office at the corner of SW 136th
Avenue and 153rd Street, Miami, FL and containing approx. 24,000
gross sq. ft. of floor space. Work includes, but is not limited
to steel frame construction, brick veneer exterior finish,
concrete, masonry, carpentry, modified bitumen roofing, insulation,
hollow metal doors, metal studs, gyp board, ceramic tile, resilient
flooring, vinyl composition tile flooring, carpet, painting,
store fixtures, landscaping, electrical, mechanical, utilities
and other work associated with postal facilities. The estimated
base cost for this project is between $2,000,000 and $3,000,000
with completion within 330 calendar days after receipt of Notice
to Proceed. The minority-owned business subcontracting goal
for this contract is a minimum of ten percent (10%). Solicitation
packages are available after January 9 for a NONREFUNDABLE
charge of $135 from Jeff Falkanger & Associates 954/764-6575
(NO COLLECT CALLS). Make checks payable to Jeff Falkanger &
Associates, Inc., and mail to 888 S. Andrews Avenue, Suite
300, Fort Lauderdale, FL 33316-1047. (Telephone requests will
NOT be accepted). TECHNICAL questions concerning the plans
and specs should be directed to them. Solicitation instructions,
conditions, and other contract documents may be examined at
the Facilities Service Office, USPS, Suite 300, 4000 DeKalb
Technology Pkwy., Atlanta, GA 30340-2799 and most nearby plan
rooms. A 20% PROPOSAL BOND is required with each proposal.
Performance and payment bonds will be required from the successful
offeror. ONLY OFFERS RETURNED VIA PERSONAL HAND DELIVERY OR
U.S. POSTAL SERVICE (FIRST CLASS, EXPRESS MAIL OR PRIORITY
MAIL WILL BE CONSIDERED IN COMPLIANCE WITH THIS SOLICITATION.
ANY OTHER CARRIERS WILL BE REJECTED.
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-364 SN154503)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--ATLANTIC COAST OF MARYLAND SHORELINE PROTECTION PROJECT,
BERM RECONSTRUCTION, OCEAN CITY, MARYLAND
SOL DACW31-98-B-0015
DUE 021998
POC Betty Schneider (301) 962-3464 or (410) 962-5638
DESC: This procurement is unrestricted. Atlantic Coast of Maryland
Shoreline Protection Project, Berm Reconstruction, Ocean City,
Maryland. The total estimated cost of construction is between
$5,000,000.00 and $10,000,000.00. Work consists of dredging
approximately 850,000 yards of sand from offshore borrow areas
and placing on beach to specified lines and grades. Repair
portions of existing dune. All responsible sources may submit
a bid which will be considered. In order to comply with the
Debt Collection Improvement Act of 1996, efective March 31,
1998, all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. Contact CCR Web site at http://www.acq.osd.army.mil/ec.
Registration can also be accomplished via dial up modem at
(614) 692-6788 (User ID: ccrpub; Password: pub2ccri), or through
any DOD Certified Value Added Network. Additionally, a paper
form for registration may be obtained from DOD Electronic Commerce
Information Center at 1 (800) 334-3414. The subcontracting
goals are 70% for small business, 20% for small disadvantaged
(including HBCU/MI participation) and 10% for women-owned small
business is required. Full Size plans and specs (20) $30.00
per set. Non-refundable. Make company check or money order
payable to FAO-USAED-Baltimore. (No cash accepted). Issuance
o/a 16 January 1998.*****
CITE: (W-364 SN154572)

[Commerce Business Daily: Posted December 29, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPAIR & REPLACE WALLS & CEILING IN AMSA SHOP & UPGRADE
FEMALE LATRINE, FLEMING USARC, NEW ORLEANS, LA
SOL DABT39-98-B-0003
DUE 021297
POC Ramon Rodriguez, Contract Specialist (580) 442-4315/3225
DESC: Furnish all labor, tools, supplies, equipment, materials,
and incidentals to Upgrade Windows & Interior IAW the drawings
and specifications. Principal features include but are not
limited to the following: AMSA SHOP - Remove the existing wood
2x stud walls, and gypsum board finish and the upper level
storage area as indicated on the drawings. Remove plumbing
fixtures, accessories and CMU walls. Remove Electrical Components:
Conduit, wiring, wall outlets, switches and fluorescent light
fixtures. Remove compressed air lines. Provide new CMU walls
and wall finishes as indicated in the drawings. Provide new
electrical services to include: wiring, conduit, switches,
outlets and lighting as specified. Provide new stairway & railings
as indicated in the drawings. Install new wall finish as specified.
Provide new compressed air supply system. FEMALE LATRINE -
Remove wall finish: Tile and gypsum wall board, ceramic floor
tile. Remove plumbing fixtures, showers and accessories. Remove
electrical components: wiring, wall outlets, switches and fluorescent
light fixtures. Provide new CMU wall, floor and wall finishes
as indicated in the drawings. Provide new showers, plumbing
fixtures and accessories. Provide new electrical services to
include: wiring, conduit, switches, outlets and lighting as
specified. The estimated issue date of this project is January
12, 1998. This project is unrestricted and ranges between $100,000.00
and $250,000.00. All requests shall be mailed to Directorate
of Contracting, ATTN: Constract Support Division, ATZR-QD,
PO Box 33189, Fort Sill, OK 73503-0189. Only written or faxed
requests will be honored, fax#: (580) 442-4621. Your request
must furnish your business size, if woman-owned or small disadvantage
business, company name, address, point of contact, telephone
and fax number. The solicitation is free of charge. Point of
contact is Ramon Rodriguez (580) 442-4315/3225.
CITE: (W-363 SN154303)

[Commerce Business Daily: Posted December 29, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown NAVFACENGCOM Contracts, P. O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--CONSTRUCT CARGO STAGING AREA, FLEET INDUSTRIAL SUPPLY
CENTER, CHEATHAM ANNEX, WILLIAMSBURG, VA
SOL N62470-97-B-7040
DUE 021998
POC Contact Point, Stuart Williams, Contract Specialist or Kathy
Martin, Contracting Officer at (757) 887-4161
DESC: The work includes construction of a reinforced parking
area, complete with lighting, stormwater management and incidental
site work. Demolition includes relocation of water mains and
electrical lines at the Fleet Industrial Supply Center, Cheatham
Annex, Williamsburg, Virginia. Approximate solicitation release
date: January 19, 1998. This is a firm fixed price contract
to be completed by August 1, 1998. Telephone requests will
not be accepted. Fax requests to (757) 887-4200. Please state
name, address, telephone number and whether you are participating
as a prime or sub contractor. Estimated cost range is $1,000,000
to $5,000,000. A limited number of solicitation packages will
be available and issued on a first come first served basis
and only one (1) set of plans and specs will be provided to
each requester and there will be no charge. This project is
NOT a set aside for small business concerns. All responsible
sources may submit an offer which will be considered.
CITE: (I-363 SN154309)

[Commerce Business Daily: Posted December 29, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR SEWAGE LIFT STATIONS,IN THE VICINITY OF MALMSTROM
AFB, MT.
SOL F2460498B0008
DUE 030698
POC Mr Rick C. Allison, Contract Administrator,(406)731-2895;
Mr Rick C. Allison Contracting Officer (406) 731-2895
DESC: Description of Project: The work to be performed will include
all labor, materials equipment,and incidentals necessary and
required to replace eleven sewage lift stations and associated
sewage pumps at eleven Missile Alert Facilities, in the vicinity
of Malmstrom AFB MT. Invitation for Bid will be issued on or
about 16 Jan 1998. Bid opening will be on or about 06 Mar 1998.
Performance period is 180 Calendar days after issuance of notice
to proceed. The acquisition is open competition for large and
small business in accordance with the Small Business Competitive
Demonstration Program. Only written requests for the solicitation
will be considered. All responsible sources may submit an offer,
which shall be considered by the agency. The magnitude of this
project is between $250,000 and $500,000. Standard Industrial
Code is 1623.
EMAILADD: allisonr@malmstrom.af.mil
EMAILDESC:
CITE: (W-363 SN154312)

[Commerce Business Daily: Posted December 29, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--CATHODIC PROTECTION, VARIOUS MISSILE ALERT FACILITIES
IN THE VICINITY OF MALMSTROM AFB, MT.
SOL F2460498B0014
DUE 030698
POC Mr Rick C. Allison, Contract Administrator,(406)731-2895;
Mr Rick C. Allison Contracting Officer (406) 731-4005 (FAX)2895
DESC: Description of Project: The work to be performed will include
all labor, materials equipment,and incidentals necessary and
required to remove existing anodes from existing deep buried
wells, drill one new well,install new anodes,and associated
repairs to the existing systems at eighteen Missile Alert Facilities
, in the vicinity of Malmstrom AFB MT. Invitation for Bid will
be issued on or about 16 Jan 1998. Bid opening will be on or
about 06 Mar 1998. Performance period is 160 Calendar days
after issuance of notice to proceed. The acquisition is open
competition for large and small business in accordance with
the Small Business Competitive Demonstration Program. Only
written requests for the solicitation will be considered. All
responsible sources may submit an offer, which shall be considered
by the agency. The magnitude of this project is between $100,000
and $250,000. Standard Industrial Code is 1799.
EMAILADD: allisonr@malmstrom.af.mil
EMAILDESC:
CITE: (W-363 SN154318)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPAIR SLOPE EROSION AT THE SAN NICOLAS ISLAND LANDFILL,
NAWS, POINT MUGU, CA
SOL N62474-98-Q-4002
DUE 022598
POC Joyce A. Aten Purchasing Agent (805) 989-9743
DESC: This action previously published in the Commerce Business
Daily is hereby corrected to change the bid closing date from
10 February 1998 to 25 February 1998.
CITE: (W-364 SN154435)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--INSTALL BASE FACILITY MANAGEMENT SYSTEM , NAVY PUBLIC
WORKS CENTER, JACKSONVILLE, FLORIDA
SOL N69031-98-R-0052
POC Ms. Paula Cerda, Contract Specialist, (904) 542-5571, rcyrmdopm
259
DESC: This project is being awarded to Johnson Controls, Inc.,
Systems and Services Division, 8245 Bayberry Road, Jacksonville,
Florida., as a follow-on procurement. The Contractor will provide
a complete base wide Energy Management System utilizing previously
purchased equpment.
LINKURL: Blank
LINKDESC:
EMAILADD: pcerda_at_pwcjax@jaxmail.navy.mil
EMAILDESC:
CITE: (W-364 SN154492)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM AT USCG STATION CHANNEL
ISLANDS HARBOR, OXNARD, CA
SOL DTCG88-98-B-623040
POC Contract Specialist Marilyn S. Van de Loo, (510) 535-7283
DESC: The proposed contract action references Award Notice dated
12/30/97: This is to modify the award to Replace Fire Alarm
System at USCG Station Channel Islands Harbor, Oxnard, CA.
The correct contract number is: DTCG88-98-C-623040
CITE: (W-364 SN154507)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: Z--REPAIR BATHROOMS, DORMITORY BUILDINGS 334, 336, AND
725
SOL F26600-97-B-0700
POC MSgt Margaret E. Wallace, Contract Specialist, 702-652-4161;
Jacquelyn E. Buky, Contracting Officer, 702-652-2531
DESC: Work consists of providing all labor, supplies, material,
supervision, transportation, equipment, and all else necessary
to repair the bathrooms and other items in Dormitory Buildings
334 (Base Bid), 336 (Additive 1), and 725 (Additive 2) at Nellis
AFB, Nevada. Work will include but is not limited to the demolition
and subsequent installation of new plumbing and electrical
fixtures, shower enclosures, tile flooring, sewer and waste
lines, HVAC System, and cabinetry. The estimated dollar value
of this project is between $500,000 and $1 Million for each
building with a performance period of 120 calendar days for
each building. The applicable SIC for this acquisition is 1542
with a three year average annual small business size standard
of $17 Million. The proposed contract listed here is unrestricted
and open to all firms, including small and small disadvantaged
concerns. Preference may be given to Small Disadvantaged Business
(SDB) firms. The specifications and bid package (drawings sent
by separate mailing) are available on disk at no charge. If
the fully reproduced package is desired, you must provide a
nonrefundable check in the amount of $21.00 for each bid package
requested to cover reproduction costs. Cash will not be accepted.
Payment by cashier's check, money order, or company check will
be accepted and must be made payable to "DFAS-SAN BERNARDINO
672300". If express mailing of the bid package is desired,
you must identify your express carrier and provide your account
number with your request. Availability of the solicitation
is limited and will be issued on a first come, first served
basis to the extent available. It is anticipated that the solicitation
will be issued o/a 15 January 1998. Telephone requests will
not be honored. Only written requests accompanied with an acceptable
check or money order (if a reproducible package is requested),
received directly from the requester on company letterhead,
will be accepted. Requesters must cite (1) the company name,
(2) point of contact, (3) phone and FAX numbers, (4) street
address with 9-digit zip code, (5) their size status, and (6)
whether they intend to bid as the prime, a subcontractor, or
a supplier.
CITE: (W-364 SN154549)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA-C BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--MODIFICATION/ALTERATIONS TO BULDING 368 FOR UNITED
STATES POSTAL SERVICE, FORT SAM HOUSTON, TEXAS (SAN ANTONIO)
SOL DADA10-98-Q-0088
DUE 012098
POC Contract Specialist John V. Thomas (210) 221-3627 (Site Code
DADA10)
DESC: DESCRIPTION OF WORK (General): Miscellaneous demolition,
miscellaneous concrete work, parking lot striping, provide
and install a hydraulically calculated wet pipe sprinkler system
and fire alarm system in accordance with contract specifications
and drawings. Contractor shall furnish all labor, materials,
plant, tools, equipment and services necessary for the completion
of work. Contractor shall verify the dimensions and conditions
throughout the building, as well as field verify all data provided
on the project drawings. All items damaged during the demolition
work shall be repaired and or removed and replaced with the
same materials inkind. This project is subject to the Davis
Bacon Act. Contractor shall submit a request for solicitation
package in writing to MEDCOM Contracting Center, Facilities
Branch, 2107 17th Street, Building 4197, Fort Sam Houston,
Texas 78234-5015. Each solicitation package will cost $15.00
in the form of a cashier's check, company check or money order,
made payable to the U.S. Treasury and submitted to the above
address. This fee is non refundable. All responsible sources
may submit a quote which will be considered by this agency.
Project is estimated between $25,000.00 and $100,000.00. Estimated
date of issuance of request for quote is 20 January 98.
CITE: (I-364 SN154562)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REMOVAL OF EXISTING STEEL SEWAGE LIFT STATION AND
REPLACE WITH A NEW CONCRETE LIFT STATION.
SOL DTCG83-98-Q-3WDQ02
POC Faye Arnold, (216) 902-6219
DESC: Provide all labor, material, equipment, transportation
and supervision required to remove the existing steel sewage
lift station, electrical conduit and wiring and replace with
a new 1500 gallon concrete sewage lift station. Work will
include disconnection of the existing sewage piping, inspection
and reconnection to the new lift station, connection of all
new electrical wiring, alarm systems and lighting to new control
panel, and repair of the steel bracket used to support the
vent pipe. As determined by the Contracting Officer's Representative,
project may include demolition of the existing concrete foundation
and construction of a new 10' by 10' concrete pad. The SIC
Code assigned to this project is 1771. Due date for quotes
will be approximately 27 January 1998. This office has a
Procurement Information Line which may be called for information
on current bid openings and solicitation amendments. It is
(216) 902-6222. In accordance with the Small Business Competitiveness
Demonstration Program, this acquisition is not a set-aside.
Any business, large or small, may submit a quote which will
be considered. The following information is for Minority,
woman-owned and disadvantaged enterprises: The Dept. of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU) has programs to assist minority, woman-owned, and
disadvantaged business to acquire short-term working capital
and bonding assistance. For information on this program, call
(800) 532-1169.
CITE: (W-364 SN154578)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--INSTALL A NEW SECURITY FENCE AT TOP OF FLOOD WALL
& REMOVE EXISTING FENCE AFTER NEW ONE IS INSTALLED.
SOL DTCG83-98-Q-3WF106
POC Faye Arnold, (216) 902-6219 (FAX, 216-902-6277/6278)
DESC: Provide all labor, material, equipment, transportation
and supervision required to install approximately 800 LF of
new security fence on top of the city's flood wall and remove
the existing security fence after the new fence is installed.
Location of the project is the U.S. Coast Guard Group Lower
Mississippi River, Memphis, TN. The SIC Code assigned to this
job is 1791. Due Date for quotes will be approximately 19
January 1998. This office has a Procurement Information Line
which may be called for inforamtion on current bid openings
and solicitation amendments. The number is (216) 902-6222.
In accordance with the Small Business Competitiveness Demonstration
Program, this is not a set-aside. Any business, regardless
of size, may submit a quote which will be considered. The
following information is for Monority, Woman-Owned and DIsadvantaged
Business Enterprises: The Dept. of Transportaion (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, woman-owned and disadvantaged
businesses to acquire short-term working capital and bonding
assistance. For information on these programs, please call
(800) 532-1169.
CITE: (W-364 SN154588)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--KIOWA CREEK-WELD 115-KV TRANSMISSION LINE RELOCATION
SOL DE-FB65-98WJ34650
DUE 022498
POC Cheryl Smith, (970) 490-7523; Frank Armstrong, (970) 490-7216
DESC: The Western Area Power Administration (Western) has a requirement
for a contractor to provide all the labor, materials, equipment,
and other resources necessary to complete the Kiowa Creek-Weld
115-kV Transmission Line Relocation. The work consists of constructing
a 3.6 mile section of 155-kV, 3 phase, 60-kz, single-circuit,
steel pole transmission line adjacent to the existing line
to accommodate the widening of US Highway 34. Work also includes
removal of approximately 3.6 miles of existing 115-kV wood
pole transmission line structures (31 structures), associated
conductors, overhead ground wires, and hardware. This project
is located in Weld County, Colorado approximately 11 miles
east of Greeley, CO. The estimated order of magnitude of this
project is between $1M and $5M. The solicitation, specifications
and drawings will be issued in hard copy free of charge. Note:
In accordance with Western's Acquisition Handbook, "Western
procurement officials shall limit availability of solicitations".
Therefore, only a limited number of copies of this solicitation
will be available to be distributed by this office. Copies
of this solicitation will be issued on a "first-come, first-served
bases". Additional copies of this solicitation will be available
through various "plan holders rooms". All work for all of the
Contract Line Item Numbers (CLIN's) must be completed NLT September
30, 1998. Western issues a "Notice to Proceed". All the CLINs
will be delivery FOB destination. There will be only one award
made from this solicitation. Therefore, all Bidders must submit
their bids on an "all or none basis". This solicitation will
be issued on or about January 20, 1998. The projected bid opening
date is on or about Feburary 24, 1998. All responsible business
concerns may submit a bid which shall be considered by this
Agency. All requests must be in writing. Our Fax number is
(970) 490-7377. Information hours are from 7:30 A.M. to 4:00
P.M. (MST), Monday through Friday.
CITE: (W-364 SN154592)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--5.56MM LIGHT MACHINE GUNS
SOL N00164-98-Q-0066
DUE 012998
POC Mr Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762
, (Mr S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 9 each 5.56MM Light
Machine Guns. These weapons must weigh between 9 and 14 pounds.
The firing rate must be 700+ rounds per minute. This acquisition
will be processed utilizing simplified small purchase procedures
and will be solicited on an unrestricted basis. All responsible
offerors will be considered as long as weapon offered meets
specifications listed in this RFQ. Delivery is required F.O.B.
Destination to Crane IN with a delivery date of approximately
28 Feb 1998. Reference the above solicitaiton number when responding
to this notice.
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Homepage
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-364 SN154455)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 10--STRAKE UNIT,FUSELAG
SOL N0038398QD096
DUE 020998
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161
DESC: NSN 7R-1005-01-333-9649-SR, Ref Nr 75A321110-1013, Qty
5 EA , Delivery FOB Origin--Due to unavailability of drawings
or other data, this procurement will be restricted to Boeing
(formerly McDonnell Douglas, St. Louis FSCM:76301). Estimated
award date is 140 days after date of Synopsis., See Note 22
(ACAVI1230054-066)
CITE: (I-364 SN154539)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FLOOR, AIRCRAFT BELL HELICOPTER TEXTRON INC,
SOL SP0460-98-Q-Q087
DUE 012798
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: NPG97314000630 NSN 1560-00-442-1798, this solicitation
is being modified to increase quantity to read 56. 24 -EA Del
to Corpus Christi TX 78419 Del by 03 Jan 98. 32 -EA Del to
Richmond VA 23297 Del by 03 Jan 98.
CITE: (I-364 SN154371)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, SEPARATOR SIKORSKY AIRCRAFT CORP CAGE 78286
SOL SP0460-98-Q-Q310
DUE 013098
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: YPG97339000358 NSN 1560-01-168-4759, this modification
is to change the status of the solicit ation to small business
set-aside and to extend closing date to read 30 January 1998.
Tech data package availability: 71 -EA Del to Stockton CA95296
Del by 20 Oct 98.
CITE: (I-364 SN154375)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--RING, WING TANK ACCESS
SOL SP0470-98-Q-R219
DUE 031798
POC Kathy Hammer-Heath/ contract specialist: (804) 279 - 6632
DESC: Solicitation for NSN 1560-00-704-9849/ YPG97350000193.
Part # 69-3003-2: Ring, wing tank access. Drawing #: (81205)
69-3003 REV K. Rights Guard data restrictions apply. Requests
for technical data must be accompanied by a Rights Guard non-disclosure
certification (DGSC Form P-42). Delivery Schedule: 880 each
150 DARO. Government Mylar Applies. See notes 1 and 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. All responsible parties may
submit a quote which will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-364 SN154458)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--DUCT, BLEED AIR
SOL SP0470-98-Q-R220
DUE 031798
POC Kathy Hammer-Heath, contract specialist: (804) 279-6632
DESC: Solicitation for NSN 1560-00-716-3031/ YPG97346000316.
Part #: 5-98357-6. Duct, bleed air. Drawing #: (81205) 5-98357
REV H. Rights Guard data restrictions apply. Requests for technical
data must be accompanied by a Rights Guard non-disclosure certification
(DGSC Form P-42). Delivery Schedule: 8 each 150 DARO. Government
Mylar Applies. See notes 1 and 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.
All responsible parties may submit an offer which will be considered.

LINKURL: http:// www.dscr.dla.mil
LINKDESC:
CITE: (W-364 SN154461)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--FITTING ASSEMBLY, RUDDER
SOL SP040098Q2032
DUE 012098
POC Constance Fortune (804) 279-6359 / Kathy K. Wilgus [Contracting
Officer] (804) 279-6784
DESC: This is an amendment to a previously synopsized requirement
to correct the response date from 01-19-98 to 01-20-98. All
other terms and conditions remain unchanged.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-364 SN154510)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--FUSELAGE SECTION
SOL N0038398QD097
DUE 020998
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161
DESC: NSN 7R-1560-01-338-4514-SR, Ref Nr 75A321110-1014, Qty
3 EA , Delivery FOB Origin--Due to unavailability of drawings
or other data, this procurement will be restricted to Boeing
(formerly McDonnell Douglas, St. Louis, Mo. FSCM:76301). Estimated
award date is 140 days after date of Synopsis., See Note 22
(ACAVI1230054-067)
CITE: (I-364 SN154540)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--AIRCRAFT AND AIRFRAM STRUCTURAL COMPONENTS
SOL SPO40098Q2033
DUE 012098
POC POC Ronald C. Heimberg (804)279-6359, Contract Officer, Kathy
K. Wilgus (804)279-6784
DESC: The closing date has been changed from 19 February 1998
to 20 January 1998. All other terms and conditions remain unchanged.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimburg@dscr.dla.mil
EMAILDESC:
CITE: (W-364 SN154550)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--HEAD, LINEAR ACTUATI
SOL SP0740-98-Q-0820
DUE 012398
POC Contact: name/phone NOMER Obnamia, 614-692-3556 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: FPC97351000661 NSN 1650-00-925-1068, CAGE 06177
Part No 71184-1 head, leanear actuating. Pneudraulics Inc,
part number 71184-1. 15 -EA Del to Tinker AFB OK 73145-9013
Del by 16 Mar 98. Small business size standard is 500 employees.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the governm ent 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: (06177) Pneudraulics Inc. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-364 SN154336)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--TRANSDUCER, LINEAR. ON GRUMMAN MODEL F-14 AIRCRAFT.
SOL SP0740-98-Q-0847
DUE 021398
POC Contact: name/phone Lisa Engle, 614-692-1326 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97289000776 NSN 1650-00-137-6432, CAGE 22863
Part No GM5527 CAGE 93835 Part No 970141 CAGE 93835 Part No
970153 transducer, linear. I/A/W Abex/NWL Aerospace part number
970153, or Kavlico Corp part number GM5527. 7 -EA Del to Jacksonville
FL 32212-0097 Del by 26 Sep 98. 36 -EA Del to Norfolk VA 23512-0001
Del by 26 Sep 98. Specifications, plans or drawings are not
available. Automated Best Value Model (ABVM) and delivery evaluatio
N factor (DEF) apply. While price is a significant fact or
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 solicitations. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-364 SN154337)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--SERVO VALVE, HYDRAULIC.
SOL SP0740-98-Q-0851
DUE 020598
POC Contact: name/phone Cheryl Offenburger, 614-692-4744 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97328001009 NSN 1650-01-323-2479, CAGE 81873
Part No 22252980 servo valve, hydraulic. H.R. Textron Inc.
P/N 22252980. no technical data available at DCSC for this
solicitation. 14 -EA Del to Jacksonville FL 32212-0097 Del
by 20 May 98. 6 -EA Del to Norfolk VA 23512-0001 Del by 20
May 98. Small business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the governmen T 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: (81873)
HR Textron. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-364 SN154338)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--SLEEVE, ROTOR BLADE. FIBERGLASS-RESIN MATERIAL,
1.714 INCH O.D., 1.614 I.D., 4.560 INCH LENGTH.
SOL SP0740-98-Q-0860
DUE 020598
POC Contact: name/phone Cheryl Offenburger, 614-692-4744 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97332000588 NSN 1650-01-069-5410, CAGE 77272
Part No A02R1724-1 sleeve, rotor blade. I/A/W Boeing helicopters,
P/N: A02R1724-1. 153 -EA Del to Cherry Point NC 28533-5001
Del by 26 Jun 98. 23 -EA Del to Lathrop CA 95330 Del by 26
Jun 98. Small business size standard is 1000 employees. Specificatoins,
plans or drawings are not available. This acquisition is for
supplies for which the governm ent 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: (77272)
Boeing helicopters Automated Best Value Model (ABVM) and delivery
evaluat ion factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the soli Citation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-364 SN154340)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--HOUSING ASSEMBLY, PNEUMATIC
SOL SP0770-98-Q-MJ28
DUE 021198
POC Contact: name/phone: Beverly Craig/PCCRBA1/614-692-3064 R
S olicitations may be obtained 15 days after this public ation
by contacting the address above or FAX 614-692-2 262. Q, T
and X solicitations may be obtained by access ing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPC97337001786 NSN 1650-01-232-8157, CAGE 59364
Part No 3502365-1 housing assembly, pneumatic. Alliedsignal
Inc. P/N 3502365-1. 28 -EA Del to Tinker AFB OK 73145-9013
Del 150 days after date of award. Solicitation not available
until 15 days after published in the CBD. This acquisition
is for supplies for which the governent does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: Alliedsignal,
Inc. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
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-364 SN154341)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 16--COLD GAS THRUSTERS FOR RUSSIAN SAFER
SOL 9-BE13-31-8-12P
DUE 021398
POC Stephanie D. Hunter, Contract Specialist, Phone (281) 483-8523,
Fax (281) 244-5331, Email shunter@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 Request for Offer (RFO) for the
fabrication, acceptance testing, and delivery of 144 miniature
cold gas thrusters for use on the RUSSIAN SAFER system developed
at NASA/JSC. These thrusters will be used to build self rescue
devices to be worn by astronauts during spacewalks, and must
be manufactured, tested, and qualified to the highest standards
consistent with manned space flight hardware. The thruster
shall be manufactured per the following specifications and
perform at the specified levels and conditions. The thrust
shall be verified at ambient, such that the vacuum thrust at
230 psia is .08 lbf. The lsp shall be calculated to be 70 Lbf-sec/Lbm
minimum. Minimum stall pressure with the coil at 180 deg F
and 24 Vdc shall be 325 psig. Internal leakage shall not exceed
0.1 sccm at 230 psia inlet and 1 sccm at 65 psia inlet GN2
at 180 degF. Internal leakage shall not exceed 2 sccm at 230
psia inlet and 20 sccm at 65 psia inlet GN2 at -40 degF. External
leakage shall be measured at ambient temperature only, and
shall meet the same requirements. The valve shall operate on
24 volt nominal power supply. The coil resistance shall be
28 +/- 1.5 ohms at 70 deg F +/- 10 deg F. Insulation resistance
shall be greater than 1 MOhm at 70 degF. The pull-in voltage
shall be less than 19 Vdc with 265 psia inlet with coil at
180 degF. The drop out voltage shall be less than 2.5 Vdc with
230 psia inlet and the coil at -40 degF initial temperature.
The opening response shall be less than 4.0 ms with 230 psia
inlet with the coil at 180 deg F. The closing response shall
be less than 4.0 ms with 230 psia inlet with the coil at -40
degF. The thruster shall be capable of completing a minimum
of 20,000 cycles with a 230 psia inlet and 180 degF GN2. A
qualification test shall be conducted to verify that the thruster
meets specifications at completion of 20,000 cycles. The thruster
shall be capable of completing a total on time of 570 seconds
minimum at an inlet pressure at 230 psia in a vacuum. The thruster
shall be capable of a continuous on time of 240 seconds, with
flow at an inlet pressure of 230 psia. A qualification test
shall be conducted to verify this specification. The minimum
proof pressure shall be 600 psia. The minimum burst pressure
shall be 1000 psia and shall be demonstrated by qualification
test. The weight shall be less than .07 lb without the wire
leads. The diameter shall be less than .6 inches. The total
length along the thrust axis shall not exceed 1.0 inches including
the nozzle, excluding the threaded and fitting. The wiring
shall conform to MILW22759, 24-28AWG, prefer shielded per MILC27500.
The fluid connection shall be 0.190-32UNF-3A per MILSTD7742.
Soldering shall be per NHB5300.4. 24 units and the two qualification
units shall be delivered by 3/31/1998. 24 more units shall
be delivered 6/1/1998. These units shall be built to identical
production drawings as used for the qualification units. Any
changes must be approved by NASA. The four subsequent sets
of 24 units will be delivered not later than as follows: 8/1/98,
9/1/98, 10/1/98, 11/1/98. The contractor shall establish and
maintain a Quality Management System (QMS) on the contract
date that complies with ANSI/ASQC Q9001-1994, American National
Standard, Quality Systems Model for Quality Assurance in Design/Development,
Production, Installation, and Servicing. Quotes should be provided
as follows: an initial build of 50 units, with an option on
84 units, and as a single build of 134 units.. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. The DPAS Rating for this procurement is DO-C9.
The provisions and clauses in the RFO and contract are those
in effect through FAC 97-2. All qualified responsible sources
may submit an offer which shall be considered by the agency.
The anticipated release date of the RFO is on or about 1/12/98
with an anticipated offer due date of on or about 2/13/98.
An ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/JSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/JSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BE13-31-8-12P
LINKDESC:
EMAILADD: shunter@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-364 SN154472)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--CAP
SOL SP040098Q2034
DUE 012098
POC Contract Specialist: Afrikka Brooks (804)279-4473 / Contracting
Officer:Kathy K Wilgus
DESC: This is an amendment to a previously synosized requirement
to correct the response date from 01-19-98 to 01-20-98. All
other terms and conditions remain unchanged.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-364 SN154518)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--TROOP SEAT BOTTOM
SOL SPO40098Q2030
DUE 012098
POC Contract Specialist-Heather Hilton 804-279-3453 Contracting
officer-Kathy Wilgus 6784
DESC: The closing date has been changed from January 19,1998
to January 20,1998. All other terms and conditions remain unchanged.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-364 SN154521)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PURCHASE ORDER FOR A CIRCUIT CARD ASSEMBLY
SOL DAAH23-98-Q-0067
DUE 021698
POC Indira Phillips, Contract Specialist, (205)955-9215, AMSAM-AC-AL-A.
Beverly Ratliff, Contracting officer, (205)955-9224.
DESC: NSN: 5998-01-351-4052 P/N: 13231103-509 Quantity: 16 each,
to be procured from Lockheed Martin Electronics and Missiles,
Orlando, Florida 32819-8907. F.O.B. Origin with deliveries
to Lockheed Martin Corp., Orlando, FL. The required delivery
with First Article Testing (FAT), 7 each due at 408 Days After
Contract Award (DACA), 7 due 438 DACA and 2 due 468 DACA. The
FAT report is due 318 DACA. Offer B, without FAT is 7 each,
300 DACA, 7 each , 330 DACA and 2 each, 360 DACA. Authority
and Justification is 10 U.S.C. 2304(c)(1). This proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
one responsible source or only a limited number of responsible
sources and no other supplies or services will satisfy the
Agency requirement, FAR 6.302-7. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMSAM-AR-EL-EI-FS/Russ
Perry, (205)876-3259, Bldg 8027, Redstone Arsenal, AL 35898-5280.
All responsible sources may submit a quote which shall be considered
by the Agency. This requirement is currently funded. Award
will be withheld pending receipt of sufficient funds. Note
#22
CITE: (W-364 SN154524)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PURCHASE ORDER FOR COLLIMATOR, INFRARED
SOL DAAH23-98-Q-0073
DUE 021698
POC Indira Phillips, Contract Specialist, (205)955-9215, AMSAM-AC-AL-A.
Beverly Ratliff, Contracting officer, (205)955-9224.
DESC: NSN: 5855-01-305-2196 P/N: 13074116-529 Quantity: 7 each,
to be procured from Lockheed Martin Electronics and Missiles,
Orlando, Florida 32819-8907. F.O.B. Origin with deliveries
to Lockheed Martin Corp., Orlando, FL. The required delivery
with First Article Testing (FAT), 7 each due at 408 Days After
Contract Award (DACA). The FAT report is due 258 DACA. Offer
B, without FAT is 7 each 300 DACA. Authority and Justification
is 10 U.S.C. 2304(c)(1). This proposed contractual action is
for supplies which cannot be procured through full and open
competition because the authority cited states only one responsible
source or only a limited number of responsible sources and
no other supplies or services will satisfy the Agency requirement,
FAR 6.302-7. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a source
approval request (SAR) package to AMSAM-AR-EL-EI-FS/Russ Perry,
(205)876-3259, Bldg 8027, Redstone Arsenal, AL 35898-5280.
All responsible sources may submit a quote which shall be considered
by the Agency. This requirement is currently funded. Award
will be withheld pending receipt of sufficient funds. Note
#22
CITE: (W-364 SN154551)

[Commerce Business Daily: Posted December 29, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 19--MARINE CRAFT AND EQUIPMENT, INBOARD AND OUTBOARD
ENGINES, TOWABLE BLADDERS AND FLOATING BARRIERS, AND BOUYS
SOL 7FXG-U5-98-1901-B
POC Mary Ann Swearingen, Contracting Officer, (817) 978-8377;
FAX (817) 978-8634; E-mail maryann.swearingen@gsa.gov
DESC: Solicitation scheduled to issue on or about January 5,
1998. This solicitation is a standing solicitation for Federal
Supply Schedule FSC Group, Part 19, Section I, from which the
Government contemplates award of contracts for supplies listed
in the Schedule of Items covering 12 Special Item Numbers.
The scope is expanded to include worldwide delivery. FOB Origin
terms apply to the domestic scope, 48 contiguous United States
and Washington D.C., for all SIN's except 260-09 & 260-14,
motors, which are FOB Destination. FOB Destination terms apply
to all locations outside the domestic scope. Contact points
for locations outside the domestic scope are mandatory in order
to provide those locations with local assistance. This solicitation
will remain in effect unless amended and/or replaced by an
updated solicitation. There is no closing date for receipt
of offers; therefore, offers may be submitted for consideration
at any time during the life of this solicitation. Effective
immediately, this Federal Supply Schedule period will be continuous,
and will contain contracts with periods that commence on the
date of award (DOA) and expire five years (exclusive of any
options) from the DOA. In addition the Multiple Award Schedule
solicitations will become "standing" opportunities for new
offers. This means that new offers may be forwarded to the
Contracting officer, at the address above, at any time. Under
this solicitation, offers will be accepted for brands identical
to those currently awarded. All contracts under this Multiple
Award Schedule Solicitation will include an option to extend
the term of the contract. Contracts awarded under this solicitation
will be in effect for five years from date of award, unless
further extended pursuant to any Option to Extend the Term
of the Contract, or canceled sooner. All contracts will be
indefinite delivery -- indefinite quantity contracts with $100
guaranteed minimum for the contract period. The following SIN's
are added to this solicitation: 260-20 - Personal Watercraft;
260-21 - Recreational Boats; 260-09 Marine Engines; 260-98
- Ancillary Services, including but not limited to installation
of boat modification packages; 260-99 - New Technology. SIN
260-06 is revised to include rigid hull inflatable boats. SIN
260-12 is revised to include towable marine bladders. The rigid
hull inflatable boats and marine engines previously supplied
under the Commercial Acquisition of Multiple Products (CAMP)
Program are being converted to Multiple Award Schedule 19 Part
I. The CAMP Program will be canceled no later than October
1, 1998. Various clauses including Clause I-FSS-599, Electronic
Commerce - Federal Acquisition Network (FACNET), which implements
GSA Advantage (GSA's On-Line Shopping Program) are included.
Also included in Clause I-FSS-125, Requirements Exceeding the
Maximum Order, and related clauses which implement the new
maximum order provisions. These new provisions allow customer
agencies to seek price decreases based on requirements which
exceed the maximum order established on any resultant contracts.
To assist the customer agencies to determine when they should
seek a price decrease, a level called a maximum order will
be established under each contract. When an agency order exceeds
this amount, it is recommended that the agency contact the
vendor for a reduced price. The vendors will not be obligated
to accept these orders in accordance with FAR 52.216-19 (Var
III). All contracts to be awarded include Industrial Funding
provisions. See Note 12 (Trade Agreements). All responsible
sources may submit an offer which will be considered.
CITE: (W-363 SN154321)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS GEORGE WASHINGTON (CVN-73), SSP 083-98, RAV.
SOL N62678-98-R-0039
DUE 030398
POC Pamela Guertler, (757)396-5041 ext 422
DESC: Blast and paint the underwater hull, vent plenums, and
various tanks. To qualify for an award under this solicitation,
the offeror must execute a current NAVSEA Agreement for Boat
Repair (ABR). If not previously done, adequate time must exist
to allow proper assessment of the contractor's data. Contractor's
inspection date and location will be determined at a later
date. The availability dates are tentatively set for May 12,
1998 through November 18, 1998 with the work to take place
at the Norfolk Naval Shipyard, Portsmouth, VA. The place of
performance is restricted to the homeport area.
CITE: (W-364 SN154505)

[Commerce Business Daily: Posted December 29, 1997]
[Printed Issue Date: January 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--SWITCH, BEAM SELECTING, HEADLIGHT. 24 VOLT DC. MADE
PER MILITARY STANDARD TITLED: "SWITCH, BEAM
SOL SP0750-98-Q-0444
DUE 021898
POC Contact: name/phone Carol Black (614) 692-1346 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97357000430 NSN 2590-00-735-4063, CAGE 19207
Part No 7354063 CAGE 81263 Part No 4040 CAGE 96906 Part No
MS53001-1 switch, beam selecting, headlight. 28 volts DC. I/A/W
MS53001 and MIL-S-13625. 375 - EA Del to New Cumberland PA
17070 Del by 120 days after date of award. 200 -EA Del to Lathrop
CA 95330 Del by 120 days after date of award. See NOTE 1 small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. 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-363 SN154335)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL SP0740-98-Q-0834
DUE 020998
POC Contact: name/phone Lisa Engle, 614-692-1326 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97342001359 NSN 3020-01-052-0490, CAGE 97499
Part No 209-040-034-5 gear, Spur per Bell Helicopter Textron
Inc., part number 209-040-034-5. no technical data available
at DCSC for this solicitation. 24 -EA Del to Richmond VA 23297
Del by 21 Aug 99. Specifications, plans or drawings are not
available. This acquisition is for supplies for which the governmen
T does not possess complete, unrestrictive technical data;
therefore, the government intends to solicit and contract with
only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: (97499) Bell Helicopter. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-364 SN154343)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, BALL
SOL SP050097QTJ13
DUE 123197
POC Contracting Officer:Shelia Jones/HAB22/(215)697-3708, Buyer:Same

DESC: PR-NO: YPI97126000484, NSN 3110-01-164-3918, 65 -EA del
to New Cumberland PA 17070, Del by 27 Aug 98. SEE NOTES 9,
22< SPECS:Bell Helicopter Textron P?n 406-040-339-101, Incremental
Bidding: Primary Quantity: 65, 1st Alt Qty: 100, Deliveries
to CONUS(Excluding Alaska), Delivery Schedule:120 Days, Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns, SPECS/DWGS are not required, To obtain a
copy of this solicitation please fax reques to (215)697-63333,
X1462, X2978.
CITE: (W-364 SN154454)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING,BALL,ROD END
SOL SP056098QC233
DUE 013098
POC KO Name: JAIME TOBAR Haa25, 215-697-0215 Buyer Same
DESC: Pr-No: Ypi97323000794, NSN 3110-00-232-3075, Mil-B-6039
applies, 0.24985 in.nominal bore dia, 0.9380 in.nominal overall
od,2.3440 in.nominal overall length. 2,600 -Ea del to New Cumberland,
PA 17070 Del by 09 Oct 98. Specs: Mil-B-6039E QPL-Qualifying
Activity Name Dept/Air Force Warner Robins ALC/MME Robbins
AFB, GA 31098 Primary Quantity 2600 deliveries to conus (excluding
alaska) delivery schedule 300 days Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This purchase is for a national defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. TO obtain a copy of this solicitation please
send a fax request to 215-697-6333.
CITE: (W-364 SN154456)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--PLATE, RETAINING, BEARING
SOL SP056098QC186
DUE 123197
POC KO Name: Ed Lochner, Hab29, 1-215-697-3884 , Buyer Matt Cooley,
Hab29, 1-215-697-3884
DESC: PR-No: YPI97353000835 NSN 3110-01-336-0113, 50-ea del to
Corpus Christi TX 78419 del by 06 Jan 98. Specs: Bell Heli/Textron
p/n 209-040-171-103, delivery schedule 90 days. This is unrestricted
acquisition with preference for SDB. This purchase is for a
National Defense item and therefore restricted to U.S. sources.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawing are not required. TO obtain
a copy of this solicitation please send a fax request to 1-215-697-6333.
CITE: (W-364 SN154512)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 35--CLOTHES WASHERS AND DRYERS
SOL 6FES-B6-980200-B
POC Janna L. Babcock 816-926-1299
DESC: Federal Supply Schedule 41 Part I Multiple Award Schedule
Contracts for Office & Household Appliances GSA intends
to issue the solicitation on or about 1/15/98 for the following:
Commodity: Office and Household Appliances Acquisition
Program: Federal Supply Schedule, Multiple Awards (MAS) Contract
Type: Negotiated, Fixed-Price, Indefinite Delivery contracts
Contract Period: Each contract period will be for five years,w/1,
5-year option with a target commencement date of May 1, 1998.
The schedule period will be continuous, and will contain
contracts with variable contract periods that commence on the
date of award (DOA) and expire in 5 years (excluding any options)
from DOA. In addition, MAS solicitations will become "standing"
opportunities for new offers. Finally, the government will
award contracts for identical brand name items when offers
are determined to be fair and reasonable to the government.
** The target date for most awards will be on or before
5/1/98, in order to ensure continuous contract coverage for
the affected appliances as the existing contracts described
above expire, are cancelled or are terminated. As this occurs,
the Federal Supply Schedule will become the sole means of supply
for these items. It will cover the following appliances,
for both domestic use and export: all appliances currently
covered under GSA's Appliances and Services Acquisition Program
(ASAP), which includes certain brand-name refrigerators, freezers,
microwave ovens, clothes washers & dryers, combination appliances,
dishwashers, ranges, and air conditioners (window, wall, ceiling
& portable) drinking water coolers/dispensers ranges (gas
& electric), other than ASAP air conditioners (window, wall,
ceiling), other than ASAP related services and accessories
for the above, to include leasing and installation air purifiers
evaporative air coolers circulating and ceiling fans misc.
small appliances, e.g., coffee makers, waffle irons, toasters
Some of the above appliances are currently managed through
GSA's Special Order Program, whereby GSA's customers (other
Federal agencies), utilizing National Stock Numbers (NSN's),
submit their requisitions to GSA for centralized ordering.
These items will now be managed under the Federal Supply Schedule
program, in accordance with Federal Acquisition Regulation
Part 38. Under this program, Federal agencies order from the
Federal Supply Schedule contracts awarded by GSA, using contractor
catalog/price lists. Federal environmental and energy policies,
as outlined in Federal Acquisition Regulation Part 23, direct
all Federal Agencies to consider energy-efficiency in the procurement
of products and services. Accordingly, firms will be encouraged
to include energy efficient products in their offers. Firms
interested in submitting offers must send a written request
for solicitation package either to the following fax number
816-926-3678 or the address above. If you have previously
responded to the Pre-Invitation notice please do not respond
to this notice. All responsible sources may submit an offer,
which will be considered by the government. See numbered
note 12.
CITE: (W-364 SN154583)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 36--HIGH PRESSURE GN2 TANKS FOR RUSSIAN SAFER
SOL 9-BE13-31-8-11P
DUE 021398
POC Stephanie D. Hunter, Contract Specialist, Phone (281) 483-8523,
Fax (281) 244-5331, Email shunter@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 Request for Offer for the Design,
Development, Fabrication, Qualification and Delivery of 10
metal lined, composite overwrapped pressure vessels. These
pressure vessels shall meet the safety and design requirements
of MIL-STD-1522A per the SOW and be shown to be a leak before
burst design. The tank shall have an MDP of 10,000 psig @ 2000F,
with a proof rating of 15,000 psig and minimum burst of 20,000
psig. The pressurized envelope shall be approximately 3.95"
diameter by 20" long and have a pressurized internal volume
of 172 cubic inches minimum. Offerors are encouraged to use
existing tooling or qualified designs if they are close to
this envelope, save time, or reduce cost. The cycle life shall
be 100 cycles to MDP, the operational life shall be 10 years
minimum. The operating environment shall be -100 to 2000 F.
Port shall be MS33649-04, with lockwire holes, a ring groove
and wrench flats(or equivalent) for assembly to the system.
The tank shall have a non-conductive fiber layer between the
liner and the overwrap. Two tanks shall be provided no later
than 3/31/97, with the balance within 3 months. Fluid media
will be nitrogen, air, helium, and freon 14. Tanks shall be
delivered cleaned to level 100A per MIL-STD-1246. In addition
to other required analyses, composite pressure vessels shall
be assessed for adequate stress rupture life. The contractor
shall participate in a Qualification Test Results Review (QTRR)
via telecon and present the final qualification report. The
Contractor shall perform Acceptance Testing on each Pressure
Vessel in accordance with the approved Test Plan. The contractor
shall establish and maintain a Quality Management System (QMS)
on the contract date that complies with ANSI/ASQC Q9001-1994,
American National Standard, Quality Systems Model for Quality
Assurance in Design/Development, Production, Installation,
and Servicing. The Government does not intend to acquire a
commercial item using FAR Part 12. See Note 26. The DPAS Rating
for this procurement is DO-C9. The provisions and clauses in
the RFO and contract are those in effect through FAC 97-2.
All qualified responsible sources may submit an offer which
shall be considered by the agency. The anticipated release
date of the RFO is on or about 01/12/98 with an anticipated
offer due date of on or about 02/13/98. An ombudsman has been
appointed -- See Internet Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/JSC
Business Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BE13-31-8-11P
LINKDESC:
EMAILADD: shunter@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-364 SN154474)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 41--REFRIGERATORS AND FREEZERS
SOL 6FES-B6-980200-B
POC Janna L. Babcock 816-926-1299
DESC: Federal Supply Schedule 41 Part I Multiple Award Schedule
Contracts for Office & Household Appliances GSA intends
to issue the solicitation on or about 1/15/98 for the following:
Commodity: Office and Household Appliances Acquisition
Program: Federal Supply Schedule, Multiple Awards (MAS) Contract
Type: Negotiated, Fixed-Price, Indefinite Delivery contracts
Contract Period: Each contract period will be for five years,w/1,
5-year option with a target commencement date of May 1, 1998.
The schedule period will be continuous, and will contain
contracts with variable contract periods that commence on the
date of award (DOA) and expire in 5 years (excluding any options)
from DOA. In addition, MAS solicitations will become "standing"
opportunities for new offers. Finally, the government will
award contracts for identical brand name items when offers
are determined to be fair and reasonable to the government.
** The target date for most awards will be on or before
5/1/98, in order to ensure continuous contract coverage for
the affected appliances as the existing contracts described
above expire, are cancelled or are terminated. As this occurs,
the Federal Supply Schedule will become the sole means of supply
for these items. It will cover the following appliances,
for both domestic use and export: all appliances currently
covered under GSA's Appliances and Services Acquisition Program
(ASAP), which includes certain brand-name refrigerators, freezers,
microwave ovens, clothes washers & dryers, combination appliances,
dishwashers, ranges, and air conditioners (window, wall, ceiling
& portable) drinking water coolers/dispensers ranges (gas
& electric), other than ASAP air conditioners (window, wall,
ceiling), other than ASAP related services and accessories
for the above, to include leasing and installation air purifiers
evaporative air coolers circulating and ceiling fans misc.
small appliances, e.g., coffee makers, waffle irons, toasters
Some of the above appliances are currently managed through
GSA's Special Order Program, whereby GSA's customers (other
Federal agencies), utilizing National Stock Numbers (NSN's),
submit their requisitions to GSA for centralized ordering.
These items will now be managed under the Federal Supply Schedule
program, in accordance with Federal Acquisition Regulation
Part 38. Under this program, Federal agencies order from the
Federal Supply Schedule contracts awarded by GSA, using contractor
catalog/price lists. Federal environmental and energy policies,
as outlined in Federal Acquisition Regulation Part 23, direct
all Federal Agencies to consider energy-efficiency in the procurement
of products and services. Accordingly, firms will be encouraged
to include energy efficient products in their offers. Firms
interested in submitting offers must send a written request
for solicitation package either to the following fax number
816-926-3678 or the address above. If you have previously
responded to the Pre-Invitation notice please do not respond
to this notice. All responsible sources may submit an offer,
which will be considered by the government. See numbered
note 12.
CITE: (W-364 SN154585)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 41--AIR CONDITIONING, AIR PURIFIERS, WATER COOLERS &
EVAPORATIVE COOLERS
SOL 6FES-B6-980200-B
POC Janna L. Babcock 816-926-1299
DESC: Federal Supply Schedule 41 Part I Multiple Award Schedule
Contracts for Office & Household Appliances GSA intends
to issue the solicitation on or about 1/15/98 for the following:
Commodity: Office and Household Appliances Acquisition
Program: Federal Supply Schedule, Multiple Awards (MAS) Contract
Type: Negotiated, Fixed-Price, Indefinite Delivery contracts
Contract Period: Each contract period will be for five years,w/1,
5-year option with a target commencement date of May 1, 1998.
The schedule period will be continuous, and will contain
contracts with variable contract periods that commence on the
date of award (DOA) and expire in 5 years (excluding any options)
from DOA. In addition, MAS solicitations will become "standing"
opportunities for new offers. Finally, the government will
award contracts for identical brand name items when offers
are determined to be fair and reasonable to the government.
** The target date for most awards will be on or before
5/1/98, in order to ensure continuous contract coverage for
the affected appliances as the existing contracts described
above expire, are cancelled or are terminated. As this occurs,
the Federal Supply Schedule will become the sole means of supply
for these items. It will cover the following appliances,
for both domestic use and export: all appliances currently
covered under GSA's Appliances and Services Acquisition Program
(ASAP), which includes certain brand-name refrigerators, freezers,
microwave ovens, clothes washers & dryers, combination appliances,
dishwashers, ranges, and air conditioners (window, wall, ceiling
& portable) drinking water coolers/dispensers ranges (gas
& electric), other than ASAP air conditioners (window, wall,
ceiling), other than ASAP related services and accessories
for the above, to include leasing and installation air purifiers
evaporative air coolers circulating and ceiling fans misc.
small appliances, e.g., coffee makers, waffle irons, toasters
Some of the above appliances are currently managed through
GSA's Special Order Program, whereby GSA's customers (other
Federal agencies), utilizing National Stock Numbers (NSN's),
submit their requisitions to GSA for centralized ordering.
These items will now be managed under the Federal Supply Schedule
program, in accordance with Federal Acquisition Regulation
Part 38. Under this program, Federal agencies order from the
Federal Supply Schedule contracts awarded by GSA, using contractor
catalog/price lists. Federal environmental and energy policies,
as outlined in Federal Acquisition Regulation Part 23, direct
all Federal Agencies to consider energy-efficiency in the procurement
of products and services. Accordingly, firms will be encouraged
to include energy efficient products in their offers. Firms
interested in submitting offers must send a written request
for solicitation package either to the following fax number
816-926-3678 or the address above. If you have previously
responded to the Pre-Invitation notice please do not respond
to this notice. All responsible sources may submit an offer,
which will be considered by the government. See numbered
note 12.
CITE: (W-364 SN154587)

[Commerce Business Daily: Posted December 29, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 48--VALVE, FLOW CONTROLL
SOL DAAE20-98-R-0047
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
Dave Elliott, PCO, (309)782-3814
DESC: DESC: 4820-01-390-6508, Part Number 9377683, The item to
procure is a Flow Control Valve. Requirements are 86 each,
Flow Control Valve. FOB is Destination. For use on the M1A2
Tank. Estimated issue date is 16 Jan 98. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include two
(2) 100 percent options. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
CITE: (W-363 SN154325)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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, LINEAR, DIRECT
SOL SP0740-98-Q-0850
DUE 020598
POC Contact: name/phone Cheryl Offenburger, 614-692-4744 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97329000612 NSN 4810-01-389-7507, CAGE 81873
Part No 41006042-001 valve, linear, directional control. I/A/W
HR Textron controls P/N 41006042-001. 30 -EA Del to Richmond
VA 23297 Del by 04 Jan 98. Small business size standard is
500 emloyees. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the governmen T
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: (81873) all responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-364 SN154339)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--ROD END, ASSEMBLY
SOL SP050097QSU39
DUE 010698
POC KO :M. Ryan, MBB12, 1-215-697-5757 Buyer Same
DESC: PR-No: YPI97188001678, NSN 5340-00-182-5364, 89 Ea Del
to Corpus Christi TX 78419 Del By 22 Oct 97. Specs: Boeing
Helicopters p/n 114L2426-2. Deliveries to Conus (excluding
Alaska). Delivery schedule 100 days. This is unrestricted acquisition
with preference for SDB. This contract action is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304(C) (1). Approved sources are Boeing Helicopters
(77272), associaited aircraft mfg & sales (56540). Drawing
are not required. To obtain a copy of this solicitation please
send a fax request to 1-215-697-6333.
CITE: (W-364 SN154504)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--SEAL, PLAIN ENCASED
SOL SP056098Q8492
DUE 010797
POC KO Name: Ed Brogan, LDB03, 1-215-697-6182, Buyer Sue McFarland,
LDB23, 1-215-697-9363
DESC: PR-NO: YPI97332000762 NSN 5330-01-174-8145, 6,535-ea del
to New Cumberland Pa 17070 del by 06 Mar 98. Deliveries to
Conus (excluding Alaska). Delivery schedule 90 days. This is
unrestricted acquisition with preference for SDB. This contract
action is for supplies for which the government does not possess
complete, unrestrictive technical data; therefore the government
intends to solit and contract with only approved sources under
tha authority of 10U.S.C 2304(C) (1). This purchase is for
a national defense item and therefore restricted to U.S. Sources.
While price willbe a significant factor in the evaluation of
offers, the final contract award price will be based upon a
combination of price and delivery as described in section M
of this solicitation. To obtain a copy of this solicitation
please send a fax request to 1-215-697-6333.
CITE: (W-364 SN154552)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--ENHANCED POSITION LOCATION REPORTING SYSTEM (EPLRS)
USER READOUTS (OROS).
SOL DAAB07-98-C-R608
DUE 021398
POC Point of Contact - J. Higgins, Contract Specialist, 732-427-1640.
Contracting Officer - Kevin Loesch, 732-532-1711.
DESC: This notice is to sdvise industry of a Request for Proposal
(RFP) for a U.S. Army CECOM requirements for Enhanced Position
Location Reporting System (EPLRS) User Readouts (UROs). The
URO is the hand held display for EPLRS digital data and includes
a keypad input, output display and firmware to interface with
the EPLRS Receiver Transmitter. This acquisition will call
for a quantity of 2400 each UROs, NSN: 5895-01-0177-0789 and
will include a 200% option provision. URO requirements for
this acquisition will be based upon a performance specification.
Proposals submitted in response to the RFP will be evaluated
using a best value basis for award for selecting the best value
to the Government. Draft solicitation documents for this acquisition
are available to industry at the CECOM Business Opportunity
Webpage, http://acbop.monmouth.army.mil. Simply type "guest"
for the login ID and password when prompted at this webpage
to access the solicitation, associated documents and webpage
user manual. Industry is encouraged to contact the Contacting
Officer at the telephone number at paragraph 12 above or by
e-mail at loesch@doim6.monmouth.army.mil regarding any questions
or concerns regarding this acquisition.
EMAILADD: loesch@doim6.monmouth.army.mil
EMAILDESC:
User Readout
CITE: (D-364 SN154483)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--PANEL ASSEMBLY,CONT
SOL N0038398QD095
DUE 020998
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161
DESC: NSN 7R-5895-01-323-9501-A8, Ref Nr A06A1035-4, Qty 18 EA,
Delivery FOB Origin--Due to unavailability of drawings or other
data, this procurement will be restricted to Boeing (formerly
McDonnell Douglas Aerospace, Monrovia Ca. FSCM:19133). Estimated
award date is 140 days after date of Synopsis., See Note 22
(ACAVI1230054-068)
CITE: (I-364 SN154541)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--DUAL FREQUENCY BLADE ANTENNA (CORRECTION)
SOL N00421-98-Q-5090
DUE 012398
POC Susan Cusic, Contracting Officer, 301-342-1614
DESC: This is a notice of correction to CBD Announcement dated
12/29/97 for Request for Quotation N00421-98-Q-5090. The delivery
is required FOB Destination within 180 days after contract
award in lieu of 45 days after contract award. All other information
in the CBD Announcement dated 12/29/97 for this Request for
Quotation remains unchanged. See Numbered Note (1)
EMAILADD: Cusic_Sue%PAX1B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-364 SN154577)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 58--DIGITAL SIDE SCAN SONAR SYSTEM
SOL N00161-98-Q-0044
DUE 020498
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520/Fax (410) 293-5293
DESC: Procurement of an Edgetech Model DF-1000 Digital Side Scan
Sonar System, including towfish, interface, cable, hardened
computer with software and Jazz Drive or equal. Complete specifications
to be listed in solicitation N00161-98-Q-0044. Requests for
solicitation packet may be either telephoned in, faxed in or
mailed in. See Note 1.
CITE: (W-364 SN154579)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--COMMON AVIATION COMMAND AND CONTROL (CAC2S) REQUEST
FOR INFORMATION (RFI)
DUE 020698
POC POCs Mrs. Ellen Simonoff, Contracting Officer; 703-784-5822
x 246; Colonel Thigpen, Program Manager, 703-784-2232; LtCol
Barrett, Requirements Officer, 703-784-3321
DESC: REQUEST FOR INFORMATION - C4I Directorate of the United
States Marine Corps Systems Command (MARCORSYSCOM) is requesting
available information to assist in an analysis of alternatives
(AoA) for potential aviation command and control systems.
1. INTRODUCTION: The Marine Corps deploys Marine Air-Ground
Task Forces (MAGTFs) throughout the world to meet operational
commitments. MAGTFs must be capable of fighting across the
entire operational continuum, with a special emphasis on crisis
response from a forward presence, rapid power projection, and
forcible entry. The Marine Air Command and Control System (MACCS)
must provide responsive air command and control support in
an austere expeditionary environment for MAGTF operations across
the entire spectrum of conflict and in smaller scale contingencies
(SSC) (formerly military operations other than war (MOOTW)).
Furthermore, the MACCS must evolve to meet the requirements
of Operational Maneuver from the Sea, including support for
all phases of ship-to-objective maneuver. Under the concept
of Operational Maneuver from the Sea, all, or a large part,
of air command and control will remain sea based throughout
the operation. In addition, the MACCS must be capable of supporting
subsequent operations ashore (SOA) and SSC. To meet these requirements,
the MACCS must be flexible enough to provide air command and
control support to the MAGTF while afloat, while ashore, and
during transition from one to the other. The Common Aviation
Command and Control System (CAC2S) will provide the MACCS with
the capability to accomplish these tasks. CAC2S will be the
capstone air command and control system for the Marine Corps
and will be a component of the MAGTF command, control, communications,
computers, and intelligence (C4I) architecture. 2. BACKGROUND:
The CAC2S program is currently in Phase 0 Concept Exploration.
Recently, the Marine Corps began an analysis of alternatives
(AoA) to support a Milestone I decision by illuminating the
relative advantages and disadvantages of candidate solutions
to the CAC2S. The AoA is looking for alternatives that will
satisfy program objectives while minimizing cost and schedule
parameters. Additionally, the Marine Corps established an integrated
product team (IPT) for CAC2S to provide guidance for identification
of current and future operational requirements, concepts of
employment, and possible organizational changes. The Assistant
Commandant of the Marine Corps approved the CAC2S ORD on 10
November 1997. CAC2S is considered to be a potential Acquisition
Category (ACAT) III program. The following are key CAC2S objectives:
a. CAC2S will maintain a balanced approach to aviation command
and control by addressing three main areas equally: 1) command
center operations, 2) battlefield air control, and 3) offensive
antiair warfare (OOAW) / theater ballistic missile defense
(TMD). b. CAC2S will consolidate support for the functions
of the following current MACG agencies on a common hardware
platform with a suite of common software. Tactical air command
center (TACC). The TACC is the senior agency in the MACCS and
is the one agency that exercises command. It serves as the
operational command post (CP) of the air combat element (ACE)
and facilitates planning, supervision, coordination, and execution
of current and future air operations. Tactical air operations
center (TAOC). The TAOC provides control, management, and surveillance
for assigned airspace; navigational assistance to friendly
aircraft; detection, identification, and control of the intercept
of hostile aircraft and missiles; and functions as an alternate
TACC when directed. Direct air support center (DASC). The
DASC provides the means to process immediate air requests,
coordinates aircraft employment with other supporting arms,
manages terminal control assets supporting ground combat and
combat service support forces, and controls assigned aircraft
and itinerant aircraft transiting through its area of responsibility.
Direct air support for the ground combat element's (GCE) close
operations is controlled and directed from the DASC. Marine
air traffic control detachment (MATC Det). The MATC Det provides
friendly aircraft with continuous all-weather radar, approach,
departure, and en route air traffic control (ATC) services
within assigned controlled airspace. The MATC Det is the base
defense zone coordinator and MATC capabilities are integrated
into the overall MAGTF's integrated air defense (IADS) whenever
possible. Low altitude air defense battalion (LAAD Bn). LAAD
provides close-in, low-altitude surface-to-air weapons fires
in defense of forward combat areas, vital areas, and installations.
c. Functions common to all current MACCS agencies will make
up the core software of the CAC2S, with agency-unique functions
selectable from every workstation. d. The hardware and software
that make up CAC2S will be scalable and configurable by adding
or deleting individual communications, processing and display,
sensor interface, and shelter modules as necessary to meet
mission requirements. e. The CAC2S processing and display
modules will be fully operational aboard U.S. Navy ships as
an integral part of a naval air command and control architecture.
f. CAC2S will be compliant with the Defense Information Infrastructure
(DII) Common Operating Environment (COE) to ensure interoperability
with other Marine Corps, naval and joint C4I systems. g. To
enhance MACCS mobility, CAC2S will be ground transportable
by high mobility, multipurpose wheeled vehicle (HMMWV). Individual
CAC2S items of equipment - workstations, displays, printers,
etc. will be man portable. h. CAC2S will operate from a variety
of configurations, including HMMWV-mounted shelters, tactical
shelters, general purpose tents, and/or available civilian
or military facilities. i. CAC2S will operate from the C-130
with full capability (CH-53 and V-22 are objective requirements).
3. SYSTEM SPECIFICS: a. The Mission Need Statement (MNS)
and the Operational Requirements Document (ORD) for CAC2S may
be found under the Approved Documents section of the Requirements
Division on the MCCDC home page (see paragraph 5). The draft
concept of employment and a list of more detailed functions
may be requested from the requirements officer (listed in paragraph
5) via email or telephone. b. It must be emphasized that
the CAC2S requirement is continually being reviewed and updated.
If any requirement is considered not technically feasible,
please provide this information immediately to the requirements
officer. Conversely, if a requirement appears understated based
on current technology, contact the requirements officer for
guidance. c. The word "component" in the requirements document
refers to a collection of equipment that provides a specific
capability. The three main components of the CAC2S as listed
in the ORD are the Communications and Communication Interface
Component, the Sensor Interface Component and the Processing
and Display Component. The word "subsystem" is used synonymously
with component in some documents. 4. REQUESTED INFORMATION:
a. Individuals supplying information in response to this RFI
should consider the following guidelines. Responses should
provide specific answers with respect to how the requirement,
as stated in the ORD and further defined in the draft concept
of employment and listing of detailed functions, will be satisfied.
The response should address the required capabilities of the
overall system and then address the capabilities required in
each of the three components: the communications and communications
interface component, the processing and display component,
and the sensor interface component. It is intended that CAC2S
will be based on commercial-off-the-shelf (COTS) or government-off-the-shelf
(GOTS) hardware and software. However, innovation is encouraged.
Consider nontraditional approaches, revolutionary ideas, and
new technology where feasible. Respondents may recommend any
approach that meets the requirement. However, you must include
an assessment of the technological risk and the associated
cost. Evaluations of the responses will be based on the ability
to satisfy the requirements, clarity of vendor descriptions
of the overall system and various components, and realistic
assessments of the risk and cost. Descriptions of hardware,
software, and integration efforts should be sufficiently detailed
to permit independent evaluation of the proposed approach.
Provide response in Microsoft Office '95 or earlier. Submit
electronically and in hard copy. The AoA is not designed to
eliminate any candidate, nor will it identify "the best" candidate.
The AoA report will provide the Marine Corps with an independent
evaluation and a detailed description of the candidate's strengths
and weaknesses. b. The following cost and schedule information
is requested: Estimated development, integration, production,
and operations and maintenance costs. Highlight cost drivers
and potential cost - performance tradeoffs. Include a rough
order of magnitude cost associated with each major component
listed in paragraph 4.a. above. Include an estimate of the
schedule for developing and fielding each of the major components
as well as for the complete system. 5. ADDITIONAL INFORMATION:
Respondents submit information at their own risk; submission
of a response to this request will not obligate the Government
in any manner. The Government will not reimburse the respondent
for any cost associated with information submitted and is under
no obligation to award any related contract associated with
this request. Proprietary or restricted information should
be marked as such and will be protected and used only for the
purposes of this RFI. This RFI does not constitute an invitation
for bid or request for proposal. Any procurement action for
CAC2S will be the subject of a separate, future announcement.
Responses to this RFI shall be submitted by February 6, 1998
and addressed to Marine Corps Systems Command, Attn: Code CTQ,
2033 Barnett Ave, Quantico, VA, 22134-5010. Overnight mail:
MARCORSYSCOM, Attn: Ellen Simonoff, 3041A McCawly Avenue, Quantico,
VA, 22134-5010. MCCDC Home Page is at the following address:
http://138.156.112.14/CDCHome.nsf. POC for copies of draft
Concept of Employment or the list of detailed functions is
LtCol Barrett Phone: (703) 784-3321. Email barrettj@quantico.usmc.mil.
A dedicated CAC2S World Wide Web site may be established in
the near future.
LINKURL: http://138.156.112.14/CDCHome.nsf
LINKDESC:
Requirements Document (ORD) for CAC2S may be found under the
Approved Documents section of the Requirements Division on
the MCCDC home page
EMAILADD: barrettj@quantico.usmc.mil
EMAILDESC:
technical information
CITE: (W-364 SN154432)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: DOC; Department of Commerce, Mountain Administrative
Support Center; Acquisition Management Division; 325 Broadway
MC3; Boulder, CO 80303-3328
SUBJECT: 58--SINGLE FREQUENCY HIGH POWER TUNABLE LASER SYSTEM
SOL NB847000800112JW
DUE 011298
POC Jacqueline Wright (303) 497-5282
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a solid state, single frequency, high
power injection locked tunable laser system. The linewidth
must be less than 300 kHz and the power out into a TEM00 mode
must be greater than 500 mW. The single frequency diode laser
must also be tunable over 20 nm around a wavelength of 792
nm. It must be possible to lock frequency of the laser to an
external signal, either from an atomic/molecular line, a high
finesse cavity or to another laser. If locked to another laser,
the bandwidth of the laser system must be suitable for a phase
lock. The laser must remain locked for periods of days in a
good laboratory environment (fluctuations in temperature less
than or equal to plus or minus one degree Centigrade). A Ti:sapphire/argon
ion laser is not suitable for the types of experiments (continuous
runs for long periods of time) that are required. Interested
sources must submit a written qualification statement along
with literature/specifications showing the ability to provide
this equipment. This must be received by January 12, 1998.
Responses must reference Synopsis No. NB847000800112JW. There
is no formal bid package and no RFQ will be issued from this
solicitation. This announcement/solicitation is being issued
under the Simplified Acquisition Procedures, FAR Part 13 (NTE
$100,000.00). The award decision will be based upon the best
value to the Government, with technical merit and past performance
being significantly more important than price. Terms and Conditions
and agency level protest procedures are referenced at http"//netsite.esa.doc.gov.oam.
Technical questions can be directed to Jim Bergquist at (303)
497-5459. In the absence of other qualified sources, it is
the intent of the Government to negotiate on a sole source
basis with SDL, Inc., San Jose, CA.
EMAILADD: Jacqueline S. Wright@noaa.gov
EMAILDESC:
CITE: (D-364 SN154440)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A093
DUE 020698
POC Contact: name/phone Jeff Walker 614692-7414 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97343000243 NSN 5960-00-523-9767, CAGE 01852
Part No 7E43P7 CAGE 10001 Part No 2608496-1 CAGE 83781 Part
No S204P7 envelope material: glass. manufacturers classification:
cathode Ray Tube. 14 - EA Del to Mechanicsburg PA 17055 Del
by 13 Apr 98. 11 -EA Del to Lathrop CA 95330 Del by 13 Apr
98. Other than full and open competition: part numbered item
Products offered clause applies various increments: 10-24 25-49
50-74 75-99 delivery schedule: 25 each within 120 days, 25
each every 30 days thereafter size standard: 750 set-aside
type: g-unrestricted (sole Source/single Source) (no preference)
no drawings available all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-364 SN154357)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A088
DUE 013098
POC Contact: name/phone Rene Peterson 614-692-7417 R solicitati
ons may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPE97346000438 NSN 5960-00-349-6197, CAGE 88236
Part No vmx-1028 CAGE 94990 Part No 95-P19145B envelope material:
metal. Manufacturers classification: magnetron. 10 -EA Del
to Lathrop CA 95330 Del by 10 Apr 98. Other than full and open
competition: part numbered item Products offered clause applies
various increments: 1-4 5-9 10-14 15-20 delivery scehdule:
10 each 30 days ADO and 10 each every 30 days to competition
set-aside type: g-unrestricted (sole Source/single Source)
(no preference) size standard: 500 no drawings available all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-364 SN154358)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATOR, BUSHING
SOL SP0430-98-Q-B300
DUE 013098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW130
DESC: PR-NO: YPG97316000443 NSN 5970-00-256-6852, this is an
amendmend to previous synopsis. The issue date is changed to
01/29/97 the closing date is changed to 01/30/98 all terms
of previous synopsis apply.
CITE: (I-364 SN154373)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--PROTECTOR, ELECTRICA
SOL SP0430-98-Q-B299
DUE 013098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW130
DESC: PR-NO: YPG97316000455 NSN 5975-01-253-6583, this is an
amendment to previous synopsis. Issue date has changed to 12/29/97.
Closing date changed to 01/30/98. All other terms of previous
synopsis apply.
CITE: (I-364 SN154374)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--TERMINAL KIT
SOL SP0430-98-Q-B350
DUE 012098
POC Contact: for copies of RFQ solicitations, phone the buyer
H attie HEISKILLAT230/DSCR-JEPD 804-279-3031, FAX 804-27 9-4297
OR 4848.
DESC: PR-NO: YPG97302000536 NSN 5940-00-525-0907, CICA Terminal
kit, vaco Products Co. P/N 4900-63 Precision Cable P/N PCM-TK-1
Murdock Enterprises P/N 5833-4900-63 DFJ Systems & serv. P/N
prk-20 accurate electronics P/N 213-247; wire pro P/N A1-177-0000;
Arjay electronics P/N rj-3000 northeast Texas Ind. P/N nextex
TK500-0907; advance Ind. P/N SFTK0907 specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the GOVT. 5171 KT - Del by 102 days
to mechanisburg, PA the final contract award decision may be
based upon a combination or price, past performance and other
evaluation factors as described in the solicitation. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-364 SN154376)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE, CONDUCTOR
SOL SP0430-98-Q-B355
DUE 012098
POC Contact: for copies of RFQ solicitations, contact the buyer:
Hattie Heiskill/AT230/DSCR-JEPD/804-279-3031 or FAX requests
to 804-279-4297 OR 4848.
DESC: PR-NO: YPG97302000538 5940-01-243-6750 splice, conductor,
QPL applies IAW MIL spec MIL-T-81714E specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the GOVT. This procurement contains
an option to increase quantity 100%. 4050 - EA Del by 130 days
to Mechanicsburg, PA 17055 2700 - EA Del by 130 days to Stockton,
CA 95296 the final contract award decision may be based a combination
of price, past performance and other evaluation factors as
described in the solicitation. @QUICK disconnect style G24
plug coupler @ELECTRICAL insulation feature insulating sleeve
@MATERIAL Plastic and silicon insulation copper alloy overall
except insulation Tech data package availability: 4,050 -EA
Del to Mechanicsburg PA 17055 Del by 07 Jun 98. 2,700 -EA 98.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-364 SN154377)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE, CONDUCTOR
SOL SP0430-98-Q-B353
DUE 012098
POC Contact: for copies of RFQ solicitations, contact the buyer:
Hattie Heiskill/AT230/DSCR-JEPD/804-279-3031 or FAX requests
to 804-279-4297 OR 4848.
DESC: PR-NO: YPG97303000582 NSN 5940-01-122-1484, splice, conductor
Deutsch Co., Electronic Components Div. P/N ctm-20 or American
Electronic connector Corp., P/N AMWS52E20; tri-star electronics,
P/N C-3701-6 specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the GOVT. 3190 - EA Del by 132 days to Barstow, CA 92311
this procurement contains a 100% option to increase the quantity.
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-364 SN154378)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--COVER, TERMINAL BOARD
SOL SP0430-98-Q-B513
DUE 022698
POC Contact: for copies of RFQ solicitations, phone or FAX requ
ests to the buyer, Linda Andrews/AT233/804-279-4235, F AX 804-279-
4297 OR 4848.
DESC: PR-NO: YPG97308001068 NSN 5940-00-807-6744, cover, Terminal
board IAW Sundstrand Corp Dwg 911C209 Rev C dated 12-2-80.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. 40 EA - Del 60 days
to Mechanicsburg, PA 17055-0789 all responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-364 SN154379)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--POST, BINDING, ELECTRICAL
SOL SP0430-98-Q-B514
DUE 022698
POC Contact: for copies of RFQ solicitations, contact the buyer
Linda AT233/DSCR-JEPD/804-279-4235 or FAX requests to 804-279-
4297 OR 4848.
DESC: PR-NO: YPG97308001069 NSN 5940-00-823-1804, post binding,
electrical, IAW Dwg NR ecom Dwg SC-C-136011 Rev N drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center, Richmond.
14190 - Del by 60 days to Lathrop, CA 95331 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-364 SN154394)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--TAPE, INSULATION, ELE O
SOL SP0430-98-Q-B358
DUE 012098
POC Contact: for copies of RFQ solicitations, contact the buyer:
Hattie Heiskill/AT230/DSCR-JEPD/804-279-3031 or FAX requests
to 804-279-4297 OR 4848.
DESC: PR-NO: YPG97311000586 NSN 5970-01-306-8256, tape, insulation,
Electric Minnesota mining and Mfg. Co., P/N 8544 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. This procurement
contains a 100 option to increase the quantity. 254 - EA Del
by 40 days to Stockton, CA 95296 240 - EA Del by 40 days to
Mechanicsburg, PA 17055 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-364 SN154395)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--BACKPLANE ASSEMBLY
SOL SP0960-98-Q-A091
DUE 012098
POC Contact: name/phone Shirley Taylor 614-692-7426 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: NPE97344000354 NSN 5998-01-263-1460, CAGE 12705
Part No 1166069-1 12 -EA Del to Mechanicsburg PA 17055 Del
by 06 Feb 98. Other than full and open competition: part numbered
item Products offered clause applies various increments: 1-25
26-51 52-78 delivery schedule: 12 each within 193 days set-aside
type: g-unrestricted (sole Source/single Source) (no preference)
size standard: 500 no drawings available all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-364 SN154407)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A087
DUE 011598
POC Contact: name/phone Mary marks 614-692-8418 R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: RPE97241000583 NSN 5998-01-168-0539, CAGE 0MAK6
Part No SM-D-968344 CAGE 80063 Part No SM-D-968344 CAGE 96214
Part No SM-D-968344 60 -EA Del to Mechanicsburg PA 17055 Del
by 25 Oct 97. 45 -EA Del to Lathrop CA 95330 Del by 25 Oct
97. Other than full and open competition: part numbered item
Products offered clause applies various increments: 1-50 51-100
101-150 151-200 201-250 251-300 delivery schedule: 30 days
set-aside type: g-unrestricted (sole Source/single Source)
(no preference) no drawings available size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-364 SN154408)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A086
DUE 011498
POC Contact: name/phone jeanie Beisner 614-692-7413 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97314000659 NSN 5998-01-148-1579, CAGE 82577
Part No 3490565 @MAJOR Components resistor 4; microcircuit
1; PR inted wiring board 1 4 -EA Del to Mechanicsburg PA 17055
Del by 01 Mar 99. Other than full and open competition: part
numbered item Products offered clause applies various increments:
1-5 6-10 11-15 16-20 21-25 delivery schedule: 180 days set-aside
type: g-unrestricted (sole Source/single Source) (no preference)
size standard: 500 no drawings available all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-364 SN154409)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Panama Canal Commission, CONTRACTING DIVISION, Unit 2300,
APO, AA 34011-2300
SUBJECT: 59--AC SYNCHRONIZING CONSOLE
SOL PAC-94539-PJ-29
DUE 012398
POC Rolando Atherley, Contract Specialist, (507) 272-4658, Carlos
A. Franklin, Contracting Officer, (507) 272-4658
DESC: As per PCC Specifications. Quantity: various. Delivery
30 days FOB New Orleans, LA, or 60 days CIF/FOB Balboa, Republic
of Panama, after receipt of notice of award. When requesting
a Request for Quotations (RFQ), state name, address, RFQ number,
and fax number. The RFQ will be issued on January 5, 1998,
and will be closed on January 21, 1998, by close of business.
Requests will be accepted by fax at 011-507-272-7661/1512 or
e-mail: fmcc-psf@pancanal.com. All responsible sourcesmay submit
a quotation, which if timely received shall be considered by
the Commission.
CITE: (D-364 SN154431)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 59--CABLE CONTAINMENT BRACKET
SOL PAP-82236-LJ-29
DUE 012098
POC Rolando Atherley, Contract Specialist, (507) 272-4658, Carlos
A. Franklin, Contracting Officer, (507) 272-4658
DESC: As per PCC specification. Quantity: Various. Delivery:
30 days FOB New Orleans, LA, or 60 days CIF/FOB Panama, Republic
of Panama, after receipt of notice of award. Request for quotation
(RFQ) issue date January 2, 1998, reply due date January 20,
1998. When soliciting (RFQ) form, state name, address, RFQ
number, and fax number. Requests will be accepted by facsimile
at 011-507-272-7661/1512 or e-mail: fmcc-psf@pancanal.com.
All responsible sources may submit a quotation, which if timely
received shall be considered by the Commission.
CITE: (D-364 SN154439)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SPO960-98-R-X142
DUE 021898
POC Mary Couture, Contract Officer, 614-692-7318, Dawn LeDure,
Buyer, 614-692-7411, fax 614-692-6929
DESC: NSN 5960-00-052-4112 Electron Tube YPE97296000688, SPO960-98-R-X142
Type Number: 8170W Basic Spec: MIL-PRF-1L Dated 29 Mar 96;
Amend 01 Dated 1 Jul 97; Spec/MS Sheet: MIL-E-1/1427E Dated
13 Feb 76; Amend 01 Dated 15 Nov 83 Line 0001: 24 each delivered
to SW0400 Richmond, VA 23297-5900 Line 0002: 5 each delivered
to SW3200 Tracy, CA 95376-5000. Delivery: 25 each within 120
days 10 each every 30 days thereafter. Quantity increments:
1 - 49, 50 - 99, 100 - 199, 200 - 299, 300 - 499. Full and
Open competition: Military Specification Item. Set-aside type:
Unrestricted with preferential consideration for SDB. Size
Standard: 3671 (750)
CITE: (W-364 SN154465)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--INTERFACE MODULE ASSEMBLY (IMA) RETROFIT KITS.
SOL DAAB07-98-R-C617
DUE 012098
POC Point of Contact - J. Higgins, Contract Specialist, 732-427-1640.
Contracting Officer - Kevin Loesch, 732-532-1711.
DESC: This is an acquisition for 300 Interface Module Assembly
(IMA) Retrofit Kits for the Enhanced Position Location Reporting
System (EPLRS) User Units(EPUUs) to support US Army fielding
requirements. At present Raytheon Systems Corporation, formerly
Hughes Aircraft, El Segundo, California, is the sole producer
of the EPUU IMA Retrofit Kits. These retrofit kits are to be
applied to the EPLRS Receiver Transmitters currently being
produced under contract DAAB07-96-C-C762 from Hughes Aircraft
Company. Technical data is not available for competitive purposes
at this time. Description: The EPLRS system consists of a central
control station called the Net Control Station-EPLRS (NCS-E)
which locates position and tracks a community of User Units.
The EPUUs are either manpack, vehicular, or aircraft mounted.
The NCS-E provides these services to the field commander or
the soldier. In addition, EPLRS provides a robust digital data
distribution network which improves mission effectiveness for
units which previously experienced communication delays, contention
access, and non efficient data transfer. Responses are requested
three (3) weeks after the CBD publication date. POCs are Donald
Crawford, 732-427-4153 or Gary Vittorini, 732-427-4200. US
Army CECOM, Fort Monmouth, New Jersey 07703-5008.
EMAILADD: loesch@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-364 SN154475)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CAPACITOR, FIXED, MICA
SOL F41608-98-R-44085
DUE 030298
POC The Point of Contact is Jerry Hyndman, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496
DESC: We intend to solicit for a requirements contract with a
one-year basic ordering period and two, one-year option ordering
periods. 1st year BEQ: 516; 2nd year BEQ: 300; 3rd year BEQ:
300. Approved source is Unison Industries, CAGE 08311. PN:
27348. Size/dimensions of body: 5.060 in by 2.219 in by 0.810
in max. Predominant material of manufacture: case material
plastic. Form fit and function: device for accumulating and
holding a charge of electricity consisting of two conductors
separated by a dielectric and having equal opposite charges.
Solicitation will include request for product drawing number
105304 and associated lists. NHA is exciter applicable to F100
engine. NSN: 5910-00-428-0902PT. RDD for initial quantity is
March 1998, 516 ea. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ghyndman@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-364 SN154513)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 59--HANDHELD INFRARED POINTERS
SOL M67854-98-R-2043
DUE 013098
POC Vicki Whiteman (contract specialist) or Ellen Simonoff (PCO),
703-784-5822
DESC: Marine Corps Systems Command intends to negotiate a sole
source contract with B.E. Meyers & Co. Inc, Redmond, WA for
IZLID-1 pointers (qty 10), IZLID-2 pointers (qty 6) , Green
Beam Designators (qty 5), and diffuser caps (qty 7) in support
of an experimental program being conducted by the Marine Corps
Warfighting Lab (MCWL). For use in an urban environment, these
handheld infrared pointers will enable personnel at the small
unit to direct rotary wing and fixed wing aircraft to applicable
urban targets. These pointers will allow targeting to be conducted
from a variety of ranges and in day/night conditions. These
devices are required to weigh less than 3 pounds in the < 650mw
range, are to be compatible with the Mk7 day/night sights purchased
by MCWL, and are to provide modularity to the target acquisition
system. This modularity includes employment as an integrated
component with cameras, spotting scopes, binoculars, and night
vision devices owned by MCWL. Furthermore, the 66 feet waterproof
ability will allow for use in multiple environmental conditions
which provides more data points than other systems. All 3 systems
are day/night capable, they have selectable energy outputs,
and are operated by commercial batteries. The statutory authority
for this sole source action is 10 U.S.C.2304(c)(1), Only One
Responsible Source. However, companies that believe that they
can perform this requirement should identify their capability
by 30 Jan 98 to the Contracting Officer. Responses received
after 30 January or not providing adequate information to evaluate
capability will be considered nonresponsive. Such capability
will be used solely for the purpose of determinating whether
or not it is appropriate for this requirement to be sole source.
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. This is a simplified acquisition
with an estimated value of less than $100,000.
CITE: (W-364 SN154531)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--SPEC CABLE ASSEMBLY
SOL SPO400-98-Q-2029
DUE 012098
POC Tracey Haegler (804)279-3786 Contracting Officer: Kathy K.
Wilgus (804)279-6784
DESC: The closing date has been changed from January 19, 1998
to January 20, 1998. All other terms and conditions still apply.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: thaegler@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-364 SN154535)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--CABLE
SOL 1PI-R-0950-98
DUE 021398
POC Sharon Jackson, Contracting Officer, 202.305.7306
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a 3 year Firm-Fixed price ID/IQ type contract for the
provision of Cable, Source Control Drawing #566980, Magnavox.
Estimated maximum qty. is 80,000 ft., with a guaranteed minimum
of 8,000 ft.(in 21 ft. multiples). Delivery shall be FOB Destination,
with delivery to Big Spring, TX, not later than 16 weeks after
receipt of delivery order. This acquisition is set-aside 100%
for small business. Interested sources shall submit a WRITTEN
REQUEST for the bid package to: UNICOR, FPI, ATTN: Sharon Jackson,
Contracting Officer, 400 First St., NW, Washington, DC 20534
or you may fax your request to: 202.305.7365/63. All requests
MUST include company address, telephone/fax number, point of
contact and business size. NO TELEPHONE REQUESTS FOR THIS BID
PACKAGE WILL BE HONORED. See Note 1.
EMAILADD: sjackson@central.unicor.gov
EMAILDESC:
CITE: (W-364 SN154582)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--STARTER, MOTOR
SOL SP0430-98-R-0612
DUE 010298
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: j.l anthrip/ZZ783/804-279-4479.
contract officer: Jeff ham Mer/804-2795523.
DESC: PR-NO: YPG97262000601 NSN 6110-01-149-9187: starter motor.
Synopsis reflects change in opening/closing date to read: 02
Jan 1998. No other changes required.
CITE: (I-364 SN154372)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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, TORQUE
SOL SP0430-98-Q-G199
DUE 022398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804= -279-4545. contract
officer: Jeff hammer/804-279-5523. FAX No.: (804)279-5201.
DESC: PR-NO: YPG97337001754 NSN 6105-01-168-4256: motor torque.
Smiths Industries Aerospace and Defense Systems Inc.. CAGE
35351. P/N 166052-01-01. 18 -EA Del to San Diego CA 92132-5044
Del by 278 days. Other than full and open comp: Y. See NOTE
23. Total quantity shipped: 18. 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: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-364 SN154396)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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, MOTOR
SOL SP0430-98-Q-G190
DUE 022398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Dorothy Forbes/ZZ882 /804-279-3850. contract
officer: Jeff hammer/804-279-5 523. FAX No.: (804)279-5201.
DESC: PR-NO: YPG97337002278 NSN 6105-00-757-3612: stator, motor.
Talley Corp, the. CAGE 98889. P/N 5F14. 14 -EA Del to Hill
AFB UT 84056 Del by 60 days. 37 -EA Del to Tracy CA 95376-5000
Del by 60 days. Other than full and open comp: Y. Incremental
quantities - max: 90. min: 51. 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: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-364 SN154397)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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, MOTOR
SOL SP0430-98-Q-G183
DUE 022398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Dorothy Forbes/ZZ882 /(804)279-3850. contract
officer: Jeff hammer/804-279- 5523. FAX No.: (804)279-5201.
DESC: PR-NO: YPG97344000754 NSN 6105-00-945-2667: rotor, motor.
Sundstrand Aerospace. CAGE 99167. P/N 4068-1. 47 -EA Del to
Tracy CA 95376-5000 Del by 120 days. Other than full and open
comp: Y. Incremental quantities - max: 77. Min: 47. Option
to Inc qty: N. Option 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: Y. Orally:
Y. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-364 SN154398)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN 500 FT/SPOOL 100 FT MIN LENGTHS
SOL SP0905-98-Q-A094
DUE 013198
POC Contact: Patricia hodge/614-692-7710 R solicitations may
be obtained 15 days after this publication by contactng the
address above or FAX 614-692-2262. Q, T and X solic itations
may be obtained by accessing the DSCC web sit E http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97357000203 NSN 6145-01-400-1932, CAGE 68999
Part No aa-6831 total small business set-aside 7,500 -Ft Del
to Mechanicsburg PA 17055 delivery schedule: within 30 days
after date of order point of contact: Patricia hodge/614-692-7710
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-364 SN154410)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: DOT-Maritime Administration, 201 Mission Street, Room
2200, San Francisco, CA 94105
SUBJECT: 61--CABLE, 250 MCM 3/C IN 1500 FT. CONTINUOUS REELS
SOL DTMA94-98-B-00002
DUE 021898
POC Pat Russo, (415) 744-2593, To expedite requests use fax number,
(415) 744-2576.
DESC: Provide 7500 ft. of Cable, 250 MCM 3/C in 1500 ft. continuous
reels for MARAD's Suisun Bay Reserve Fleet, 2595 Lake Herman
Road, Benicia, CA. 94510. Any interested firm may request a
copy of the solicitation and all responsible offerors may submit
bids which shall be considered by the agency. Please request
a copy of the solicitation by letter or request by facsimile
to (415) 744-2576. NOTE: For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.
CITE: (M-364 SN154450)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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 CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--POWER SUPPLIES, P/O AN/TPQ-36/37
SOL DAAB07-98-B-S026
DUE 011698
POC Alonzo Wright, Contract Specialist,(732)427-1390, FAX (732)532-6019,
Gail E.Clements, Contracting Officer, (732)532-4349
DESC: Power Supplies, P/O AN/TPQ-36/37, NSN 6130-01-072-4413,
a quantity of 44 each in accordance with (IAW), drawing SM-A-803050-3,
including 100% option 90 days prior to last production delivery
and NSN 6130-01-378-5732, with a quantity of 80 each IAW drawing
SM-A-803058-2, including 100% option 90 days prior to last
production delivery. First Article (FA) requirements is a production
of ten (10) units of each NSN from which the first article
sample of five (5) units each NSN maybe selected. The delivery
shall be FOB destination 360 up to 420 DAC with FA and 240
up to 300 DAC without FA. The most recent and representative
unit price data is $3,436.81 for a quantity of 11each 25 Sep
81, NSN 6130-01-072-4413 and $757.33 for a quantity of 259
each 22 Dec 92, NSN 6130-01-378-5732. The Government provides
this data without assuming responsibility for its accuracy
or for any conclusion or interpretations that maybe drawn from
the data. The data is provided solely for information purposes
only and should not be relied upon as a basis for preparation
of an offer. This procurement is a 100% Small Business Set-Aside.
The Small Business size standard is 750 employees for the SIC
3699. All responsible Small Business must submit a bid that
will be considered by the agency. The U.S Army Communication-Electronics-Command
(CECOM) has established a business opportunity page on the
World Wide Web to provide electronic transmittal of request
for proposal (RFP) and Invitation for bid (IFB) from Government
to Industry. All interested parties wishing to do business
with CECOM are invited to access and receive data from CECOM
business opportunity page at http://acbop.monmouth.army.mil/,
and do so by entering "GUEST" for the user name password. Offer
and Bids shall be submitted in hard copy at the time and place
specified in the solicitation. The statement of work, drawings
and related documents associated with this solicitation document
will be accessible via the CECOM Business opportunity page.
If you require the drawings on CD-ROM or Aperture cards, please
contact the POC, Alonzo Wright at telephone number (732) 427-1390
or FAX (732) 532-6019.
LINKURL: http://acbop.monmouth.army.mil/
LINKDESC:
Page
EMAILADD: wrighta@diom6.monmouth.army.mil/
EMAILDESC:
e-mail
CITE: (W-364 SN154453)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--STORAGE BATTERY, MAINTENANCE FREE LEAD-ACID
SOL SP0400-98-Q-2028
DUE 012098
POC Contact: Myra Brown (804) 279-4473 Contracting Officer: Kathy
Wilgus (804) 279-6784
DESC: The closing date has been changed from January 19, 1998
to January 20, 1998. All other terms and conditions remain
unchanged.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-364 SN154509)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL N0038398QG023
DUE 020998
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, 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-6130-01-350-0916-CS, Ref Nr 5703701G1, Qty 9 EA, Delivery
FOB Origin----- This award will be placed under the Sanders
BOA N00383-95-G-B500. No drawings available., See Note 22 (ACAVI1230054-069)
CITE: (I-364 SN154542)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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 Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: 61--EXCITATION SYSTEM
SOL DACW35-98-R-0001
DUE 022498
POC Marilyn Hill (313)226-6431 or FAX (313)226-2209
DESC: This is a commercial item solicitation. Five excitation
systems shall be designed, manufactured, shop tested, prepared
and loaded for shipment, and delivered FOB Destination by
the contractor for installation by others as described in
the schedule together with all accessories and spare parts.
The existing excitation equipment will be removed by others,
however the Contractor shall prepare installation details
with the proposal. Solicitation DACW35-98- R-0001 will be
issued on or about 22 January 1998. There is no charge for
the solicitation documents. No telephone requests. You may
fax your request at (313)226-2209. SIC Code is 3699, procurement
is UNRESTRICTED.
CITE: (W-364 SN154554)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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, MARKER, GROUND OBS
SOL SP0441-98-R-0438
DUE 021998
POC Alfreda Reid/BZ314/804-279-4518. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: 6230-00-115-9996, YPG97267000393, Light, marker, ground
obstruction I/A/W Spec nr mil spec mil-l-52543d basic dtd 89
mar 29 amend nr 1 dtd 90 oct 30 type number type c, size 2,
class n specification (see note 9) First article test required
Delivery schedule is 246 daro. 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 (sb) set-aside (see note 1) Shape Irreg.,
voltage rating 6.0 vdcnom, mat'l plastic body, plastic lens,
1 incand, lamp with min. bay. base accom., flashing light beam
motion see pid data for tech data package (tdp) availability
information. If table A0648 is cited, the offeror is required
to provide complete data package including data for the approved
and alternate part for evaluation.
CITE: (W-364 SN154460)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--FIXTURE, LIGHTING
SOL SP0441-98-Q-K418
DUE 013098
POC For copies of solicitation, call or write DSCR-JFPB, Buyer
Cathy Donner 804 279-3068, fax 804 279-4486; Contracting Officer
Carolyn Altizer 804 279-3527
DESC: 6210-01-009-0644, YPG97358000394, Fixture, Lighting. General
Electric Co. P/N L22153P06; NMP Corp P/N 11439-103; Roflan
Corp P/N TYL22153. Specifications, plans or drawings are not
available and cannot be furnished by the Government. This procurement
is set aside for small business concerns. See notes 1 and 26.
ABVM applies - the final award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Line Item 0001: 30
each to N00189 Norfolk, VA. Line Item 0002: 61 each to SW3215
Barstow, CA.
CITE: (W-364 SN154464)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical & RO Center, 2101
Elm St., Fargo, ND 58102
SUBJECT: 65--VASCULAR DIAGNOSTIC SYSTEM
SOL 437-11-98
POC Bill Kollitz or Ed Stalheim
DESC: Solicitation is canceled.
CITE: (I-364 SN154600)

[Commerce Business Daily: Posted December 29, 1997]
[Printed Issue Date: January 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--SERVICE AND MAINTENANCE OF ULTRASOUND EQUIPMENT
SOL N00244-98-Q-0090
DUE 011598
POC Bid Officer 619-532-2690, 619-532-1088 (fax); Contract Specialist
Bill Archambeault
DESC: FISC San Diego has a requirement for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
proposals. All proposals received within sixteen days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
with 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 San Diego intends to negotiate with ACUSON WESTERN REGION
SERVICE, 2055 Gateway Place, Suite 500, San Jose, CA 95110.
The requirement is for the service and maintenance of Government-owned
ultrasound units, ACUSON Model 128 and supporting peripherals.
The intended contract is for one base year and three option
years. Interested persons may contact Contract Specialist Bill
Archambeault by FAX at (619) 532-2347.
LINKURL: http:www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: BILL_R._ARCHAMBEAULT@fmso.navy.mil
EMAILDESC:
619-532-2347 (fax)
CITE: (W-363 SN154319)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--24" DIAMETER GOLD TARGET
SOL rfq-663-64651-0000-922
DUE 011998
POC Kimberly D. Wiggins, Contract Specialist, Phone (301) 286-8086,
Fax (301) 286-0295, Email kwiggins@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
a 24" Diameter Gold Target. This effort will require the selected
contractor to reclaim and replace gold on an existing hollow
copper cylinder. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). The Government
does not intend to acquire a commercial item using FAR Part
12. See note 26. The anticipated release date of RFQ 663-64651-0000/922
is on or about 12/30/97 with an anticipated quote due date
of on or about 1/19/98. 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
related to this procurement will be available over the Internet.
The drawing related to this procurement will be mailed upon
request. The WWW address, or URL of the NASA/GSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential 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.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#rfq-663-64651-0000-922
LINKDESC:
EMAILADD: kwiggins@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-364 SN154473)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--TRANSMITTER,LIQUID
SOL N0010498QBE98
DUE 012098
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)790-6305, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-6680-01-420-9182, SPEC NR TDP VER 001, Qty 22 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA -- COMPLETE
AND ADEQUATE TECHNICAL DATA IS NOT AVAILABLE., See Notes 9,22
(ACNSPCC1230055-092)
CITE: (I-364 SN154544)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--INTEGRATED TRANSIENT/STRUCTURAL ANALYSIS TEST SYSTEM
SOL N00161-98-Q-0045
DUE 020998
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520/Fax (410) 293-5293
DESC: Procurement of a Turnkey Integrated Transient/Structural
Analysis Test System. Multi-channel, expandable test system
for the acquisition and analysis of mechanical test data. It
should be a turn-key, integrated station implementing a combination
of controller, processor, data acquisition, display, and software
for control, as well as real-time and post processing of acquired
data. The system shall be useable in both laboratory and field
environments, requiring a notebook/docking station configuration.
This will also allow the PC controller to be used stand-alone
for further data analysis with or without the acquisition portion
of the system. All aspects of the system (controller, expansion
chassis, Data Aq/FFT cards, control software, and structural
analysis software) will be integrated/installed, tested, and
verified for proper operation prior to shipment. Start-up assistance
and training also to be provided. Complete specifications to
be listed in solicitation N00161-98-Q-0045. Requests for solicitation
packet may be either telephoned in, faxed in or mailed in.
See Note 1.
CITE: (W-364 SN154584)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--RF POWER STANDARD CALIBRATOR
SOL N00164-97-Q-0062
DUE 010698
POC Ms. Phyllis Hoggatt, 812-854-3688/Contracting Officer, Ms.
Mary Sheetz, 812-854-3716
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 quotation;
quotes are being requested and a written quote will not be
issued. The Quotation incorporates provisions and clauses
in effect thorugh Federal Acquisition Circular 90-45.Request
for quotes are being solicitated on a full and open competition
basis using Brand Name or Equal, in accordance with the following
salient Characteristics in order to award a firm-fixed price
purchase order. If proposing on other than Brand Name provide
manufacturer and P/N. CLIN 0001: 1 ea, RF Power Standard Calibrator
System, Argo Systems Inc. P/N: AS1210/option-1DB/STE, which
shall include the following: an IEEE 488 remote control interface,
the unit shall include a 6 foot IEEE interface cable, ARGOSYSTEMS
model 117219, or equal. This cable shall be compatible with
all unit components. The unit shall have a impedance matching
network, ARGOSYSTEMS model 145733, or equal. This network
shall be compatible with all unit components and compatible
with WEINSCHEL ENGINEERING models VM-4 and VM-24. The unit
shall include two precision RF low loss cables, ARGOSYSTEMS
model 125547 or equal. This cable shall be compatible with
all unit components. The unit shall include a transit case,
ARGOSYSTEMS model 127760, or equal. This case shall be compatible
with all unit components. The unit shall be supplied with
a calibration certificate that is tracable to NIST.Salients
are as follows: 1. The control system shall be based on an
8 bit microprocessor. 2. Microprocessor software shall be
stored in a socket mounted EPROM. 3. There shall be a method
of storing calibration coefficients of the unit for long term
use. This data shall be readily changed in the field, as needed.
4. The unit shall have a minimum of two subsystems, a narrowband
and a wideband. 5. The narrowband subsystem shall have a
minimum of two output frequencies, 1.25MHz and 30MHz. 6.
The 1.25Mhz output signal spurious level shall be a maximum
of 30dBc. 7. The output power accuracy of the 1.25MHz signal
shall have a maximum error of +/- 0.5dB at the +10dB level.
8. The maximum output power attenuation uncertainty (referenced
to +10dB) of the 1.25MHz signal shall be a maximum as follows:
a.-30 to +21 dBm in 1 dB steps +/- 0.2 dB; b. -10 to -10.990
dBm in 0.01 dB steps +/- 0.003 dB; c.-30 to -100 dBm in 1dB
steps +/- 0.200 dB +/- 0.005 dB/1dB step. 9. The output level
stability of the 1.25MHz signal shall have a maximum error
of +/- 0.001dB. 10. The VSWR at the 1.25MHz signal input connector
shall be a maximum of 1.5:1. 11. The VSWR at the 1.25 MHz
signal output connector shall be a maximum of 1.01:1. 12.
The 30MHz output signal spurious level shall be a maximum of
43 dBc. 13. The output power accuracy of the 30 MHz shall
have a maximum error of +/- 0.8 dB. 14. The output power
attenuation uncertaintly (referenced to 10 dBm) of the 30MHz
signal shall be maximum as follows: a. -10 to +21 dBm in 1
dB steps +/- 0.004 dB; b. -10 to -10.990 dBm in 0.01 dB steps
+/- 0.003 dB; c. -4 to -70 dBm in 1 dB steps +/- 0.004 dB
+ 0.0001 dB/1 dB step; d.-71 to -100 dBm in 1 dB steps +/-
0.005 dB + 0.0002 dB/1 dB step. 15. The maximum precision
of 6 dB step repeatability error of the 30MHz signal shall
be +/- 0.005 dB. 16. The output level stability of the 30MHz
signal shall have a maximum error of +/- 0.002 dB. 17. The
30Mhz signal output VSWR shall be a maximum of 1.05:1. 18.
The 30MHz signal input VSWR shall be a maximum of 1.5:1. 19.
The input and output connectors shall be precision female type-N.
20. The narrowband subsystem input and output inpedance shall
be 50 ohms each. 21. The wideband subsystem shall have a
minimum frequency range of 10MHz to 18GHz. 22. The wideband
subsystem shall have the following maximum input power requirements:
0.01 to 2 GHz +4 dBm, 2 to 8 GHz +7dBm, 8 to 18 GHz +8 dBm.
23. The wideband subsystem shall have a fixed level output
with minimum outputs as follows: frequency 10,50,500,1000MHz,
level 10 dBm +/- 0.11 dB, frequency 1 to 2GHz with 50MHz steps,
level 10 dBm +/- 0.10 dB, frequency 2 to 4Ghz with 100MHz
steps, level 10 dBm +/- 0.10 dB, frequency 4 to 8GHz with
200MHz steps,level 10 dBm +/- 0.11 dB, frequency 8 to 12.4GHz
with 200 MHz steps, level 10 dBm +/- 0.14 dB, frequency 12.4
to 18 GHz with 250 MHz steps, 10 dBm +/- 0.14 dB. 24. The
wideband subsystem fixed level output shall have a maximum
VSWR of 1.15:1. 25. The wideband subsystem shall have a variable
level output with a minimum range of 0 to -110 dBm in 10 dB
+/- 1 dB steps. 26. The variable level output shall have a
maximum precision 6 dB step repeatability error of +/-0.002
dB. 27. The variable level output shall have a maximum VSWR
of 1.3:1. 28. The wideband subsystem shall have 50 ohm input
and output impedance. 29. The wide band subsystem shall have
precision type N input and output connectors. Delivery
is 60 days after award. Delivery shall be FOB Destination
to Naval Surface Warfare Center, Crane Div. 300 Hwy 361, Crane,
IN 47522-5001.The following provisions apply to the solicitation:
FAR 52.212-1, Instructions to Offerors-Commercial Items applies.
Addenda to FAR 52.212-1.Paragraph (h): Delete. Replace with:
Single Award. The Government intends to award a single contract
resulting from this solicitiation.Add paragraph (j) offers
may be faxed to 812-854-3465 or 812-854-5666.FAR 52.212-3,
Offerors Representations and Certifications-Commercial Items--Quoters
MUST include a completed copy of the provision at 52.212-3
and return with offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items applies.addendum to FAR 52.212-4.Paragraph (O): added:
additionally, the Government will accept the Contractor's
commercial warranty. (provide a copy of contractors standard
commercial warrenty.)52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (other applicable clauses)52.203-10, 52.219-8, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.219-1, 52.219-6, Contract
Terms and Conditions required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.,
(other applicable clauses 52.243-1, 52.247-34, 252.211-7003.
DPAS rating is DX-C9E. Offers are to be submitted to NAVSURFWARCENDIV
CRANE, CODE 1165Z9, BLDG 64, 300 HIGHWAY 361, CRANE, IN 47522-5001
OR FAXED TO 812-854-3465 no later than 6 JAN 1998 2:00 EST.
SIC code 3825, 500 employees. Note 1 applies.
EMAILADD: hoggatt_p@crane.navy.mil
EMAILDESC:
CITE: (W-364 SN154602)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--GONIOMETER FOR X-RAY DIFFRACTION STUDIES
SOL NB853-803212DT
POC Doris Turner, Purchasing Agent, (303) 497-3872 or FAX (303)
497-3163
DESC: The National Institute of Standards and Technology (NIST)
in Boulder, CO requires an accurate, rigid, and repeatable
goniometric specimen and detector positioning system for high-
energy transmission (and reflection) x-ray diffraction measurements
of stress and texture. At least three independent rotational
motions are required to rotate the specimen about the Eulerian
axes in front of a stationary, collimated x-ray beam, and an
additional rotational axis to position an energy sensitive
detector, or area imager, to intercept diffracted x-rays. The
goniometer design should provide the widest range of angular
specimen motion possible, while producing a minimum of mechanical
interference with our source and detector. Since we anticipate
investigations of large specimens (as well as small ones),
the goniometer should be capable of supporting a large (150
x 150 x 30 mm), massive (5 kg) specimen with minimal sag. A
"kappa" style goniometer, appears to offer the best combination
of rigidity and specimen accessibility. All rotational axes
shall be driven by stepper, dc, or servo motors with sufficient
torque capability to provide smooth motion with a 5 kg specimen
attached to the phi axis. Each rotational axes should be equipped
with an encoder having 0.002-degree resolution (or better).
At least the kappa axes should be counterbalanced, to maximize
rotational accuracy with minimal wobble. Each rotational axis
shall be equipped with home and angular limit switches. The
system shall be capable or returning each rotational axes to
a home position with an uncertainty of no more than 0.01-degrees.
Motion control hardware and software shall be provided to drive
(in parallel) all the rotational drive motors. The motion control
hardware shall have an IEEE-488 or RS-232 interface for controlling
the goniometric motions from an external personal computer.
NIST will furnish the computer with IEEE-488 and RS-232 interfaces.
All cable and connections (motor, limit and home switches,
and encoder signals) shall be managed in such a manner as not
to impede the motion of the rotational stages and to minimize
interference with our incident and diffracted x-ray beams.
The vendor shall furnish control software for moving the rotational
stages to obtain specimen, and detector angles specified by
the user as Eulerian angles. Award decision will be based upon
the best value to the Government, with technical merit as well
as price being used to evaluate offers. As the technical merit
becomes more equal, price becomes a greater factor. Procurements
under Simplified Acquisition Procedures ($100,000 or less)
are set-aside for small businesses unless small businesses
cannot meet the need at a reasonable price. Requests for bid
packages are due via mail or fax on or before January 15, 1998.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-364 SN154514)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: AETC CONS/LGCU 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: 69--AIR TRAFFIC CONTROL TOWER SIMULATORS FOR KEESLER
AFB MS
SOL F4168998RA045
DUE 020298
POC 1Lt Cathy B. Blacklock, Contracting Officer, (210) 652-2011
DESC: A correction must be made to the combined synopsis/solicitation
released 29 Dec 97 for the Air Traffic Control Tower Simulators
for Keesler AFB MS. The solicitation number should read "F4168998RA045"
not "F4168997RA045" as previously indicated. There are no other
changes to the document.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: blacklock@lg.aetc.af.mil
EMAILDESC:
CITE: (W-364 SN154488)

[Commerce Business Daily: Posted December 29, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--IOFS SERVER, CLIENTS, AND HARDWARE
SOL RFQ5-67730-905
DUE 011298
POC Deanna E. Herschell, Contract Specialist, Phone (301) 286-6164,
Fax (301) 286-1654, Email deanna.herschell@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) 5-67730-905
on a full and open basis for: Qty. 3: PRISA PCI-32 OFC fibre
channel card NETFX-PCI32-OFC, unit support included Qty. 5:
Transporter protocol NETFX-SW-T, unit support included Qty.
5: Zip, accelerated IP NETFX-SW-Z, unit support included Qty.
1: IOFS Server, includes 1 client, NETFX-SW-IOFS-S, unit support
included Qty. 3: IOFS Client, NETFX-SW-IOFS-C, unit support
included Qty. 1: Fibre Loop Hub (OFC) NETFX-LH-10, unit support
included This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). The Government intends to acquire
a commercial item using FAR PART 12. The SIC Code and Size
Standard are 3577 and 1000 employees, respectively, [ENTER
SIC CODE AND REVENUE OR UMBER OF EMPLOYEES]. The DPAS Rating
for this procurment is DO C9. The anticipated release date
of RFQ 5-67730-905 is on 12/29/97 with an anticipated quote
due date of on 01/12/98. 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/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential 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.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFQ5-67730-905
LINKDESC:
EMAILADD: deanna.herschell@gsfc.nasa.gov
EMAILDESC:
CITE: (D-363 SN154315)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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-0052
DUE 010798
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-0052 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. CLIN 1. ALL LAN Plenum Cable (1000'),
part number 24-4-ALN-P, Qty. 160; CLIN 2. Caddy Cable Cat 1-6/16"
loop, part number CAT21, Qty. 200; CLIN 3. Caddy Cable Cat
2" loop, part number CAT32, Qty. 200; CLIN 4. Caddy Cable Cat
Adj. 4-6", part number CAT425, Qty. 50; CLIN 5. Caddy Angled
Hangar Bracket, part number CATHBA, Qty. 450; CLIN 6. Metallic
Concrete Screw (pkg 100), part number CSH1, Qty. 5; CLIN 7.
Panduit 15' Velcro Roll, part number HLS-15RO, Qty. 50; CLIN
8. Polygon Plenum Poly Sling, (Pkg 2), part number 6700-2,
Qty. 100; CLIN 9. ALL LAN 48 Port Patch Panel, part number
ALN-PNL-48, Qty. 24; CLIN 10. ALL LAN Jack (100 pkg), part
number ALN-100-JCK, Qty. 20; CLIN 11. ALL LAN Crimp Tool, part
number 779-AL-NHT, Qty. 3; CLIN 12. ALL LAN 2 Port Faceplate
Black, part number ALN-MBK, Qty. 100; CLIN 13. ALL LAN Frame
2 Port Black, part number 009-4-700-8BK, Qty. 100; CLIN 14.
ALL LAN to screened plug - 4 ft., part number ALN-SCTP4, Qty.
400; CLIN 15. ALL LAN to screen plug - 8 ft., part number ALN-SCTP8,
Qty. 425; CLIN 16. ALL LAN to screened plug - 20 ft., part
number ALN-SCTP20, Qty. 50; CLIN 17. Werner Fiberglass Ladder
8', part number 6208, Qty. 5. FOB San Diego, CA. No partial
quotes will be considered. No substitutions will be allowed.
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, 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 January
7, 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. (AC1230053-01)
CITE: (I-364 SN154529)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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-0053
DUE 010798
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-0053 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. CLIN 1. Oracle Programmer 2000 (Pro*C
Pre-compiler) for HP-US, part number 9708-B044, Qty. 4; CLIN
2. PVCS HP-UX version manager, part number PVHP-100, Qty. 2;
CLIN 3. PVCS HP-UX version manager support, part number PVMNHP-100,
Qty. 2; CLIN 4. PVCS HP-UX Configuration Builder, part number
CBHP-100, Qty. 2; CLIN 5. PVCS HP-UX Configuration Builder
Support, part number CBMNHP-100, Qty. 2; CLIN 6. Install Shield5
Professional, part number 185PRO, Qty. 2; CLIN 7. Rational
SQA Suite* Win 95, part number 3100-05967, Qty. 10; CLIN 8.
SQA Suite Win 95 Support, part nubmer 3100-05854, Qty. 10;
CLIN 9. Purify V4.0 HP-UX plus support, part number 3100-07248,
Qty. 2; CLIN 10. Purify HP-UX Annual Support, part number 3100-07246,
Qty. 2; CLIN 11. Quantify V2.3/3.0* for HP-UX, part number
3100-07250, Qty. 2; CLIN 12. Quantify for HP-UX support, part
number 3600-07250, Qty. 2; CLIN 13. Ethernet Cards for PC's,
part number 3C905-TX, Qty. 6; CLIN 14. Oracle Server-Enterprise
(HP/Unix) (10 concurrent users), Qty. 1; CLIN 15. 1 year silver
support, qty. 1. FOB Fairfax, VA. No partial quotes will be
considered. No substitutions will be allowed. 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,
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 January
7, 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. (AC1230053-02)
CITE: (I-364 SN154530)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0212
DUE 090597
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-97-DJH-0212 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) 90-46. CLIN 1. KG-194 fixed plant adapter, model
3023-16, Qty. 3; CLIN 2. KIV-7HS COMSEC Encryption Module,
part number 4070580-0501, Qty. 4; CLIN 3. KIV-7 wireline adapter
module, part number 4067380-0501, Qty. 2; CLIN 4. KIV-7 2-bay
enclosure (Dual unit frame w/ two power supplies), model 3014-2,
Qty. 1; CLIN 5. KIV-7 4-bay enclosure (Four unit frame w/ two
power supplies), model 3016-2, Qty. 1. Delivery 30 days ARO.
FOB Camp Smith, HI. Please acknowledge all requirements on
quotations. This procurement is set aside for Small Business
in accordance with FAR Part 13.105(a). Please indicate FOB
destination or include shipping charges if applicable. The
provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value, 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 September 5, 1997, 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. (AC1230053-03)
CITE: (I-364 SN154533)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--HARDWARE MAINTENANCE
SOL 98MP00060
DUE 011298
POC POC Dwayne L. Severs, 618-229-9703
DESC: DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch
(DTS41) intends to issue a purchase order for the acquisition
of hardware maintenance support for a HP9000/T500 system and
associated hardware for DMC Dayton. The successful contractor
shall respond to covered hardware equipment outages 24 hours
per day, seven (7) days per week, with four (4) hour on-site
response. Period of performance for the maintenance is 1 Feb
98 through 30 Sep 98. This requirement is being processed on
a full and open basis. Companies who can provide the above
listed hardware maintenance must indicate their interest within
8 days of this announcement. Any party interested in receiving
a copy of the solicitation shall provide written notice to
the Contracting Office. Datafax requests to 618-229-9592 are
acceptable. No contract award will be made on the basisof quotations/proposals
received in response to this notice, since this synopsis cannot
be considered a Request for Quotation/Proposal. The resultant
contract will be firm, fixed price. All responses from responsible
sources will be considered for evaluating the award of the
contract. Oral communications are not acceptable. SIC CODE
7379.
CITE: (W-364 SN154546)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--DESKTOP TELEMETRY STATION AND A 16 CHANNEL DAC CARD
SOL N00421-98-Q-5098
DUE 012698
POC Susan Cusic, Contracting Officer, 301-342-1614
DESC: This is a notice of intent to negotiate with Terametrix
Systems Intl, Inc. 8351 East Broadway, Tucson, AZ 85710 on
an other than full and open competitive basis to purchase 2
each of p/n P5200D/V4GBR/K9 Desktop Telemetry Station and 4
each of p/n 9138-A-S 16 Channel DAC Card brand name Terametrix.
The government intends to negotiate on a Sole Source basis
with Terametrix for this is the only system available that
is hardware & software compatible with the MDA developed software.
Delivery is required FOB Destination within 45 Days after contract
award to Naval Air Warfare Center, Aircraft Division , Bldg.
665, 47179 Vaughn Road, Patuxent River, MD 20670-1614. The
REQUEST FOR QUOTE will be ISSUED on 1/14/98 and a closing date
will be established at that time (approx. 1/26/98). WRITTEN
REQUEST for COPIES of the RFQ may be faxed to 301-342-1606
to the attention of Susan Cusic. YOU MUST INCLUDE Tax ID number,
Cage Code and Business Size when requesting a copy of the quotation.
All responsible sources may submit a quotation which will be
considered by the agency. See Numbered Note (1)
EMAILADD: Cusic_Sue%PAX1B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-364 SN154566)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 70--SOFTWARE
SOL N/A
DUE 012198
POC Melicent Nhan, 202-268-4124
DESC: The United States Postal Service (USPS) is seeking to prequalify
vendors for a "shipping request" software requirement. For
more information, go to USPS Web site at http://www.usps.gov/busctr/welcome.htm

LINKURL: http://www.usps.gov/busctr/welcome.htm
LINKDESC:
EMAILADD: mnhan@email.usps.gov
EMAILDESC:
CITE: (W-364 SN154428)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 70--SOFTWARE
SOL N/A
DUE 012198
POC Melicent Nhan
DESC: The United States Postal Service (USPS) is seeking to pre-qualify
vendors for a freight traffic management software requirement.
For more information, go to USPS Web site at http://www.usps.gov/busctr/welcome.htm
LINKURL: http://www.usps.gov/busctr/welcome.htm
LINKDESC:
EMAILADD: mnhan@email.usps.gov
EMAILDESC:
CITE: (W-364 SN154430)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 71--FURNITURE
SOL 53SBNB860009
DUE 010998
POC Romena R. Moy, Contract Specialist, (301) 975-4999, Pauline
E. Mallgrave, Contracting Officer, (301) 975-6330
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a sole source purchase order with Clestra
Hauserman of Arlington, Virginia under the authority of 41
U.S.C. 253(c)(1) - Only one responsible source. This procurement
involves the remanufacturing of obsolete Clestra Hauserman
Type CCF Wall Partitions for the NIST General Purpose Laboratories
(GPL) and will be used as stock partition parts. All partition
components, unless otherwise specified, are to be painted Federal
Standard #27722. These components are required to be completely
interchangeable with the existing E.F. Hauserman Type CCF wall
partitions installed during the original construction of the
GPL space. Clestra Hauserman is uniquely qualified to provide
the required supplies since Clestra Hauserman has retained
the original patented design details, data manuals, and special
production tooling. Required items are identified as follows:
CLIN 0001 - #CCF-7, Drain Support including Cradle w/o Dipcoat;
CLIN 0002 - #CCF-8, 6000 Raceway Blank Plate (knock out); CLIN
0003 - #CCF-9, 4000 Raceway Blank Plate (knock out); CLIN 0004
- #CCF-10, Service Strip Blank Plate (knock out); CLIN 0005
- #CCF-11, Service Strip Service Panel Trim x 96"L; CLIN 0006
- #CCF-13, Apron Panel; CLIN 0007 - #CCF-14, Apron Panel; CLIN
0008 - #CCF-17, Ceiling Channel Insert; CLIN 0009 - #CCF-18,
Ceiling Channel Splice; CLIN 0010 - #CCF-23, 6"Outer Steel
Base x 120"L; CLIN 0011 - #CCF-24, 6" Inner Base 48"L; CLIN
0012 - #CCF-26, Door Frame Stirrup; CLIN 0013 - #CCF-27, Alcove
Panel x 96" high with Transfer Louver; CLIN 0014 - #CCF-28,
Apron Floor Channel; CLIN 0015 - #CCF-29, Service Strip End
Enclosure Clip; CLIN 0016 - #CCF-31, Service Strip End Enclosure
(RH); CLIN 0017 - #CCF-32, Service Strip End Enclosure (LH);
CLIN 0018 - #CCF-34, Ceiling Channel x 96"L; CLIN 0019 - #CCF-43,
44 1/4" Skirt Panel; CLIN 0020 - #CCF-44, 38 1/4" Skirt Panel;
CLIN 0021 - #CCF-45, 23 1/4" Skirt Panel; CLIN 0022 - #CCF-46,
4" Skirt Panel; CLIN 0023 - Engineering Charges; CLIN 0024
- Prototype Charges; and CLIN 0025 - Tooling Charges. Delivery
is required within 100 days from award (F.O.B. Destination
- Gaithersburg). The proposed contract action is for supplies
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement. This notice of intent is not a request for competitive
proposals. However, all responses received within 15 days after
the date of publication of this synopsis, will be considered
by the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. A determination by the Government
not to compete this proposed requirement based upon responses
to this notice is solely within the discretion of the government.
Written responses to this solicitation shall contain sufficient
documentation to establish a bonafide capability to fulfill
the requirement. A solicitation is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-364 SN154429)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 72--CARPET
SOL DCA100-98-Q-0013
DUE 010698
POC Charles Ealey, Procurement Assistant, (703) 607-6888 or Major
Brenda Thomas, Contracting Officer, (703) 607-6905
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation is issued as a request for
quotes (RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-01. This requirement is submitted as a Sole Source
requirement for Tysons Floors, 8433 Lee Highway, Fairfax, VA
22027. The following is what is required; CLIN 0001, (1 each)
Carpet, First Floor 883 sq. Yds. + 5% waste, (this is to include
removal of old glued down carpet, and vinyl base, overtime,
and minimal movement of furniture. CLIN 0002 (1 each) Carpet,
Second Floor 1,273 sq. Yds + 5% waste, 2725 ft. base (this
is to include removal of old carpet, base, overtime, and minimal
movement of furniture). Carpet to be Market Street - 28 oz.
Level loop, base to be Nafco-CB-68. Color requirement is blue.
The items required shall be delivered FOB destination in the
McLean, VA area immediately upon receipt of award with completion
date of 31 January 1998. The following provisions and clauses
apply to this acquisition; 52.212-1, Instructions to Offerors;
52.212-2, Evaluation-Commercial Items,(a) Price; 52-212-3,
Offeror Representations and Certifications-Commercial Items,
to be completed and submitted with bid; 52.212-4, Contract
Terms and Conditions-Commercial Items, 52.212-5; Facsimile
Proposals,52.215-18; Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items;
52.232-33, Electronic Funds Transfer Payment; 52.222-3 Convict
Labor; 52.233-3, Protest After Award; 252.219-7006, Notice
of Evaluation Preference for Small Disadvantaged Business Concerns;
252.225-7001, Buy American Act and Balance of Payments; 252.225-7012
Preference for Certain Domestic Commodities; 252.225-7014,
Preference for Domestic Speciality Metals; 252.225-7015, Technical
Data-Commercial Items; 252.227-7037, Validation of Restrictive
Markings on Technical Data . The Defense Priorities and Allocations
System (DPAS) rating DO-A7. Interested vendors submitting offers
shall send not later than 1500 hours, 7 days after this CBD
announcement to: DISA, DITCO-NCR, DTN3, ATTN: Charles Ealey,
701 S. Court House Road, Arlington, VA 22204-2199 or FAX a
response to 703-607-4340.
CITE: (W-364 SN154491)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 73--MICROWAVE OVENS, RANGES, DISHWASHERS & MISC.
SOL 6FES-B6-980200-B
POC Janna L. Babcock 816-926-1299
DESC: Federal Supply Schedule 41 Part I Multiple Award Schedule
Contracts for Office & Household Appliances GSA intends
to issue the solicitation on or about 1/15/98 for the following:
Commodity: Office and Household Appliances Acquisition
Program: Federal Supply Schedule, Multiple Awards (MAS) Contract
Type: Negotiated, Fixed-Price, Indefinite Delivery contracts
Contract Period: Each contract period will be for five years,w/1,
5-year option with a target commencement date of May 1, 1998.
The schedule period will be continuous, and will contain
contracts with variable contract periods that commence on the
date of award (DOA) and expire in 5 years (excluding any options)
from DOA. In addition, MAS solicitations will become "standing"
opportunities for new offers. Finally, the government will
award contracts for identical brand name items when offers
are determined to be fair and reasonable to the government.
** The target date for most awards will be on or before
5/1/98, in order to ensure continuous contract coverage for
the affected appliances as the existing contracts described
above expire, are cancelled or are terminated. As this occurs,
the Federal Supply Schedule will become the sole means of supply
for these items. It will cover the following appliances,
for both domestic use and export: all appliances currently
covered under GSA's Appliances and Services Acquisition Program
(ASAP), which includes certain brand-name refrigerators, freezers,
microwave ovens, clothes washers & dryers, combination appliances,
dishwashers, ranges, and air conditioners (window, wall, ceiling
& portable) drinking water coolers/dispensers ranges (gas
& electric), other than ASAP air conditioners (window, wall,
ceiling), other than ASAP related services and accessories
for the above, to include leasing and installation air purifiers
evaporative air coolers circulating and ceiling fans misc.
small appliances, e.g., coffee makers, waffle irons, toasters
Some of the above appliances are currently managed through
GSA's Special Order Program, whereby GSA's customers (other
Federal agencies), utilizing National Stock Numbers (NSN's),
submit their requisitions to GSA for centralized ordering.
These items will now be managed under the Federal Supply Schedule
program, in accordance with Federal Acquisition Regulation
Part 38. Under this program, Federal agencies order from the
Federal Supply Schedule contracts awarded by GSA, using contractor
catalog/price lists. Federal environmental and energy policies,
as outlined in Federal Acquisition Regulation Part 23, direct
all Federal Agencies to consider energy-efficiency in the procurement
of products and services. Accordingly, firms will be encouraged
to include energy efficient products in their offers. Firms
interested in submitting offers must send a written request
for solicitation package either to the following fax number
816-926-3678 or the address above. If you have previously
responded to the Pre-Invitation notice please do not respond
to this notice. All responsible sources may submit an offer,
which will be considered by the government. See numbered
note 12.
CITE: (W-364 SN154589)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--PAPER, NONCARBON, TRANSFER
SOL 2fyp-de-980008n
DUE 010998
POC nancy glover - 212-264-2689
DESC: Solicitation No. 2FYP-DE-980008N will be issued on 1/9/98,
to be delivered to the Fort Worth, Texas GSA depot. Contractor
are encouraged to use recovered materials to the maximum extent
practicable, in accordance with paragraph 23.403 of the Federal
Acquisition Regulation (FAR). The closing date of this solicitation
is 01/26/98 at 4:30 PM or at close of business. ANYONE INTERESTED,
CONTACT NANCY GLOVER - 212-264-2689. All bids and other corospondence
are to be mailed to: NANCY GLOVER GENERAL SERVICES ADMINISTRATION/2FYP
PAPER PRODUCTS DIVISION - RM 19-116 26 FEDERAL PLAZA NEW
YORK, NEW YORK 10278. see note 12
LINKURL: http://www.usa.gov/procurement/paper, noncarbon, transfer.html

LINKDESC:
EMAILADD: nancy,glover@gsa.gov
EMAILDESC:
CITE: (W-364 SN154574)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--PLASTIC MEAT TRAYS, PRODUCE BAGS, STRETCH FILM AND
MISCELLANEOUS SUPPLIES FOR THE MIDWEST AND WESTERN REGIONS
SOL DECA01-98-R-0021
DUE 030998
POC Contract Specialist Susan D. Incitti (804) 734-8020 (Site
Code DECA01)
DESC: Furnish a wide assortment of operational supplies for the
Defense Commissary Agency, Midwest and Western Regions. Contractor
is responsible for deliveries to individual Commissaries locations
in the above mentioned Regions. The wide assortment of operational
supplies include but are not limited to the following: Produce
Bags, Meat Bags, Polystyrene Meat Trays, Polyvinyl Chloride
Plastic Meat Wrap Film, Bakery Bags and Boxes, Corrugated Paper
Cake/Pizza Pads, Freezer paper, Butcher Wrapping Paper, Pick-up
Sheets, Cotton Knit Gloves, Stainless Steel Mesh Safety Gloves,
Aluminum Meat Cutter's Apron, Stainless Steel Knives, Cassette
Ribbons, Data Cartridge Ribbons and Diskettes, Meat handlers
Caps, Disposable Aprons, Cotton Knit Gloves, Stainless Steel
Mesh Safety Gloves, Butcher Paper. Evaluation of the offer
will be on an "ALL OR NONE" basis. A Fixed Price, Requirements
Type Contract is contemplated. Solicitation is to be issued
on an unrestricted basis. Period of performance is May 1, 1998
through April 30, 1999. Only written requests will be honored.
Facsimile numbers are 9804)734-8269 or (804)734-8271. The solicitation
is to be issued on or after January 5, 1998. All responsive
sources may submit an offer which shall be considered by the
above stated agency.
CITE: (I-364 SN154565)

[Commerce Business Daily: Posted December 29, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--WEBBING, TEXTILE, COTTON WARP
SOL SP0100-98-Q-4075
DUE 011698
POC Yvonne Golaszewski 215-737-5354 FAX; 215-737-8222
DESC: REFERENCE NOTENUMBERS: 1,9,26; THIS IS A CORRECTING SYNOPSIS;
The original synopsis was submitted on December 10, 1997, Submission
No 149495. The first correcting synopsis was submitted on December
18, 1997, Submission No. 152181; This correction is changing
the due date from 09 JAN 98 to 16 JAN 98. Please contact buyer
to obtain RFQ package. All other information remains the same.
EMAILADD: paa3943@dpsc.dla.mil
EMAILDESC:
CITE: (W-363 SN154316)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--GREASE, AIRCRAFT AND INSTRUMENT
SOL SP0450-98-Q-D235
DUE 020998
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information please contact
the buyer Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG97344000781 NSN 9150-00-985-7246, grease, aircraft
and Instrument. QPL applies. origin inspection required. I/A/W
spec NR MIL-G-23827B basic DTD 83 Jun 20, Amend NR 1 DTD 88
Apr 07. A grease for use at extremely low temperatures on aircraft
and Instruments, with low volatility and high load carrying
capacity. useful temperature range - 73 deg C to 121 deg C.
Tech data package availability: 2,352 -CN Del to Tracy CA 95376-5000
Del by 60 days ARO. 2,424 -CN Del to Richmond VA 23297 Del
by 60 days ARO. See NOTE 26. See NOTE 9. See NOTE 23. Qualifying
activity: Naval Air Systems Command, naval air engn Ctr, sys
engn & stnd, Dept code 53, Lakehurst, NJ 08733-5100. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-364 SN154380)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 93--GRAPHITE PREPREG
SOL F09650-98-R-A001
DUE 012998
POC For copy, WR-ALC/PKOC, For additional information contact
Lucille Whitehead/Pkoca/912-926-7384
DESC: Item 0001 NSN 9330-P9-390-67F P/N: N/A, 0001 Graphite Prepreg
Unidirectional HYE 53773A: 0002 Graphite Prepreg-Woven HMF
2603D-7749. A separate written RFQ will not be issued-this
synopsis announcement serves as the request for proposal. The
following clauses are applicable to subject solicitation: FAR
52.212-1 (Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror Representations and Certification-Commercial
Items), 52.212-4 (Contract Terms and Conditions- Commercial
Items) and 52.212-5 (Contract Terms and Conditions required
to implement Statutes or Executive Orders-Commercial Items).
1ea. Applicable to: N/A. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: TBA 1 ea fax 912 926-4847 The approximate issue/response
date will be 29 Dec 97. To: Fiberite Corp, Greenville TX 75401.
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-364 SN154422)

[Commerce Business Daily: Posted December 29, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--MISCELLANEOUS
SOL HV.ATS.97-119
DUE 012198
POC Contact of Point CMSGT KORKMAZ. (202)939-1873
DESC: Turkish Air Force requests proposal for 40 SE of DIVING
EQUIPMENT (Tube,Regulator, Console Buoyancy Jacket). Administrative
and technical specifications can be obtained by providing your
Federal Express Number via fax request. Requests without fedex
account number will not be taken into consideration. No request
for the solicitation package will be accapted one week before
deadline. Proposals shall be forwarded by fax, mail or individually
to Turkey. Delays in the mail shall not be accepted and proposals
received after the closing date of the tender shall not be
taken into consideration OUR FAX NUMBER=(202) 387-7976
CITE: (W-363 SN154320)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--BASIC ORDERING AGREEMENT FOR MANUFACTURE AND ASSEMBLY
OF HYPERSONIC NOZZLES AND PRECISION RESEARCH HARDWARE
SOL 1-081-GJBJ.1089
DUE 020198
POC Mozetta A. Edwards, Contract Specialist, Phone (757)-864-2437,
Fax (757) 864-8863, Email M.A.EDWARDS@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Offer (RFO) for
qualified small businesses to enter into Basic Ordering Agreements
(BOAs) for orders to be issued through competitive procedures
as requirements develop. Firms holding BOAs may submit offers
for each order issued, and the low offeror will enter into
a firm fixed price contract for the order requirements. Work
required by orders will include precision machined components
of various sizes as well as both internal and external contoured
surfaces. Normally dimensional tolerances of -0.005 of an inch
with a waviness restriction of -.001 (over a 1.00-inch length)
and surface finish of 32 RMS will be required, however, dimensional
tolerances as precise as -.0005 of an inch waviness (over a
1.00-inch length) and surface finish of 2 RMS will be required
on some components. Basic ordering agreements will only be
established with those firms determined to be qualified on
the basis of the following criteria: 1. Ability to manufacture
Hypersonic Nozzles and Precision Aerospace Research items or
assemblies to close tolerances (-.005 of an inch) with a waviness
of -.001 over a 1.00-inch length and a surface finish of 2
RMS will be required on some components. 2. Ability to manufacture
and/or assemble mechanical, hydraulic, pneumatic, and other
devices. 3. Ability to provide all services necessary to manufacture
nozzles with complex internal contours/bores as well as components
and/or assemblies that may be models with contoured surfaces.
4. Technical expertise to fabricate components from a variety
of material such as metals, moldable materials, composite reinforced
resins, wood, quartz, ceramics or any combination of the above.
5. Past experience in the manufacture of precision research
hardware and components and the precision machining of exotic
materials. 6. Ability of Prime Contractor to perform a minimum
of 50 percent of the work in their own facility. The contractor
shall submit a list of subcontractors and their qualifications
for approval. 7. System equipment and procedures that will
be used to inspect precision hardware and components as well
as contoured surfaces (both internal and external) during manufacture,
fabrication and upon completion. 8. Description, availability,
and quality of all equipment planned for use on this contract,
and a history of the offeror s experience (includes resumes
of key personnel), with this equipment. As a minimum the offeror
will be required to address the following items: A) Jig Borer;
B) Engine Lathes; C) Milling Machine; D) Electric Discharge
Machine; E) Sheet Metal Shears and Breaks; F) Welding Equipment;
G) Quality Assurance and Inspection Equipment (including 3-Axis
Coordinate Measuring); H) Contour Machining (including 3-Axis
M.X. Machining and 2-Axis N.C. Lathe); I) Metal Surface Finishing;
J) Orifice and Thermocouple Installation; K) Lapping and Honing;
L) Electron Beam Welding; M) Vacuum Brazing; N) Heat Treatment;
O) Deep Hole Drilling; P) X-ray and Ultrasonic Inspection;
Q) Pressure Vessel Certification; R) 3-Axis Coordinate Measurement
of Components over 30-inch diameter and 5 feet in length. The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. This procurement is a total small
business set-aside. See Note 1. The SIC Code and Size Standard
are 8731 and 1,000 employees, respectively. The DPAS Rating
for this procurement is DO-C2. The provisions and clauses in
the RFO and model contract are those in effect through FAC
97-02. All qualified responsible sources may submit an offer
which shall be considered by the agency. The solicitation is
available on a continuous basis. Offers are due by February
1 and August 1 of each year. Proposals received during the
year will be evaluated during the 90-day period following the
above dates. For example, proposals received February 2 will
be held for the evaluation beginning August 1. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this RFO (with the exception of
Exhibits A and B and Drawings) will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/LaRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Hard copies of Exhibits A and B and all drawings may be obtained
from the Bid Distribution Office at (757) 864-2547. Prospective
offerors shall notify this office of their intent to submit
an offer. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-081-GJBJ.1089
LINKDESC:
EMAILADD: M.A.EDWARDS@larc.nasa.gov
EMAILDESC:
CITE: (D-364 SN154515)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 99--CODED WIRE FISH TAGS
SOL FWS1-98021(VR)
DUE 012798
POC Contact Vickie Ruggles, Contracting Officer 503/231-6188.
For bid packages contact Sandy Stevens 872-2760
DESC: The US Fish and Wildlife Service plans to procure Binary
coded wire fish tags (CWT) or equal. This is a commercial item
requirements contract for the period February 1, 1998 through
January 31, 1999, with four (4) one year options to renew.
Orders against this contract may vary from one million to several
million fish tags. This is a Brand Name or Equal procurement.
Bids will be accepted for coded wire fish tags equivalent to
Binary CWT. The approximate issue date is January 8, 1998.

CITE: (W-364 SN154519)

[Commerce Business Daily: Posted December 29, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--THE AGRICULTURAL HEALTH STUDY - FIELD STATIONS
POC Karen L. McFarlane, Contract Specialist, 301-435-3782
CNT N01-CP-81002
AMT $2,185,649
DTD 122997
TO Battelle Memorial Institute, 6115 Falls Road, Baltimore, Maryland
21209-2219
CITE: (W-363 SN154317)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--ADMINISTRATIVE SUPPORT SERVICES
POC Susan Vilello ONR, 251 (703) 696-2605
CNT N00014-98-D-0093
AMT (NO RFP) Minimum Amount $50,000 for the Basic and all Four
Options and the Maximum Amount for the Basic and Options is
as follows: Basic - $300,000.00; Option I and Option II - $350,000
and Option III and Option IV - $400,000.00
DTD 123097
TO Mega - Tech Inc., 450 West Broad Street, Suite 418 Falls Church,
VA 22046
CITE: (W-364 SN154537)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--RECLAMATION OF ENGINE TURBINE AIRFOILS STUDY
POC Lisa Bregman, (703) 602-7390 x6641
CNT 20051-98
AMT $897,515
LINE 0002
DTD 120197
TO Pratt & Whitney, P.O. Box 109600, West Palm Beach, FL 33410-9600
LINKURL: www.jast.mil
LINKDESC:
EMAILADD: bregmanl@jast.mil
EMAILDESC:
CITE: (W-364 SN154567)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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 QUANTIY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES, NORTHEAST AREA PROCESSING & DISTRIBUTION CENTERS
POC Jeanne C. Warren, Secretary A/E Evaluation Board, 860-285-7184
CNT 082530-98-J-0100
AMT n/a
DTD 121697
TO The Robinson Green Beretta Corp., 50 Holden St, Providence
RI 02908-5713
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-364 SN154506)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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 QUANTIY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES, STATE OF MAINE - MAINE DISTRICT
POC Jeanne C. Warren, Secretary A/E Evaluation Board, 860-285-7184
CNT 082530-97-J-0210
AMT n/a
DTD 060297
TO Archetype, P.A., 48 Union Wharf, Portland ME 04101-4607
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-364 SN154523)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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 QUANTIY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES, STATE OF MAINE - MAINE DISTRICT
POC Jeanne C. Warren, Secretary A/E Evaluation Board, 860-285-7184
CNT 082530-97-J-0208
AMT n/a
DTD 052197
TO WBRC Architects/Engineers, 44 Central St, Bangor ME 04401-5106
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-364 SN154526)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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 QUANTIY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES, STATE OF MAINE - MAINE DISTRICT
POC Jeanne C. Warren, Secretary A/E Evaluation Board, 860-285-7184
CNT 082530-97-J-0212
AMT n/a
DTD 052297
TO REA Design Associates, 86 Main St, Auburn ME 04210-5800
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-364 SN154532)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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 QUANTIY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES, PROVIDENCE DISTRICT
POC Jeanne C. Warren, Secretary A/E Evaluation Board, 860-285-7184
CNT 082530-97-J-0223
AMT n/a
DTD 052297
TO McKinnell McKinnell & Taylor Inc, PO Box 336, Norwell MA 02061
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-364 SN154536)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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 QUANTIY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES, PROVIDENCE DISTRICT
POC Jeanne C. Warren, Secretary A/E Evaluation Board, 860-285-7184
CNT 082530-98-J-0052
AMT n/a
DTD 111797
TO Maguire Group, Inc., 225 Foxborough Blvd, Foxborough MA 02035
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-364 SN154538)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--PURCHASE AND INSTALLATION OF 24 STRAND TUBE 62.5/125
MICRON FIBER OPTIC CABLE
POC MS. Sheila W. Hall, 757-445-2573, FAX 757-445-2572
CNT N68057-98-M-1205
AMT $19,760
DTD 122297
TO Global Services & Systems, Inc., 16542 Sioux Lane, Gaithersburg,
MD 20878
CITE: (W-364 SN154527)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: D--WASHINGTON TELECOMMUNICATIONS AND COMPUTING SERVICES
CONTRACT (WTACS)
POC Bonnie Brandon, Contracting Officer, 202-564-4757; Jennifer
Cranford, Contract Specialist, 202-564-4758
CNT 68-W-98-002
AMT $210,403,073
DTD 123097
TO Lockheed Martin Technical Services, Inc., 2339 Route 70 W,
Floor 3W, Cherry Hill, NJ 20460
LINKURL: http://www.epa.gov/oamhpod1
LINKDESC:
documents
EMAILADD: cranford.jennifer@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-364 SN154569)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--ICS/CLS JOINT STARS SOFTWARE
CNT F09603-96-C-0074P00011
AMT $1,000,000
DTD 120297
TO Northrop Grumman Corp, Electronics & Systems Integration,
2000 Nasa Blvd West, Melbourne Fl 32902 9650
CITE: (I-364 SN154411)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--ICS/CLS JOINT STARS SOFTWARE OPTION 2
CNT F09603-96-C-0074P00012
AMT $17,157,376
DTD 121697
TO Northrop Grumman Corp, Electronics & Systems Integration,
2000 Nasa Blvd West, Melbourne Fl 32902 9650
CITE: (I-364 SN154412)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS SANTA BARBARA (AE 28), TAV
POC Jim R. Griner / (904) 270-5741
CNT 8002
AMT $34,089.00
LINE 0001
DTD 122997
TO Braswell Services Group, Inc., 2151 Dyess Avenue, Bldg 224,
Charleston SC 29405
CITE: (W-364 SN154508)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--DEFINITIZE UNPRICED ODER FOR TEST/INSPECT/REPAIR
CABLE HARPOON MISSILE
POC Lucille Morris (314) 233-9106, Monica Proehl , ACO (314)
233-9123
CNT N00019-89-G-A074/5010
AMT $43,452.00
LINE 0001AA
DTD 062797
TO Boeing St. Louis, Lambert Field, P.O. Box 515, St. Louis,
MO 63166-0516
LINKURL: lmorris@rd-link.dcrs.dla.mil
LINKDESC:
EMAILADD: lmorris@rd-link.dcrs.dla.mil
EMAILDESC:
CITE: (W-364 SN154590)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: Q--EXTERNAL PEER REVIEW PROGRAM
POC Priscilla A. Lee, (202) 273-8762
CNT V101(93)P-1633
AMT $33,887,433
LINE 01-5D
DTD 122497
TO West Virginia Medical Institute, 3001 Chesterfield Place,
Charleston, 0WV 25304
LINKURL: http/www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: leepri@mail.va.gov
EMAILDESC:
CITE: (W-364 SN154500)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: R--AH-1W ECP 1686 LOGISTICS SUPPORT
POC Mike Crawford, Air-2.3.1.2.2, (301)757-5237
CNT N00019-92-C-0124
AMT $535,000
LINE P00056
DTD 123097
TO Bell Helicopter Textron, Inc., P.O.Box 482, Fort Worth, TX
76101
LINKURL: N00019-92-C-0124
LINKDESC:
price modification to Contract No. N00019-92-C-0124 for Logistics
Support for Engineering Change Proposal (ECP) 1686, Communication/Navigation
Upgrade System to Bell Helicopter Textron, Inc. (BHTI). BHTI
is the manufacturer of the AH-1W Helicop
EMAILADD: crawfordmt.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-364 SN154517)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--FULL FOOD SERVICES AND MAINTENANCE/REPAIR OF FOOD
SERVICE EQUIPMENT
POC Diana F. Davis, (334) 255-3001
CNT DABT01-98-D-0001
AMT $886,542.83
DTD 120997
TO HLJ Management Group, Inc., 8200 State Ave, Kansas City, Kansas
CITE: (W-364 SN154452)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: S--MAINTENANCE OF FIRE PROTECTION SYSTEMS, NAWS, POINT
MUGU, CA
POC Margot Haycook, Contract Specialist (805) 989-1017, Terry
Smith, Procurement Tech (805) 989-9742
CNT N62474-97-D-1067
AMT $99,079.56
DTD 122997
TO Integrated Fire & Safety 2186 Eastman Ave. Ste 105, Ventura,
CA 93003 (805) 650-5906
CITE: (W-364 SN154516)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--PEBES REDESIGN CUSTOMER SURVEY
POC James E. Willard (202) 512-0307
CNT 435-913
AMT $62,712.00
LINE n/a
DTD 123097
TO Commercial Data Center, Inc., 540 Richard St., Miamisburg,
OH 45342
CITE: (W-364 SN154480)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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, RETURNS FOR ORGANIZATIONS EXEMPT FROM INCOME
TAX.
POC James L. Leonard, (202) 512-0372
CNT 419-041
AMT $129,400
LINE N/A
DTD 123097
TO Webco Printing Company, 1508 Chandler Road, Omaha, NE 68147
CITE: (W-364 SN154481)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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, CIDS MAILER ENVELOPE
POC James L. Leonard, (202) 512-0307
CNT 436-622
AMT $162,405
LINE N/A
DTD 122997
TO Oles Envelope Corporation, 532 E. 25th Street, Baltimore,
MD 21218
CITE: (W-364 SN154485)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--BOOKS
CNT C427-S
AMT $348,763.00
DTD 010198
TO McDonald & Eudy, 4509 Beech Road, Temple Hills, MD 20748
CITE: (W-364 SN154575)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--A COMPACT FOR LEARNING
POC James L. Leonard (202) 512-0307
CNT 436-195/196/200
AMT $51,039.00
LINE n/a
DTD 123097
TO Reproductions, Inc., 7621 Rickenbacker Drive, Gaithersburg,
MD 20879
CITE: (W-364 SN154580)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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, ESTIMATED TAX VOUCHERS PACKAGE 1042-ES
(OCR) 1998.
POC James L. Leonard (202) 512-0307
CNT 435-024
AMT $62,410.50
LINE N/A
DTD 123097
TO Integram, 2730 Prosperity Avenue, Fairfax, VA 22031
CITE: (W-364 SN154605)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
Home, TN 37684
SUBJECT: W--LEASE OF REFURBISHED MRI
POC Jimmy W. Smiley, Contracting Officer, (423) 461-7986
CNT V621P-3611
AMT $873,993
LINE N/A
DTD 122397
TO Diversified Corporation, 6801 Hopkins Road, Mentor Ohio 44060
CITE: (I-364 SN154478)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC ROICC Yorktown NAVFACENGCOM Contracts, P. O. Box
308, Lackey, VA 23694-0308
SUBJECT: Y--RUNNING TRACK & FOOTBALL FIELD, NSGA, SUGAR GROVE,
WEST VIRGINIA
POC Contact Point, Stuart Williams, Contract Specialist or Kathy
Martin, Contracting Officer at (757) 887-4161
CNT N62470-94-C-4203
AMT $371,960
LINE N/A
DTD 122997
TO SAIC/R.E. Wright Envrionmental, Inc., 3240 Schoolhouse Rd.,
Middletown, PA, 17057
CITE: (I-364 SN154595)

[Commerce Business Daily: Posted December 29, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--EXTERIOR/INTERIOR REHABILITATION GOQ-1
POC Sandra K. Soderstrom (202)685-3160
CNT N62477-95-C-0036
AMT $560,400.00
DTD 122497
TO W.M. Schlosser Co., Inc.; 2400 51st Place; Hyattsville, Md
20781
CITE: (W-363 SN154314)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: Z--MANINTAIN/REPAIR RUNWAY/TAXIWAYS/APRONS
CNT F09650-97-C-0204, F09650-97-B-0072
AMT $91,812
DTD 121997
TO L C Gaskins Construction Co Inc, 7016 Davis Creek Rd, P O
Box 56650, Jacksonville Fl 32256-3026
CITE: (I-364 SN154421)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--RENOVATE MILITARY FAMILY HOUSING PHASE V. WHOLE HOUSE
RENOVATION OF 40 UNITS OF MFH.
POC Contact Roger G. Thompson, Contracting Officer, (830)298-5118,
or Juanita Vasquez, Flight Chief, (830)298-5115.
CNT F41685-98-C0002
AMT $2,187,142.00
DTD 121997
TO Weathers Construction Co Inc, P O Box 914, Addison, TX 75001-0914
CITE: (W-364 SN154436)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--RENOVATE BUILDING 61, FORT LESLIE J. MCNAIR, WASHINGTON,
DC
POC Lydia Hill (410) 962-0987
CNT DACA31-98-C-0006
AMT $5,466,731.00
LINE N/A
DTD 122997
TO Twigg Corporation, 15100 Buck Lane, Upper Marlboro, MD 20772
CITE: (W-364 SN154459)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--UPGRADE HVAC ELECTRONIC CONTROLS TO DDC, MCALLISTER
HALL, USCG ACADEMY
POC Mrs. Jean Bretz, Contracting Officer (401) 736-1765
CNT DTCGG1-98-C-QEE001
AMT $90,500
LINE 1
DTD 123097
TO Allied Electrical Contractors, LLC, 323 Boston Hill Rd., Andover,
CT 06232
CITE: (W-364 SN154482)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM AT USCG STATION CHANNEL
ISLANDS HARBOR, OXNARD, CA
POC Contract Specialist, Marilyn S. Van de Loo (510) 535-7283
CNT DTCG88-98-C-623035
AMT $24,910.00
LINE B.1
DTD 122397
TO Cary Alarm Systems dba Economy Electric, 4160 Market Street,
Ventura, CA 93003
CITE: (W-364 SN154495)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--DRAINAGE AND PAVEMENT REPAIR AT STATION QUILLAYUTE
RIVER, LA PUSH, WA
POC Contract Specialist, Teresa D. Leong (510) 535-7284
CNT DTCG88-98-C-623035
AMT $24,449.00
LINE B.1
DTD 123097
TO Anacortes Excavating, Inc., 1211 - 19th St., Anacortes, WA
98221
CITE: (W-364 SN154499)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--LOBBY EXPANSION PROJECT, MAIN POST OFFICE, BIDDEFORD,
ME
POC John Federico, Project Manager, 860-285-7215
CNT 082530-98-B-0077
AMT $294,980.00
DTD 122997
TO Hardypond Construction, 45 Bridgton Rd, Westbrook ME 04092-3602
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-364 SN154501)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--IDIQ CONTRACT FOR CONSTRUCTION AND SERVICES WITH
TIME AND MATERIAL CAPABILITIES, POD AOR
POC Renee Hicks, Contract Specialist, (808)438-8567
CNT DACA83-98-D-0001
AMT $58,000.00
DTD 122397
TO Pioneer Contracting Co., Ltd, 930 Kilani Avenue, Wahiawa,
Hawaii 96786
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: renee.hicks@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-364 SN154545)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--SKIN, AIRCRAFT
SOL SP0460-97-Q-BF85
CNT N00383-96-G-004D-TYBB
AMT $83,464.56
LINE 0001 THROUGH 0003
DTD 122997
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-364 SN154359)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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-BN22
CNT SP0475-98-M-3368
AMT $31,920.00
LINE 0001 THROUGH 0002
DTD 122997
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-364 SN154364)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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, STRUCTURAL, AI
SOL SP0460-97-Q-CB26
CNT SP0470-98-M-Q322
AMT $58,800.00
LINE 0001AA THROUGH 0001AE
DTD 122997
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-364 SN154365)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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, ENGINE MOUNT
SOL SP0475-98-Q-3528
CNT N00383-96-G-003D-TYG4
AMT $56,479.17
LINE 0001
DTD 122997
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-364 SN154366)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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
SOL SP0475-98-X-2150
CNT SP0475-98-M-3387
AMT $30,129.00
LINE 0001
DTD 122997
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-364 SN154369)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--TRAILING EDGE ASSEMBLY
SOL SP0460-97-Q-CS28
CNT SP0470-98-M-Q243
AMT $46,660.00
LINE 0001
DTD 122997
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-364 SN154381)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--STABILIZER, VENTRAL
SOL SP0460-97-Q-BL74
CNT SP0475-98-M-3353
AMT $58,800.00
LINE 0001AA THROUGH 0001AC
DTD 122997
TO Teledyne Ryan Aeronautical Teledyne Industries Inc 2701 N
Harbor Dr San Diego CA 92138
CITE: (I-364 SN154386)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--FLOOR, AIRCRAFT
SOL SP0460-97-Q-CC39
CNT SP0470-98-M-Q326
AMT $58,640.00
LINE 0001AA THROUGH 0002
DTD 122997
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-364 SN154391)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--INSTALLATION KITS FOR BQM-34A DRONES --1560011669931
CNT F09603-97-C-0466, F09603-97-R-40432
AMT $561,503
DTD 121197
TO Hayes Targets Pemco Aeroplex Inc, 1371 Borden Ave, P O Box
707, Leeds Al 35094-0707
CITE: (I-364 SN154413)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--MICROPROCESSOR FOR SPVI, MQM-107E --157472220TGD1
CNT F09603-98-M-0287
AMT $56,508
DTD 121797
TO Hamilton/Avnet, 7760 Washington Village Dr, Dayton Oh 45459
0000
CITE: (I-364 SN154420)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--12 AH-1W AIRCRAFT
POC Mike Crawford, Air-2.3.1.2.2, (301) 757-5237
CNT N00019-97-G-0179
AMT $99,060,000
LINE P00001
DTD 121997
TO Bell Helicopter Textron, Inc., P.O. Box 482, Fort Worth, TX
76101
LINKURL: N00019-97-0179
LINKDESC:
price modification to Contract No. N00019-97-G-0179 for 12
AH-1W helicopters to Bell Helicopter Textron, Inc. (BHTI).
BHTI is the current and only manufacturer of the AH-1W Helicopter.
EMAILADD: crawfordmt.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-364 SN154493)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CONTROL BOX, ELECTRI
CNT SP0920-98-C-0007
AMT $424,340.00
LINE 0001AA THROUGH 0001AD
DTD 122997
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-364 SN154346)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--SUPPORT ASSEMBLY, INERTIA REEL
SOL SP0460-96-Q-LW15
CNT SP0475-98-M-3354
AMT $51,800.00
LINE 0001
DTD 122997
TO Universal Propulsion Co Inc a Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-364 SN154368)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--PLATE, MOTOR HYDRAUL
SOL SP0460-97-Q-CQ92
CNT F34601-95-G-0003-TY50
AMT $53,848.00
LINE 0001
DTD 122997
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-364 SN154370)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--ARM REST ASSEMBLY
SOL SP0460-97-X-S929
CNT SP0470-98-M-4546
AMT $28,594.00
LINE 0001 THROUGH 0002
DTD 122997
TO Crestview aerospace Corp. 5486 Fairchild Rd Crestview FL 32536
Crestview FL 32536
CITE: (I-364 SN154382)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--CLOSURE ASSEMBLY, QUADRA
SOL SP0460-96-Q-LD62
CNT F09603-94-G-0029-TY23
AMT $39,927.00
LINE 0001
DTD 122997
TO Lockheed Martin Corp Lockheed Martin Control Systems 600 Main
St Johnson City NY 13790-1888
CITE: (I-364 SN154387)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--SHAFT, FLAP, LEADING
SOL SP0460-98-Q-3192
CNT SP0475-98-M-3377
AMT $25,714.00
LINE 0001
DTD 122997
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-364 SN154390)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DETECTOR, METALLIC P
POC Thelma Collins, Contract Specialist, (205)955-9216, Howard
Uptain, Contracting Officer, (205)955-9226 or FAX (205)955-7014
CNT DAAH23-98-C-0022
AMT $117,855.00
DTD 121097
TO Skurka Engineering Co., 4600 Calle Bolero, P.O. Box 2869,
Camarillo, CA 93011-2869
CITE: (W-364 SN154522)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BRAKE, SINGLE DISK
POC Thelma Collins, Contract Specialist (205)955-9216 or Howard
Uptain, Contracting Officer (205)955-9226, or FAX (205)955-7014
CNT DAAH23-98-C-0029
AMT $117,855.00
DTD 121997
TO National Machine Co., 4480 Hudson Dr., Stow, OH 44224-1708
CITE: (W-364 SN154548)

[Commerce Business Daily: Posted December 29, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--DOOR ASSY VEHIC
POC RISING ORIS, (810)5747869
CNT DAAE0798CT050
AMT $235,352
DTD 122297
TO GMA COVER CORP, 168 GRATIOT BLVD, PLANT 2 MARYSVILLE, MI 480400000
CITE: (D-363 SN154329)

[Commerce Business Daily: Posted December 29, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--WHEEL SOLID RUB
POC GREGORY DIXON, (810)5747205
CNT DAAE0796DA0070010
AMT $1,026,170
DTD 121897
TO NORTH AMERICAN MOLDED PRODUCTS, 10 LINCOLN PK HARTVILLE, OH
446320552
CITE: (D-363 SN154333)

[Commerce Business Daily: Posted December 29, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
POC WILLIAM VANTREASE, (810)5747833
CNT DAAE0797DM0113306
AMT $35,325
DTD 110797
TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH
443160001
CITE: (D-363 SN154332)

[Commerce Business Daily: Posted December 29, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
POC WILLIAM VANTREASE, (810)5747833
CNT DAAE0797DM0113028
AMT $31,334
DTD 100997
TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH
443160001
CITE: (D-363 SN154334)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--SHROUD, FAN VANE
SOL SP0480-98-R-0057
CNT SP0480-98-C-5090
AMT $418,170.00
LINE 0001AA THROUGH 0002AD
DTD 122997
TO Palmer Mfg Co Inc 243 Medford St P O Box K P O Box K Malden
MA 02148-0911
CITE: (I-364 SN154362)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
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--ENGINES AND TURBINES (SPARE PARTS)
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1418 Fax Nr
CNT N00189-98-M-AS12
AMT $79090.64
LINE N/A
DTD 123097
TO Camar Corp., 186 Prescott St.,Worcestor,MA. 01605
CITE: (W-364 SN154556)

[Commerce Business Daily: Posted December 29, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--PUMP FUEL METER
POC JOHN DENYS, (810)5747231
CNT DAAE0797DT0430002
AMT $370,094
DTD 121797
TO STANADYNE AUTOMOTIVE CORP, 92 DEERFIELD RD WINDSOR, CT 060954209
CITE: (D-363 SN154331)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--SLANT BED LATHE, MORI SEIKI, SL-65MC, JAPAN
SOL SP0490-97-R-1619
CNT SP0490-98-C-6013
AMT $414,328.00
LINE 0001 THROUGH 0008AD
DTD 122297
TO J & H Machine tools Inc 4345 Morris Park Drive Charlotte NC
28227
CITE: (I-364 SN154393)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 34--POWER HACK SAW
POC Donna Webb (309)782-6369 or Brian W. Schmidt (309)782-3811
CNT DAAE20-98-P-0085
AMT $34,794.00
LINE 0001AA
DTD 122997
TO Kasto-Racine Inc, 3002 Venture Ct, Export PA 15632-8949
CITE: (W-364 SN154426)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 37--LAWN AND GARDENING TOOLS
POC Contracting Officer, John Bell (817) 978-7391
CNT GS-07F-93550
AMT $5940.00
LINE 11
DTD 121997
TO National Farm Equip. Co., 511 West 33rd Street, New York,
NY 10001
CITE: (W-364 SN154463)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN, STUD LINK
SOL SP0490-97-R-1154
CNT SP0490-98-C-5085
AMT $158,710.00
LINE 0001
DTD 122997
TO Lister Chain and Forge Inc P O Box 3350 3810 Loomis Trail
Road Blaine Washington 98231
CITE: (I-364 SN154384)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--SHACKLE
SOL SP0490-97-Q-1596
CNT SP0490-98-M-N863
AMT $41,466.45
LINE 0001 THROUGH 0002
DTD 122997
TO W H Smith Hardware Co RT 95 S P O Box 599 Parkersburg WV 26102-0599
CITE: (I-364 SN154388)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: 42--SCBA FOR FIREFIGHTING
POC N/A
CNT N68836-98-C-0009
AMT $187,041.30
LINE Items 0001 and 0002
DTD 122997
TO Diverstech Company, 15515 Sunset Blvd, Suite 115, Pacific
Palisades, CA 90272-3530 (AC1229052-08)
CITE: (I-364 SN154528)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 43--SEAL ASSEMBLY, CAPSULE
SOL SP0560-98-Q-2786
CNT SP0560-98-M-F073
AMT $27,853.00
LINE 0001 THROUGH 0002
DTD 122997
TO Cook Airtomic A Dover Resources Co. 916 S 8TH St P O Box 1038
Louisville KY 40201-1038
CITE: (I-364 SN154427)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 47--AUTO TEST EQ (ATE)
POC Peggy Salters, Contract Specialist AMSAM-AC-ML-SB 205 876-4293
(PCD) Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB
205 842-6113.
CNT DAAH01-96-D-0025/0046
AMT $78,660.00
LINE N/A
DTD 121897
TO Grumman Aerospace Corp Elect & Systems Integration Div Combat
Support System Sunrise Highway Great River, NY 11739-0544
CITE: (I-364 SN154597)

[Commerce Business Daily: Posted December 29, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 48--VALVE, REGULATI
POC WENDY JACQUES, (810)5747234
CNT DAAE0796DT0100030
AMT $46,536
DTD 103097
TO STRATEGIC PROCUREMENT SERVICES, 2 MADISON RD FAIRFIELD, NJ
07004
CITE: (D-363 SN154330)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--FITTING ASSEMBLY, EV
SOL SP0450-97-Q-M118
CNT SP0450-98-M-C634
AMT $55,042.36
LINE 0001
DTD 122997
TO Northrop Grumman Corp Electronic sensors and Systems Div 18901
Euclid Ave Euclid OH 44117-1388
CITE: (I-364 SN154361)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--UPLIFT ATTACHMENT
SOL SP0450-98-Q-C068
CNT SP0450-98-M-C570
AMT $26,010.00
LINE 0001 THROUGH 0002
DTD 122997
TO Val Rollers Inc 2345 N Butler Ave Indianapolis In 46218
CITE: (I-364 SN154383)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--PLUG ASSY
SOL SP0450-97-Q-M994
CNT SP0450-98-M-C599
AMT $33,243.16
LINE 0001
DTD 122997
TO Mrt Inc 95 Mill St P.O.Box 90642 Springfield MA 01109
CITE: (I-364 SN154392)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 51--TOOL KIT --5130012599880
CNT F09603-97-M-0020
AMT $76,538
DTD 121697
TO Resistoflex, P O Box 740373, Atlanta E Ga 30374-0373
CITE: (I-364 SN154415)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 51--TOOL KIT --5180010451821
CNT F09603-97-M-0419
AMT $40,810
DTD 121297
TO Daniels Mfg Corp, 526 Thorpe Rd, Orlando Fl 32824-3872
CITE: (I-364 SN154416)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 52--LEVEL, LASER --5210012719163
CNT F09603-97-F-0006
AMT $165,859
DTD 121197
TO Spectra-Physics Inc, 5475 Kellenburger Rd, Dayton Oh 45424
1009
CITE: (I-364 SN154414)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 52--GAGE, COMPARATOR, ELECTRONIC --5220011160472
CNT F09603-98-M-0198
AMT $87,900
DTD 121997
TO Lynch Machinery Co Inc, P O Box 1217, Havertown Pa 19083-1217
CITE: (I-364 SN154419)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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, EXTENDED WASHER, HEXAGON
SOL SP0540-98-Q-4795
CNT SP0540-98-M-8505
AMT $32,660.40
LINE 0001AA THROUGH 0001AB
DTD 122997
TO Special-T Fasteners Inc 20660 Nordhoff St Chatsworth CA 91311
CITE: (I-364 SN154424)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 56--MOUNTS APPL TO GPS --5675012697884NS
CNT F09603-98-C-0056
AMT $821,208
DTD 120997
TO Synergetics, 130 South Grand Ave, Glendale Ca 91740 0000
CITE: (I-364 SN154418)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DISPENSER, COUNTERME
CNT SP0970-98-M-1264
AMT $62,812.50
LINE 0002 THROUGH 7001
DTD 122997
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-364 SN154351)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DIVIDER, POWER, RADIO
SOL SP0970-97-Q-A392
CNT F04606-97-G-0010-UB1E
AMT $41,350.00
LINE 0001
DTD 122997
TO Hughes Technical Services Co 1665 Hughes Way P.O.Box 9399
Long Beach CA 90810-0466
CITE: (I-364 SN154354)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--CAMERA SET,TELEVISI
POC Contact Point, Anna M Irwin, 0216.13, (717)790-2246, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
CNT N0010498PGB56, Sol Nr N00104-98-Q-GA50, NIIN 013919759
AMT $43,750
LINE N/A
DTD 010898
TO Simrad Inc , San Marcos ,CA 92069-4059 (ACNSPCC1230055-091)
CITE: (I-364 SN154543)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 58--TARGET, RADAR
POC Randy Walton, Contract Specialist, AMSAM-AC-ML-SB 205 842-6116
(PCD) Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB
205 842-6113.
CNT DAAH01-96-C-0281
AMT $458,918.49
LINE N/A
DTD 121897
TO Hayes Targets, PEMCO Aeroplex Inc. 1371 Borden Ave. P. O.
Box 707 Leeds, AL 35094-1543
CITE: (I-364 SN154601)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-98-Q-A085
CNT SP0930-98-M-2482
AMT $37,660.08
LINE 0001
DTD 122997
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-364 SN154344)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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, DIRECT CURRENT
SOL SP0970-98-Q-0206
CNT SP0970-98-M-1273
AMT $31,920.00
LINE 0001 THROUGH 0002
DTD 122997
TO Centroid Inc 3 Aerial Way Syosset NY 11791
CITE: (I-364 SN154345)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-1752
CNT SP0930-98-M-2449
AMT $43,380.00
LINE 0001
DTD 122997
TO Lockheed Martin Corp Lockheed Martin Government Electronic
Systems 199 Borton Landing Rd Moorestown NJ 08057
CITE: (I-364 SN154347)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-98-Q-A084
CNT SP0930-98-M-2629
AMT $35,420.40
LINE 0001
DTD 122997
TO Revere Electric Supply Co 2501 W Washington Blvd Chicago IL
60612-2388
CITE: (I-364 SN154348)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, WAVEGUIDE
CNT SP0970-98-M-1096
AMT $56,160.00
LINE 0001 THROUGH 0002
DTD 122997
TO Enon Microwave Inc 422-A Boston St P O Box 129 P O Box 129
topsfield MA 01983-1216
CITE: (I-364 SN154352)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--TRANSISTOR
SOL 98T378-22-P-0900
CNT SP0960-98-M-1860
AMT $30,833.88
LINE 0001 THROUGH 0002
DTD 122997
TO Germanium Power Devices Corp 300 Brickstone Sq 7TH Floor York
St Andover MA 01810-3065
CITE: (I-364 SN154353)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-98-Q-A082
CNT SP0930-98-M-2627
AMT $31,425.00
LINE 0001
DTD 122997
TO Economic Electric motors 19995 S dixie Hwy Miami FL 33157-8452
CITE: (I-364 SN154356)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--ELECTRICAL KIT, SHOP
SOL SP0450-97-Q-LK68
CNT SP0430-98-M-B603
AMT $45,336.48
LINE 0001 THROUGH 0002
DTD 122997
TO Simulated technical support Corp 5805 W Jefferson Blvd Los
Angeles CA 90016-3108
CITE: (I-364 SN154367)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ROTARY
SOL SP0930-98-Q-A076
CNT SP0930-98-M-2621
AMT $41,952.92
LINE 0001 THROUGH 0002
DTD 122997
TO Potter and Brumfield Inc a Siemens Co 200 S Richland Creek
Dr Princeton IN 47671-0001
CITE: (I-364 SN154400)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--MAST
SOL SP0970-98-Q-A032
CNT SP0970-98-M-1269
AMT $51,990.00
LINE 0001
DTD 122997
TO Precision Specialties Inc 8740 Shirley Ave Northridge CA 91324-3483
CITE: (I-364 SN154402)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--LINE SECTION, RADIO
SOL SP0970-97-Q-A453
CNT SP0970-98-M-1250
AMT $44,578.00
LINE 0001AA THROUGH 0001AB
DTD 122997
TO Times Microwave Systems 358 Hall Ave P.O.Box 5039 Wallingford
CT 06492-5039
CITE: (I-364 SN154403)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-2197
CNT SP0930-98-M-2508
AMT $57,950.00
LINE 0001 THROUGH 0002
DTD 122997
TO Pacific Scientific Co HTL/KIN-TECH Div 1800 Highland Ave Duarte
CA 91010-2837
CITE: (I-364 SN154404)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-97-Q-0845
CNT SP0930-98-M-1897
AMT $65,659.02
LINE 0001 THROUGH 0003
DTD 122897
TO Kidde Technologies Inc Fenwal Safety Systems Div 700 Nickerson
Rd Marlborough MA 01752
CITE: (I-364 SN154405)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--TRANSFORMER, POWER
SOL SP0905-98-Q-A027
CNT SP0905-98-M-1390
AMT $28,804.82
LINE 0001
DTD 122997
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-364 SN154406)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
SOL SP0905-98-Q-A036
CNT SP0905-98-M-8621
AMT $50,850.00
LINE 7001 THROUGH 7006
DTD 122997
TO K and J Associates Inc 2705 Black Lake Dr Suite 500 Philadelphia
PA 19154
CITE: (I-364 SN154349)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
CNT SP0905-98-M-8648
AMT $61,152.00
LINE 0003 THROUGH 7002
DTD 122997
TO Imperial Wire and Cable Co Inc 444 S State St P.O.Box 277
Newtown PA 18940-0277
CITE: (I-364 SN154350)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI
SOL SP0905-98-Q-A035
CNT SP0905-98-M-8616
AMT $67,618.57
LINE 7001
DTD 122997
TO Murray-Benjamin Electric Co 397 West Ave P.O.Box 110217 Stamford
CT 06902
CITE: (I-364 SN154355)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
SOL SP0905-98-Q-A037
CNT SP0905-98-M-8620
AMT $47,754.00
LINE 0001 THROUGH 0002
DTD 122997
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-364 SN154399)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
SOL SP0905-98-Q-A032
CNT SP0905-98-M-8618
AMT $53,970.00
LINE 0001 THROUGH 7002
DTD 122997
TO K and J Associates Inc 2705 Black Lake Dr Suite 500 Philadelphia
PA 19154
CITE: (I-364 SN154401)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--CLINOMETER, INCLINATION.
SOL SP0440-98-Q-M587
CNT SP0440-98-M-L586
AMT $41,300.00
LINE 0001 THROUGH 0002
DTD 122897
TO Navistar/marine Instrument Corp 2505 W coast Hwy Suite 102
P O Box 1097 Newport Beach CA 92663
CITE: (I-364 SN154389)

[Commerce Business Daily: Posted December 29, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--CALCIUM CHLORIDE, SODIUM CHLORIDE, BULK SODIUM CHLORIDE
& DEICING COMPOUNDS,TFTP-97-HB-681A
POC David Rosencrans, 253/931-7582, david.rosencrans@gsa.gov
CNT GS-10F-8825H
AMT $430,000.00
DTD 121897
TO Scotwood Industries, Inc., 12980 Metcalf Ave., Ste 240, Overland
Park, KS 66213
CITE: (W-363 SN154322)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 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--ADDITIVE, THERMAL STABILIZER, JET FUEL
CNT SP0450-98-M-D578
AMT $92,400.00
LINE 0002
DTD 122997
TO Betz Laboratories Inc Betz Industrial 622 Contra Costa Blvd
Suite 101 Pleasant Hill CA 94523
CITE: (I-364 SN154363)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--TARGET FRAME, COMBINATION
SOL SP0450-97-Q-M912
CNT SP0450-98-M-C290
AMT $73,455.00
LINE 0001
DTD 122997
TO ANT Co of Virginia Inc the 506 maury St Richmond VA 23224
CITE: (I-364 SN154385)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 70--TAPE LOADER --7035011837550
CNT F09603-98-C-0046, F09603-97-Q-42192
AMT $142,000
DTD 121997
TO Metrum Inc, 4800 E Dry Creek Rd, Littleton Co 80122 3700
CITE: (I-364 SN154417)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--BAG, SAND, ACRYLIC
CNT SP0450-98-M-C491
AMT $40,581.00
LINE 0001AA THROUGH 0002
DTD 122997
TO Advanced Mill services 239 Carrollton Rd P.O.Box 4171 Danville
VA 24540
CITE: (I-364 SN154360)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 99--STONE, GRAVEL AND SAND
POC Susanne Breeden, Contract Specialist, on (703) 784-1922
CNT M0026498D0002
AMT $2965275
LINE 0001-0005AH
DTD 121897
TO F.W. Devito, Inc., 5 Rose Street, Stafford, VA 22554
CITE: (W-364 SN154553)

[Commerce Business Daily: Posted December 29, 1997]
[Printed Issue Date: January 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. ARMY INTELLIGENCE & SECURITY COMMAND (INSCOM) INFOTECH
'98
DESC: There will be a one day information technolgy expo held
on January 28,1998 in Ft. Belvoir,VA. Requested technologies
include: CASE Tools, CAD/CAE/CAM, File Servers, Laptops,
Printers, Open Systems, Removable Hard Drives and UNIX.
For information on exhibiting call The Federal Business
Council at (800) 878-2940 ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-363 SN154302)

[Commerce Business Daily: Posted December 29, 1997]
[Printed Issue Date: January 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF ENERGY INFORMATION TECHNOLOGY EXPO '98
DESC: There will be a one day information technolgy expo held
on January 27,1998 in Washington,DC. Requested technologies
include: Wireless Communications, Videoconferencing, Presentation
Systems, Peripherals, Multi-Media, Network Security, Networking
and Internet/Intranet. For information on exhibiting call
The Federal Business Council at (800) 878-2940 ext.212
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-363 SN154304)

[Commerce Business Daily: Posted December 29, 1997]
[Printed Issue Date: January 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. DEPARTMENT OF JUSTICE INFORMATION TECHNOLGY EXPO
'98
DESC: There will be a one day information technology expo held
on January 21, 1998 in Washington,DC. Requested technologies
include: Internet, Intranet, Telecommunications, Videoconferencing,
Laptops, Notebooks, Desktop Presentation Systems, Year 2000
Products and Services, Project Management, Network Security,
Office Automation, Ergonomics & Accomm odations Products and
Services. For information on exhibiting call The Federal
Business Council at (800)878-2940 ext. 212
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-363 SN154313)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PICATINNY ARSENAL TECHNOLOGY EXPOSITION
DESC: On January 21, 1998, at Picatinny Arsenal, Rockaway, NJ,
10 a.m. to 2 p.m., a technology exposition will be held at
"The Club". Vendors that specialize in, and are not limited
to, Windows Nt, Microcomputer, Sybase SQL Server, Microsoft
SQL Server, Development Tools, Microsoft Exchange, Internet,
Servers, Database, Software and Hardware, & cc:Mail, are invited
to exhibit. Also, if you are currently doing business with
Picatinny, you are also encouraged to exhibit. For more information,
call (800)878-2940 or e-mail sales@fbcdb.com, or nomiki@fbcdb.com.
LINKURL: www.fbc.com
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-364 SN154462)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MONMOUTH/CECOM TECHNOLOGY EXPOSITION
DESC: On January 22, 1998, a Technology Exposition will be held
at Fort Monmouth/ CECOM, in Tinton Falls, NJ, between 10 a.m.
to 2 p.m., in the Officers'Club. Vendors that specialize in,
and are not limited to, Information and Management Systems,
Database Management/Design, Computer Graphics, Network Management/Design,
Software Engineering, Hardware/Software Design, Artificial
Intelligence and Decision Support Systems, are invited to
exhibit. Also, if you are currently doing business with Fort
Monmouth, you are encouraged to exhibit. For more information,
call (880)878-2940 or e-mail sales@fbcdb.com, or nomiki@fbcdb.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-364 SN154466)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCGUIRE AFB TECHNOLOGY EXPOSITION
DESC: On January 20, 1998, 10 a.m. to 2 p.m., at the McGuire
AFB Officers' Club, in Wrightstown, NJ, a technology exposition
will be held. Companies that specialize in, and are not limited
to, Windows NT, ATM Backbone Technology, CISCO Switches, Multimedia,
Upgrade Boards, Scanners, INFOSEC, Office Automation, CD-ROM,
Printers, Laptops, Database Software, Networking, DOS, Apple,
and Unix Workstations, are invited to exhibit. The event is
open to all technologies, but if your company markets a product
or service which is targeted toward the Air Force, you are
encouraged to participate. For more information, call (880)878-2940
or e-mail sales@fbcdb.com or nomiki@fbcdb.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-364 SN154467)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: OFFICE OF PERSONNEL MANAGEMENT TECHNOLOGY EXPOSITION
DESC: The Office of Personnel Management welcomes all vendors
to exhibit on February 4, 1998, 10 a.m. to 2 p.m., at 1900
E Street, NW, Washington, DC. OPM has requested the following
technologies: Memory Boards, Windows 95, DOS, Microcomputers,
Mainframes, Workstations, Laptops, Notebooks, ROUTERS, LAN's,
Modems, FO/CABLING, Network Software, WAN, TCP/IP, Token Ring,
Ethernet, Wireless LANs, Wide Area Network, Internet/Intranet,
HTML-Page Construction, Oracle, Display Panels, Desktop Projection,
Groupwise E-mail, Video Teleconferencing, Interactive Video,
Multimedia, CD-ROM, Fax Machines, Copiers, PC Cards, Network
Security, Netware(novell), LAN Manager Software, Database
Management, Spreadsheets, Project Management, Word Processing,
Desktop Publishing, CAD/CAE/CAM, Graphics/Imaging, Development
Tools, Ethernet, and 4M/16M Token Ring. For further information,
call (800)878-2940 or e-mail sales@fbcdb.com, or nomiki@fbcdb.com.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-364 SN154484)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HUD SMALL BUSINESS TECHNOLOGY EXPOSITION
DESC: On February 26, 1998, A Small Business Technology Exposition
will be held at the Department of Housing and Urban Development,
in Washington, D.C., between 10 a.m. to 2 p.m. All Small Business
(especiall Women-Owned and American Indian), HUD Prime Contractors,
and Primes That Want To Do Business With This Agency, Are
Invited To Exhibit. For More Information, call (800)878-2940
or e-mail sales@fbcdb.com or nomiki@fbcdb.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-364 SN154486)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAS PATUXENT RIVER SMALL BUSINESS EXPOSITION
DESC: On February 18, 1998, 10 a.m. to 2 p.m., in the Engineering
building #2188, at NAS Patuxent River, an exhibition will
be held. All small Business, Women-Owned, Disadvantaged, 8-A
Firms, and Prime Contractors That Specialize in Engineering,
Scientific, Aviation Technologies, Test Modeling and Simulations,
Technical and Engineering Services, Air Traffic Control, Landing
Systems Technology, Satellite Technology and Advance Communications,
are Invited to Exhibit. For more information Contact FSBTC
at (800)878-2940 ext. 238 or e-mail nomiki@fbcdb.com or sales@fbcdb.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-364 SN154487)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL IMAGERY AND MAPPING AGENCY EXPOSITION
DESC: All Small, Disadvantaged, Women-owned, 8-A Firms, and Prime
Contractors that Specialize in Mapping, Charting, and Geodesy,
Remote Sensing, Systems Development, Research and Development,
Telecommunications, Information Processing Resources, Imagery
Analysis, Engineering and Photogrammetry, are invited to exhibit.
The Exhibit Will Be Held at NIMA's Erskine Hall at their Bethesda,
Maryland location. For more inforamation, contact FSBTC at
(800)878-2940 or e-mail sales@fbcdb.com, or nomiki@fbcdb.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-364 SN154489)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: TRAINING SYSTEMS FORUM FOR INDUSTRY
DESC: The National Training Systems Association, an affiliate
of the National Defense Industrial Association is pleased to
present an important series of briefings for industry. The
U.S. Naval Air Systems Command (NAVAIR), Aviation Training
Systems Program Office (PMA 205), along with OPNAV, will provide
briefings to afford a better understanding of long range research,
development and procurement projections. Current issues and
key initiatives of ground/sea based training systems, JSF,
JPATS, mission rehearsal, training architecture, and weapons
training initiatives will be discussed. The program is designed
to provide the defense industry an opportunity to become better
informed about an important part of our national training and
security requirements. February 3, 1998, DoubleTree Hotel,
Vienna, VA. For additional information call National Training
Systems Association, Barbara McDaniel, (703) 247-2569 or bmcdaniel@ndia.org
Refer to meeting #81P. (Or visit the website http://www.ndia.org/ntsa/Events)

LINKURL: http://www.ndia.org
LINKDESC:
Industrial Association
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association,
an affiliate of NDIA.
CITE: (W-364 SN154498)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: ADD-0N REQUIREMENT TO MDCD CONTRACT-INFORMATION PURPOSES
ONLY
DESC: It is the intention of the US Postal Service to issue a
Non-Competitive Request for Proposal to Lockheed Martin Federal
Systems(LMFS)to add a requirement for the acquisition of hardware,
software, and integration of a system needed to capture and
store signatures electronically. Procurement of this system
under the existing contract would enable the Postal Service
to acquire a signature confirmation system that would form
an integral part of the Mobile Data Collection Devices (MDCD)
currently being acquired under contract and would support the
Delivery Confirmation Activities of the US Postal Service.
Additional advantages of this non-competitive procurement include;
reduced lead-time and overhead costs and the utilization of
unique software skills gained by LMFS under the MDCD contract.
The estimated cost of this effort is $7 million. Any questions
concerning this announcement can be addressed to Booker Weaver.

EMAILADD: BWeaver3@email.usps.gov.
EMAILDESC:
CITE: (W-364 SN154525)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: SPECIAL NOTICES
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: REPAIR AND CONSTRUCTION OF AIRFIELD AND BASE PAVEMENTS
(IDIQ)
DESC: F08620-97-R0028, Repair and Construction of Airfield and
Base Pavements (IDIQ) Solicitation F08620-97-R0028, IDIQ
for Repair and Construction of Airfield and Base Pavements
(IDIQ) is cancelled in its entirety.
CITE: (W-364 SN154558)

[Commerce Business Daily: Posted December 30, 1997]
[Printed Issue Date: January 2, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: GSA AUCTION 98-35
DUE 022698
POC Christy Williams 817-978-8610
DESC: Approximately 71 lots consisting of Sabreliner 40/60/80
Aircraft Parts & Accessories. All parts are serviceable or
repairable and have all the necessary supporting tags, labels
& applicable historical data & maintenance records. Items will
be sold by the General Services Administration on Thursday,
February 26, 1998. The sale will be held at the Ace Transfer
& Storage Company, 2216 SE 18th St., Oklahoma City, Oklahoma.
The auction will begin at 9:30 am. Items are located at the
sale site and can be inspected February 23-25, 1998 BY APPOINTMENT
ONLY, and the morning of the sale from 8:00 am to 9:15 am.
EMAILADD: christy.williams@gsa.gov
EMAILDESC:
e-mail
CITE: (W-364 SN154559)