Commerce Business Daily 1998

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

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--CONTINUED DEVELOPMENT OF HEAP PROGRAM
SOL RFQ2-36874
DUE 030498
POC Sharon J. Lebach, Purchasing Agent, Phone (650) 604-3008,
Fax (650) 604-4646, Email slebach@mail.arc.nasa.gov - Lupe
M. Velasquez, Contracting Officer, Phone (650) 604-4522, Fax
(650) 604-4646, Email lvelasquez@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) for
the continued development of a computer program for the analysis
of heat exchangers integrated with airborne power plants. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/ARC intends to purchase services from
Optimal Corporation based on this company's prior development
of the ACSYNT, LACEX and HEAP source codes, knowledge of Scaled
Composites ERAST design and the heat exchanger design using
3-D computational fluid. The objective is to complete development
and provide thorough documentation for the application of the
Heat Exchanger Analysis Program (HEAP). Efforts will consist
of: 1) Modifying HEAP to provide a generalized single heat
exchanger design procedure that allows specification of different
combinations of design constraints; 2) Verifying the HEAP Data
Base by using a full Navier-Stokes CFD code in an attempt to
analyze one heat exchanger core for which good experimental
data exists; 3) Documenting the completion of HEAP in a final
report; 4) Converting HEAP into a subroutine and integrating
it into the NASA AirCraft SYNThesis program (ACSYNT). The Government
intends to acquire a commercial service using FAR Part 12.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 7 days from the publication of this synopsis
to submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 7 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36874
LINKDESC:
EMAILADD: slebach@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-056 SN172407)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N66001-98-R-8608
POC Contract Specialist, Ms. J. Miller-Corona, Code D212, (619)553-4333.
Contracting Officer, Ms. L. Joye Socha, (619)553-7515. POC
for copies, Mr. J. C. Norris, (619)553-4331.
DESC: The Space and Naval Warfare Systems Center, San Diego intends
to award a sole source contract to the Mayo Foundation Research
Services to aid the Government in the development of national
microelectronics capabilities, including tracking and evaluating
microelectronics technology, assisting in developing applications
and prototypes, modeling and simulation and monitoring industry
progress on related efforts. A working agreement and non disclosure
agreements with companies involved in the microelectronics
technologies field is necessary. Contractor would be unable
to compete on future procurements in this field. Solicitation
document to be issued on or about 05/01/98. Facsimile letters
are acceptable at (619)553-6976. For copies of solicitation(s)
only written requests will be honored. See Note(s):22.

CITE: (W-056 SN172424)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--CONTINUED EFFORT TO DEVELOP A SET OF TEST SAMPLES
FOR TESTING WATERTIGHT PULTRUDED COMPOSITE JOINT DESIGNS
SOL N/A
POC Contract Specialist:Douglas Smith 301-227-1640; Contracting
Officer:Faith L. Ferris 301-227-3602
DESC: The Carderock Division, Naval Surface Warfare Center intends
to increase the scope of effort under existing contract N00167-96-C-0003
with Advanced Engineering and Planning Corporation (AEPCO)
on a sole source basis. This increase in scope shall require
AEPCO to develop a set of test samples for testing pultruded
composite causeway watertight joint designs on the pultruded
composite causeway system developed by AEPCO. See Note 22.

CITE: (W-057 SN172523)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--ENGINE AND VEHICLE DEVELOMENT ENGINEERING SUPPORT
SOL PR-CI-98-10405
POC Cynthia Johnson at (513) 487-2040
DESC: The U.S. Environmental Protection Agency has a need for
a contractor to provide the Office of Air and Radiation, National
Vehicle Fuel Emissions Laboratory, Advanced Technology Support
Division, with flexible engineering support related to vehicles
and engines, with efforts focused on reducing emissions and
improving efficiency (to lower carbon dioxide emissions). Work
may include design, fabrication, development and testing support
on vehicles, engines, components, subsystems, control systems,
and fuel systems. The contractor shall provide all personnel,
materials, services, equipment and facilities to design, develop,
modify, fabricate, procure, test, calibrate, and perform engineering
tasks on the requisite components. All vehicle, engine, components,
subsystems, control systems, and fuel systems required to initiate/perform
work will either be comercially acquired, designed/developed/fabricated
by the contractor or furnished by the Government. The contractor
may be required to convert appropriate equipment to alternate-fuel
operation. The Government anticipates the award of a cost-plus-fixed-fee
term (LOE) contract with a twelve-month base term and two (2)
twelve month options to extend the term. The base level of
effort for each term will consist of 9,000 direct labor hours.
In addition, options will be included to grant the Government
the opportunity to increase the level of effort by up to 22,500
direct labor hours during each period. The solicitation is
subject to full and open competition. All responsible offerors
may submit a proposal. Copies of the solicitation will be available
to all offerors on the Internet. Offerors should visit the
EPA's Home Page (http://www.epa.gov/oam/cinn_cmd) for continuous
update of RFP's status. No RFP release date and closure have
yet been established. Anticipated release is mid-late March
1998. The sic code is 8711. "See Note 26."
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
EMAILADD: johnson.cynthia@epamail.epa.gov
EMAILDESC:
CITE: (W-057 SN172639)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: A--EMISSIVE SOURCES IMAGING (ESI) MODEL IMPROVEMENTS
SOL DAAH01-98-T-R002
DUE 032498
POC (RDPC) Gale Uselton, Contract Specialist, AMSAM-AC-RD-BB,
205-876- 1647, A. Eiermann, Contracting Officer, Synopsis Number
R012-98.
DESC: The US Army Aviation and Missile Command, Research, Development,
and Engineering Center has a requirement entitled "Emissive
Sources Imaging (ESI) Model Improvements". The objective of
this requirement is to identify, analyze, and improve the efficiency
of the ESI code. This RFQ is restricted to Physical Sciences
Laboratory, New Mexico State University, Box 30002, Las Cruses,
New Mexico 88003. A determination was made that New Mexico
State University is the only responsible source to satisfy
agency requirements due to a combination of unique capabilities
to include in-depth experience and knowledge plus time schedule
requirements. An RFQ will be issued on or about 030698 with
anticipated award on/about 032498. All responsible sources
may submit a proposal which shall be considered by this Agency.
CITE: (I-057 SN172655)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-SC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--RESEARCH AND DEVELOPMENT OF WAVEGUIDE FEED NETWORK
SOL W71B7J8023M161
DUE 041398
POC Deborah Robertson, Purchasing Agent, (301) 394-1203, Beth
Smith, Contracting Officer, (301) 394-3371.
DESC: Contractor shall complete Phase III research program to
finalize the design of a waveguide feed network to meet the
HPM performance requirements provided by the Directed Energy
and Power Generation Division (DEPGD). Design tradeoffs to
exploit the state of the art in antenna technology to reduce
the size and weight of such radiating systems are included.
The Phase III effort will complete the design of a waveguide
feed structure for modular WSA antennas appropriate for both
L-Band and S-Band HPM systems. The contractor shall conduct
the necessary background research and numerical simulations
required to evaluate performance including the effect of the
feed network such as input impedence, mutual coupling between
array elements, etc. The contractor shall identify the parameters
in the waveguide feed network that are critical to HPM performance,
size and weight, system integration, reliability and safety.
The results will be provided in a final report. This award
is intended to be made on a sole source basis to Fractal Dynamics,
Silver Spring, MD. The principal investigators at Fractal Dynamics
have previously supported ARL and has developed antenna performance
algorithms under phase II appropriate for application software
available to ARL. The sole source award will take advantage
of the preliminary design developed in Phase II, and represents
the most efficient and low-risk approach to meeting the stringent
HPM antenna performance requirements identified by DEPGD. Responsible
sources may submit bid, proposal or quotation by facsimile
to Deborah Robertson, (301) 394-1162, which shall be considered
by the agency. No telephone requests will be honored. See Numbered
Note(s): 22.
CITE: (I-057 SN172658)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275.
SUBJECT: A--LIGHT PROPAGATION AND CHARACTERIZATION OF PHOTONIC
BAND GAP MATERIALS
SOL DAAH01-98-R-R011
DUE 031698
POC (RDPC) Arlene Dussault, Contract Specialist, AMSAM-AC-RD-AY,
(205) 876-5255, Earnest Taylor, Jr., Contracting Officer, (205)
876-7500. Synopsis Number: R011-98.
DESC: The government intends to make award to Dr. Michael Scalore,
15037 Ashmont Circle, Huntsville, AL 35803, for services in
the field of photonic band gap device development under effort
entitled "Light Propagation and Characterization of Photonic
Band Gap Materials." Dr Scalora is the only known contractor
that has the expertise to fill this requirement. This is synopsized
for the potential to subcontract with Dr. Michael Scalora.
See Numbered Note 22. See Numbered Note(s): 22.
CITE: (I-057 SN172681)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: A--SIGNAL PROCESSING ALGORITHMS
SOL 97342EV2
DUE 031398
POC Krystine O. Bui, Contracting Officer, Phone (281) 483-4186,
Fax (281) 244-5337, Email kbui@ems.jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5337, Email kbui@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
the development of signal processing algorithms for the detection
of oil/salt water interfaces. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/JSC
intends to purchase the items from Dr. Kent Byerly based on
the Justification for Other Than Full and Open Competition,
under the authority of 10 U.S.C. 2304(c )(2) and FAR 6.302-2,
Unusual and Compelling Urgency, dated 2/25/98. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. See Note 22. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#97342EV2
LINKDESC:
EMAILADD: kbui@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-057 SN172693)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--EAKE THRUSTER GRAIN ASSEMBLIES
SOL DAAE30-98-R-1006
DUE 040898
POC Kelly A. Struckmeyer, Purchasing Agent, (973) 724-7439, Lawrence
A. Visconti, Jr., (973) 724-3125
DESC: To investigate propellant formulations and grain configurations
and evaluate ballistic performance via applicable computer
codes. In addition, Enhanced Accuracy for Kinetic Energy (EAKE)
Thruster Grain Assemblies shall be designed, manufactured and
tested to "prove out" these performance predictions in accordance
with the attached Statement of Work.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: kstruck@pica.army.mil
EMAILDESC:
CITE: (D-057 SN172739)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-AR-TC, Building 401, Lee Blvd,
Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--RESEARCH & DEVELOPMENT -- THERMOPLASTIC TECHNOLOGY
TRANSITION TO THE RAH-66 COMANCHE TAILBOOM STRUCTURE
SOL DAAH10-98-R-0005
DUE 033198
POC Tremayne W. Terry, Contract Specialist, Phone No. 757-878-4825
DESC: The Aviation Applied Technology Directorate (AMCOM) proposes
to acquire on an other than full and open competitive basis
analysis and fabrication services involving Thermoplastic Technology
Transition to the RAH-66 Comanche Tailboom Structure. The objective
of this program is to conduct a detail design study to determine
the weight and fabrication cost savings that could be achieved
if the thermosplastics technology is applied to a fit-function
RAH-66 tailboom and subject to Comanche design requirements.
The effort will consist of a 9-month technical effort. A noncompetitive
acquisition to Boeing Defense & Space Group, Helicopters Division
(BH-PHL), Philadelphia, Pennsylvania is intended pursuant to
10 U.S.C. 2304 (c)(1). Boeing is deemed to be the only responsible
source. It is the manufacturer of the RAH-66 Comanche aft section
which includes the tailboom. It is uniquely positioned to
perform this program in the short time frame necessary for
the project to benefit the Early Operational Capability (EOC)
aircraft procurements scheduled for production in FY2001-2002.
All responsible sources may submit a proposal which will be
considered by this agency. The solicitation will be unclassified
and releasable to U.S. firms only. The resulting contract will
be classified. Performance under the resulting contract will
require access to and/or generate classified information. The
successful offeror must hold a SECRET facility security clearance
to be eligible for award. Request for this solicitation must
be submitted in writing, via postal mail to the address shown
above, datafax at (757) 878-0008, or e-mail at t.terry@eustis-aatds1.army.mil.
Request from U.S. firms must include business size. See Numbered
Note(s): 8, 22, 26.
EMAILADD: odom@eustis-aatds1.army.mil
EMAILDESC:
CITE: (W-057 SN172743)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: A--SUBMUNITION SEEKER/SENSOR CAPTIVE FLIGHT TESTS (CFT)
AND SIGNATURE TESTING, YUMA PROVING GROUNDS (YPG)
SOL N/A
POC Contact Mr. Fred Reichstetter, Program Manager, 850-882-8412,
Vicky M. Dawson, Contracting Officer, 850-882-4141.
DESC: The Air Force Development Test Center, Joint Munitions
Test and Evaluation Program Office, Project CHICKEN LITTLE
(CL), Eglin AFB FL intends to conduct submunition seeker/sensor
captive flight test (CFT) and signature data collection at
Yuma Proving Grounds (YPG) AZ test areas during the period
of July to September 1998. These events will utilize foreign
and domestic, classified and unclassified, ground mobile vehicles
as test items in a static and dynamic environment intended
to gather seeker/sensor system performance and/or signature
data for analysis and algorithm development. This is an invitation
to industry for participation in this testing event. Participants
must provide all necessary aerial platforms, hardware/software
systems including seeker/sensor instrumentation, and all personnel
to accomplish the complete set of data collection missions.
Offerors will be responsible for providing all necessary insurance
for personnel and hardware, hold harmless agreements, etc.,
to conduct activities on a US Government installation. In exchange
for the provisioning of the test items, ground truth data,
range operations, meteorological data, etc., the offerors will
be required to provide the Government a complete set of collected
data. It is CL policy that data collected and retained will
be protected as propriety and securely stored at the appropriate
classification level(s) and will not be released/disseminated
without consent of the owner/sponsor of the hardware. Restrictions
because of available range time, environmental conditions and
airspace constraints may require limitations on the number
of participants, which can be accommodated. Participating offerors
will be invited to sign a Statement of Capability (SOC) with
CL. This SOC will define the basis for participation and identify
specific requirements to be satisfied by the offeror and the
Government. Offerors will be required to have established security
clearances for all involved personnel at the time of SOC signature.
A YPG planning meeting will be held 17 and 18 March 1998.
The YPG POC is Alan Tinseth, commercial (520)328-6146 or DSN
899. The Site Survey will be held at the Kofa Range, building
3185. Meeting time will be at 8:30 each morning. Written requirements
must be established by 17 April 1998 and forwarded to the Program
Office to allow for sufficient Government coordination of resources,
airspace and logistical needs requested by each participant
for the set-up and execution of the CFT signature data collection.
Range survey and initial set-up is anticipated to commence
immediately following the planning meeting. Interested participants
are encouraged to attend the planning meeting and to have in
attendance qualified individual(s) representing your organizations
interests in potentially participating. Since this is not a
request for a formal contract award, there will be no Request
for Proposal, nor will any binding selection criteria be prepared.
Participation under the SOC is not subject to the Contracts
Dispute Act of 1978 and not subject to arbitration or dispute.
Security clearances at the SECRET level are required and must
be faxed to commercial (520)328-2459 or DSN 899, ATTN: Vicki
Crabtree, phone number (520)328-2826 at YPG AZ not later than
ten working days prior to the planning meeting. For further
information contact Mr. Fred Reichstetter, at 850-882-8412,
DSN 872-8412. This synopsis is for information and planning
purposes only. It does not constitute an RFP, and is not to
be construed as a commitment by the Government.
EMAILADD: Guntert@eglin.af.mil
EMAILDESC:
CITE: (W-057 SN172803)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: A--DRAFT NASA RESEARCH ANNOUNCEMENT
DUE 031098
POC Bruce A. Davis, Project Element Manager, Phone (601) 688-1921,
Fax (601) 688-7455, Email bruce.davis@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (601) 688-1640, Fax
(601) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
Commercial Remote Sensing Program (CRSP) is soliciting proposals
to advance the commercial applications of synthetic aperture
radar (SAR). This solicitation is being issued to determine
the commercial viability and to define technology markets of
advanced SAR-based applications. Through this NASA Research
Announcement (NRA), NASA intends to create a diverse portfolio
that will include a strong mix of traditional and non-traditional
applications of SAR data to best assess SAR's commercial markets,
technical capabilities, and business approaches. This draft
solicitation will be available for comment through March 10,
1998. NASA CRSP intends to hold a Pre-proposal Conference for
all interested parties on March 12, 1998; Please check the
NASA CRSP web address for the latest conference information:
http://crsphome.ssc.nasa.gov/lightsar/lightsar.htm. This solicitation
is scheduled to be released in final form on or about March
19, 1998. Proposals to the final solicitation must be received
at John C. Stennis Space Center on or before April 1, 1998
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#SSC01-98
LINKDESC:
EMAILADD: bruce.davis@ssc.nasa.gov
EMAILDESC:
CITE: (D-057 SN172826)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--DIETARY FAT, COOKING PRACTICES, INDOOR RADON, AND
LUNG CANCER AMONG WOMEN
SOL N01-CP-21102
POC Mary E. Landi O'Leary; Contracting Officer; 301-496-8611
DESC: The National Cancer Institute intends to negotiate with
Battelle Memorial Institute for a 24 month extension of contract
NO1-CP-21102. Under the current contract Battelle Memorial
Institute has used surface monitoring devices (CR-39 detectors)
to estimate cumulative 20-year domestic radon exposure of women
in a case-control study of lung cancer etiology. The extension
will provide the contractor with an opportunity to calibrate
the monitoring devices in homes that have had comprehensive
radon monitoring performed over an extended period of time.
As part of the same contract extension Battelle Memorial Institute
will collect tumor tissue from hospitals and pathology laboratories
on cases subject from our study. Collecting pathology materials
from case subjects is an extension of ongoing efforts by the
contractor. Authority for this action is 41USC(c)(1), as set
forth in FAR 6.302-1. Inherent duplication of cost to the government
in setting up new instrumentation to read the surface monitors
and to enter into new collaborations with hospitals across
Missouri makes competition unfeasible for this final phase
of the study. Numbered note 22 applies as follows: The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete 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. No collect calls will be accepted.

EMAILADD: olearym@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-057 SN172878)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: A--RESEARCH & DEVELOPMENT FOR NON-INTRUSIVE INSPECTION
OF FREIGHT TRAINS
SOL BAA#USCS98-001
DUE 063098
POC Elizabeth H. Roberts, Contracting Officer (202)927-2583
DESC: A- The U.S. Customs Service has identified the need for
non-intrusive detection technology for the inspection of moving
freight trains at or near U.S. border crossings. The system,
using gamma rays or high-energy x-rays, shall be able to penetrate
empty box cars, hoppers, gondolas, and tank cars as well as
low density (<0.5 gm/cm3) cargo in these rail cars to detect
concealed compartments and contraband. The system shall have
a resolution of 1" or better at the center of the train in
each of the vertical and horizontal directions. The system
shall be able to produce either black and white images with
various shades of grey and/or color images with contrasting
colors. It shall be able to inspect single-and-double-decker
freight trains moving at speeds between 2 and 5 mph and shall
be able to adjust the scan rate automatically to obtain distortion
free images. It shall also have the capability to identify
the rail cars by either reading the bar code and/or an electronic
tag. White papers may be submitted anytime prior to the
close of business day on June 30, 1998 to : U.S. Customs Service,
Attn: Elizabeth Roberts, Room 4.2E, 1300 Pennsylvania Ave.,
Washington, DC 20229. White papers must be limited to 10 pages
(including figures, charts, and tables). White paper format
is single-sided, double spaced; 12-point or larger font with
1" margins. Ten (10) copies of the white paper must be submitted
and must reference BAA#USCS98-001. White papers shall contain
a rough cost estimate and time-line for development and delivery
of a prototype system. Telephone inquiries concerning the previously
submitted white papers will be disregarded. Following the
evaluation of the white papers, the Contracting officer reserves
the right to request a proposal from any, all, part of, or
none of the white paper authors. Proposal submission procedures
and format will be provided to those offerors invited to submit
the full proposal.
CITE: (W-057 SN172897)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Combat Air Forces C2 Systems, 50 Griffiss Street Hanscom
AFB, MA 01731-1642
SUBJECT: A--58 - JOINT STARS RADAR TECHNOLOGY INSERTION PROGRAM
(RTIP)
SOL F19628-98-R-0008
POC Contract Manager: Capt Stephen Walsh, 781/377-6814, or Contracting
Officer: Stephen P. Kent, 781/377-6741
DESC: The Joint Surveillance Target Attack Radar System (STARS)
Program Office intends to acquire from Northrop Grumman Corporation
(NGC), Electronics and Systems Division, Surveillance and Battle
Management Systems - Melbourne, PO Box 9650, 2000 West NASA
Boulevard, Building 222, Melbourne FL 32902-9650, a Radar Technology
Insertion Program (RTIP). This requirement is a Pre Planned
Product Improvement (P3I) effort where the contractor will
be required to design, develop, install, test, and integrate
advanced radar systems in the Joint STARS system. An alternative
for a cooperative development of common radar technology with
the United Kingdom, including risk reduction prototyping, ground
and flight testing is possible. System integration and production
of this technology for a platform other than Joint STARS will
not be within the scope of the solicitation. The draft and
final versions of the Request for Proposal may be accessed
electronically on the World Wide Web at URL http://www.herbb.hanscom.af.mil.
For HERBB information or assistance (voice) contact (781) 863-2400
extension 256. The Government intends to award this action
on a sole source basis to Northrop Grumman. The Joint STARS
Program Office anticipates the release of an RFP for this requirement
in Mar 1998. Anticipated contract start date is 1st Qtr FY99.
See Numbered Note(s): 22, 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: walshs@hanscom.af.mil
EMAILDESC:
CITE: (D-057 SN172908)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: A--ACOUSTIC SIGNATURE MEASUREMENT AND UNAUGMENTED TRACKING
SYSTEM (ASMUTS)
SOL N/A
POC Lt Tim Scarborough, Contract Manager, 850-882-8567, scarbort@eglin.af.mil,
or Vicky Dawson, dawsonv@eglin.af.mil, Contracting Officer,
850-882-4141
DESC: Request For Information (RFI): 1. The Central Test and
Evaluation Investment Program (CTEIP) Office has established
a Tri-Service program to develop a specific set of capabilities
to measure certain target signatures. The Tri-Service Signature
Measurement and Database System (TSMADS) program will address
target signature measurement requirements for the Army, Navy,
and Air Force. The Air Force Development Test Center (AFDTC)/46th
Test Wing has been identified as the Program Manager for this
effort. The Naval Undersea Warfare Center Division Newport
(NUWCDIVNPT) and the 46th Test Wing are seeking information
on the availability of technology to develop and implement
the requirements of the Navy instrumentation suite to be developed
under the TSMADS program. A description of the Acoustic Signature
Measurement and Unaugmented Tracking System (ASMUTS) measurement
suite includes the following: a. Design: Design the in-water
and data telemetry subsystem for the ASMUTS component of TSMADS.
This subsystem will be referred to as the Acoustic Signature
Acquisition and Telemetry System (ASATS) and will comprise
the wet-end hardware and software and associated data telemetry
components for a system capable of passively tracking up to
nine targets over a 100 square nautical mile tracking range.
Separately, ASMUTS will be capable of performing acoustic signature
measurements on one target at a time for the purpose of performance
evaluation. (1) Range Concept: The concept for this range
is based on work performed by the government during a Test
Technology Development and Demonstration program called Joint
Acoustic Signature Measurement. The Naval Undersea Warfare
Center (NUWC) Division Newport conducted a series of range
design proof-of-concept experiments during which shallow water
ranges were configured using widely spaced vertical line arrays
co-located with bottom-mouthed horizontal planar arrays. In
one configuration, the array stations were separated by five
kilometers in 35 meters of water and passive acoustic tracking
was performed using Matched Field Processing techniques (vertical
array) and phase/bearing tracking (horizontal planar array).
The ASATS system will be based on these concepts and will be
configurable for water depths of 30 meters to 600 meters. Several
array stations will be required to cover the 100 square nautical
mile range. Propagation Measurement (PM) stations will be required
to project acoustic signals around the range to measure acoustic
propagation characteristics. The range will be portable and
readily deployable/retrievable. No inter-station cabling or
cabling back to shore will be required. RF data links and batteries
will provide for independent, untethered system operation.
There will be no vertical obstructions in the middle of range
that would inhibit the navigation of undersea vehicles. Standard
range safety devices will be employed to ensure the safe navigation
of manned vehicles. (2) Tracking: The system will not be
required to make blind target detection. Some aspect of each
target signature will be known to the system before the test
and evaluation exercise. The system will be required to detect
and track by acoustic signature, up to nine independent targets
comprised of three targets and six countermeasures. The acoustic
signatures of each target can range in frequency from seismic
to ultrasonic. However, the desired frequency band for the
tracking function is 50-2000 Hz. The range layout will be variable
from square to rectangular. Real-time acoustic signature target
tracking will be required for targets ranging in speed from
stationary to 200 knots. The target tracking methods of this
system should not require acoustic transmissions that interfere
with the objectives of the test and evaluation exercise. However,
for exercises that require high accuracy, the system should
not exclude compatibility with existing active range tracking
methods. The position accuracy required will be determined
by the test and evaluation exercise, and will be dependent
on the method of acoustic tracking employed as well as the
environmental conditions at the time of test. High accuracy,
equivalent to the current standards of active acoustic target
tracking, should be achievable if required, and if it it possible
to install the proper active hardware on the test targets.
For test and evaluation exercises that require non-invasive
tracking, and during environmental conditions that yield adequat4e
target acoustic signature-to-noise ratios, position accuracy
within one order of magnitude of active tracking should be
achievable. (3) Acoustic Signature Measurement: The ASATS
system will be capable of acquiring data for acoustic signature
measurement on one undersea or surface vehicle with a frequency
range from 50 Hz to 80 kHz. All characteristics of the ASATS
components that affect the measurement of absolute sound pressure
level will be known or will have the capacity for in-the-field
calibration. (4) Sensors: The ASATS system will provide
vertical line and horizontal planar arrays or the equivalent
with all components needed to acquire data for matched field
tracking, phase/bearing tracking, and signature measurement
of both quiet and loud targets. All components will have a
dynamic range suitable for such measurements. The propagation
measurement stations will be easily deployable in the middle
of the range, create no vertical obstruction to test vehicles,
be remotely controllable, and readily retrievable. (5) Telemetry:
ASATS will deliver near real time, continuous data to the ASMUTS
processing system (not part of this RFI). The received acoustic
signals and other data from each measurement station will be
transmitted via a RF link with industry-standard protocols,
to a land-based or off-range shipboard data processing system.
The telemetry system referred to here incorporates both the
wet ends and the dry end telemetry electronics of the data
transmission system. If it is not possible to transmit and
receive continuous full array data, appropriate means will
be included at the array stations to capture data for thorough
post-test analysis. Storage in the measurement station of semi-processed
data such as cross spectral density matrices for tracking data
and fast fourier transforms for signature measurements may
be acceptable. A telemetry relay or storage station would be
acceptable if necessitated by transmission distances or power
requirements. An acoustic telemetry link will be used for data
transmission to/from the PM stations. A low speed, highly reliable
bi-directional command and control telemetry link between the
off-range processing system and the individual measurement
stations is required. Adequate automated system self checks
will be incorporated to verify the operation condition of the
ASATS. b. Fabrication: (1) The acoustic measurement
arrays will be constructed in a manner such that the risk of
damage in the field will be minimized, but if damage should
occur, components will be field repairable/replaceable. No
oil-filled components will be used. Durability of all components
will be such that numerous deployments are possible over the
ASATS life span (at least 4 deployments per year for 10 years).
Components must be field-configurable for water depths from
30 meters to 600 meters. System deployments will take place
at locations in which the water depth varies within these limits
and the bottom sediment varies in composition. (2) The PM
stations will be constructed in a manner that the risk of damage
in the field will be minimized, but if damage should occur,
components will be field repairable/replaceable. No oil-filled
components will be used. Durability of all components will
be such that numerous deployments are possible over the ASATS
life span (at least 4 deployments per year for 10 years). Components
must be field-configurable for water depths from 30 meters
to 600 meters. System deployments will take place at locations
in which the water depth varies within these limits and the
bottom sediment varies in composition. c. Documentation:
(1) Deployment and Retrieval: An easily-readable installation/survey/retrieval
plan will be provided along with an animated computer-graphic
simulation. (2) Operation: An easily readable operation
manual that explains turn-on, shut down, telemetry, and operation
procedures will be provided. (3) Maintenance: An easily
readable maintenance manual describing preventive maintenance
and recommended procedures will be provided. (4) Repair:
An easily readable repair manual with system diagnostic and
repair procedures will be provided. d. Training: (1)
Installation: Hands-on training will be provided for installation
operators. (2) Operation: Hands-on training will be provided
for system operators. (3) Maintenance: Hands-on training
will be provided for maintenance operators. e. Installation/Survey/Retrieval:
Installation and retrieval of the system will be accomplished
by a single range craft such as the NUWC Ranger and will not
require any equipment that is not commonly found on a research
vessel or work platform. Common lifting equipment includes
a crane of 10 to 15 tons capacity, a winch of 10 tons capacity,
and a U frame on 10 tons capacity. (1) Conditions: The system
will be deployable and retrievable in up to sea state 3 from
a shallow-draft type of vessel similar to the NUWC Ranger.
(2) Time: Installation and geodetic survey of four measurement
stations can take no more than 12 hours given a maximum one
hour transit between stations. Installation and geodetic survey
of four PM stations can take no longer than 6 hours on a 100
square nautical mile range given a maximum one hour transit
between stations. Retrieval should take no more than 6 hours
for 4 measurement stations separated by a maximum one hour
transit and 6 hours for 4 PM stations with the same separation.
It is anticipated that retrieval time is less than installation
time since geodetic survey is not required for removal.
(3) Personnel: Installation, survey, and retrieval of the ASATS
will be performed by a trained crew of not more than 3 range
operators. (4) Environmental: All material put in the water
must be retrieved, except for expendable bathythermograph probes
and non-hazardous-material anchors. (5) Shipping: When retrieved,
the system will be packed into component-specific shipping
crates for transportation to a land-based maintenance/storage
facility. f. Maintenance: During a test, a minimum amount
of maintenance will be required for continuous system operation
over a two week system deployment. All required maintenance
will be performed without retrieving major system components
such as the measurement stations. Post Test: System components
are expected to have a 10 year life with at least 4 deployment/test/retrieval
cycles per year. Post-test maintenance will be routine fresh
water washdown, component inspection, and packaging for storage,
and will be performed by a trained crew of not more than 3
range operators. 2. This RFI is for planning purposes only
and shall not be considered as a Request for Proposal (RFP)
or as an obligation on the part of the Government to acquire
any products or services. The Government does not plan to award
a contract based on the responses from this RFI or otherwise
pay for the information solicited. No entitlement to payment
of direct or indirect costs of charges by the Government will
arise as a result of contractor submission of responses to
this RFI or the Government's use of such information. The Government
reserves the right to reject, in whole or in part, any contractor's
input resulting from this RFI. This RFI does not constitute
a solicitation for proposals or the authority to enter into
negotiations to award a contract. No funds have been authorized,
appropriated, or received for this contemplated effort. The
information you provide may be utilized by the Navy/Air Force
in developing its acquisition strategy and in its Statement
of Work/Statement of Objectives. The information resulting
from this RFI may be released to industry as one or more RFPs.
Industry is encouraged to respond with information not constrained
by proprietary data rights. However, if proprietary data is
included in your reply, please mark it appropriately. Any subsequent
actions resulting from the evaluation of the information provided
as a result of this RFI may be synopsized at a future date.
If synopsized, information detailing the specific requirements
of this procurement(s) will be included. Replies to this RFI
should arrive at the EO/IR/Laser Systems Flight by 31 March
1998. Address your replies as follows: 46th Test Wing/TSWI,
Attn: Mr. Roger Barrett, 303 No. 7th Street, Bldg 22, Suite
108, Eglin AFB FL 32542-5641. 3. Additional information
for this RFI is available at the following web site: http://c38.npt.nuwc.navy.mil/tsmads/docs/home.html
For additional technical information contact Mr. Jeff Vuono,
NUWCDIVNPT, (401) 841-3434.
LINKURL: http://eglinpk.eglin.af.mil/OPS/RFP.HTM
LINKDESC:
EMAILADD: scarbort@eglin.af.mil
EMAILDESC:
CITE: (W-056 SN172418)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5232 Fleming Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: A--SERVICES ENTITLED, AWRSPTCMD, PROGRAM SUPPORT CONTRACT
SOL DAAM01-98-R-0028
DUE 031898
POC Gwen Johnson, Contract Specialist, 410-671-3352, Charles
A. Comaty, Contracting Officer, 410-671-3750
DESC: The U.S. Army War Reserve Support Command (AWRSPTCMD) anticipates
negotiations with the Mitretek Systems, Incorporated, McLean,
VA on a sole source basis. The AWRSPTCMD requires wide-ranging
types of analyses in support of the mission. The effort will
include technical support as follows: (a) Development of analytical
tools for cost/technical/schedule tradeoffs. (b) Acquisition
planning and acquisition support. (c) Validation of risk analysis.
(d) Analyses of technical issues influencing overall acquisition
strategy planning. (e) Analyses as required to identify critical
risk items, including identification of concepts or, (f) Strategies
which can reduce known risks, and independent technical assessment
of specific tasks to ensure timely and economical accomplishment
of program objectives (g) Development of data handling information
systems; and (h) Technical support to source selection evaluation
boards. It is imperative that the performance of this effort
not be jeopardized by either potential business opportunities,
or business arrangements which have been, or may be, entered
into by the contractor with facility designers, equipment manufactures,
facility operators, or any other contractors. If any responsible
source other than the Mitretek Systems Corporation can fulfill
the above requirements and wishes to submit a proposal, it
will be considered. See NOTE 22.
EMAILADD: gsjohnso@cbdcom.apgea.army.mil
EMAILDESC:
CITE: (W-057 SN172535)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--INTERNATIONAL INDUSTRIAL DATA STANDARDS
SOL 50SBNB7C1020
DUE 031398
POC Debra A. Hoffman, (301) 975-4648/Pauline E. Mallgrave, (301)
975-6330
DESC: The National Institute of Standards and Technology (NIST)
intends to modify contract number 50SBNB7C1020 to incorporate
additional services to lead reviews of, assess quality of,
and summarize issues against proposed international or national
data standards that are in the development and review cycle
of ISO TC184/SC4/Quality Committee or ANSI. This work will
build on work already completed. The contractor is Mr. Jesse
Crusey, Damascus, Maryland. The modification will provide for
an extension of the period of performance from 30 September
1998 to 31 January 1999. This is not a request for proposals;
no solicitation document is available. NIST intends to negotiate
on a sole-source basis under the authority of FAR 6.302-1.
In order to successfully fulfill the agency's requirement,
the contractor must have in-depth knowledge of the International
Organization for Standardization (ISO) directives, the series
of SC4 standing documents which prescribe requirements for
these documents, quality principles, the technical and document
structure of the standards, data modeling concepts (IDEF0,
IDEF1x, and EXPRESS) and the SC4 Organization Handbook. Mr.
Crusey has the required knowledge, credentials, past performance
record, and has demonstrated the ability to coordinate the
work and leverage the available voluntary experts to accomplish
the Production Support Team goals. Therefore, Mr. Crusey is
the only source able to satisfy the agency's requirement. See
Numbered Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-057 SN172763)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: B--INDEFINITE DELIVERY CONTRACT FOR SOILS TESTING
SOL DACW69-98-R-0018
DUE 040198
POC Cheryl D. Brunty, CONTRACT SPECIALIST (304)529-5006, John
B. Roberts, CONTRACTING OFFICER
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Proposal, number DACW69-98-R-0018. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular Number 97-03. The Huntington
District requires an Indefinite Delivery Indefinite Quantity
type contract for Soils Testing. Contract period will be for
a base period of one year with a provision for 4 option years
for a total amount Not to Exceed $500,000.00. This contract
requires a certified or certifiable Contractor to perform soil
testing in accordance with Department of the Army and ASTM
standards. Required testing includes (The estimated quantity
schedule for providing prices must be obtained from contact
person): visual descriptions and classifications, moisture
contents, Atterberg limits, specific gravity, unit weight,
Q and R-bar triaxials, consolidations, Standard and Modified
Proctors, gradations, hydrometers, shrinkage limits, direct
shear, permeabilities, and California Bearing Ratio. All testing
shall be QC certified and submitted in report form. Other required
items of work include extraction of tube samples; remolded
sample preparation; transportation, disposal, and storage of
samples; and preparation of graphic boring logs in accordance
with District standards. We plan to award this contract to
the offeror who submits the lowest overall price and whose
technical proposal meets an acceptable level of technical competence
that will insure its ability to meet certification standards.
Award of this contract will be made only to a lab which is
certified by the U. S. Army Corps of Engineers in accordance
with Department of the Army and ASTM requirements. Timely proposals
shall be technically evaluated by utilizing the following factors
listed in descending order of importance: a) Experience and
Qualifications, b) Familiarity of with Department of Army Testing
Procedures, c) Quality and Quantity of Equipment, d) Quality
of Facilities and e) Electronic Data Acquisition Systems. Technical
proposals addressing a - e are limited to twenty-five (25)
pages. If the selected offeror is not currently certified,
its lab and personnel will be inspected for certification by
the U. S. Army Corps of Engineers, Waterways Experiment Station
(WES). If the Offeror's lab is unable to meet all certification
standards within 14 calendar days of the inspection made by
WES, the selected technical proposal shall be considered unacceptable
and the lab of the next lowest price proposal shall be subjected
to same certification provision. Use of Subcontractors under
this contract is strictly prohibited. All engineers and technicians
performing testing or quality control/assurance work on this
contract shall be certified in accordance with ASTM and/or
NICET requirements, and shall have substantial relevant experience
in laboratory soils testing. For quality control/assurance
of testing, the Contractor shall designate a Quality Manager
who is a registered Professional Engineer or a NICET/ASTM Certified
Laboratory Technician. Award of this contract will be made
only to a lab located within an approximate 200 mile radius
of the Huntington District Corps of Engineers office in Huntington,
WV. Additionally, the testing lab selected under this contract
must with its own resources: be capable of extruding undisturbed
(UD) tube samples up to 5-inches in diameter without inducing
bending stresses on the sample.. be capable of trimming,
preparing and testing triaxial samples having diameters of
1.4-inches, 2.8-inches, and 4.0-inches. have a minimum of
12 triaxial load cells capable of applying loads up to 16 tons
per square foot (TSF) to samples up to 4.0-inches in diameter.
have a minimum of 10 falling head permeameters capable of
testing samples up to 4.0-inches in diameter. have a minimum
of 5 consolidometers capable of applying loads and rebound
loads up to 32 TSF for samples a minimum of 2.0-inches in diameter.
have a minimum of 2 Atterberg limits devices which completely
meet the requirements and tolerances of the ASTM standard.
have the capacity to perform 10 hydrometer tests per day.
have electronic automated data acquisition systems which
can be manipulated manually. Data acquisition equipment must
be capable of reporting data using both English and metric
units. have all equipment necessary to perform all required
tests in accordance with the cited standards. Please be
advised that the following FAR clauses are applicable to this
solicitation: Clauses 52.212-1, 52.212-2, 52.212-3, 52.212-4,
52.212-5, 216-18, 216-19, 216-22 and 217-9. The date set for
receipt of technical and cost proposals is April 1, 1998. A
complete package consisting of price schedule, Statement of
Work, ordering provisions, and representations and certifications
is available and a thorough understanding necessary to prepare
an acceptable technical proposal. This announcement is open
to all qualified businesses regardless of size. Requests for
additional information regarding this solicitation will be
directed to Cheryl D. Brunty, Contract Specialist, by fax at
(304) 529-5738 or telephone at (304) 529-5006.
CITE: (W-057 SN172888)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: B--JPL PERFORMANCE METRICS
SOL 98/5
POC Kathleen Hahn (818) 354-4512; FAX (818) 354-6292
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), is seeking expressions
of interest and a summary of capabilities from organizations
qualified to assist JPL in developing, gathering, and utilizing
objective and subjective quantitative performance measures
consistent with NASA's 1998 Strategic Plan. Areas of interest,
to be measured from the perspective of parties outside JPL
and NASA Headquarters, include: (a) JPL's technical, scientific
and engineering accomplishments and the quality of these accomplishments;
(b) Impacts (e.g., economic, intellectual) of JPL's technical,
scientific and engineering accomplishments; (c) JPL's technical,
scientific and engineering capabilities; (d) Quality of individual
JPL staff members; (e) Attractiveness of JPL as a place to
work; (f) Participants' satisfaction with JPL's projects and
programs; (g) Effectiveness of JPL-formed partnerships; (h)
Effectiveness of JPL's dissemination of public information
regarding technical, scientific and engineering results and
accomplishments; (i) Effectiveness of JPL's dissemination of
educational information; and (j) Effectiveness of JPL's technology
infusion, transfer and commercialization processes. Information
in response to this announcement, including (1) company name;
(2) address; (3) phone and FAX numbers; (4) point of contact;
and (5) a brief summary of your company's capabilities should
be sent to: JPL, Kathleen Kahn, Mail Stop 264-426, 4800 Oak
Grove Drive, Pasadena, CA 91109-8099 or via e-mail to: kathleen.g.hahn@jpl.nasa.gov.
A definitive response date has not been established. This is
not a Request for Proposal (RFP).
EMAILADD: kathleen.g.hahn@jpl.nasa.gov
EMAILDESC:
CITE: (W-057 SN172732)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ENVIRONMENTAL DESIGN/ENGINEERING
SERVICES, MARINE CORPS LOGISTICS BASE, ALBANY, GEORGIA
SOL N62467-98-R-3425
DUE 033098
POC Ms. Patty Morgans, Contract Specialist, (912)439-5603 Ext
15 /FAX (912)439-5999
DESC: Architect-Engineer or Engineering Services are required
for preparation of environmental studies and recommendations,
related plans, specifications, cost estimates, and all associated
engineering services for several projects under an indefinite
quantity contract for Marine Corps Logistics Base, Albany,
Georgia. There is likely to be a wide variation in the complexity
and size of the environmental projects issued under this contract
as task orders. However, no single task order will exceed $99,000,
in total fees. The duration of the initial contract will be
for a maximum period of 12 months from the date of initial
contract award. The proposed contract includes a Government
option for the same terms and conditions of the original contract
for an additional maximum period of 12 months. A maximum of
$100,000 in task orders is possible during each period not
to exceed $200,000 for the entire contract. The Government
reserves the rights to exercise the option after one year or
once maximum fees are met, whichever comes first. Services
will include (A) Site Investigations including monitoring wells,
soil borings, sampling, testing, recommendations for remediation
and remediation design; (B) Mass balance studies with recommendations;
(C) Air studies with recommendations; (D) Water studies including
drinking water, industrial waste water and storm water, with
recommendations; (E) Drainage improvements; (F) Evaluation
and definition of asbestos materials and/or lead based paints
may be required. Subsequent preparation of plans and specifications
may require definition of the removal and/or disposal process.
Firms responding to this announcement must be prepared to accept
the aforementioned as part of their contract responsibility;
(G) The Government will reserve an option to negotiate construction
inspection services and the preparation of Operating and Maintenance
Support Information (OMSI); (H) Landscaping installation/renovation.
A/E firms responding to this announcement will be evaluated
on the above requirements based on the following criteria in
relative order of importance: (1) Professional qualifications
necessary for satisfactory performance of required services;
(2) Aggressive internal quality control program with demonstrated
results of reducing design errors and /or omissions; (3) Specialized
experience and technical competence in the type work required
of the proposed engineering/technical staff who will perform
the work; (4) Capacity to accomplish the work in the required
time; (5) Past performance of contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules; (6) Location of
the firm in the general geographic area of the contract provided
that application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the contract;
(7) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design; (8) Volume of work awarded to the firm
by the Department of Defense during the last 12 month period.
Pertinent statements relative to the evaluation factors shall
be included in Part 10 of Form SF255. The initial work will
for Project EB02198P, DELINEATE VERTICAL/HORIZONTAL EXTENT
OF PCB CONTAMINATION, BLDG 10100. Contract number is N62467-98-R-3425.
This work will include soil borings, sampling, testing, and
investigative reports signed and sealed by the professional
engineer or geologist supervising the project. No other general
notification to firms for other similar projects performed
under this contract will be made. Type of contract: Firm-Fixed
Price. Estimated start date is May 1998. In the case where
an insufficient number of SF255's are received, then firms
having a current SF254 on file with this office may be requested
to submit a SF255. This procurement is 100% Set-Aside for Small
Business. SIC Code 8711 Size Standard $2.5 million. THIS IS
NOT A REQUEST FOR PROPOSALS AND THERE IS NO SOLICITATION PACKAGE.
Inquiries concerning this announcement should mention location
and contract number. Overnight delivery of submittals should
be addressed to the Officer in Charge of Construction, Bldg.
5500 Walker Avenue, Marine Corps Logistics Base, Albany, Georgia
31704. See Numbered Notes 1, 24 and 25.
CITE: (W-056 SN172392)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: C--INSPECTION SERVICES
SOL DTCG83-98-Q-3WF200
DUE 031398
POC Pamela M. Komer, 216-902-6216 fax 216-902-6277/78
DESC: Provide all labor, materials, equipment, transportation
and supervision required to perform CE inspections at various
Ninth Coast Guard District sites. All sites are located within
the region of the Great Lakes. Work will include pre-inspection
coordination, traveling to the unit, conducting the inspection
and writing an inspection report. The schedule for each inspection
must be coordinated with the applicable unit Group Engineering
Officer. The overall goal is to complete all inspections by
September 30, 1998. The Standard Industrial Code is 8711. This
acquisition is open to both large and small businesses in accordance
with the Small Business Demonstration Act. Award will be based
on price, past performance and the resume of the Key Person(s)
(Inspector(s)). This acquisition is being issued under the
Simplified Acquisition Procedures. The solicitation should
be available o/a 13 March 1998. Quotes will be due within 20
calendar days from issuance of the RFQ. To obtain the solicitation
you must submit a WRITTEN REQUEST annotating the solicitation
number DTCG83-98-Q-3WF200/Pam. Your mailing address shall be
listed in the text of the request. Letterhead is unacceptable
and may be discarded. Please refrain from calling this office
to obtain the status of the acquisition. This office has established
a Procurement Info Line (PIL) at (216) 902-6222. This line
lists all solicitations that are currently on the street, amendments,
due dates etc. Phone call requesting the status will not be
returned. ATTN: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
CITE: (W-057 SN172635)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: C--A/E INSPECTION SERVICES
SOL DTCG83-98-Q-3WF200
DUE 032098
POC Pamela M. Komer 216-902-6216
DESC: Provide all labor, materials, equipment, transportation
and supervision required to perform CE inspections at various
Ninth Coast Guard District sites. All sites are located within
the region of the Great Lakes. Work will include pre-inspection
coordination, traveling tothe unit, conducting the inspection
and writing an inspection report. Amend the notice to include:
No solicitation will be mailed. All interested parties shall
submit an SF-254 and SF-255 marked "DTCG83-98-Q-3WF200/Pam".
Firms will be selected based on the following weighted criteria;
a) Firms experience in Inspecting Shore Facilities - includes
Industrial Buildings, Small Offices, Waterfront Facilities
and Boat Houses. (25%); b) Qualifications of Project Manager
- demonstrate internal control and quality assurance procedures
used to ensure technical accuracy and the coordination of disciplines
and work (20%); c) Qualifications of Inspector(s)- has demonstrated
past performance in conducting Inspections as noted in item
(a) within specific time frames (20%); d) Past Experience and
familiarity with the U.S. Coast Guard and ability to complete
projects in a timely manner (20%); e) Past Performance on similar
type projects in size and scope - under $100K (10%); and f)
Proximity of firm to the Great Lakes Region (5%). Only those
firms which meet the USCG's requirements as outlined above
will be given consideration. In order to be considered, the
required forms shall be received by 1:30 EDT, 20 March 1998.
This is not a request for proposal. An RFP WILL NOT be issued.
CITE: (W-057 SN172764)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--AIR SURVEY PROJECTS WITHIN THE SOUTHERN DIVISION
AREA OF RESPONSIBILITY
SOL N62467-98-0955
DUE 032598
POC Ms. Frances J. Mitchell (803) 820-5749
DESC: 17. MODIFICATION: Selection criterion 3 was omitted from
the original CBD announcement. It should read: 3 PERFORMANCE:
Past performance on contracts with government agencies and
private industry in terms of cost control, quality of work,
and compliance with performance schedules. All other information
remains the same. Mailing addresses are: (1) Overnight delivery
- 2155 Eagle Drive, North Charleston, SC 29406; and (2) Regular
mail delivery - P.O. Box 190010, North Charleston, SC 29419-9010.
ADDRESS ALL RESPONSES TO ATTN: CODE 0213FM
CITE: (W-057 SN172799)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, New England System Support Office,
15 State St. Boston, Ma 02109-3572
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT/ENGINEERING
SERVICES AT ACADIA NATIONAL PARK, BAR HARBOR, MAINE
SOL 1443-AE4520-98-001
DUE 031998
POC Richard J. Armenia, Contracting Officer, (617) 223-5155
DESC: The original CBD notice for this project which was posted
electronically to the CBD on February 13, 1998 is modified
to clarify the due date for response to be 5:00pm Thursday,
March 19, 1998. This requirement is for A/E services for Acadia
National Park, Bar Harbor, Maine. The types of A/E services
and the evaluation criteria remain as specified in the original
posting. Firms that meet the requirements described in the
original CBD announcement are invited to submit a Letter of
Interest and completed Standard Forms 254 for the prime and
each consultant and a team Standard Form 255 which should be
received no later than 5:00pm local time March 19, 1998 to:
National Park Service, Contracting Officer, 15 State Street,
Boston, Massachusetts 02109-3572. Standard Forms 254 and 255
should be accompanied by a letter which provides the following:
a summary list of all team disciplines, a summary list of all
team members, and proximity of the closest full service office
to Bar Harbor, Maine. Submissions of office brochures is encouraged
only to the extent that they, via drawings and photographs,
substantiate the relevant work specifically described on the
Standard Forms 254 and 255. This is not a Request for Proposals.

EMAILADD: Richard_Armenia@nps.gov
EMAILDESC:
e-mail.
CITE: (W-057 SN172827)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Science Foundation, Division of Administration
Services, 4201 Wilson Blvd., Suite 295, Arlington, Va 22230
SUBJECT: D--OFF-SITE STORAGE SERVICES FOR ELECTRONIC MEDIA.
SOL RFQ DAS 98-114
POC Marcella Green, Contract Specialist, 703-306-1122 and Veronica
Bankins, Contracting Officer, 703-306-1122
DESC: Amendment to change solicition method from Invitation to
Bid to Request for Quotation. The solicitation number is RFQ
DAS 98-114. The title of procurement is "Off-site data storage
of electronic media." The classification code has been changed
from 99--Miscellaneous to D--Information Technology Services.

EMAILADD: mgreen@nsf.gov
EMAILDESC:
CITE: (W-056 SN172405)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: D--ORACLE UPGRADE, FORMS AND REPORTS CONVERSION PROJECT
SOL RFQ9-WSRE-W01-8-5Q
DUE 031898
POC Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
Fax (505) 524-5130, Email jreese@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR ORACLE UPGRADE, FORMS AND REPORTS CONVERSION
PROJECT. Companies shall acknowledge all amendment(s) in their
quote. This notice serves as the official amendment to subject
synopsis/RFQ and a written amendment will not be issued. The
purpose of this amendment is to extend the due date. The due
date for receipt of offers is extended to 3:00 pm MST, March
18, 1998. Companies shall provide the information stated in
the synopsis/RFQ posted on the NASA Acquisition Internet Service
(NAIS) on February 12, 1998. Modification 2 will be issued
March 3, 1998 which will answer all questions that were asked
by potential offerors.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#RFQ9-WSRE-W01-8-5Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-056 SN172421)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--ABSTRACTED MEDICAL RECORDS DATA
SOL 98C807004
POC Shelby Buford, Jr., Contracting Officer (301)443-6761
DESC: DHHS/Program Support Center, Division of Acquisition Management,
ADP Acquisitions Branch intends to purchase for the National
Center for Health Statistics (NCHS) abstracted medical records
data on magnetic tape for 47 specific hospitals from HCIA,
Inc., in Ann Arbor, Michigan. The data is proprietary and cannot
be purchased from any other hospitals or from any other abstract
service. The discharge data required is uniform hospital data
set (UHDDS) data for January - December 1997. The 47 hospitals
scientifically selected by NCHS staff are located throughout
the United States and are clients of HCIA, Inc. Because of
NCHS confidentiality requirements, the names of the individual
hospitals cannot be provided. Only organizations of a magnitude
to be able to submit UHDDS data on at least 100 hospitals throughout
the country should submit their client list for review. This
action for which the Government intends to solicit one source
is under the authority of FAR 6.302-1. Interested vendors that
are capable of providing the required service are invited to
submit in writing, substantiating information explaining their
ability to meet this requirement. All responsible sources will
be considered. No solicitation is available; therefore, request
for such documents will be considered invalid responses. Responses
must be in writing and must refer to 98C807004, attention:
Shelby Buford, Jr. If no affirmative responses are received
within 45 days from the date this synopsis is published, the
Contracting Officer will proceed to issue a purchase order
to HCI, Inc.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: sbuford@psc.dhhs.gov
EMAILDESC:
CITE: (W-057 SN172638)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-SC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL W2623873362008
DUE 041798
POC Karen Chapman, Purchasing Agent, (301) 394-1945, Beth Smith,
Contracting Officer, (301) 394-3371.
DESC: Contractor shall provide modifications to the Communications
Electronic Warfare Instrumentation System (CEWIS) hardware
and software to conduct the evaluation of the communication
systems of the Land Warrior system. The CEWIS consist of an
integrated system consisting of several off-the-shelf hardware
electronic instruments and a computer system programmed to
support Electronic Warfare (EW) experiments automatically on
communications equipment in laboratory/field environments.
The CEWIS is presently optimally configured to evaluate current
Army versions of the Single Channel Ground/Airborne Radio System
(SINCGARS) and the Mobile Subscriber System (MSE) for which
it was developed. However, with minimal modifications the system
can support other communication EW investigations as well as
to increase efficiency. A set of three communications systems
that are part of the Land Warrior (LW) system [Soldier Radio
(SLR), Squad Radio (SR) and the Global Positioning System (GPS)]
will be integrated on a single platform (a manpack). The GPS
is a currently fielded military communication system. The SLR
is a smaller version of the currently fielded SINCGARS and
the SR is in the development phase. C4I/SLAD will require support
in the evaluation of these set of communications systems and
will require modifications to the CEWIS to interface with the
radios to collect evaluation data. It is intended to award
this contract to Billy P. Ficklin, Palo Alto, CA on a sole
source basis. Billy P. Ficklin is primarily responsible for
the original development of the CEWIS and has extensive experience
with and intimate knowledge of the design of the CEWIS. He
has also planned and conducted EW experiments with C4I/SLAD
personnel for GPS and SINCGARS radios in the past, both before
and after the development of the CEWIS. Billy P. Fincklin is
extremely qualified, familiar, and the only source available
for this effort. Interested persons, responsible small business
only may identify their interest and capability to respond
to the requirement by submitting in writing or by fax to Karen
Chapman, (310) 394-1162, which will be considered by this agency.
No telephone requests will be honored. See Numbered Note(s):
1, 22.
CITE: (I-057 SN172659)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Credit Union Administration, Contracting Office,
1775 Duke St., Alexandria, VA 22314
SUBJECT: D--AUTOMATED INFORMATION SYSTEM DESIGN AND INTEGRATION
SERVICES
SOL NCUA-98-R-0005
DUE 041398
POC Contact Point, Sharon Holeman, 703/518-6415/Contracting Officer,
James L. Baylen, 703/518-6410
DESC: The National Credit Union Administration, NCUA, Asset Management
Assistance Center, AMAC, plans to issue a competitive solicitation
for the purchase of a commercially available, off-the shelf
credit union management information system along with follow-on
modifications and enhancements to that system in order to meet
AMAC's unique processing requirements. This system must run
in a client/server environment consisting of Microsoft Windows
NT Server, Microsoft Windows NT Workstation, and Microsoft
SQL Server running on Compaq ProLiant 5000R servers and Hewlett
Packard Vectra VA Pentium Pro workstations on an Ethernet local
area network. The credit union management information system
used as the core of the AMAC system must be currently available,
off the shelf, with an installed base of at least 10 credit
union customers. NCUA anticipates awarding a contract including
a fixed price for the credit union management information system
CLIN, and time and materials for the modifications and enhancements
CLINs. The anticipated period of performance is a base year,
date of award through December 31, 1998, for the initial software
purchase, installation and modification with four option years
for any required maintenance and follow-on modifications and
enhancements. NCUA intends to issue the RFP on or about March
12, 1998, proposals are due on or about April 13, 1998 and
contract award on or about May 8, 1998. At the time the RFP
is avaliable in paper form (written request and questions only
fax 703/518-6433), it will also be available on the NCUA World
Wide Web site at WWW.NCUA.GOV. It is the responsibility of
the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and NCUA
bears no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: WWW.NCUA.GOV
LINKDESC:
CITE: (W-057 SN172687)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR RECRUITER SITE IN OHIO.
POC Contact Point Debbie Speir (405) 724-9297, Contract Specialist
or Contracting Officer John F. Summers (405) 734-9297
DESC: D--The 38 Logistics Squadron/LGCX intends to procure on
a sole source basis local telephone service for recruiter sites
located in Elyria OH. The intended contractor is Elyria Telephone
Co dba Alltel Ohio shall provide the following services: (1)
Commercial trunks and commercial business lines, for common
user dial service within the local exchange area. (2) Inter/Intra
Exchange Channel/Mileage from the base to various off premise
locations throughout the local exchange area. The period of
performance shall be five years from the date of contract award.
The primary place of performance will be Ohio. This acquisition
is conducted under the Air Force's regulatory delegation of
GSA's exclusive procurement authority for Federal Information
Processing (FIP) resources. This sole source acquisition is
justified under 10 U.S.C. 2304 (c) (1). Elyria Telephone Co
dba Alltel Ohio is the only local exchange carrier (LEC) who
has the approval of the Ohio Public Utilities Commission to
provide the required telephone service within the Local Access
and Transport Area (LATA). The Government intends to issue
a Communication Service Authorization (CSA) written against
the Defense Commercial Communications Office (DECCO) basic
agreement DCA200-85-H-0093. Note 22.
CITE: (W-057 SN172698)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: D--BUY-INDIAN SET-ASIDE PURCHASE OF FILE SERVER FOR
COMPUTERS.
SOL RFQ-98-040
DUE 031198
POC Donna M. Ducheneaux, Contract Specialist, (605) 226-7571
DESC: The Aberdeen Area Indian Health Service proposes to award
a firm-fixed price Buy Indian Set-Aside contract for the purchase
of five Dell powerage 4200, 300MHz/512K Non-redundant base,
Micro Soft System Mouse w/disks, 104 Key Keyboard, 8x SCSI
CD-ROM, Dell Poweredge 2200 Processor Terminator card, 128
MB Ram, 1DIMM for Dell Power Edge 4100, Ultrascan 800HS (13.7"VIS)
Trinitron Model #D825HT w/13.7" Viewable Image size for Dell
Optiplex, PCI Expandable Raid Controller w/32MB SIMM for Dell
Power Edge Server Raid 5, All Same Size Drives, Single Volume,
4/8GB Dat Internal Tape Drive, 9GB SCSI Hard Drive, SCA, for
Dell Poweredge Servers 1.44MB Floppy Drive, Readyware Installation
Fee per System, 33COM 3c900 10 Mbps Ethernet, PCI Adapter,
Twisted Pair, COAX, AUI, Microsoft NTS 4.0 on CD, 10 Client
Access Licenses, OEM Packaging US Version. Request for RFQ-98-040
shall be made in writing or telefax @ (605) 226-7669, attn:
Donna Ducheneaux and will be available approximately 15 days
after date of publication of this announcement. *****
CITE: (W-057 SN172716)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: D--MODELING SUPPORT/CONVERSION SERVICE
SOL F4964298Q0264
POC Debi Weems, Contract Specialist, 202-767-7934/Contracting
Officer, Shirley A. Norton, 202-767-8095. No collect calls
will be accepted.
DESC: 11TH Contracting Squadron/LGCA, Bolling AFB DC, intends
to negotiate re Solicitation No. F4964298Q0264, a firm fixed-price
labor rate, with not to exceed cost reimbursable travel expenses,
sole source contract with Systems Modeling Corporation, 504
Beaver Street, Sewickley PA 15143, to provide a Technical Engineer,
minimum requirement of a M.S. Degree in Industrial Engineering
or equivalent with a minimum of three (3) years simulation
work in modeling support/conversion. The Technical Engineer
is required to perform in a combination of on-site a minimum
of two (2) times during the performance period and provide
distant end services on an hourly basis to convert Air Force
Personnel Operations Agency's (AFPOA), Air Force Total Officer
Personnel Projection System's (AFTOPPS) model, and the Rated
Management Decision Support System's (RMDSS) models from the
current Simscript language to ARENA, offices located at the
Pentagon, Washington, DC. The Technical Engineer will assist
AFPOA/DPY personnel in developing a strategy for conversion
of the AFPOA models. This includes both hands-on support as
well as over-the-shoulder support to AFPOA personnel who are
working on the models. The contractor shall document the conversion
strategy in a final report to the Government. The contractor
will also provide the Government a user's guide. Projected
performance period is 15 March 1998-30 September 1998. Authority
is 10 USC 2304 (C)(1). The SIC Code assigned to this project
is 7379. No telephone inquiries will be accepted. See Note
22.*****mmmm
CITE: (W-057 SN172736)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 3210, FT HUACHUCA AZ 85613-6000
SUBJECT: D--LOCAL LEASED TELECOMMUNICATIONS SUPPORT
SOL DAEA32-95SW-0027
POC Contracting Officer is J.R. Richardson, and Angela Coats
is the Contract Specialist. Angela can be contacted at (520)
533-1126. (Site Code DAAB07)
DESC: The quantity of existing lines is changed to read approximately
7500. All other information in the initial synopsis remains
unchanged.
CITE: (I-057 SN172777)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: D--SOFTWARE LICENSE FOR WINSIGHT
SOL N/A
POC Linda F. Brunner, Contract Specialist (703) 325-4635, Margaret
D. Proctor, Contracting Officer, (703) 325-2895
DESC: The US Army CECOM Acquisition Center - Washington, Alexandria,
Virginia intends to procure on a Sole Source basis from C/S
Solutions, Inc., 3 bethesda Metro Center, Suite 700, Bethesda,
MD 20814 Network Uers Licenses (5 Concurrent) for Winsight
Win 95, LAN Upgrade, Winsight Admin 95/NT, LAN C/S Glue, MSP
4.1 LAN, Briefing Wizard,LAN, Upgrades,installation, and Training.
See Note 22.
CITE: (W-057 SN172879)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: D--ACQUISITION OF INFORMATION TECHNOLOGY SERVICES
SOL N/A
POC Donna Souders, (301) 457-1810
DESC: The U.S. Bureau of the Census (BOC) has a requirement for
the acquisition of information technology services for systems
development, programming, operations and communications expertise
to support information technology activities across the Bureau
commencing on or about August 1998. This acquisition will be
conducted through a reengineered acquisition process known
as "A Streamlined Acquisition Process" (ASAP). Part of the
ASAP process includes the publication of a Project Agreement
which provides a high level description of the requirement.
The Project Agreement is scheduled to be released on March
16, 1998. At that time, to promote open dialogue with industry,
the BOC will request questions or comments regarding the Project
Agreement. BOC anticipates receiving comments or questions
no later than March 26, 1998, but the specific date will be
provided in the Project Agreement. The Bureau anticipates conducting
this acquisition as a full and open competition. However, we
anticipate significant opportunities for small, small disadvantaged,
and small women-owned firms through subcontracting opportunities
or prime contracts. Relevant information as well as issuance
of the solicitation(s) shall be provided only through the use
of the Internet. As part of any response to the solicitation(s),
BOC anticipates requesting past performance information prior
to the closing date of the solicitation(s). BOC anticipates
requiring that past performance information be submitted not
later than fifteen (15) days after issuance of the solicitation(s).
The Project Agreement, Solicitation and other relevant information
will be available on the Bureau of the Census World Wide Web
Site at http://www.census.gov/procur/www/its.html.
CITE: (W-057 SN172895)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--ROAD BLADING
SOL R6-8-98-Q08
POC Rita M. Robson (509) 826-3392
DESC: Road maintenance, blading: The project consists of providing
for routine and reoccuring road surface blading and ditch maintenance
of roads on the Tonasket and Methow Ranger Districts. Culvert
and slough remobal may also be involved. This will be a 3 year
Indef. Quant Contract. Estimated start work date is April 1998.
CITE: (W-056 SN172411)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--EQUIPMENT RENTAL W/OPERATOR
SOL RFP r5-14-98-24
DUE 041398
POC Contact Nancy Ruffner, 530 2246-5220, Contracting Officer,
Kathy Reno
DESC: USDA, Forest Service, Shasta-Trinity National Forest is
issuing a negotiated indefinite delivery/indefinite quantity
contract for rental of equipment with operator for use in road
maintenance, as well as other projects, on National Forest
land on the Klamath National Forest, Siskiyou County, California.
Required will be a total of two backhoes and six 10-yard dump
trucks with operators. Contracts will be awarded for base year
with additional option years available. Multiple awards may
result from this solicitation. Expected start work date is
May 1, 1998. All requests for the solicitation must be made
in writing to the address shown above or by FAX to 530 246-5382.
See numbered note 1.
CITE: (W-056 SN172425)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--TREE PLANTATION RELEASE-PRECOMMERCIAL THINNING/PRUNING
SOL 1422H952-B98-2037
DUE 041798
POC Pierre Mathies, Procurement Technician, (503) 952-6226
DESC: Work consists of cutting brush, cutting trees and pruning
trees on an estimated 329 acres. This contract includes an
option clause that allows for increased quantities not to exceed
twenty percent (20%) of the total contract price. Project sites
are located in the Ashland Resource Area, Jackson County, Medford
District, Oregon. All responsible sources may submit an offer
which will be considered. See Numbered Note: 1
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-057 SN172741)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Fremont National Forest, 524 North
G Street, Lakeview, Oregon 97630
SUBJECT: F--HERBICIDE TREATMENT FOR NOXIOUS WEEDS
SOL R602-98-0622
DUE 040998
POC Contracting Department (541) 947-6230
DESC: The purpose of this solicitation is to secure roadside
and spot herbicide treatment for noxious weeds on Forest Service
and Bureau of Land Management lands in Lake and Harney Counties,
Oregon. This will be an Indefinite Quantity and Indefinite
Delivery contract. Estimated issue date is March 12, 1998,
and estimated open date is April 9, 1998. Approximate start
work date is April 20, 1998. An estimated 1,000 acres will
be treated. This is a total small business set-aside.
CITE: (W-057 SN172746)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--SITE PREP/TSI/RELEASE/PRECOMMERCIAL THINNING, MAGAZINE
RANGER DISTRICT, YELL AND LOGAN COUNTIES, AR
SOL FS-WOC-98-421
DUE 040298
POC Karen G. Ray, Contracting Officer, telephone 601/965-4391,
ext. 162
DESC: TSI/Release work on 98 acres of National Forest Land, which
requires application of Garlon 3A; Site preparation for natural
regeneration on 656 acres, using Garlon 3A and Garlon 4; and
Precommercial Thinning of pine stands on 10 acres, which requires
no chemical application. All of this work is located in Yell
and Logan Counties, Arkansas, on the Magazine Ranger District.
The contract time is May 27 through September 18, 1998. The
successful offeror must possess a current Arkansas State Chemical
Applicator's License. The proposed procurement listed herein
is totally set aside for Small Business Concerns.
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-057 SN172817)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--SHERIDAN CREEK THINNING
SOL RFQ RMAST-98-004WK
DUE 032698
POC Contact Brenda Oster 605/673-2251, Richard A. Neider, Contracting
Officer
DESC: Purpose of this contract is to secure services for thinning
trees. Designated areas will be thinned to specific intervals
and defective trees removed for the purpose of establishing
a thrifty, healthy, residual stand. Project has approximately
257 acres to be thinned. Located on the Wind River Ranger District,
Fremont County, WY, Shoshone National Forest. Contract time
is 175 calendar days. See Numbered Note No. 1.
CITE: (I-057 SN172903)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ON-CONDITION MAINTENANCE OF CH-47D HELICOPTER
SOL DAAH23-98-Q-0283
DUE 032598
POC Eunice Jett-Day or Lillie J. Williams, Contract Specialists,
AMSAM-AC-AL-C, (205) 955-9261/955-9206 or Dorothy Anderson,
Contracting Officer, AMSAM-AC-AL-C, (205) 955-8878 (Facsimile
(205)955-9237)
DESC: On-condition maintenance (OCM) and modification on two
(2) each, and an option quantity of two (2) each, CH-47D Helicopters,
NSN: 1520-01-088-3669, P/N: CH-47D. OCM shall be in accordance
with manufacturer's blueprints/production drawings and specifications.
Authority cited is 10 U.S.C. 2304 (c) (1), FAR 6.302-1. Only
one responsible source or a limited number of responsible sources
and no other supplies or services will satisfy agency requirement.
Approved source is Boeing Defense and Space Group, Helicopters
Division, Philadelphia, PA. See numbered note 22.
CITE: (W-056 SN172415)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: J--BREAK ROOM RENOVATION
SOL SPO833-98-Q-0118
POC Caitlin O'Leary, Contract Specialist, 703-767-6753;Andrea
Plucknett, Contracting Officer,703-767-6475
DESC: 1. The Defense National Stockpile Center is soliciting
quotations for the renovation of a break room in Building 14
at its Scotia, NY Depot. The renovation includes the removal
and replacement of partition walls, plumbing fixtures, ceiling
fixtures, and electrical fixtures. In addition, installation
of new wiring and panel(s), new flooring, new doors, and a
new kitchen countertop is required. The work also includes
setting sprinkler heads at ceiling elevation. 2. The Scotia,
NY Depot is located at Route 5, Scotia, NY 12302. 3. Completion
of the project is required within 60 calendar days after receipt
of the Notice to Proceed. 4. The estimated dollar range for
this project is between $25,000.00 to $100,000.00. 5. This
Request for Quotation and any subsequent award is made pursuant
to the Small Business Competitiveness Demonstration Program.

EMAILADD: caitlin_oleary@ccgw1.hq.dla.mil
EMAILDESC:
CITE: (W-057 SN172539)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: J--MAINTAIN AND REPAIR OVERHEAD HOISTS, FORT STEWART,
GEORGIA
SOL DAKF10-98-B-0008
DUE 032798
POC Mae Riggens (912) 767-1868, Nina Jodell, Contracting Officer
(912) 767-1868
DESC: Request to correct information to Item 9 to read: DAKF10-98-B-0006
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-057 SN172540)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: J--MASONRY AND OTHER MISCELLANEOUS REPAIRS
SOL SPO833-98-B-0077
POC Jennifer Iribarren, Contracting Officer, 703-767-5487
DESC: 1. The Defense National Stockpile Center will solicit bids
for masonry and other miscellaneous repairs at its Scotia,
NY Depot. The repairs include: The demolition and installation
of approximately 325 concrete masonry units and 35 stoops;
the refacing of existing masonry; the removal and replacement
of 80 personnel doors, 435 windows, and 10 overhead doors;
the removal and repainting of all loose paint and the painting
of the newly-installed concrete; and the replacement or encapsulation
(behind new steel siding) of all asbestos board. The repairs
will be performed on six warehouse buildings with an approximate
square footage of 142,020 sq. ft. 2. The Scotia, NY Depot
is located at Route 5, Scotia, NY 12302. 3. Completion of
the project is required within 120 calendar days after receipt
of the Notice to Proceed. 4. The estimated dollar range for
this project is between $500,000.00 and $1,000,000.00 5. This
Invitation for Bids will be issued and any subsequent award
will be made pursuant to the DoD Small Business Competitiveness
Demonstration Program.
EMAILADD: jennifer_iribarren@ccgw1.hq.dla.mil
EMAILDESC:
CITE: (W-057 SN172545)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: J--MASONRY AND OTHER MISCELLANEOUS REPAIRS
SOL SPO833-98-B-0077
POC Jennifer Iribarren, Contracting Officer, 703-767-5487
DESC: 1. The Defense National Stockpile Center will solicit bids
for masonry and other miscellaneous repairs at its Scotia,
NY Depot. The repairs include: The demolition and installation
of approximately 325 concrete masonry units and 35 stoops;
the refacing of existing masonry; the removal and replacement
of 80 personnel doors, 435 windows, and 10 overhead doors;
the removal and repainting of all loose paint and the painting
of the newly-installed concrete; and the replacement or encapsulation
(behind new steel siding) of all asbestos board. The repairs
will be performed on six warehouse buildings with an approximate
square footage of 142,020 sq. ft. 2. The Scotia, NY Depot
is located at Route 5, Scotia, NY 12302. 3. Completion of
the project is required within 120 calendar days after receipt
of the Notice to Proceed. 4. The estimated dollar range for
this project is between $500,000.00 and $1,000,000.00 5. This
Invitation for Bids will be issued and any subsequent award
will be made pursuant to the DoD Small Business Competitiveness
Demonstration Program.
EMAILADD: jennifer_iribarren@ccgw1.hq.dla.mil
EMAILDESC:
CITE: (W-057 SN172546)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS JOHN STENNIS (CVN-74), PIA
SOL N62791-98-R-0083
POC Nancy Lesage, Code 431A, Phone (619) 556-2311
DESC: CORRECTION: The action previously published in the Commerce
Business Daily is hereby canceled.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-057 SN172647)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: J--PREVENTATIVE AND REMEDIAL MAINTENANCE OF HP SCIENTIFIC
LABORATORY EQUIPMENT
SOL 98CRSS1003
DUE 041398
POC Jan Coffelt, Contract Specialist, 303-236-5900, ext. 321
DESC: Preventative and remedial maintenance of Hewlett Packard
scientific equipment which includes, but is not limited to,
the following systems and components: Liquid Chromatographs,
Variable Volume Injectors ,Autosampler Control Module, Mass
Spectrometers and other systems and components too numerous
to mention in this CBD. A complete list of equipment will be
included in the solicitation. Priority response time within
24 hours after telephone message of service request. Delivery
is FOB Destination, Arvada, CO. Performance period is for base
year plus three option years. Request a copy of the solicitation
by US mail or e-mail at the addresses above, or by fax at (303)
236-5859. All responsible sources may submit an offer which
will be considered.
EMAILADD: jcoffelt@usgs.gov
EMAILDESC:
e-mail
CITE: (W-057 SN172649)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--MILLER VARIABLE VOLUME VANE PUMP AND DIRECTIONAL
CONTROL VALVE FOR NESU CLEVELAND
SOL DTCG80-98-Q-3FC804
DUE 032098
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: This is a synopsis of a requirement for commercial parts
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-98-Q-3FC804.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-03. The standard industrial classification code is 3561
and the size standard is 500 employees. The requirement is
for the following: Contractor to provide the following parts
to USCG NESU Cleveland Industrial Warehouse, 1300 E. 45th Street,
Cleveland, Ohio 44114: 14 each of Miller part number 583QW5.0030VHRSCC,
Variable Volume Vane Pump, 5.02 Cu In. per Rev, with maximum
volume stop, Pressure Compensator range 250-2000 PSI and 7
each of Miller part number 583D8E505, Directional Control Valve,
closed center D08, Solenoid operated 120 volts, 60 cycles.
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 proposed
contract listed here will be awarded as part of the Small Business
Competitiveness Demonstration Program. Offers are due on March
20, 1998, 1200 to: Commander (VPL-3) MLCLANT, 300 East Main
Street, Suite 600, Norfolk, VA 23510-9102 Attn: Beverly Garner.
Quotes may be faxed to (757) 628-4677. For additional information
on the above requirement phone (757) 628-4663 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-057 SN172670)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--USCGC SASSAFRAS DOCKSIDE AND REPAIR
SOL DTCG85-98-B-625M25
DUE 041798
POC Mary Ann Sanchez, Contracting Officer, 510-437-5742
DESC: Request dockside repair for USCGC SASSAFRAS (WLB 401).
Repairs to be performed at the cutter's home port of Sand Island,
Honolulu, HI. Major work items include but are not limited
to: Gantt Chart; Temporary Services; Level 2 Cargo Inspection;
Padeye Test; SPD Renewal; Shaft Seal Renewal; Pedestal Bearing
Renewal. This solicitation is pursuant to the Small Business
Competitiveness Demonstration Program. A Solicitation will
be issued on or about 13 March 1998. Performance period for
this work is 01 June to 26 June 1998. All responsible sources
may submit a bid and all bids will be considered by this agency.
For Women-Owned and Disadvantaged Business Enterprises to acquire
short-term working captial assistance for transportation-related
contracts, loans are available under the DOT Short Term Lending
Program (STLP) at the prime interest rates to provide accounts
receivable financing. The maximumm line of credit is $500,000.
For further information concerning the acquisistion, contact
the Contracting Officer listed above.
EMAILADD: Mary Sanchez/mlcp@internet,uscg.mil
EMAILDESC:
CITE: (W-057 SN172834)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--MAINTENANCE AND INSPECTION OF NUCLEAR RESONANCE SPECTROMETERS
SOL N68936-98-R-0021
POC Marlena Kohler, Contract Specialist, (760) 939-1181
DESC: Clarification: This action, originally publicized in two
parts in the CBD dated 1/16/98 and modified in CBD dated 1/28/98,
is to clarify the following: 1) the basis of which the award
will be made is best value; 2) CLINs 0002 and 0003: the period
of performance for each of these Option Years is 12 months;
3)in regards to Emergency On-Call Maintenance: delete reference
to "emergency", it remains as On-Call Maintenance; and 4) delete
the specific evaluation criteria requirement of a one page
plan detailing the steps to be taken in the event of an unexpected
magnet quench (evaluation criteria #4). The requirement for
a one page plan was mistakenly included in the evaluation criteria
and will not be considered. All other requirements for the
RFP remain unchanged. As a result of the above the due date
for the offers is extended to March 9, 1998. The anticipated
award date revised to 27 March 1998.
CITE: (I-057 SN172837)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 500 Foothill Blvd, Salt Lake City,
UT 84148
SUBJECT: J--MAINTENANCE
SOL 660-Q33-98
DUE 040198
POC Colleen Olafson 801-584-1243
DESC: Provide a full service contract on laserscope model 814
and two Philips Medical X-Ray systems for a base year from
4-1-98 thru 9-30-98 with four option renewable years to run
from October 1 thru September 30 years following base year.
Requests must be mailed or faxed to 801-584-2506. Reference
660-Q33-98, Attn: Colleen Olafson.
CITE: (I-057 SN172839)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCKING AND REPAIRS USCGC VASHON (WPB-1308) AND
USCGC OCRACOKE (WPB-1307)
SOL DTCG80-98-B-3FC799
DUE 041498
POC Contact Mr. Barat Baechle, Contract Specialist (757) 628-4652
DESC: Provide all labor, material, and equipment necessary to
perform routine drydock repairs including, but not limited
to the following Minimum items: 1) Remove, Inspect and Reinstall
Propeller Shafts. 2) Inspect Bronze Sleeves in Various Shaft
Packing Areas. 3) Renew Water Lubricated Propeller Shaft Bearings.
4) Remove and Reinstall Propellers. 5) Inspect MDE 8-inch Exhaust
Flapper Valves and MDE Exhaust Piping. 6) Preserve the Transducer
Hull Rings and Renew the Depth Indicating Transducers. 7) Install
Tank and Compartment Vent Goosenecks and Inverted Check Valves
(ShipAlt No. 110-B-058). 8) Install New Engine Room Supply
Ducting Louvered Inlet Assemblies (ShipAlt 110-A-055). 9) Overhaul,
Renew and Test Valves. 10) Inspect and Overhaul Duplex Sea
Strainers. 11) Install New Brominators (ShipAlt 110-A-056).
12) Clean and Inspect Diesel Fuel and Waste Oil Tanks. 13)
Remove and Reinstall Rudders. 14)Overhaul Stabilizing Fins.
15) Preserve Bilge Areas Below Fin Stablizers and Sewage Pump.
16) Prepare and Prime Weather Decks. 17) Preserve Underwater
Body. 18) Clean and Inspect Sewage and Grey Water Collection
and Holding Tank(s). 20) Clean, Inspect, and Disinfect Potable
Water Tank(s). 21) Inspect and Maintain Cathodic Protection
System. 22) Provide Temporary Messing. 23) Provide Temporary
Berthing. 24) Provide Temporary Logistics. 25) Routine Drydocking.
26) Renew Plating, Piping Penetrations and Modify Bilge (Ocracoke).27)
Renew Propulsion Shaft Bearings Housings (CGC Ocracoke). 28)
Renew Air Handling Units (CGC Ocracoke). 29) Renew Fin Stock
Bearings Housings (CGC Ocracoke). 30) Preserve Forepeak Compartment
(Ocracoke). 31) Renew Sewage Tank (CGC Vashon) 32) Renew Anchor
Doubler Plate (CGC Vashon). 33) Renew Watertight Hatches (CGC
Vashon). 34) Renew 18-inch Exhaust Piping (CGC Vashon). Indefinite
Items include but are not limited to the following Items: 1)
Welding Repairs. 2) Straighten Propeller Shaft. 3) Repair Propeller
Root Erosion. 4) Renew Rudder Bearings. 5) Renew Lower Fin
Stock Bearings. 6) Preserve Sewage and Grey Water Collection
and Holding Tank(s) 7) Preserve Potable Water Tank(s) 8) Renew
Reference Electrode. 9) Renew Cathodic anode. 10) Renew Capastic
Fairing. 11) Ultrasonic Testing. AFt-Steering and Battery Spaces
(CGC Vashon). Homeport for both Vessels is Ceiba, Puerto Rico.
Both are 110 foot Island Patrol "A" Class Cutter. USCGC VASHON
availability schedule is 15 June 1998 for forty-nine days.
USCGC OCRACOKE availability schedule is 07 Sept 1998 for forty-nine
days. The place of performance for both vessels is not geographically
restricted. There will be a nonrefundable charge of $100.00
required in the form of a certified check or money order payable
to the U. S. Coast Guard for requested drawings. All other
referenced documents are available for viewing at 300 East
Main Street, Suite 600. Norfolk, VA. Funds are available for
this procurement. The proposed contract listed here is a part
of the Small Business Competitiveness Demonstration Program.
Plans and Specifications will be issued on or after 13 March
1998. All responsible sources may submit a bid which shall
be considered by the United States Coast Guard. This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged Business enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the STPL, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. Note 26.
CITE: (I-057 SN172843)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--STAB AMPLIFIER/MC 130E COMBAT TALON
SOL F09603-98-R-60073
DUE 041798
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lenora Pinkett/Luka/[912]926-7270
DESC: This synopsis is for repair of the stabilizer amplifier
appl to the MC-130E Combta Talon I acft. A Firm Fixed Price
Requirements contract is contemplated. NSN: 5996-01-361-4421SO,
P/N: 20590, Best estimated quantities (BEQ): Basic year 8 each,
First Option year 8 each; Second Option year 8 each; & Fourth
Option year 8 each. Fax number 912-926-7572 The approximate
issue/response date will be 18 Mar 98. The anticipated award
date will be 30 Jun 98. Written procedure will be used for
this solicitation. To: Control Sciences Inc, Chatsworth Ca
91311 4141. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22 & 26.
CITE: (I-057 SN172850)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--RPL GLASS B/2280 CEILING
SOL F34650-98-Q-0418
DUE 032098
POC For copy, Marilyn Hayden/Pkoes/[405]739-3514, For additional
information contact Marilyn Hayden/Pkoes/[405]739-3514
DESC: Services Non-personal: Contractor is to provide all labor,
tools, equipment, parts, material, transportation, and incidentals
necessary to change glass in ceiling light fixtures and perform
services in accordance with (IAW) Statement of Work (SOW) in
B/2280 at Tinker AFB, OK. Period of Performance: Date work
begins - Seven days thereafter. Anticipated award date: 25
Mar 98. The approximate issue/response date will be 10 Mar
98. The anticipated award date will be 25 Mar 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. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
See Note (s) 1.
CITE: (I-057 SN172863)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--PM/RM AXIAM SMART-STACK SYSTEMS
SOL F34650-98-R-0036
DUE 041598
POC For copy, Marilyn Hayden/Pkoes/[405]739-3514, For additional
information contact Marilyn Hayden/Pkoes/[405]739-3514
DESC: Services Non-personal: Contractor is to provide all labor,
tools, equipment, parts, material, transportation, and incidentals
necessary to provide maintenance services for two (2)each Axiam
Smart-Stack Systems. Services are to be performed in accordance
with the Performance Work Statementat Tinker AFB, OK. Period
of Performance: Date of award - one year thereafter. Anticipated
award date: 01 May 98. The approximate issue/response date
will be 16 Mar 98. To: Axiam Inc, Gloucester Ma 01930 2268.
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. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. See Note (s) 1.
CITE: (I-057 SN172865)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--CONTRACTOR DEPOT SUPPORT FOR REPAIR AND CALIBRATION
OF THE CAPTIVE BORESIGHT AND ASSOCIATED ASSEMBLIES AND SUBASSEMBLIES
SOL DAAH23-98-R-0158
POC POC AMSAM-AC-AL-A Deloris Brownlow, Contract Specialist,
205-842-6221, AMSAM-AC-AL-A Donna L. Willard, Contracting Officer,
205-876-1510
DESC: This amendment to the synopsis is issued to notify of the
change to the solicitation number. This requirement was synopsized
30 Jan 98 under Solicitation number DAAH01-98-R-0295. This
amendment reflects the revised number of DAAH23-98-R-0158.
This amendment also notifies of the change to the POC office
symbol. The office symbol is changed from AMSAM-AC-ML-TA to
AMSAM-AC-AL-A.
CITE: (W-057 SN172882)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Office of Acquisition, P.O. Box 25082, 6500 S. MacArthur
Blvd., Oklahoma City, OK 73125-4929
SUBJECT: J--PRATT & WHITNEY PT6A-21 ENGINE OVERHAUL
SOL DTFA-02-98-R-90576
DUE 031298
POC Carolyn Engelke, (405) 954-7825
DESC: The Federal Aviation Administration has a requirement to
acquire engine overhaul to return engines to zero-time-since-overhaul
condition, including implementation of recommended Service
Bulletins (SBs), Airworthiness Directives (ADs), engine accessories,
life limited parts, and any unscheduled engine maintenance,
as required, to maintain airworthiness of Federal Aviation
Administration (FAA) C-90 aircraft. The contractor shall furnish
all facilities, equipment, labor, parts and materials required.
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, has a program to assist small businesses,
small businesses owned and controlled by a socially and economically
disadvantaged individuals, and women-owned concerns to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDU at (800) 532-1169.
LINKURL: http://www.mmac.jccbi.gov/amq/opportun.htm
LINKDESC:
EMAILADD: Carolyn_S_Engelke@mmacmail.jccbi.gov
EMAILDESC:
e-mail.
CITE: (W-057 SN172899)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- PR-SC, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL W71B7J8034M181
DUE 032098
POC Karen Chapman, Purchasing Agent, (301) 394-1945, Beth Smith,
Contracting Officer, (301) 394-3371.
DESC: Contractor shall provide maintenance to the PHI 6300 Quadrupole
SIMS and the PHI 660 Scanning Auger Microprobe for the period
of one year. It is intended to award this contract to Physical
Electronics Inc., Eden Prairie, MN on a sole source basis.
Due to the complex and proprietary nature of the mechanical
and electrical systems employed in the PHI 6300 and PHI 660
it is necessary to have the equipment manufacturer provide
service on the instrumentation. The manufacturer, Physical
Electronics Inc., is the only resource that has instant access
to exclusive design information and a large inventory of components
that can be counted on to quickly and reliably repair or replace
the proprietary components and circuitry within the systems.
Interested persons, responsible small businesses only may identify
their interest and capability to respond to the requirement
by submitting in writing or by facsimile to Karen Chapman,
(301) 394-1162, which shall be considered by this agency. No
telephone requests will be honored. See Numbered Note(s): 1,
22.
CITE: (I-057 SN172906)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL N/A
POC Betty L. Thomas, (703) 875-6015
DESC: The U.S. Department of State (DOS) is seeking qualified
sources capable of providing 720 hours fact-finding work
to assist DOS personnel in the installation, repairing, maintaining
and training of operators on Alternate Communications Terminal
equipment at Embassies located in Port Moresby, Papua New
Guinea and Suva, Fiji. Requirements: (1) must currently hold
a valid Top Secret clearance; (2) have a BS in computer information
systems; (3) proven hardware/software integration skills;
(4) experience in current software and networking applications;
(5) experience in training systems non-technical systems end-users;
(6) and extensive experience in U.S. telecommunications.
Deliverables include two written products (one for each post)
which will include: problems encountered in installing the
Alternate Communications Terminal equipment; a mintenance
schedule; and recommendations for improving installation procedures
for future installations. The successful offeror must possess
or be able to obtain a Top Secret facility security clearance
in accordance with the terms of the National Industrial Security
Program Operating Manual (DOD 5220.22-m) prior to contract
performance. All personnel must possess DISCO Top Secret personnel
security clearances prior to beginning of contract performance.
If an uncleared firm is selected, it will be sponsored for
a facility clearance by the U.S. Department of State. Sponsorship
does not guarantee that a firm will receive the clearance.
All requests for Statement of Work must be received in the
office by March 17, 1998. Fax requests for detailed Statement
of Work to the attention of Betty L. Thomas, (703) 875-6015.

LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: betty.l.thomas@dos.us-state.gov
EMAILDESC:
CITE: (W-057 SN172800)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: J--SMALL COMPUTER MAINTENANCE AND HELP DESK
SOL DABT43-98-R-0003
DUE 051598
POC Richard A. Myers, Contracting Officer, 717-245-4631
DESC: Proposals are solicited for micro-computer hardware maintenance
at Carlisle Barracks PA. The primarily focus is approximately
2,000 plus desk top and 600 laptop computers, with 1800 monitors,
700 printers, 50 Scanners and other accessories. The client
machines run Windows 95, Window NT Workstation, and are networked
to Windows NT Servers. Some local area network hardware equipment
may be included. Proposal pricing and work methods will not
be rigidly pre-formatted by the government. For example, there
may be both fixed price and/or time and material line items.
Multiple technical proposals will be allowed. A on-site, help
desk operation will be required. The contractor will be expected
to provide warranty interface with the different manufacturers.
The successful contractor should have a existing local maintenance
organization from which experienced labor can be made available,
ensuring timely on-site performance. This work was previously
performed by military personnel and by time and material contract.
A security clearance may be required. The period of performance
will be base year starting 1 October 1998 and one option year
ending 30 September 2000 (two years). This procurement is 100%
set aside for small business, SIC code 7379, $18 Million. Bid
opening date is estimated and dependent on the actual issue
date. A site visit/preproposal conference will be held shortly
after the issue date. Reasonable offeror ideas will be evaluated
on a best value basis. No telephone comments please. All requests
for the RFP or questions shall be on letterhead by mail or
fax to 717-245-3053.
EMAILADD: myersr@emh2-carlisle.army.mil
EMAILDESC:
CITE: (W-057 SN172870)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, AMM Service(90),
9600 North Point Road, Fort Howard, MD 21052
SUBJECT: Q--FURNISH PRIMARY CARE AND MENTAL HEALTH SERVICES
SOL 512(F)-25-98
DUE 040298
POC Sandy Johnson, Contracting Officer, 410-477-1800, extension
2952
DESC: CORRECTION: This action previously published in the Commerce
Business Daily is hereby corrected as follows: "Solicitations
shall be available on or about February 27, 1998. A pre-proposal
meeting will be held on Tuesday, March 17, 1998, at 10:00AM,
at the Theater, located at the VA Medical Center, 9600 North
Point Road, Fort Howard, Maryland. All offerors are encouraged
to attend. Period of performance for contract services shall
be effective from date of award through September 30, 1998,
with four pre-priced Option Years. Due date for offers is
close of business (4:30PM), Thursday, April 2, 1998.
CITE: (W-057 SN172632)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--REFERENCE LABORATORY TESTING AND CLINICAL PATHOLOGY
CONSULTANT SERVICES
SOL IFB 5034
DUE 041098
POC Rudolph L. Buckman, (602) 364-5015
DESC: Reference CBD Issue No. PSA 2021, dated January 29, 1998,
IFB 5034, to provide Reference Laboratory Testing and Clinical
Pathology Consultation Services for the PHS Indian Health Center,
located at Ft. Duchesne, Uintah and Ouray County, Utah. The
release date is hereby changed from March 2, 1998, to March
10, 1998, and closing date for receipt of bids is changed to
April 10, 1998, 2:00 PM, local time.
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: mjones@smtp.ihs.gov
EMAILDESC:
CITE: (W-057 SN172685)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES
SOL N00600-98-R-1451
DUE 030498
POC No solicitation document will be issued. Fax quotations to
Small Purchase Branch at (202) 433-9586. For further information,
contact Beverly A. Sivels on (202) 433-3978.
DESC: 17. (I) This is a COMBINED SYNOPSIS/SOLICITATION for services
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announce constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. (II) This solicitation, numbered N00600-98-R-1451,
is issued as a Request for Quote. (III) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46 and Defense Acquisition
Circular 91-12. (VI) The standard industrial classification
code is 3571 and the small business size standard is 1,000
employees. This acquisition is unrestricted. (V) A list of
Contract Line Item Numbers (CLINs) and their items are: CLIN
0001: Document management, Workflow and Imaging suite with
support; Statement of Work - Document management, Workflow
and Imaging suite with support - 1. Background - The Department
of the Navy Chief Information Officer (DONCIO) is responsible
for developing IM/IT strategies, policies, plans, architecture,
standards, guidance, and process-re-inventions support the
functional mission, goals and objectives of the Department.
They also ensure the infrastructure and information systems
are efficient, interoperable, and consistent with the Navy's
vision. To perform this tasking, the DON VIO has concluded
that a team-based implementation approach will be employed
in which the customers who have a stake in decisions are involved
in the decision-making process. An operational model includes
a DON CIO Board of Representatives, seven DON Enterprise Integrated
Product Teams (IPTs), and five supporting competencies within
the Office of the DON CIO. These elements are defined as follows:
DON CIO Board of Representatives - The primary policy setting
and approval body for IM/IT architectures, standards and strategic
plans within the Department, chaired by the DON CIO, and composed
of representatives from across the Navy and Marine Corps operating
forces, major resource claimants, and program sponsors. DON
CIO Enterprise IPS - The enterprise teams that develop policies,
architectures, standards, and plans for DON enterprise-wide
requirements. These teams use an integrated modeling framework
and common reference models and are comprised by technical
and functional expects from Navy and Marine Corps operating
forces, major resource claimants, and program sponsors. Supporting
the seven DON Enterprise IPTs are five competencies and two
support staffs in the Office of the DON CIO. The IPTs perform
the work, while the competencies provide the processes, facilitation
and support. Enterprise Architecture and Standards: Guides
and supports the DON CIO IPT's and Department commands and
functions in the use of architecture modeling techniques for
integrated planning. These services include providing of architecture
frameworks, model-based planning methods, modeling tools, and
reusable modeling components. Also maintains a shared repository.
Strategic Planning: Guides and supports the preparation of
the DON CIO Strategic Plan. Coordinates the integration of
the strategic plan with the DON programming and IT budgeting
processes. Provides orientation training to new IPTs and ensures
their success. Enterprise Architecture and Standards: Supports
the three DON architecture IPTs by providing architecture frame
works, model-based planning methods, modeling tools, and reusable
modeling components. Also maintains a shared repository. Process
Re-invention and Metrics: Supports the DON's process reinvention
project teams by providing consulting support for process reinvention
initiatives. Assists the establishment of specific IM/IT performance
measures for all IM/IT initiatives. Capital Planning and Investments:
Coordinates DON CIO inputs and responses to Program Objectives
Memoranda (POM) and the NAVCOMPT and OSD budget processes.
Acquisition Program: Supports ASN (RD&A) IM/IT acquisition
responsibilities delegated to the DASN (C4I/EW/S) for cost,
schedule, and performance review in accordance with the SECNAVINST
5000.2B. Corporate Communications: Provides DON CIO supporting
communication services (internal and external) including distribution
of CIO-related policies, plans, information, and guidance in
a variety of communication formats and media. The audiences
are both internal and external to the DON. Resource Support
Staff: Provide the competency groups with ongoing administrative
services including secretarial, financial, personnel, contract,
and IM/IT support services administration. 2. Scope - The mission
of this project is to dramatically improve DON CIO services
by improving access, accuracy and velocity of business critical
information flowing through the organization and ultimately
the enterprise. The DON CIO needs to obtain contractor support
to install an electronic document management suite (EDMS).
There are three primary advantages to implementing a document
management suite: First, routing time will be greatly reduced.
It currently takes one to two days to route a newly received
tasker to the appropriate action officer. DON CIO EDMS will
reduce this routing time to one to two hours, the time currently
required to manual process incoming mail. Similarly, it may
take one to two days to route a tasker to each chopping organization.
DON CIO EDMS will reduce this routing time to 2-3 minutes.
Last, routing a completed tasker for approval currently takes
1 to 2 days. DON CIO EDMS will reduce this routing time to
2-3 minutes. Second, overall processing time will be reduced.
The 3-6 days currently spent in routing will immediately be
realized in the automated process. In addition there are other
less tangible processing efficiencies to be gained. Action
packages must adhere to a specific physical format e.g. the
executive summary, attachments, reference, and enclosures must
be placed in the proper order. DON CIO EDMS will eliminate
the time needed to manually compose the folder, roughly 10-15
minutes per action package. DON CIO EDMS will provide on-line
access to reference materials. This will reduce the time spent
locating the proper research materials. Third, customer satisfaction
will be enhanced. DON CIO EDMS will provide tracking of in
process taskers and immediate access to historical documents.
This information can be used to respond immediately to queries.
The DON CIO solution is envisioned initially as a document
management system withb the following future capabilities planned:
(a) document imaging; (b) workflow automation; (c) records
management (for future electronic FOIA requests); (d) correspondence
control/tracking. These technologies are briefly described
below. Document Management System enables electronic storage,
retrieval, tracking and disposition of documents. Documents
may take on many forms: digital text documents, digital pictures
of paper documents (images); graphics; CAD files; digitized
audio; digitized video i.e., any type of unstructured data
which may be authored, rendered or stored in digital form.
A complete Electronic Document Management System (EDMS) facilitates
the process of retrieving, sharing, tracking, revising and
distributing documents and information they contain and provides
all the software and hardware required to insure that control
is maintained over all documents. Document Imaging enables
paper documents to be converted into electronic images or pictures.
These images can then be routed, processed, transmitted, stored,
and retrieved by DON CIO EDMS. In addition, imaging improves
document retrieval, document protection, and productivity.
Workflow Automation enables images and other electronic documents
to be quickly and automatically routed throughout the organization
for processing. Records Management provides a central, secure,
and easily accessible mechanism for searching and retrieving
archival documentation such as completed action packages (IAW
DoD Inst 5150). Correspondence control/tracking enables systematic
procedure for receipt and release of official written communications
between an organization and other entities, including dividuals.
It encompasses: Logging of incoming communications, Routing,
Response date assignment, Maintenance of tracking information,
Tickler functions, Subject coding, Response preparation, Signature
and release requirements, Filing, Logging of outgoing communications,
Mailing and other dispatch. 3. Specific Tasks - Task Category;
Sub-Task(s) - Site Survey - Site Survey - Review of the CIO's
current Network Hardware & Software architecture and how it
fits in with the vendors proposed solution. Site Survey - Business
Process Analysis Review; Proposal - Proposal Development to
include details of the vendors proposed PD-DOCS, Correspondence
Tracking and Document Imaging solution. Live Test Demonstration
(LTD) - A live demonstration either at the vendors site or
DON CIO offices showcasing the capabilities and features of
the proposed solution. Acquisition - Purchase needed Hardware
& Software to support vendors proposed integrated solution
to support approximately 50 clients (see attached server to
determine if existing hardware meets the requirements of the
vendors proposed solution.) The CIO has alreaddy purchased
the following software in support of this project: (a) DOCS
OPEN v3.7 Server & Client Software (150 client licenses); (b)
DOCS IMAGING v3.5 Software; (c) Microsoft SQL v6.5 Server Software
(1 server license). Proposed Correspondence Tracking software
that integrates with PC-DOCS. Proposed Document Imaging software
that integrates with PC-DOCS (or vendors recommendation to
utilize DOCS IMAGING which the CIO has already purchased).
Proposed Document Scanners in support of Document Imaging.
The CIO currently has one HP Scanjet 3C and one new HP Network
Scanjet 5 (both supporting 50 page automatic document feeding).
The preferred CIO solution is to utilize the HP Network Scanjet
5 and have the scanned documents automatically cataloged into
the PC-DOCS document library. Installation - Installation and
configuration of PC-DOCS and SQL server software to include
groupings, data tables, etc. The CIO has two on-site technicians
that have been through one week PC-DOCS Administrator training
and will be working closely with the integrator. Installation
and configuration of DOCS OPEN, and other client software required
by the vendors solution. The following applications will require
PC-DOCS integration at the client desktop: Office 95 and Exchange
4.0. Review and analyze DON CIO overall business process and
design a systems architecture that will automate most functions
within the process. The design should include both hardware
and software considerations and should incorporate workflow
management, document imaging, and document management. In the
case of document management, the system should incorporate
PCDOC's DOCS Open system. The system should initially be based
upon a client server type architecture, but should consider
other possibilities such as web access and transactional systems.
Sub-Tasks: 1. Meet with DON CIO senior management. Determine
what concerns, expectations, and desires are prevalent concerning
the proposed process automation. Organize those findings such
that desires and expectations can be answered to the maximum
possibility and concerns can be managed. 2. Conduct in-depth
interviews with each of the competency managers and functional
staff managers. Analyze the ongoing business process. Discuss
both near and far term requirements and the impact that automation
will have on the process. Prioritize the concerns of each competency/staff
area. Clearly identify showstoppers that must be accommodated.
3. Analyze the processes within each of the competency/staff
areas, identify common areas, and attempt to collate the processes
into a common business process. Identify those areas where
special consideration must be given and determine what actions
must be taken to accommodate these considerations in the overall
design. Design a common business process and publish a description
of the process for staff review. 4. Review the draft business
process with each competency/staff leader as well as key senior
managers. Incorporate suggestions, revisions, or modifications.
Gain consensus for the common process and seek senior management
approval of the process. 5. Using the common business process
described above. Design both a physical and logical system
architecture. Publish this plan in draft form for review and
revision. Gain DON CIO approval for the proposed architecture.
6. Using the approved system architecture, design the appropriate
data models and generate the databases as required. Installation
and configuration of vendors proposed Correspondence Tracking
and Document Imaging software and it's integration with PC-DOCS.
Operational - Vendors estimate of the time required (weeks)
to setup, test, and perform a 50 client roll-out of their proposed
solution. Training - Provide training for 50 individuals on
vendors proposed Correspondence Tracking and Document Imaging
solution. PC-DOCS user training has already been purchased
via PC-DOCS Inc. Administration - Provide one on-site Administrator
who has a minimum of one year experience setting up and administering
the proposed solution (7 months on-site or until the end of
FY 98). Provide one on-site Helpdesk Support individual (5
months on-site). Client Contacts - Provide company name, contact
person, and phone number(s) of two companies currently utilizing
the proposed solution. Each client provided should have a minimum
of 60 workstations currently utilizing the proposed solution
in a production environment. Project Deliverables - Project
Management (5 months - 20 hours); Monthly Reports; Project
Wrap-up and Use Metrics. 4. Significant Milestones and Deliverables
- The milestones and deliverable for these tasks will coincide
with the stand up and milestone schedules of the document management
implementation team. Those schedules will be formulated and
approved by the executive director of the office of the DON
CIO. The deliverables are similarly determined by the same
person. 5. Staffing - Any assigned contractor personnel shall
work with Government personnel assigned to the DONCIO Corporate
Communications staff, the DONCIO IPTs, and Competencies. 6.
Place of Performance - The contractor will perform work under
this task in Government provided spaces in the Washington metropolitan
area. 7. Period of Performance - The period of performance
for this task is 180 working days. The effective start date
is the day the delivery order is signed by a contracting officer.
A milestone/performance schedule will be developed in conjunction
with the tasking set forth by the DONCIO Corporate Communications
staff. 8. Government Furnished Equipment (GFE)/Government Furnished
Information (GFI) - The government will provide the following
equipment for contractor personnel working at Government sites
(if necessary): Office space, Personnel computers, Applicable
Software, Applicable documents, Telephones, Access Badges and
Office supplies. 9. Other Support Information - 9.1. - Security.
All deliverables provided under this delivery order are UNCLASSIFIED.
However, access to classified materials or networks, up to
and including SECRET, may be required. Security clearances
will be required (up to and including SECRET) for those individuals
requiring access to classified information. Security requirements
will adhere to the OPNAVINST 5239 series. A DD 254 will be
issued with the task. Privacy Act data must conform to the
provisions of Federal Law and the Privacy Act of 1974 and Public
Law 93-579. Systems input files and output reports will be
handled in accordance with applicable DON directives. 9.2 -
Travel, Local travel, including parking, will be required.
If travel outside of the local area is required, compensation
will be in accordance with the governments Joint Travel Regulations.
9.3 - Communications. Electronic communications, including
server and internet/world wide web connectivity will be required.
9.4. - Document Preparation and Reproduction. Deliverable preparation
materials and reproduction support will be required. 9.5. -
Other Contractor Coordination. Due to the multi-contractor
support environment where several contractor teams are providing
support to the Government, the contractor will be required
to work with other contractors. 9.6. - Other Direct Costs.
Incidental costs to cover the performance of the tasks listed
above may be required. Prior approval by the government will
be required for the purchase of these items. This Statement
of Work defines a requirement from the Department of the Navy
Information Network Program Office (DoNINPO) for an Enterprise
Network Engineering effort. DC metropolitan area, normally
to the Department of the Navy, 901 M Street, SE., Washington
Navy Yard Bldg. 176/2, Washington, DC 20374. Services are for
the Department of the Navy, 901 M Street, SE Washington Navy
Yard Bldg. 176/2, Washington, DC 20374. (VII) FAR clause 52.202-3,
Gratuities (APR 1984), is incorporated by reference and applies
to this acquisition. (VIII) FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government (JUL 1995). (IX) FAR 52.211-15, Defense
Priority and Allocation Requirements (SEP 1990). (X) FAR 52.222-41,
Service Contract Act of 1965, as amended (MAY 1989). (XI) FAR
52-222-3, Convict Labor (AUG 1996). (XII) FAR 52.222-26, Equal
Opportunity (APR 1984). (XIII) FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam ERA Veterans (APR 1984). (XIV)
FAR 52.222-36, Affirmative Action for Handicapped Workers (APR
1984). (XV) FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam ERA (JAN 1988). (XVI)
FAR 52.232-1, Payments (APR 1984). (XVII) FAR 52.232-8, Discounts
for Prompt Payment (MAY 1997). (XVIII) FAR 52.233-1, Disputes
(MAR 1994). (XIX) FAR 52.233-3, Protest After Award (AUG 1996).
(XX) FAR 52.246-25, Limitation of Liability-Services (FEB 1997).
(XX) FAR 52.232-25, Prompt Payment (MAY 1997). (XXI) FAR 52.225-13,
Restrictions on Contracting with Sanctioned Persons (MAY 1989).
(XXII) FAR 52.225-18, European Union Sanction for End Products
(JAN 1996). (XXIV) FAR 52.225-19, European Union Sanction for
Services (JAN 1996). FAR 52.225-7001, Buy American Act and
Balance of Payments Program (JAN 1994). DPAS rating is N/A.
No CBD notes apply. Proposals are due 27 FEB 1998 at 2:00PM
Eastern Time at the FISC Norfolk Detachment Washington Customer
Service Center, 901 M Street., SE, Washington, DC 20374-5014.
For questions regarding this specific acquisition contact Ms.
Beverly A. Sivels at (202) 433-3978.
CITE: (W-057 SN172513)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: R--FINANCIAL MANAGEMENT SUPPORT SERVICES
SOL FMHQ98R0007
POC Ross Dence (202) 874-6788
DESC: This CBD announcement is a follow-up to the Financial Management
Service's (FMS) original CBD announcment printed on February
6, 1998 advertising FMS' intention to secure Financial Management
and Related Federal Information Technology (IT) Support Services.
The original announcement contained a misprint in the solicitation
number. The correct solicitation number is FMHQ98R0007.
Resulting contracts from this solicitation will no longer contain
award fee provisions. FMS originally advertised that these
contracts will be indefinite delivery/indefinite quantity firm-fixed
price award fee contracts. These contracts will now be indefinite
delivery/indefinite quantity firm-fixed price contracts. Resulting
task orders will be issued on a firm-fixed price, time-and-materials,
or labor hour basis. FMS will be using the INTERNET EXCLUSIVELY
(NO HARD-COPY SOLICITATION DOCUMENTS WILL BE ISSUED) to distribute
all solicitation documents for this requirement including any
needed amendments. All solicitation documents distributed by
FMS may be obtained from the Internet at http://www.fms.treas.gov/procure.
To ensure timely receipt of any updates and/or amendments to
the solicitation, FMS recommends that vendors interested in
this requirement consider the subscription service available
on the FMS Procurement Opportunities home page. Vendors shall
be responsible for obtaining all solicitation documents from
the Internet. FMS plans to place Solicitation No. FMHQ98R0007
on the Internet on or around 2/25/98. If the solicitation is
not up by 2/25/98, FMS recommends that vendors check the Internet
daily until such time that the solicitation becomes available.
Vendors shall send questions to Department of the Treasury,
Financial Management Service, via the INTERNET, to Ross.Dence@fms.sprint.com.
LINKURL: http://www.fms.treas.gov/procure/
LINKDESC:
EMAILADD: ross.dence@fms.sprint.com
EMAILDESC:
CITE: (W-057 SN172518)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: R--INTERNATIONAL SPACE SYSTEMS, INC. GRAPHIC PLANNING
AND EDITING SYSTEM
DUE 031398
POC Gregory Fletcher, Contract Specialist, Phone (601) 688-2223,
Fax (601) 688-1141, Email gregory.fletcher@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (601) 688-1640, Fax
(601) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC intends to negotiate on a sole source basis with
International Space Systems, Inc. for the procurement of services
for the development of a NASA/SSC-specific, Graphic Planning
and Editing System(GPES). The system will be an integral part
of the Rocket Propulsion Test Lead Center Decision Support
System(DSS). The goal is to provide a quick, efficient and
accurate means for executing "what-if" scenarios when planning
test programs and projects and resources. Deliverables will
include operational software, as-built documentation, and user
documentation and training. Period of performance anticipated
to be one(1) year from date of contract award. Authority: 10
U. S. C. 2304 (c)(1), as only one responsibe source and no
other supplies or services will satisfy the agency requirements.
This sole source contractor is the original developer, sole
owner and holder of copyrights to the predecessor software
from which GPES is derived, as well as having the technical
skill and systems to perform the development and implementation
process consistent with the DSS development. The Government
intends to acquire a commercial item using FAR Part 12. An
Ombudsman has been appointed. Interested firms have 15 days
from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. All
qualified responsible sources may submit an offer which shall
be considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#P-98-028
LINKDESC:
EMAILADD: gregory.fletcher@ssc.nasa.gov
EMAILDESC:
CITE: (D-057 SN172633)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ILS AND CM TO ENHANCE DESIGN CAPABILITIES OF SUBMARINE
ELECTROMAGNETIC SYSTEMS AND EQUIPMENT.
SOL N66604-98-R-0723
DUE 060198
POC J. Marsocci, Contracting Officer, at (401) 841-2442 X274;
FAX (401) 841-4820
DESC: The Naval Undersea Warfare Center Division Newport has
a requirement for Integrated Logistics Support (ILS) and Configuration
Management (CM) to enhance the original design capabilities
of existing and new submarine electromagnetic systems and equipment.
A five year Indefinite Delivery/Indefinite Quantity contract
with Cost Plus Fixed Fee provisions is anticipated. Total estimated
man-hours for the five year period is 300,000 hours. An estimated
65,000 hours of which will be performed at the NUWCDIVNPT site.
Key categories of labor include Program / Project Manager,
Logistician, and Configuration Management Specialist. Best
value award methodology will be employed with evaluation factors
including Technical Capability and Cost. Technical Capability
factors will include technical approach, personnel, past performance,
management approach and facilities. The acquisition is set
aside 100% for Small Business. Estimated RFP release date:
15 April 98; SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: marsocci@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-057 SN172684)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--WRITER FOR NON-BLOOD AND NON-TISSUE REGULATIONS
SOL 226457-00-98
DUE 031898
POC Trudy Dartouzos, Contract Specialist, ph: 301/443-2597, fax:
301/443-3651
DESC: R--The Food and Drug Administration (FDA) intends to award
a purchase order for a Non-Blood and Non-Tissue Regulation
Writer. The individual must have the capability to prepare
various Federal Register Notices, Proposed and Final Rules
implementing initiatives in the areas of: "Reinventing Government";
General Biologics Regulation Rewrite; and various projects
which address updating the regulations for non-blood and non-tissue
biological products. The majority of the work will be preparing
final documents from existing recommendations which have been
prepared by working groups in the relevant topic areas. Some
work may also be required for notices and rules implementing
the Food and Drug Administration Modernization act of 1997.
Written quotations r required by COB 3/18/98.
CITE: (W-057 SN172740)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OF POWERLIFTING COMPETITION AND WPAFB
FAMILY CHILD CARE PROVIDER APPRECIATION NIGHT
SOL 88SV-SCS-10-97
POC Jan Janek, 937/257-8220, FAX 937/656-1237- janekjl@abwsvpo.b10smtp.wpafb.af.mil
DESC: Sponsorship is for: 1. Powerlifting Competition-This competition
will be held Saturday, May 19, 1998 at Wright Field Fitness
Center. Exposure to over 23,000 base employees. Requesting
cash, t-shirts, sport drinks, and power bars to enhance the
program. Sponsor benefits include logo/name placement on t-shirts,
product displays, sampling/couponing opportunities, event participation
and market research opportunities. 2. WPAFB Family Child
Care Provider Appreciation Night-The purpose of this night
is to recognize WPAFB Family Child Care Providers who offer
quality care in their homes to increase the availability of
child care. The Appreciation Night will be held May 23, 1998
at the Wright-Patterson AFB Officers' Club. All providers will
be recognized with the top 6 providers receiving special recognition,
and one provider will be chosen as the Outstanding Family Child
Care Provider of the year. Requesting cash to offset cost of
dinner for 50 providers, (6) dinners for two, (1) weekend getaway
for two, (1) pair of tickets for a special event, (50) token
gifts for all providers, door prizes to be drawn at appreciation
dinner. Sponsor benefits include logo/name in appreciation
night program, product displays, couponing, event participation,
and market research opportunities. All offers submitted
will be considered. More than one sponsor may be accepted and
additives will be considered. This is a solicitation for commercial
sponsorship by a nonappropriated fund instrumentality of the
United States Government. It does not obligate appropriated
funds of the government.
CITE: (W-057 SN172749)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--WRITER FOR BLOOD REGULATIONS
SOL 226458-00-98
DUE 031898
POC Trudy Dartouzos, Contract Specialist, ph: 301/443-2597, fax:
301/443-3651
DESC: R--The Food and Drug Administration (FDA) intends to award
a purchase order for a Blood Regulation Writer. The individual
must have the capability to prepare various Federal Register
Notices, Proposed and Final Rules implementing initiatives
in the areas of: "Reinventing Government"; rewrite of blood
regulations; and various projects which address updating the
regulations for blood products. The majority of the work will
be preparing final documents from existing recommendations
which have been prepared by working groups in the relevant
topic areas as well as participating in the working group.
It is anticipated that this requirement could result in multiple
awards. Written quotations required by COB 3/18/98.
CITE: (W-057 SN172754)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Water Authority of Jordan, P.O. Box 2412 or 5012, Amman,
Jordan, Tel: 962-5-5680100, Fax: 962-5-5679143. An action for
the USAID program.
SUBJECT: R--FINAL DESIGN OF THE RESTRUCTURING AND REHABILITATION
OF 16 DISTRIBUTION ZONES OF GREATER AMMAN WATER SUPPLY SYSTEM
AND SUPERVISION OF CONSTRUCTION SUPERVISION OF THE 16 DISTRIBUTION
ZONES
SOL N/A
DUE 050398
POC Contact Point: His Excellency, Munther Khliefat, Secretary
General, Water Authority of Jrdan, P.O. Box 2412, Amman, Jordan
DESC: The Water Authority of Jordan (WAJ) of the Ministry of
Water and Irrigation is soliciting technical and financial
proposals for the preparation of final design of the restructuring
and rehabilitation of 16 distribution zones of greater Amman
water supply system and construction supervision of 16 distribution
zones. This project will be financed by USAID under the water
strategic objective agreement, grant no. 278-0288. Project
description: the main elements of the project are: - preparation
of all detailed designs, necessary to tender the proposed restructuring
works which consists of preparation of all tender drawings,
specifications, bill of quantities and contract document. -
Providing assistance to the Water Authority for tendering and
evaluation of tenders. - Supervision of construction of the
restructuring and rehabilitation of 16 distribution zones of
greater Amman water supply system. Potential u.S. Consulting
engineering firms (who may subcontract with Jordanian consulting
firms) may obtain the request for proposals (RFP)document in
person from the Tenders Division, Water Authority, Ministry
of Water and Irrigation, P.O. Box 2412. Amman, Jordan tel:
962-6- 5680100, fax: 962-6-5679143. The last date for obtaining
the RFP document is not later than 12:00 noon (Jordan local
time), March 25, 1998. A prebid conference not exceeding two
days duration will be held in Amman. The first day of the conference
will be used for a site visit to 16 distribution zones of greater
Amman and the second day will be used for a conference to be
held in the Water Authority, Ministry of Water and Irrigation,
Amman. The dates for the period conference are April 1 and
2, 1998. The last date for the submission of proposals is not
later than 12:00 noon (Jordan local time), May 10, 1998.
CITE: (I-057 SN172844)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: R--PERSONAL CARE SERVICES
SOL NB361000801150MB
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
requires a comprehensive program to provide and maintain a
quality employee uniform program for bargaining unit employees
and other employees as designated, of the Technical Services
Division of NIST of the Boulder Laboratories. This shall include
providing those employees with the quantity and quality of
uniforms and jackets necessary to present and achieve a unified
customer service oriented identity and image. The Contractor
shall furnish the rental of new uniforms and jackets, pickup,
delivery, laundry and uniform maintenance to the Technical
Services Division of NIST at the Boulder laboratories for the
period beginning April 1, 1998 through September 30, 1998,
with renewal options for four (4) successive twelve (12) month
periods of performance. Total count of uniform sets and jackets
to be furnished for 35 to 45 personnel. Interested sources
may request a copy of the RFQ either by fax or mail. Responses
must be received on or before March 12, 1998. Procurements
under Simplified Acquisition Procedures ($100,000.00 or less)
are set- aside for small business unless small business cannot
meet the need at reasonable price.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-057 SN172521)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--AMENDMENT FOR ARMED SECURITY GUARDS FOR MULTIFAMILY
PROPERITES IN HARTFORD CT
SOL ARCO 12698002
POC Dennis Opihory 914-368-2400 372
DESC: The solicitation for Armed Security guards for Multifamily
properties in Hartford Ct., has been amended to include Armed
Security Guard Service for the state of Connecticut. IFB
can be obtained by contacting Dennis Opihory in writing, at
Arco Management, 113 Bon Aire Circle W., Suffern NY 10901.
FAX 914-368-2400 E-Mail Dennis@arcomgt.com Bids are due out
about March 4, 1998http:]]
LINKURL: http://www.arcomgt.com
LINKDESC:
EMAILADD: Dennis@arcomgt.com
EMAILDESC:
Opihory
CITE: (W-057 SN172690)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Manhattan Prop.
Mgmt. Ctr, 26 Federal Plaza, Rm 1655, New York, NY 10278
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL GS-02P-98-CTC-0013
DUE 031798
POC Ms. Digna Campos, Contracts Specialist
DESC: The above-cited Solicitation has been amended to extend
the Bid Closing date from March 03, 1998, 4:30 p.m. to March
17, 1998, 4:30 p.m.
CITE: (W-056 SN172398)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: S--SECURITY SERVICES
SOL RFO4-00048-LEB
DUE 032998
POC Louann E. Beu, Contracting Officer, Phone (805) 258-3333,
Fax (805) 258-2904, Email louann_beu@qmgate.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offer (RFO) for
Security Services. The Contractor shall furnish all labor,
supervision, materials, equipment (except for items listed
as Government Furnished Property) and management necessary
to provide security services in accordance with the Statement
of Work (SOW). The Contractor shall provide uniform security
services at NASA/DFRC around the clock, everyday of the year.
The Contractor shall plan, staff and operate security functions
in accordance with National Standards and NASA Security Regulations
and guidelines, including safeguarding DFRC personnel, equipment,
hardware, facilities and informaiton, temporary permanent badging,
perimiter access control, Center wide patrol, investigations,
coordinate and perform law enforcrement type functions, operate
the Visitor Reception Center, Security Control Center, records
and administrative support, locksmith program, physical security,
personnel security, informaiton security, security education
awareness and training. The Contractor will also maintain the
Government-Provided Security Office database, key management
system and lost and found. The performance period will be for
five years. A one-year base with four one-year options. A performance-base-firm-fixed
price, indifinite delivery type contract is anticipated. The
Government intends to acquire a commercial item using FAR Part
12. This procurement is a total small business set-aside competition
for Small Business Administration (SBA) certified 8(a) firms.
Offers from concerns other than certified 8(a) small business
firms will not be considered. The SIC Code and Size Standard
are 7381 and $9.0 million, respectively. The anticipated release
date of the RFO is on or about February 27, 1998 with an anticipated
offer due date of on or about March 29, 1998. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/DFRC Business Opportunities home 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
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFO4-00048-LEB
LINKDESC:
EMAILADD: louann_beu@qmgate.dfrc.nasa.gov
EMAILDESC:
CITE: (D-056 SN172414)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: S--SECURITY GUARD SERVICE FOR THE FRANKLIN D. ROOSEVELT
LIBRARY, 511 ALBANY POST ROAD, HYDE PARK, NY 12538
SOL NAMA-98-N10-P-0003
DUE 020298
POC Nora D. Swilling, Contract Specialist, 301/713-6755x235
DESC: This solicitation is hereby cancelled in its entirety and
will be reissued at a letter date.
CITE: (W-057 SN172499)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Acquisition Bureau, SEFC, 4th & M Streets, SE, Bldg.
74, Room 227, Washington, DC 20407
SUBJECT: S--PROVIDE SECUIRTY GUARD SERVICES!!
SOL GS11P-98-MPD-0052
DUE 041698
POC Lisa M. Miller, Contract Specialist (202) 690-9410, Contracting
Officer - Kathleen B. Frame, (202) 690-9410
DESC: Provide security guard services at 2100 M St., NW., Postal
Plaza Shopping Center, the Social Securirty Administration,
and the Anacostia Professional Center, Washington, DC., for
a period of one year with the Government having the unilateral
option to extend services for four (4) consecutive additional
periods of one year each.The solicitation issue date will be
on or about March 17, 1998.The solicitation closing date will
be on or about April 16, 1998.This procurement is totally set
aside for small business.The solicitation may be obtained by
contacting Lisa Miller at the above address of by sending a
fax to (202) 401-3543, including your complete address, point
of contact, telephone number, and your fax number, and this
solicitation number in your request. Bid and performance bonds
will be required for this procurement.All responsible non-excluded
sources may submit a bid which will be considered by the agency.*****

LINKURL: http://www.gsa.gov.
LINKDESC:
EMAILADD: lisammiller@fed.gov.
EMAILDESC:
CITE: (W-057 SN172525)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: S--ARBORIST SERVICES
SOL DABT43-98-B-0006
DUE 041498
POC Sandy Kessel, Contract Specialist, 717/245-4623
DESC: Furnish all plant, labor, materials and equipment to provide
Arborist Services at Carlisle Barracks, PA on a requirements
type contract for the period 1 August 1998 thru 31 July 1999
with 1 option year. Bid opening date listed is approximate
and is subject to change based on solicitation issue date.
This procurement is 100% set aside for small business. SIC
Code is 0783 and the size standard for a small business, including
its affiliates is not in excess of $5.0 million in average
sales or receipts for the preceeding three years. Telephone
requests for solicitation packages will not be honored, only
written or facsimile (717)245-3053 requests will be accepted.

CITE: (W-057 SN172532)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Public Building Services, Woodlawn Field Group,
(3PCFW), PO Box 31700, Baltimore MD 21207-8700
SUBJECT: S--JANITORIAL AND RELATED SERVICES FOR CHILD CARE CENTER
SOL 98-03
DUE 040198
POC Contact Mary Skipper, Planner/Estimator, 410-786-9906, Contracting
Officer, Marsha Vitow, 410-786-5000
DESC: The contractor shall provide management, supervision, manpower,
equipment, supplies and materials necessary to provide janitorial
and related services (including integrated pest control management)
at the Fallon Federal Child Care Center, 200 W. Lombard Street,
Baltimore, Maryland 21201 per solicitation 98-03. This service
contract will be for a six month period, with the possibility
of three (3) - six (6) month options. Anticipated beginning
service date is May 1, 1998. It is impracticable to distribute
the applicable specification and other technical data with
the solicitation. These contract documents may be obtained
at GSA, Woodlawn Field Group, 7500 Security Blvd., SL-10-07,
Baltimore, MD 21244-1850, from Doretha Johnson, 410-786-9912.
Anticipated award date is 4/1/98. A pre-bid meeting is scheduled
for 3/23/98 at 9:30 a.m. in room G-90D in the Fallon Federal
Building, 31 Hopkins Plaza, Baltimore, Maryland 21201. Immediately
following the pre-bid, a walk through of the site will be conducted.
Contractor must submit necessary clearance forms to the Contracting
Officer no later than April 10, 1998. All responsible sources
may submit a bid which shall be considered by the agency, no
faxes, messages or verbal quotes, only hard copies. "See Note
1".
EMAILADD: Doretha.Johnson@gsa.gov
EMAILDESC:
solicitation package.
CITE: (W-057 SN172731)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: S--REFUSE COLLECTION SERVICES
SOL DAKF06-98-B-0003
DUE 032598
POC Contract Specialist, Mike Willis, 719-526-3034, Contracting
Officer, Harrison Cole, 719-526-6627, FAX No. 719-526-5333
DESC: Refuse Collection Services to provice all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform refuse collection service within the family
housing areas of Fort Carson as defined in the solicitation
package. Contract period: 1 April 1998 through 30 June 1998
(three months) with nine one month options. The solicitation
package is for commercial items prepared in accordance with
the format in FAR 12.6 as supplemented. This solictation will
be issued as a Invitation for Bids o/a 6 March 1998. The proposed
contract will be 100 percent set-aside for small business (SB).
For this acquisition, the SB size standard is $6 Million in
total revenues. Interested SB concerns should submit written/facsinile
requests including but not limited to the following: business
name, business address, point of contact, tax identification
number, corporate status, phone number/facsimile phone number,
and a signed statement of status as a SB. Telephone requests
will not be honored. The Standard Industrial Classification
Code for this procurment is 4953.
CITE: (W-057 SN172733)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: S--CUSTODIAL SERICES AT FT. RILEY KANSAS
SOL DACA41-98B0-013
POC Contract Specialist Valeta A Kurtze 816-983-3843 (Site Code
DACW41)
DESC: Solicitation DACA41-98-B-0013 is amended as follows: Above
solicitation is converted from Invitation For Bid (IFB) to
a Request for Proposal (RFP) number DACA41-98-R-0017. The contractor
will submit their proposal with documentation to support the
following Evaluation Factors listed in descending order of
importance: Cost Estimate and Past Performance. Sub Factors
to Past Performance include submission of references and type
and dollar value of contracts performed, both of which are
of equal importance. The issue date is extended to on or about
06 March 1998 and will close on or about 06 April 1998. Work
is to commence on 01 May 1998 or upon receipt of award which
ever is later.
CITE: (I-057 SN172773)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: S--SECURITY SERVICES, BUNKER HILL SUPERFUND SITE, KELLOGG,
IDAHO
SOL DACW67-98-B-0014
DUE 041798
POC Contract Specialist Leslie J Lovata (206) 764-6865 (Site
Code DACA67)
DESC: Standard Industrial Classification Code for this procurement
is corrected to read 7382.
CITE: (I-057 SN172780)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--CUSTODIAL SERVICES @ MCALESTER AMMO PLANT
SOL DAAA09-98-R-3044
DUE 051598
POC Contract Specialist Jodie L. Bennett (309) 782-8541 (Site
Code DAAA09)
DESC: Contractor to provide all services and equipment for Custodial
Services at McAlester Ammo Plant, McAlester, OK. The solicitation
will be 1 base year and 2 option years. All Contractors are
to submit their taxpayer identification number with their request.
Notice to all Contractors who provide goods/services to the
Department of Defense (DOD) must be registered in the Central
Contractors Register by 31 Mar 1998 in order to be awarded
DOD contracts. Further information may be obtained through
the Internet at: http://www.acq.osd.mil/ec/faqs. You can NOT
be awarded a DOD contract whose solicitation is issued after
31 March 1998 if you are NOT registered in the CCR. The Internet
site for registering in the CCR is: http://ccr.edi.disa.mil.
If you do not have Internet access and want to register with
a paper form you should contact the CCR Registration Assistance
Center at 1-888-227-2423, customer service, and request the
registration form and assistance packet for your completion.
Contractors with any questions should contact Jodie Bennett,
(309) 782-8541, FAX (309) 782-4955, e-mail jbennet2@ria-emh2.army.mil.
CITE: (I-057 SN172788)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Public Buildings Service (7PMN-NO), New Orleans
CSC, 501 Magazine St, Rm 1044, New Orleans, LA 70130-3394
SUBJECT: S--FULL MAINTENANCE (MECHANICAL & CUSTODIAL) U.S. BORDER
PATROL SECTOR HEADQUARTERS, 3819 PATTERSON ROAD, NEW ORLEANS,
LA.
SOL GS-07P-98-DRC-0102
DUE 042398
POC Contact Gayle Noto, Contract Specialist at 504-589-6678/Christine
S. Trevett, Contracting Officer at 504-589-6089.
DESC: SIC code 7349 - Full Maintenance (Mechanical & Custodial)
at U.S. Border Patrol Sector Headquarters, 3819 Patterson Road,
New Orleans, LA. Anticipated contract period is August 1, 1998,
through July 31, 2001, with two three-year options. Solicitation
to be issued o/a March 24, 1998. Proposed BOD o/a April 23,
1998. Requests for solicitation packages may be facsimiled
to (504) 589-6698. Current contractor: Speedy Food Service
at $3,737.40 per month. See Numbered Note 1. Bid/performance/payment
bonds will not be required. All responsive offers from responsible
sources will be considered.
CITE: (W-057 SN172824)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--INDEFINITE QUANTITY CONTRACT FOR NEW INSTALLATION
REPAIR AND RETROFITTING OF IRRIGATION SYSTEMS TRANSPLANTING
AND INSTALLATION OF LANDSCAPING AT MILITARY FAMILY HOUSING
SITES IN SAN DIEGO CA
SOL N63387-98-R-8025
DUE 041798
POC Contact Mary Carpio, Contract Specialist at (619) 556-6243
Ext 532, or Linda Avery, Contracting Officer, at (619) 556-6243
Ext 184
DESC: It is the intention of this Request for Proposal to include
landscape and irrigation installation, new and retrofit existing
irrigation system with "Calsense" Central Irrigation components
and other irrigation installation, transplant and/or plant
new shrubs, palms trees and other types of trees, plant sod,
hydroseed turfs and perform soil analysis, perform plant tissue
analysis for various military family housing sites located
throughout San Diego, California. The contract type is a 100%
Indefinite Quantity type Contract. The period of performance
is for a base period and two option periods, that may consist
of 1 to 12 months per period. The services to be provided are
subject to the Service Contract Act wage rates. This solicitation
will be available on or about March 18 1998. No Deposit is
required. Solicitations may be obtained in person or by mail
from the Navy Public Works Center, BLDG 291, 2730 McKean Street
Ste, ATTN: Code 225HE, Naval Station, San Diego Ca 92136-5294.
To request a solicitation by , mail identify your company name,
address, office and fax phone numbers, and point of contact.
This is an unrestricted procurement in accordance with Public
Law 100-656. For those firms certifying themselves as a Small
Business concern: the concern and its affiliates cannot exceed
an average annual receipt for the preceding three fiscal years
of $5,000,000.00 under SIC Code 0782
CITE: (I-057 SN172846)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--GROUNDS MAINTENANCE AND LANDSCAPE FOR NAVAL AIR STATION
NORTH ISLAND NAVAL AMPHIBIOUS BASE AND NAVAL OUTLYING FIELD
IMPERIAL BEACH CALIFORNIA
SOL N63387-98-B-2000
DUE 040498
POC Contact Monica Hernandez, Contract Specialist at (619) 545-8016
DESC: The Contractor shall provide labor, material, transportation,
equipment, and supervision necessary to obtain grounds services
for Naval Air Station, North Island, Naval Amphibious Base
and Naval Outlying Field, Imperial Beach, California by means
of a combination firm-fixed price with indefinite quantity
contract. Period of performance is for a base and 4 options
periods and shall not exceed 60 months. Solicitations will
not be mailed to firms within a twenty mile radius of the issuing
office. Solicitation packages may be obtained in person or
by writing to the Officer in Charge, BLDG 291, Code 271, Naval
Station , San Diego California 92136-5113, or by calling the
Contract Specialist, Monica Hernandez at 619 545-8016. To request
a solicitation package by mail, please state solicitation number,
Solicitations will be available on or about April 04 1998 No
deposit required. This Invitation for Bid (IFB) is under the
Small Business Administration 8 (a) program. All qualified
8 (a) program. All qualified 8 (a) firms in Region 9 (Guam,
Hawaii, California, Nevada, and Arizona) are welcome to bid.
For those firms certifying themselves as a Small Business Concern:
the concerns and its affiliates can not exceed an average annual
receipt for the preceding three fiscal years of $5,000,000
in the SIC of 0782
CITE: (I-057 SN172847)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--GROUNDS MAINTENANCE AND LANDSCAPE FOR NAVAL AIR STATION
NORTH ISLAND NAVAL AMPHIBIOUS BASE AND NAVAL OUTLYING FIELD
IMPERIAL BEACH CALIFORNIA
SOL N63387-98-B-2000
DUE 040498
POC Contact Monica Hernandez, Contract Specialist at (619) 545-8016
DESC: The Contractor shall provide labor, material, transportation,
equipment, and supervision necessary to obtain grounds services
for Naval Air Station, North Island, Naval Amphibious Base
and Naval Outlying Field, Imperial Beach, California by means
of a combination firm-fixed price with indefinite quantity
contract. Period of performance is for a base and 4 options
periods and shall not exceed 60 months. Solicitations will
not be mailed to firms within a twenty mile radius of the issuing
office. Solicitation packages may be obtained in person or
by writing to the Officer in Charge, BLDG 291, Code 271, Naval
Station , San Diego California 92136-5113, or by calling the
Contract Specialist, Monica Hernandez at 619 545-8016. To request
a solicitation package by mail, please state solicitation number,
Solicitations will be available on or about April 04 1998 No
deposit required. This Invitation for Bid (IFB) is under the
Small Business Administration 8 (a) program. All qualified
8 (a) program. All qualified 8 (a) firms in Region 9 (Guam,
Hawaii, California, Nevada, and Arizona) are welcome to bid.
For those firms certifying themselves as a Small Business Concern:
the concerns and its affiliates can not exceed an average annual
receipt for the preceding three fiscal years of $5,000,000
in the SIC of 0782
CITE: (I-057 SN172848)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: T--MOTOR CARRIER SAFETY ANALYSIS FACTS AND EVALUATION

SOL DTFH61-98-Q-00057
DUE 031298
POC Viola Compton, Contract Specialist, HAM-40G, (202)366-4239

DESC: The Federal Highway Administration (FHWA) plans to award
a Purchase Order to The Washington Consulting Group, Inc. for
the continuation of production and distribution services for
the Motor Carrier Safety Analysis Facts and Evaluation Analytical
Report. This is a Simplified Acquisition and the anticipated
award date is 03/12/98.
CITE: (W-056 SN172409)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: T--PRESERVATION MICROFILMING", PART 2 - PRESERVATION
MICROFILMING"
SOL N/A
POC Daniel J. Hartinger, Contract Specialist, 301/496-6546
DESC: The National Library of Medicine (NLM) intends to contract
on a sole source basis, under the authority cited in 41 USC
253(c)(1) and FAR 6.302-1, with Preservation Resource, 9 South
Commerce Way, Bethlehem, Pennsylvania 18017-8916, for the production
of both color and continuous-tone black-and-white (CT) microfilm
of rare books (including artifactually valuable bound volumes,
both brittle and non-brittle) for preservation purposes. Preservation
Resources is the incumbent contractor providing NLM with services
for production of high-contrast black-and-white microfilm of
rare and non-rare books. The purpose of this requirement is
to microfilm approximately 50 rare books on either color or
CT film during each of the two option years remaining under
the current contract. The Contractor shall: 1) film entire
volumes or portions of volumes on CT microfilm, color microfilm,
or color microfiche; 2) duplicate CT camera masters to create
print master reels; 3) when requested, duplicate CT print masters
to create service copies; 4) when requested, create multiple
copies of color microfilm by refilming the original material;
5) produce and film all required eye-legible and in-frame targets;
6) inspect microfilm to ensure all technical and bibliographic
requirements are met; 7) fill out inspection forms as required;
8) coordinate the filming workflow with the Microfilm Preparation
Contractor and the NLM History of Medicine Division; 9) oversee
the filming workflow to identify and resolve problems promptly
and ensure that delivery requirements are met; and 10) handle
volumes carefully to ensure that no unauthorized damage occurs.
This notice of intent is not a Request for Proposals (RFP)
nor is an RFP available. Preservation Resources has unique
capabilities and experience in producing both color and CT
preservation microfilm for the NLM. Preservation Resources
has technically advanced German-made Hermann & Kraemer cameras
capable of creating microfilm which meets NLM's technical requirements,
a technical staff who have received training directly from
the camera manufacturer, and expertise in handling fragile
rare materials. The current contractor has unique capabilities
and experience in producing technically acceptable color film,
color fiche, and CT film; in accurately predicting the likelihood
of damage to rare volumes; and in preventing unauthorized damage
to rare volumes. Competition for this effort is unfeasible
because most volumes will be filmed in their entirety on regular
high-contrast black-and-white by the current contractor as
well as being filmed in their entirety or in part on color
or CT film. To have the high-contrast microfilm and the color/CT
microfilm produced by two different vendors would increase
the risk of lost or damaged rare volumes, delay the production
of reels needed to fill patron interlibrary loan requests,
and result in a duplication of cost and effort in preparing
volumes for filming. Telephone/fax requests will not be honored.
See numbered notes 22 and 26.
CITE: (W-057 SN172636)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: U--TRAINING COURSE
SOL PAA 94222-PG-29
DUE 031298
POC Loida L. Cooper, Contract Specialist, (507) 272-4658, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: "System Specific Training for Electricians and Mechanics
courses". The equipment related: 1. Miter Gate Hyd & Elect.
2. Rising Stem Valve Hyd & Elect. and 3. Locomotive Windless
Hydraulic system. Delivery: April 27, 1998 in Balboa, Training
Center, Republic of Panama. The Panama Canal Commission intends
to solicit and negotiate with only one known source: "The Rexroth
Corporation". When requesting RFQ form, state name, address,
fax number and RFQ number. Request will be accepted by facsimile
at 011-507-272-7661/1512. All responsible sources may submit
a quotation which if timely received, may be considered by
the Commission.***********
CITE: (D-057 SN172526)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: U--SERVICES AS DIRECTOR OF RELIGIOUS EDUCATION FOR ROMAN
CATHOLIC
SOL M6739998R0006
DUE 032098
POC John Montoya, Contract Specialist (760) 830-5118/Contracting
Officer Cheryl L. Whitmore/TeleFax (760) 830-6353.
DESC: This procurement is for Services as Director of Religious
Education for Roman Catholic Services. Contractors must possess
either one of the three qualifications, (A) Masters in Religious
Education. (B) BA, BS in Religious Education from a Roman Catholic
College with a minimum of (1) year experience. (C) A minimum
of (3) years experience either teaching Roman Catholic Religious
Education, or as Director of Religious Education for a Roman
Catholic Parish. These services will have a base period of
1 April 1998 through 30 September 1998, with two 1-year option
periods. All services will be accomplished at the Marine Corps
Air Ground Combat Center, Twentynine Palms, CA. This is a 100%
Small Business Set-Aside solicitation. All responsible sources
may submit a proposal which shall be considered. This procurement
will utilize the Commercial Items clauses and provisions (PART
12) and (PART 13) simplified acquisition procedures of the
Federal Acquisition Regulations and the Defense Federal Acquisition
Regulations Supplemental. Requests for quote packages must
be submitted in writing via mail or fax, Telephonic request
for Solicitation packages will not be accepted.
EMAILADD: smtp (montoyaj@mcagcc.usmc.mil)
EMAILDESC:
CITE: (W-057 SN172645)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: U--MANAGEMENT INTERN PROGRAM, SEATTLE DISTRICT CORPS
OF ENGINEERS
SOL DACW67-98-R-0022
DUE 042198
POC Contract Specialist Rose N Porcincula (206) 764-3653 (Site
Code DACA67)
DESC: The U.S. Army Corps of Engineers, is seeking a qualified
frim or university in the Seattle-Tacoma, Washington area to
design, develope and administer a part-time leadership/management
development program for ten to twelve Corps of Engineers employees
during the initial period of June 1, 1998 through July 31,
1998 and 2 option years. The selected firm or university will
be responsible for assessing the training needs of the employees,
advising and assisting with preparation of individuals development
plans, facilitating group development activities, counseling
interns on their development, scheduling and providing lectures
through graduate level leadership and management classroom
training, organizing a mentoring program providing offsite
retreats and field trips, overseeing team projects, coordinating
site visits, and maintaining liaison with a Corps of Engineers
steering committee which is responsible for overall management
of the program.
CITE: (I-057 SN172782)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DANTES,CODE 30T,6490 Saufley Field Rd.,Bldg 808,Pensacola,Fl.
32509-5243
SUBJECT: U--CERTIFIED FIBER OPTICS INSTALLER EXAMS FOR MILITARY
PERSONNEL
SOL N35697-A098
DUE 030498
POC JERRY BAXTER,Contracting Officer,(850)452-1527 Fax (850)452-1137
DESC: The government intends to procure the following requirement
as a sole source acquisition from ELECTRONICS TECHNICIANS ASSN.,602
North Jackson Street,Greencastle, IN 46135: 400 Fiber Optics
Installer Exams. Simplified Acquisition Procedures will be
used. The anticipated award date is 23 Mar 98. The requirement
is proprietary to and copyright material of ETA-I . This synopsis
is published for informational purposes only. No solicitation
documents will be issued.
CITE: (I-057 SN172836)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Agency for International Development, M/OP/B/HNE,
Room 7.09-133, 1300 Pennsylvania Avenue, N.W., Washington,
D.C. 20523-7100
SUBJECT: U--TRAINING SERVICES
SOL M/OP-98-541
DUE 031698
POC Contact Point: Deborah Simms, 202-712-0743, Contracting Officer,
James Jeckell, 202-712-0491
DESC: The Agency for International Development (USAID) intends
to issue a Request for Proposals (RFP) to acquire technical
services to design, conduct and evaluate the Federal and USAID
Acquisition Regulations (FAAR) training courses for USAID personnel
worldwide. The course shall not exceed three weeks in length.
The course shall focus on training USAID selected participants
on understanding the structure of the Federal Acquisition Regulation
(FAR) and USAID Acquisition Regulation (AIDAR). The course
design, materials, and presentations must emphasize USAID procedures,
operations, and approaches. The course shall cover all facets
of the contracting profession, including procurement planning,
file documentation, pre-award activities, award, post-award
responsibilities and should focus on the range of contracting
instruments. USAID intends to make a single award indefinite
quantity (IQC) contract. The courses will be issued utilizing
separate orders under this one base year contract and four
(one-year options) at firm-fixed unit prices. The RFP will
be subject to competition among small business concerns only.
The applicable SIC Code is 8742. All responsible small businesses
may submit a proposal which shall be considered by the Agency.
The preferred method of distribution of USAID procurement information
is via the Internet. The RFP, once issued, also can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select USAID Procurement and Business Opportunities from the
home page, then "USAID Procurements." On the following screen,
select "Download Available USAID Solicitations." Receipt of
this RFP through INTERNET must be confirmed by written or faxed
(202-216-3132) notification to the contact person noted above.
It is the responsibility of the recipient of this RFP document
to ensure that it has been received from INTERNET in its entirety
and USAID bears no responsibility for data errors resulting
from transmission or conversion processes. Interested offerors
also may request a printed copy or by request of a solicitation
on a 3.5" floppy disk (WordPerfect 5.1/5.2 format). of the
RFP by submitting a written request to the address listed above
or by E-mail to: dsimms@usaid.gov. The RFP will be issued NO
EARLIER than fifteen (15) days from the date of publication
of this notice. Subcontracting with small, small disadvantaged
and women-owned small business concerns: USAID encourages the
participation to the maximum extent possible of U.S. entities
that are small business concerns, small disadvantaged business
concerns and women-owned small business concerns in accordance
with Part 19 of the FAR. The applicable SIC Code is 8742. This
CBD notice can be viewed and downloaded using the Agency web
site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through Internet must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from Internet in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-057 SN172842)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: JOINT TRAFFIC MANAGEMENT COMMAND (JTMO) - MTTM-C - 5611
Columbia Pike, Falls Church, VA 22041-5050
SUBJECT: V--TRANSPORTATION, OCEAN AND INLAND TRANSPORTATION SERVICES.
SOL DAMT01-98-R-9611
DUE 031198
POC Point of Contact - Contact, Carolyn Corria, Contract Specialist
or Lynn Strickland, Contracting Officer at 703-681-6664/Fax
(703) 681-5621
DESC: The Joint Traffic Management Office will hold a presolicitation
conference for RFP DAMT01-98-R-9611 on 11 March 1998 at Patrick
Air Force Base (Melbourne, FL) commencing 1245 hours. The location
is 541 Falcon Avenue, Building 335. Contact Carolyn Corria
at (703) 681-7037 if you plan to attend. In addition, you may
view our website at www.mtmc.army.mil for current and updates
of procurements (AC0225048-04)
CITE: (I-057 SN172694)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: V--PACKING, CONTAINERIZATION, AND DRYAGE - SCHEDULE
I, II, & III
SOL F3860198R0001
DUE 041698
POC SSgt Lucinda King, Buyer (803) 668-2567 x231, or Richard
Williams, Contracting Officer (803) 668-5727 x239
DESC: Contractor shall provide all equipment, labor, materials,
facilities, and transportation, necessary to provide Packing,
Containerization and Dryage for the following counties: AREA
1 - COVERS ALL COUNTIES OF SOUTH CAROLINA AS FOLLOWS: Chesterfield,
Clarendon, Darlington, Kershaw, Lancaster, Lee, Marlboro, Sumter,
and Richland. AREA 2 - COVERS ALL COUNTIES OF SOUTH CAROLINA
AS FOLLOWS: Dillon, Florence, Georgetown, Horry, Marion, and
Williamsburg. This solicitation is set-aside 100% for small
business. Standard Industry Code (SIC) is 4783 and small business
size concerns, including its affiliates, having an average
annual sale or receipts for its preceding three fiscal years
not in excess of $18.5 million. This solicitation will be displayed
on the internet site http://www.shaw.af.mil/20fw/20log/contracting/index.htm
(business opportunities) on or about March 17, 1998, all proposals
must be received by this office no later than April 16, 1998.
All request must be in writting (Telefax (803) 668-4355), no
telephone request will be accepted.

LINKURL: http://www.shaw.af.mil/20fw.20log/contracting/index.htm
LINKDESC:
EMAILADD: kingl@lg20.shaw.af.mil
EMAILDESC:
CITE: (W-057 SN172755)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA-C BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: W--RENTAL, PLACEMENT, SERVICING, AND MAINTENANCE OF
PORTABLE CHEMICAL LATRINES FOR FORT SAM HOUSTON AND CAMP BULLIS,
TEXAS.
SOL DADA10-98-Q-0148
DUE 031398
POC Purchasing Agent Thelma Coste (210) 221-4630 (Site Code DADA10)
DESC: W-Rental, Placement, Servicing and Maintenance of Portable
Chemical Latrines at Fort Sam Houston and Camp Bullis, Texas.
Request for quotation DADA10-98-Q-0148 due 03/13/98, 4:00 PM
at Bldg 4197, Ft Sam Houston, Texas 78234. POC Ms. Coste 210
221 4630. This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR 12.6, as supplemented
with additional information included in this notice. The following
clauses/provisions apply to this acquisition and are hereby
incorporated by reference: (1) FAR 52.212-1 "Instructions to
Offerors", (2) FAR 52.212-2 "Evaluation -commercial Items",
(3)FAR 52.212-3 "Offeror Representations and Certification
- Commercial Items", (4) FAR 52.212-4 "Contract Terms and Conditions
- Commercial Items", to include an addendum incorporating by
reference FAR 52.217-9 "Option to Extend Term of Contract",
(5) FAR 52.212-5 "Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items",
to include the following additional FAR clauses cited in the
clause: 52.222-26, 52.222-35. 52.222-36, 52.222-37. 52.222-41,
52.222-42. The following clauses can be viewed in full text
at URL: http://www.medcom.amedd.army.mil/medcom/mcaa, 52.212-1,
52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This procurement
is restricted; 100% set-aside for small business; SIC Code
7359 with a small business size standard of $5,000,000. Basic
Contract Period from 1 April 1998 through 30 September 1998,
with three option years, through 30 September 2001. Request
for Quotation, Performance Work Statement, applicable Wage
Determination, and Site Maps are available by FAX request.
Attention Thelma Coste, 210-221-4430.
CITE: (I-057 SN172771)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: W--LEASE OF VEHICLES
SOL DABT10-98-B-0008
DUE 042198
POC Contract Specialist VIRGINIA WRIGHT (706) 545-7341 or Contracting
Officer, GEORGE J. CARBONIC (706)545-2430 (Site Code DABT10)
DESC: Lease of Vehicles as follows: Sedans, 4 dr, Economy size
(1-50 ea); Vans, 7-9 passenger (1-75 ea); Vans, 12 passenger
(1-125 ea); Vans, 15 passenger (1-125 ea); Trucks, Pickup,
minimum 1/2 ton, 2x4 (1-10 ea); Trucks, Cargo, 11-15 ft (1-10
ea); Cargo Vans, 2x4 (1-5 ea); Trucks, Pickup, 4x4 (1-5 ea);
Trucks, Utility, 4x4 (1-5 ea); and Sedans, Midsize (1-25 ea).
As required for the period 01 Jul 98 thru 30 Jun 99, with three
one-year options. F.O.B. Destination - Fort Benning, Georgia.
Firm-fixed price requirements contract. Solicitation sets available
on or about 20 Mar 98. Written requests only. All responsible
sources may submit an offer which will be considered by the
agency.
CITE: (I-057 SN172786)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: X--LODGING AND CONFERENCE FACILITIES AND AUDIOVISUAL
SUPPORT FOR A PROFESSIONAL DEVELOPMENT SYMPOSIUM
SOL N00600-98-R-1290
DUE 030598
POC Contact Mickey Nelson, (202) 685-1286/Contracting Officer,
Lisa C. Murtha, (202) 685-1864.
DESC: (i) This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested, and a written solicitation will
not be issued. (ii) This solicitation, numbered N00600-98-R-1290,
is issued as a Request for Proposal. (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-3 and Defense
Acquisition Circular 91-12. (iv) The standard industrial classification
code is 7011 and the small business size standard is $5 million.
This acquisition is unrestricted. (v) A list of Contract Line
Item Numbers (CLINs) and their items are: CLIN 0001: Rooms
and Conference Facility, QTY 1 LOT, Not to Exceed, $________;
SUBCLIN 000101: Rooms and Conference Facility, 248 through
310 rooms @ $_____ per day equals $______ times 4 days equals
$_______; SUBCLIN 000102: Rooms and Conference Facility, less
than 248 rooms @ $______ per day equals $______ times 4 days
equals $_______; CLIN 0002: Luncheon rate per person $_____
times 510 people equals $_____ times 3 luncheons equals ______;
CLIN 0003: Audiovisual Support in accordance with list contained
in paragraph vi below, QTY 1 LOT, $_______. NOTE: Offeror shall
fill in amounts in CLINs 0001, 0002, and 0003. Value of CLIN
0001 shall be the greater of SUBCLIN 000101 or 000102. After
contract award, lodging costs will be determined by the room
rate indicated in SUBCLINs 000101 or 000102, depending on the
number of confirmed rooms provided by the Government prior
to 30 MAR 98. However, room rates shall not exceed lodging
allowance contained in current Joint Federal Travel Regulation.
Luncheon costs to be paid the contractor shall be determined
by the number of confirmed persons provided by the Government
prior to 30 MAR 98. Luncheon shall not exceed $18.00 per meal.
(vi) Contractor shall provide a minimum of 310 single rooms
from 30 MAR through 3 APR 98. Each room shall have at least
two single beds or one queen/king bed. Lodging and conference
facilities must be located within a 10-mile radius/commute
from the Naval Audit Service Headquarters, 5611 Columbia Pike,
Falls Church, VA; the Pentagon, Arlington, VA; and Capitol
Hill, Washington, DC. The facility must be within walking distance
of public transportation. Contractor shall have shuttle service
to and from the Ronald Reagan National Airport. National Airport
has been designated as the airport for all arrivals and departures
for Naval Audit personnel. Contractor facility shall have an
information desk staffed twenty-four hours a day and full-service
restaurant facility within the complex. Full-service restaurant
facilities must be located within five-block radius of contracted
facility. Contract coordinator may conduct an on-site inspection
of the breakout rooms prior to each training event/presentation
during the term of the contract period. Prior to 20 MAR 98,
the Government will attempt to give the contractor the number
of reserved rooms received to date. Prior to 30 MAR 98, contract
coordinator shall provide contractor with final number of rooms
required and a roster of personnel authorized to use contracted
quarters. Late check out is required on Friday, 3 APR 98, not
earlier than 1:00 PM. A designated room shall be provided as
a storage/luggage holding area. Contractor shall provide conference
space to accommodate 510 individuals in general session and
shall provide ten (10) break out conference rooms to accommodate
a minimum of 50 individuals per session. Contractor shall provide
complimentary parking for participants and guest speakers.
Contractor shall provide three (3) luncheons for 510 individuals
for period 31 MAR - 2 APR. Luncheon shall include hot, sit-down
meal, choose from 3 entrees, dessert, coffee, and tea. Government
shall have a choice of 3 luncheon entrees: Beef, Chicken, or
Fish. Luncheon entrees shall include appetizer or salad, seasonal
vegetables, and roll with butter. Luncheon shall be between
the hours of 11:30 PM to 1:00 PM. Seating shall be in the rounds
with 10 to 12 people. Government will attempt to notify the
contractor of luncheon selections as soon as possible after
contract award. Contractor shall provide coffee stands from
7:00 AM through 7:30 AM; 9:45 AM through 10:00 AM; and 3:00
PM through 3:30 PM daily, in assembly foyer. Contractor shall
provide in house Audiovisual Support on following dates: On
30 MAR: Provide free standing podium with microphone, Qty 8
EA; Flip charts with pens, Qty 8 EA; Overhead projectors, Qty
8 EA. On 31 MAR: Provide free standing podium with microphone,
Qty 1 EA; Wireless microphone for speaker (lavaliere), Qty
1 EA; Hand held wireless microphones, Qty 3 EA; VHS data recorder
with data projection equipment, Qty 1 EA; Front data projection
equipment with sound system, VHS videotapes and with VGA/SVGA
computer input; data projection capable of projecting on 2
screens simultaneously, with 2 large screens, Qty 1 EA; Cassette/CD
player with sound system, Qty 1 EA; Flip charts with markers,
Qty 8 EA. On 1 APR: Provide free standing podium with microphone,
Qty 1 EA; Wireless microphone for speaker (lavaliere), Qty
1 EA; Hand held wireless microphones, Qty 3 EA; VHS data recorder
with data projection equipment, Qty 1 EA; Front data projection
equipment with sound system, VHS videotapes and with VGA/SVGA
computer input; data projection capable of projecting on 2
screens simultaneously, with 2 large screens, Qty 1 EA; Cassette/CD
player with sound system, Qty 1 EA; free standing podium with
microphone, Qty 9 EA; Overhead projector, Qty 9 EA; Flip charts
with markers, Qty 9 EA. On 2 APR: Provide free standing podium
with microphone, Qty 9 EA; Table top microphone, Qty 2 EA;
Hand held wireless microphone, Qty 3 EA; Overhead projector,
Qty 9 EA; Flip charts with markers, Qty 9 EA. On 3 APR: Provide
free standing podium with microphone, Qty 9 EA; Overhead projector,
Qty 9 EA; Flip charts with pens, Qty 9 EA. Contractor shall
provide other audiovisual support such as registration tables
and lecturers' aids. Government shall provide to the contractor
an itemized listing of required equipment and individual conference
room configurations (to be decided) as soon as possible after
contract award. (vii) Services to be performed at contractor's
facility. Period of performance is 30 March through 3 April
1998. Acceptance shall be made at destination. (viii) FAR clause
52.212-1, "Instructions to Offerors-Commercial" applies to
this acquisition. The following statement is included as addendum:
Offerors shall submit with their proposal 3 entrees from their
luncheon menu for the Government to select from. (ix) FAR clause
52.212-2, "Evaluation-Commercial Items" applies to this acquisition.
The following factors shall be used to evaluate offers: price
and technical capability of the services offered to meet the
Government's requirements. Price is equal to technical capability.
(x) Offerors are to include a completed copy of FAR provision
52.212-3, "Offeror Representations and Certifications-Commercial
Items" and DFARS 252.212-7000, "Offeror Representations and
Certifications-Commercial Items, with its offer. (xi) FAR clause
52.212-4, "Contract Terms and Conditions-Commercial Items"
applies to this acquisition. The following clause is included
as addendum: CONTRACT TYPE. The resulting contract will be
a firm-fixed price services type contract. (xii) FAR clause
52.212-5, "Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders-Commercial Items" and DFARS clause
252.212-7001, "Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders Applicable To Defense Acquisitions
of Commercial Items" apply to this acquisition. FAR clause
52.212-5 paragraphs (a), (b) (1), (b) (2), (b) (3), (b) (6),
(b) (7), (b) (8), (b) (9), (d), and (e) apply. FAR clause 52.204-6,
"Contractor Identification Number-Data Universal Numbering
System (DUNS) Number" is hereby incorporated by reference.
(xiii) No additional contract terms apply. (xiv) DPAS rating
is N/A. (xv) No CBD notes apply. (xvi) Proposals are due 5
MAR 98 at 2:00PM local time at the FISC Norfolk Detachment
Washington Customer Service Center, 901 M Street, SE, Washington
Navy Yard, Bldg 200, 4th Floor, Washington DC 20374-5014. (xvii)
For information regarding this acquisition contact Ms. Mickey
Nelson at (202) 685-1286. Offerors MUST acquaint themselves
with the NEW regulations concerning Commercial Item acquisition
contained in FAR Part 12 and must ensure that all Representations
and Certifications are executed and returned as called for
in this synopsis/solicitation.*****
EMAILADD: mickey_nelson@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-057 SN172794)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Y--NEW MACHINE STORAGE BUILDING
SOL 13-91H2-98
POC Ken Eason, 510/559-6018, FAX 510/559-6023, Contract Specialist
DESC: Provide labor, material, equipment and supervision to furnish
a new storage building at USDA, Agricultural Research Service
in Pullman, Washington. Work shall consist of the following:
demolition and disposal of existing barn and granary structure;
new concrete foundation and slab; design and construction of
single-story, un-insulated, pre-engineered metal building,
with approximate dimensions 84' x 40'; installation of overhead
door assemblies; design and installation of mechanical and
electrical items; and incidental work. Invitation for Bid 13-91H2-98
will be available on or about March 17, 1998. The estimated
cost range for this project is between $100,000 and $250,000.
Requests for a solicitation package should be faxed to the
attention of Ken Eason at 510/559-6023 or mailed to the address
shown above.*****
CITE: (W-056 SN172403)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Y--CONSTRUCT WASHDOWN FACILITY BETWEEN BUILDINGS NO.
1 AND NO. 2
SOL 14-91H2-98
POC Ken Eason, 510/559-6018, FAX 510/559-6023, Contract Specialist
DESC: Provide labor, material, equipment and supervision for
the construction of "Washdown Facility Between Buildings No.
1 and No. 2 at USDA-ARS Tropical Fruit, Vegetable and Ornamental
Flower Research Laboratory, 2727, Woodlawn Drive, Honolulu,
Hawaii. Work shall consist of, but not limited to, demolition
and reconstruction of concrete pavement, excavation and backfill,
steel framed canopy, drainage piping systems and sand/solid
interceptor and traps. Invitation for Bid 14-91H2-98 will be
available on or about March 10, 1998. The estimated cost range
for this project is between $25,000 and $100,000. Requests
for a solicitation package should be faxed to the attention
of Ken Eason at 510/559-6023 or mailed to the address shown
above.*****
CITE: (W-056 SN172422)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: Y--CONSTRUCT LOADING DOCK & ACCESS ROAD
SOL PHC-226
POC Patrick H. Cunningham, 304-726-5047
DESC: The primary effort is to provide all the necessary labor,
equipment, material and supervision to construct a 4 ft. loading
dock and a truck access road (150 ft. long x 12 ft. wide) at
an existing building. The work will include earthwork, grading
and paving operations. Estimated range is between $25,000 and
$100,000. Bid opening date is not firm, but will be approximately
April 16, 1998. Bonds will be required. West Virginia Contractors
License must be submitted prior to commencement of work by
Contractor and all Subcontractors. In order to obtain plans
and specifications, please submit a $35 non-refundable fee
payable to Alliant Techsystems with a written request. Alliant
reserves the right to refuse written requests for plans and
specifications after March 16, 1998.
CITE: (W-057 SN172520)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, NAVFAC Contracts, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Y--MODIFICATION TO PREVIOUS PRESOLICITATION NOTICE
SOL N65114-95-R-2180
DUE 040198
POC Sharon Burgdoff, Contract Specialist, (850) 452-4616, ext.
130.
DESC: This modification is issued to change the solicitation
due date from 052598 to 040198. All proposals must be received
prior to 1:00 p.m. CST on 040198.
CITE: (W-057 SN172528)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--RENOVATIONS TO QUARTERS A, TINGEY HOUSE, WASHINGTON
NAVY YARD, WASHINGTON, D.C.
SOL N62477-97-R-0091
DUE 042098
POC POC: Debbie San Luis, Contracting Officer, (202) 685-3154
DESC: Plans & specifications will be available on 5 MARCH 1998.
Please call DAPS at (202) 433-3824 for the price and to make
a request for plans & specs. Planholders lists may also be
obtained from the same number.
CITE: (W-057 SN172624)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NATCHEZ TRACE PARKWAY PROJECT PRA-NATR 3V4
SOL DTFH71-98-B-00013
DUE 041698
POC Engineering Coordinator, Gary L. Brown (703) 285-0075; Contracting
Officer, Mary W. Daigle
DESC: Sealed bids from all business concerns will be accepted
for the Natchez Trace Parkway Project PRA-NATR 3V4, in Jefferson
County, Mississippi. The project consists of milling and overlaying
the parkway from Route 553 to Route 552, and includes asphalt
treated base course construction, drainage improvements, other
miscellaneous work. Principal items of work and approximate
quantities are as follows: Aggregate-topsoil course, 20,000
m2; Hot Asphalt Concrete Pavement, 25,700 metric tons; Hot
asphalt treated base course, grading F, 16,500 metric tons;
Ashpalt pavement milling, 150 mm depth, 113,800 m2; Underdrain
system (french drains), 1,300 m. The project is expected to
fall within the price range of $1,000,000 to $5,000,000. Invitation
for Bids No. DTFH71-98-B-00013 to be issued on or about March
17, 1998. Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: 800-892-8776, at no charge
to bidders, subcontractors, and suppliers. Please call (703)
285-0006 to verify availability of the bid documents. All requests
for bid documents and planholder's lists will be mailed first
class. It is strongly recommended that all requests for bid
documents and planholder's lists be received 7 calendar days
before bid opening to ensure receipt of requested materials.
Requests for 'faxing' or overnight mailing will not be accepted.
Bids will be opened on or about April 16, 1998, at 2:00 pm,
local time, at the address listed above, Attn: Office of the
Division Engineer. The following applies to Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
has bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
CITE: (W-057 SN172699)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--NATCHEZ, MISSISSIPPI, NATCHEZ BLUFF PROJECT, CLIFTON
AVENUE-LEARNED MILL ROAD REACH, PROJECT AREA 3
SOL DACW38-98-R-0009
DUE 050498
POC Contract Specialist JERI H. MCGUFFIE 601/631-5357 (Site Code
CW38)
DESC: The work shall consist of furnishing all plant, labor,
materials and equipment, and constructing the Natchez Bluff
Project, Clifton Avenue- Learned Mill Road Reach, Project Area
3, in Natchez, Mississippi. Principal features of the work
include clearing and grubbing, excavation, fertilizing, seeding,
mulching, sodding, temporary and permanent chain- link fence,
concrete sidewalk, corrugated polyethylene pipe drains, construction
of approximately 1,275 feet of soil nail wall and 300 feet
of mechanically stabilized wall, construction of 96 feet of
retaining wall with steel soldier piles and wood lagging, roadway
construction, roadway repair, and environmental protection.
The estimated value of the proposed work is between $5,000,000.00
and $10,000,000.00. The price for the plans and specifications
is $7.00 for Specifications and $37.10 for Plans or $44.10
for the set. Source selection for this procurement will be
conducted on a best value basis, therefore, submittal of technical
and price proposals is required. The Technical Criteria will
require the offeror to submit a substantial amount of documentation.
It is the Governments intent to make award without discussions.
If award is not made on initial offers, discussions will be
conducted in accordance with FAR Part 15. Revised proposals
will be evaluated based on the following evaluation criteria.
EVALUATION CRITERIA 1 AND 2 ARE OF EQUAL IMPORTANCE: Criteria
1. Qualification and Experience of Key Personnel: Subcriteria
- 1.a., 1.b. and 1.c. being of equal importance: 1.a. Management
Staff. The proposer shall demonstrate their ability to manage
a project of similar technical scope and cost by demonstrating
technical knowledge and experience in: (1) soil nailing and
ground anchoring techniques, (2) mechanically stabilized walls;
and, (3) aeolian loessial deposits similar to those located
in Natchez, Mississippi. 1.b. The offeror shall provide a list
of key personnel to work on the contract including summary
resumes. The list shall include as a minimum, the following
key positions: (1) Project Superintendent having experience
in the construction of permanent soil nail retaining walls
on at least three projects over the past 5 years. (2) Onsite
supervision and drilling operators having experience installing
permanent soil nails on at least three projects over the past
5 years. (3) Workers for the shotcreting operation including
foreman, nozzle men, finishers and delivery equipment operators.
All shotcrete nozzle men and finishers on the project shall
have experience on at least three projects in the last 5 years
in similar permanent shotcrete application work totaling 25,000
square feet of wall face area and shall demonstrate ability
to satisfactorily place and finish the shotcrete. Initial qualification
of the nozzle men will be based on previous certification based
on ACI 506.3R, Guide to Certification of Shotcrete Nozzle Men.
Non-certified nozzle men will be required to submit documented
proof that they have shot qualification test panels in accordance
with ACI 505.3R as observed by a recognized shotcrete testing
lab and/or recognized shotcreting consultant, and have covered
the type of shotcrete to be used (plain or fiber wet-mix).
To document the experience requirements identified in 1.a.
and 1.b., the proposer shall submit written documentation for
verifying the following requirements: (1) A comprehensive reference
list (including photographs) verifying that the proposer satisfactorily
completed at least three permanent soil nail retaining wall
projects during the past 5 years. The projects shall total
at least 25,000 square feet of wall face and at least 1000
permanent nails. (2) A completed projects reference list of
soil nail and ground anchoring work items identifying the Project
Superintendent, drill rig operators, and onsite supervisors
assigned to the project. The personnel list shall include a
summary of each individual's experience and be complete enough
for the government to determine whether each individual satisfies
the requirements. (3) The nozzle men and finishers qualifications
including proof of ACI certification. (4) Listing of subcontractors
to be utilized for this project, if any. The documentation
shall include the name, address and contact person of the company(s).
All subcontractors shall satisfy all evaluation criteria for
their particular discipline. 1.c. Technical Capability. The
proposer shall submit a summary report and their preliminary
computations for the subject project, in accordance with technical
requirements. Criteria 2. Construction Past Performance: Subcriteria
2.a., 2.b., 2.c. and 2.d. in descending order of importance:
2.a. Successful construction completion of past soil nail walls
including combination soil nail and ground anchor systems and
mechanically stabilized walls. The proposer shall furnish documentation
of satisfactory completion of at least three permanent soil
nail retaining wall projects during the past 5 years. The projects
shall total at least 25,000 square feet of wall face and at
least 1000 permanent nails. Where Corps or other Federal or
State agency examples are offered, a point of contact with
that agency shall be provided including names, addresses, and
telephone numbers. 2.b. The proposer shall demonstrate the
percentage of construction performed with his own workforces.
In evaluation the greater the percentage of construction performed
with the proposers own workforce, the greater the rating. 2.c.
Past performance in dealing with adverse foundation conditions
and the remedial action or specification changes incorporated
to rectify such conditions. 2.d. Past performance on projects
indicating experience in monitoring and testing insitu tensile
members and how collected information was utilized. Phase II
evaluation criteria are the same as Phase I defined above.
Price Proposal: Price will not be a scored factor, but will
be evaluated as to reasonableness and affordability in both
Phase I and Phase II. Evaluation factors other than cost or
price when combined are significantly more important than cost
or price. Award will be based on a combination of technical
score and evaluation of cost, which has been determined reasonable.
This is not a request for proposals. The issue date for the
Request for Proposal is on or about 18 March 1998. Closing
date on or about 4 May 1998.
CITE: (I-057 SN172769)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 339 Busch's
Frontage Road, Suite 301, Annapolis, MD 21401-5534
SUBJECT: Y--KEMPTON COAL WASTE STABILIZATION PROJECT, GARRETT
COUNTY, MARYLAND
SOL NRCS-18-MD-98
DUE 041598
POC Roger Thomas, COR (301) 694-6822, Denise Darby, Contracting
Officer (301) 586-1335 or Deborah Hepburn (410) 757-0861 X328
DESC: Removal of approximately 160,000 cubic yards of mine refuse
from the floodplain of North Branch Potomac River and adjacent
areas, creation of 4 acres of wetland, closure of 2 deep mine
vertical shafts, and seeding of 29 acres, Garrett County,
Maryland. Work is to be completed within 370 calendar days.
Estimated price rance is $250,000 to $500,000. A presolicitation
notice will be issued. All responsible sources may submit
a bid which shall be considered by the agency. All requests
for the solicitation must be in writing and can be faxed to
(410) 757-0687, Attn: Deborah Hepburn. Telephone requests
will not be honored.
CITE: (W-057 SN172869)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--NEW SWIMMING POOL AT THE GARY JOB CORPS CENTER IN
SAN MARCOS, TEXAS
SOL IFB-98-DAA-19-JC
DUE 042398
POC Mr. Dirk Anderson, Project Manager, (512) 476-7133 or Ms.
Marion B. Carter, Contract Specialist, (202) 219-8706
DESC: The work involves construction of a new eight lane swimming
pool, a new pool equipment building, and 2,000 sf bath house,
housing changing rooms, toilet and shower facilities, at the
Gary Job Corps Center in San Marcos, Texas. The construction
completion date is estimated to be 203 calendar days from the
Notice to Proceed. The estimated cost range for construction
is $500,000 to $1 Million. Plans and Specifications will be
available on or about March 18, 1998, only from the Architect/Engineering
Firm of Barnes Architects, 1508 West Sixth Street, Austin,
Texas 78703. Contact Mr. Dirk Anderson, (512) 476-7133, for
additional information concerning this project. Collect calls
will not be accepted. It is emphasized that requests for Plans
and Specifications should be directed to the A/E firm listed
above to ensure proper handling of requests. Requests must
be in writing. Plans and Specifications will be made available
for pick-up at the A/E's office, or may be arranged for delivery
at an additional shipping and/or handling charges must be pre-paid,
and COD requests will not be accepted. Requests will be answered
on a first-come, first-serv basis until supplies are exhausted.
After the supplies are exhausted, the Contracting Officer may
determine whether or not a fee is warranted to duplicate the
documents. The non-refundable fee shall not exceed the actual
cost of suplication of the IFB documents, plus COD charges.
A Pre-Bid Walk-Thru is scheduled for April 8, 1998, at 2:00
P.M. local time at the Gary Job Corps Center in San Marcos,
Texas. Bid Opening Date (BOD) is scheduled for April 23, 1998,
at 2:00 P.M. local time at the office of the Architect/Engineering
firm stated above. This is a 100% Small Business Set-Aside.
The SIC Code is 1799. See Numbered Note(s) 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: carterm@doleta.gov
EMAILDESC:
CITE: (W-057 SN172874)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--BALTIMORE-WASHINGTON PARKWAY PROJECT BW 1E16
SOL DTFH71-98-B-00014
DUE 041698
POC Engineering Coordinator, Gary L. Brown, 703-285-0075; Contracting
Officer, Mary W. Daigle
DESC: Sealed bids from all business concerns will be accepted
for the Baltimore-Washington Parkway Project BW 1E16, in Prince
George's County, Maryland. The project consists of the third
phase of the reconstruction of the Maryland Route 197 (MD 197)/Baltimore-Washington
Parkway interchange, including construction of a detour road
and temporary bridge; construction of two permanent bridges
over the future eastbound MD 197; drainage improvements; grading;
paving; guardwall construction; and other miscellaneous work.
Principal items of work and approximate quantities are as
follows: Roadway excavation, 58,000 CUYD; Structure excavation,
16,000 CUYD; Aggregate base, Grading C or D, 5-inch depth,
30,000 SQYD; Hot Asphalt Concrete Pavement, 7,200 TON; Steel
H-piles 12 x 63, in place, 36,000 LNFT; Structural concrete,
Class A(AE), 4,100 CUYD; Reinforcing steel, 614,000 LB; Temporary
bridge, LUMP SUM; Guardwall (precast concrete or stone masonry),
1,900 LNFT. The project is expected to fall within the price
range of $5,000,000 to $10,000,000. Invitation for Bids No.
DTFH71-98-B-00014 to be issued on or about March 17, 1998.
Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: 800-892-8776, at no charge
to bidders, subcontractors, and suppliers. Please call 703-285-0006
to verify availability of the bid documents. All requests for
bid documents and planholder's lists will be mailed first class.
It is strongly recommended that all requests for bid documents
and planholder's lists be received 7 calendar days before bid
opening to ensure receipt of requested materials. Requests
for 'faxing' or overnight mailing will not be accepted. Bids
will be opened on about April 16, 1998, at 2:00 pm, local time,
at the address listed above Attn: Office of the Division Engineer.
The following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
CITE: (W-057 SN172887)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Z--COMPREHENSIVE BUILDING REPAIRS
SOL DAHA04-98-B-0004
DUE 041598
POC Carol Roulis, Contract Specialist, 805-594-6216
DESC: Pre-Solicitation Notice. Contractor to provide all plant,
labor, equipment, supplies and materials necessary for Comprehensive
Building Repairs at the Air National Guard Base, Moffett Federal
Airfield, California 94035-5006 (Santa Clara County). Work
includes, but is not limited to, Rehabilitation of Bldg. #656;
Repair built-up roofs, 11 buildings; Repair HVAC Systems, 4
buildings; and Rehabilitation of Bldg. #653. The Invitation
for Bid will include a base bid and option items. The magnitude
of proposed construction is between $1,000,000. and $5,000,000.
The Invitation for Bid will be issued approximately 13 Mar
98. This solicitation is advertised as an unrestricted procurement.
Plans and specifications are limited to prime contractors only.
There is a charge of $150.00 for one (1) set of bid documents.
Only cashier's checks or money orders will be accepted and
shall be made payable to: USPFO for California, P.O. Box 8104,
San Luis Obispo, CA 93403-8104. Requests must be submitted
in writing. One set of bid documents per prime contractor.
Firms must annotate on their requests whether they are small
business, large business, minority firm, or woman-owned. Fax
requests will not be accepted. The Standard Industrial Classification
Code is 1542 and the applicable small business size standard
is $17 million.
CITE: (W-056 SN172412)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--CLEAN AND RELINE OXIDATION POND AT BUILDING 610,
YERMO, BARSTOW, CALIFORNIA
SOL N68711-98-B-0001
DUE 051398
POC Contact Procurement Clerk, Anne Todd, 760-577-6406, or Contract
Specialist, Stella Madero, 760-577-6407
DESC: Pre-Solicitation Notice, clean and reline oxidation pond
at building 610, Yermo, Barstow, California. Performance period
365 calendar days. Performance at Marine Corps Logistics Base,
Barstow, California. Potential bidders should request IFB N68711-98-B-0001
in writing, fax number (760) 577-6633. Tentative issue date
on or about 13 April 1998 with opening date 30 days later.
The proposed contract listed here is unrestricted. The Standard
Industrial Classification Code is 1629. The related small business
size standard is $17 million. Firm fixed price contract. The
estimated cost of the proposed procurement is between $500,000.00
and $1,000,000.00.
CITE: (W-056 SN172419)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--BLDG. #6, HVAC MODIFICATIONS, USCG BASE SOUTH PORTLAND,
ME
SOL DTCGG1-98-B-3WK116
DUE 041598
POC Susan Hetrick, Contracting Officer, (401)736-1763, fax (401)736-1704
DESC: Contractor shall provide all labor, materials, equipment,
transportation, and supervision necessary for the removal of
steel heating hot water piping and replacement with new copper
piping and insulation in an 11,000 sq.ft. barracks building
at Group South Portland, Maine. Included is the provision of
new exhaust fan in the kitchen and ceiling fans in dining area
and incidental related work. Estimated cost is between $100,000
and $250,000. SIC is 1711. Performance time is 120 calendar
days. Solicitation packages to be available on or about 13
March 1998 and may be obtained from RI Blueprint, 335 Webster
Ave., Cranston, RI 02920, telephone (401)942-3225. Contact
RI Blueprint directly for cost. VISA, Mastercard & American
Express accepted. Bidders are required to verify the number
of amendments issued with the Contracting Officer prior to
bid opening. The due date for receipt of bids is on/about 15
April 1998 at 2:00 PM. This project is issued pursuant to the
Small Business Competitiveness Demonstration Program and is
unrestricted.
CITE: (W-057 SN172503)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--BLDG. #6, HVAC MODIFICATIONS, USCG BASE SOUTH PORTLAND,
ME
SOL DTCGG1-98-B-3WK116
DUE 041598
POC Susan Hetrick, Contracting Officer, (401)736-1763, fax (401)736-1704
DESC: Contractor shall provide all labor, materials, equipment,
transportation, and supervision necessary for the removal of
steel heating hot water piping and replacement with new copper
piping and insulation in an 11,000 sq.ft. barracks building
at Group South Portland, Maine. Included is the provision of
new exhaust fan in the kitchen and ceiling fans in dining area
and incidental related work. Estimated cost is between $100,000
and $250,000. SIC is 1711. Performance time is 120 calendar
days. Solicitation packages to be available on or about 13
March 1998 and may be obtained from RI Blueprint, 335 Webster
Ave., Cranston, RI 02920, telephone (401)942-3225. Contact
RI Blueprint directly for cost. VISA, Mastercard & American
Express accepted. Bidders are required to verify the number
of amendments issued with the Contracting Officer prior to
bid opening. The due date for receipt of bids is on/about 15
April 1998 at 2:00 PM. This project is issued pursuant to the
Small Business Competitiveness Demonstration Program and is
unrestricted.
CITE: (W-057 SN172504)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Z--EXPLORATORY DRILLING SERVICES, ST. CHARLES MINE RECLAMATION,
SAGINAW AND BAY CITY, SAGINAW AND BAY COUNTIES, MICHIGAN. DRILLING
AND CASEING OF BOREHOLES; CARE AND DISPOSAL OF DRILL CUTTINGS
AND WASTE WATER; METHANE GAS MONITORING AND VENTING; CLEANUP,
RESTORATION AND REVEGETATION OF WORK AREA UP
SOL 143868IFB9812078
DUE 042398
POC Brian J. Luzik, 412-937-2837
DESC: All requests for this solicitation must be in writing.

EMAILADD: bluzik@osmre.gov
EMAILDESC:
CITE: (W-057 SN172524)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--MASONRY AND OTHER MISCELLANEOUS REPAIRS
SOL SPO833-98-B-0077
POC Jennifer Iribarren, Contracting Officer, 703-767-5487
DESC: 1. The Defense National Stockpile Center will solicit bids
for masonry and other miscellaneous repairs at its Scotia,
NY Depot. The repairs include: The demolition and installation
of approximately 325 concrete masonry units and 35 stoops;
the refacing of existing masonry; the removal and replacement
of 80 personnel doors, 435 windows, and 10 overhead doors;
the removal and repainting of all loose paint and the painting
of the newly-installed concrete; and the replacement or encapsulation
(behind new steel siding) of all asbestos board. The repairs
will be performed on six warehouse buildings with an approximate
square footage of 142,020 sq. ft. 2. The Scotia, NY Depot
is located at Route 5, Scotia, NY 12302. 3. Completion of
the project is required within 120 calendar days after receipt
of the Notice to Proceed. 4. The estimated dollar range for
this project is between $500,000.00 and $1,000,000.00 5. This
Invitation for Bids will be issued and any subsequent award
will be made pursuant to the DoD Small Business Competitiveness
Demonstration Program.
EMAILADD: jennifer_iribarren@ccgw1.hq.dla.mil
EMAILDESC:
CITE: (W-057 SN172547)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--BREAK ROOM RENOVATION
SOL SPO833-98-Q-0118
POC Caitlin O;Leary, Contract Specialist, 703-767-6753; Andrea
Plucknett, Contracting Officer, 703-767-6475
DESC: 1. The Defense National Stockpile Center is soliciting
quotations for the renovation of a break room in Building 14
at its Scotia, NY Depot. The renovation includes the removal
and replacement of partition walls, plumbing fixtures, ceiling
fixtures, and electrical fixtures. In addition, installation
of new wiring and panel(s), new flooring, new doors, and a
new kitchen countertop is required. The work also includes
setting sprinkler heads at ceiling elevation. 2. The Scotia,
NY Depot is located at Route 5, Scotia, NY 12302. 3. Completion
of the project is required within 60 calendar days after receipt
of the Notice to Proceed. 4. The estimated dollar range for
this project is between $25,000.00 to $100,000.00. 5. This
Request for Quotation and any subsequent award is made pursuant
to the Small Business Competitiveness Demonstration Program.

EMAILADD: caitlin_oleary@ccgw1.hq.dla.mil
EMAILDESC:
CITE: (W-057 SN172621)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--INSTALLATION OF DRY FIRE SPRINKLER DETECTION SYSTEM

SOL F2460498B0019
DUE 042798
POC Rodney Lambert, Contract Administrator, (406)731-4968, OR
Russell A. Bryan, Contracting Officer, (406)731-4008
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
install fire detection/suppression system at Malmstrom AFB
MT in accordance with the specifications and drawings. Invitations
for bid will be issued on or about 27 March 1998. Bid opening
will be on or about 27 April 1998. Performance period is 150
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.
Offerors must indicate their size status. Offers received without
such indication shall be considered large business. Only written
requests for 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
$500,000. The Standard Industrial Code is 1731.
CITE: (W-057 SN172628)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--EMERGENCY STREAMBANK RESTORATION - OCONEE 1
SOL NRCS-12-SC-98
DUE 032498
POC Frank E. Killian, Jr., Contracting Officer, (803) 253-3974;
Robert K. Taylor, Contract Specialist, (803) 253-3973
DESC: Streambank restoration work consisting of removing and
disposing of debris, sloping channel banks, furnishing and
installing loose rock riprap (approximately 850 tons) at two
locations in the City of Walhalla, Oconee County, South Carolina.
Prospective bidders are instructed to meet at 10:00 A.M., Friday,
March 13, 1998 at the Sertoma Field (Recreation Complex), approximately
one mile Northeast of downtown Walhalla on SC Road 183. Performance
time is thirty (30) days. The estimated price is in the range
of $25,000 to $100,000.
CITE: (W-057 SN172634)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPAIR DEL VALLE ROAD BETWEEN 10TH & CENTR MAGAZINE
AREA (TP-9816M)
SOL N68711-97-B-7383
DUE 080798
POC Merry C. Pilgrim/Patricia J. Steiner 760-830-7415/7337
DESC: IFB N68711-97-B-7383, Repair Del Valle Road Between 10th
& Center Magazine Area (TP-9816M)--The work includes furnishing
all materials, labor, equipment and supervision for construction
of new asphalt concrete pavement, installation of guard rails
and traffic control signs, recycling of existing asphalt concrete
pavement as aggregate base material, demolition, earthwork,
concrete work, metal fabrications and incidental related work.--A
Quality Control Program will be required as set forth in the
Contract Specifications.--NOTE: Bids submitted in response
to this advertisement will be evaluated in compliance with
DFARS Clause 252.219-7008, Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (APR 1996), which
is applicable to this solicitation.--Specifications & Drawings
available 07 August 1998--Site Visit 9:00 AM, local time, 25
August 1998-- Bid Opening 2:00 PM, local time, 08 September
1998--Duration of contract 120 calendar days--Estimated Cost
Range between $500,000 and $1,000,000--This procurement is
being issued pursuant to the Small Business Competitiveness
Demonstration Program--Sic Code 1611--Solicitation packages
may be acquired in person from Plan Issue or by mail--Telephone
requests will not be accepted--Requests for the solicitation
must be in writing stating solicitation number N68711-97-B-7383,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "kmcoe@efdswest.navfac.navy.mil".--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted.--Planholders lists will
not be faxed.
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-057 SN172640)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--EXTERIOR ELECTRICAL DISTRIBUTION, PHASE II, MARINE
CORPS BASE, QUANTICO, VIRGINIA
SOL N62477-96-B-0046
DUE 041698
POC Dottie Finn, Contract Specialist, 202-685-3158, Fax 202-433-6900
DESC: This project is unrestricted but subject to the evaluation
criteria contained in DFARS 252-219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business Conderns - Construction
Acquisitions Test Program (Apr 1996). The SIC Code is 7131
- Electrical Work. The size standard is $7.0M. The estimated
cost of construction is between $1,000,000.00 and $5,000,000.00.
The work includes but is not limited to the conversion of the
existing 2.4kV exterior electrical distribution system to 13.2
kV that involves: (1) Replace of of the existing 5kV electrical
overhead and underground electrical feeders with new 15 kV
feeders. (2) Removal of existing 2.4kV and 13.2 kV electrical
distribution gear and associated step down transformers and
the installation of new 13.2 kV electrical distribution equipment,
associated ductbanks and feeders that are are furnished under
this contract. (3) Replacement of existing oil switches with
new oil switches, furnishes and installed under this contract.
Plans and specifications will be issued on a first-come-first-serve
basis on or about 17 March 1998. There is a non-refundable
charge of $84.00 for each set of plans and specifications.
You may charge your request to a Corporate Visa credit card
or make a company check payable to the U. S. Treasury. Solicitation
packages may be picked up in person or request may be mailed
to the Defense Printing Service Detachment Office, Washington
Navy Yard, 901 M. Street, S. E. Building 143-1, Washington,
D. C. 20374, attention Kevin Gable, phone number 202-433-3824.
The hours of operation are 7:00 a.m. 3:30 p.m. Monday through
Friday.Request for a plan holders list should be requested
separately by mail or fax (202-433-2399), attention Kevin Gable.
For inquiries about bid openings, amendments contact Mary Stantion
at 202-685-3142 or Julia Akoweskey at 202-685-3194. Technical
inquiries prior to bid opening must be submitted in writing
to EFA Chesapeake, 901 M. Street, S.E. Building 212, Washington
Navy Yard Washington, D.. C. 20374-5018 or faxed to 202-433-6900,
attention Dottie Finn, Contract Specialist, Code 0211DF. Site
visit information will be contained in the solicitation. NOTE:
BIDS ARE TO BE MARKED AND SUBMITTED TO EFA, CHESAPEAKE, 901
M STREET, SE, BLDG 212,WASHINGTON NAVY YARD, WASHINGTON, D.
C. 20374-5018, ATTENTION CONTRACTS OFFICE, 3RD FLOOR.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: dlfinn@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-057 SN172644)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--INSTALLATION OF SEPTIC SYSTEM AND CONSTRUCTION OF
BATHROOM AT USCG GROUP MORICHES
SOL DTCGG1-98-Q-3WK118
DUE 041698
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
DESC: Contractor shall provide all labor, materials, equipment,
transportation and supervision necessary to construct a new
sewer service, new potable water service, new bathroom facility,
and incidental related work, at the Aid to Navigation Building
at USCG Group Moriches, East Moriches , NY (Suffolk County).
Completion time is 45 days from receipt of the Notice to Proceed.
Estimated cost of this project is between $25,000 and $100,000.
SOLICITATION PACKAGES TO BE AVAILABLE ON OR ABOUT MARCH 19,
1998, and may be obtained from: RI Blueprint, 335 Webster Avenue,
Cranston, RI 02920; (401)942-3225, or fax (401)946-6550. Contact
RI Blueprint for cost. Visa, Mastercard & American Express
accepted. Prospective Quoters are required to verify the number
of amendments prior to bid opening with the Contracting Officer.
The date for Receipt of Quotations is scheduled for April 16,
1998 at 4:00 pm. This project is issued pursuant to the Small
Business Competitiveness Demonstration Program, and is unrestricted.
SIC Code 1711 applies. THE FOLLOWING NOTICE IS PROVIDED AS
INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS
ENTERPRISES: The Dept. of Transportation (DOT) Office of Small
and Disadvantaged Business Utilization (OSDBU) has a program
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital 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 max. line of credit is $500,000.
For further information regarding these programs, call the
DOT OSDBU at (800) 532-1169. For information concerning this
acquisition, contact the Contracting Official listed above.

CITE: (W-057 SN172651)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S.Army Corps of Engieers, Nashville District, P.O.
Box 1070, Nashville,
SUBJECT: Z--REPAIR OF HYDROELECTRIC GENERATOR THRUST BEARING
SHOES AND THRUST BEARING RUNNER
SOL DACW62-98-Q-0022
DUE 030998
POC Daniel W. Alcide, Contract Specialist, (615)736-7276; Contracting
Officer, Peggy E. Owen, (615)736-5679.
DESC: Provide the labor, equipment, material and plant to place
in first class condition twelve (12) generator thrust bearing
shoes and one (1) thrust bearing runner in strict accordance
with specifications. This job will consist of picking up the
shoes at Wolf Creek Powerplant located on the Cumberland River
10 miles South of Jamestown, KY on US Highway 127 and deliver
back to Wolf Creek Powerplant upon completion of work. The
babbitt shall be in accordance with American Society for testing
and materials (ASTM) standard and B23- 94 Alloy No. 2. The
contracor shall submit babbitt certification as required in
ATSM B23 Section 11. The work should be completed within sixty
(60) days after award of the contract. This solicitation is
A 100% SMALL BUSINESS SET-ASIDE. Arrangements for the inspection
of the thrust bearing shoes and thrus bearing runner are to
be coordinated with the powerplant superintendent, Shirley
Jones at (502)343-0123. SIC code for this procurement is 3463.
Request for Quotation No. DACW62-98-Q-0022 will be issued on
or about 09 March 1998. Responsible sources requesting solicitation
documents may submit an offer wich will be considered by the
agency. Award will be made by purchase order using simplified
acquisition procedures.
CITE: (I-057 SN172668)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REROOF BUILDINGS 141 & 142 AT USCG ANTNY DETACHMENT
SANDY HOOK, HIGHLANDS, NJ
SOL DTCGG1-98-Q-3WK117
DUE 041698
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
DESC: Contractor shall provide all labor, materials, equipment,
transportation and supervision necessary to Reroof Buildings
141 & 142 at USCG ACTNY Detachment Sandy Hook, Highlands, NJ
(Monmouth County). The work includes: Removing the existing
asphalt shingle roofing and providing new heavyweight laminated
asphalt shingle roofing with new lead coated copper flashing;
residing 10 dormers with vinyl siding over new plywood sheathing,
aluminum trim, and new painted wood molding; repointing 2 chimneys
and providing a new stainless steel chimney cap at each chimney;
and incidental related work. Completion time is 60 days from
receipt of the Notice to Proceed. Estimated cost of this project
is between $25,000 and $100,000. SOLICITATION PACKAGES TO BE
AVAILABLE ON OR ABOUT MARCH 19, 1998, and may be obtained from:
RI Blueprint, 335 Webster Avenue, Cranston, RI 02920; (401)942-3225,
or fax (401)946-6550. Contact RI Blueprint for cost. Visa,
Mastercard & American Express accepted. Prospective Quoters
are required to verify the number of amendments prior to bid
opening with the Contracting Officer. The date for Receipt
of Quotations is scheduled for April 16, 1998 at 4:00 pm. This
project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. SIC Code 1761 applies.
THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION FOR MINORITY,
WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept.
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU) has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital 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 max. line of credit is $500,000. For further information
regarding these programs, call the DOT OSDBU at (800) 532-1169.
For information concerning this acquisition, contact the Contracting
Official listed above.
CITE: (W-057 SN172678)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--EXTERIOR RENOVATION OF SECURITY FACILITY, BUILDING
#20, TOBYHANNA ARMY DEPOT, TOBYHANNA, PA
SOL DAAC71-98-B-0006
DUE 041498
POC Joyce K. Bednar, Contract Officer (717) 895-6369, Linda Myers,
Contract Specialist (717) 895-7518
DESC: Work to include all labor, equipment and materials necessary
to renovate security facility including removal of existing
overhead door, jamb, walls, hardware and replacement with gates
and wind screens, install skylights, barrel vault (approximately
25'long), replace asphalt walk with brick pavers, install masonry
screen, dryvit, concrete curbing, fabric fencing, cleanup and
disposal at Tobyhanna Army Depot, Tobyhanna, PA. Completion
is approximately 120 days after notice to proceed. Total estimated
magnitude is $250-$500K, DAAC7198-B-0006 applies. Approximate
issue and opening dates are 16 Mar/15 Apr 1998. Exact dates
will be as stated in the solicitation based upon when it is
actually issued. Requests for copies should be made within
ten days of the date of publication of this presolicitation
notice and solicitation synopsis. Although this solicitation
is unrestricted, provide your business size when making a request.
SIC is 1542; average annual receipts of $17 million. All responsible
sources may submit a bid which shall be considered.
CITE: (W-057 SN172683)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--REMOVE/REPLACE HVAC FOR PHARMACY & CARDIOLOGY
SOL IFB 69D-192-98
DUE 040998
POC MARILYN SMITH, Procurement Technician (414)902-5401; WILLIAM
CLARK, Contracting Officer, (414)902-5404
DESC: Provide all labor, materials, tools, equipment, and qualified
supervision to remove and replace the existing Heating, Ventilation
and Air-Conditioning (HVAC), in the Pharmacy and Cardiology
area, at the WM. S. Middleton Memorial Veterans Hospital,
Madison, WI. Work includes, but is not limited to: Demolition,
general construction, alterations, mechanical and electrical
work necessary for the removal of the existing air handling
unit (AHU-C5001) and the furnishing and installation of a new
air handling system, in accordance with the contract drawings
and specifications. Completion time is 240 calendar days from
the notice to proceed. Cost range is $250,000 to $500,000.
Project Manager is Dick Zuelsdorf, (608)256-1901, ext 1156.
Issue date is on or about March 9, 1998. Award is subject
to the availability of funds. SIC 1711 applies. There is a
non-refundable charge of $25.00 for the solicitation package.
The check should be made payable to the Department of Veterans
Affairs. Mail your request to: GREAT LAKES HEALTH CARE SYSTEM
ACQUISITION CENTER, CONTRACT SERVICE CENTER, 5000 WEST NATIONAL
AVENUE, BUILDING 5, MILWAUKEE, WI 53295-0005. You may fax your
request along with copy of your check to FAX # (414)902-5420
attention Marilyn Smith. No telephone requests will be accepted.*****
EMAILADD: WILLIAM.CLARK@MED.VA.GOV
EMAILDESC:
Milwaukee, WI 53295-0005
CITE: (W-057 SN172730)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: Z--REPLACE MONORAIL INTERLOCKS IN BLDG. 720, BAY 7
SOL N62477-98-Q-3539
DUE 032398
POC ERROR--Contact PATRICIA DANIELS (301)743-4147
DESC: 1. The work consists of replacing monorail interlocks at
Bldg. 720, Bay 7, including design and engineering services,
calculations, cost estimates, construction contract drawings,
demolition of existing monorail interlocks, installation of
new interlocks, and inspections of existing interlocks at other
locations of the building. 2. This project is unrestricted.
3. SIC Code for this procurement is 1799, Special Trade Contractors,
NEC with a size standard of $7.0 million. 4. The estimated
cost range is $25,000 - $100,000. 5. Availability date is
13 March 1998. 6. Site visit is scheduled for 17 March 1998
at 9:00 AM. Arrangements shall be made by contacting Patricia
Daniels at (301)743-4147 at least 48 hours in advance of the
scheduled date. 7. Requests shall be made in writing to the
Contracting Officer, NAVFACENGCOM Contracts, Indian Head Division,
Naval Surface Warfare Center, Indian Head, MD 20640-5035 and
shall include company name, mailing address with zip code,
telephone number and solicitation number (N62477-98-Q-3539).
Facsimile requests can be sent to (301)743-4949. .
CITE: (W-057 SN172767)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--SACRAMENTO RIVER BANK PROTECTION PROJECT CONTRACT
LAR1B OF SEPARABLE ELEMENT 42, LOWER AMERICAN RIVER, CALIFORNIA
SOL DACW05-98-B-0021
DUE 050598
POC Contract Specialist Andy Ortega (Site Code DACA05)
DESC: SACRAMENTO RIVER BANK PROTECTION PROJECT, CONTRACT LAR1B
OF SEPARABLE ELEMENT 42, LOWER AMERICAN RIVER, CALIFORNIA.
Project consists of clearing and grubbing, excavation, embankment,
bedding material, stone protection, embedded woody material,
plantings, planting medium, irrigation system, aggregate base
course, and erosion control seeding. This procurement will
be conducted under SIC code: 1629. The size standard for this
SIC code is: $17,000,000. Large businesses competing for this
project must comply with the FAR 52.219-9 clause regarding
the requirement for a subcontracting plan on the part of the
work it intends to subcontract. The recommended goals for subcontracting
are 55.0% for small business, 8.5% for small disadvantaged
business, and 3.0% for small business/woman-owned. A firm that
submits a plan with lesser goals must submit written rationale
to support goals submitted. Estimated cost is between $5,000,000
and $10,000,000. PLANS AND SPECIFICATIONS for this project
must be ordered and the check received by the CUT OFF DATE
of 25 March 1998, to ensure receipt of bid sets at a cost of
$15.00 for specifications (text only); and $27.00 for full-size
drawings. Half-size drawings and CD-ROM are not available.
Orders received beyond the CUT OFF DATE, 25 March 1998, will
not be honored. Plans and specifications will be mailed out
on or about 3 April 1998. Because a limited number of sets
will be reproduced, copies are limited to one set per firm.
Payment by company check, certified check or money order made
payable to the Finance and Accounting Officer, USAED, Sacramento.
Payment must be mailed with order request or delivered in person
to USAED, Sacramento, ATTN: Plan Room, 1325 J Street, Sacramento,
CA95814-2922. Do not address to the contract specialist for
this will delay your order. Firms are requested to provide
their name, street and mailing address, telephone and FAX numbers
and the solicitation number of the project. All responsible
sources may submit a bid/proposal which will be considered
by the agency. See Note 26. For a listing of all Sacramento
District projects, see Contracting Division's Internet Home
Page at http://www.usace.mil/cespk-ct which is updated daily.
CITE: (I-057 SN172779)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: Z--REPAIR EAST APRON
SOL DAHA20-98-B-0002
DUE 031398
POC Sherry Adams, Contract Spec (517) 483-5922 Fax No. (517)483-5900
(Site Code W56LS9)
DESC: SOLICITATION NOTICE: The contractor shall provide all plant,
labor, materials, equipment, appliances, and supervision necessary
to remove and replace an approximately 7,650 SY aircraft parking
apron to include a new drainage system. The work is to be performed
at Selfridge ANG Base, Michigan. A Firm Fixed Price contract
award is anticipated. Estimated cost is between $250,000 and
$500,000. The Standard Industry Code assigned to this project
is 1771. The small business size standard is $7.0M. The Soliciation
will be available for distribution on or about 13 March 1998,
BOD on or about 14 April 1998. Telephone requests will not
be accepted. All responsible sources may submit a bid. Small
Disadvantaged Businesses are encouraged to apply. All requests
must be in writing but can be faxed. Requests must cite solicitation
number DAHA20-98-B-0002, complete mailing
CITE: (I-057 SN172781)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--ROAD MAINTENANCE & REHABILITATION AT LAKE SHELBYVILLE,
SHELBYVILLE, IL
SOL DACW43-98-B-0228
DUE 043098
POC Contract Specialist JUDY KIBLER (314) 331-8527 FAX (314)
331-8746 Contracting Officer JOAN F. SCHICK (314) 331-8505
(Site Code DACW43)
DESC: Indefinite Quantity Contract not to exceed $300,000.00
per contract year. (Guaranteed Minimum for Base Year is $6,000.00
and each Option Year is $3,000.00). The contract period is
one full year from date of award with the Government's option
to renew for two additional one-year periods. Solicitation
will be available on or about 27 March 98. All responsible
sources may submit an offer which will be considered by this
agency.
CITE: (I-057 SN172785)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--A-76 - CIVIL ENGINEER - TINKER AFB
SOL F34650-98-R-0002
DUE 060198
POC For copy,, For additional information contact Linda Motsenbocker/
Pkoss/[405]739-7568
DESC: Tinker Air Force Base is pursuing an OMB A-76 Cost Study
for the 72nd Civil Engineer Group Services at Tinker AFB, OK.
A Sources Sought synopsis / request for information was previously
published in the Commerce Business Daily and an Industry Day
was held at Tinker AFB on 9 Feb 98. A Draft Performance Work
Statement is currently located on the Internet at the OC-ALC/PK
Home Page Business Opportunities address: http://pkwww.tinker.af.mil/pkobizops/Major%20Services/Major.htm
The solicitation and all supporting documents will be provided
only through electronic means via the website stated above.
A Draft RFP is contemplated and is anticipated for release
O/A 20 Mar 98. A Pre-Solicitation conference and site-visit
are anticipated prior to release of the final solicitation.
Watch the website above for further information about this
acquisition. The 72nd Civil Engineer Group services include
facility maintenance, grounds maintenance, plant operations,
infrastructure support, architect/engineer design, construction
management, real property management, military family housing
management, disaster preparedness, CE material control, and
CE funds management. The proposed Standard Industrial Classification
Code (SIC Code) for the acquisition is 8744 (20 Million). The
procurement will be solicited under Full and Open Competition.
Evaluation of proposals will be in accordance with Streamlined
Source Selection Procedures (AFFARS Appendix BB) and a "Best
Value" contractor will be selected to compare with the government's
"Most Efficient Organization" (MEO). Oral presentations will
be required to supplement technical proposals. Oral presentations
will be limited to corporate executives only. The RFP will
contain complete instructions regarding the oral presentations
and technical submissions. It is anticipated that the RFP will
include a three-month orientation period, one-year basic period,
and six one-year options. All responsible sources may submit
an offer that will be considered by this agency. The Contracting
Officer is Ms. Linda Motsenbocker, (405)739-2174 and FAX (405)739-7422,
E-mail address: MOTSENBO@PO27.TINKER.AF.MIL The contracting
address is OC-ALC/PKOSS, 7858 5th Street, Suite 1, Tinker AFB,
OK 73145-9106. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405)736-3273. Do not call this number
for solicitation questions. This solicitation will not result
in a contract if government performance is determined to be
more advantageous. The synopsis does not constitute an RFP
and is not construed as a commitment by the Government. See
Note 26. The approximate issue/response date will be 20 Mar
98. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) See note 26.
CITE: (I-057 SN172864)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPAIR WINDOWS AT HOSPITAL, BLDG 1380, PATRICK AFB
FL
SOL F08650-98-B-0013
DUE 042198
POC Lt Sam Hynson, Contract Specialist (407) 494-3301, Linda
Greaves, Contracting Officer (407) 494-5229
DESC: Provide all labor, material and equipment required to replace
144 exterior windows at the hospital building as follows: remove
and replace existing windows; window opening modifications
consist of asbestos abatement, masonry, gypsum plaster, exterior
insulation and finish system (EIFS), glazing, carpentry, acoustical
tile, wall base, wall covering, and painting. Period of performance
is 180 calendar days after Notice to Proceed is issued. Solicitation
issue date of 13 Mar 98 and bid opening date of 21 Apr 98 are
tentative. The applicable SIC code and size standard for this
acquisition are 1542/$17M. The estimated range of this project
is between $100,000 and $250,000. The solicitation is unrestricted.
Requests for the solicitation must be mailed or faxed to (407)
494-6193 and include telephone number, nine-digit zip code,
and (1) state whether your organization is a small or large
business based on the size standard above, and (2) indicate
if a small disadvantaged or woman-owned business. Phone calls
will not be accepted. A $25 nonrefundable fee is required for
each copy of the solicitation. Faxed requests for the solicitation
will be accepted but fees must be received by 45 CONS/LGCCB
before packages will be issued. Mailing address for requests/fees
is 45 CONS/LGCCB, 1201 Minuteman St M/S 7200, Patrick AFB FL
32925-3237. Only business/certified/cashier checks or money
orders will be accepted and must be payable to: Disbusing Officer
DSSN 6624. All responsible sources may submit a bid which will
be considered by the 45th Space Wing.
CITE: (W-057 SN172875)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--MECHANICAL MAINTENANCE, PERKINS FEDERAL BUILDING,
ASHLAND, KY
SOL GS03P98CDC0018
DUE 040798
POC Celeste Wells-Dow, 215-656-6097
DESC: Furnish all labor, material, equipment and supervision
to provide Mechanical maintenance and related services at the
Carl D. Perkins Federal Building & US Courthouse, 1405 Greenup
Avenue, Ashland, KY 41101, for a period of one (1) year with
the possibility of two (2) one (1) year options. The estimate
cost range of this effort is between $100,000 and $250,000,
including the exercise of option years. This project is being
issued as a Total Small Business Set-Aside, SIC Code 7349.
This announcement constitutes the synopsis of the Pre-Invitation
Notice. Requests for solicitation packages shall be submitted
in writing to Ms. Melinda Richardson, GSA, 100 Penn Square
East, Rm 725, Phila., PA 19107. Requests may be faxed to 215-656-5955.
Telephone requests will not be honored. Copies of the solicitation
will be available approximately March 20, 1998.
CITE: (W-057 SN172881)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--FASCIA REPAIRS TO UMATILLA-YAKIMA OFFICE BUILDING
SOL 1425-98-SQ-10-0160
DUE 032798
POC Darlene Larrondo (208)378-5104 /Contracting Officer Susie
Zimmer
DESC: The Bureau of Reclamation, Yakima, Washington, has a requirement
for labor, materials, and equipment necessary to complete reconstruction
of the parapet on the Upper Columbia Area Office Building.
The principal components of the work to be performed under
these specifications consists of: Reconstruction of approximately
320 linear feet of parapet. The parapet will replace the winter
damaged parapet. The reconstruction will require rough framing,
sheathing for parapet style fascia, metal gutter, downspout,
flashing, exterior insulation and finish "DRYUIT", painting
exterior finish, basic electrical circuitry and heating cables.
All work and materials shall conform to state and local codes
of their latest editions, including the Bureau of Reclamation
Safety and Health Standards. Written or facsimile request for
RFQ 1425-98-SQ-00160 will be accepted. FAX number is 208-378-5108,
E-mail address is dlarrond@pn.usbr.gov. Telephone requests
will not be accepted.
EMAILADD: dlarrond@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-057 SN172884)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--REROOFING BUILDING E AND CANOPY/REPLACE HVAC AT THE
SHREVEPORT JOB CORPS CENTER IN SHREVEPORT, LOUISIANA
SOL IFB-98-DAA-20-JC
DUE 042398
POC Mr. Delbert McCoy, Project Manager, (318) 226-9199 or Ms.
Marion B. Carter, Contract Specialist, (202) 219-8706
DESC: The work involves removal and installation of roofing system,
existing rooftop condensing units and penthouse air handling
unit in Building E. The construction completion date is estimated
to be 142 calendar days from Notice to Proceed. The estimated
cost range for construction is between $100,000.00 to $250,000.00.
Plans and Specifications will be available on or about March
17, 1998, only from the Architect/Engineering Firm of NTB,
Inc., 525 Louisiana Avenue, Shreveport, Louisiana 71101. Contact
Mr. Delbert McCoy at (318) 226-9199, for additional information
concerning this project. Collect calls will not be accepted.
It is emphasized that requests for Plans and Specifications
should be directed to the A/E firm listed above to ensure proper
handling of requests. Requests must be in writing. Plans and
Specifications will be made available for pick-up at the A/E's
office, or may be arranged for delivery at an additional charge.
Any additional shipping and/or handling charges must be pre-paid,
and COD requests will not be accepted. Requests will be answered
on a first-come, first-serve basis until supplies are exhausted.
After supplies are exhausted, the Contracting Officer may determine
whether or not payment of a fee is warranted. The non-refundable
fee shall not exceed the actual cost of duplication of the
IFB documents, plus COD charges. A Pre-Bid Walk-Thru is scheduled
for March 31, 1998, at 3:00 P.M. local time at the Shreveport
Job Corps Center in Shreveport, Louisiana. Bid Opening Date
(BOD) is scheduled for April 23, 1998, at 10:00 A.M. local
time at the office of the Architect/Engineering firm state
above. This is a 100% Small Business Set-Aside. The SIC Code
is 1761. See Numbered Note(s) 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: carterm@doleta.gov
EMAILDESC:
CITE: (W-057 SN172890)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFFTC/PKAC Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Z--HVAC EQUIPMENT
SOL F04700-98-B-0026
DUE 032798
POC Cynthia Keim, Contract Specialist, 805-277-3900, ext 2284
and Robyn Barton, Contracting Officer, 805-277-3900 ext 2228
DESC: HVAC EQUIPMENT - This is a correction to the CBD notice
entitled, INSTALL TEN TON A/C UNIT, BLDG. 2600, published in
the CBD on 23 Feb 98. This acquisition includes three HVAC
projects: 1) Installation of a Ten Ton A/C unit in Bldg. 2600
to make a workable system to include but not be limited to
the following: Demolition of an existing drop ceiling and ductwork
(to include testing and removal of hazardous materials as required);
installation of (1) new (10) ton roof-mounted A/C unit; roof
repair incident to unit installation; installation of unit
controls; installation of new ductwork; installation of a new
drop ceiling; installation of batt insulation between ceiling
and roof; balancing of the system to maintain even airflow
and maintain a constant temperature. 2) Installation of two
roof-mounted HVAC systems in Bldg 3510 to make a workable system
to include but not limited to the following: Installation of
(1) new (2) Ton gas/electric unit and (1) new (3) Ton gas/
electric unit; roof repair incident to unit installation; temporary
removal of existing room T-Bar systems; installation of batt
insulation between the roof and T-Bar system; reinstallation
of room T-Bar systems; hazardous component testing and abatement
as required; installation of fuel supply system, heat distribution
system and heat transfer system; installation of electrical
service and wiring; removal of existing conduit and wiring
from previous swamp coolers; installation of HVAC controls
and instrumentation; System testing, adjustment and balancing.
3) Install a hot water re-heat coil into an existing AHU to
make a workable system to include but not limited to: installation
of re-heat coil; installation of copper piping and connections;
insulation of piping; performance of hydronics balancing on
the system. The performance period for the three projects is
expected to be approximately 150 calendar days. The solicitation
will be issued through the Internet at HTTP://AFFTC_PK.ELAN.AF.MIL/SCRIPTS/XINDEX.ASP.
All notifications of changes to this solicitation shall be
made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for the initial issuance of the solicitation as well as any
posted changes to this solicitation. Notifications of Amendments
will also be made by e-mail. The solicitation will not be provided
in a printed paper format; however, the Government reserves
the right to revert to paper or computer medium when it is
determined to be in the Government's best interest. All bids
and other normal documents required for the bid submittal,
including amendments to the proposal submittal, shall be in
paper medium. Electronic medium for the bid submittal documents
will not be allowed. Specific questions related to this project
must be submitted in writing to AFFTC/PKAC, ATTN: Cynthia Keim,
5 S. Wolfe Ave. Edwards AFB, CA 93524-1185 or by FAX to (805)275-7851.
The solicitation will be issued on or about 11 Mar 98 with
a 15 day bid period. A site visit for all (3) projects is scheduled
for Tuesday, 17 Mar 98 at 9:00 am. Contractors should meet
at Bldg 2800 on S. Wolfe Ave, Edwards AFB, CA. Special access
procedures apply to visit the project #3 site. Contractors
must pre-register if they want to tour this site. The following
information is required to AFFTC/PKAC by 12 Mar 98 for pre-registration
purposes: Name, Address, Social Security number, Place of birth
and a copy of naturalization papers if necessary. A photo ID
is also required. The magnitude of this project is between
$25,000 and $100,000. This acquisition is unrestricted full
and open competition. Bids will be solicited on a firm-fixed
price basis. Payment protection will be required in the form
of either an irrevocable letter of credit or a payment bond.
The SIC code is 1711 with a size standard of $17 million over
the past three years. All contractors interested in receiving
a copy of the solicitation must register on the INTERNET at
the site referenced above. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone number,
fax number, e-mail address, and a point of contact. Registration
should be completed one week prior to the issue date. Telephone
requests to be placed on the mailing list will not be honored.

LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: keimc%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-057 SN172900)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Bldg 2004, P O Box
1855, Quantico, Virginia
SUBJECT: Z--PRE-SOLICITATION -- PROVIDE HANDICAPPED ACCESS, BUILDING
2008 AT THE MARINE CORPS COMBAT DEVELOPMENT COMMAND, QUANTICO,
VIRGINIA
SOL N62477-96-B-1108
DUE 042898
POC Suzanne Beahm, Procurement Technician,(703) 784-2976, Ext
225 Contract Specialist - Cindy L. Readal, (703)784-2976, Ext
222
DESC: PRE-SOLICITATION NOTICE. This project is UNRESTRICTED.
The Standard Industrial Code (SIC), for this project is 1542.
The size standard is $17.0 Million. The work includes the installation
of a passenger elevator to service three floors with a handicapped
ramp and walkway on the northwest wing. Provide handicapped
unisex toilet rooms on the second and third floor. This work
is located at the northwest wing of Building 2008. The projected
date of availability of the solicitation is 27 March 1998.
The projected bid opening date is 28 April 1998. Requests for
plans and specifications may be mailed to the above address,
Attn: Code 20 or requests may besent via facsimile using fax
#(703) 784-2124. Contractors within the local area are encouraged
to pick up a copy of the plans and specs at the office of the
Officer in Charge of Construction, Building 2004, Room 253,
Quantico, Virginia. The hours of operation are 7:30 am to 4:00
pm, Monday through Friday. There will be no charge for these
documents, however, there will be only one set issued per contractor.
Requests for plans and specifications and bidder's list should
be made separately to avoid confusion. This also applies to
requests for numerous solicitations. Please note that the Plans
and Specifications will be issued on "first come, first serve"
basis. The estimated cost range is between $250,000.00 and
$500,000.00.
CITE: (I-057 SN172902)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Contracting Office, 3600 Spurr Road, Qtr. #14,
Lexington, KY 40511
SUBJECT: Z--UPGRADE BOILER CONTROL SYSTEMS AT THE FEDERAL MEDICAL
CENTER, LEXINGTON, KENTUCKY
SOL IFB 123-0463
DUE 041698
POC J. D. Kesler, Regional Contract Specialist, 606-253-8891.
DESC: The Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, Lexington, Kentucky intends to award a Firm-Fixed-Price
Contract under IFB 123-0463, for upgrading Boiler Control Systems
at the Federal Medical Center, Lexington, Kentucky. The tentative
issue date for solicitations is, March 16, 1998, with Bid Closing
Date of April 16, 1998. Requests for solicitations should be
made no later than April 2, 1998 to allow sufficient time for
solicitation mailing. The magnitude of this project is between
$250,000.00 and $500,000.00 with the anticipated period of
performance being 30 Days. Requests for this solicitation should
be made to J. D. Kesler, Contracting Officer, Regional Contracting
Office, 3600 Spurr Road Quarters #14, Lexington, KY 40511.
No collect calls will be accepted. All requests for solicitation
packages must be in writing to the Contracting Officer. Fax'ed
requests may be made to (606)253-8893.
CITE: (I-057 SN172907)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
SOL F04684-99-R0003
DUE 031298
POC SSgt Bill Robbins at phone (805)734-8232 ext 6-9081or fax
(805)922-1703
DESC: The 30th Space Wing, Vandenberg AFB CA, is seeking qualified
business firms capable of performing a SABER (Simplified Acquisition
of Base Engineering Requirements) contract. SABER is a broad
range of maintenance, repair, and minor construction work on
real property at Vandenberg AFB. The contractor would be required
to maintain a management office in the local area in order
to receive delivery orders and provide other management services
related to accomplishing individual jobs. Individual jobs would
be awarded on negotiated delivery orders based on an established
unit price book. The contractor would be required to provide
all materials, labor and equipment necessary to accomplish
delivery orders. Delivery orders will vary in size and complexity
and includes a wide variety of trades including but not limited
to carpentry, heating and air conditioning, road repair, roofing,
excavating, electrical, steam fitting, plumbing, sheet metal,
painting, demolition, masonry, and welding. The intent at this
time is to award three SABER contracts each with a basic year
and four options with a guaranteed minimum $500,000 and estimated
maximum $25,000,000. Historically about $4,000,000 per year
have been obligated. Only firms that would be interested in
submitting a proposal for the requirement should respond with
a capability statement identifying themselves and detailing
all of their relevant technical qualifications. Firms should
include as a minimum in the capability statement: 1) Company
History - Size (large business, small business, small disadvantaged
business or small disadvantaged 8(a) business under SIC Code
1542, with a size standard of $17,000,000), revenues, bonding
capability. 2) Technical Capability - describe technical capability
to perform above work to include amount and type of work to
be performed by prime contractor. 3) Past Performance and Experience
- provide information relative to experience and past performance
on government or commercial contracts for the above type of
work, include phone numbers, contract numbers, and points of
contact for major clients. Interested firms should submit the
capability statement along with any suggestions or observations
regarding this requirement by 3 p.m. PST on 12 Mar 98 to 30
CONS/LGCCA, Attn: SSgt Bill Robbins, Bldg 7015 Section 2D,
806 13th Street Suite 2, Vandenberg AFB CA 93437-5226. This
synopsis is for informational purposes only and does not constitute
a solicitation for bids or proposals. It is not to be construed
as a commitment by the government. Respondents to this synopsis
will not be notified of the results of the evaluation of information
submitted. The Air Force reserves the right to consider a set-aside
of all or any portion of this requirement for small business
or under the 8(a) program based on responses received.
EMAILADD: RobbinsB@vafb5a.vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-057 SN172728)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--ENGINEERING, DESIGN, AND INSTALLATION OF A MICROPROCESSOR-CONTROLLED
FREE COOLING SYSTEM
SOL N/A
POC 2Lt Sherryann Douglas-Ballard, Contract Specialists, 781
377-2369
DESC: This is project for the engineering, design, and installation
of microprocessor-controlled free cooling system into the exisiting
Carrier chilled water system for the AN/FPS-123 Solid State
Phased Array Radar System (PAWS) located at Cape Cod Air Station,
Massachusetts. An important feature of the new system is the
installation of a Carrier microprocessor control interface
between the existing Carrier Chiller microprocessor control
and the Carrier Free Cooling System microprocessor control.
This will ensure proper automatic operation of the free cooling
system. Delivery by 31 October 1998. This is not a request
for proposal and the Government is not committed to award a
contract. The proposed contract action is for the design and
installation which the Government intends to solicit and negotiate
with only one source (Carrier Corp) under the authority of
FAR 6.302-1. Interested persons may identify their interest
in subcontracting opportunities directly to Carrier Corp, 6
Blackstone Valley Place, Lincoln, RI 02865.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: ballards@hanscom.af.mil
EMAILDESC:
CITE: (D-057 SN172885)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--OVERHAUL PARTS KIT, BREECH BOLT.
SOL SP0700-98-T-F406
DUE 031298
POC Contact: name/phone: Daryl Stewart/614-692-3584 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. fas requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98006000024 NSN 1005-01-310-7394, CAGE 05606
Part No 8838329 CAGE 077H9 Part No 8838329 CAGE 26978 Part
No 8838329 overhaul parts kit, Breech bolts, per advance ordnance
Corp., or Lockheed Martin Corp. (Lockheed Martin Armament Systems),
or Saco Defense Inc., P/N 8838329. technical data available
at DSCC is not adequaet for solicitation. 230 -KT Del to (Call
contracting office) Del by 01 Mar 98. 320 -KT Del to New Cumberland
PA 17070 Del by 01 Mar 98. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: Lockheed (05606),
adv ordnance (077H9) and Saco. 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-057 SN172460)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BOLT ASSEMBLY, FIRING.
SOL SP0740-98-Q-1541
DUE 041798
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. fas requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98054001002 NSN 1005-00-919-7015, CAGE 18894
Part No 65B9865 CAGE 19205 Part No 65B9865 CAGE 80049 Part
No 65B9865 bolt assembly, firing. in accordance with u.s. Army
drawing 65B9865, code 19205. 502 -EA Del to New Cumberland
PA 17070 Del 90 days after date of award the following notea
are applicable when marked with an "X" 1, X 9. Solicitation
not availale until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614) 692-2998, or Call (614) 692-2344.
request should include the IFB/RFP/RFQ number, opening/ closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-057 SN172494)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 10--ELEC CONTROL UNIT
SOL F09603-98-R-61679
DUE 042098
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Walton/Lukb/[912]926-7270
DESC: Item 0001 NSN 1005-01-359-5610 P/N: 799E674, P/N 799E674,
Dim: 12" X 7" X 5"; Funct: controls power and timing to components
in weapon system; Matl: various. 32EA. Applicable to: Mh53j,
Mh60g. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
31 AUG 98 32 ea FAX NR: 912-926-7572 The approximate issue/response
date will be 19 Mar 98. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
CITE: (I-057 SN172851)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--LINE ASSY
SOL F42630-98-Q-60772
DUE 040798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-073-9444ES P/N: 51062-8, Acft ejection
sys (life support) ballistic device. Predominant matl has core
with black polyethelene jacket cased in aluminum sheath. Explosive
charge. 082 lbs, length 60 in, diameter approx 3/8 in and is
ballistic initiated. 13ea. Applicable to: F-16. Destn: FMS
Countries. Delivery: 31 May 99 13 ea Item 0002 NSN 1377-01-073-9445ES
Line Assy P/N: 51062-9, Acft ejection sys (life support) ballistic
device. Predominant matl has core with black polyethelene jacket
cased in aluminum sheath. Explosive charge. 1472 lbs, length
30 in, diameter approx 3/8 in and is ballistic initiated. 24ea.
Applicable to: F-16. Destn: FMS Countries. Delivery: 31 May
99 24 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all This item must meet
all requirements as stated in drawing 16VK016 cage 81755 General
Dynamics The approximate issue/response date will be 18 Mar
98. The anticipated award date will be 07 Apr 98. Written procedure
will be used for this solicitation. To: Oea Aerospace Inc,
Fairfield Ca 94533-0659. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-057 SN172481)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-98-Q-60773
DUE 040798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-198-7480ES P/N: 51281-729, Acft ejection
sys (life support) ballistic device. Predominant matl steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge. 0009 lbs, length 45.22 in, diameter approx
3/8 in and is ballistic initiated. Detonates other explosive
component in F16 egress sys. 215ea. Applicable to: F-16. Destn:
FMS Countries. Delivery: 30 Sep 99 215 ea Item 0002 NSN 1377-01-198-7481ES
Det Trans Assy P/N: 51281-727, Acft ejection sys (life support)
ballistic device. Predominant matl steel braid over two layers
of fluoroplastic covering reactive matl. Explosive charge.
0009 lbs, length 56.09 in, diameter approx 3/8 in and is ballistic
initiated. Detonates other explosive component in F16 egress
sys. 36ea. Applicable to: F-16. Destn: FMS Countries. Delivery:
30 Sep 99 36 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Item must meet all requirements of drawing 16VK023 General
Dynamics,cage code 81755 The approximate issue/response date
will be 18 Mar 98. The anticipated award date will be 07 Apr
98. Written procedure will be used for this solicitation. To:
Oea Aerospace Inc, Fairfield Ca 94533-0659. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-057 SN172482)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR
SOL N00104-98-R-K032
DUE 041798
POC A. Artz, Code 0242.2, (717)790-3353, for expedited requests
use fax 2807
DESC: NSN 1377-00-193-4828, MJ98 (UPCO); NSN 1377-01-244-2678,
MJ98 (SCOT) 31 Qty Ea, Delivery FOB Origin--Except as modified
or amplified in RFP this item contains class "C" explosives.
DFAR clause 252.223-7002, safety precautions for ammunition
and explosives (May 1994) applies. Complete data is not available.
Notice is given that specifications or drawings relating to
the item described are not available and cannot be furnished
by the Government. All responsible sources may submit an offer
which, if received in a timely manner, will be considered.
See note 9****
CITE: (W-057 SN172534)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--SEATBACK ROCKET MOTOR
SOL N00104-98-R-K019
DUE 042398
POC T. S. Bower, Code 0242.1, (717)790-6464, for expedited requests
use fax 2807
DESC: NSN 1377-01-069-1787, MK 79 MOD 1 261 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
"100% option clause included, 270 days". All responsible sources
may submit an offer which, if received in a timely manner,
will be considered. See note 9****
CITE: (W-057 SN172542)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--ROCKET CATAPULT
SOL N00104-98-R-K018
DUE 042398
POC T. S. Bower, Code 0242.1, (717)790-6464, for expedited requests
use fax 2807
DESC: NSN 1377-01-040-9324, DODIC: MD72, MIL-A-85097/I and NOS-504-174TD-046A
72 Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. " 100% option clause included, 270 days".
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-057 SN172548)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR
SOL N00104-98-R-K034
DUE 042898
POC K. Hartman, Code 0242.7, (717)790-1465, for expedited requests
use fax 2807
DESC: NSN 1377-00-731-9272, M689, DWG 10520619 507 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-057 SN172623)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE, MK 47 MOD 0
SOL N00104-98-R-K039
DUE 042398
POC K. Hartman, Code 0242.7, (717)790-1465, for expedited requests
use fax 2807
DESC: NSN 1377-00-065-4619, M517, DWG 2164746 143 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-057 SN172630)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CONTAINER, CNU 488/E
SOL N00104-98-R-K031
DUE 041798
POC A. Artz, Code 0242.2, (717)790-3353, for expedited requests
use fax 2807
DESC: NSN 4T-8140-01-331-1908-CWDE, IAW all Specifications and
Associated drawings 34 Qty Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. "up to 100% option
clause included". All responsible sources may submit an offer
which, if received in a timely manner, will be considered.
See note 9****
CITE: (W-057 SN172650)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL F42620-98-Q-63814 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Marilyn Simon/Lfke/[801]777-6041
DESC: Amended, Change solicitation number to F42620-98-R-63814.
As a result of this action solicitation F42620-98-Q-63814 is
cancelled. Extend opening to 30 days.
CITE: (I-057 SN172475)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CEILING ASSEMBLY, SOUNDABSORBING
SOL SP0460-98-Q-Q568
DUE 041798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98037000469 NSN 1560-01-315-1719, ceiling assembly,
soundabsorbing Sikorsky Acft Corp CAGE 78286 P/N 65523-00004-069
7 -EA Del to Cherry Point NC 28533-5001 Del 90 DARO intended
Source: Sikorsky Aircraft Corp. Only one Source and unrestricted.
NOTE 26 applies. Solicitation will be made in writing. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-057 SN172614)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--WINDSHIELD PANEL, FWD, AFT, L/H
SOL SP0470-98-Q-4616
DUE 041398
POC Larry Christian/BU713/804-279-5581; fax 804-279-4005
DESC: PR Number FPG98040000438; NSN 1560-00-098-7912; Lockheed
P/N 338130L REV R; delivery 6 each to Robins AFB GA; 22 each
to New Cumberland PA; 330 DARO; First Article testing required.
Specifications, plans or drawings re this procurement are not
available and cannot be furnished by the Gov. Final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Based on market research, the Gov. is not using
the policies contained in Part 12, Acquisition of Commercial
Items. Interested persons may identify to the buyer their interest
and capability to satisfy Gov's needs with a commercial item
within 15 days of this notice.
CITE: (W-057 SN172722)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--WINDSHIELD PANEL, CLEAR VISION, L/H
SOL SP0470-98-Q-4617
DUE 041398
POC Larry Christian/BU713/804-279-5581; fax 804-279-4005
DESC: PR Number FPG98040000439; NSN 1560-00-098-7914; Lockheed
P/N 338135-9 REV U; delivery 21 each to New Cumberland PA;
6 each to Lathrop CA; 270 DARO; First ArticleTesting required.
Specifications, plans or drawings re this procurement are not
available and cannot be furnished by the Gov. Final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Based on market research, the Gov. is not using
the policies contained in Part 12, Acquisition of Commercial
Items. Interested persons may identify to the buyer their interest
and capability to satisfy Gov's needs with a commercial item
within 15 days of this notice.
CITE: (W-057 SN172729)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--FAIRING, NACELLE, INBOARD
SOL SP0470-98-Q-4615
DUE 041398
POC Larry Christian/BU713/804-279-5581; fax 804-279-4005
DESC: PR Number YPG98040000437; NSN 1560-00-079-0362; Lockheed
drawing 390615-11 REV C; Mylar required; First Article Testing
Required; delivery 60 each to New Cumberland PA; 21 each to
San Diego CA; 400 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.
Based on market research, the Gov. is not using the policies
contained in Part 12, Acquisition of Commercial Items. Interested
persons may identify to the buyer their interest and capability
to satisfy Gov's needs with a commercial item within 15 days
of this notice.
CITE: (W-057 SN172737)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

CITE: (W-057 SN172761)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--AIRFOIL RIB
SOL spo47098qr515
DUE 051398
POC Kathy Hammer-Heath, 804-279-6632. Delores N. Burwell, 804-279-3099
DESC: NSN 1560-00-625-2107, YPG98008000309. 37 each. Rights Guard
Applies. Government Mylar Applies. To request TDP, a completed
DSCR form P-42 must be submitted to DSCR-VAB, Richmond, VA
23297-5615. Delivery to Tinker AFB, OK; Lathrop, CA 90 DARO.
All responsible sources may submit an offer which will be considered.

CITE: (W-057 SN172768)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 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--PLATE ASSEMBLY
SOL DAAH23-98-Q-0308
DUE 032698
POC Karen Jean Jones, Purchasing Agent, 205-955-9266 or Constance
Pippins-Griffin, Contracting Officer, 205-842-7116
DESC: NSN: 1615-01-117-7213, IAW P/N: 145DS302-1, applicable
to the CH-47 aircraft. THIS IS A COMBINED SYNOPSIS/SOLICITATION.
Item 0001, Quantity 312 each, Pron: AX819189AX. Inspection
and acceptance at ORIGIN, Inspection requirements: 52.246-2,
52.246-16, 52.146-11, ANSI/ASQC Q9002 or equivalent. FOB Point:
Destination to Texarkana, Tx and New Cumberland, PA. Level
of Preservation/Packing: A/C Packaging . Items shall be packaged
per the following codes -- refer to MIL-STD-2073-2 for code
guidance only. MP/I: 2E, CD/II: 1, PM/III: 00, WM/IV: EA, CD/V:
00, CT/VI: 0, UC/VII: BU, IC/VII: E5, LOP: A, QUP: 001, ICQ:
YYY, OPI/VIIIb: 0. Packing -- Items preserved and packaged
as above shall be packed IAW MIL-STD-2073-2C, TABLE IX, CODE
U. Marking Special Markings in accordance with MIL-STD-2073-2c,
TABLE X, CODE 99. Delivery 150 days after contract award. Certified
for National Defense under the Defense Priority and Allocations
System -- Rating -- DOA1 (FAR 52.211-14, Defense Priority Rating
for National Defense Use (Sep 1990)). This procurement requires
prequalification. All responsible sources may submit a proposal
which shall be considered by the agency. Justification for
other than full and open competition is FAR 6.302-1, Only One
Source or Only a Limited Number of Responsible Sources. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved sources are Boeing Defense and Space
Group, Helicopter Division, P. O. Box 16858, Philadelphia,
PA and Rexnord Corporation, Coupling OPN, Main & Biddle Street,
P. O. Box 549, Warren, PA. The time required for approval of
new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a Source Approval Request (SAR) package to U.S.
Army Aviation and Missile command, ATTN: AMSAM-RD-SE-IO-TL,
Redstone Arsenal, AL 35898-5270. This acquisition is subject
to availability of funds. Procurement History: 21 Mar 97, unit
price $289.60, quantity 69 each to Rexnord Corporation. This
history provided has not been screened in any manner to ascertain
the actual the circumstances of the procurement and should
not be considered as a reliable indicator of an appropriate
price level for this solicitation. This announcement constitutes
the only solicitation document; quotations are being requested
and a written solicitation will not be issued. Cite Request
for Quotation (RFQ) No. DAAH23-98-Q-0308 in your response.
Submit quotations no later than close of business 25 Mar 98.
Any award resulting from this RFQ will be issued on DD Form
1155 and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (Jun 1988) and FAR 52.242-1, Clauses Incorporated
by Reference (Jun 1988) -- This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address (Provide the
Electronic Funds Transfer information to the paying office
after award -- do not include in our quotation). 6. Taxpayer
Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) code
per DFARS 252.204-7001, Commercial and Government Entity (CAGE)
Code Reporting (Dec 1991. 8. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3728. 11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 13. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 14. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252-225-7035, Buy American Act -- North
American Free Trade Agreement Implementation Act -- Balance
of Payments Program Certificate (May 1995). 16. DFARS 252-219-7000,
Small Disadvantaged Business Concern Representation (DOD Contracts)
(Apr 1994). Quotes may be submitted in contractor format.
CITE: (W-056 SN172399)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CONNECTOR, OXYGEN MA
SOL SP0920-98-R-A015
DUE 032498
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE97237000367 NSN 1660-00-730-2247, CAGE 15927
Part No 266-114 CAGE 53655 Part No 266-114 CAGE 60240 Part
No G002-1001-01 first article testing is required. 2,490 -EA
Del to New Cumberland PA 17070 60 days after award 2,489 -EA
Del to Lathrop CA 95330 60 days after award.
CITE: (I-056 SN172428)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DISK, VALVE
SOL SP0920-98-Q-A153
DUE 032098
POC Contact: name/phone Diane Jackson (614)692-7631 FAX (614)69
2-6911 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol opening D Ate, Q, T&X
sols are on the internet at WWW.DSCC.DLA.MI L/EBB/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicit ations will not be accepted.
DESC: PR-NO: YPE98012001069 NSN 1660-01-219-8845, CAGE 79294
Part No 40B993 no additional descriptive data available 30
-EA Del to New Cumberland PA 17070 Del by 28 May 98. Request
price breaks FROM15 each to 100 each as applicable. no data
is available. the alt offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. All responsible Sources may submit offer
which DESC shall consider.
CITE: (I-056 SN172439)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--BARREL, DRAG BRACE, MAIN ROTOR. ON BELL HELICOPTER
MODEL AH-1.
SOL SP0740-98-Q-1406
DUE 041398
POC Contact: name/phone Lisa Engle, 614-692-1326 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. fas requestsfor Q, T&X
solicitations will not be acce pted.
DESC: PR-NO: YPC98007000304 NSN 1615-01-286-6426, CAGE 97499
Part No 214-010-120-111 barrel, drag brace, main rotor. I/A/W
Bell Textron part number 214-010-120-111. No technical data
available at DCSC for this solicitation. 12 -EA Del to Richmond
VA 23297 Del by 04 Feb 00. Small business size standard is
1000 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: 97499/ Bell Helicopter Textron Inc. Automated
Best Value Model (ABVM) and delivery evalua tion 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-057 SN172461)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SUPPORT TUBE
SOL F42630-98-Q-62801
DUE 040798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1620-01-249-0060 P/N: 68A452613-2001, Mtl-300m
steel Per ams 6419 Dim- 2.75 in x 2.75 in x 22.635 in used
on nlg. 9ea. Applicable to: F15e. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 30 Sep 99 9 ea Item 0002 data, 1 lot
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all All suppliers of this item must meet
all the requirements of drawing 68A452613 cge 76301. The approximate
issue/response date will be 18 Mar 98. The anticipated award
date will be 07 Apr 98. Written procedure will be used for
this solicitation. To: B F Goodrich, Cleveland Oh 44105-2054.
To: Coltec Industries Inc, Euless Tx 76040-7012. To: All Tools
Inc, Cleveland Oh 44144-1105. To: Heroux Inc, Quebec Canada
J4h-3n2 Ca. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-057 SN172483)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN DRAGBRACE APLEX MLG
SOL F42630-98-Q-65692
DUE 040798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-333-7138 P/N: 68A410755-2005, Apx
1.50 dia x 5.25 steel (300m) secures lower jury link to lower
dragbrace u/o 150ea. Applicable to: F15 Acft. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 30 Jul 99 150 ea Item
0002 data, 1 lot Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 18 Mar 98. The
anticipated award date will be 07 Apr 98. Written procedure
will be used for this solicitation. To: B F Goodrich, Cleveland
Oh 44105-2054. To: Coltec Industries Inc, Euless Tx 76040-7012.
To: International Aircraft Supplier Inc, Ontario Ca 91761-5792.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-057 SN172484)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON, ASSY, NOSE
SOL F42630-98-R-62800
DUE 041798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1620-01-232-9310 P/N: 68A452704-1003, Mfg
of alum alloy. Function is to absorb shock on landing and takeoff.
Approx size 5ft lg x 15 in wide. 5ea. Applicable to: F15e.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31 Mar
99 5 ea Item 0002 data, 1 lot Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
All suppliers of this item must meet all the requriements of
drawing 68A452704 cage 76301. The approximate issue/response
date will be 18 Mar 98. To: B F Goodrich, Cleveland Oh 44105-2054.
To: Loud Engineering & Mfg Inc, Ontario Ca 91761-0934. To:
Allied Signal Inc, South Bend In 46628-1373. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-057 SN172485)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--ACCUMULATOR, HYDRAUL
SOL SP0740-98-R-1208
DUE 041798
POC Contact: name/phone Constance Giggi (614) 692-4719) R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfronte ND.HTML. fas requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC97210000442 NSN 1650-01-377-6826, CAGE 78286
Part No 70651-03005-041 accumulator, hydraulic. Sikorsky Aircraft
P/N 70651-03005-041. 20 -EA Del to (Call contracting office)
Del 300 days after date of award solicitation not available
until 15 days published in the CBD. Specifications, plans or
drawings are not available. This is an unrestrictive acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the government intends to solicit and
contract with only a approved Sources under the authority of
10 U.S.C. 2304(C)(1). approved Sources are: 78286 it is anticipated
that award will be madee via a delivey order to an existing
basic ordering agreement. Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision Wil be based upon a combination
of price ND past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-057 SN172492)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--ON BOARD INERT GAS GENERATING SYSTEM (OBIGGS)
SOL USZA95-98-R-0010
POC Richard Cooney (757) 878-5223 X251
DESC: The Technology Applications Contracting Office proposes
to acquire on an other than full and open competitive basis
On Board Inert Gas Generating Systems (OBIGGS) for MH-60K and
MH-47E Special Operations Aircraft fuel systems from Litton
Life Support Systems. OBIGGS generates and introduces nitrogen
enriched air into the fuel system ullage to maintain oxygen
levels at or below nine-percent which decreases the probability
of fires from ignition sources penetrating these fuel systems.
A total of two systems will be acquired as a result of this
contract action. These systems will be manufactured installed
and subjected to testing in accordance with ADS-37A-PRF, MIL-STD-704C
and MIL-STD-810E. Litton Life Support Systems shall use technologies
previously developed and currently used on other military aircraft
systems to produce the two systems required by this contract.
Examples of Litton products currently being used on military
aircraft include Litton OBIGGS p/n: 3261073, Litton Air Separation
Module p/n: 3261069, Litton OBIGGS p/n: 3261029 and Litton
Oxygen Concentrating Systems (LITOCS) p/n: 3261132. Upon successful
completion of testing, the Technology Applications Contracting
Office anticipates award of a follow-on production contract
for up to 50 additional systems plus logistics support. The
systems to be acquired under this contract action will be delivered
to the Government not more than 240 days after contract award.
Based upon market research, the Government has concluded that
only Litton Life Support Systems currently possess off-the-shelf
products which can be adapted to this Special Operations Aircraft
requirement All responsible sources may submit a proposal which
shall be considered by the Technology Applications Contracting
Office. Notes 9 and 22 apply.
EMAILADD: rcooney@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-057 SN172506)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--VALVE ASSEMBLY
SOL F41608-98-Q-16056
DUE 032098
POC The Point of Contact is Ronald R. Applewhite
DESC: RESTRICTED TO APPROVED SOURCES VALVE ASSEMBLY APPLICABLE
TO EC135 ACFT DESCRIPTION: LENGTH: 10 INCHES WIDTH: 5 INCHES
HEIGHT: 6 INCHES WEIGHT: 11.5 LBS. PREDOMINANT MATERIAL: STEEL
VALVE ASSEMBLY PROVIDES A MEANS OF MANUALLY CONTROLLING A HYDRAULIC
BOOM HOIST. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of an acquisition. The Ombudsman does not diminish the
authority of the program director or Contracting Officer, but
communicates Contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. When
requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. 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, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: rapplewh@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-057 SN172531)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ADAPTER ASSEMBLY, SPECIAL
SOL SP0460-98-Q-Q567
DUE 041798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98044000666 NSN 1680-01-243-6601, adapter assembly,
special Sikorsky Acft CAGE 78286 P/N 65511-09014-041 4 -AY
Del to Barstow CA 92311 Del 90 DARO intended Source: Sikorsky
Aircraft. Other than full and open and unrestricted. Only one
Source. NOTE 26 applies. Solicitation will be made in writing.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-057 SN172598)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARACHUTE, FLIGHT TERMINATION
SOL SP0460-98-R-0474
DUE 041798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact S. Tuck/BT970/ 804-279-6143
contracting officer Margie Stevens/804-27 9-6340
DESC: PR-NO: ARG97135041001 NSN 1670-01-140-8634, parachute,
flight termination Irvin Ind Inc CAGE 05QR4 P/N 764191-501
1 -EA Del to (Call contracting office) Del 180 DARO intended
Source: Irvin Industries. Other than full and open and unrestricted.
This solicitation will result in an indefinite quantity contract
for a base and 4 option years. No technical data exists for
this NSN at DSCR. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Annual estimated qty = 4 each.
Option to ext term of contract - 48 months. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-057 SN172610)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, SHIELDED (ARMING)
SOL SP0460-98-R-0857
DUE 041798
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 S. Tuck/BT970 /804-279-6143 contracting
officer Margie Stevens/804-2 79-6340
DESC: PR-NO: YPG98015000970 NSN 1670-01-358-5257, housing, shielded(arming)
scot Inc CAGE 93455 P/N 6010263-2 176 -EA Del to New Cumberland
PA 17070 Del 210 DARO 102 -EA Del to Texarkana TX 75507 Del
210 DARO 132 -EA Del to Stockton CA 95296 Del 210 DARO intended
Source: scot, Inc. Other than full and open and unrestricted.
This solicitation will result in an indefinite quantity contract
for a base and 4 option years. No technical data exists at
DSCR. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Option to ext term of contract - 48 months. Annual
estimated qty = 600 each. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-057 SN172611)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ROLLER DROOP STOP
SOL SP0460-98-Q-5759
DUE 041698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG98027000303 NSN 1615-01-164-3781, roller droop
stop McDonnell Douglas Helicopter Co CAGE 8V613 P/N 7-114111135
Rev H & amcom CAGE 81996 procurement package 7-114111135 Rev
B & ss-114111135 Rev basic Dwg P/N 7-3114111135-5 Sources:
Sargent Controls and Aerospace CAGE 97613 RBC transport Dynamics
Corp CAGE 09455 APEX Mfg Co Inc CAGE 2V343 152 -EA Del to New
Cumberland PA 17070 Del 60 DARO 108 -EA Del to Tracy CA 95376-5000
Del 60 DARO other than full and open. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-057 SN172612)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BOX ASSEMBLY, SPECIA
SOL SP0460-98-Q-Q569
DUE 041798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98037000518 NSN 1670-01-309-0204, box assembly,
specia Sikorsky Acft CAGE 78286 P/N 65860-04130-042 2 -EA Del
to Cherry Point NC 28533-5001 Del 90 DARO 2 -EA Del to San
Diego CA 92132-5044 Del 90 DARO intended Source: Sikorsky Aircraft
Corp. Other than full and open and unrestricted. Only one Source.
NOTE 26 applies. Solicitation will be made in writing. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-057 SN172615)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LEVER ASSEMBLY
SOL SP0460-98-Q-Q566
DUE 041798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3639
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98037000567 NSN 1680-01-222-0990, lever assembly
Transtechnology Corp Breeze-Eastern Div CAGE 08484 P/N 13765-1
10 -AY Del to MCAS Cherry Point NC 28533-0 Del 90 DARO intended
Source: breeze-eastern. Other than full and open and unrestricted.
Only one Source. NOTE 26 applies. Solicitation will be made
in writing. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-057 SN172616)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--NOZZLE,FLIGHT REFUE
SOL N0038398RG041
DUE 040798
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161
DESC: NSN 1R-1680-01-114-8524-FZ, SPEC NR TDP VER 004, Qty 551
EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. No drawings available.,
See Note 22 (ACAVI0226052-126)
CITE: (I-057 SN172700)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CARRIER ASSEMBLY
SOL N0038398RN166
DUE 040798
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161
DESC: NSN 7R-1615-01-277-3516-VH, Ref Nr 70351-38175-041, Qty
5 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. NO DRAWINGS, See Note
22 (ACAVI0226052-127)
CITE: (I-057 SN172701)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HOUSING AND VALVE ASSY
SOL N0038398Y1526
DUE 042098
POC Point of Contact - Contact Point, Kathryn M Andrews, 0231.01,
(215)697-5980, Fax, (215)697-3161
DESC: NSN 7R-1620-00-239-6596-FE, Ref Nr HP1018110-1, Qty 5 EA,
Delivery FOB Origin--It is anticipted that NAVICP will issue
a Repair Purchase order to TactairFluid Controls for the repir
of 5 Housing and Valve Assys used on the Nose Wheel Steering
Dampner of the EA-6B. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. , See Note 22 (ACAVI0226052-128)
CITE: (I-057 SN172702)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--ACTUATOR PARTS KIT
SOL spo47098qr517
DUE 041398
POC Kathy Hammer-Heath, 804-279-6632. Delores N. Burwell, 804-279-3099
DESC: NSN 1680-00-868-3355, YPG97316000342. 79 each. Sole source
Boeing p/n 63-1088-501, Cage 81205. Delivery to Lathrop, CA,
90 DARO. All responsible sources may submit an offer which
will be considered.
CITE: (W-057 SN172802)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--FLOOR FITTING ASSY
SOL spo47098qr516
DUE 041398
POC Kathy Hammer-Heath, 804-279-6632. Delores N. Burwell, 804-279-3099
DESC: NSN 1670-00-700-6715, YPG97356000527. 1490 each. Unrestricted
technical data package is available at DSCR: Attn: DSCR-VABA,
Richmond, VA 23297-5615. Fax 804-279-4946. Phone 804-279-3356.
Delivery to New Cumberland, PA, Tinker AFB, CA 90 DARO. All
responsible sources may submit an offer which will be considered.

CITE: (W-057 SN172809)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--PROCURE MULTIFUNCTIONAL INFORMATION DISTRIBUTION
SYSTEM-LOW VOLUME TERMINAL (MIDS) IN THE F/A-18E/F AIRCRAFT
SOL N00019-97-G-0167
POC Contact, Bebe Housen, Phone, (301) 757-7111
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
issue a cost plusplus fixed fee order under Contract N00019-97-G-0167
with McDonnell Douglas Corporation, a wholly owned subsidary
of The Boeing Company for aircraft modifications, logistic
support, support equipment, aircrew training, flight test support,
the procurement of avionics, modification of avionics, and
publications development for the proper integration of the
Multifunctional Information Distribution System-Low Volume
Terminal in the F/A-18 E/F aircraft. This requirement includes
the non-recurring efforts required to incorporate MIDS Group
"A" provisions into the F/A-18 E/F aircraft. Group "A" provisions
shall at a minimum, include MIDS compatible equipment shelf,
electrical wiring, power distribution panel, Environmental
Control System (ECS),Inboard Throttle Grip, Amplifier COntrol
Intercommunication (ACI), Antenna Select Panel, Aft Vloume
Control Panel, Push-To-Talk Panel, Interference Blanker Unit
(IBU), provisions for a down sized HARM CLCP, and IFF Notch
Filters. NAVAIR Synopsis No. 20079-98.
EMAILADD: housenbj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-057 SN172873)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--COVER ASSEMBLY. NOTE EXCEPTIONS TO DRAWINGS.
SOL SP0760-98-X-1173
DUE 041698
POC Contact: name/phone K. tinker-parks 614-692-3989 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. fas requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC97218000587 NSN 1710-00-103-6583, CAGE 80020
Part No 511920-2 cover assembly. MFG.I/A/W Navy dwg.80020 511920
to latest Rev. P/N 511920-2 12 -EA Del to San Diego CA 92136-0000
Del by 210 days after date of order see NOTES 1 and 26. Small
business size standard is 1000 employees. Solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn DSCC-VTRD, P O Box 3990 Columbus OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/ closing, NSN YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. This request will be issued
via a written RFQ. The expected award will be 16 May 98. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-057 SN172493)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--DESIGN, CONSTRUCT, TEST AND DELIVER A STEEL TOWBOAT
SOL DACW61-98-R-0015
DUE 043098
POC Michelle Bertoline, Contract Specialist, (215) 656-6914
DESC: The vessel to be acquired is a steel inland river towboat
of suitable quality and characteristics to support the repair
fleet of the U.S. Army Corps of Engineers, Louisville District.
The vessel will be a self-propelled, steel towboat with a minimum
of 4500 Horsepower operating at a maximum draft of nine feet.
The vessel will support year round mobilization of floating
equipment in support of scheduled and emergency maintenance
to the navigable channels and navigation structures on the
Ohio and Green Rivers. A high degree of propulsive power, maneuverability,
and reliability is required along with features to provide
ease of maintenance and minimum vibration. The acquisition
will be a negotiated, best value procurement performed using
the Contracting By Negotiation procurement process prescribed
in FAR Part 15. The proposals must meet the required technical
characteristics identified in the Request for Proposals (RFP)
and will be evaluated on the following factors which are listed
in descending order of relative importance: Technical, Management,
Cost and Past Performance. The technical portion of each proposal
will be weighted more heavily than the management portion which
will be weighted more heavily than the cost portion. Cost is,
however, a significant factor. Cost will be weighted more heavily
than past performance. Liquidated Damages are included in the
contract. The RFP will be furnished at no charge and will be
available on or about 17 March 1998. All requests must include
a physical street address, point of contact, telephone number,
fax number and business size. The applicable SIC is 3731 with
a size standard of 1000 employees. This procurement is unrestricted.

CITE: (W-057 SN172622)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 19--MULTI-PLACE LIFE RAFTS (MPLR'S)
DUE 033198
POC Rachel Orosz, Contract Specialist, 301-342-1861 ext 147,
FAX 301-342-1864, Nancy F. Kuzmick, Contracting Officer, 301-342-1861
ext 150
DESC: 17. The Naval Air Warfare Center Aircraft Division (NAWCAD)
Patuxent River, MD is seeking information from potential sources
regarding industry technologies applicable to improving Aircrew
Multi-Place Life Raft (MPLR) performance and maintainability
for Helicopter and other applicable Fixed-Winged Aircraft.
This request is for INFORMATION PURPOSES ONLY. Current MPLR's
utilize manufacturing techniques, design and inspection cycles
that are outdated, expensive and environmentally unfriendly.
These MPLR's also have limited reliability and require periodic
inspection, maintenance and repack cycles. From a safety perspective,
the existing rafts are bulky and/or stowed in aircraft locations
with limited accessibility during emergency egress. The US
Navy is looking to reduce raft bulk and weight, simplify current
inventories and reduce logistical support requirements. The
US Navy seeks to acquire current or emergent technology and
design that focuses on the following five major areas: (1)
Heat sealed seam construction that allows vacuum packaging,
(2) No-leak inflation systems, (3) Self- righting capabilities,
(4) Self-erecting overhead canopy (to aid injured mishap survivors),
and (5) Self- inflating boarding stations. The NAWCAD is seeking
innovative solutions addressing these requirements. Commercial
solutions, technical solutions currently in production and/or
prototype stages are highly desired. Companies responding to
this request should provide detailed information on their capabilities
and experience to Ms. Rachel Orosz, Code 2.5.4.2.1P, Bldg 588,
Suite 2, NAWCAD, 47253 Whalen Road Unit 588, Patuxent River,
MD 20670-1463. Written responses should be submitted by 31
March 1998 and reference this synopsis number on both the mailing
envelope as well as on all enclosed documents. Interested companies
should indicate whether or not they are a small, small disadvantaged,
8(a), or large business. Respondents must clarify if their
firm can provide commercial or non-developmental items that
could be modified to meet NAWCAD's needs. Please address all
technical questions to Mr. Charles O'Rourke, Code 4.6.3.2,
(301) 342-9211. Samples and 3-D models are encouraged. Proprietary
information MUST be marked as such, on a page-by-page basis.
This announcement is NOT a Request For Proposal nor does the
Government intend to pay for any information/items submitted
in response to this synopsis. Data, samples and 3-D models
will not be returned. This synopsis does not commit the Government
to award a contract. This synopsis is for market research only
and any procurement resulting from this announcement will be
published separately in the CBD.
EMAILADD: Orosz_Rachel%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-057 SN172821)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--MEDIUM AND HEAVY TRUCKS
SOL FCAP-S6-98-4204-2-N
DUE 032798
POC Eveth Mohamed (703) 308-4151 Janet O'Meara (703) 305-5250
DESC: Solicitation is for the second Open Season issuance of
Federal Supply Schedule 42, Part IV (Fire Fighting and Waste
Disposal Vehicles). The solicitation is for a multiple award
schedule 5 year period with 3 years remaining and with a one
time option to extend any contract/(s) awarded for an additional
5 year period. Special Item Numbers (SIN's) are as follows:
618-01,Fire Fighting Vehicles including, but not limited to
Aerial Ladders and Platforms, ARFF-Brush/Wildlands, Command
Centers, Crash, Hazmat, Pumper/Tankers, Rescues, and Fire Fighting
Trailers and 618-02, Waste Disposal Vehicles and Accessories,
and Trailers and Accessories and 618-03 Custom Fire Fighting
Vehicle Chassis and Fire Fighting Glider Kits SINs 618-01 and
618-02 average approximately $20 million in sales per annum.
This will be a non-mandatory indefinite quantity, indefinite
delivery-type multiple award schedule contract covering Federal
Supply Classes 4210, 2320 and 2330. Contract effective dates
are July 1, 1998 through June 30, 2001. New To This Open Season:
1. Fire Fighting Glider Kits have been added to SIN 618-03
2. This will become a Worldwide schedule. Solicitation shall
issue on or about March 27, 1998, and will close on or about
May 7, 1998. All responsible sources may submit a proposal
which shall be considered by the agency. Telephonic, E-mail,
and fax requests will not be accepted. Please write to: GSA/FSS/FFAH-TT
(Eveth/Janet), Automotive Division, Washington DC 20406 for
a copy of the Pre-solicitation Notice.
CITE: (W-057 SN172505)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--PUMP ASSEMBLY, POWER STEERING. ON MCDONNELL DOUGLAS
MODEL F-15 AIRCRAFT.
SOL SP0740-98-Q-1559
DUE 040898
POC Contact: name/phone John Krutko/AEBA6/614-692-3312 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfronten D.HTML. fas
requestsfor Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPC96290000733 NSN 2530-01-010-3113, CAGE 33654
Part No 107-S52-E-2-C CAGE 98750 Part No 7352567-10 pump assembly,
power steering. I/A/W U.S. Air Force Source control drawing
7352567, part number 7352567-10. 15 -EA Del to New Cumberland
PA 17070 Del 30 days after award see NOTES 9, 22, PR-NO: YPC96242000937
7 -EA Del to New Cumberland PA 17070 Del 30 days after award
solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.automated
best value model(ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance, as described in the solcitation. while price will
be a significant in the evaluation of offers the final award
decision will be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-057 SN172491)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--INNER TUBE
SOL F42630-98-Q-03022
DUE 040798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 2620-00-269-7701 P/N: SIZE: 18 X 5.5, Inner
tube for F-104 NLG tire. 400ea. Applicable to: F104. Destn:
New Cumberland PA 17070. Delivery: 30 Oct 98 100 ea 31 Dec
98 100 ea 31 Mar 99 100 ea 30 Jul 99 100 ea The approximate
issue/response date will be 18 Mar 98. The anticipated award
date will be 07 Apr 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. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-057 SN172480)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BAFFLE, AIR, TURBINE GENERAL ELECTRIC CO
SOL SP0480-98-Q-S083
DUE 040898
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BL476/804-279-5803 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C. pears on/279-4077.
DESC: PR-NO: NPG98013000235 NSN 2840-00-036-6356, baffle, air,
turbine General Electric Co (CAGE 99207) P/N 5022T02G06 38
-EA Del to New Cumberland PA 17070 Del 60 days. 36 -EA Del
to Tracy CA 95376-5000 Del 60 days. Unrestricted. Sole source.
Drawing approval required. QPL (NOTE 23). Item is not comm
ercial (NOTE 26). Anticipated award date is 04/20/98. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procur ement as described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-057 SN172590)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, DUPLEX BEAR GENERAL ELECTRIC CO
SOL SP0480-98-Q-S087
DUE 040298
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/279 -5354.
DESC: PR-NO: NPG98026000502 NSN 2840-00-042-4086, support, duplex
Bear General Electric Co Aircraft Engine Business Group (CAGE
99207) P/N 4036T28P01 Rev a DTD 11 Mar 75 acceptable Source
Lucas Western Inc (CAGE 82402 96 -EA Del to Jacksonville FL
32212-0097 Del 90 days. Unrestricted. More than one Source
intended. Ref NOTE 26. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-057 SN172591)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PARTS KIT, BEARING SEAL #3 KAYDON CORP KAYDON RING
AND SEAL INC (75370)
SOL SP0480-98-Q-S069
DUE 040298
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/279 -5354.
DESC: PR-NO: NPG98037000619 NSN 2840-00-607-3466, parts kit,
bearing Seal #3 Kaydon Corp Kaydon Ring and Seal Inc (CAGE
75370) P/N 601125 or Stein Seal Co (CAGE 03673) P/N SSCY11111481
65 -EA Del to New Cumberland PA 17070 Del 90 days. 63 -EA Del
to Tracy CA 95376-5000 Del 90 days. QPL (NOTE 23). Unrestricted.
Sole source. More than one Source intended. Ref NOTE 26. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing and orally. Specifications, plans or drawings relating
to the the procurement described are not available and cannot
be furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-057 SN172592)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSEMBLY, COMPRESSOR ALLIEDSIGNAL INC
SOL SP0480-98-R-1032
DUE 040898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Fred
Anderson/PLBO479/804-279-3388. KO: stephe N C Smith/279-4100.
DESC: PR-NO: YPG97342001199 NSN 2835-01-169-6142, Seal assembly,
Compressor Alliedsignal Inc (CAGE 99193) P/N 3846037-3 the
procurement agency has data adequate for evaluation purposes,
but limited rights apply. The offeror need provide only its
data for evaluation. 160 -EA Del to Cherry Point NC 28533-5001
Del 120 days. 30 -EA Del to Barstow CA 92311 Del 120 days.
30 -EA Del to Jacksonville FL 32212-0097 Del 120 days. Option
to ext term of contract 36 months. One base year plus three
option yrs. Unrestricted. Sole source. Only one Source (NOTE
22). Ref NOTE 26. It is anticipated that an award for an estimated
annual quantity of 370 each will be made against Alliedsignal's
existing indefinite quantity contract. Anticipated award date
is 05/24/98. ABVM: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-057 SN172595)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--WHEEL AND SHAFT
SOL N0038398QA142
DUE 040798
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161
DESC: NSN 7R-2835-00-021-4943-RX, Ref Nr 694172-40, Qty 6 EA,
Delivery FOB Origin--only known approved source is AlliedSignal
Military Customer Support Engines Phoenix AZ facility; there
are no drawings available. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. See Note 22 (ACAVI0226052-129)
CITE: (I-057 SN172703)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 28--FY99-01 AV-8B/TAV-8B ENGINES
SOL N/A
POC Sue Van Horn, Phone (301)757-5192, AIR-2.3.4.2.1
DESC: 17. The Naval Air Systems Command (NAVAIRSYSCOM) intends
to negotiate with Rolls-Royce Military Aero Engines, LTD, Bristol,
England, under Procurement Initiation Document (PID) N00019-97-P1-PF212
for the procurement of approximately eighty production and
spare engines, or such quantities deemed by Congress and the
Government of Spain, of the F402-RR-408A model for the US Marine
Corps (AV-8B and TAV-8B) and the Government of Spain. NAVAIRSYSCOM
intends to issue a firm fixed price contract for FY99 and include
options for FY00 and 01. The contract will also include associated
support including data, technical manuals, integrated logistics
support, repair of repairables, spare and repair parts, training
and training equipment, maintenance support, and a Spanish
Workshare program. Rolls Royce is the sole manufacturer of
the F402-RR-408A engine and the only firm with the requisite
knowledge and expertise to perform the effort. See Note 22.
EMAILADD: vanhornsl.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-057 SN172833)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DOUBLER/SPAD
SOL F34601-98-Q-49512
DUE 041798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-425-8027PR P/N: 1783M42P01, The doubler
is an intregal part in the composition of the front frame assembly.
The function of the doubler is to strengthen the inner struts
of the front frame assembly to prevent stress cracking. The
dimensions are 3.304 inches long by 0.500 inches wide. The
material consists of AMS5537. Used on the F110GE100 engine.
748EA. Applicable to: F110. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 30 Apr 99 748 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 Award will be made
on BOA. The approximate issue/response date will be 18 Mar
98. The anticipated award date will be 17 Jun 98. Written procedure
will be used for this solicitation. To: General Electric Co
Aircraft Engine, Cincinnati Oh 45215-6301. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-057 SN172858)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADE, RETAINER
SOL F34601-98-Q-49514
DUE 041798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-322-6859PR P/N: 1498M20P01, In addition
to fixing the balde positions axiallys provide damping to dis-
courage random vibration of the blades. Dim: width. 566, length
1.038, height. 417-.403, thickness. 140-.143. Mat: Rene 95.
1180EA. Applicable to: F110. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 30 Sep 98 1180 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 Award will be made
on BOA. The approximate issue/response date will be 18 Mar
98. The anticipated award date will be 17 Jun 98. Written procedure
will be used for this solicitation. To: General Electric Co
Aircraft Engine, Cincinnati Oh 45215-6301. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-057 SN172859)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STAGE 2 VANE
SOL F34601-98-R-49482
DUE 041798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-435-8549PR P/N: P202P09, Vane is
an intregal part of the front compressor front stator assembly
vsv system. The vane is an essential part of the vsv modification
(ECPF 230). Function of vane is to stablilize and direct the
airflow toward the AFT section of the engine. Dimensions are
4.800 inches long by 1.3 inches wide. Material consist of A-286.
7043EA. Applicable to: F110. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 31 Aug 99 7043 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 Award will be made
on BOA. The approximate issue/response date will be 18 Mar
98. To: General Electric Co Aircraft Engine, Cincinnati Oh
45215-6301. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-057 SN172860)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DISK AND HUB COMPRESSOR
SOL F34601-98-R-52881
DUE 041798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-442-3548RV P/N: 746441, Approx 6.5
IN HI, 15 IN dia made of PWA 1215 titanium directs air thru
N1 Compessor NHA 30EA. Applicable to: Tf33. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 30 Apr 99 30 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 18 Mar 98. To: United Technologies
Corp, East Hartford Ct 06118-1888. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-057 SN172861)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--CASE AND VANE ASSY - COMPRESSOR
SOL F34601-98-R-52892
DUE 041798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-450-9478RV P/N: 815947, This assy
consists of outer case which is a structural component, and
an inner shroud that locates & secures 38 compressor vanes
equi-dist-ant at a precise angle. The Shroud also supports
the outer periphery of the inner air seal ring. Appl is TF33-P3-P103.
Dim: Approx 1.840 ins. Dia. front 48.650" dia aft x 15.785
ins thick. Material: AMS 4928 titanium. Function: attaches
to fan inlet case & fan discharge case. Provides housing for
1st & 2nd stg fan, front compressor. 23EA. Applicable to: Tf33.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 29 Jan
99 23 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 18 Mar 98. To: Electro-Methods Inc, South Windsor Ct 06074-0054.
To: United Technologies Corp, East Hartford Ct 06118-1888.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-057 SN172862)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: NOZZLE, TURBINE, NSN: 2840-01-304-4303, P/N:
5066T16G06, QUANTITY: 5,167 EACH
SOL DAAH23-98-Q-0055
DUE 033198
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (205)
955-9186, Eugene Walton, Contracting Officer
DESC: Noun: Nozzle, Turbine; NSN: 2840-01-304-4303; P/N: 5066T16G06;
quantity: 5,167 each; applicable to the T-700 Turbine Engine.
The required delivery schedule is 100 each 420 days after award
with subsequent deliveries of 100 each per month. FOB destination
to Texarkana, Texas. All offerors must meet prequalification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for this or future
solicitations by submitting documentation in accordance with
the Competition Advocate's Shopping List (CASL) procedures.
The proposed contract action is for supplies for which the
Government does not own specifications or drawings. Acquisition
is restricted to the only approved source, General Electric
Company, Aircraft Engine Business Group, 1000 Western Avenue,
Lynn, MA 01910. Authority and justification is FAR 6.302-1.
All responsible sources are encouraged to submit a proposal,
which shall be considered by the agency. See Numbered Note
(s) 22, 23, 26.
CITE: (W-057 SN172891)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--STARTER, ENGINE ELECTRICAL. SOLENOID BATTERY TERMINAL
CONFIGURATION TO
SOL SP0750-98-Q-0793
DUE 042198
POC Contact: name/phone Robert Garman (614) 692-1329 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. fas requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98020001305 NSN 2920-01-102-7492, CAGE 63632
Part No R27018 CAGE 97947 Part No 375960 starter, engine, electrical.
135 -EA Del to New Cumberland PA 17070 Del by 180 days after
date of award. 257 - EA Del to Lathrop CA 95330 Del by 180
days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concners. 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-057 SN172462)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--COIL, IGNITION
SOL SP0740-98-Q-1551
DUE 041798
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. fas requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98054001168 NSN 2920-00-121-2067, CAGE 0AFL4
Part No 305042-1 CAGE 55820 Part No 102744-1 CAGE 59501 Part
No 10-378345-1 coil, ignition. champion spark plug P/N 305042-1,
Unison indust P/N 10-378345-1. 46 -EA Del to Cherry Point NC
28533-5001 Del 120 days after date of award 33 -EA Del to Lathrop
CA 95330 Del 120 days after date of award solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the 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: OAFL4,55820,
59501. Automated Best Value Model (ABVM) applies. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-057 SN172466)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 29--NOZZLE,FUEL
SOL F41608-98-R-34514
DUE 041798
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Thomas, S./ldkj/[210]925-8845
DESC: Item 0001 NSN 2910-01-113-6438YP P/N: 3830061-2, P/N 37791-2
Size: Approx 2.5 inches diameter X 1.5 inches deep. Predominate
material: CRES (Steel) Function: Sprays fuel into the combustion
chamber where it's ignited. ANTICIPATE A THREE (3) YEAR REQUIREMENTS
CONTRACT WITH BEQ(S) AS FOLLOWS: 1998 BEQ 251 EACH 1999 BEQ
199 EACH 2000 BEQ 202 EACH TOTAL BEQ 652 EACH 251EA. Applicable
to: Gtcp 36-50, A10 Acft. Destn: Kelly Afb, Texas 78241-6449.
Delivery: 30 Jun 98 57 ea 30 Oct 98 194 ea NO DRAWINGS OR DATA
ARE AVAILABLE FROM THE GOVERNMENT. SOURCE CONTROL FROM CAG
CAGE 99193 The approximate issue/response date will be 18 Mar
98. To: Allied Signal Inc, Phoenix Az 85072-2181. To: Delavan
Inc, West Des Moines Ia 50265-0100. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 23,26.
CITE: (I-057 SN172474)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT ASSEMBLY, CAM ALLIEDSIGNAL INC.
SOL SP0480-98-R-1031
DUE 041798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Fred
Anderson/PLBO479/804-279-3388. KO: stephe N C Smith/279-4100.
DESC: PR-NO: YPG97365000516 NSN 2915-01-172-9190, shaft assembly,
CAM Alliedsignal Inc Aerospace Equipment Systems (CAGE 06848)
P/N 2668959 403 - EA Del to Jacksonville FL 32212-0097 Del
120 days. Option to ext term of contract 36 months. One base
year with three option yrs. Unrestricted. Sole source. Only
one Source (NOTE 22). Ref NOTE 26. Trade Agreements Act (NOTE
12). It is anticipated that an award for an estimated annual
quantity of 800 each will be made against Alliedsignal's existing
indefinite quantity contract. ABVM: the final contract award
decis ion may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Anticipated award date is 05/24/98. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-057 SN172597)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT, VALVE, DIVERTER
SOL SP0480-98-R-0906
DUE 033098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gerald
alley/PLBO573/804-279-3863. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: YPG96267000418 NSN 2995-00-076-4779, shaft, valve,
diverter solicitation SP0480-98-R-0906 has been cancelled as
of todays date (02-25-98) due to material not needed at this
time.
CITE: (I-057 SN172609)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COCK, POPPET, DRAIN
SOL SP0480-98-Q-A810
DUE 040898
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/27 9-4935.
DESC: PR-NO: YPG98028000475 NSN 2915-01-078-5647, Cock, poppet,
drain Source control item Bell Helicopter Textron Inc(CAGE
97499) P/N 205-063-604-1 Rev "B" DTD 04 May 92 approved Sources:
auto valve Inc (CAGE 91511) P/N 72C-36R Allen aircraft Products
Inc (CAGE 82829) P/N 8D156 262 -EA Del to Bremerton WA 98314
Del 268 days. QPL (NOTE 23). More than one Source intended.
Ref NOTE 26. Total small business (SB) set-aside (NOTE 1).
ABVM: the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-057 SN172613)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COVER, FUEL PUMP SUNDSTRAND AEROSPACE
SOL SP0480-98-Q-S065
DUE 040298
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/279 -5354.
DESC: PR-NO: YPG98040001237 NSN 2915-00-113-8794, cover, fuel
pump Sundstrand Aerospace (CAGE 99167) P/N 102-1350-01 85 -EA
Del to Tracy CA 95376-5000 Del 90 days. 60 -EA Del to Barstow
CA 92311 Del 90 days. Unrestricted. Sole source. Only one Source
(NOTE 22). Ref NOTE 26. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-057 SN172617)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 29--TF-39 ENGINE COMPOENTS
SOL JT138
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation
; Thois notice is to publicize the availability of Repair Qualification
Requirements for the TF-39 Engine Compoents; TF-39 FUEL - OIL
COOLER, NSN2935-00-103-3593PS P/N 9664M36P04; TF-39 Anti-Icing
Air Valve NSN 4810-01-211-0166PS, P/N 9256M54P01; and TF-39
Fuel Heater, NSN 2915-00-110-6223PS, P/N 9672M06P04. Copy of
the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 143 Billy Mitchell Blvd. Suite 3; Kelly AFB TX 78241-6017;
FAX: (210) 925-0235. Reference JT138 on all requests. *****

CITE: (W-057 SN172889)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--CLUTCH ASSEMBLY, WINCH: ON LAKE SHORE WINCH MODEL
2DM
SOL SP0760-98-Q-0796
DUE 032498
POC Contact: name/phone Billy R. short, (614) 692-3028 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfronten D.HTML. fas
requestsfor Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPC97351000185 NSN 3010-01-114-4013, CAGE 28718
Part No 73L-0-410VL CAGE 34712 Part No 73L-0-410VL clutch assembly,
winch. " overall dia. 7.504 IN. Overall width 2 19/32 IN. with
3 shoes on the assembly. Lake Shore Inc. P/N 73L-0-410VL."
5 -EA Del to Jacksonville FL 32212-0097 Del by 120 days after
date of award. See NOTE 23. Solicitation not available until
15 days after publised in the CBD. Specifications, plans or
drawings not available. The proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the government. The total shall not exceed 2
years. Automated best value (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evauluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. This solicitation is for
an indefinite delivery purchase order (idpo). Refer to clause
I60 in solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-057 SN172459)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--ACTURATOR, ELECTRO-MECHANICAL, LINEAR ON FIRE/CRASH
TRUCK P23
SOL SP0750-98-Q-0809
DUE 032098
POC Contact: name/phone Leslie Fisher (614) 692-2746 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. fas requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98040001392 NSN 3010-01-421-6767, CAGE 00912
Part No 3465007253001 Akron brass Co P/N 3465007253001 7 -EA
Del to Barstow CA 92311 Del by 30 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Speicifications, plans or drawings are not available.
Automated Best Value Model (abmv) 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-057 SN172464)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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, BEVEL
SOL SP0740-98-R-1207
DUE 041798
POC Contact: name/phone Constance Giggi (614) 692-4719 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfronten D.HTML. fas
requestsfor Q, T&X solicitations will not B E accepted.
DESC: PR-NO: NPC97332000689 NSN 3020-01-130-2980, CAGE 78286
Part No 65391-11691-101 gear, bevel. Sikorsky Aircraft Corp
P/N 65391-11691-101. 20 -EA Del to New Cumberland PA 17070
Del 300 days after date of award the following noes are applicanle
when marked with an "X". Solicitation not available until 15
days after published in the CBD. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1). approved Sources are; 78286
it is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-057 SN172490)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--CONE AND ROLLERS, TAPERED
SOL SP050098QL802
DUE 031198
POC KO NAME: Lynne Gremo, HAC21, 215-697-3111, BUYER: Same
DESC: PR-NO: YPI97280002605 NSN 3110-01-106-4785, Aircraft main
landing gear system for numerious carrier based military aircraft.
Manufactures and vendors must be able to provide shop certification
of aircraft quality parts. 75 -ea del to New Cumberland Pa
17070 del by 19 May 98. Specs: Loral Corp p/n 5005458. Incremental
Bidding: Primary Qty: 75, 1st Alt Qty: 150, 2nd Alt Qty: 300.
Delivery Schedule: 120 days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: Kaydon. This purchase is for a national defense
item and therefore restricted to U.S. sources. While price
will e a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-057 SN172530)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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, DUPLEX
SOL SP056098Ql834
DUE 030498
POC KO NAME: Shelia Jones, HAB04, 215-697-0474, BUYER: Kim Mendez,
HAB04, 215-697-0474
DESC: PR-NO: YPI98022000024 NSN 3110-00-493-5210, @Overall width
42.0 millimeters nominal @Bore diameter 35.00 millimeters nominal
@Overall outside diameter 80.00 millimeters nominal @Retainer
fabrication method machined 20 -pr del to Norfolk Va 23512-0001
del by 21 Mar 98. 20 -pr del to New Cumberland Pa 17070 del
by 03 Mar 98. See Notes 9, 22. Specs: Bell Helicopter p/n-212
040-144-1. Incremental Bidding: Primary Qty: 20, 1st Alt Qty:
30, 2nd Alt Qty: 40. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 120 days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.

CITE: (W-057 SN172620)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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, ANNULAR (BEA
SOL SP056098QL831
DUE 022798
POC KO NAME: Shelia Jones, HAB04, 215-697-0474, BUYER: Kim Mendez,
HAB04, 215-697-0474
DESC: PR-NO: YPI98023000004 NSN 3110-01-207-2712, Part Buffalo
Part Inc Sub of Ampco-Pittsburg Corp Fscm 83130,p/n NA1515
72 -ea del to Norfolk Va 23512-0001 del by 12 Sep 98. Incremental
Bidding: Primary Qty: 72, 1st Alt Qty: 100, 2nd Alt Qty: 150.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
120 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as desceibed in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-057 SN172626)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

CITE: (W-057 SN172637)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 34--ACETYLENE BOTTLES, OXYGEN BOTTLES AND TRUCKS FOR
GAS BOTTLES
SOL DSWA01-98-Q-0022
DUE 031198
POC Susan Benik, Negotiator, (703) 325-6962, Edward Archer, Contracting
Officer, (703) 325-5028
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation number is DSWA01-98-Q-0022 and is issued
as a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-02. The provisions at 52.212-1, Instruction
to Offerors-Commercial, and any addenda, applies to this acquisition.
Provision 52.212-2, Evaluation-Commercial Items, is hereby
incorporated with the following factors to be included in paragraph
(a): Low responsive, responsible offeror. Offerors must include
a completed copy of the provisions at 52.213-3, Offeror Representations
and Certifications-Commercial Items, with the offer. The clause
52.212-4, Contract Terms and Conditions, and any addenda, apply
to this acquisition. The clause 52.215-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
items, applies to this acquisition. This acquisition is rated
DX-C9E under the Defense Priorities and Allocations Systems.
CLIN 0001 - Ninety (90) acetylene bottles to meet the following
specifications: a. 250 cubic foot capacity; b. Internal volume:
approximately 2,668 cu. in.; c. Diameter: approximately 10
inches; d. Wall thickness: approximately .13 inches; and e.
Acetylene valve: CGA 300. CLIN 0002 - Sixty (60) oxygen bottles
to meet the following specifications: a. 250 cubic foot capacity
in accordance with Department of Transportation specification
3AA2265; b. Oxygen valve: CGA 540. CLIN 0003 - Sixty (60) trucks
for gas bottles to meet the following specifications: a. Heavy
duty, steel construction suitable for carrying one oxygen and
one acetylene bottle as specified above; b. Center hoisting
column terminating in a lift ring; c. Tubeless, pneumatic tires,
5.30-12, with tapered roller; d. Base plate containment rings
and a mid-mounted chain or other device to ensure that cylinders
remain securely in place when moved on the ground and during
hoisting; e. Trucks shall be finished with high gloss, scratch
resistant paint, in manufacturer's standard color. CLIN 0004
- maintenance manuals - No later than 15 days after contract
award, one (1) copy of the operations and maintenance manuals
(in English and Russian, if available) shall be provided to
DSWA/PMRA. Additionally, one (1) copy of the operations and
maintenance manual shall be provided with each item of equipment
in English and Russian, if available. CLIN 0005 Loading, Packing,
Marking, Documentation, and Shipping. For this item, see the
Defense Special Weapons Agency (DSWA) home page at http//www.dswa.mil
under Procurement Opportunities, Current DSWA Solicitations.
Delivery at FOB Origin by 45 days after award. Quotations shall
provide descriptive literature sufficient to determine compliance
with all specifications. This is an unrestricted procurement.
FAR 252.246-7000, Material Inspection and Receiving Report
(Dec 1991) is hereby incorporated in this solicitation. In
case it may later be found necessary for the Contracting Officer
to issue an amendment, offerors must provide written address
information to Susan Benik, FAX (703) 325-9291. The address
information must be provided before the RFQ closing date, specifically,
within two (2) days of the CBD publication date. Questions
should be addressed to Susan Benik, phone (703) 325-6962. 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 Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 98-65
CITE: (I-057 SN172660)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 34--CABLE CUTTERS
SOL DSWA01-98-Q-0027
DUE 031198
POC Susan Benik, Negotiator, (703) 325-6962, Edward Archer, Contracting
Officer, (703) 325-5028
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation number is DSWA01-98-Q-0027 and is issued
as a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-02. The provisions at 52.212-1, Instruction
to Offerors-Commercial, and any addenda, applies to this acquisition.
Provision 52.212-2, Evaluation-Commercial Items, is hereby
incorporated with the following factors to be included in paragraph
(a): Low responsive, responsible offeror. Offerors must include
a completed copy of the provisions at 52.213-3, Offeror Representations
and Certifications-Commercial Items, with the offer. The clause
52.212-4, Contract Terms and Conditions, and any addenda, apply
to this acquisition. The clause 52.215-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. This acquisition is rated
DX-C9E under the Defense Priorities and Allocations Systems.
CLIN 0001 - Cable Cutting System. The Defense Special Weapons
Agency (DSWA) will now provide three (3) auxiliary cable cutting
systems to cut the cables from the dismantled submarines into
shorter lengths compatible with the previously provided metal
recovery systems. The cable cutter shall be capable of processing
cable up to 50 mm (2") in diameter. The material to be processed
shall consist of mono-conductor and multi-core cables of aluminum
and copper with rubber and plastic insulation. Vendors must
provide information that details how the proposed product meets
the specifications outlined below, which the cable cutting
system must meet, including, but not limited to, product brochures
and pictures. The specifications are as follows: a. Capable
of running on 50 Hz, 220V, 3 phase AC electric power; b. The
motor shall be rated at least 10 HP, c. Hydraulic cutting blade
operation with a 90 ton cutting power; d. Operating rate of
at least 10 cuts per minute inclusive with the cutting blades
in the fully extended position; e. Blade length of at least
16 inches; f. The unit shall include a safety screen fitted
to cover the cutting area and protect the operator from cut
pieces; g. The blade shall be capable of being operated by
a foot control; h. Safety warnings and control labels shall
be printed in English and Russian. All necessary accessories
for system start-up and operation shall be furnished by the
Contractor. CLIN 0002 Spare parts: Each cable chopper shall
be provided with a set of spares and consumables. Bidders shall
propose and cost recommended spares list and consumables to
insure system operation for a period of one (1) year. The amount
shall be based on a 40 hour per week usage at maximum rated
capacity. CLIN 0003 One (1) copy of the operations and maintenance
manuals shall be provided with each item of equipment in English
and Russian, if available. The unit shall also be supplied
with instructions on how to install and calibrate the unit
in English and Russian, if available. If only English versions
are available, the contractor shall supply the manuals to DSWA/PMRC
NLT 30 days after contract award so they can be translated.
CLIN 0004 The vendor shall provide training for two (2) representatives
of the Cooperative Threat Reduction Logistic Support (CLS)
contractor, Hughes Technical Services Company, who would provide
training in turn to Russian personnel. Training shall consist
of instruction in installation and calibration, as well as
the basic operation of the unit and routine maintenance requirements.
The training shall take place at a CONUS location designated
by the offeror. We assume that the training would be undertaken
just prior to shipment. CLIN 0005 Loading, Packing, Marking,
Documentation, and Shipping for this item, see the DSWA home
page at http//www.dswa.mil under Procurement Opportunities,
Current Procurement Opportunities, Current DSWA Solicitations;
title: "Cable Cutters". Delivery at FOB Destination (Sterling,
VA) by 45 days after award. This is an unrestricted procurement.
FAR 252.246-7000, Material Inspection and Receiving Report
(Dec 91) is hereby incorporated in this solicitation. In case
it may later be found necessary for the Contracting Officer
to issue an amendment, offerors must provide written address
information to Susan Benik at FAX (703) 325-9291. The address
information must be provided before the RFQ closing date, specifically,
within two (2) days of the CBD publication date. Questions
should be addressed to Susan Benik at (703) 325-6962. Information
DSWA solicitations, already released, can be obtained on the
DSWA Hotline at (703) 325-1173. Acquisition Management has
added "Procurement Opportunities" to the DSWA Home Page available
on the World Wide Web. Information will include this synopsis
and more. Please check us out at www.dswa. mil. Reference Synopsis
No. 98-66
CITE: (I-057 SN172661)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 36--LASER WIRE MARKING & CUTTING MACH
SOL F34650-98-T-2731 00
POC For copy, Roger Raines/Pkoca/[405]739-3743, For additional
information contact Roger Raines/Pkoca/[405]739-3743
DESC: Solicitation is for one (1) each - Ultra Violet Laser Wire
Marking Machine. The unit must produce a mark resistant to
abrasion, hydraulic fluids, aviation fuels, light, and high
temperatures. The machine must produce a UV laser mark on non-stick
insulations such as Teflon, Tefzel, and FEP. It shall be a
fully self contained unit able to process wire from wire wound
spools into coiling pan as wire cut segments. It shall be capable
of handling single or multiconductor wire from 26 AWG to 1/4"
in diameter and wires from 6" long to 330 ft long. It shall
be able to process wire at a minimum speed of 22 ft/min marking
at 3 mm intercharacter pitch. It shall at a minimum operate
with an unpowered de-reeler and the output will be to a coiling
pan. The marking system shall operate in sequence with an electrical
wire cutter. The unit shall be able to print a minimum of 1
to a maximum of 50 characters per mark. It shall be capable
of using the full alphanumeric character set. The operator
shall be able to control the identification mark, font size
and orientation, character pitch, spacing between marks, batch
quantity, and wire length. Data input and activiation shall
be from keyboard, floppy disk, or system hard disk. The unit
shall be fully enclosed Class 2 laser requiring no gases, no
chilling, and no venting, while providing high reliability.
It shall req. 208/110 volt supply. Mfr: Spectrum Technologies
Ltd, Mfr Code: U9945, P.N. Capris 50 or equal. FAX #(405) 739-7423.
CITE: (I-057 SN172866)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 36--HEAD MOUNTED DISPLAY USED WITH WORKSTATIONS
SOL N66001-98-R-5030
POC Contract Specialist, Ms. Vincette D. Versaggi, Code D211,
(619)553-4519. Contracting Officer, Ms. Melissa Cleland, (619)553-4540.
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 number is: N66001-98-Q-5030.
The solicitation is being issued as a request for quotation.
The solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-3 and
Defense Acquisition Circular 91-12. This procurement is unrestricted.
The associated SIC code is 3663 (750 employees). Contract Line
Item 0001: Seven (7) ea helmet mounted displays. Statement
of Work: Must meet or exceed the following specifications:
1) Must be fully compatible with Silicon Graphics workstations;
2) Two (2) full color, active matrix, high speed LCD displays
with (640 x 3) x 480 color pixels; 3) A display resolution
per eye of at most six (6) arcmin/color group [a lower value
is better]; 4) At least a 50 degree (V) x 100 degree (H) field
of view with no less than 25% overlap; 5) A non pupil forming
exit pupil; 6) Independent left/right adjustments for interpuppilary
distance (IPD); 7) The ability to accommodate Polhemus, Ascension,
or Intersense motion trackers; 8) The ability to accommodate
numerous video sync options. These sync options must include
composite sync on video [red, blue, green], digital sync [separate
H and V], and digital snyc [composite H and V]; 9) Two (2)
VGA video loops for display monitors; 10) Weight not to exceed
3 pounds; 11) The ability to provide complete visual isolation
for full immersion applications; 12) Headphones should be included
[built in preferred, but not required]; 13) a staggered delivery
schedule is acceptable as long as all seven (7) units are delivered
130 days from award of contract. No Government Furnished Equipment.
No travel requirements. Unclassified. Place of Performance
is 100% contractor's facility. Preparation for Delivery. Marking:
Contract number, helmet mounted displays part number, shall
be marked on the shipping containers with removable adhesive
labels. Deliverables shall be submitted for acceptance FOB
Destination to Mr. Brandon Lenz, Code D44206, SSC SD, 53560
Hull Street, San Diego CA 92152. Desired staggered delivery
schedule 1st unit - 30 days after award of contract (DAC);
2nd unit - 45 DAC; 3rd unit - 60 DAC; 4th unit - 75 DAC; 5th
unit - 100 DAC; 6th unit - 107 DAC; 7th unit - 114 DAC. The
required staggered delivery schedule, no later than, 1st unit
- 45 DAC; 2nd unit - 60 DAC; 3rd unit - 75 DAC; 4th unit -
100 DAC; 5th unit - 110 DAC; 6th unit - 120; 7th unit - 130
DAC. Contractors may quote an alternative staggered delivery
date but can not exceed the 130 DAC for the final unit. The
FAR provision at 52.212-1 "Instruction to Offerors - Commercial
Items" (Jun 1997) applies to this acquisition. Award will be
made to that source whose quote is the most advantageous to
the Government based on price, past performance, technical
capability of the item to meet the requirement and delivery
date. Quoters shall provide evidence demonstrating they have
successful experience in fabricating the required helmet detailed
herein. The Government requires the right to inspect manufacturing
facilities before award to ensure that the contractor has the
ability to meet the specification. Quoters shall include a
completed copy of the FAR provision at 52.212-3 (Jan 97) and
the DFARS provision at DFARS 252.212-7000 (Nov 1995) (both
are Offeror's Representations and Certifications - Commercial
Items) with its quote. DFARS provisions 252.227-7017 "Identification
and Assertion of Use, Release or Disclosure Restrictions" (Jun
1995) and 252.227-7028 "Technical Data or Computer Software
Previously Delivered to the Government" (Jun 1995) are incorporated
by reference in this solicitation. The FAR clause at 52.212-4
"Contract Terms and Conditions - Commercial Items" (May 1997)
and at 52.212-5 "Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items"
(Aug 1996) and the DFARS clause at 252.212-7001 "Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items"
(Nov 1995) apply to this acquisition. The following FAR and
DFARS clauses also apply to this acquisition: 52.203-6 "Restrictions
on Subcontractor Sales to the Government, with Alternate I"
(Oct 1995); 52.203-10 "Price or Fee Adjustment for Illegal
or Improper Activity" (Jan 1997); 52.219-8 "Utilization of
Small Business Concerns and Small Disadvantaged Business Concerns"
(Jun 1997); 52.222-26 "Equal Opportunity" (Apr 1984); 52.222-35
"Affirmative Action for Special Disabled and Vietnam Era Veterans"
(Aug 1984); 52.222-36 "Affirmative Action for Handicapped Workers"
(Apr 1984); 52.222-37 "Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era" (Jan 1988); 52.222-41
"Service Contract Act of 1965, As amended" (May 1989); 252.225-7001
"Buy American Act and Balance of Payment Program" ((Jan 1994);
252.227-7015 "Technical Data--Commercial Items" (N0v 1995);
252.227-7025 "Limitations on the Use or Disclosure of Government-Furnished
Information Marked with Restrictive Legends" (Jun 1995); 252,227-7027
"Deferred Ordering of Technical Data or Computer Software"
(Apr 1988); 252.227-7037 "Validation of Restrictive Markings
on Technical Data" (Nov 1995); and 252.247-7024 "Notification
of Transportation of Supplies by Sea" (Nov 1995). Quotes are
due by 3:00 p.m. Pacific Time on 18 March 1998 at Building
TS A33, Room 0061, 53570 Silvergate Ave., San Diego CA 92152-5113.
For information regarding this solicitation contact Vincette
Versaggi on (619) 553-4519.
CITE: (W-057 SN172877)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and 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: 37--BALER
SOL N00244-98-Q-0130
DUE 031698
POC Contracting Officer, Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: FISC San Diego is announcing its intent to issue a combined
synopsis/solicitation for a commercial item prepared in accordance
with the format in FAR 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and a SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation number
is N00244-98-Q-0130. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46 and Defense Acquisition Circular
91-11. The standard industrial code is 3523, and the business
size standard is 500 employees. Clin 0001 is for one (1) each
baler with the following characteristics: a conveyor with a
48" hopper, 208 volt, 3 phase, 50 Hz power source, capable
of make a bale of 30" x 60" x up to 48" H, 10" press cylinder
bore, UL listed, steel banding or wire, 3000 psi pressure,
235,620 lbs. max ram pressure, 150 psi, 30 second cycle time
with no load, 20 HP motor, 1750 RPM, 3 pulse, 120 gallon oil
reserve, approx. 158" H X 86" W X 228" D, approx. 1900 lbs.,
must meet ANSI/OSHA standards. Clin 0002 is for one (1) each
baling wire for 250 bales. Clin 0003 is for 1 each installation
and travel charge for equipment destination in Atsugi, Japan.
This Clin shall have vendor personnel traveling to Atsugi,
Japan to provide installation and training of new equipment.
Installation and training shall both be done at the same time
period and shall not exceed two (2) weeks. NAF Atsugi shall
move the baler from the shipping address to the final installation
location and provide shelter for the baler, anchoring, and
electrical power at the baler. Vendor personnel will perform
the electrical hook up at the baler and make all performance
adjustments. Vendor personnel shall operate all baler and conveyor
functions to insure the system is operating satisfactory. Vendor
personnel shall provide training and training material to NAF
personnel and insure that NAF personnel are able to safely
operate the baler. NAF personnel shall operate the baler under
vendor guidance. The contractor shall be responsible for shipping
the equipment to Port Hueneme CA for further transshipment
to Atsugi Japan. The activity must be informed at least two
(2) weeks prior to delivery of equipment. GENERAL REQUIREMENTS:
(1) OPERATION AND SERVICE MANUALS. Four (4) copies of contractor's
standard commercial manuals for each piece of equipment included
in the system shall be provided. Manuals shall be delivered
with the equipment. (2) ON-SITE TRAINING. The contractor shall
provide training for personnel at the receiving activity within
thirty (30) days after delivery of the equipment. The contractor
shall provide all labor and resources for the training. The
training shall include operation and preventive maintenance
evolutions on the equipment and shall be consistent with instructions
in the contractor's Operation and Maintenance Manuals. The
contractor's instructor shall be expert in the operation and
maintenance of the equipment and shall have a prepared training
agenda. The instructor shall explain contractor warranty provisions
related to the equipment. The contractor's Operation and Maintenance
Manual shall be used as a training aid. (3) WARRANTY. The
warranty period shall be not leas than 12 months from the date
of delivery of the oil/water separator. The Contractor shall
be responsible for submitting a notification by letter advising
of the completion of all applicable contract requirements related
to site requirements list preparation, equipment delivery,
consumable items delivery, installation, start up, training
and manuals. The letter will serve as a formal Project Completion
Notice and should be cent within 14 days after the last contract
requirement has been completed. In addition, the contractor
shall be responsible for shipping equipment directly to the
customer. To assure the receiving activity is adequately prepared
for offloading and storage/installation of equipment, the contractor
shall notify the activity by letter of the estimated delivery
date at least 2 weeks before the equipment is shipped. A copy
of the letter shall be sent to: COMMANDING OFFICER NAVAL
CONSTRUCTION BATTALION CENTER ATTN: CESO CODE 15L2 1000 23RD
AVENUE PORT HUENEME, CA 93043-4301 SPECIAL INSTRUCTIONS:
The following notation must be shown on all orders, contracts,
bills of lading, correspondence, crates, boxes, shipment markings,
DD-250s etc., pertaining to procurement and shipment of this
equipment: All shipping documents, including MATERIAL INSPECTION
AND RECEIVING REPORTS (DD Forms 250 Series) or CONTRACTOR'S
COMMERCIAL SHIPPING NOTICES, shall be expanded to include the
following information, as applicable, to permit ready identification
of the appropriate procurement transaction and provide required
control information 1. Prime contractor's Name and address.
2. "Shipped from" location, if different. 3. "Shipped to"
code and address. 4. "Marked for" code and address. 5. Contract
or Purchase Order Number. 6. DOCUMENT or Requisition Number.
7. Appropriation and Accounting Data. 8. Description of item(s)
delivered. 9. National Stock Number if assigned. 10. Prime
contractor's Make, Model and Serial Number. 11. Engine manufacturer's
Name, Model and Engine Serial Number. 12. Navy Registration
Number applicable to each serial number. 13. Quantity of items
delivered. 14. Unit prices and extended total price. 15.
Date of shipment. 16. Weight and cube. 17. Port of Embarkation
if overseas destination. 18. Special shipping instructions
as specified in the contract or purchase order. 19. A descriptive
list including quantity of items shipped, with the CLIN, but
not permanently attached thereto, i.e., tools, jacks, manuals,
spare tire, etc. Deliveries of all items are to be FOB Dest
to Port Hueneme, CA. Acceptance shall be made at destination.
The provisions at FAR 52.212-1, Instructions to Offerors -
Commercial Items applies. Addendum to FAR 52.212-1, paragraph
(b)(5): Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Offeror are required
to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items, applies as well as
the following addendum clause: FAR 52.211-5, New Material.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
and DFARS 252.225-7012, Preference for Certain Domestic Commodities.
The government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price and price related factors. Provision 52.212-2,
Evaluation - Commercial Items, applies with paragraph (a) completed
as follows: Award will be made to the offeror that meets the
solicitations minimum criteria for technical acceptability
at the lowest price. To be determined technically acceptable,
the offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions. Please ensure that your company's cage
code, mailing and remittance addresses are reflected on your
quote. Quotes must be received no later than 03-16-98, and
will be accepted via fax (619-532-2347), e-mail (jesica_e._dunker@fmso.navy.mil)
or via the post office at the above address and code.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
Contracting Officer via e-mail
CITE: (W-056 SN172401)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 39--LAN INSTALLATION EQUIPMENT
SOL M00318-98-Q-0092
DUE 032098
POC Patty Lee, Purch Agent (808)257-0044/Diane Ramil, Purch Supv,
(808) 257-0094
DESC: Marine Corps Base Hawaii, Kaneohe Bay will be purchasing
assorted material handling equipment for lan installation.
consisting of the following: grip pallet racks,closed leg work
benches, v-grip wire shelving,36" wide drawer cabinets,extra
wide modular drawer cabinets,v-grip shelving bins,bench cabinet
(mobile pedestal),production booster (counter shelf),containers
(bin), upright frame to finished row, shelving ends, to include
installation at Marine Corps Base Hawaii, Kaneohe Bay. All
responsible sources may submit a quote which shall be considered
by this agency. Please fax your request for the solicitation
package to (808) 257-2350 and include with your request your
phone and fax number, solicitations will be written. Anticipated
award date is 3/24/98. See note 1.
CITE: (W-056 SN172396)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--HOUSING, GRIP ASSEMBLY OFFSHORE CRANE AND EQUIPMENT
CO.CAGE 1CW62
SOL SP0490-98-R-0577
DUE 042098
POC Contact: for copies of RFP/IFB solicitations (available at
least 21 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. POC: Syrl
H. Ellis/CLC07 (804) 279-3775; FAX: (804) 2 79-5983. KO: Jeff
West (804) 279-5844.
DESC: PR-NO: YPG97324000393 NSN 4030-00-107-1466, housing, grip
assy, I/A/W P/N 513745-4, CAGE 1CW62. critical application
item. Origin inspection required. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. The final contract
award decision may be based upon a combination of price, past
performance and other evalu ation factors as described in the
solicitation. 20 -EA Del to Norfolk VA 23511-3392 Del by 220
days ARO. 4 -EA Del to Barstow CA 92311 Del by 220 days ARO.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-057 SN172593)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SHEAR STAKE ASSEMBLY 99696 LORAL CORP
SOL SP0490-98-R-0578
DUE 042098
POC Contact: for copies of RFP/IFB solicitations (available at
least 21 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. POC: Syrl
H. Ellis/CLC07, (804) 279-3775; FAX: (804) 279-5983. KO: Jeff
West (804) 279-5844.
DESC: PR-NO: YPG97324000394 NSN 4030-00-548-7290, Shear stake
assy, I/A/W Dwg NR 99696 EC089C0387 DTD 89 AY 30. an unrestricted
Tech data pkg is available for this NSN. to obtain a copy submit
request to DSCR-VABA, phone: (804) 279-3356; FAX: (804) 279-4946.
(NOTE 26). (NOTE 22). The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as describ Ed in the solicitation.
6,700 -EA Del to Barstow, CA 92311 Del by 120 days ARO. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-057 SN172594)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 40--ELECTRO-MECHANICAL CABLE
SOL N66604-98-Q-AH92
DUE 041198
POC J. Whiteman, Purchasing Agent, at (401) 841-3006 X323; FAX
(401) 841-4519
DESC: Description: The Naval Undersea Warfare Center Division
Newport has a requirement for purchase of two (2) electro-mechanical
tow cables. The specification, which will be included with
the RFQ, establishes the performance, design, test, manufacture
and acceptance requirements for a high-strength, minimum diameter,
electromechanical cables which will be used to deploy, tow,
and retrieve a hydrophone array through seawater. This tow
cable shall undergo numerous payout and retrieval cycles from
a winch and/or a dual capstan handling system. The cable must
be highly reliable and provide three years of projected services.
Documents that form part of the specifications include MIL-C-17,
"general specification for cables, radio frequency, flexible
and rigid", MIL-C-915, "general specification for cable and
cord electrical, for shipboard use", and also MIL-STD-202F,
"test methods for electronic and electrical test method 202
component parts" delivery shall be to NUWC, Newport, RI, F.O.B.
destination by 01 JUN 98. *See note #1 the proposed contract
is 100% set aside for small business concerns. The government
intends to award a single contract on a firm fixed price basis.
A written request for quote including the statement of work
and accompanying drawings will be released on or about 11 March
1998 to all offerors that submit a written request. All responsible
sources may submit a quotation which shall be considered by
the Government. The SIC Code for this action is 3315. All
responsible sources may submit a quotation which shall be considered.
See Note 26. Estimated RFP release date: 11 MAR 98

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: whiteman@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-057 SN172646)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: 42--FIRE FIGHTING, RESCUE, AND SAFETY EQUIPMENT
SOL F04684-98-T0116
DUE 031398
POC Jim Mastin, Contract Specialist, (805)734-8232, ext: 6-6716,
FAX (805)922-1703
DESC: The 30th Space Wing, 76 RQF/RA requires the purchase of
various Wulfsberg II aircraft radio equipment. This is a combined
synopsis/solicitation for commercial items is prepared in accordance
with (IAW) the format found in the Federal Acquisition Regulation
Subpart 12.6, as supplemented with additional information in
this notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. The solicitation number for this synopsis/solicitation
Request for Quotation (RFQ) is F04684-98-T0116, and a Request
For Quote is hereby issued. The solicitation document, and
the provisions incorporated into it, are those in effect through
Federal Acquisition Circular 96-03. This is a Sole Source manufacturer
purchase, with the designer/manufacturer being Chelton Avionics
Inc, Wulfsberg Electronics Division. The specifications are
as follows: the specific model is required to interface with
the current system with no modifications to form, fit or function.
Item RT-5000, Vertical Mounting Tray, Part Number 300-316605-01
which supports the RT-5000 in conjunction with the RT-5000
shock mount. Necessary for installation into the aircraft.
Quantity is for 3 each. Item Shock, RT-5000, Part Number 246-017812-01,
Shock mounts underneath RT-5000 radio unit. It is a metal piece
on legs (table shaped) which absorbs vibrations at 9ms altitude.
The RT-5000 "floats" on this shock mount. Quantity is for 3
each. Item RT-5000 Radio, Part Number 400-015525-0101, Wulfsberg
Radio Unit, the complete unit installed in helicopter for total
communications support. Quantity is for 7 each. Item FC-550
Logic converter, Part Number 153-017851-01, Antenna Tuner,
5"X5" metal box, universal mounting box, Quantity is for 7
each. Item C-5000-NW NVG Dual System interface, Part Number
31300-0201-1200, allows system to be night vision goggle compatible.
Produces lighting and displays, which don't wash out night
goggles. It allows the RT-5000 to interface with other helicopter
radios and systems. Ties the radio into pilots helmet and microphone,
Quantity is for 7 each. Delivery of all items shall be 30 days
after the award of the contract, FOB Destination will only
be considered for all offerors. Delivery will be to Receiving
Office, Bldg 5500, Bay A, Vandenberg AFB CA 93437. The provisions
of FAR 52.212-1 "Instructions to Offerors - Commercial," and
52.212-2 "Evaluation - Commercial Items" apply to this acquisition.
The criteria for paragraph (a) of 52.212-2 is as follows: (1)
does the proposed equal item and provided descriptive literature
meet the Government's minimum requirements, and (2) does the
contractor provide past performance that shows that they are
capable of delivering the required items? Offerors must submit
with their quotes a completed copy of the provision at 52.212-3
"Offeror Representations and Certifications - commercial Items."
The clause at FAR 52.212-4 contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items"
which apply to this acquisition are 52.203-10 "Price or Fee
Adjustment for Illegal or Improper Activity," 52.20306 "restrictions
on Subcontractor Sales to the Government, with Alternate I,"
52.219-8 "Utilization of Small business Concerns," 52.222-26
"Equal Opportunity," 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans," 52.222-36 "Affirmative
Action for Handicapped Workers," 52.222-37 "Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,"
52.225-3 "Buy American Act - Supplies," 52.225-5 "Buy American
Act - Trade Agreements Act - Balance of Payments Program,"
and 52.233-3 "Protest After Award." This solicitation notice
is being issued in accordance with (IAW) Citations 10 U.S.C.
2304(c )(1)(2)and (3) or 41 U.S.C. 253(c )(1)(2) and (3) and
Federal Acquisition Regulation (FAR) 6.003, 6.302-1, 6.302-2,
and 6.302-3. Companies which respond to this CBD announcement
will be transferred to a source list. Quotations must be submitted
only by written responses within 15 days after publication
of this notice to Jim Mastin, 30 CONS/LGCSB, Bldg 7015, Section
2, 806 13th Street, Suite 2D, Vandenberg AFB Ca 93437-5226.
Oral responses are not acceptable; however, interested parties
may contact me by telephone or FAX for questions. Please remember
to include you 9-digit zip code. All letters or packages containing
quotes must be sent to the attention of Jim Mastin, and should
clearly state on the exterior of the package "RFQ # 98T0116."
Each offeror shall sign his/her quote, an original signature
is required on the quotation. Each quoting firm shall (1) show
the unit price, including unless otherwise specified, packaging,
packing and preservation, and (2) include the extended price
for total quantity, in the case of a discrepancy between the
unit and extended prices, the unit price will be presumed to
be correct. If quoting an equal item, although one is not authorized,
quotes must include adequate descriptive material to determine
whether the proposed item will meet the technical requirements
specified herein. Offers must make an affirmative statement
in their signed quote that (1) their quote is valid for 60
days from the date of their quote and (2) delivery will be
accomplished within 30 days after the award of the contract.
All responsible sources may submit an offer which will be considered.

EMAILADD: mastinj@vafb5a.vafb.af.mil
EMAILDESC:
e-mai
CITE: (W-056 SN172420)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--PUMP,ROTARY
SOL N0038398QA140
DUE 040798
POC Point of Contact - Contact Point, K. Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161, Contracting Officer, Lawrence Kaul, 022,
(215)697-2849
DESC: NSN 7R-4320-01-247-4744-BP, Ref Nr 765666-2, Qty 997 EA,
Delivery FOB Origin--DRAWINGS ARE NOT AVAILABLE The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. See Note 22 (ACAVI0226052-130)
CITE: (I-057 SN172704)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR BREATHING.
SOL SP0770-98-Q-MN44
DUE 041098
POC Contact: name/phone: Joseph locke/614-692-4740 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. fas requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC98013001070 NSN 4720-01-349-9976, CAGE 13560
Part No HC208B72 CAGE 92878 Part No 51801-10 hose assembly,
air breathing. Cooper Herbert Co. Inc. P/N HC208B72; hunter
Mfg Co. P/N 51801-10. 850 -EA Del to Tracy CA 95376 Del 90
days after date of award. This synopsis is modified to change
open/close date from 031098 to 041098.
CITE: (I-057 SN172487)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
SOL SP0740-98-Q-1557
DUE 040898
POC Contact: name/phone John Krutko/AEBA6/614-692-3312 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfronten D.HTML. fas
requestsfor Q, T&X solicitations will not B E accepted.
DESC: PR-NO: FPC98023000839 NSN 4730-01-148-4288, CAGE 81755
Part No 16H307-803 manifold, hydraulic system accessories.
Lockheed Martin P/N 16H307-803. 26 -EA Del to Tracy CA 95376
Del 30 days after award 5 -EA Del to Hill AFB UT 84056 Del
30 days after award solicitation not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available.automated best value model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.delivery
evaluation factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-057 SN172488)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 47--DUCT-PRECOOLER ELBOW
SOL F34601-98-Q-00711
DUE 041798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Christina Brice/Ladda/[405]739-2818
DESC: Item 0001 NSN 4730-01-432-3810EK P/N: 1809298-103, DIM:
13.4" LG; 5" tube (OD); Stainless steel AMS5599; Description/Function:
Conduit for Precooled Bleed Air. 8EA. Applicable to: B-1b.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 27 May
98 8 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 18 Mar 98. The anticipated award date will be 15 May 98.
Written procedure will be used for this solicitation. To: Senior
Flexonics Inc, Burbank Ca 91504-2566. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) Note 26.
CITE: (I-057 SN172856)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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, SOLENOID. 3.89 IN. NOM. LENGTH. 1.375 IN.
WIDTH ACROSS HEX FLATS.
SOL SP0740-98-Q-1558
DUE 040898
POC Contact: name/phone John Krutko/AEBA6/614-692-3312 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfronten D.HTML. fas
requestsfor Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPC98028000766 NSN 4810-01-050-3369, CAGE 81755
Part No 16VH302-4 CAGE 99643 Part No 56830-6 valve, solenoid.
3.89 IN. length, 1.375 IN. Width across hex flats. Vickers
P/N 56830-6 or Lockheed Martin Corp. P/N 16VH302-4. 30 -EA
Del to Tracy CA 95376 Del 30 days after award 14 -EA Del to
New Cumberland PA 17070 Del 30 days after award solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-057 SN172463)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--PLUNGER ASSEMBLY, VALVE
SOL SP0740-98-Q-1546
DUE 041798
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. fas requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98051000826 NSN 4810-00-237-4596, CAGE 81982
Part No 82284 plunger assembly, valve. per Crane Hydro-Aire
part number 82284. 68 -EA Del to Cherry Point NC 28533-5001
Del 120 days after date of award 37 -EA Del to San Diego CA
92136-0000 Del 120 days after date of award 50 - EA Del to
Tracy CA 95376 Del 120 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contraact with only approved Sources under the
authority of 10 U.S.C. (C)(1). approved Sources are: 81982
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-057 SN172465)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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, SAFETY RELIEF
SOL SP0750-98-Q-0810
DUE 033198
POC Contact: name/phone Leslie Fisher (614) 692-2746 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. fas requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: FPC98040001579 NSN 4820-01-206-3521, CAGE 26840
Part No 538-1041-05 CAGE 45152 Part No 1440310 28 -EA Del to
New Cumberland PA 17070 Del by 30 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) 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-057 SN172489)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 49--BLAST CLEANING CABINET
SOL F41608-98-Q-28140
DUE 041798
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Williams, G/Ldkte/[210]925-1360
DESC: Item 0001 NSN 4940-01-225-3845 P/N: 040-386, Size/ dimensions:
1500lbs, Cabinet: 55"w, 76"h, 49"deep; reclaimer 40"w, 91"h,
63"deep 4ea. Applicable to: Multi Application. Destn: Kelly
Afb, Texas 78241-6426. Delivery: 31 JUL 98 4 ea The approximate
issue/response date will be 18 Mar 98. The anticipated award
date will be 31 AUG 98. Written procedure will be used for
this solicitation. To: Pauli Systems Inc, Fairfield Ca 94533
0000. To: Abrasive Blast Systems Inc, Abilene Ks 67410-9801.
To: Air Blast Technology Inc, St Louis Mo 63146 3750. To: I.C.M.,
SOUTH GATE CA 90280-7334. To: MDC INDUSTRIES INC, PHILA PA
19134-3299. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 26.
CITE: (I-057 SN172473)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 49--PAINTBOOTH
SOL F42650-98-R-0048
DUE 041798
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Debbie Sparks/Pkoc/[801]777-4299
DESC: 4940PPAINTBOOTH, 1 ea, Del Date 15 DEC 98 There will be
a pre proposal conference conducted for this requirement, the
information pertaining to this conference will be stated on
the request for proposal (RFP) Acquisition and labor required
to fabricate and install and aircraft spray paint booth insert.
Shall accommodate all sizes of fighter type aircraft currently
in the DOD inventory up to and including f-111. The completed
spbi shall include, but not be limited to, the spbi enclosure,
all lighting fixtures, utility connections, ventilation systems,
fire protection systems, environmental particulate pollution
controls, and all other required systems and equipment. The
SPBI shall utilize components which are the standard commercial
product of the manufacturer. The approximate issue/response
date will be 18 Mar 98. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 500 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. See Note (s) 1.
CITE: (I-057 SN172486)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--TWIST DRILLS, EXPANSIVE BITS, AUGER BITS
SOL 6FES-B7-980185-S
DUE 032798
POC Shellie Heislen, 813/823-1719
DESC: 5133-00-223-4987 Expansive Bit, est. qty 146 5133-00-227-9660
Twist Drill, est. qty 864 5133-00-227-9662 Twist Drill, est.
qty 840 5133-00-227-9671 Twist Drill, est. qty 396 5133-00-227-9674
Twist Drill, est. qty 312 5133-00-293-2396 Auger Bit Set,
est. qty 52 5133-00-441-3991 Center Bit Set, est. qty 186
5133-00-595-8202 Auger Bit Set, est. qty 35 5133-00-595-8849
Twist Drill, est. qty 48 5133-00-595-8850 Twist Drill, est.
qty 48 5133-00-529-5687 Drill Blank Set, est. qty 32 5133-00-595-8855
Twist Drill, est. qty 60 5133-00-980-3423 Twist Drill Set,
est. qty 300 5133-00-293-1161 Twist Drill, est. qty 16
This solicitation is anticipated to be issued on or about May
1, 1998. Responses to PIN are due back March 27, 1998. Stock
solicitation includes 3 one year options, EPA and bar coding
when applicable. If interested in receiving copy of PIN, please
fax request to Shellie Heislen at 816/926-3678.
CITE: (W-057 SN172537)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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, FACE TYPE
SOL SP056098QL108
DUE 040398
POC KO NAME: Florence Williams, LAA29, 215-697-4582, BUYER: Eileen
Johnson, LAA28, 215-697-0650
DESC: PR-NO: YPI98048001863 NSN 5330-00-823-5607, 1.139 free
height 1,200 -ea del to New Cumberland Pa 17070 del by 18 Sep
98. See notes 9, 22. Specs: US Army Tank (19207) p/n 12268229.
Primary Qty: 1200. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 120 days. Note 12 applies. Offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. This contract action is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C
2304 (c)(1). Approved Sources are: Caterpillar Inc (11083).
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.

CITE: (W-057 SN172495)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--PARTS KIT, SEAL REPLACEMENT
SOL SP056098QL298
DUE 040398
POC KO NAME: Florence Williams, LAA29, 215-697-4582, BUYER: Eileen
Johnson, LAA28, 215-697-0650
DESC: PR-NO: YPI98049001024 NSN 5330-01-389-6103, 5 -kt del to
Norfolk Va 23512-0001 del by 29 Jan 99. Specs: General Dynamics
p/n 808927-0-51. Primary Qty: 5. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 120 days. Note 12 applies. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). Approved sources are: General Dynamics
Corp. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.

CITE: (W-057 SN172496)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--SELF-LOCKING, EXTEND
SOL SP054098Q7776
DUE 031298
POC KO NAME: Debbie Hankin, JCA53, 215-697-0506, BUYER: Scott
Hettinger, JCA51, 215-697-0560
DESC: PR-NO: YPI97322000831 NSN 5310-01-124-0481, 17,766 -ea
del to Barstow Ca 92311 del by 03 Feb 98 See notes 9, 22. Specs:
Nut, Self-Locking, Extend. Primary Qty: 17766. Delivery Schedule:
Approx 145 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the government does not posses 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: Kaynar
Technologies, SPS Technologies, Fairchild Ind., Bristol Ind.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.

CITE: (W-057 SN172500)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW CAP HEX HEAD
SOL SP054098QB681
DUE 031898
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI98035000324 NSN 5305-01-325-8388, 350 -hd del
to New Cumberland Pa 17070 del by 03 Apr 98. Fsc: 5305. This
solicitation contains one nsn. The nsn is 5305013258388. The
total yearly estimated quantity of 1 nsn is 290 hd. Specs:
MS90725 rev D p/n: 113. Drawings are not required. Primary
Qty: 350 hd. Size Standard: 500. Notes 1 and 6 apply. Other
notes: This item is being resolicitated as a 2 yr Idpo Minimum:
200 hd, maximum 650 hd. Fax 215-697-9390. Destination inspection
and acceptance. Registered manufacturers logo required. Note
unit of issue. Delivery is 120 days after date of delivery
order to Conus destinations. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-057 SN172517)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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, NONMETALLIC SPECIAL
SOL SP056098QL330
DUE 040298
POC KO NAME: Florence Williams, LAA29, 215-697-4582, BUYER: Eileen
Johnson, LAA28, 215-697-0650
DESC: PR-NO: RPI98049001052 NSN 5330-01-099-6331, 130 -ea del
to Bremerton Wa 98314 del by 05 Sep 98. 119 -ea del to New
Cumberland Pa 17070 del by 05 Sep 98. 241 -ea del to Barstow
Ca 92311 del by 05 Sep 98. Specs: US Army Tank Automotive Command
p/n 12282911. Primary Qty: 241. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 120 days. Size Standard: 500. Notes
1 and 12 apply. 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: Aerofab Inc (01685), Midwest
Fiberglas Fabricators (6a252). While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-057 SN172538)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, EXTERNALLY RELIEVED
SOL SP054098Q9734
DUE 041698
POC KO NAME: Jay Ward, NBA03, 215-697-2389, BUYER: Maat Little,
NCC08, 215-697-2344
DESC: PR-NO: FPI97311000858 NSN 5306-01-323-9084, @Item namebolt,
externally relieved body @Thread class 3a @Fastener length
0.961 inches minimum and @0.981 inches maximum @Head height
0.248 inches minimum and @0.268 inches maximum @Width between
flats 0.250 inches nominal @Nominal thread diameter 0.190 inches
@Thread quantity per inch 32 @Externally relieved body diameter
quantity 1 @Material steel corrosion resisting overall @Thread
series designatorunjf 2,900 -ea del to New Cumberland Pa 17070
del by 31 Dec 97. Primary Qty: 2900. Delivery Schedule: 120
days. Offers will be evaluated with a 10% preference for small
disadvantaged business concerns. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-057 SN172543)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--NUT,SELF-LOCKING,HE
SOL N0038398RM175
DUE 040798
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388
DESC: NSN 1R-5310-01-144-3921-TN, Ref Nr 4055T80P01, Qty 93947
EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. . drawings are not available
for this requirement., See Note 22 (ACAVI0226052-131)
CITE: (I-057 SN172705)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--SUPPORT,SHROUD,HPT
SOL 973530206
DUE 041798
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: NSN 1R-5365-01-388-3081-TN, Ref Nr 6084T17G04, Qty 19 EA,
Delivery FOB Origin, Approx Due Date O/A Apr 17 98-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. Drawings are not available.
Since this is a "source controlled" item, competition shall
be limited to GE-Lynn., See Note 22 (ACAVI0226052-132)
CITE: (I-057 SN172706)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 54--CONTINUOUS EMISSIONS MONITORING SYSTEM RETROFIT
SOL N00174-98-Q-0162
DUE 032698
POC Barbara Watson, Code 1141Y, 301-743-6576
DESC: Continuous Emissions Monitoring System (CEMS) using existing
analyzers, probes and cabinets. Quantity 1 each. Request for
this solicitation should be addressed to the attention of Barbara
Watson, Code 1141Y, or fax 301-743-6567
CITE: (W-057 SN172758)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 56--CONSTRUCTION EQUIPMENT
SOL 243-98-B1009
DUE 030598
POC Gladys C. Wheeler, 907-729-2974
DESC: The Alaska Area Native Health Service intends to procure
the following construction equipment as a commercial buy: 1
EA Hydraulic Excavator, case 9010B Excavator or equal, fewer
than 320 hours; 1 EA Track Drill, ingersol rand LM 100 or equal,
with YD90 drifter; and 1 EA Air Compressor, ingersoll rand
P375 or equal. All can be new or used in excellent operating
condition. Please fax in your requests to fax no. 907-729-2963/2977
referencing the solicitation no. 243-98-B-1009. The deadline
to request for the solicitation is Thursday, March 5, 1998
at 4:00 PM (local time). *****
CITE: (W-057 SN172723)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL,COMPUTER-IN
SOL N0038398RA141
DUE 040798
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161
DESC: NSN 7R-5895-01-015-2293-CS, Ref Nr 672F3-000, Qty 24 EA,
Delivery FOB Origin--Only known approved sources are Interstate
Electronics (07421) and Lockheed Martin (98897); there are
no drawings available. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. , See Note 22 (ACAVI0226052-133)
CITE: (I-057 SN172707)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--DIGITAL MODULAR RADIO (DMR)
SOL N00039-98-R-0029(Q)
POC David Bodner, PCO, (619)524-7193
DESC: The Space and Naval Warfare Systems Command is planning
to solicit proposals for NDI Digital Modular Radios. Information
about this requirement has been continuously posted in the
"Industry News" section of the JMCOMS webpage, http://www.jmcoms.org.
Draft RFP documents are available there, as well as at the
SPAWAR contracts webpage, http://raven.spawar.navy.mil. RFP
packages are planned to be issued O/A 15 days from the publication
of this notice. Copies of the RFP package can be downloaded
from the SPAWAR contracts webpage, below. The Goverment intends
to award a multiple-award contract to two or more offerors.
See the draft RFP for approximate quantities. The Government
may or may not update this draft before release of the final
RFP. When attempting to download either a draft or the final
RFP from the SPAWAR contracts webpage, be sure to hit "Download
Active and Draft RFPs," then "SPAWAR Solicitations."
LINKURL: http://raven.spawar.navy.mil
LINKDESC:
RFP (when available)
EMAILADD: bodnerd@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-057 SN172718)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--CARRY CASE & EYE PIECE ASSEMBLY
SOL DAAB07-98-B-J469
POC Point of Contact - Peggy Zarate, Contract Specialist, 732-532-2166.
DESC: Solicitation DAAB07-98-B-J469 is hereby cancelled. The
new solicitation numbers are DAAB07-98-B-J474 and DAAB07-98-B-J475.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: kulaga@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-057 SN172816)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 58--CONVERTER, GROUP, SIG
SOL DAAH01-98-T-0332
DUE 031998
POC AMSAM-AC-ML-SA, Margaret King, Team Chief, 205-842-7553.
Attachments should be requested via FAX 205-842-6302.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 5895-01-413-7501,
ARMY P/N: 13456827, 8 EACH, PRON: D17P1158. INSPECTION/ACCEPTANCE:
COC, INSPECTION REQUIREMENTS 52.246-2, 52,246-16, 52,246-11,
(ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION.
DESTINATION: Distribution Depot, San Joaquin, Transportation
Office, Post Office Box 960001, Stockton,CA 95296-0130. PACKAGING:
A/B IAW MILSTD2073-1C, with the following codes: 3P/1/00/00/NB/X/EC/YY/0/99.
DELIVERY SCHEDULE 110 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED.
OFFERS MUST BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS
TO SOLICIT AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER
OF SOURCES. SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED
IN SUBCONTRACTING OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT,
MAKE CONTACT WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS
ADEQUATE DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED
SOURCE. RESTRICTED SOURCE(S) IS FORCE INCORPORATED, 825 PARK
STREET, POST OFFICE BOX 2045, CHRISTIANBURG, VA 24073. ALL
RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED
BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7,
ATTN: AMSAM-AC-ML-SA. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 5895-01-413-7501 AWD DATE: 121897 QTY: 5
UNIT PRICE:$12,639.00. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. SIC CODE: 3831 NUMBER OF EMPLOYEES: 500,
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION
AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5000, (AMSAM-AC-ML-SA, Margaret King) REFERENCE DAAH01-98-T-0332.
See Numbered Note(s): 22.
CITE: (I-057 SN172849)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--ELECTRONIC AMPLIFIER
SOL F09603-98-R-62341
DUE 041798
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lenora Pinkett/Luka/[912]926-7270
DESC: Item 0001 NSN 5895-01-361-4421SO P/N: 20590, MAT: Metal,
plastic, and fiberglass. DIM: 19.62"L X 4.86" W X 7.80" H Provides
pitch and roll data to the mission computer. 6ea. Applicable
to: Mc-130e. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
30 Jun 99 6 ea Fax number 912-926-7572 The approximate issue/response
date will be 18 Mar 98. The anticipated award date will be
30 Jun 98. Written procedure will be used for this solicitation.
To: Control Sciences Inc, Chatsworth Ca 91311 4141. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22 & 26.
CITE: (I-057 SN172852)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--CARRYING CASE W/AN-PVS-4
SOL DAAB07-98-B-J475
DUE 040298
POC Point of Contact - Peg Zarate, Contract Specialist, 732-532-2166.
Contracting Officer - Jack Kulaga, 732-427-1356.
DESC: Carry Case, NSN 5055-01-040-3793, P/O AN/PVS-4, P/N SM-D-850480-1,
1,058 ea, delivery to San Joaquin, CA. Dwgs consist of CD-ROM.
This proposed price procurement is 100% Small Business Set
Aside. *Most recent, representative unit price was $55.00 for
a carry case, quantity of 709 ea, awarded on Sep 96. The government
provides this data without assuming responsiblity for its accuracy
or for any conclusions or interpretations. This is for informational
purposes and should not be relied upon as a basis for preparation
of an offer. The solicitation may include more detailed information
concerning price history. Only written requests for this solicitation
will be accepted.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: kulaga@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-057 SN172893)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 58--WIRELESS FIXED SITE MULTI-CHANNEL SATELLITE SYSTEM
SOL W302272Y
POC Mrs. Sandi Nixon, Contract Specialist, 540/542-2303
DESC: 17. The Federal Emergency Management Agency (FEMA) Mt.
Weather Emergency Assistance Center (MWEAC), Bluemont, VA
intends to negotiate with Amercian Mobile Satellite Corp.
(AMSC), Reston, VA to provide a Wireless Fixed Site Multi-Channel
System. The system's purpose is to provide FEMA the capability
of developing a rapidly deployable telephone system capable
of providing multiple telephone lines (up to 8) to a disaster
response effort/facility. FEMA is currently utilizing mobile
satellite services from AMSC for communications in support
of disaster related missions. The multi-channel system must
be interoperable w/the existing AMSC network. Equipment to
be purchased: F-1000MC Series Fixed Site Multi-Channel System,
including 4 transceiver panels, fixed site 1.2 meter antenna
kit, and peripheral cables. Interested persons may respond
by identifying their capability to provide the required multi-channel
system to include descriptive literature and pricing, as well
as being compatible w/the existing AMSC network. Responses
shall be in writing and sent to the address identified above,
ATTN: Mrs. Sandi Nixon. Responses must be received no later
than 3/17/98. This notice is not a request for competitive
proposals. However, all responses received by the date identified
above will be considered by the Government. 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. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: sandi.nixon@fema.gov
EMAILDESC:
CITE: (W-057 SN172501)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--GLOBAL TERRESTRIAL CRITICAL CONTROL CIRCUIT (GTC3)
SOL DAAB07-98-R-A211
DUE 031698
POC Point of Contact - June E. Stone, Contract Specialist, 732-427-1629.
Contracting Officer - Kevin F. Coakley, 732-532-5798.
DESC: The Government has a need to replace the current Smart
Multi-Circuit Terminal (SMCT) System with new or upgraded Hardware/Software,
that provides real-time, global subscriber-to-subscriber, message
service for Terrestrial Critical Control Circuits (TCCC). The
upgrade will provide a number of additional enhancement that
will implement: Improved routing and message archival; Improved
message error correction/alert; Rapid and responsive network
and local node reconfiguration; Refined user friendly audit
trail access and retrieval; Detailed message statistics, and
extended error message files/with greater storage capacity;
and either attended or remote operation, which will extend
the life of the DSCS control system. The upgrade to SMCT II
is one of a number of subsystems intended to be replace/upgraded,
in order to achieve the future Objective DSCS Operations Control
System (ODOCS) configuration. The SMCT(III) architecture shall
conform to the ODOC interface requirements documents, be modular,
and easily extensible, to support other potential control assets
such as commercial, and/or future satellite system control
requirements. SMCT(III) shall be compliant with the Army Technical
Archictecture and support the ODOC Operational Requirements
Document (ORD). Interested persons are invited to identify
their interest and current capability to respond to the requirement
by by forwarding a written reply addressed to US Army CECOM
Acquisition Center, Attn: AMSEL-ACCA-A-AB(JES), Fort Monmouth,
NJ 07703-5008, by COB 16 Mar 98. Replies should include a summary
of the necessary supplies and services to provide approximately
120 each GTC3 Systems which includes 20 each Control Nodes.
Also, a brief description of the company's technical capability
to provide existing commercial off the shelf equipment or the
ability to modify off the shelf equipment to satisfy the program
should be provided. This is not a request for bids or proposals
but serves as a notice to interested organizations.
EMAILADD: stonej1@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-057 SN172868)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--5935003554739 JACK BOX
SOL SP0935-98-Q-0771
DUE 041798
POC Contact: name/phone Nancy Back (614)692-7949 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM L. FAX requests for Q,
T&X solicitations will not be AC cepted.
DESC: PR-NO: REQ97337000019 NSN05935-00-355-4739, 5935005526790,
5935005526791, Jack box approved Sources: comsaco(57626), Pioneer(44291),
hose mc Cann(73274), Palmer(77096), tabet(88829). See section
B of solicitation for approved part numbers. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. the total extension
shall not exceed two (2) twelve month periods. Other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited: see section B
of the solicitation. PR quantity: 9364 EA more than 3 destinations:
y-delivery schedule: see section F of the solicitation y-delivery
schedule: see section F of the solicitation set-aside type
C: total small business set-aside size standard: 3678/500 --
EA Del to (Call contracting office) cite: (I-56 SN171952).
CITE: (I-056 SN172426)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--5935-00-577-2431, CONNECTOR, PLUG, ELECTRIC
SOL SP0935-98-R-X045
DUE 041498
POC Contact: name/phone Nancy Back (614)692-7949 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM L. FAX requests for Q,
T&X solicitations will not be AC cepted.
DESC: PR-NO: REQ98015000005 NSN05935-00-577-2431, connector,
plug, Electric basic spec MIL-C-25955 dated 09 Jan 58, amendment
4 dated 31 Jan 94, spec/MS sheet MS24236B dated 18 Oct 60,
QPL-25955-4 dated 14 Jul 89. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total extension shall
not exceed two (20 twelve months periods. Full and open competition:
y-complete, unrestricted data package available. Y-military
specification item. Various increments solicited: from/to:
1-24; 25-49; 50-99; 100-249; 250-500 PR quantity: 600 EA more
than 3 destinations: y-delivery schedule: 100 within 180 daysafter
date of award. Set-aside type: funrestricted with preferential
consideration for SDB size standard: 3678/500 last buy history/contract
restrictions. Small business percent-0 LSA percent-0 all responsible
Sources may submit offer which DESC shall consider. Cite: (I-056
SN171953).
CITE: (I-056 SN172427)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0970-98-Q-0404
DUE 031598
POC Contact: name/phone: pccchmj/leanne six/614-692-8546 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requests
for Q, T&X solicitations will no T be accepted.
DESC: PR-NO: FPE97329000368 NSN 5985-01-235-5177, CAGE 49956
Part No G254061-6V1 CAGE 49956 Part No G254061-6V2 CAGE 93346
Part No 4258505-501 other than full and open competition: part
numbered item. Products offered clause applies. Various increments:
1-9, 10-19, 20-29, 30-39, 40-49, 50. PR qty: 10 EA line 1,
qty 10, W62GT2 Stockton CA 95296-0130 more than 3 dest: N Del
schedule: all qts within 240 days. Unrestricted(sole/single
Source) (no preference) size standard 750 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-056 SN172430)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-Q-0623
DUE 041798
POC Contact: name/phone: pccchmj/leanne six/614-692-8546 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requests
for Q, T&X solicitations will no T be accepted.
DESC: PR-NO: FPE97339000537 NSN 5985-01-352-9675, CAGE 00724
Part No 01-01372-002 other than full and open competition:
part numbered item. Products offered clause applies. Various
increments: 1-25, 26-50, 51-75, 76-100, 101-125, 126-150. PR
qty: 33 EA line 1, qty 17, SW3100 Mechanicsburg PA 17055-0789
line 2, qty 16, W62G2T Stockton CA 95296-0130 more than 3 dest:
N Del sched: all qts within 120 days. Set-aside: unrestricted(sole/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-056 SN172431)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, LEVER
SOL SPO930-98-Q-A240
DUE 031398
POC Contact: name/phone: William STEWART-614-692-7803 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: FPE98012001151 NSN 5930-01-225-2945, CAGE 52151
Part No 150116-1 2 -EA Del to Lathrop CA 95330 Del by 10 Apr
99. No data is available.the alternate offeror is required
to privide a complete data package for the approved and alternate
part. Other than full and open competition: part numbered item
Products offered clause applies. Various increments solicited:
from-to: 1-25; 26-50; 51-99 PR 25 EA line quantity DODAAD destinations
118W62G2T Stockton, CA 25SW3100 Mechanicsburg 90 days set aside
TYPE-G-UNRESTRCITED(sole Source/single Source)(no preference)
size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-056 SN172432)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 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--WAVEGUIDE ASSEMBLY
SOL SP0970-98-Q-0637
DUE 041798
POC Contact: name/phone: pccchmj/leanne six: 61-692-8546 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
the internet at WWW.DSCC.DLA.MIL/ebb/ebbfronte ND.HTML. FAX
requests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: FPE98027000348 NSN 5985-01-225-2963, CAGE 06351
Part No TDRS22080-2 CAGE 43999 Part No LE413-0235-0013 @ITEM
namewaveguide assembly @PROPRIETARY characteristicsall pacs
(NIIN under review) 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, 26-30. PR qty: 10 EA line 1,
qty 10, SW3100 Mechanicsburg PA 17055-0789 more than 3 dest:
N Del schedule: all qts within 120 days. Set-aside: unrestricted(sole/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-056 SN172433)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND PASS
SOL SP0905-98-Q-A153
DUE 040298
POC Contact: name/phone S. donnelly (614) 692-7714 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE97346000388 NSN 5915-01-242-1203, CAGE 0N8W8
Part No 7938B CAGE 00136 Part No 4Q117 CAGE 55267 Part No 1107590-100
CAGE 82577 Part No 655752 reference frequency per function:
17.3 megahertz blank. Style designator: 30 rectangular Terminal/termin
ALS on opposite surfaces. 21 -PR Del to Mechanicsburg PA 17055
Del schedule: 21 EA within 180 days ADO see NOTES 9, 22, other
than full and open competition: part numbered item Products
offered clause APPLIES> various increments solicited: from
1 to 9, from 10 to 24, from 25 to 49, from 50 to 74. Del schedule:
21 each within 180 days ADO set-aside type: unrestricted (sole
Source/single Source) (no preference) size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-056 SN172436)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 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--SEMICINDUCTOR DEVICE, DIODE
SOL SP0900-98-T-5742
DUE 032598
POC Contact: P. Kitzmiller/ext. 692-7449 Co name: T. Woodgeard/
ext. 692-7373R sols are avail 15 days after this pub a T the
address above or FAX 614-692-2262. after Sol OPE ning date,
Q, T&X sols are on the internet at www.dscc. DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requests for Q, T&X S olicitations will not be accepted.
DESC: PR-NO: YPE97357000010 NSN 5961-01-037-0687, CAGE 19207
Part No 11669569 CAGE 78385 Part No G705241 written solicitation
190 -EA Del to Mechanicsburg PA 17055 Del by 15 Apr 98. 69
-EA Del to Lathrop CA 95330 Del by 15 Apr 98. See NOTES 9,
22, other than full and open competition. part numbered item.
Products offered clause applies. Various increments solicited:
from 1 to 24/from 25 to 49/ from 50 to 99/from 100 to 249/from
250 to 499/from 500 to 1000. PR quantity: 259 EA line quantity
DODAAD destinations 1 190 SW3100 Mechanicsburg PA 17055-0789
2 69 W62G2T Stockton CA 95296-0130 more than 3 DESTINATIONS-(/N):
N delivery schedule: 259 each within 90 days. Set-aside type:
total small business set-aside size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-056 SN172437)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-Q-0649
DUE 042098
POC Contact: name/phone: pccchmj/leanne six/614-692-8546 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requests
for Q, T&X solicitations will no T be accepted.
DESC: PR-NO: YPE98020000491 NSN 5985-01-282-2084, CAGE 76301
Part No 14D31800-1 CAGE 82152 Part No 14D31800-1 other than
full and open competition: part numbered item. Products offered
clause applies. Various increments: 1-25, 26-50, 51-75, 76-100.
PR qty: 34 ealathrop CA 95330 line 1 qty 21, SW3100 Mechanicsburg
PA 17055-0789 line 2, qty 13, W62G2T Stockton CA 95296-0130
more than 3 dest: N Del schedule: all qts witinin 120 days
set-aside: unrestircetd(sole/single Source) (no preference)
size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-056 SN172440)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE, DIODE DESC FORM 239 DATED
7 OCT 94 APPLIES.
SOL SP0960-98-Q-A151
DUE 032598
POC Contact: P. Kitzmiller/ext. 692-7449 Co name: T. Woodgeard/
ext. 692-7373R sols are avail 15 days after this pub a T the
address above or FAX 614-692-2262. after Sol OPE ning date,
Q, T&X sols are on the internet at www.dscc. DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requests for Q, T&X S olicitations will not be accepted.
DESC: PR-NO: YPE98021000355 NSN 5961-01-086-0448, CAGE 05869
Part No 720695-4 CAGE 14099 Part No SA7900 CAGE 30043 Part
No SDX9884 semiconductor device, diode, maximum 2500V repetetive
peak reverse voltage. power characteristic not rated. 333 -EA
Del to Lathrop CA 95330 Del by 21 Oct 98. 216 -EA Del to Mechanicsburg
PA 17055 Del by 20 Oct 98. Written solicitation PN (05869)
720695 PR quantity: 549 EA full and open competition: complete,
unrestricted data package available. Various increments solicited:
from 1 to 24/from 25 to 49/from 50 to 99/from 100 to 249/from
250 to 499/ from 500 to 1000. Line quantity DODAAD destinations
1 333 W62G2T Stockton CA 95296-0130 2 216 SW3100 mechanicisburg
PA 17055-0789 more than 3 DESTINATIONS-(Y/N): N delivery schedule:
549 each within 60 days set-aside type: total small business
set-aside size standard: 500 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-056 SN172441)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, LEVER
SOL SPO930-98-Q-A240
DUE 031398
POC Contact: name/phone: 614-692-7803-WILLIAM Stewart R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: FPE98040000452 NSN 5930-01-225-2945, CAGE 52151
Part No 150116-1 18 -EA Del to Lathrop CA 95330 Del by 07 May
98. 5 -EA Del to Mechanicsburg PA 17055 Del by 07 May 98. No
data is available. the alternate offeror is required to provide
a complete data package for the approved and alternate part
other than full and open competition: part numbered item Products
offered clause applies various increments solicited: from-to:
1-25; 26-50; 51-99 PR 90 days line quantity DODAAD destinations
118W62G2T Stockton, CA 25SW3100 Mechanicsburg, PA 32W62G2T
Stockton, ca set aside TYPE-G-UNRESTRICTED(sole Source/single
Source)(no preference) size standrad: 750 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-057 SN172563)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE DESC FORM 239 DATED 11 FEB 93
APPLIES
SOL SPO930-98-R-X041
DUE 042298
POC Contact: name/phone: 614-692-5399 R sols are avail 15 days
a fter this pub at the address above or FAX 614-692-2262. after
Sol opening date, Q, T&X sols are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX reque STS for Q, T&X solicitations will not be accepted.
DESC: PR-NO: REQ97365000004 NSN 5930-00-270-3028 1 -EA Del to
(Call contracting office) Del by 16 Oct 98. Applicable documents:
US Air Force (97151)dwg 7238979 rwf DTD 16 April 92 MIL-S-8805D
DTD 7 Sept 84 MIL-S- 8805 D Amend #3 DTD May 92. first article
testing requir Ed for other than waived Source. Full and open
competition: complete, unrestricted data package available.military
specification item. Various increments solicited: from-to:
10-24; 25-49; 50-74; 75-99; 100-250.PR quantity; 588 delivery
schedule: 100 EA within 270 days ADO with balanc E at rate
of 100 EA every 30 days thereafter. Set aside TYPE-G-UNRESTRICTED(sole
Source/single Source)(no preference) size standard: 500 complete
drawings available? (Y) all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-057 SN172564)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--CONNECTO9R, PLUG, ELEC 5935004878677
SOL SP0935-98-Q-A077
DUE 032398
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA.M IL/EBB/EBBFRONTEND.HTML.
FAX requests for Q, T&X solici tations will not be accepted.
DESC: PR-NO: REQ98048000019 **PLEASE enter DESC. data at the
CURSOR** NSN 5935004878677 acceptance testing shall be in accordance
with McDonnell Douglas(76301) Dwg ST5M1396 Rev J dated 97-04-05,
Para 2.5.2 full and open competition: complete, unrestricted
data package avialable other than full and open competition:
NOTE 22 of CBD applies. Various increments solicited: from-to:
70-399; 400-799; 800-1199; 1200-1255. Delivery schedule: 60
days ADO set-aside type: c-total small business set-aside size
standard: 500 last buy history.contract restrictions: small
business percent: 100 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-057 SN172565)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--CONNECTOR, PLUG, ELEC 5935009731859
SOL SP0935-98-Q-A078
DUE 040198
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA.M IL/EBB/EBBFRONTEND.HTML.
FAX requests for Q, T&X solici tations will not be accepted.
DESC: PR-NO: REQ98055000002 **PLEASE enter DESC. data at the
CURSOR** NSN 5935009731859 acceptance testing shall consist
of verifying the physical and dimensional req. of US Army Dwg
SM-C-447929 Rev dated 15 Dec 1975. Full and open competition:
complete, unrestricted data package avilable. Other than full
and open competition: NOTE 22 of CBD applies. Varioud increments
solicited: from-to: 500-1999; 2000-3999; 400-5999; 6000-7999;
8000-9999; 10000-11999 delivery schedule: 60 days ADO set-aside
type: G-UNRESTRICTED(sole Source/single Source) (no preference)
size standard: 500 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-057 SN172566)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, TOGGLE
SOL SP0900-97-T-F988
DUE 030598
POC Contact: name/phone: Dolores CALHOUN-614-692-7845 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPE97104000119 NSN 5930-01-267-3974, CAGE 76301
Part No 5M333-9 CAGE 91929 Part No 25ET79-S-G @SWITCH contact
arrangement 1 pole, double throw, one position momentary @MAXIMUM
AC voltage rating in volts not rated @MAXIMUM DC voltage rating
in volts 28.0 @CONTACT load current rating at maximum DC Volta
GE rating 1.0 amperes resistive @BODY style 2P bushing mounted
145 -EA Del to Lathrop CA 95330 Del by 09 Nov 97. Other than
full and open competition: part numbered item Products offered
clause applies. Various increments solicited; from-to: 1-49;
50-99; 100199; 200-499 PR quantity: 145 EA line quantity DODAAD
destinations 1145W62G2T Stockton, CA 95296-0130 delivery schedule:
195 EA within 120 days balance rat 195 EA every 30 days thereafter
set aside TYPE-G-UNRESTRCITED(sole sopurce/single Source (no
preference) SDB considered? (Y) all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-057 SN172567)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--COUPLER, DIRECTIONAL
SOL SP0970-98-Q-2164
DUE 031398
POC Contact: name/phone: pccchmj/leanne six/614-692-8546 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requests
for Q, T&X solicitations will no T be accepted.
DESC: PR-NO: YPE97212000457 NSN 5985-01-138-2072, CAGE 20944
Part No 97A50 unit type, coaxial line; RF frequency rating,
10.0 megahz min, 18.0 gigahz max. Commercial OFF-THE-SHELF
item adequate catalog data is available at DESC for the evaluation
of alternate offers other than full and open competition: part
numbered item. Products offered clause applies. Various increments:
1-10, 11-20, 21-30, 31-40 PR qty: 18 EA line 1, qty 18, W62G2T
Stockton CA 95296-0130 more than 3 dest: N Del sched: all qts
within 90 days set-aside: unrestricted(sole/single Source)
(no preference) size standard: 750 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-057 SN172568)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, AUDIO FRE
SOL SP0970-98-Q-A197
DUE 041798
POC Contact: name/phone Jerry bezanson/614-692-8569 fax-6922
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on the internet at WWW.DSCC.DLA.MIL/ebb/EBB FRONTEND.HTML.
FAX requests for Q, T&X solicitations WI LL not be accepted.
DESC: PR-NO: YPE97226000605 NSN 5996-00-237-6307, approved Source
63563 Chelton, P/N AEM-DE-1492DS-1; northern airborn Tech,
(3AB01), P/N PA700-001 I/A/W Dwg (63563) AEM-DE-1492DS-1. Other
than full and open competition: part number item. Products
offered clause applies. Various increments solicited: 4-9,
10-14, 15. PR quantity: 7 EA line 1, quantity 7, SW3100 Mechanicsburg
PA 17055-0789 delivery schedule: 90 days set-aside: unrestricted
(sole Source/single Source) (no preference) size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-057 SN172569)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA ASSEMBLY
SOL SP0970-98-Q-A176
DUE 032398
POC Contact: name/phone: pcccbly/Mike koster/614-692-7975 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfron TEND.HTML. FAX requests
for Q, T&X solicitations will N OT be accepted.
DESC: PR-NO: YPE98021000356 NSN 5985-00-873-6662, CAGE S4956
Part No 6010643 CAGE 13499 Part No 522-0700-003 @COMPONENT
quantity 1 other than full and open competition: part numbered
item. Products offered clause applies. Various increments:
65-74, 75-99, 100-149, 150-174, 175-199. PR qty: 64 EA line
1, qty 42, SW3100 Mechanicsburg PA 17055-0789 line 2, qty 22,
W62G2T, Stockton ca CA 95296-0130 more than 3 dest: N Del sched:
Del entire qty within 100 days ADO. Set-aside: unrestricted(sole/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-057 SN172571)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-Q-A230
DUE 041198
POC Contact: name/phone: 614-692-7859 R sols are avail 15 days
a fter this pub at the address above or FAX 614-692-2262. after
Sol opening date, Q, T&X sols are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX reque STS for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98023000399 NSN 5930-00-615-7340, CAGE 02750
Part No R6607-2-14 CAGE 09049 Part No 1G107 CAGE 14314 Part
No P16M-3 CAGE 54208 Part No 8020042 CAGE 62143 Part No 575-716
CAGE 98087 Part No 3078-1 style designator 37 cylindrical;
nonpile-up contact arrangement 1 pole, double throw, one position
momentary; contact voltage rating in volts 28.0 DC at sea level
single voltage; contact load current rating 1.0 amperes resistive
load and 1.0 amperes inductive load and 1.0 amperes lamp load
single voltage. 50 -EA Del to Mechanicsburg PA 17055 Del by
04 Jul 98. 50 -EA Del to Lathrop CA 95330 Del by 04 Jul 98.
Various increments solicited: from-to: 25-99; 100-199; 200-299;
300-399; 400-499; 500-600 PR quantity: 100 EA line quantity
DODAAD destinations 150SW3100 Mechanicsburg, PA 17055-0789
250W62G2T Stockton, CA 95296-0130 delivery schedule: deliver
all within 90 days set aside TYPE-G-UNRESTRICTED(sole Source/single
Source)(no preference). Size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-057 SN172572)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-Q-0639
DUE 041798
POC Contact: name/phone: pccchmj/leanne six? 614-692-8546 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requests
for Q, T&X solicitations will no T be accepted.
DESC: PR-NO: YPE98027000345 NSN 5985-00-130-8066, CAGE 76301
Part No 53-871502-301 CAGE 93346 Part No AST1492AR @DESIGN
type slotted single antenna element commercial OFF-THE-SHELF
item adequate catalog data is available at DESC for the evaluation
of alternate offers other than full and open competition: part
numbered item. Various increments: 1-25, 26-50, 51-75, 76-100.
PR qty: 43 EA line 1, qty 43, SW3100 Mechanicsburg PA 17055-0789
more than 3 dest: N Del schedule: all qts witnin 120 days set-aside:
unrestricted(sole/single Source) (no preference) size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-057 SN172573)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--CONNECTOR, PLUG, ELEC
SOL SP0935-98-Q-A076
DUE 032598
POC Contact: name/phone Pat fast 614-692-7932 Co: d.deweaver
692 - 7935 R sols are avail 15 days after this pub at the a
ddress above or FAX 614-692-2262. after Sol opening DA te,
Q, T&X sols are on the internet at WWW.DSCC.DLA.MIL /EBB/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicita tions will not be accepted.
DESC: PR-NO: YPE98035000949 NSN 5935-01-005-1507, CAGE 03538
Part No 9U01ABA415 CAGE 11117 Part No 165-LR-FA240 CAGE 96207
Part No LE215A06X @MATING END quantity 1 commercial OFF-THE-SHELF
item adequate catalog data is available at DESC for the evaluation
of alternate offers 4,175 -EA Del to Mechanicsburg PA 17055
Del by 30 Mar 98. Other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited: from-to: 2500-4999; 5000-7499; 7500-9999. PR quantity:
4175 EA line quantity DODAAD destinations 1 4175 SW3100 Mechanicsburg
PA 17055-0789 delivery schedule: 5000 EA. 90 days ADO any balance
at 5000 every 30 days to completion. Set-aside type: G-UNRESTRICTED(sole
Source/single Source) (no preference) size standard: 500 (3643)
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-057 SN172574)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-Q-A239
DUE 040398
POC Contact: name/phone: henri JOSEPH-614-692-7858 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requests for Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPE98035001165 NSN 5930-01-210-2252, CAGE 05228
Part No 53-10403-101 CAGE 98505 Part No 15257 no additional
descriptive data available 199 -EA Del to Mechanicsburg PA
17055 Del by 30 Oct 98. 249 - EA Del to Lathrop CA 95330 Del
by 30 Oct 98. Other than full and open competition: part numbered
item Products offered clause applies. PR quantity: 448 EA delivery
schedule: 120 days line quantity DODAAD destinations 1199SW3100
Mechanicsburg, PA 17055-0789 2 249 W62G2T Stockton, CA 95296-0130
set aside TYPE-C-TOTAL small business set-aside size standard:
500 small business percent: 100 SDB considered? (Y) SBA qualifide?
(Y) all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-057 SN172575)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-98-Q-NP08
DUE 040198
POC Nancy Pierce,205-955-9203 or Fax 205-955-9220.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(205)955-9278, be sure to include Company name, address, telephone
number and solicitation number.. Item 0001AA, Noun: Circuit
Card Assembly, 72ea, NSN: 5998-01-320-1194 P/N: 13075048-009,
applicable to the TADS/PNVS Aircraft. Inspection and acceptance
at Destination. FOB Point: Origin, with deliveries to XR Martin
Marietta Corporation, US Army AH64 Support Center, Orlando,
FL 32809-7665. Level of Preservation/Packing: A/A. Refer to
MIL -STD -2073-2 for code guidance only. Utilize reusable container
National Stock Number 8145-01-012-4088, Part Number P069-6.
Items packaged as above shall be packed code F. Refer to MIL-STD-2073-2,
Table IX for code guidance only. Marking of shipments: The
contractor shall mark all shipments under this contract in
accordance with ASTM D 3951-95, Paragraph 5.1.6.3. Special
Marking Code 17 & 39 refer to MIL-std-2073-2, Table X for code
guidance only. All responsible sources may submit an offer
which will be considered. This acquisition is subject to availability
of funds. The most recent Procurement History: Award Date 96
Dec. 31 , Quantity 8 ea., $1,744.00 ea., Contractor: Lockheed
Martin Corporation. The history provided has not been screened
in any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) Number DAAH23-98-Q-NP08 in
your response. Submit quotations no later than close of business
01 Apr 98. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance , preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (Mar 1994). 7. Commercial
and Government Entity (CAGE) Reporting DFARS 255.204-7001 (Dec
1991). 8. Offeror's recommended economic purchase quantity,
Unit Price, Total amount per FAR 52.207-4, Economic Purchase
Quantity -- Supplies (Aug 1987). 9. Information required by
FAR 52.211-5, Material Requirements. (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). The standard industrial classification (SIC) code is
3812. The small business size standard is 750 employees. 11.
FAR 52.222-21, Certification of Nonsegregated Facilities (Apr
1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 16. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2) Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. Selection/Terminology/Calibration:
ISO 8402 (Terminology); and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992
(calibration) (USAATCOM 542.246-4002). POC is Nancy Pierce,
AMSAM-AC-AL-C, (205)-955-9203. ( See Numbered Note 23 and 26)

CITE: (W-057 SN172627)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 59--CONSOLE/CAMERA RACK VERTICAL ENCLOSURES
POC Gretchen Yeh, Contract Specialist 562/626-7365; Contracting
Officer, Dorothy Rodgers
DESC: Notice of intent to modify Contract N00244-95-D-0362 with
Premier Metal Products Co., Fontana, CA to increase in the
maximum quantity of CLINs 0001AB, Console Rack, by qty of 24
from 31 to 55 and 0002AB, Camera Rack, by qty of 48 from 62
to 110 and to extend the ordering period through 17 May 2000.
To be negotiated under other than full and open competition
IAW FAR 6.302-1. The equipment is required for existing WISS(V4)
systems and must be electrically and mechanically compatible
with installed equipment. All responsible sources may submit
an offer which will be considered. Note 22 applies.
EMAILADD: gcy6081@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-057 SN172680)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--TR-355/UQN TRANSDUCERS.
SOL N66604-98-R-2139
DUE 041798
POC D. Perry, Contracting Officer, at (401) 841-2442 X221; FAX
(401) 841-4820
DESC: Twelve (12) each TR-355/UQN Transducers to be manufactured
iaw drawing 6658991 and tested iaw Critical Item Product Specification
6658997. NSN assigned is 2F-5845-LL-HB5-0666. Item subject
to First Article Qualification requirement. Delivery is FOB
Destination to the Naval Undersea Warfare Center Division,
Newport, Newport, RI. Required delivery is by January 2000
for DDG 78. The Government intends to acquire this item on
a sole source basis iaw FAR 6.302-1, from EDO Corporation,
Salt Lake City, UT, due to its known qualified product. See
Notes 22, 26. Estimated RFP release date: 031798; SIC Code:
3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: dperry@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-057 SN172696)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH, ANTENNA UNI
SOL N0010498T2766
DUE 041698
POC Point of Contact - Contact Point, Patricia F Taylor, 0216.6,
(717)790-1552, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-5985-01-444-3024, SPEC NR TDP VER 001, Ref Nr 8006-9020-2,
Qty 5 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA, See Note 22 (ACNSPCC0226053-129)
CITE: (I-057 SN172715)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--AMPLIFIER, RADIO FREQUENCY
SOL F41608-98-Q-31564 01
DUE 032398
POC The Point of Contact is BLANCA E. RUIZ
DESC: AMPLIFIER, RADIO FREQUENCY, NSN 5996012390385DQ APPL: AN/USM
603 SIZE/DIMENSIONS: 4.66" LONG X .67" WIDE X 1.56" HIGH FORM/FIT/FUNCTION
DESCRIPTION: AN RF AMPLIFIER WITH A FREQUENCY RANGE OF 8 GHZ
TO 18 GHZ, ALL SPECIFICATIONS IAW DRAWING 10089977-101. PREDOMINANT
MATERIAL OF MANUFACTURE: ELECTRONIC NOTE: THE GOVERNMENT DOES
NOT POSSESS ANY TECHNICAL DATA OR DRAWING # 10089977-101 FOR
THIS ITEM. Buyer's name (point of contact listed above) should
be included on all solicitation requests. In addition, please
include a FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: bruiz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-057 SN172762)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--INERTIAL DATA GYRO DITHER
SOL F34601-98-Q-35323
DUE 041798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Navigation Eng/Ins/Lidia/[405]739-3453
DESC: Item 0001 NSN 5998-01-379-7530NT P/N: 890562-7, P/N 890562-8
Printed circuit board assembly with capacitors, resistors,
transformers, and integrated circuit chips. 7 in high x 7 in
long x 3/4 in wide. Mtrl etched copper on fiberglass board
and electronic components. Provides gyro dither drive and gyro
and accelerometer pulse counting, mirror position voltages,
inertial time base. NHA STD/F16 RLG. Acft F4, A7, F111, MH53,
MH60, C130, F16A/B/C/D. ESD sensitive. 12EA. Applicable to:
F-16 Acft. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Jul 99 12 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 18 Mar 98. The anticipated award date will be 17 Jun
98. Written procedure will be used for this solicitation. To:
Litton Systems Inc, Woodland Hills Ca 91367-6621. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-057 SN172857)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--RADIO FREQUENCY INTERFACE SYSTEM/FREQUENCY CONVERSION
SYSTEM (RFIS/FCS) UPGRADE
SOL DAAB07-98-R-A763
DUE 031998
POC Point of Contact - Jo-Ann Lee, Contract Specialist, 908-532-1889.
Contracting Officer - Cpt. Gloria Lynn Kinley, 908-532-5486.
DESC: Project Manager Defense Communications and Transmission
Systems, Ft. Monmouth NJ, seeks sources for an economical commercial
solution for providing connectivity with switching capability
between equipment at Defense Satellite Communications System
(DSCS) Operations Centers (DSCSOC) and DSCS Earth Terminals
and Satellites. The present system connects satellite and transmission
monitor and control systems subsystems (such as DASA, DFCS,
DGCL, etc.) in the DSCSOC through up/down conversion in the
Frequency Conversion Subsystem (FCS) to the Radio Frequency
Interface System (RFIS), which allows for switching, summing,
dividing, and power amplified X-Band connectivity to each resident
Earth Terminal. Innovative solutions, such as converting inputs
to allow switching at L or S band, are encouraged. The major
considerations for a RFIS/FCS replacement are: (1) Increased
efficiency from the present switching method; (2) Ability to
connect 6 ETs through 32 uplink/downlink ports; (3) Modular
port design to allow for future expansion in ET and subsystem
capacity; (4) Increased isolation between paths to 90 dB; (5)
Incorporated spectrum analyzer to monitor paths; (6) Design
for ease of maintenance to preclude necessity of handling SMA
connectors and wave guide during most maintenance actions;
(7) Enhanced troubleshooting (Bit/Bite) capability; (8) JTA-compliant
computer interface and remote capability for measuring, monitoring,
and control of RFIS signal, power, and attenuator levels; (9)
Automatic power balancing in paths; (10) Redundant/standby
RF amplifiers; (11) Ability to support control of Universal
Modem System (UMS); (12) Operation over X-Band, with flexibility
for operation over for C, Ku and Ka Bands Additional information
may be found at the CECOM Business Opportunities Page internet
web site address http://acbop.monmouth.army.mil. Training,
Technical Manuals, and contractor depot support will be included
in this effort. Acquisition is envisioned as competitive firm
fixed price, contract award Winter 1998, initial fielding in
Summer 2000. The contract will set initial delivery of between
5 and 8 RFIS/FCS systems with yearly options for additional
modules and spares. Request all interested parties reply with
equipment description, operational characteristics, and commercially
available catalog prices or ROM cost to allow for Government
planning purposes only. Point of contact is Clinton Christ,
(732) 532-9728, x5865, FAX (732) 532-5911 or E:MAIL christ@doim6.monmouth.army.mil.
Send replies to PM DCATS, AMSEL-DSA-TSD, Bldg 209, ATTN: Clinton
Christ, Ft Monmouth, NJ 07703 by COB 19 March 1998. This is
not a solicitation; this information will be used to determine
the viability of a future solicitation.
EMAILADD: leejo@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-057 SN172541)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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/REEL, ONE CONTINUOUS
LENGTH
SOL SP0905-98-Q-A150
DUE 033198
POC Contact: Patricia hodge/614-692-7710 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on the in ternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX R equests for Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPE98049000342 NSN 6145-00-577-8113, CAGE D9477
Part No VG95216T007 CAGE 81349 Part No M17/79-RG218 @CONDUCTOR
material and location copper, QQ-W-34 3, soft single conductor
@ROUND solid conductor size and location 4 AWG S ingle conductor
@CONDUCTOR covering characteristics primary insu lation Plastic,
polyethylene terephthalate singl E conductor shield, braid
copper single conductor jacket resin, synthetic single conductor
4,000 -Ft Del to Mechanicsburg PA 17055 500 - Ft Del to Tracy
CA 95376 4265 Ft (FMS) Call transportation office delivery
schedule: within 40 days after date of order total small business
set-aside point of contact: Patricia hodge/614-692-7710 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-057 SN172576)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--ROTOR,GENERATOR
SOL N0038398RD161
DUE 040798
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161
DESC: NSN 7R-6115-01-429-2561-GF, SPEC NR TDP VER 001, Ref Nr
36E423496G5, Qty 31 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the (a href="http://www.navicp.navy.mil/
prodserv/source/source.htm ) U.S. Navy Aviation Supply Office
Source Approval Information Brochure.(/a) This brochure identifies
technical data required to be submitted based on your company's
experience in production of the same or similiar item, or if
this is an item you have never made. This brochure can be obtained
by calling NAVICP-P at (215) 697- 4243. If your request for
source approval is currently being evaluated at NAVICP-P, submit
with your offer a copy of the cover letter which forwarded
your request for source approval. Offers received which fail
to provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
Due to unavailability of drawings or other data, this procurement
will be restricted to Smiths-Leland Electrosystems Inc, Vandalia,
OH (FSCM 07639). Estimated award date is 140 days after date
of Synopsis., See Note 22 (ACAVI0226052-134)
CITE: (I-057 SN172708)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 61--AIRCRAFT (F-16) EMERGENCY GENERATOR
SOL F0470098Q1271
DUE 031298
POC Darlene Anderson, Contract Specialist, (805)277-3900X2269;
John Lemacks, Contracting Officer (805)277-3900X2253
DESC: Sources are being sought that can provide 10 each, 7KVA
emergency generators for F-16 aircraft. MFR Pacific Scientific
Comp, Electro Kinetics Div, P/N 88795-1 (SDC #16VE28001-2 Lockheed
Martin Tactical Aircraft Systems) or equal. Minimum salient
performance characteristics: shall be 100% compatible and interchangeable
with the 5KVA emergency generator; shall be FAA airborne qualified/certified
for F-16 aircraft (Qualification Certificate #97031301; Safety
of Flight Certificate #97031302). The required delivery schedule
is 60 days after receipt of order. Interested offerors must
submit adequate descriptive literature and evidence to demonstrate
their capability to provide such an item within cost and time
constraints. Firms responding must identify their company's
business size and category (i.e., SB, SDB, WO, etc). This information
must be provided to AFFTC/PKAD, 5 S. Wolfe Ave, Edwards AFB
CA 93524, Attn: Darlene Anderson, no later than 12 March 1998,
or faxed to 805-275-7843. SIC Code is 3621. Size standard is
1,000 employees. This acquisition is unrestricted.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: andersod%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-057 SN172818)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Panama Canal Commission, CONTRACTING DIVISION, Unit 2300,
APO, AA 34011-2300
SUBJECT: 62--55 WATT LOW PRESSURE SODIUM LIGHT FIXTURES
SOL PAC-89532-JR-29
DUE 022698
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, C.
RAQUEL DE MENDEZ, CONTRACTING OFFICER, (507) 272-4658
DESC: IN ACCORDANCE WITH PCC SPECIFICATIONS QUANTITY: 124 EACH.
DELIVERY: 60 DAYS FOB 1930 JAPONICA, LA. OR 90 DAYS CIF/FOB
GAMBOA, REPUBLIC OF PANAMA, AFTER RECEIPT OF NOTICE OF AWARD.
REQUEST FOR QUOTATION (RFQ) ISSUE DATE FEBRUARY 13,1998, REPLY
DUE DATE FEBRUARY 26,1998. WHEN SOLICITING (RFQ) FORM, STATE
NAME, ADDRESS, RFQ NUMBER, FAX NUMBER. REQUESTS WILL BE ACCEPTED
BY FACSIMILE AT 011-507-272-7761/ 1512 OR E-MAIL: FMCC-PSA@PANCANAL.COM.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUATATION WHICH, IF TIMELY
RECEIVED SHALL BE CONSIDERED BY THE COMMISSION.
CITE: (D-057 SN172527)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 63--MAINTENANCE OF ACCESS CONTROL SYSTEM
SOL N/A
DUE 031698
POC Roger Due, 202-435-6940
DESC: This is a notice of intent to award a sole source contract
to 3-D Engineering, 3005 Glenmore, Severna Park, MD 21214 for
maintenance of the White House Access Control System. No award
will be made solely on the basis of this notice since a synopsis
of intent cannot be considered a RFP/RFQ. Response to this
notice will be the basis to determine whether competition exists
and whether a formal solicitation is appropriate. Only written
requests are acceptable. Firms must submit information identifying
their capability to supply the required services. This information
will be considered only if clear and convincing documentation,
including technical and pricing information, is received by
this office within 15 days after the publication of this notice.
No solicitation document is available. Telephonic inquiries
will not be accepted. The Government will not be responsible
for any costs associated with preparing a response to this
notice. See Note 22.
CITE: (W-057 SN172529)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 375 CONS/LGCS 102 E Martin St Rm 216 Scott AFB IL 62225-5015
SUBJECT: 63--CLOSED CIRCUIT TELEVISION SYSTEM
SOL F1162398T0566
POC Christine A. Gardner, Contract Specialist, 618-256-1500 ext
447
DESC: This solicitation is extended indefinitely due to ambiguities
with the specifications. Once all the problems are resolved,
we will fax the necessary information to all interested parties
that have responded. No phone calls please, written notification
will be sent.
CITE: (W-057 SN172719)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 63--INDICATOR, ANGLE
SOL SP0430-98-R-1037
DUE 042098
POC Jim Willcox/ZY283/804-279-5368, Judy Traylor/804-279-4905,
Contracting Officer.
DESC: Solicitation for NSN6320-00-139-1098, YPG98051000582, Indicator,
Angle. Allied-Signal Inc., DBA Allied-Signal Aerospace Co.,
CAGE 55972, Part# 1978110-1, or Aircraft Instruments Co., CAGE
09959, Part# 8874702. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Option to increase quantity is
100%. Primary quantity is 80. Delivery schedule is 240 DARO.
Unrestricted. Other than full and open competition. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-057 SN172901)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--MEDICAL/SURGICAL SUPPLIES AND SERVICES
SOL 541-126-98
DUE 030698
POC Wanda Mims, Contracting Officer (440) 838-6068
DESC: This notice is modified to include VA Medical Centers Columbus,
Ohio and Detroit, Michigan.
CITE: (W-057 SN172811)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 65--PROPRIETARY REAGENTS
SOL 516-042-98
DUE 040798
POC Luz A. Cuff, (813) 398-9337
DESC: VA Medical Center, Bay Pines, Florida, intends to negotiate
with DADE International Inc. for acquisition for proprietary
reagents and supplies for use in ACA Clinical Analyzers. Contract
to be for the period of one year from date of award and includes
requirements for delivery to VA facilities in Florida, North
Carolina, South Carolina and Texas. This solicitation will
be prepared with the format in the Federal Acquisition Regulation
Part 12 for commercial items and a written solicitation will
be issued on or about March 13, 1998. Only written or faxed
requests (FAX (813) 398-9536) for the solicitation will be
accepted.
CITE: (W-057 SN172892)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 65--PROPRIETARY REAGENTS
SOL 516-041-98
DUE 040798
POC Luz A. Cuff, (813) 398-9337
DESC: VA Medical Center, Bay Pines, Florida, intends to negotiate
with International Remote Imaging Systems (IRIS) for acquisition
for proprietary reagents and supplies for use in Yellow IRIS
urinalysis workstation. Contract to be for the period of one
year from date of award and includes requirements for delivery
to VA facilities in Florida, North Carolina and Texas. This
solicitation will be prepared with the format in the Federal
Acquisition Regulation Part 12 for commercial items and a written
solicitation will be issued on or about March 13, 1998. Only
written or faxed requests (FAX (813) 398-9536) for the solicitation
will be accepted.
CITE: (W-057 SN172896)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GYROSCOPE, RATE
SOL SP0440-98-R-0759
DUE 042098
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: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG97364000410 NSN 6615-01-062-6730, gyroscope,
rate, Allied Signal Inc CAGE 63395, P/N 20635000 IAW Dwg NR
(20418) 633828, Rev F, basic DTD 93 Oct 01. 15 -EA Del to Tracy
CA 95376-5000 Del by 110 days. Unrestricted. Option to extend
term of contract 48 months. See NOTES 12 & 26. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-057 SN172596)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-98-R-0735
DUE 042098
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: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: RPG97205000904 NSN 6620-00-814-4770, transmitter,
pressure, IAW spec NR MIL STD MS24538, basic DTD 93 Sep 28
1,674 -EA Del to Tracy CA 95376-5000 Del by 92 days FOB destination,
77 days FOB origin 851 -EA Del to Mechanicsburg PA 17055 Del
by 92 days FOB destination, 77 days FOB origin. Unrestricted.
Option to extend term of contract 48 months. See NOTE 12. More
than one Source. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (I-057 SN172608)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--L6 AMPLIFIER WITH EC-5 ENVIRONMENTAL BOXES AND PRECISION
MONITOR
SOL N66604-98-Q-AK23
DUE 030998
POC J. Whiteman, Purchasing Agent, at (401) 841-3006 X323; FAX
(401) 841-4519
DESC: The Naval Undersea Warfare Center Division Newport has
a requirement for acquisition of two (2) each L6-P amplifiers
with EC5-C environmental boxes and precision monitors and two
(2) each EC5-C environmental boxes. The power amplifier system
being acquired is to be integrated with existing equipment
as part of the AN/WQM-8. The government intends to award a
sole source contract to Instruments, Inc. on a firm fixed price
basis using FAR Part 12, due to the fact that this item must
be compatible and interchangeable with existing power amplifier
equipment that is presently incorporated in existing AN/WQM-8
systems. Specific parameters that require compatibility are:
power output, input impedance, input voltage, output impedance,
duty cycle, total harmonic distortion, load power factor range,
frequency range, RMS, noise and over load protection. Delivery
will be F.O.B. destination, Newport, RI on or about 1 June
98. A written request for quote including the statement of
work will be released on or about 02 MAR 98 to all offerors
that submit a written request for a copy of the solicitation.
Telephone requests will not be honored. All responsible sources
may submit a quotation which shall be considered by the Government.
Award is expected on or about 10 March 98. The SIC code for
this procurement is 3679. This acquisition is 100% set aside
for small business. The SIC Code for this action is 3679.
All responsible sources may submit a quotation which shall
be considered. See Note 26.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: whiteman@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-057 SN172676)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--HARNESS,THERMOCOUPL
SOL N0038398RM176
DUE 040798
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388
DESC: NSN 7R-6685-01-124-0912-TN, Ref Nr HAD19275, Qty 53 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. DRAWINGS ARE NOT AVAILALBLE
FOR THIS REQUIREMENT., See Note 22 (ACAVI0226052-135)
CITE: (I-057 SN172709)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--COUPLER,COMPASS
SOL N0038398Y3122
DUE 032798
POC Point of Contact - Contact Point, Debra B Zaslow, 0225.05,
(215)697-3350, Fax, (215)697-3161
DESC: NSN 7R-6605-01-081-8015-XX, SPEC NR 2591201-903, Ref Nr
2591201-903, Qty 60 EA, Delivery FOB Origin--This synopsis
represents repair requirements for two components of the LTN-72
system. The requirements will be filled by issuing Orders against
Basic Ordering Agreement N00383-95-G-021J with Honeywell Inc.,
located in Phoenix, Az. Honeywell is the only source certified
to perform these repairs. This synopsis also covers the following
item: NSN: 7R 6605-01-081-8016, p/n 2591202-903,3 each. There
are no drawings available., The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. , See Note 22 (ACAVI0226052-136)
CITE: (I-057 SN172710)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 66--SUPERCONDUCTING MAGNET FOR HALL EFFECT IMAGING
SOL NHLBI-HL-P-98-238
POC Gina M. Cianflone, Contract Specialist, 301-435-0363
DESC: The Laboratory of Cardiac Energetics, Division of Intramural
Research, National Heart, Lung, and Blood Institute (LCE, DIR,
NHLBI, NIH) intends to acquire a a superconducting high field
magnet for a Hall effect imaging platform. The superconducting
magnet for hall effect imaging shall meet or exceed the following
requirements: (1) The field strength at the central 20 cm diameter
sphere of the useful volume shall be higher than 5.5 tesla.
For reasonable magnet size and power consumption, a superconducting
magnet is required. (2) The empty bore diameter of the magnet
shall be 60 cm or higher. (3) The overall length of the magnet
along its cylindrical axis, including cryogenics and all support
structures shall be 60cm or less. (4) The offeror shall provide
information on all devices related to the maintenance and safety
of the magnet, such as cryostat monitoring devices and emergency
quench devices. (5) The offeror shall specify the liquid helium
and liquid nitrogen consumption levels of the magnet if they
are used, and the filling schedule. (6) The offeror shall provide
field distribution plots of the magnet for the usable high
field volume and the stray field. (7) The offeror shall deliver
and install the magnet to the site furnished by NIH and bring
the magnet up to its stable operating field strength. All specifications
must be met at the NIH site. (8) The offeror shall provide
information on the long-term temporal stability of the magnet.
(9) The offeror shall provide information on warranty and repair.
A firm fixed-price type contract will be negotiated. Delivery
and installation shall occur within twelve (12) months after
contract award. Tests will be performed to ascertain that the
equipment is functional before final acceptance. This solicitation
is not a set-aside. The applicable Standard Industrial Classification
Code (SIC) is 3821, size standard 500 employees. RFP Number
NHLBI-HL-P-98-238 will be available on or about March 23, 1998.
Interested parties should submit a written request (via mail
or facsimile transmission to 301-480-3345) for a copy of solicitation
number NHLBI-HL-P-98-238 to the National Heart, Lung, and Blood
Institute, Contracts Operations Branch, Procurement Section,
Building RKL2, Room 6150A, 6701 Rockledge Drive, Bethesda,
Maryland 20892-7902, Attention: Gina M. Cianflone. All responsible
sources may submit a proposal, which if timely received shall
be considered by the Government.
CITE: (W-057 SN172735)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--TEMPERATURE ENVIRONMENTAL TEST CHAMBER
SOL N00164-98-Q-0097
DUE 031698
POC Ms. Phyllis Hoggatt, 812-854-3688, or FAX 812-854-3465
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 through Federal Acquisition Circular 90-45. Request
for quotes are being solicited 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, Temperature Environmental
Test Chamber, Webber Manufacturing Co., Inc. P/N: AF-41+350,
which shall include the specifications that can be found via
the WWW at http://www.crane.navy.mil/. Delivery to be 10
weeks 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 (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
warranty.)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 D0-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 16 March 1998 2:00
EST. SIC code 3826, 500 employees. Note 1 applies.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: hoggtt-p@crane.navy.mil
EMAILDESC:
CITE: (W-057 SN172752)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--ULTRAFAST LASER SYSTEM
SOL 52SBNB8C1052
DUE 032098
POC Marsha Rodgers (301) 975-6398, FAX (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a tunable ultrafast laser system with
the following overall characteristics: (1) ability to generate
femtosecond (fs) light pulses in the wavelength range from
200 nm to 14000 nm; (2) Produces pulses of the shortest possible
duration (e.g., less than 120 fs) and the broadest spectrum
consistent with the transform limit; (3) Pulses have high energy
(e.g. many microjoules) and high repetition rate (e.g., at
least 1000 Hertz); (4) Easy to use and stable; (5) Small, requiring
minimal electrical and other services; (6) Prompt delivery,
comprehensive warranty and prompt field service at NIST. The
system shall contain a short pulse oscillator, a Titanium-sapphire
regenerative amplifier, a visible optical parametric amplifier
(OPA) and an infrared OPA with subsequent frequency mixing
in nonlinear crystals. F.O. B. Destination, Gaithersburg, Maryland.
Required Delivery Time, 6 months. The system must be covered
by warranty for a period of 1 year following acceptance of
the system by NIST (except for nonlinear crystals that should
have a 90 day warranty). Service shall be available within
5 working days after notification of a problem. Optional items
shall include a long wavelength infrared generator and a short
wavelength generator. See Note 12.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-057 SN172815)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--DATA ACQUISITION SYSTEM
SOL N68936-98-R-0082
POC Derrick Hu, Contract Specialist, (760) 939-9655
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis with Nicolet Instrument Technologies, Inc. 5225-4 Verona
Road, Madison, WI 53711-4495 one (1) Data Acquisition System
(DAS) using FAR Part 12, commercial items procedures. The DAS
consists of two high speed and four medium speed data recorders,
each capable of digitizing, recording, displaying and analyzing
from 16 to 32 channels of analog data. This system will be
used at the test facilities of the Weapons Survivability Laboratory
(WSL), China Lake, CA, to acquire, record, and analyze test
instrumentation data. The WSL is tasked with performing survivability
testing for all military services; providing empirical data
on the vulnerability of aircraft and weapon systems to actual
threats. These expensive, highly instrumented tests rely on
data acquisition systems to acquire all test data. The accuracy
and integrity of this data is of the utmost importance. Ease
of use is equally important because considerable time is spent,
during a test program, in the analysis and generation of reports
containing this test data. A data acquisition system that meets
the minimum specifications will provide the required accuracy,
features, and ease of use that are critical to the WSL mission,.
Distinguishing features of the Nicolet Instrument Technologies
DAS are as follows: Ability to mix high and medium speed acquisition
modules in the same data recorder. 75 minutes of record time
to hard disk on 32 analog channels at a 100 kHz sample rate
per channel. 30 minute recording time to hard disk on 16 analog
channels at a 500 kHz sample rate per channel, while simultaneously
recording the same data sampled at up to 10 Msamples/second
to a transient memory of 2 Msamples per channel. 32 digital
inputs on medium speed recorders. A digital signal processor
(DSP) for each medium speed channel that can provide intra-channel
math functions, waveform measurement functions and digital
filtering. DSP calculations can be substituted for the waveform
data, displayed numerically or used as a trigger source. 4
counter/timer inputs per medium speed recorder, that can count
up or count down or measure frequency, rpm or encoder position.
Memory architecture that allows uninterrupted, maximum rate,
32 channel recording simultaneous with the display, analysis
or archiving of previously recorded data using any Microsoft
Windows 95 application software. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302, using FAR Part 12 procedures. 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. 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. Responses to this intent to procure Nicolet
Instrument Technologies, Inc. should be submitted in writing
to Commander, Code 210000D, Naval Air Warfare Center, Weapons
Division, Attn: Derrick Hu, N68936-98-R-0082, China Lake, CA
93555-6100 no later than 15 days from the date of this synopsis.
Address any questions to Derrick Hu at the above address or
call (760) 939-9655.
CITE: (I-057 SN172838)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--PATCHBOARDS, FRAMES, AND PATCHBOARD REPAIR
SOL RFO3-092020
DUE 033198
POC Andrew M. Hubbard, Contracting Officer, Phone (216) 433-2809,
Fax (216) 433-5489, Email Andrew.M.Hubbard@lerc.nasa.gov
DESC: The Government is planning to procure the following items:
a) Patchboard Frame, AMP Incorporated Model Number 695657-4
or equal. Quantity 2. b) Patchboard, AMP Incorporated Model
Number 695019-2 or equal. Quantity 5. c) Patchboard, AMP Incorporated
Model Number 695017-2 or equal. Quantity 7. d) Repair of one
(1) Government-owned Patchboard Frame; AMP Incorporated Model
Number 695657-4. The Government intends to acquire commercial
items and services using FAR Part 12. The SIC code and the
small business size standard for this procurement are 3825
and 500 employees, respectively. All qualified responsible
business sources may submit an offer which shall be considered
by the agency. Delivery to NASA Lewis Research Center is required
within 120 calendar days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. It is anticipated
that the Request for Offer (RFO) for this proposed procurement
will be issued on or before March 16, 1998.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFO3-092020
LINKDESC:
EMAILADD: Andrew.M.Hubbard@lerc.nasa.gov
EMAILDESC:
CITE: (D-057 SN172894)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 500,
Atlanta, Georgia 30305
SUBJECT: 66--DIOXIN-PREP SAMPLE SYSTEM
SOL 98C117(Q)
DUE 032498
POC Grace White, Contract Specialist, (404) 842-6751
DESC: The Centers for Disease Control and Prevention/National
Center for Environmental Health (CDC/NCEH) has a requirement
for an automated system to analyze dioxin samples. Specifications
are as follows: The system must be a closed system capable
of low pressure chromatography (up to 30 psi with automatic
shutoff for pressures greater than 30 psi) which is fully programmable
via PC (control system software to be included). Pump flow
rates may vary between 5 and 15 milliliters per min. All pumps,
valves, and transfer lines must be compatible with organic
solvents (like hexane and dichloromethane) and made of Teflon
or Teflon lined. All pumping connections must be made using
organic solvent resistant fittings with 1/4-28 threads. The
system must be capable of processing five (5) samples automatically
and simultaneously using five (5) silica, five (5) alumina,
and five (5) carbon columns, but each module with independent
safety shut- off switch. The system must be able to supply
Teflon columns (1/4-28 threads) packed with silica (acid, basic,
and neutral), basic alumina, and AX21 carbon according to CDC
method requirements; able to collect eluates in the forward
direction after alumina column, eluates in the forward direction
from carbon column and eluates in the reverse direction from
the carbon column; and able to collect multiple fractions from
alumina and/or carbon columns in the forward directions. Delivery
and installation will be to CDC/NCEH, 4770 Buford Highway,
Atlanta, GA. 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. This solicitation, 98C117(Q), is a Request for
Quote. The solicitation and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-03.
The Standard Industrial Classification (SIC) code for this
procurement is 3826; the small business size standard is 500
employees. This procurement is 100% set-aside for small business.
The FOB point shall be Destination, Atlanta, Georgia. Acceptance
location is at CDC/NCEH, 4770 Buford Highway, Atlanta, GA.
Delivery is desired within 60 days after contract award. Equipment
to be provided with a one year warranty. The following FAR
provisions apply to this solicitation: FAR 52.212-1, Instructions
to Offerors--Commercial Items (with addendum to incorporate
FAR 52.204-6, Contractor Identification Number--Data Universal
Numbering System (DUNS) Number; FAR 52.214-34, Submission of
Offers in the English Language and FAR 52.214-35, Submission
of Offers in U.S. Currency); FAR 52.212-2, Evaluation--Commercial
Items (with the following evaluation criteria in Paragraph
(a): compliance with all specification requirements and price;
technical merit is significantly more important than cost or
price); FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (with addendum to include FAR 52.219-6, Notice of Total
Small Business Set-Aside; FAR 52.225-11, Restrictions on Certain
Foreign Purchases and FAR 52.247-35, F.O.B. Destination, Within
Consignee's Premises); and FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items, including the following FAR clauses cited within FAR
52.212-5(a): FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disable and Vietnam Era Veterans;
FAR 52.222-36, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; FAR 52.225-18 European Union
Sanctions for End Products; and FAR 52.225-21, Buy American
Act--North American Free Trade Agreement Implementation Act--
Balance of Payments Program. All offerors must include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, a copy of which may be
obtained by calling the number given or faxing a request to
(404) 842-6896. The Defense Priorities and Allocations System
(DPAS) does not apply. Proposals are due at 2:00 PM, March
24, 1998, to the following address: Centers for Disease Control
& Prevention, Procurement & Grants Office, Contracts & Purchases
Branch, 255 East Paces Ferry Rd., N.E., Room 419, Atlanta,
GA 30305. Facsimile proposals will not be accepted. See Numbered
Note 1.
CITE: (I-057 SN172904)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 66--VEHICLE MASS PROPERTIES MEASUREMENT FIXTURE TO MEASURE
VEHICLE INERTIAL CHARACTERISTICS OF SELECTED MILITARY VEHICLES.
DUE 031198
POC Jane Elliott (810) 574-7318 or Kennedy E. Jenkins (810) 574-7697
DESC: Correction of Submission Cite No. 172252 This correction
is to change the LINKURL for the draft purchase description
and the market survey questionnaire. The U.S. Army Tank-automotive
and Armaments Command, in Warren, Michigan is seeking information
and sources who can manufacture a vehicle mass properties measurement
fixture for the purpose of measuring vehicle inertial characteristics.
Accurate, expedient measurement of those characteristics is
imperative for proper analytical model generation, definition,
and validation. To determine if the current performance requirements
are achievable and to establish contractor interest, we are
requesting potential offerors to review the Draft Purchase
Description and respond to a Market Survey Questionnaire. This
questionnaire and draft purchase description are available
upon request from the U.S. Army Tank-automotive and Armaments
Command, Acquisition Center, ATTN: AMSTA-AQ-LRA (Ms. Jane Elliott),
Warren, MI 48397-5000 or send your datafax request to (810)
574-7753. Electronic requests for information should be directed
to the E-mail path shown.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/inertia.doc
LINKDESC:
Survey Questionnaire
EMAILADD: elliottj@cc.tacom.army.mil
EMAILDESC:
CITE: (W-056 SN172402)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--PROBE ARRAYS AND MULTIPLEX KITS TO OPERATE AFFYMETRIX
GENECHIP EXPRESSION ANALYSIS SYSTEM
SOL RQ98-014
DUE 031098
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: The National Institutes for Occupational Safety and Health
(NIOSH) facility in Morgantown, WV intends to purchase supplies
to operate the Affymetrix GeneChip Expression Analysis System
for two projects. One project seeks to identify epigenetic
(gene-expression) changes that result from occupational exposures
to various chemicals and the second seeks to identify genetic
markers (such as the p53 gene) that influence susceptibility
to cancer. Specifically, the NIOSH will be acquiring Human
Expression Analysis Probe Arrays (Hu6800 Set - 20 antisense
arrays. Cat#900160 - Qty 2), Expression Analysis Test Probe
Arrays (Test 1. Cat#900153 - Qty 4), Human p53 Probe Arrays
(Qty 150 arrays) and Multiplex kits for p53 (Qty 150). These
essential supplies are only known to be available from the
manufacturer of the GeneChip system and are only available
through open market purchase. Vendors capable of providing
probe arrays designed specifically to fit into the Hewlett
Packard scanner port so that each feature of the gene array
can be read independently by the laser detector are invited
to submit appropriate documentation, literature, brochures
and references to Brenda L. Goodwin, Reference: RFQ 98-014,
DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown,
WV 26505. If no organizations respond and demonstrate their
capability to provide supplies comparable to the one described
above within 10 days after publication of this notice, the
Government intends to negotiate and award on a sole source
basis with Affymetrix, Inc., Santa Clara, CA. There is no other
known source that has successfully utilized photolithography
technology for human genetic research that is compatible with
the HP GeneArray scanner at this time. This notice is issued
for informational purposes.
CITE: (W-057 SN172830)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 67--PHOTOGRAPHIC INSTRUMENTS
SOL N00421-98-R-1104
DUE 040298
POC John R. Tomechko, (301) 342-1825 ext. 142
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, Maryland announces its intention to modify submission
No. 169624 dated 18 February 1998 by including the following:
This procurement is no longer being conducted as "Brand name
or Equal". CLIN 0001 under this solicitation is now for a quantity
of forty-five (45) 5.9mm, F/1.8, "C" mount camera lens. All
references to "ANGENIEUX" or to model "R7" are hereby deleted
from the synopsis. The same minimum requirements listed in
the original synopsis still apply to this procurement. All
other information remains unchanged. The point of contact is
Mr. John Tomechko at (301) 342-1825 extension 142; facsimile
(301) 342-1864; or e-mail "Tomechko_ John%PAX9B@MR.NAWCAD.NAVY.MIL".
CITE: (W-056 SN172394)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 69--TRAINING AID
SOL F34601-98-32333
DUE 041398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Birdie Lemons/Ladca/[405]739-4139
DESC: Item 0001 NSN 6910-01-174-4805FL P/N: 458-58637-1, Consists
of 2 panels, displays Engine no 1, 2 and 3 generator Distribut
ion system, controls and power shield components 1EA. Applicable
to: Appl. Destn: Altus Air Force Base OK 73523-5110. Delivery:
30 Nov 98 1 ea The approximate issue/response date will be
13 Mar 98. The anticipated award date will be 01 Jun 98. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Note: An Ombudsman has been appointed to hear concerns
from offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
CITE: (I-057 SN172853)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--3D PRINTER/MODELER
SOL 9-BJ23-Z39-08-05Q
DUE 031398
POC Linda S. Dunn, Purchasing Agent, Phone 281-244-5351, Fax
281-483-4173, Email linda.s.dunn1@jsc.nasa.gov - Marie D. Kliment,
Contracting Officer, Phone (281) 483-4168, Fax (281) 483-4173,
Email mkliment@ems.jsc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This notice is being
issued as a Request for Quotation (RFQ) for one (1) 3D Printer/Modeler.
This is a system that will build real time 3-dimensional models
from information contained in a CAD database. This system receives
a print command from the CAD station and proceeds to build
(print) the file in 3-dimensions. (See specifications below).
Technical contact for this procurement is Scott Swan at (281)
483-9156. The provisions and clauses in the RFQ are those in
effect through FAC 97-03. All qualified responsible business
sources may submit a quotation which shall be considered by
the agency. Delivery to JSC is required within 30 days ARO.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. The SIC code and the small business size
standard for this procurment are 3577 and 1,000, respectively.
The offeror shall state in their offer their size status for
this procurement. Quotations for the items(s) described above
may be mailed or faxed to the identified point of contact by
the date specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
FAR 52.212-1, 52-212-3, 52-212-4 and 52.212-5a(1) and (2);
52-212-5(b)(6), (7), (8),(9), and (10) are applicable. The
Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://nais.nasa.gov/msfc/pub/reps_certs/sats/
Questions regarding this acquisition must be submitted in writing
no later than March 9, 1998. Quotations are due by March 13,
1998, to the point of contact specified above. Selection and
award will be made (on an aggregate basis) to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/
solicitation and amendments (if any). Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.:
Specifications: 1. Build time estimator for the operator at
his workstation. 2. Ability to remove temporary supports without
any tools. 3. System is fully safety interlocked. 4. Serviced
and supported by 3D Systems. 5. Software to submit models are
networkable and supported on HP Workstations and Windows NT
workstations at no additional cost. 6. Provides part sizes
of up to 10" x 10" x 8". 7. Maximum layer thickness of 0.0039".
8. Accuracy of .010 9. Resolution of 0.003 10. Full network
access. 11. Fully automatic multi-part nesting. 12. Automatic
error checking and repair - automatic for simple errors, warning
issued for major errors. 13. Minimum of 90 jets. 14. Thermoplastic
material. 15. Material cost of about $50/lb. 16. Must be compatible
with an office environment (small size, nontoxic media, low
noise level, low odor emission, etc.). 17. Two (2) cases of
media. 18. On-site machine installation of hardware and software.
19. One year warranty. 20. Product documentation 21. Three
(3) platforms and model removal tools.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ23-Z39-08-05Q
LINKDESC:
EMAILADD: linda.s.dunn1@jsc.nasa.gov
EMAILDESC:
CITE: (D-056 SN172395)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--DATA ACQUISITION SYSTEM
SOL N00164-98-Q-0068
DUE 031398
POC Ms. Hilda Quillen, Procurement Technician, telephone 812-854-2422,
fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Small Business Set-a-side has been dissolved.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-056 SN172413)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--SENSOR, TAPE
SOL SP0970-98-Q-A167
DUE 031698
POC Contact: name/phone: pccchdt/Terry ronda/614-692-8515 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfron TEND.HTML. FAX requests
for Q, T&X solicitations will N OT be accepted.
DESC: PR-NO: YPE98040000570 NSN 7045-00-172-6188, CAGE 06401
Part No 7600016-00 other than full and open competition: part
numbered item. Products offered clause applies. Various increments:
25-49, 50-74, 75-99, 100-149. PR qty: 60 EA line 1, qty 45,
SW3100 Mechanicsburg PA 17055-0789 line 2, qty 15, W62G2T Stockton
CA 95296-0130 more than 3 dest: N Del sched: 90 days set-aside:
unrestricted(sole/single Source) (no preference) size standard:
500.
CITE: (I-056 SN172429)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Telecommunications
Service, Center for Contract Management and Administration,
7980 Boeing Court, 1st Floor, Vienna, VA 22182-3988
SUBJECT: 70--ROUTER
SOL TQNRFA98-0001
DUE 031398
POC Robert Abood (703)760-7749
DESC: CISCO AS5300 Bundle AS5301-CH 48 Modem, CISCO A5300 Desktop
Plus Feature ST, Packaged Smartnet CAT 14 F/ AS 5200 SERI,
AS5300 48 Modem Mgt. Tech Lic., 19" Rackmount Kit for AS5300.
Quantity: 1 each. Brand name only. All responsible sources
may submit a bid which shall be considered by the agency. Bids
will only be accepted by mail. Mail bid to General Services
Administration, Federal Technology Service, 7980 Boeing Court,
1st Floor, Vienna, VA 22182-3988, Attn: Robert Abood.
EMAILADD: Robert.Abood@GSA.gov
EMAILDESC:
CITE: (W-057 SN172512)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 70--ADP COMPONENTS
SOL N00600-98-R-1456
DUE 030498
POC No solicitation document will be issued. Fax quotations to
Small Purchase Branch at (202) 433-9586. For further information,
contact Ms. Beverly A. Sivels on (202) 433-3978.
DESC: (I.) 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 soliciation; proposals are being requested and a written
solicitation will not be issued. (II.) This solicitation number
N00600-98-R-1456 is issued as a Request for Quote (RFQ). (III.)
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular #36.
(IV.) FAR 52.219-6, Notice of Total Small Business Set-Aside
is hereby incorporated by reference. The standard industrial
classification code is 7050 and the small business size standard
is 1,000 employees. (V.) A list of CONTRACT LINE ITEM NUMBER(S)
and items are: CLIN 0001: SERVSWITCH, 2 to 1; P/N: SW721A-R3;
Quantity 200; CLIN 0002: VGA/PS2/PS2M STANDARD CPU-SERV SERIES-5
FT CBL; P/N: EHN051-0005; Quantity 450; CLIN 0003: VGA/PS2/PS2M
STANDARD CPU-SERV SERIES-MKM 1 FT CBL; P/N: EHN054-0001; Quantity
200; (VI.) DESCRIPTION OF REQUIREMENTS: The Fleet Industrial
Supply Center Detachment Washington intends to procure Office
Supplies for DoNINPO, 901 M Street, SE., WNY, Bldg. 176/2,
Washington, DC. This requirement is only for supplies. (VII.)
DELIVERY is to be made FOB Destination to DoNINPO: N30320,
901 M Street., SE., WNY Bldg. 176/2, Washington, DC 20374 by
15 days after effective date of contract. Acceptance shall
be made at destination. (VIII.) FAR 52.212-1, Instructions
to Offers-Commercial Items, is incorporated by reference and
applies to this acquisition. (IX.) FAR 52.212-2, Evaluation
- Commercial Items, is incorporated by reference and applies
to this acquisition. Para. (a) The following factors shall
be used to evaluate offers: technical capability and price.
Technical capability is approximately equal to price. (X.)
Offerors SHALL include a COMPLETED copy of the provision at
FAR 52-212-3, OFFEROR/REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, with it proposal. (XI.) FAR 52-212-4, "Contract Terms
and Conditions-Commercial Items" is incorporated by reference
and applies to this acquisition and resulting contract. The
following terms and conditions are added as an addendum to
this clause: Type of contract: The resulting contract will
be firm fixed price FAR 52-232-18 Electronic Funds Transfer
Payment (Apr 1984) FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, (Oct. 1995) is incorporated in this contract by reference,
however for paragraphs (b) and (c) only the following provisions
apply to this acquisition: FAR 52-203-6, Restrictions on Subcontractor
Sales to the Government, with Alternated I. FAR 52-203-10,
Price or Fee Adjustment for Illegal or Improper Activity (41
U.S.C.23). FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 (dx2)
and (3)); FAR 52-219-14, limitation Subcontracting. FAR 52-222-26,
Equal Opportunity (E.O. 11246). FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212). FAR 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793). FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212) FAR 52-225-3, Buy American Act-Supplies (41 U.S.C.
0). FAR 52.225-18, European community sanctions for End Products
(E.O. 12849). (XII.) ADDITIONAL CONTRACT REQUIREMENTS: STANDARD
COMMERCIAL WARRANTY, SUP 5252.246-9401 (JAN 1992). The contractor
shall extend to the Government the full coverage of any standard
commercial sale, provided such warranty is available at no
additional cost to the Government. Acceptance of the standard
commercial warranty does not waive the Government's rights
under the "Inspection" clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the standard commercial
warranty. The standard commercial warranty period shall begin
upon final acceptance of the applicable material and/or services
listed in the Schedule. The contractor shall provide a copy
of its standard commercial warranty (if applicable) with its
offer. The warranty shall cover a period of months (Offeror
to insert time-frame, ___________________). (XIII.) DPAS rating
is N/A. (XIV.) CBD number Note #1 applies to this procurement.
(XV.) Three technical and three cost proposals are due 24 FEB
1998 at 2:00PM Eastern Time at the FISC Norfolk Detachment
Washington Customer Service Center, 901 M Street., S.E., Washington
Navy Yard, Bldg. 200, 4th Floor, Washington, DC 20374-5014.
Offerors MUST acquaint themselves with the NEW regulations
concerning Commercial Item acquisition contained at FAR Subpart
12 and must ensure that all Representations and Certifications
are executed and returned as called for in this synopsis/solicitation.
For questions regarding this specific acquisition contact Ms.
Beverly A. Sivels at (202) 433-3978.
CITE: (W-057 SN172625)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: 70--NOTEBOOK COMPUTER
SOL N61331-98-Q-0005
DUE 031298
POC Donald McManus, Purchasing Agent, (850)235-5795/Carol A.
Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida, has issued a Request for Quotation N61331-98-Q-0005,
to purchase seven support Notebook Computers, with the following
specifications: (1) Pentium 166 MHZ or faster with MMX, (2)
32 MB RAM (minimum), (3) 11.3" Active Matrix LCD 800x600, 64k
color (minimum), (4) one (1) serial, one (1) parallel ports
(minimum), (5) Touchpad, (6) 1.3 GB Internal Hard Drive (minimum),
(7) 3.5", 144 MB Internal Floppy Drive, (8) 4X CD ROM Internal
Drive (minimum), (9) PCMCIA type II or type III, (10) 120 VAC
60 Hz power cable and battery charger must be provided, (11)
Battery must support two hours of continuous operation (minimum),
(12) one (1) spare battery must be provided, (13) Must meet
NEMA 4 standards and provide NEMA 4 documentation (RUGGEDIZATION
STANDARDS, CRITICAL CHARACTERISTIC), (14) Windows 95 installed,
(15) Must accommodate floppy, hard drive, PCMCIA drive and
CD ROM drive simultaneously, (16) Rugged carrying case. All
material to be delivered to the Coastal Systems Station no
later than 30 days after award of the Purchase Order. The Government
intends to evaluate proposals on a technically acceptable low
price basis to award a firm fixed price of Purchase Order.
Requests for the Quote may be faxed to 850-234-4251. Telephone
requests for the quote will not be accepted.
CITE: (I-057 SN172656)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--DISPLAY UNIT
SOL N0038398RN159
DUE 040798
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161
DESC: NSN 0Q-7025-01-422-7309-AH, Ref Nr 75001775, Qty 20 EA,
Delivery FOB Origin--No drawings available The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the (a href="http://www.navicp.navy.mil/
prodserv/source/source.htm ) U.S. Navy Aviation Supply Office
Source Approval Information Brochure.(/a) This brochure identifies
technical data required to be submitted based on your company's
experience in production of the same or similiar item, or if
this is an item you have never made. This brochure can be obtained
by calling NAVICP-P at (215) 697- 4243. If your request for
source approval is currently being evaluated at NAVICP-P, submit
with your offer a copy of the cover letter which forwarded
your request for source approval. Offers received which fail
to provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0226052-137)
CITE: (I-057 SN172711)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--NETWORK FILE SERVER AND ACCESSORIES
SOL N66604-98-Q-AK28
DUE 031698
POC P. Sheehan-McGuire, Purchasing Agent at (401) 841-3006 X319;
FAX (401) 841-4519
DESC: The Naval Undersea Warfare Center, Division Newport has
a requirement for Network File Servers, 32 GB System, (2 each),
Battery Backup for the entire system, (2 each), Main Spare
Kit, (2 each), Storage Unit Spares Kit, (1 each), Spare 4GB
Disk Drive with Carrier, ( 1 each), System Installation, (2
systems), and Software Updates for 12 Months (2 each). Additional
specifications for these items will be provided in RFQ N66604-98-Q-AK28.
Requests for the RFQ must be made in writing, specifying the
RFQ number; telephone requests for the RFQ will not be honored.
Requests for the RFQ may be sent via facsimile at (401) 841-4519,
to the attention of P.J. Sheehan-Maguire. The SIC Code for
this action is: 3577, 1000 employees All responsible sources
may submit a quotation which shall be considered. Estimated
RFP release date: 03 01 98.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: sheehan-mcguire@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-057 SN172721)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--SOFTWARE UPGRADE
SOL MDA112-98-Q-0161
POC Contact Janet Lopez, Contract Specialist (916)364-4213 or
Richard Talbert, Contracting Officer (916)364-4213
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ). the solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-3. The associated Standard Industrial
Classification (SIC) code is 3572 (Size: 1000 employees). The
Television-Audio Support Activity intends to procure the following
items: CLIN 0001 - one (1) each Upgrade Package Software; Distribution
Center Management (DCM) software upgrade; package C/O: DCM
software release 6.0 for inventory and multi-warehouse control
including stock locator and repair services w/serial number
tracking, previous upgrade/modification retention, "Aurora"
client server software including: Executive Information System
(EIS) for transporting data to spreadsheet, bar code integration
and implementation (latest release); survey/evaluation of updated
system to be able to integrate/import the Navy "UNIQUE" system
into the system upgrade. CLIN 0002 - one (1) each Provide system
implementation assistance, planning and training for ten (10)
days at the Navy Det, Sacramento, Ca. Standard commercial warranty
is required. Date of delivery is 30 days or better after award.
The Government anticipates negotiating and entering into contract
on a sole source basis with Jomar Computer Systems, LTD. Site
location McClellan AFB, CA. All responsible sources may submit
a quote which shall be considered by the agency, responses
to this notice should be in writing. Offers may be mailed to
Television-Audio Support Activity, Attn: T-ASA/C (Janet Lopez),
3116 Peacekeeper Way, McClellan AFB, Ca 95652-1068 or if using
courier services deliver to: Television-Audio Support Activity,
Attn: T-ASA/C (Janet Lopez), 10481 Armstrong Ave., Bldg. 2500,
RM 113, Mather, Ca 95655. Facsimile responses are acceptable,
Fax number (916) 643-4032. All responses to this notice shall
make reference to Request For Quotation MDA112-98-Q-0161. The
provisions at FAR 52.212-1, Instructions to Offerors-Commercial
Items and FAR 52.212-2, Evaluation-Commercial Items, apply
to this acquisition. The evaluation criteria for this solicitation
is lowest priced, technically acceptable. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, and DFAR
252.212-7000, Offeror Representations and Certifications--Commercial
Items, with their offer. The clauses at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items, apply to this acquisition. DFARS 252.212-7001
and the following subclauses also apply: 252.225-7001; 252.225-7007.
The following additional contract requirement(s) or terms and
conditions also apply: DLA 52.232-5111, Mandatory Information
for Electronic Funds Transfer Payment, and DLA 52.233-5112,
Agency Protests. Offers must be submitted not later than 5
days from when this notice is published. Point of contact in
this office is Janet Lopez (916) 364-4213. This acquisition
is 100% set-aside for Small Business. ***** Richard H.
Talbert Contracting Officer
CITE: (W-057 SN172744)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 70--ADP COMPONENTS
SOL N00600-98-Q-H164
DUE 032798
POC No solicitation document will be issued. Fax quotations to
Small Purchase Branch at (202) 433-9569. For further information,
contact Sebrina Williams on (202) 685-1270.
DESC: (I.) 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 soliciation; proposals are being requested and a written
solicitation will not be issued. (II.) This solicitation number
N00600-98-Q-H090 is issued as a Request for Quote (RFQ). (III.)
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular #36.
(IV.) FAR 52.219-6, Notice of Total Small Business Set-Aside
is hereby incorporated by reference. The standard industrial
classification code is 7050 and the small business size standard
is 1,000 employees. (V.) A list of CONTRACT LINE ITEM NUMBER(S)
and items are: CLIN 0001: Denon DN-961FA CD Player; Quantity
25 each; SPECIFICATIONS: Table-top Drawer-Loading CD Player;
2 channels, stereo/mono selectable; Compact Disk (by Philips/Sony
specifications); 44.1 khz; Eight times oversampling; 18-bit
linear per channel; 20 to 20,000 Hz; >95 dB ("A" Weighted;
0.008% or less (@ max. output, 1 khz); Active balanced, suitable
for 600 ohm load; +18 dBm (@ 1 khz max. output); AES/EBU format,
3 V p-p Bi-Phase balanced; XLR connectors; Parallel 25 pin
D-sub connector; Serial RS-422 9-pin D-sub; Temperature: 5
to 35 degrees C.; Humidity: 25% to 85% (non-condensing); Continous;
120 or 220/240 VAC +/- 10%, 50/60 Hz; 132 mm W x 143 mm H x
400 mm D; Approx. 6 kg; (VI.) DESCRIPTION OF REQUIREMENTS:
The Fleet Industrial Supply Center Detachment Washington intends
to procure Office Supplies for Naval Media Center, NAVSTA Anacostia,
Bldg. 168, 2701 S. Capital Street., SW, Washington, DC. This
requirement is only for supplies. (VII.) DELIVERY is to be
made FOB Destination to Naval Media Center, NAVSTA Anacostia,
Bldg. 168, 2701 S. Capital Street., SW, Washington, DC 20373-5819
by 30 days after effective date of contract. Acceptance shall
be made at destination. (VIII.) FAR 52.212-1, Instructions
to Offers-Commercial Items, is incorporated by reference and
applies to this acquisition. (IX.) FAR 52.212-2, Evaluation
- Commercial Items, is incorporated by reference and applies
to this acquisition. Para. (a) The following factors shall
be used to evaluate offers: technical capability and price.
Technical capability is approximately equal to price. (X.)
Offerors SHALL include a COMPLETED copy of the provision at
FAR 52-212-3, OFFEROR/REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, with it proposal. (XI.) FAR 52-212-4, "Contract Terms
and Conditions-Commercial Items" is incorporated by reference
and applies to this acquisition and resulting contract. The
following terms and conditions are added as an addendum to
this clause: Type of contract: The resulting contract will
be firm fixed price FAR 52-232-18 Electronic Funds Transfer
Payment (Apr 1984) FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, (Oct. 1995) is incorporated in this contract by reference,
however for paragraphs (b) and (c) only the following provisions
apply to this acquisition: FAR 52-203-6, Restrictions on Subcontractor
Sales to the Government, with Alternated I. FAR 52-203-10,
Price or Fee Adjustment for Illegal or Improper Activity (41
U.S.C.23). FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 (dx2)
and (3)); FAR 52-219-14, limitation Subcontracting. FAR 52-222-26,
Equal Opportunity (E.O. 11246). FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212). FAR 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793). FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212) FAR 52-225-3, Buy American Act-Supplies (41 U.S.C.
0). FAR 52.225-18, European community sanctions for End Products
(E.O. 12849). (XII.) ADDITIONAL CONTRACT REQUIREMENTS: STANDARD
COMMERCIAL WARRANTY, SUP 5252.246-9401 (JAN 1992). The contractor
shall extend to the Government the full coverage of any standard
commercial sale, provided such warranty is available at no
additional cost to the Government. Acceptance of the standard
commercial warranty does not waive the Government's rights
under the "Inspection" clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the standard commercial
warranty. The standard commercial warranty period shall begin
upon final acceptance of the applicable material and/or services
listed in the Schedule. The contractor shall provide a copy
of its standard commercial warranty (if applicable) with its
offer. The warranty shall cover a period of months (Offeror
to insert time-frame, ___________________). (XIII.) DPAS rating
is N/A. (XIV.) CBD number Note #1 applies to this procurement.
(XV.) Three technical and three cost proposals are due 24 FEB
1998 at 2:00PM Eastern Time at the FISC Norfolk Detachment
Washington Customer Service Center, 901 M Street., S.E., Washington
Navy Yard, Bldg. 200, 4th Floor, Washington, DC 20374-5014.
Offerors MUST acquaint themselves with the NEW regulations
concerning Commercial Item acquisition contained at FAR Subpart
12 and must ensure that all Representations and Certifications
are executed and returned as called for in this synopsis/solicitation.
For questions regarding this specific acquisition contact Ms.
Beverly A. Sivels at (202) 433-3978.
CITE: (W-057 SN172871)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--NETEXPERT SOFTWARE
SOL DCA100-98-Q-0030
DUE 031398
POC POC: William Blitgen, Contract Specialist,(703)607-6906;
Major Brenda Y. Thomas, USAF, Contracting Officer,(703)607-905.FAX
(703)607-4340
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;
A WRITTEN SOLICITATION WILL NOT BE ISSUED. The Defense Information
Systems Agency intends to negotiate a sole source contract
with Objective Systems Integrators of Westport Connecticut.
This acquisition is for the following NetExpert Framework Software
3.5, for UNIX SOL 2.5.1, QTY 1 EA: NetExpert Development "Expert"
Server, GUI Operator Workstation "Unix", Intelligent SNMP Gateway
Instance, Intelligent Generic Gateway (Serial P-Agent) Instance,
Visual agent Server, Data Archiver, Package Administration,
Expert Rule Editor, Shell Protocol Agent, TCP/IP Protocol Agent,
SL-GMS-D Development Workstation License Fee, SL-GMS-R Operator
Workstation (Unix/RISC). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03 The Standard Industrial Classification
is 7372 and the Size Standard is $18.0 million. Delivery Will
be to Defense Information Systems Agency, Building 15,Attn:
Valerie Saucerman (703)681-0253, 701 S. Court House Road, Arlington,
VA 22204-2199. Delivery will 30 days after receipt of order.
Expedited and partial deliveries will be excepted. Acceptance
will be 30 days after delivery. Prices will be FOB destination.
The contractor's standard commercial warranty is applicable.
YEAR 2000 COMPLIANCE INFORMATION TECHNOLOGY (NOV 1997) The
information technology to be acquired under this contract must
provide continuity of operations from the service date through
the twenty-first century, without failure or interruption.
Accordingly, companies desiring to be considered for this contract
shall confirm that all telecommunication services, equipment,
and systems and/or computer hardware, firmware, and software
to be utilized in or provided under this contract, including
those portions to be provided by any subcontractor, are Year
2000 compliant. In the event a company's information technology
is not currently Year 2000 compliant, the company is requested
to identify the date that Year 2000 compliance will be achieved.
Any company unable or unwilling to confirm that its information
technology is year 2000 compliant may not be considered for
this contract. Year 2000 compliant, as used in this part, means,
with respect to information technology, that the information
technology accurately processes date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations, to
the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. The contractors proposal shall indicate
one of the following: [ ]Year 2000 compliant. All information
technology to be provided under this contract is confirmed
to be Year 2000 compliant. [ ]Not currently Year 2000 compliant.
However, Year 2000 compliance will be achieved on _________________.
All information technology provided under this contract shall
be confirmed to be Year 2000 compliant not later than the date
shown above. [ ]Not Year 2000 compliant. Information technology
to be provided under this contract cannot be confirmed to be
Year 2000 compliant. The following FAR Part 12 clauses apply:
1) FAR 52.212-1, Instructions to Offerors-Commercial Items
(no additional instructions other than noted above), 2) 52.212-4,
Contract Terms and Conditions; 3) FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items, additional terms: 52.222-26, 52.222-35,
52.222-36, 52.222-37; 4) DFAR 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items, additional terms: 252.225-7001, 252-227-7015,
252.233-7000; 5) A completed copy of FAR 52.212-3 and DFAR
252.212-700, Offeror Representations and Certifications-Commercial
Items must be submitted with offer. Payment will be made to
Defense Finance and Accounting Service, Pensacola, FL. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals within 15 days following
publication of this notice to the following address not later
than 3 P.M.: William Blitgen, Contract Specialist, (703) 607-6906;
Major Brenda Y. Thomas, Contracting Officer, (703) 607-6905.
This notice of intent is not a request for competitive proposals.
This requirement is being issued by authority of 10 U.S.C.
2304 (C)(1). SEE NOTE 22.
CITE: (W-057 SN172898)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: 71--PROVIDE AND INSTALL PALLET SHELVING AT WOMACK ARMY
MEDICAL CENTER, FT BRAGG, NC.
SOL DADA10-98-Q-0150
DUE 032798
POC Purchasing Agent Donna Dechert (210) 221-4061 (Site Code
DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number is DADA10-98-Q-0150 and is
issued as a Request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation will
be accepted via fax (210) 221-4123 or telephone (210) 221-4061.
The requirement is to provide pallet racks, heavy duty shelving
and storage cabinets. A turn-key installation is required.
Specifications will be faxed upon request.
CITE: (I-057 SN172772)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: 72--PURCHASE/INSTALLATION CARPET IN DORMITORIES
SOL F64133-98-Q0154
DUE 031398
POC SSgt. Willoughby at (671) 366-6612 and AIC Lucas at (671)
366-4681 or fax at (671) 366-1103
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
FAR 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. Description: The contractor shall provide
all personnel, equipment, tools, materials, supervision, and
other items or services necessary to provide and install carpet
in various dormitories at Andersen AFB, Guam. Offerors must
bid on the following items: LINE ITEM 0001 - Provide/Install
carpet (to include floor preparation, glue removal, removal
of existing rubber moldings between carpet and floor tile,
etc.). Estimated quantity - 7,550 SY. Carpet specifications
- Manufacturer: Shaw Carpets; Line: Market Streets; Style:
Laurel Falls #50267; Color: Jadesheen #67365; or equal. LINE
ITEM 0002 - Remove base cove and existing thresholds. Estimated
quantity - 19900 LF. LINE ITEM 0003 - Provide/Install base
cove (to include installation around entire wall-floor joint
of rooms, under vanities, lockers, and desks using approved
adhesive, and use of squared internal and rounded external
corners in appropriate matching trim units). Estimated quantity
- 15780 LF. Cove specifications - 1/8" thick X 4" high base
cove molding. LINE ITEM 0004 - Provide/Install thresholds metal
(to include installation between carpet and bathroom tile floors,
flush and without gaps between door jambs and floor surfaces).
Estimated quantity - 199 EA. Threshold metal specifications
- Standard 3' length similar to existing. LINE ITEM 0005 -
Purchase/Install threshold rubber (to include installation
between all tile floors and carpet (except at bathrooms), smooth
and flush mitered corner joints, and continuous pieces for
each section). Estimated quantity - 5025 LF. Threshold rubber
specifications - 1/2" wide rubber molding strips. Carpet
shall be installed in the following Andersen AFB dormitories:
Bldgs. 25009, 25011, 25016, 25017, and 27003. Installation
shall be in accordance with manufacturer's instructions and
commercial practices. Standard commercial warranties apply
to this acquisition. Offerors are highly encouraged to attend
project site visit to be held on 9 Mar 98 at 0900 at Bldg.
17000, Room 17, Andersen AFB. Contractor shall submit samples
of commercial grade carpet in 12" X 18" pieces, base cove molding
in available colors, rubber molding strips in available colors,
metal thresholds, adhesives, seaming plan, glue removal method
and installation method. The Government requires installation
to be complete within 60 days from the date of award. There
are additional contract requirements associated with this acquisition;
interested offerors must contact SSgt. Willoughby at (671)
366-6612 (phone) or AIC Lucas at (671) 366-4681 (phone) or
(671) 366-1103 (fax) for details. This solicitation is issued
as a Request for Quotation (RFQ) and will be awarded on an
'all or none' basis. This procurement is set-aside for small
businesses. The Standard Industrial Classification Code utilized
is 5713, and the small business size standard is $5 million
in annual average gross revenues for the last 3 fiscal years.
The Defense Priority Rating for this acquisition is DO. Offerors
must bid on all line items to be considered responsive.
The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-3. The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. The clause at FAR 52.212-4
Contract Terms and Conditions-Commercial Items, applies to
this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition; specifically,
the following clauses are applicable: FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
FAR 52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
and FAR 52.225-3, Buy American Act-Supplies. The clause at
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies to this acquisition;
specifically, the following clauses are applicable: DFARS 252.225-7001,
Buy American Act and Balance of Payment Program, DFARS 252.225-7012,
Preference for Certain Domestic Commodities, DFARS 252.225-7036,
North American Free Trade Agreement Implementation Act, and
DFARS 252.233-7000, Certification of Claims and Requests for
Adjustment or Relief. In addition, FAR 52.215-5, Facsimile
Proposals, applies to this acquisition. Offerors must include
with their offers a completed copy of the provisions at FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items, and the provision at DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial Items. Evaluation will be
based on the offer most advantageous to the Government, with
price and past performance being considered (past performance
is of equal importance when compared to price). Offers are
due by 4:00 p.m. local time, on 13 March 98 (Note to offerors
- Guam is 18 hours ahead of Pacific Standard Time). Offers
may be submitted or faxed to the point of contact identified
above. All responsible contractors are encouraged to submit
an offer in response to this solicitation. Further information
regarding this solicitation may be directed to the point of
contact identified above.
CITE: (W-057 SN172443)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 73--FULL FOOD SERVICE CONTRACT TO SUPPORT PERSONNEL
DURING FIELD EXERCISE CAPSTONE
SOL M00264-98-T-1510
POC Mary J. Harding or Wanda Wichmann/tel (703)784-1926 or 784-3467
DESC: The U.S. Marine Corps intends to issue a full food service
contract to support personnel from the Command and Staff College
during Field Exercise Capstone. The period of performance is
from 09 through 21 May 1998, and the location of services required,
shall be at Camp Dawson, West Virginia. The contractor shall
be responsible for furnishing, storing, preparing and serving
all food, and also to clean up all areas of the Government-furnished,
fully-equipped garrison messhall. Meals to be served include
breakfasts, dinners and box lunches. The amount to feed vary
from 10 dinner meals on 08 May to 360 each of breakfast and
dinner meals from 15 through 19 May. The contractor should
be able to furnish two (2) references where similar-type services
were provided. This proposed acquisition will be set-aside
for small businesses. Solicitation M00264-98-T-1510 will be
available approximately 18 March 98. Only written or telefax
requests for solicitation will be accepted. Fax request to
(703)784-3592, Attn: Mary Harding, Contract Specialist. For
further information, you may contact Ms. Harding at tel (703)784-1926.
CITE: (W-057 SN172549)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--PAN, FRYING AND BRAISING
SOL SP056098QB709
DUE 041798
POC KO NAME: Al Meloni, VAB23, 215-697-3283, BUYER: Arlecia Parker,
VAb27, 215-697-2329
DESC: PR-NO: YPI97328001022 NSN 7310-01-391-3817, tech data package
availability: 6 -ea del to Ft Leonard Wood Mo 65473 del by
28 Aug 97. PR-NO: YPI97329000539 NSN 7310-01-391-3817, tech
data package availability: 4 -ea del to Ft Bragg Nc 28307 del
by 09 May 97. Size/Dimen: 208/240V, AC 60 HZ, 3PH W/cold water
fill faucet, 1-1/2 in draw-off valve and tube, flanget feet
and draw-off #10 can holder. Primary Qty: 10. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 90 days. Size
Standard: 500. Notes 1 and 9 apply. This solicitation contains
an option for increased quantity: percent 5. To obtain a copy
of this solicitation please send fax request to 215-697-6333.

CITE: (W-057 SN172629)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 75--PENS
SOL N00600-98-Q-H141
DUE 022698
POC No solicitation document will be issued. Fax quotations to
Small Purchase Branch at (202) 685-9569. For further information,
contact, Sebrina Williams on (202) 685-1270.
DESC: CANCELLATION: This action was originally publicized in
the CBD dated 19 February 1998. It is corrected to cancel in
it's entirety.
CITE: (W-057 SN172751)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
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: 80--JUST IN TIME DELIVERY OF PAINT AND PAINT SUPPLIES
SOL N00244-98-R-A023
DUE 041398
POC Brian O'Donnell, Contract Specialist at (619) 532-3445
DESC: JUST IN TIME VENDOR DELIVERY OF PAINT AND PAINT SUPPLIES
FISC San Diego intends to obtain just in time vendor direct
delivery of paint and paint supplies, including, but not limited
to: paint, latex; paint, oil; paint, primer, latex; paint,
primer, oil; paint, aerosol; paint, thinners, solvent; paint,
stain; paint, tints; paint, sealers; paint, epoxy; paint, laquer,
shellac; paint accessories (brushes, roller covers, roller
frames, trays, grids, pads); and paint, compound (cement, plaster,
caulking, sealant, joint compound) for the Navy Public Works
Center, San Diego. The statement of work will contain a requirement
for the contractor to accept back all open portions of paint
at no cost to the Government. Contractor will be responsible
for establishing pick-up points for disposal at Naval Station,
San Diego, Naval Air Station, North Island, Marine Corps Air
Station, Miramar; Naval Research and Development Center, (NRAD),
Point Loma; and Naval Training Center, San Diego. Pick-up will
be done at least monthly from each location. Contractor must
meet San Diego County APCD requirements. The intent of this
program is to capture the best commercial business practices
through an ordering agreement with a paint vendor focusing
on proactive paint and paint supplies management program(s)
to continually drive down costs and improve service levels
for our Navy customers. The agreement will provide for a 36
month ordering period from date of contract award. See Note
12.
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
EMAILADD: fiscsd_bid_officer@fmso.navy.mil
EMAILDESC:
CITE: (W-056 SN172416)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 81--BERM, URETHANE MATERIAL
SOL F65501-98-T1165
DUE 031298
POC Point of Contact: ULANDA E GANACIAS, CONTRACT SPECIALIST,
(907)552-5911
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR 8 EA. Berm
Material, Urethane capacity 5610 GL rating -60 degree Berm.
The Berm must have Vertical Sidewall Supports with a Two-Way
Living Hinge. It must have capability to drive vehicles in
and out of Berm without manually lifting and lowering sidewalls,
size 15' x 50' x 1' complete. Each Berm must be complete with
a Ground Tarp (-60 degree 19' x 54'), Track Belt (3' x 50')
at 2EA per assemble and a Protective Cover for Storage. Next
ITEM is FOR 8 EA. Berm Material Urethane capacity 179 GL rating
-60 Degree Berm. The Berm must have Vertical Sidewall Support
with a Two-Way Living Hinge. It must have capability to drive
in and out of Berm without manually lifting and lowering Sidewalls,
4' X 6' X 1' complete with Protective Storage Bag. This solicitation
is set aside 100% for small businesses. The tentative closing
date is 12 Mar '98. Requests for solicitation package should
be made in writing to the 3rd Contracting Squadron, by e-mail
at the address below, or fax to (907)552-3908.
LINKURL: none
LINKDESC:
EMAILADD: ganaciasu@elmendorf.af.mil
EMAILDESC:
CITE: (D-056 SN172417)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 81--FUZE PROTECTOR CAPS
SOL DAAA09-98-B-2058
DUE 041598
POC Contract Specialist Sally M. Winn (309) 782-8667, swinn@ria-emh2.army.mil
(Site Code DAAA09)
DESC: NSN: 8140000389909, Fuze Protector Caps, MK-4, MOD-O IAW
DWG 437782, Spectifications MIL-C-18636A(OS), MIL-B-007883C(AS),
MIL-W-12332A(MR), and ADL 10001-437782B, Quantity - 30,000
ea +5% - 0% quantity variation. Delivery time to be approx
90 days after award of contract. This delivery time to include
1st article testing, approval and the production quantities
1st incremental delivery of 10,000 ea with 10,000 ea due every
30 days thereafter till complete. FOB: Destination to Crane
Army Ammunition Activity, Crane, IN 47522-5099. Approximate
issue date is 17 Mar 98 with opening date 30 days from issue.
Firms interested in receiving a solicitation should fax their
requests to (309) 782-4955. Requests will include tax payer
ID and cage code. This solicitation will be issued via U.S.
mail. Mail bids to HDQ, IOC, ATTN: AMSIO-ACI-S, Angela Ode,
Rock Island, IL 61299-6000, M/F: Bid Depository. The proposed
solicitation listed here is restricted to 100% small business.
If bidders are unable to meet the terms and conditions of the
solicitation all questions and/or requests for changes must
be submitted to the contract specialist in writing prior to
bid opening. Prospective customers may access the IOC Home
Page http://www-ioc.army.mil/
CITE: (I-057 SN172783)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Hsc-Yac, 8107 13th Street, Bldg 721, Brooks Afb Tx 78235-5218
SUBJECT: 84--LINER ASSY
SOL F41608-98-Q-10021
DUE 041698
POC For copy, Haynie, S/Hsc/Yac/[210]536-4919, For additional
information contact Haynie, S/Hsc/Yac/[210]536-4919
DESC: Item 0001 NSN 8475-00-164-7095 P/N: 70360-10, P/N N/A,
Size: Medium Pred Matl: Cloth Fabric, Cotton Function: Worn
next to user's head to absorb perspiration and enhance personal
comfort and sanitation. 0001AA FIRST ARTICLE DUE 95 DAYS ARO,
0001AB DUE 90 DAYS AFTER RECEIPT OF FIRST ARTICLE APPROVAL
2945EA. Applicable to: Hgu-26/P Helmet. Destn: Brooks Afb Tx
78235-5218. Delivery: 31 JUL 98 981 ea 31 AUG 98 981 ea 30
SEP 98 983 ea CRITICAL APPLICATION - LIFE SUPPORT ITEM The
approximate issue/response date will be 17 Mar 98. The anticipated
award date will be 30 Apr 98. Written procedure will be used
for this solicitation. To: Screen Arts Process, Inc, San Antonio
Tx 78214 0000. To:, . First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1, 26.
CITE: (I-057 SN172472)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 84--WHITE JUMPERS AND WHITE TROUSERS
SOL N00600-98-Q-H090
DUE 030498
POC No solicitation document will be issued. Fax quotations to
Small Purchase Branch at (202) 433-9586. For further information,
contact Beverly A. Sivels on (202) 433-3978.
DESC: (I.) 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 soliciation; proposals are being requested and a written
solicitation will not be issued. (II.) This solicitation number
N00600-98-Q-H090 is issued as a Request for Quote (RFQ). (III.)
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular #36.
(IV.) FAR 52.219-6, Notice of Total Small Business Set-Aside
is hereby incorporated by reference. The standard industrial
classification code is 8410 and the small business size standard
is 1,000 employees. (V.) A list of CONTRACT LINE ITEM NUMBER(S)
and items are: CLIN 0001: White Jumpers; Size: 44XL; Quantity:
28 each; CLIN 0002: White Jumpers; Size: 46XL; Quantity: 30
each; CLIN 0003: White Jumpers; Size: 48XL; Quantity: 30 each;
CLIN 0004: White Jumpers; Size: 50L; Quantity: 30; CLIN 0005:
White Jumpers; Size: 50XL; Quantity: 40; CLIN 0006: White Jumpers;
Size: 52XL; Quantity: 30 each; CLIN 0007: White Jumpers; Size:
48L; Quantity: 40 each; CLIN 0008: White Jumpers; Size: 52L;
Quantity: 30 each; CLIN 0009: White Trousers; Size: 33XL; Quantity
30 pair; CLIN 0010: White Trousers; Size: 34XL; Quantity 50
pair; CLIN 0011: White Trousers; Size: 35XL; Quantity 60 pair;
CLIN 0012: White Trousers; Size: 36XL; Quantity 60 pair; CLIN
0013: White Trousers; Size: 37XL; Quantity 30 pair; CLIN 0014:
White Trousers; Size: 38XL; Quantity 30 pair; CLIN 0015: White
Trousers; Size: 39XL; Quantity 30 pair; (VI.) DESCRIPTION OF
REQUIREMENTS: The Fleet Industrial Supply Center Detachment
Washington intends to procure Office Supplies for U.S. Navy
Ceremonial Guard, Bldg. 47, Anacostia Naval Station, 2701 S.
Capital Street, SW., Washington, DC. This requirement is only
for supplies. (VII.) DELIVERY is to be made FOB Destination
to U.S. Navy Ceremonial Guard, Bldg. 47, Anacostia Naval Station,
2701 S. Capital Street, SW., Washington, DC 20373 by 15 days
after effective date of contract. Acceptance shall be made
at destination. (VIII.) FAR 52.212-1, Instructions to Offers-Commercial
Items, is incorporated by reference and applies to this acquisition.
(IX.) FAR 52.212-2, Evaluation - Commercial Items, is incorporated
by reference and applies to this acquisition. Para. (a) The
following factors shall be used to evaluate offers: technical
capability and price. Technical capability is approximately
equal to price. (X.) Offerors SHALL include a COMPLETED copy
of the provision at FAR 52-212-3, OFFEROR/REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS, with it proposal. (XI.) FAR
52-212-4, "Contract Terms and Conditions-Commercial Items"
is incorporated by reference and applies to this acquisition
and resulting contract. The following terms and conditions
are added as an addendum to this clause: Type of contract:
The resulting contract will be firm fixed price FAR 52-232-18
Electronic Funds Transfer Payment (Apr 1984) FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, (Oct. 1995) is incorporated in this
contract by reference, however for paragraphs (b) and (c) only
the following provisions apply to this acquisition: FAR 52-203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternated I. FAR 52-203-10, Price or Fee Adjustment for Illegal
or Improper Activity (41 U.S.C.23). FAR 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns (15 U.S.C. 637 (dx2) and (3)); FAR 52-219-14, limitation
Subcontracting. FAR 52-222-26, Equal Opportunity (E.O. 11246).
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212). FAR 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793). FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212) FAR 52-225-3, Buy American
Act-Supplies (41 U.S.C. 0). FAR 52.225-18, European community
sanctions for End Products (E.O. 12849). (XII.) ADDITIONAL
CONTRACT REQUIREMENTS: STANDARD COMMERCIAL WARRANTY, SUP 5252.246-9401
(JAN 1992). The contractor shall extend to the Government the
full coverage of any standard commercial sale, provided such
warranty is available at no additional cost to the Government.
Acceptance of the standard commercial warranty does not waive
the Government's rights under the "Inspection" clause nor
does it limit the Government's rights with regard to the other
terms and conditions of this contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the standard commercial warranty. The standard commercial
warranty period shall begin upon final acceptance of the applicable
material and/or services listed in the Schedule. The contractor
shall provide a copy of its standard commercial warranty (if
applicable) with its offer. The warranty shall cover a period
of months (Offeror to insert time-frame, ___________________).
(XIII.) DPAS rating is N/A. (XIV.) CBD number Note #1 applies
to this procurement. (XV.) Three technical and three cost proposals
are due 24 FEB 1998 at 2:00PM Eastern Time at the FISC Norfolk
Detachment Washington Customer Service Center, 901 M Street.,
S.E., Washington Navy Yard, Bldg. 200, 4th Floor, Washington,
DC 20374-5014. Offerors MUST acquaint themselves with the NEW
regulations concerning Commercial Item acquisition contained
at FAR Subpart 12 and must ensure that all Representations
and Certifications are executed and returned as called for
in this synopsis/solicitation. For questions regarding this
specific acquisition contact Ms. Beverly A. Sivels at (202)
433-3978.
CITE: (W-057 SN172734)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 84--T-SHIRTS
SOL DABT23-98-B-0029
DUE 040298
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements type contract for imprinted t-shirts for delivery
to Fort Knox, Kentucky. Estimated annual quantity of 85,000
large and 47,000 each extra large. T-shirts shall be 100% cotton,
black, pre-shrunk, short sleeve and ribbed crew neck collar
and sleeve. All sources may submit a bid which will be considered.
See Numbered Notes 1: 100% set-aside for small business. You
may fax your request for a copy of the solicitation to 502/624-5869
or 502/624-7165.
CITE: (I-057 SN172787)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--MILK, DAIRY AND ICE CREAM PRODUCTS
SOL SPO300-98-R-D041
DUE 050598
POC Contact: Fred Radtke, Contract Specialist at 215-737-3872
or Lois Dyduck, Contracting Officer at 215-737-5896
DESC: U.S. Coast Guard Training Center Petaluma, CA (Troop &
Exchange); requires Milk, Dairy & Ice Cream products for a
delivery period beginning 01 Aug 1998 and ending 30 Mar 1999.
The contract period will be 08 months. This will be an Unresticted
Acquisition with Evaluation Preference for SDB Concerns Troop
Issue Only. All materials used in fabrication are to be furnished
by the successful offeror(s). All responsible sources may submit
proposals which will be evaluated by the Agency. Solicitation
requests may be transmitted via Facsimile at 215-737-7081,
Attn: HFVW. Anticipated Solicitation Issuance Date: 19 March
1998.
CITE: (W-056 SN172393)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: 89--SUPPLY BLOCK AND/OR CRUSHED ICE
SOL DAKF06-98-B-0004
DUE 032498
POC Contract Specialist, Mike Willis, 719-526-3034, Contracting
Officer, 719-526-6627, FAX Number 719-526-5333
DESC: Supply block/crushed ice to Fort Carson/Pinon Canyon Maneuver
Site (PCMS) and all personnel, equipment, tools, materials,
supervision, and other items necessary to supply ice as defined
in the solicitation package. Contract period: 1 April 1998
through 31 March 1999 with two option years. The solicitation
package is for commercial items prepared in accordance with
the format in FAR Subpart 12.6 as supplemented. This solictation
will be issued as a Invitation for Bids o/a 6 March 1998. The
proposed contract will be 100 percent set-aside for small business
(SB). For this acquisition, the SB size standard is $5 Million
in total revenues. Interested SB concerns should submit written/facsimile
requests including but not limited to the following: business
name, business address, point of contact, tax identification
number, corporate status, phone number/facsimile phone number,
and a signed statement of status as a SB. Telephone requests
will not be honored. The Standard Industrial Classification
Code for this procurement is 5999.
CITE: (W-057 SN172726)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-98-R-D018
DUE 030998
POC Contact: James T. Smith, Contract Specialist at 215-737-8041
or William Smith, Contracting Officer at 215-737-4298
DESC: Hill AFB (Troop), (CDC), (Youth Center), Utah Army National
Guard, Dugway Proving Grounds (Exchange), Clearfield Job Corps
Center, Weber Basin Job Corps Center and Hill AFB (Exchange).
Milk and Ice Cream Products for deliveries starting 01 June
1998. The contract period will be twelve months. The acquisition
will be issued on an Unrestricted Basis with a 10% Evaluation
Preference for Small Disadvantaged Business Concerns (For Troop
Issue Only). Materials used in fabrication are to be furnished
by the successful offeror(s). All responsible sources may submit
proposals which will be considered by the agency. Solicitation
requests may be transmitted via Facsimile at 215-737-7081,
Attn: DSCP-HFVW. Anticipated Issuance Date: 30 April 98.
CITE: (W-057 SN172876)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: USDA, Forest Service, P. O. Box 2010, Cleveland, TN 37320
SUBJECT: 91--FURNISH AND DELIVER LP GAS (PROPANE)
SOL RFQ No. 04-98-16
DUE 041598
POC Nelia Rogers, 423/476-9713, Contracting Officer, James E.
McDonald, 423/476-9711
DESC: Furnish and deliver LP gas (propane) to Jacobs CreekJob
Corps Center located approx. 18 miles southeast of Bristol,
Tennessee, 984 Denton Valley Road, in Sullivan County, Tennessee.
Contract Period: A period of 12 consecutive months beginning
July 28,1998 with options to extend for three additional years
of the same dates. The proposed contract listed here is not
set aside for small business concerns.
CITE: (I-057 SN172674)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--AVIATION TURBINE FUEL GRADES JP8; JP5; JP4/JET B
(WITH ADDITIVES; NAVAL DISTILLATE FUEL GRADE F76
SOL SPO600-98-R-0161
DUE 042398
POC Paula Seibert,Commodity Business Specialist, (703) 767-9271
or John Walker, Contracting Officer, (703) 767-9271
DESC: Grade JP8 aviation turbine fuel, NSN: 9130-01-031-5816,
MIL-T-83133D (29 JAN 92), Purchase Program 2.2B, quantity 1,152,660,000
U.S. Gallons; Grade JP5 aviation turbine fuel, NSN: 9130-00-273-2379,
MIL-T-5624R (03 MAR 95), Purchase Program 2.2D, quantity 219,773,000
U.S. Gallons; Grade F76 Naval distillate fuel, NSN: 9140-00-273-2377,
MIL-F-16884J (31 MAY 95), Purchase Program 2.5B, quantity 146,644,000
U.S. Gallons; Grade JP4 aviation turbine fuel, NSN: 9130-00-256-8613,
MIL-T-5624R (03 MAR 95), Purchase Program 2.2B, quantity 2,360,000
U.S. Gallons of JP4 or Grade Jet B with additives aviation
turbine fuel, ASTMD 1655, NSN: 9130-01-234-1737, Purchase Program
2.2B, quantity 2,360,000 U.S. Gallons. Requirements are for
activities in U.S. Inland, Rocky Mountain, West Coast, and
Offshore locations of Hawaii and Alaska. Delivery period is
October 1, 1998 through September 30, 1999. Approximately
40% of all products are being set aside for small business
with preferential consideration for small disadvantaged business
in accordance with DESC's implementation of P.L. 99-661. Some
quantities may be set aside as 8(A) reservations. DESC is unable
to accept any offers from small businesses for which the same
quantities are being used as supply commitments for the 8(A)
program. THIS SOLICITATION WILL BE AVAILABLE ON THE WORLD
WIDE WEB ON APPROXIMATELY MARCH 23, 1998 AT HTTP:// WWW.DESC.DLA.MIL.
AT THE TIME THE SOLICITATION IS POSTED ON THE HOME PAGE, A
NOTICE WILL BE SENT TO ALL FIRMS ON THE MAILING LIST OF THE
ISSUANCE OF THE SOLICITATION. IF YOU DO NOT HAVE ACCESS TO
THE INTERNET, A HARD COPY OF THE SOLICITATION WILL BE SENT
TO YOU UPON REQUEST. FOR A COPY OF THIS SOLICITATION, SEND
YOUR FAX REQUEST TO PAULA SEIBERT, DESC-BZB; THE FAX NUMBER
IS 703-767-9269. IF YOU INTEND TO SUBMIT AN OFFER, YOU ARE
REQUIRED TO COMPLETE, SIGN AND RETURN THE DOCUMENT ENTITLED
"OFFER SUBMISSION PACKAGE" TO THE BID CUSTODIAN AT THE DESC.
E-MAIL OFFERS WILL NOT BE ACCEPTED. See CBD Notes 2, 9,
and 12. All responsible sources may submit a proposal which
shall be considered.
LINKURL: HTTP:// WWW.DESC.DLA.MIL
LINKDESC:
A COPY OF THE RFP WILL BE POSTED APPROXIMATELY MARCH 23, 1998.
EMAILADD: pseibert@desc.dla.mil
EMAILDESC:
for this procurement. Please contact Ms. Seibert if you have
any questions.
CITE: (W-057 SN172872)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 99--GEOGRID & GEOTEXTILES
SOL 243-98-B-2008
POC Kathy Russell, Contract Specialist, (907) 729-2967, Fax (907)
729-2977
DESC: Provide Geogrid and Geotextiles materials in an estimated
quantity of 100,000 square meters to various sites in Alaska,
FOB point to be specified in the solicitation, delivery is
required by May 1, 1998. The solicitation specifications will
outline the minimum essential items required. The solicitation
may be ready on or above March 9, 1998. Written requests may
be faxed to the above contact point.
CITE: (W-057 SN172742)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: 99--LAWN CARE AND GROUNDS MAINTENANCE, 1 JOB
SOL L953-Q98-5010
DUE 040298
POC H. Maria Luis (907) 267-1306
DESC: The Bureau of Land Management has a requirement fo Lawn
Care and Grounds Maintenance at their Fairbanks Northern District
Office and Fort Wainwright. The total square footage for both
areas is 267,000 SF of lawn and 19,500 SF of planter area.
The performance period is for one Basic Year and two Option
Years. This solicitation is being setaside for small business
only. Award shall be based on a "Best Value Price" basis and
other factors. Bid packages will will be available on 12 March
1998. Bids are due on 2 April 1998. If you are a small business
and are interested, you may request a bid package by writing
to: Bureau of Land Management, Campbell Tract, Procurement
Section, 6881 Abbott Loop Road, Anchorage, AK 99507-2599; or
via Fax (907) 267-1434 Attn: H. Maria Luis.
CITE: (W-057 SN172798)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 99--VAULT TOILETS
SOL 1422H952-R98-1008
DUE 031798
POC Lorrie Evans, Procurement Clerk, 503-952-6230
DESC: This is a COMBINED SYNOPSIS SOLICITATION for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. PROPOSALS ARE BEING REQUESTED AND A
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation 1422H952-R98-1008
is issued as a Request for Proposal (RFP) and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-3. The Standard Industrial Classification (SIC)
code is 9999, with a small business size standard of 500 employees.
This will be a firm fixed-price indefinite delivery-indefinite
quantity (IDIQ) contract for the period of the base year (from
date of award through 9-30-98) and four option years (NTE 9-30-03).
Award of option years will be at the discretion of the Government.
Delivery orders will be issued against the resultant contract
and delivery is required within 60 days after receipt of order.
The contractor shall perform no work prior to receipt of a
delivery order. While this is an Oregon/Washington (OR/WA)
BLM requirement, all other Department of Interior agencies
nationwide may order against this contract. Other Federal agencies
in the western states of Washington, Oregon, California, Idaho,
Nevada, Arizona, Montana, Wyoming, Colorado and Utah also may
issue orders against this contract. Delivery orders may be
placed verbally or by fax by Contracting Officer (CO) or other
ordering official designated by CO, but always followed by
the issuance of a signed order to be provided through mails
for confirmation. Delivery locations may be any designated
government office, warehouse, or recreational area accessible
by maintained roads and to any other location identified by
ordering officer and agreed to by the contractor. SUPPLY AND
DELIVER single and double unit preassembled "odor-free" vault
toilets or prefabricated "odor-free" vault toilet kits meeting
all Department of Environmental Quality sanitation and American
Disabilities Act (ADA) access requirements. Vault toilet kits
shall include a "sweet smelling" ventilation system as designed
by the U.S.D.A. Forest Service San Dimas Technology and Development
Center, San Dimas, CA as outlined in publication 9123 1601,
dated July 1991, with a minimum of a 750-gallon vault for a
single unit building and a minimum of two 750-gallon vaults
for a double unit building. Contractor shall provide designs
of the preassembled vault toilets or prefabricated vault toilet
kits and instructions for installation for each order, which
are easy to follow, and easily assembled in the field. The
preassembled vault toilet or prefabricated vault toilet kits
shall be a complete package, with the exception of any concrete
required for outside surrounding area and floor surfaces, if
floor is not included. The Government will provide related
clearing, grubbing, excavation and backfill required to place
the vault toilets on site and will purchase and install the
required concrete as necessary for the floor and surrounding
outside area, when not a part of the building. The preassembled
vault toilet or prefabricated vault toilet kit shall be constructed
of materials to withstand extreme temperature fluctuations,
ranging from high-mountain winter weather conditions to desert
heat and extreme wind conditions, and which will not crack,
peel or chip. The design of the building will prevent leakage
and there will be no opening allowing critters to enter or
water, leaves, sand or rocks to blow into the vault toilets,
except when the door opens. Roof must be designed to support
a minimum of 100 pounds per square-foot snow load. I. Specific
Description: Single unit includes one complete vault toilet
including one riser, one door, one wall vent, one vault and
accessories. Double unit includes two complete vault toilets
with each vault toilet including one riser, one door, one wall
vent, one vault and accessories. (1) Risers shall be white
polyethylene, 18" high, with heavy duty seat and lid provided
and a riser safety bar. (2) Door shall be preassembled 36"x80"
steel, honeycomb core, black w/stainless steel kick plate and
door frames shall be black reinforced steel with no threshhold
for wheelchair accessibility. (3) Wall vent shall be 1/8" black
steel frame & expanded steel welded to galvanized louvers which
have a mesh screen (approximately 111 square in. free area)
which may be easily installed in any wall location. Location
will be determined by government representatives on the site
during installation. (4) Vault shall be U.S. Forest Service
"Sweet Smelling" design or equal as outlined in the San Dimas,
CA U. S. Forest Service Technology and Development Center publication
9123 1601, dated July 1991, and constructed of non-porous cross-linked
black polyethylene. Polyethylene ASTM tests and nominal values
available upon request to contact person listed below. Each
vault shall have one opening for riser, one opening for vent
stack and one opening for external clean out with a minimum
diameter of 24 inches with a lid. (5) Accessories shall include
42" stainless steel grab bars and one three-roll lockable (government-furnished
lock) toilet paper non free-rolling, heavy gauge stainless
steel dispenser. (6) Lighting shall be by frosted plexi-glass
or opaque fiber plastic in either walls or ceiling. II. Exterior
Finish available for single units shall be the basic cross-linked
polyethylene finish (earth-tone colors); wood exterior finish
with a clear sealer that prevents staining, preserves the color,
creates a waterproof surface, and provides a rustic appearance;
stucco-appearing exterior with a clear sealer that prevents
staining, preserves the color, and creates a waterproof surface;
and split or smooth-faced concrete block kit including rebar
and mortar required for construction (grout to be provided
by Government). Double units shall be available with a wood
exterior finish, stucco-appearing exterior, and split or smooth-faced
concrete block. III. Roofing Materials shall include choice
of a polyethylene roof, cedar shakes, metal roof (earthtone
colors) and composition shingles. SHIPPING AND DELIVERY: Preassembled
vault toilets or prefabricated vault toilet kits shall be prepared
for shipment consistent with standard commercial practice and
in a manner that will insure arrival at destination in a satisfactory
condition and be acceptable to the carrier for safe transportation
at the most economical rate. All components shall be paletized
and shall not exceed the lifting capacity of a Case Model 508
front-end loader or equal. The contractor shall deliver F.O.B.
Origin, Freight Prepaid, in accordance with FAR 52.247-32,
to the destination identified on delivery order. Prepaid costs
for transportation will be added as a line item to each Delivery
Order. Contractor shall notify Delivery Order Manager identified
on Delivery Order at least 24 hours prior to delivery. Delivery
shall be made between the hours of 8 a.m. and 4 p.m., Monday
through Friday, holidays excluded. Unloading of units will
be performed by Government personnel. MINIMUM/ MAXIMUM ORDER:
A minimum of 25 vault toilets (any size, i.e., single or double),
and no more than 2,500 vault toilets (any size) will be ordered
throughout the base year and four option years. DESCRIPTIVE
LITERATURE: Descriptive literature is required to be submitted
with proposal in accordance with FAR 52.214-21, Descriptive
Literature. EVALUATION FACTORS FOR AWARD: The evaluation factors
for award are in descending order of importance: (1) Technical
acceptability of the offered product(s) including design, materials,
components, and performance characteristics of a preassembled
"odor free" vault toilet or prefabricated "odor-free" vault
toilet kit to meet the specifications listed in Items I-III
above. Additional items available and identified in technical
proposal, such as all-weather porches and privacy partitions
will be reviewed as available modifications only and will not
be included in the evaluation. (2) Past performance. (3) Price
and price-related factors including transportation costs to
the Government from place of manufacture or fabrication to
Eugene, OR. (4) Ability to meet 60-day delivery. Award will
be made to the responsible offeror whose offer is most advantageous
to the Government. The Government will evaluate offers for
award purposes by adding the total price for all optional years
to the total price for the basic year. The Government may determine
that an offer is unacceptable if the prices for the option
years are significantly unbalanced. PROPOSAL PREPARATION INSTRUCTIONS:
Technical and price proposals must be submitted as separate
documents. I. Technical proposals must include: (1) Descriptive
literature and any other technical information, including instructions
for easy installation of the units in the field. Identify designs,
materials, components, and performance characteristics of the
preassembled "odor free" vault toilet or prefabricated "odor-free"
vault toilet kit. Include additional items available, e.g.,
all-weather porches, partitions, etc. (2) Customer references,
including both private and government agencies, including names
and telephone numbers. (3) Capability to meet proposed delivery
schedule of 60 days from date of delivery order. (4) Location
of contractor's manufacturing or fabrication facility and distance
from the contractor's facility to Eugene, OR (Government will
verify the number of miles using Rand McNally Road Atlas).
(5) Completed FAR provision 52.212-3, Offeror Representations
and Certifications - Commercial Items (copy available by telephoning
contact person listed below). II. Price proposals must include:
(1) Price of single and double units and any other optional
sizes, such as extended units, for the base year and each of
the four option years (NTE 2003), including detailed description
of design, materials, and components included. There is no
economic price adjustment included in this solicitation. (2)
Include price on additional items available, e.g., all-weather
porches, partitions, etc., for the base year and the four options
years, and identify to which units they may be attached (these
prices will not be considered in the pricing review). (3) Identify
weight and freight costs for both a single and a double prefabricated
vault toilet building with rustic wood exterior, metal roof,
and including accessories (no partition and porch), being shipped
to Eugene, OR at the time of the preparation of the offer.
(4) Identify payment discount terms. Offers shall submit signed
and dated offers, either on a SF1449 or letterhead stationary.
APPLICABLE FAR CLAUSES AND ADDITIONAL PROVISIONS: The following
FAR provisions apply to this RFP and are incorporated by reference:
52.204-6 Contractor Identification Number -- Data Universal
Numbering System (DUNS) Number; 52.212-1 Instruction to Offerors
- Commercial Items; 52.212-2 Evaluation - Commercial Items;
52.212-4 Contract Terms and Conditions - Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (including
52.203-6, 52.203-10, 52.2l9-8, 52.219-14, 52.219-14, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.225-3); 52.216-18 Ordering;
52.216-19 Order Limitation (with insert: (a) less than 1 unit
for minimum order, and (b)(2) maximum of 4 units to be delivered
within 5-day period of time); 52-216-22 Indefinite Quantity;
52.217-8 Option to Extend Services; 52.217-9, Option to Extend
the Term of the Contract (NTE base year and 4 option years);
and 52-222-20 Walsh-Healey Public Contracts Act. Proposals
shall be sent to Lorrie Evans, Bureau of Land Management, Oregon
State Office (OR952), P.O. Box 2965, Portland, Oregon, 97208
by 4:15 PM Local Time on or before March 17, 1998. For questions
contact Lorrie Evans at (503) 952-6230. See numbered Note
1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-057 SN172883)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 99--CALIBRATOR, VOLTAGE
SOL F41608-98-Q-31615
DUE 031298
POC The Point of Contact is Herschel Jeter
DESC: Standard Electrical Equipment, Common Support-Size W 17.0,
H 7.0, D24.800. Bench cal range 220.OMV to 1100V DC;1.1MV to
1100V AC 10HZ to 30MHZ; 220VA TP11 A DC; 220AU to 11A11 A AC
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) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: herjeter@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-057 SN172886)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: A--IMAGING LASER RADAR SENSOR SYSTEM
POC Contract Specialist, Mr. Timothy J. Warren, Code D212, (619)553-3755.
Contracting Officer, Mr. G. E. Brown, (619)553-5725.
CNT N66001-98-C-0021
AMT $9,382,282.00
LINE 0001-0002
DTD 020998
TO Fibertek, Inc., 510 Herndon Parkway, Herndon, VA 20170
CITE: (W-056 SN172423)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--EXERCISE OF OPTION XII
POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DNA001-95-C-0002-P00024
AMT $299,900
LINE N/A
DTD 022498
TO SAIC, Research and Development Division, San Diego, CA 92121;
C/O SAIC, P.O.Box 1303, M/S T1-7-4, McLean, VA 22102
CITE: (I-057 SN172662)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--EXERCISE OF OPTION XV
POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DNA001-95-C-0002-P00025
AMT $526,882
LINE N/A
DTD 022598
TO SAIC, Research and Development Division, San Diego, CA 92121;
C/O SAIC, P.O. Box 1303, M/S T1-7-4, McLean, VA 22102
CITE: (I-057 SN172663)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--EXERCISE OF OPTION IV
POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-96-C-0105-P00011
AMT N/A
LINE N/A
DTD 022598
TO Honeywell, Inc., Solid State Electronics Center, 12001 State
Highway 55, Plymouth, MN 55441-4799
CITE: (I-057 SN172664)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--THAAD DACS BULKHEAD MANUFACTURING TECHNOLOGY PROGRAM
POC Mona Neal, Contract Specialist, (205) 955-1187, Larry G.
Ridgeway, Contracting Officer, (205) 955-1187
CNT DASG60-98-C-0048
AMT $704,280
LINE 0001-0012
DTD 022498
TO Sparta, Inc., 10540 Heater Court, San Diego, CA 92121-4111
CITE: (I-057 SN172665)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--ADVANCED INTERCEPTOR SEEKER TECHNOLOGY
POC Eliza Callahan, (205) 955-1187, Larry G. Ridgeway, Contracting
Officer, (205) 955-1187
CNT DASG60-98-C-0027
AMT $2,887,061
LINE 0001-0004
DTD 022498
TO Mentis Sciences, Inc., 150 Dow Street, Tower Two, Manchester,
NH 03101
CITE: (I-057 SN172669)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--EMTC
POC N. Teasdale, Contracting Officer at (401) 841-2442 X218;
FAX (401) 841-4820
CNT N66604-98-C-1273 (BAA 976315)
AMT $81,765.
LINE 0001
DTD 022598
TO Dynaflow, Inc., 3040 Riverside Drive, Columbus, OH 43221
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: teasdale@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-057 SN172724)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--EMTC-PENOMENOLOGY SPT
POC N. Teasdale, Contracting Officer at (401) 841-2442 X218;
FAX (401) 841-4820
CNT N66604-98-C-0049
AMT $320,000.
LINE All
DTD 021798
TO The Trustees of Princeton University, Office of Research and
Project Administration, 5 New South Building, PO Box 36, Princetown
University, Princeton, NJ 08544
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: teasdale@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-057 SN172727)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: C--A-E INDEFINITE DELIVERY CONTRACT FOR MISCELLANEOUS
DESIGN AND CADD IN THE ST. LOUIS DISTRICT
POC Contracting Officer T. M. LAWS (314) 331-8500 (Site Code
DACW43)
CNT DACW43-98-D-0503 DACW43-97-R-0705
AMT $20,000
DTD 020998
TO GULF ENGINEERS & CONSULTANTS, PO BOX 84010, BATON ROUGE, LA
708844010
CITE: (I-057 SN172784)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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 MCINERNEY (FFG 8) SRA
POC Jim R. Griner / (904) 270-5741
CNT N00024-92-H-8015 / NF-98-15
AMT $1,331,189.00
LINE 0001, 0005, & 0007
DTD 021898
TO North Florida Shipyards, Inc., Post Office Box 3255, Jacksonville
FL 32206
CITE: (W-057 SN172507)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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 TAYLOR (FFG 50) RAV
POC Jim R. Griner / (904) 270-5741
CNT N00024-92-H-8015 / NF-98-14
AMT $1,234,644.00
LINE 0001
DTD 021898
TO North Florida Shipyards, Inc., Post Office Box 3255, Jacksonville
FL 32206
CITE: (W-057 SN172508)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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 DEWERT (FFG 45) RAV
POC Jim R. Griner / (904) 270-5741
CNT N00024-95-H-8059
AMT $947,000.00
LINE 0001
DTD 022098
TO Earl Industries, 1714 Egner Street, Jacksonville FL 32201
CITE: (W-057 SN172509)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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 JOHN HANCOCK (DD 980) ESRA
POC Jim R. Griner / (904) 270-5741
CNT N00024-95-H-8059 / EI-98-10
AMT $1,765,000.00
LINE 0001
DTD 022398
TO Earl Industries, 1714 Egner Street, Jacksonville FL 32201
CITE: (W-057 SN172511)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
POC Contact Point, Nancy S Dougherty, 0215.3, (717)790-4048,
Fax, (717)790-1761, Twx, Not-avail
CNT N0010498PNC40, NIIN 013878817
AMT $30,000
LINE N/A
DTD 030798
TO Southwest Research Institute , San Antonio ,TX 78238-5166
(ACNSPCC0226053-126)
CITE: (I-057 SN172712)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS OLDENDORF (DD-972) RAV
POC Nancy Lesage, Code 431A, Phone (619) 556-2311
CNT N62791-98-C-0101
AMT $33,370
DTD 022598
TO Pacific Defense Systems, 1411 Harding Avenue, National City,
CA 91950-4427
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-057 SN172748)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-98-D-0058, F34601-97-R-61198
AMT $89,500
DTD 022598
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-057 SN172854)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: M--BASE OPERATING SUPPORT SERVICES
POC John Young - 202-514-2919
CNT COW-8-C-0001
AMT $7,537,290
DTD 022398
TO OMNI-CUBE, a Joint Venture, 8000 Westpark Drive, Suite 200,
McLean, VA 22102
CITE: (W-057 SN172652)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: N--INSTALL BASIL 4201 CAGE & RACK WASHER.RFERENCE SOL.
NO. 549-53-98.
POC David L. Hill, (214) 302-7522
CNT V549P-4695
AMT $32,900.00
DTD 022698
TO Steris Corporation, 2424 West 23rd Stret, Erie, PA 16514
CITE: (W-057 SN172812)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--FLEET, TRAVEL AND PURCHASE CARD SERVICES
POC Rebecca Koses, (703) 305-6681
CNT GS-23F-98002
AMT $2,495,400
LINE Fleet
DTD 021098
TO U.S. Bank, FBT0202, 1010 South 7th Street, Minneapolis, MN
55415
CITE: (W-057 SN172747)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--FLEET, TRAVEL AND PURCHASE CARD SERVICES
POC Rebecca Koses, (703) 305-6681
CNT GS-23F-98002
AMT $3,441,050
LINE Travel
DTD 021098
TO U.S. Bank, FBT0202, 1010 South 7th Street, Minneapolis, MN
55415
CITE: (W-057 SN172750)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--FLEET, TRAVEL AND PURCHASE CARD SERVICES
POC Rebecca Koses, (703) 305-6681
CNT GS-23F-98002
AMT $2,184,800
LINE Purchase
DTD 021098
TO U.S. Bank, FBT0202, 1010 South 7th Street, Minneapolis, MN
55415
CITE: (W-057 SN172753)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--FLEET, TRAVEL AND PURCHASE CARD SERVICES
POC Rebecca Koses, (703) 305-6681
CNT GS-23F-98002
AMT $7,740,745
LINE Integrated
DTD 021098
TO U.S. Bank, FBT0202, 1010 South 7th Street, Minneapolis, MN
55415
CITE: (W-057 SN172760)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--FLEET, TRAVEL AND PURCHASE CARD SERVICES
POC Rebecca Koses, (703) 305-6681
CNT GS-23F-98003
AMT $2,255,387
LINE Integrated
DTD 021098
TO First National Bank of Chicago, One First National Plaza,
Suite 0095, Chicago, IL 60670
CITE: (W-057 SN172765)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--FLEET, TRAVEL AND PURCHASE CARD SERVICES
POC Rebecca Koses, (703) 305-6681
CNT GS-23F-98003
AMT $7,730,173
LINE Integrated
DTD 021098
TO First National Bank of Chicago, One First National Plaza,
Suite 0095, Chicago, IL 60670
CITE: (W-057 SN172766)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, WHITE SANDS MISSILE
RANGE BRANCH, STEAA-CD-W (BLDG 126W), WSMR NEW MEXICO 88002-5201
SUBJECT: R--SYSTEMS ENGINEERING SUPPORT SERVICES TO THE TRADOC
ANALYSIS CENTER, WHITE SANDS MISSILE RANGE, NM,
POC Contract Specialist James E. Parnham (505) 678-5536 (Site
Code DAAD07)
CNT DAAD07-98-C-0106
AMT $6,598,031
LINE 0001 and 0002.
DTD 012598
TO ADVANCED SYSTEMS TECHNOLOGY INC, PO BOX 2305, LAWTON, OK 73502-2305
CITE: (I-057 SN172778)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--FLEET, TRAVEL AND PURCHASE CARD SERVICES
POC Rebecca Koses, (703) 305-6681
CNT GS-23F-98004
AMT $3,530,715
LINE ITravel
DTD 021098
TO Nationsbank of Delaware, N.A., 101 South Tryon Street, 29th
Floor/NCI-002-29-06, Charlotte, NC 28255
CITE: (W-057 SN172789)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--FLEET, TRAVEL AND PURCHASE CARD SERVICES
POC Rebecca Koses, (703) 305-6681
CNT GS-23F-98004
AMT $2,739,740
LINE Purchase
DTD 021098
TO Nationsbank of Delaware, N.A., 101 South Tryon Street, 29th
Floor/NCI-002-29-06, Charlotte, NC 28255
CITE: (W-057 SN172790)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--FLEET, TRAVEL AND PURCHASE CARD SERVICES
POC Rebecca Koses, (703) 305-6681
CNT GS-23F-98004
AMT $8,704,348
LINE Integrated
DTD 021098
TO Nationsbank of Delaware, N.A., 101 South Tryon Street, 29th
Floor/NCI-002-29-06, Charlotte, NC 28255
CITE: (W-057 SN172793)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--FLEET, TRAVEL AND PURCHASE CARD SERVICES
POC Rebecca Koses, (703) 305-6681
CNT GS-23F-98005
AMT $534,067
LINE Purchase
DTD 021098
TO Mellon Bank, 3 Mellon Bank Center, Pittsburgh, PA 15259
CITE: (W-057 SN172797)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--FLEET, TRAVEL AND PURCHASE CARD SERVICES
POC Rebecca Koses, (703) 305-6681
CNT GS-23F-98006
AMT $2,547,400
LINE Fleet
DTD 021098
TO Citibank (S.D.) N.A., 701 E. 60th Street N., Sioux Falls,
SD 57117
CITE: (W-057 SN172801)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--FLEET, TRAVEL AND PURCHASE CARD SERVICES
POC Rebecca Koses, (703) 305-6681
CNT GS-23F-98006
AMT $2,903,844
LINE Travel
DTD 021098
TO Citibank (S.D.) N.A., 701 E. 60th Street N., Sioux Falls,
SD 57117
CITE: (W-057 SN172804)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--FLEET, TRAVEL AND PURCHASE CARD SERVICES
POC Rebecca Koses, (703) 305-6681
CNT GS-23F-98006
AMT $2,231,000
LINE Purchase
DTD 021098
TO Citibank (S.D.) N.A., 701 E. 60th Street N., Sioux Falls,
SD 57117
CITE: (W-057 SN172806)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--FLEET, TRAVEL AND PURCHASE CARD SERVICES
POC Rebecca Koses, (703) 305-6681
CNT GS-23F-98006
AMT $7,621,044
LINE Integrated
DTD 021098
TO Citibank (S.D.) N.A., 701 E. 60th Street N., Sioux Falls,
SD 57117
CITE: (W-057 SN172807)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--FLEET, TRAVEL AND PURCHASE CARD SERVICES
POC Rebecca Koses, (703) 305-6681
CNT GS-23F-98007
AMT $2,767,800
LINE Fleet
DTD 021098
TO American Express Travel Related Services Co., Inc., 1655 N.
Ft. Myer Drive, Suite 900, Arlington, VA 22209
CITE: (W-057 SN172808)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--FLEET, TRAVEL AND PURCHASE CARD SERVICES
POC Rebecca Koses, (703) 305-6681
CNT GS-23F-98007
AMT $3,497,450
LINE Travel
DTD 021098
TO American Express Travel Related Services Co., Inc., 1655 N.
Ft. Myer Drive, Suite 900, Arlington, VA 22209
CITE: (W-057 SN172810)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--FLEET, TRAVEL AND PURCHASE CARD SERVICES
POC Rebecca Koses, (703) 305-6681
CNT GS-23F-98007
AMT $2,231,000
LINE Purchase
DTD 021098
TO American Express Travel Related Services Co., Inc., 1655 N.
Ft. Myer Drive, Suite 900, Arlington, VA 22209
CITE: (W-057 SN172813)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--FLEET, TRAVEL AND PURCHASE CARD SERVICES
POC Rebecca Koses, (703) 305-6681
CNT GS-23F-98007
AMT $5,602,450
LINE Purchase
DTD 021098
TO American Express Travel Related Services Co., Inc., 1655 N.
Ft. Myer Drive, Suite 900, Arlington, VA 22209
CITE: (W-057 SN172814)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: R--PROGRAM MANAGEMENT SUPPORT SERVICES
POC (PCF) Lady D. Tucker, Contracting Officer, AMSAM-AC-SS-CC,
(205) 955- 9002; Barbara K. Jones, Contracting Officer.
CNT DAAH01-97-C-0125/P00008
AMT $1,406,787.00
LINE N/A
DTD 022698
TO Vista Technologies Incorporated 5001 Technology Drive, Huntsville,
AL, 35805
CITE: (I-057 SN172905)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9507 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: S--PROVIDE LONG-TERM STORAGE AND SERVICES FOR PRIVATELY
OWNED VEHICLES (POV'S), FT. LEWIS AND MCCHORD AFB, WA
POC Contracting Officer MAE R. RYGH (253) 967-2151 (Site Code
DAKF57)
CNT DAKF57-98-G-0001
AMT $347,200
LINE 0001 - 0003
DTD 022098
TO METRO WAREHOUSES INC, 3305 108TH STREET SOUTH, TACOMA, WA
98444
CITE: (I-057 SN172774)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9507 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: S--PROVIDE LONG-TERM STORAGE AND SERVICES FOR PRIVATELY
OWNED VEHICLES (POV'S), FT. LEWIS AND MCCHORD AFB, WA
POC Contracting Officer MAE R. RYGH (253) 967-2151 (Site Code
DAKF57)
CNT DAKF57-98-G-0002
AMT $338,800
LINE 0001 - 0003
DTD 022098
TO EXPERT MOVING & STORAGE INC, 3305 108TH ST S, TACOMA, WA 98444
CITE: (I-057 SN172775)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9507 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: S--PROVIDE LONG-TERM STORAGE AND SERVICES FOR PRIVATELY
OWNED VEHICLES (POV'S), FT. LEWIS AND MCCHORD AFB, WA
POC Contracting Officer MAE R. RYGH (253) 967-2151 (Site Code
DAKF57)
CNT DAKF57-98-G-0003
AMT $352,000
LINE 0001 - 0003
DTD 022098
TO ENKO INTERNATIONAL (USA) INC, 360 MIDLAND DR, TUKWILLA, WA
98188
CITE: (I-057 SN172776)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD.,
STE. 300, DALLAS, TEXAS 75219
SUBJECT: U--VOCATIONAL SERVICES
POC Jake Anderson, Jr., Contracting Officer, (214) 767-5032
CNT J447c-006
AMT $49,950
LINE N/A
DTD 022698
TO Crowley's Ridge Technical Institute, 1620 Newcastle Road,
P.O. Box 925, Forrest City, AR. 72336
CITE: (I-057 SN172840)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: V--HOUSEHOLD GOODS MOVING AND STORAGE
POC Point of Contact - N/A
CNT N68836-98-D-0018
AMT Est. $214,550.00
LINE Lot I, Base Period, Item 0001 through 0033AA
DTD 022598
TO Compass Moving and Storage, 4499 East 10 Court, Hialeah, FL
33013 (AC0225048-03)
CITE: (I-057 SN172695)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--RENOVATION AND EXPANSION OF OFFICE SPACE, BLDG. 107,
NAVAL INVENTORY CONTROL POINT, MECHANICSBURG, PA
POC M. W. Wall (717) 790-5501; J. M. Nihoff, Contracting Officer
CNT N62472-97-C-4109
AMT $1,806,137.00
LINE 0001
DTD 022398
TO Eichelberger Construction Inc., 124 West Church St. P.O. Box
459, Dillsburg, PA 17019-0459
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: mwwall@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-057 SN172519)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MS RIVER TO SHREVEPORT, LA, HADDEN
FT. DERUSSEY REINFORCEMENT, MILE 55.7 TO MILE 61.0 (1967 MILEAGE),
AVOYELLES PARISH, LA
POC Contracting Officer JESSE M. ROSS (601) 631-5338 (Site Code
CW38)
CNT DACW38-98-C-0010
AMT $1,721,812
DTD 022598
TO PINE BLUFF SAND & GRAVEL CO, 1501 PORT ROAD 71601, P O BOX
7008, PINE BLUFF, AR 71611
CITE: (I-057 SN172770)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--LIGHTING IMPROVEMENTS, BLDG. 12, NAVAL INVENTORY
CONTROL POINT, MECHANICSBURG, PA
POC M. W. Wall (717) 790-5501; J. M. Nihoff, Contracting Officer
CNT N62472-96-C-4142
AMT $138,800.00
LINE 0001
DTD 022398
TO Leer Electric, Inc., 3 Barlo Circle, Dillsburg, PA 17019
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: mwwall@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-057 SN172522)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: Y--CONSTRUCTION OF A DINING FACILITY
POC 2LT Stephen Smith 508-233-6667
CNT DAHA19-98-C-0002
AMT $2,336,330.00
DTD 022698
TO SRC Construction, Inc. 200 Pratt St., Meriden, CT 06450
CITE: (W-057 SN172832)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--RATCLIFF CONSTRUCTORS, INC., 11498 LUNA ROAD., SUITE
106, DALLAS, TX 75234-9412
POC Lisa Salas, Facilities Contract Specialist, 214/819-7208
CNT 482980-98-A-0502
AMT $317,805.00
LINE N/A
DTD 022398
TO Ratcliff Constructors, Inc., 11498 Luna Road, Suite 106, Dallas,
TX 75234-9412
CITE: (W-056 SN172400)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--CONSTRUCT JUDGE'S CHAMBERS
POC Wanda A. Cadilla, Contracting Officer, 787-766-5444
CNT GS02P98PRC0011
AMT $290,000.00
DTD 022398
TO M.J.Chermak Construction,7716 Chapel Hill Dr., Orlando, FL
32819
CITE: (W-057 SN172544)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0243
SUBJECT: Z--CULVERT REPLACEMENTS (084)
POC Contracting Officer, Clyde Hooper, 541/471-6600
CNT 50-0M00-8-11C
AMT S127,650
LINE N/A
DTD 021998
TO Houshour, Inc., HC 84 Box 12G34, Myrtle Point, Oregon 97458
CITE: (I-057 SN172654)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--CATT CREEK FLOOD REPAIR, PACKWOOD RANGER DISTRICT,
GIFFORD PINCHOT NATIONAL FOREST
POC Contact Point, Janet Hada, 425/744-3338
CNT C/N 50-05M6-8-0003
AMT $217,900
LINE N/A
DTD 013098
TO NW Construction General Contracting, Inc, 22317 NE 72nd Avenue,
Battleground, WA 98604; phone (360) 687-2040
CITE: (I-057 SN172657)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--ASBESTOS ABATEMENT
POC Jill Lewien, Procurement Clerk, fax 970-229-5531.
CNT 50-82HW-8-14
AMT $70,056.00
LINE N/A
DTD 022698
TO Environmental Abatement Services, Inc., 645 Chestnut Street,
Helena, MT. 59601
CITE: (I-057 SN172835)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR CARTRIDGE ACTUATED --1377013820647ES
CNT F42630-98-M-0422
AMT $69,784
DTD 022398
TO Teledyne Mccormick Selph, 3601 Union Road, P O Box 6, Hollister
Ca 95024 0006
CITE: (I-057 SN172476)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--FITTING --1560010868055FT
CNT F42630-98-M-0448
AMT $25,739
DTD 022498
TO Dunrite Tool And Die Corp, 2120 5th Ave, Ronkonkoma Ny 11779-6906
CITE: (I-057 SN172477)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--DOOR, ACCESS
SOL SP0475-98-Q-S119
CNT N00383-96-G-M126-TYA5
AMT $93,300.00
LINE 0001 THROUGH 0002
DTD 022598
TO Grumman St Augustine Corp sub of Grumman Aerospace Corp 5000
US 1 N P O drawer 3447 Saint Augustine FL 32085-3447
CITE: (I-057 SN172582)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--EJECTOR, AFT FUSELAG
SOL SP0460-97-R-0438
CNT SP0475-98-C-5155
AMT $313,500.00
LINE 0001
DTD 022598
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-057 SN172588)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--SLIDE ASSEMBLY
SOL SP0460-97-Q-DZ30
CNT SP0460-98-M-5398
AMT $26,809.00
LINE 0001
DTD 022598
TO A G H Industries P O Box 1852 7420 Whitehall Fort Worth TX
76118-6426
CITE: (I-057 SN172589)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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 ASSEMBLY, RUDDER
SOL SP0460-97-Q-CN52
CNT N00383-97-G-005B-TYC2
AMT $94,619.07
LINE 0001
DTD 022598
TO Grumman Aerospace Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-057 SN172605)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--RING, SPLINED SLIDE --1620001233782
CNT F42630-98-M-0487
AMT $71,255
DTD 022498
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-057 SN172479)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--BODY, VALVE
SOL SP0920-97-Q-A039
CNT SP0920-98-M-2582
AMT $27,509.31
LINE 0001 THROUGH 0002
DTD 022598
TO Conax Florida Corp 2801 75TH St N St. Petersburg FL 33710-2936
CITE: (I-057 SN172553)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, TRANSMISSION
SOL SP0475-98-Q-3300
CNT SP0700-95-G-0002-TYC8
AMT $47,498.00
LINE 0001
DTD 022598
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-057 SN172585)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--CABLE, RIPCORD (POWER)
SOL SP0460-98-R-0533
CNT SP0460-98-C-5139
AMT $170,149.98
LINE 0001 THROUGH 0002
DTD 022598
TO Scot Inc 2525 Curtiss St Downers Grove IL 60515-0705
CITE: (I-057 SN172586)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--PARACHUTE ASSEMBLY, DROGUE
SOL SP0460-98-R-0562
CNT SP0460-98-C-5147
AMT $184,844.52
LINE 0001
DTD 022598
TO Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd South Windsor
CT 06074
CITE: (I-057 SN172601)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--IMPELLER PUMP
SOL SP0470-98-X-3769
CNT N00383-93-G-M111-TYMB
AMT $30,552.35
LINE 0001AA THROUGH 0002AL
DTD 022598
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-057 SN172602)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--FITTING ASSEMBLY, ACTUATOR
SOL SP0475-98-Q-S083
CNT SP0475-98-M-R278
AMT $99,996.00
LINE 0001
DTD 022598
TO Iln Technologies Inc 21040 Osborne St Canoga Park CA 91304
CITE: (I-057 SN172603)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--WATERBRAKE RETROFIT KITS, 18 KITS
POC Al Yourich, Contract Specialist, AMSAM-AC-SA-K, (205) 876-2417
Al Yourich, Contracting Officer, AMSAM-AC-SA-K, (205) 876-2417.
CNT DAAH23-98-C-0048
AMT $481,608.00
LINE 0001
DTD 022598
TO Allied Signal Incorporated 717 N. Bendix Drive South Bend,
IN 46620
CITE: (I-057 SN172671)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--PIN, BLADE, MAIN ROTOR
POC Thelma Collins, Contract Specialist, (205)955-9216 or Howard
Uptain, Contracting Officer (205)955-9226, Fax (205)955-7014
CNT DAAH23-98-D-0041 & D.O. 0001, Sol # DAAJ009-97-R-0235, Firm
Fixed Price 5 year indefinite delivery/quantity contract, Min/Max
Qty 716/2496. The dollar amount below is based on the min quantity.
AMT $148,212.00
DTD 022698
TO Shur-Lok Corp, 2541 White Rd., Irvine, CA 92713
CITE: (W-057 SN172688)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PISTON; P/N 3821139-102; 14 EA --1650012026537
CNT N00383-96-G-005DSD45, FD2030-98-0-6009
AMT $37,800
DTD 022598
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4917
CITE: (I-057 SN172867)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--SUPPRESSOR ASSEMBLY
SOL SP0490-98-Q-P161
CNT SP0490-98-M-S371
AMT $29,375.00
LINE 0001
DTD 022598
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-057 SN172583)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--PRESSURE PLATE
POC JOHN MEISEL, (810)5748077
CNT DAAE0798DT0080001
AMT $225,063
DTD 021398
TO ILLINOIS AUTO TRUCK CO INC, 1669 MARSHALL DRIVE DES PLAINES,
IL 600181840
CITE: (D-057 SN172445)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--TOP ASSY TRUCK
POC MARVIN WEBB, (810)5747305
CNT DAAE0798CT228
AMT $343,162
DTD 021298
TO BRETON INDUSTRIES INC, 1 SAM STRATTON RD AMSTERDAM, NY 12010
CITE: (D-057 SN172446)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--TRANSDUCER, GAS TURBINE ENGINE
SOL SP0480-98-R-0061
CNT SP0480-98-C-5145
AMT $223,650.00
LINE 0001 THROUGH 0002
DTD 022598
TO Electro Corporation 1845 57TH Street Sarasota, Florida 34243
CITE: (I-057 SN172580)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--NOZZLE, LUBRICATING
CNT F34601-96-G-0003-TY32
AMT $35,764.20
LINE 0001
DTD 022598
TO CFM Intl Inc Mail Drop Y-11 111 Merchant St Cincinnati OH
45246
CITE: (I-057 SN172606)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEVER, THROTTLE OUTBOARD
SOL SP0480-96-Q-W710
CNT SP0480-98-M-A288
AMT $45,914.80
LINE 0001 THROUGH 0002
DTD 022598
TO Associated Co Inc 1501 McLean Blvd S P.O.Box 17279 Wichita
KS 67217-0279
CITE: (I-057 SN172600)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, THRUST
SOL SP0560-98-Q-5496
CNT SP0560-98-M-W177
AMT $27,153.00
LINE 0001
DTD 022598
TO Hardie-tynes Mfg company Post Office Box 12166 800 N 28TH
Street Birmingham AL 35202-2166
CITE: (I-057 SN172449)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, SPHERICAL
SOL SP0560-98-Q-6887
CNT SP0560-98-M-V606
AMT $30,528.48
LINE 0001
DTD 022598
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-057 SN172453)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0560-98-Q-5316
CNT SP0560-98-M-W200
AMT $27,454.00
LINE 0001
DTD 022598
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-057 SN172455)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, WASHER, THRUST
SOL SP0500-97-Q-XC45
CNT SP0560-98-M-V540
AMT $69,004.80
LINE 0001 THROUGH 0002
DTD 022598
TO Precision Mold and Tool Government Div 540 Sandau Rd San Antonio
TX 78216-3623
CITE: (I-057 SN172456)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BEARING BALL --3110010556195LE
CNT F42630-98-M-0474
AMT $51,300
DTD 022398
TO Kaydon Corporation, 2860 Mccracken Street, P O Box 688, Muskegon
Mi 49443-0688
CITE: (I-057 SN172478)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--STARTER ASSEMBLY, BLOWER MOTOR
SOL SP0560-98-Q-D473
CNT SP0560-98-M-T169
AMT $38,719.64
LINE 0001 THROUGH 0002
DTD 022598
TO Orlotronicscorp 401e4th bridgeportpa 19405-1815
CITE: (I-057 SN172458)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--CONTROL, FLAME SAFEGUARD
SOL SP0560-98-Q-J851
CNT SP0560-98-M-V949
AMT $45,360.00
LINE 0001 THROUGH 0002
DTD 022598
TO Industrial Controls Distributors Inc 232 N Governor Printz
Blvd Essington PA 19029
CITE: (I-057 SN172454)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--DISK,VALVE
POC Contact Point, James W Barrick, 0243.15, (717)790-3229, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)790-2367
CNT N0010498PFE34, Sol Nr N00104-98-Q-FB67, NIIN 014068404
AMT $72,956
LINE N/A
DTD 022098
TO Vacco Industries , So El Monte ,CA 91733-3399 (ACNSPCC0226053-127)
CITE: (I-057 SN172713)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE, ANTI-ICE; P/N 1333-542003M3; 5 EA --4810008652983YQ
CNT F34601-98-M-0344, FD2030-97-0-6054
AMT $48,032
DTD 022598
TO Ontic Engineering And Mfg Inc, Po Box 7044, North Hollywood
Ca 91615-0044
CITE: (I-057 SN172855)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 49--REFUSE SYSTEMS
POC William Reece, Purchasing Agent, 717-770-6526 or R.C. Souto,
Contracting Officer, 717-770-6206
CNT SP310098P0615
AMT $75,000.00
DTD 022398
TO Incendere Inc., 1 Penn Ave, P.O.Box 385, Marcus Hook, Pa.
19061
EMAILADD: william_reece@smtp.ddc.dla.mil
EMAILDESC:
CITE: (W-057 SN172498)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY
SOL SP0560-98-Q-A239
CNT SP0560-98-M-V127
AMT $31,613.40
LINE 0001 THROUGH 0002
DTD 022598
TO Kent Associates Inc 900 5th Ave Mansfield TX 76063-2727
CITE: (I-057 SN172448)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--STUD, SHOULDERED
SOL SP0540-98-Q-8908
CNT SP0540-98-M-Q2R9
AMT $28,638.00
LINE 0002
DTD 022598
TO M S Aerospace Inc 14062 Balboa Blvd Sylmar CA 91342
CITE: (I-057 SN172450)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--LOCK ASSEMBLY
SOL SP0560-98-Q-B944
CNT SP0560-98-M-W150
AMT $33,649.00
LINE 0001
DTD 022598
TO Lockmasters Inc 5085 Danville Rd nicholasville KY 40356-9531
CITE: (I-057 SN172451)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL 98T229-32-P-0500
CNT SP0540-98-M-QR27
AMT $31,815.00
LINE 0001
DTD 022598
TO Jackson aerospace Inc 460 E rosecrane Avenue Gardena CA 90248
CITE: (I-057 SN172452)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--CATCH, CLAMPING
SOL SP0560-98-Q-2632
CNT SP0560-98-M-U747
AMT $44,509.50
LINE 0001
DTD 022598
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-057 SN172457)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--ARM, FRONT COMPRESSOR
SOL SP0560-98-Q-4104
CNT SP0560-98-M-U974
AMT $30,400.00
LINE 0001
DTD 022598
TO AGC Inc P O Box 908 Meriden CT 06450
CITE: (I-057 SN172619)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, THERMAL
SOL SP0905-98-Q-A049
CNT SP0905-98-M-2727
AMT $39,458.00
LINE 0001 THROUGH 0002
DTD 022498
TO Dresser-rand Co 100 chemung St painted post NY 14870
CITE: (I-057 SN172551)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--CASE, ANTENNA
SOL SP0970-98-Q-A119
CNT SP0970-98-M-2057
AMT $36,400.00
LINE 0001AA THROUGH 0001AB
DTD 022598
TO Ehmke Mfg Co Inc 5155 Belfield Ave Philadelphia PA 19144
CITE: (I-057 SN172552)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--MAGNET, PERMANENT
CNT SP0920-98-M-2539
AMT $33,309.11
LINE 0001AA THROUGH 0002AC
DTD 022598
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /grand rapids/ Div 4141 Eastern Ave SE Grand
Rapids MI 49518-8727
CITE: (I-057 SN172554)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-97-R-X037
CNT SP0960-98-C-0019
AMT $104,169.00
LINE 0001
DTD 022598
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-057 SN172555)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--SOLENOID, ELECTRICAL
SOL SP0930-98-Q-0537
CNT F04606-97-G-0012-UB3T
AMT $33,981.00
LINE 0001AA THROUGH 0001AF
DTD 022598
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-057 SN172556)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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 SPO900-98-Q-A068
CNT SP0930-98-M-3619
AMT $96,028.92
LINE 0001AA THROUGH 0004AN
DTD 022598
TO Hydra Electric 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-057 SN172557)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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 SPO930-98-Q-A158
CNT SP0930-98-M-3879
AMT $35,660.00
LINE 0001
DTD 022598
TO Norstan Electronics Inc 1911 E Carnegie Santa Ana CA 92705-5505
CITE: (I-057 SN172558)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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, ROTARY
SOL SPO930-98-Q-0335
CNT SP0930-98-M-4030
AMT $29,375.00
LINE 0001
DTD 022598
TO Lucas Automation and Control Engineering Inc DBA Lucas Ledex
801 Scholz Dr P.O.Box 427## Vandalia OH 45377-0427
CITE: (I-057 SN172559)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-97-Q-A336
CNT SP0960-98-M-3112
AMT $26,300.00
LINE 0001 THROUGH 0002
DTD 022598
TO TM Systems Inc 25 Allen St P O Box 9209 Bridgeport CT 06601-9209
CITE: (I-057 SN172560)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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 ASSEMBLY
CNT N00383-93-G-M111-UZK1
AMT $59,890.69
LINE 0001AA THROUGH 0001AG
DTD 022598
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-057 SN172561)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
CNT SP0970-98-M-2064
AMT $60,258.00
LINE 0001AA THROUGH 0001AB
DTD 022598
TO Dayton-Granger Inc 3299 SW 9TH Ave P O Box 350550 Ft Lauderdale
FL 33335-0550
CITE: (I-057 SN172562)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH,OPTOELECTRON
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)790-4371
CNT N0010498C7009, Sol Nr N00104-97-R-BV72, NIIN 013537521
AMT $131,352
LINE N/A
DTD 030798
TO Jo-kell Inc , Chesapeake ,VA 23320-0000 (ACNSPCC0226053-128)
CITE: (I-057 SN172714)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY ASSEMB
SOL SPO430-98-R-0085
CNT SP0430-98-C-5169
AMT $300,904.00
LINE 0001AA THROUGH 0001AL
DTD 022598
TO Eldec Corp 16700 13TH Ave W P.O.Box 97027 Lynnwood WA 98046-9727
CITE: (I-057 SN172578)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--VIBRATOR
SOL SP0430-98-R-0402
CNT SP0430-98-C-5166
AMT $294,711.66
LINE 0001 THROUGH 0003
DTD 022598
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-057 SN172579)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0400-98-R-0030
CNT SP0430-98-C-0057
AMT $27,650.00
LINE 0001
DTD 022598
TO Power Supply Concepts Inc 840 Jupiter Park Dr Units 103-104
Jupiter FL 33458-8947
CITE: (I-057 SN172581)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-97-Q-P632
CNT SP0430-98-M-F800
AMT $41,097.00
LINE 0001
DTD 022598
TO Figgie Intl Inc Hartman Electrical Mfg Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-057 SN172587)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
POC Emily Springer, Contract Specialist, AMSAM-AC-ML-AB, 205
876-4286 Jeanie Clark, Contracting Officer, AMSAM-AC-ML-AB,
205 876-3181.
CNT DAAH01-98-D-0015/0001
AMT $341,582.50
LINE N/A
DTD 022598
TO Elagar Corp, Sorenson Division 9250 Brown Deer Rd. San Diego,
CA 92121-2267
CITE: (I-057 SN172666)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
POC Emily Springer, Contract Specialist, AMSAM-AC-ML-AB, 205
876-4286 Jeanie Clark, Contracting Officer, AMSAM-AC-ML-AB,
205 876-3181.
CNT DAAH01-98-D-0015/0001
AMT $341,582.50
LINE N/A
DTD 022598
TO Elgar Corp, Sorenson Division 9250 Brown Deer Rd. San Diego,
CA 92121-2267
CITE: (I-057 SN172672)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Jean Weathers (708) 786-4955
CNT V797P-5219X
AMT $6,157,170.00
LINE 42-2B
DTD 031598
TO Gensia Sicor Laboratories, 19 Hughes, Irvine, CA 92618-1902
CITE: (W-056 SN172404)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Jean Weathers (708) 786-4955
CNT V797P-5222X
AMT $4,519,540.00 (Five Year Estimate
LINE 42-2A
DTD 030198
TO Centeon, 1020 First Avenue, King of Prussia, PA 19406
CITE: (W-056 SN172406)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B, OPEN SEASON IV, MEDICAL SUPPLIES
POC John Eldridge (708) 786-5190 and Charles Dukes, Jr. (708)
786-5199
CNT V797P-3645k
AMT $45,800.
DTD 022598
TO Xodus Medical, Inc., 3253 Old Frankstown Rd., Ste. 1404, Bldg.
F, Pittsburgh, PA 15239
CITE: (W-057 SN172497)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--TUBING ASSEMBLY, SURGICAL, WITH HANDPIECE,
CNT SP0200-98-M-EB01
AMT $38,874.00
LINE 0001AA
DTD 022598
TO Buffalo Supply Inc 385 S Pierce Ave Unit 4 P.O.Box 939 Louisville
Co 80027-0939
CITE: (I-057 SN172550)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
POC John Mraz (903) 583-6270
CNT 549
AMT $34,875.00
LINE 1
DTD 021898
TO Baxter Health Corporation Route 120 Wilson Road Round Lake,
IL 60073
LINKURL: W-036 SN165560
LINKDESC:
to Baxter Health Care for five (5)
CITE: (W-057 SN172689)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
POC John Mraz (903) 583-6270
CNT 549
AMT $52,400.00
DTD 022498
TO Baxter Producitivity Systems Route 120 and Wilson Road Round
Lake, IL 60073
LINKURL: W-036 SN165544
LINKDESC:
Care System awarded a maintenance service agreement for $52,400.00
to Baxter Productivity Systems on the
CITE: (W-057 SN172717)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
POC John Mraz (903) 583-6270
CNT 549
AMT $52,400.00
DTD 022498
TO Baxter Producitivity Systems Route 120 and Wilson Road Round
Lake, IL 60073
LINKURL: W-036 SN165544
LINKDESC:
Care System awarded a maintenance service agreement for $52,400.00
to Baxter Productivity Systems for the "Baxter" Optifill System
located at the dallas Medical Center.
CITE: (W-057 SN172720)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--PROBE, HUMIDITY-TEMP
SOL SP0440-98-Q-L120
CNT SP0440-98-M-T349
AMT $45,370.00
LINE 0001AA THROUGH 0001AB
DTD 022598
TO Rosemount Aerospace Inc 1256 trapp Rd Eagan MN 55121
CITE: (I-057 SN172584)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ACC CONS/LGCU; 227 Hunting Ave., Suite 304 Langley AFB,
VA 23664-2771
SUBJECT: 66--BORESCOPE KITS
POC TIM CANNELLA, Contract Specialist, ACC CONS/LGCU (757) 764-4737
ext. 144
CNT F44650-97-D0007
AMT $16,959,500
LINE 0001
DTD 022598
TO Olympus America, Inc., ED/IPG, Two Corporate Center Drive,
Melville, New York 11474-3157
LINKURL: http://public.acclog.af.mil/CONS/CONSBUSS1.HTM
LINKDESC:
EMAILADD: cannellt@acccons.langley.af.mil
EMAILDESC:
CITE: (D-057 SN172642)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--CLEANING COMPOUND, SOLVENT
SOL SP0450-98-X-C140
CNT SP0450-98-M-D962
AMT $30,114.50
LINE 0001 THROUGH 0002
DTD 022598
TO Western chemical Int'l., Inc. 2939 N. 67TH place Scottsdale,
AZ 85251
CITE: (I-057 SN172599)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--ANTI-ICING, DEFROSTING-DEICING FLUID
SOL SP0450-98-X-C142
CNT SP0450-98-M-D965
AMT $25,750.00
LINE 0001
DTD 022598
TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192
CITE: (I-057 SN172604)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 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--SULFURIC ACID ELECTROLYTE
SOL SP0450-97-R-0860
CNT SP0450-98-D-4033
AMT $299,854.80
LINE 0001 THROUGH 0002
DTD 022098
TO Scholle Corp 200 W North Ave northlake IL 60164-2402
CITE: (I-057 SN172607)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--PRINTER, AUTOMATIC
POC Jeanie Clark, Contract Specialist, AMSAM-AC-ML-AB, 205 876-3181
Patti Page, Contracting Officer, AMSAM-AC-ML-AB, 205 842-6212.
CNT DAAH01-98-C-0180
AMT $595,884.00
LINE N/A
DTD 022498
TO Datametrics Corp 21135 Erwin St. Woodlands Hills, CA 91367
CITE: (I-057 SN172667)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--PRINTER, AUTOMATIC
POC Jeanie Clark, Contract Specialist, AMSAM-AC-ML-AB, 205 876-3181
Patti Page, Contracting Officer, AMSAM-AC-ML-AB, 205 842-6212.
CNT DAAH01-98-C-0130
AMT $595,884.00
LINE N/A
DTD 022498
TO Datametrics Corp 21135 Erwin St. Woodlands Hills, CA 91367
CITE: (I-057 SN172673)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--MISC. KITCHEN TOOLS
POC Melissa Prieto, Contracting Officer, (817) 978-4542
CNT GS-07F93980
AMT $20,376.00
LINE 11-12, 24-27
DTD 021898
TO Ontario Knife Company, 26 Empire Street, Franklinville, NY
14737
CITE: (W-056 SN172397)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--INSULATED JUGS & VACUUM BOTTLES
POC Debra Jones, Contracting Officer, (817) 978-3438
CNT GS-07F-93750
AMT $1,304,196.46
LINE 1-4, 5-8, 15-18
DTD 020198
TO The Thermos Co., 300 N. Martingale Rd., Schaumburg, IL 60173
CITE: (W-057 SN172533)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--FOOD PREPARATION UTENSILS
POC Melissa Prieto, Contracting Officer, (817) 978-4542
CNT GS-07F-94020
AMT $3,465.00
LINE 13-14
DTD 022098
TO H. A. Stiles Co., P. O. Box 779, Westbrook, ME 04098
CITE: (W-057 SN172792)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--STAINS & VARNISHES, 10FTP-97-DG-8030
POC GEORGINA FERNANDO, 253-931-7897, georgina.fernando@gsa.gov
CNT GS-10F-40866
AMT $64,103.39
DTD 040198
TO Caribbean Paint Co., Inc., 5295 N.W. 79th Avenue, Miami, FL
33166
CITE: (W-057 SN172805)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--STAINS & VARNISHES, 10FTP-97-DG-8030
POC GEORGINA FERNANDO, 253-931-7897, georgina.fernando@gsa.gov
CNT GS-10F-40864
AMT $146,284.24
DTD 040198
TO Farwest Paint Mfg. Co., 4522 South 133rd Street, P.O. Box
68726, Tukwila, WA 98168
CITE: (W-057 SN172819)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--STAINS & VARNISHES, 10FTP-97-DG-8030
POC GEORGINA FERNANDO, 253-931-7897, georgina.fernando@gsa.gov
CNT GS-10F-40865
AMT $28,643.84
DTD 040198
TO Farwest Paint Mfg. Co., 4522 South 133rd Street, P.O. Box
68726, Tukwila, WA 98168
CITE: (W-057 SN172822)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALANTS, ADHESIVES & CORROSION PREVENTATIVE/PRESERVATIVES
POC SANDRA CHURCH 253 931-7077
CNT GS-10F-8848H
AMT $225,000
DTD 021798
TO Hernon Mfg., Inc., 121 Tech Drive, Sanford, FL 32771
CITE: (W-057 SN172828)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--PAINT, ALKYD ENAMEL, 10FTP-97-DJ-8002
POC JANICE DOUGLAS, 253-931-7081, janice.douglas@gsa.gov
CNT GS-10F-40863
AMT $1,797,312.68
DTD 030198
TO Parker Paints Mfg. Co., Inc., 3003 S. Tacoma Way, Tacoma,
WA 98409
CITE: (W-057 SN172829)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--PAINT, ALKYD ENAMEL, 10FTP-97-DJ-8002
POC JANICE DOUGLAS, 253-931-7081, janice.douglas@gsa.gov
CNT GS-10F-40862
AMT $2,969,032.35
DTD 030198
TO Niles Chemical Paint, 225 Fort Street, P.O, Box 307, Niles,
MI 49102-0307
CITE: (W-057 SN172831)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--STAINS, VARNISHES, SEALERS, SHELLACS, REMOVERS &
LACQUERS, 10FTC-94-MC-807AB3
POC GEORGINA FERNANDO, georgina.fernando@gsa.gov
CNT GS-10F-40871
AMT $200,000.00
DTD 022498
TO Absolute Coatings, Inc., 38 Portman Road, New Rochelle, NY
10801
CITE: (W-057 SN172880)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 87--FISH FOOD
POC contact Vickie Ruggles, Contracting Officer 503-231-6188
CNT 1448-10181-98-D015(VR)
AMT IDIQ
LINE ALL
DTD 020998
TO Bio-Oregon, Inc., 1935 N.W. Warrenton Drive, warrenton, OR
97146
CITE: (W-056 SN172408)

[Commerce Business Daily: Posted February 25, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 87--FISH FOOD
POC contact Vickie Ruggles, Contracting Officer 503-231-6188
CNT 1448-10181-98-D016(VR)
AMT IDIQ
LINE ALL
DTD 020998
TO Rangen, Inc., 115 13th Ave. South, PO BOX 706, Buhl, ID 83316
CITE: (W-056 SN172410)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Bldg 1621,
1014 Billy Mitchell Blvd, Kelly Afb, Texas 78241-5603
SUBJECT: 91--PROPELLANT, HYDROCARBON --9135010485285
CNT F41608-98-D-0070, F41608-97-R-90301
AMT $4,948,692
DTD 030198
TO Koch Refining Company, P O Box 2256, 4111 E 37th St N, Wichita
Ks 67220-3203
CITE: (I-057 SN172471)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, TYVEK
SOL SP0490-98-Q-P280
CNT SP0490-98-M-S496
AMT $87,425.00
LINE 0001AA THROUGH 0001AB
DTD 022598
TO SHAUGHNESSY-KNIEP-HAWE paper Co 4316 Duncan Ave Saint Louis
Mo 63110
CITE: (I-057 SN172577)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL SHEET
SOL SP0540-98-Q-8984
CNT SP0540-98-C-0007
AMT $76,250.00
LINE 0001
DTD 022098
TO P and S Metals supply Co 5160 S Rogers St Las Vegas NV 89118-1543
CITE: (I-057 SN172447)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FBOP, National Contracts and Policy Section, 320 First
Street, N.W., Wash., D.C. 20534
SUBJECT: 99--GREASE REMOVAL EQUIPMENT
POC Paula Y. Miller, Contract Specialist (202) 307-0985.
CNT 0429
AMT $579,304.00
LINE N/A
DTD 020398
TO Thermco, Inc., P.O. Box 2548, 646 Greensboro Street, Asheboro,
North Carolina 27203
CITE: (I-057 SN172841)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: SPECIAL NOTICES
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: SOLE SOURCE ACQUISITION FROM MOTOROLA
DESC: This synopsis is being published for information purposes
only. A written solicitation will not be issued. All responses
must be received by 05 Mar 98. Contact MSgt. Peay at (671)
366-6603 or fax at (671) 366-1103 for details. Description:
36th Contracting Squadron, Andersen AFB, Guam intends to award
a sole source (firm-fixed price) order to Motorola, Inc. (U.S.
Federal Government Markets Division, Guam) for the procurement
of the following: LINE ITEM 0001 - Zetron Paging Encoder (Quantity
1 Each), Motorola P/N DQPC2200VR. LINE ITEM 0002 - Dual Telephone
Interface (Quantity 1 Each), Motorola P/N DQPCR9117. LINE ITEM
0003 - 2 Alpha Modems (Quantity 1 Each), Motorola P/N DQPCR9108.
LINE ITEM 0004 - Extra 4 ADPCM Voice Channels (Quantity 1 Each),
Motorola P/N DQPCR9063. LINE ITEM 0005 - Spare Parts Kit (Quantity
1 Each), Motorola P/N DQPC9999. LINE ITEM 0006 - 150 Watt UHF
Paging Transmitter (Quantity 3 Each), Motorola P/N DQPCUBS150.
LINE ITEM 0007 - 48" Lockable Cabinet (Quantity 2 Each), Motorola
P/N DQPOOAB4S. LINE ITEM 0008 - Phase Delay Module (Quantity
2 Each), Motorola P/N DQPCEPCD. LINE ITEM 0009 - Ultra High
Stability Oscillator (Quantity 2 Each), Motorola P/N DQPCUH002.
LINE ITEM 0010 - Link Receiver (Quantity 2 Each), Motorola
P/N DQPCEAPUR. LINE ITEM 0011 - 5.5 DB Gain Omni Antenna (Quantity
2 Each), Motorola P/N TDE6710. LINE ITEM 0012 - UHF Yagi Antenna
(Quantity 1 Each), Motorola P/N TDE7651. LINE ITEM 0013 - "
LDF Heliax, Poly JKT, Per Foot (Quantity 300 Feet), Motorola
P/N L1705. LINE ITEM 0014 - " Cable Feedthru, Wall/Roof (Quantity
3 Each), Motorola P/N MDN6806. LINE ITEM 0015 - Cable Ties,
Nylon (Quantity 3 packs), Motorola P/N TDN6670. LINE ITEM 0016
- N-Jack Connector (Quantity 3 Each), Motorola P/N TDN6678.
LINE ITEM 0017 - " Connector, N Plug (Quantity 9 Each), Motorola
P/N TDN6677. LINE ITEM 0018 - " Cable Ground Clip(Quantity
6 Each), Motorola P/N TDN6673. LINE ITEM 0019 - 8' Superflex
Jumpers (Quantity 3 Each), Motorola P/N TDN8406. LINE ITEM
0020 - Antenna Lightening Surge Suppressor (Quantity 3 Each),
Motorola P/N RRX4025. LINE ITEM 0021 - 120 VAC 20 AMP Circuit
Protector (Quantity 4 Each), Motorola P/N DSCP2280. LINE ITEM
0022 - UHF Duplexer (Quantity 2 Each), Motorola P/N DS286501A.
LINE ITEM 0023 - 36" RG214 Cable W/N Plugs (Quantity 4 Each),
Motorola P/N DSPD1008836. LINE ITEM 0024 - Console Paging Terminal
(Quantity 1 Each), Motorola P/N NYN1537. Substitute items will
not be accepted. Equipment must be available immediately. Contractor
representative must be on island to maintain the equipment
on a 24 hour basis. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-3. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition.
The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition;
specifically, the following clauses are applicable: FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers, and FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era. The clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies to this
acquisition; specifically, the following clauses are applicable:
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program and DFARS 252.225-7036, North American Free Trade Agreement
Implementation Act. In addition, FAR 52.214-31, Facsimile Bids,
applies to this acquisition. Offerors must include with
their offers a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
and the provision at DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial Items. Award will be based on
past performance and lowest priced, responsive offer from a
responsible contractor. Past performance is of equal importance
as price. Offers are due by 4:00p.m. local time, on 05 March
98. Offers may be submitted or faxed to the point of contact
identified above.
CITE: (W-057 SN172444)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE IN THE COMMERCE BUSINESS
DAILY
DESC: 1) M 2) 0220 3) 18 4) SP0500 5) 11111-5016 6) 31
7) Defense Industrial Supply Center, 500 Robbins Ave., Phila,
Pa. 11111-5016 8) 31-Material Handling Supplies Prime Vendor
Initiative 9) SP0500-15-R0061 10) N/A 11) Joe McHenry Jr.,
DISC-HCA/01, 215-615-3155 12) N/A 13) N/A 14) N/A 15) N/A
16) N/A 17) The Defense Industrial Supply Center (DISC),
in conjunction with the Defense Distribution Center (DDC),
will be having a Pre-Proposal Conference for the Material Handling
Prime Vendor Initiative. The conference will take place at
DDC - New Cumberland Army Depot - at 1:00 P.M. EST on Tuesday
March 03, 1118 in Building 2001, Eastern Distribution Center,
in the Executive Dining Room. Use the cafeteria entrance of
Bldg. 2001 which will take you to the Executive Dining Room.
The point of contact at DDC is Ms. Marie Guebert at 515-550-6204.

CITE: (W-057 SN172467)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: ADDENDUM #5 BROAD AGENCY ANNOUNCEMENT SP050097-BAA01
AMENDMENT #1
DESC: ADDENDUM #5 -- CAMP PENDLETON, CAMP LEJEUNE and Other Surrounding
Marine Corps Sites Broad Agency Announcement SP0500-97-BAA01,
Amendment #1 The Defense Industrial Supply Center (DISC),
Philadelphia, is pursuing innovative methods of providing Customer
Oriented Supply Chain Management (COSCM) in support of spare
parts at various military centers, bases, camps and posts.
This Addendum to the Broad Agency Announcement (BAA) is issued
for two Marine Corps sites: Camp Pendleton and Camp Lejeune.
These sites encompass other Marine Corps activities within
their respective regions (see Description of Customer Activities).
This addendum to the BAA covers 1) supply items currently stocked
in pre-expended bins located near their maintenance areas,
also known as benchstock, and 2) other items commonly expended
in the maintenance, repair, and overhaul of land vehicles.
Land vehicles may include commercial as well as weapons systems,
wheeled as well as tracked, off-road as well as on-road vehicles.
This addendum and the following four information sources*
constitute the entire Broad Agency Announcement (BAA) and should
be referred to in conjunction with each other. 1. A database
of benchstocked items at Camp Pendleton and surrounding Marine
Corps Sites (as provided by Camp Pendleton on floppy disks).
This data encompasses requisition data over a two year period.
Some items have had no demand during this period of time;
2. A database of benchstocked items requisitioned from DLA
sources (as provided by DISC on floppy disks); 3. Broad Agency
Announcement (BAA) SP0500-97-BAA01, Amendment #1, Parts Supplier/Parts
Integrator, Pages 1 through 5; 4. Proposer Information Packet
(PIP), Broad Agency Announcement (BAA) SP0500-97-BAA01, Addendum
#5, Camp Pendleton/Camp Lejeune, Pages 1 through 12. * Refer
to the General Information section of this Addendum for details
on obtaining these sources. SCOPE The types of items the
contractor shall be required to provide as part of COSCM are
catalogued under Federal Supply Classes (FSCs) 3030, 3110,
3120, 3130, 4010, 4020, 5305, 5306, 5307, 5310, 5315, 5320,
5325, 5330, 5331, 5335, 5339, 5340, 5345, 5350, 5355, 5360,
5364, 5365, 6220, 6240. These items are specific parts associated
with land vehicle maintenance, repair and overhaul at Camp
Pendleton, Camp Lejeune and related customer sites. These items
must conform to specifications, standards, quality conformance,
quality certifications, identification and shelf-life requirements
as defined by the applicable item description. The resultant
contract will have a base period of 2 years with 3 one year
option periods, for a maximum of five years. Any award(s) will
be made for either both sites combined or each site separately.
Customer Expectations The customer's expectations for this
initiative include utilizing a total supply chain manager of
integrated logistics that provides a 100% fill rate including
forecasting, engineering and technical services and provides
reliable direct industry surge and sustainment capability.
Support is expected to be provided to all Deployed Support
Units (DSU) at all locations at all times. It is anticipated
that adopting this program will result in the reduction of
total logistics costs, the elimination of redundancy and simplification
of current procedures and a reduction in the time required
to accomplish the customer's overhaul and maintenance mission.
The vendor may also be required to supply related items that
have not been defined as "benchstock" on an as needed bases,
based on Customer request for support. DESCRIPTION OF CUSTOMER
ACTIVITIES The following description of customer activities
provides a simple outline of current operations at Camp Pendleton
and Camp Lejeune. Prospective vendors should attend the site
visits which are scheduled for both locations in order to obtain
more information and clarification about each activity and
surrounding sites. Each Marine Corps site will also provide
maps of various activities at the bases and clarify their expectations
of supply support resulting from this solicitation. The mission
of both bases is to maintain combat ready units for expeditionary
deployment. In general, both bases are supported by an Intermediate
Maintenance Unit (IMU) which consists of Electronics, Engineering,
General Support, Motor Transport and Ordnance departments.
The IMU performs repair and general support to equipment utilized
by the 60-70 Marine Corps units at Camp Pendleton and 104 Marine
Corps units at Camp Lejeune located throughout the base. These
units also perform their own repairs but refer more complex
tasks to the IMU. It is anticipated that approximately 50%
of the units at both bases would be initiatially supported
by this effort as well as the IMUs. Camp Pendleton area:
Marine Corps Base (MCB) Camp Pendleton, Oceanside, CA; approximately
30 miles north of San Diego; Marine Corps Air-Ground Combat
Center (MCAGCC) 29 Palms, 29 Palms, CA; approximately 50 miles
northeast of Palm Springs and 70 miles east of San Bernardino;
MCAS El Toro/Tustin, Santa Ana, CA; two separate installations
located within 5 miles of each other; approximately 30 miles
east-southeast of Los Angeles; MCAS Miramar, San Diego, CA;
(all MCAS El Toro/Tustin units are being transferred to Miramar
by FY 1999) approximately 10 miles north of Downtown San Diego;
MCAS Yuma, Arizona; three separate customer locations, one
is co-located with Yuma Municipal Airport; one is 10 miles
east of the airport; one is 35 miles north of Yuma at the Yuma
Proving Grounds. Camp Lejeune area: Marine Corps Base Camp
Lejeune, North Carolina; approximately 10 miles south of Jacksonville;
consists of 104 units. MCAS Cherry Point, North Carolina;
approximately 50 miles northeast of Camp Lejeune MCAS New
River, North Carolina; located in the vicinity of Camp Lejeune
MCAS Beaufort, South Carolina; approximately 110 miles south
of Camp Lejeune EVALUATION CRITERIA Interested parties
should propose Concept Papers which explain how they will provide
innovative and efficient supply chain management. These Concept
Papers should describe how support will be provided in the
following categories: inventory control, forecasting, and a
provision for anticipated services such as engineering, technical,
and configuration management of land vehicle spare parts to
Camp Pendleton, Camp Lejeune and surrounding customer sites.
The Concept Papers will be evaluated for their ability to provide
the innovative type of supply management currently being employed
in support of comparable activities in the commercial sector.
Concept Papers will be evaluated against the following evaluation
criteria to determine their merit. The criteria are shown here
in descending order of importance (see Broad Agency Announcement
(BAA) SP0500-97-BAA01 Amendment #1 dated August 27, 1997, for
additional information on evaluation factors.) Note: If a Concept
Paper cannot support factors 1 and 2, Customer-Oriented Supply
Chain Management Concept and Industrial Readiness Support Concept
respectively, there will be no further evaluation of the remaining
factors. 1. Customer-Oriented Supply Chain Management Concept
a. Leveraging information technology and communication to
achieve efficiency of operation; b. Technical Feasibility
2. Industrial Readiness Support Concept - specifically for
the Deployed Support Units 3. Level of Confidence a. Corporate
Experience b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4. Competition Goals 5. Small Business/Small
Disadvantaged Business Program/Women-Owned Subcontracting Plan
6. DLA Mentoring Business Agreement (MBA) Program as Found
in DLAD Subpart 19.72 CUSTOMER SITE VISIT To assist offerors
in developing an effective Concept Paper, a site visit will
be conducted at Camp Pendleton on March 10 and with Camp Lejeune
on March 17. Attendance will not be required for submitting
a Concept Paper. All visitors must register with the contracting
officer not later than March 6 in order to gain entrance to
Camp Pendleton and/or Camp Lejeune. The site visit(s) will
consist of a tour of all facilities and an opportunity to view
some of the materials to be provided. Visitors may ask questions
for the purposes of clarifying customers' support needs; however,
there will be no discussions regarding contractual content
or agreements. GENERAL INFORMATION This announcement is an
expression of interest only and does not commit the Government
to make any award or to pay for any proposal preparation costs.
The entire BAA, Addendum and Proposer Information Package is
available through the DISC Home Page (http://www.disc.dla.mil)
under the heading "Broad Agency Announcements." Interested
parties may access the DISC Home Page or they may contact the
DISC POC (identified below), by electronic or regular mail,
to obtain this information. Offerors are to submit an original
and four (4) copies of their CPs (in hard copy) and one copy
on a 3 " disk (Microsoft Office format preferred) by 1:00PM
on April 10 to the following address: Defense Industrial Supply
Center, ATTN: DISC-PODP (Bid Opening Officer), 700 Robbins
Ave., Philadelphia, PA 19111-5096. Concept Papers submitted
shall be evaluated against the established criteria and if
deemed to have merit, the Government will ask offeror(s) to
submit proposals for subsequent negotiations for possible contract
award. Any Concept Paper received after 1:00PM, April 10 will
not be considered for this requirement in the initial review
of the CP, but may be considered at a later time. The CP should
not exceed fifty (50) pages. POC for issues regarding this
Addendum is Tom Pawlowski, DISC-AP, electronic mail address:
tpawlowski@disc.dla.mil; telephone (215) 697-0961; fax (215)
697-3630; alternatively, you may contact Bill Kuzma, DISC-AP,
email: wkuzma@disc.dla.mil; telephone (215) 697-2891; fax (215)
697-3630. This notice in conjunction with the sources listed
on page one of this BAA constitute the entire BAA. No other
information is available, nor does DISC anticipate issuing
a formal solicitation regarding this announcement. The government
reserves the right to select for award all, some or none of
the proposals received.
CITE: (W-057 SN172468)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PROPOSER INFORMATION PACKET BROAD AGENCY ANNOUNCEMENT
SP050097-BAA01, AMENDMENT #1
DESC: Proposer Information Packet Broad Agency Announcement
SP0500-97-BAA01, Amendment #1, ADDENDUM #5 -- Camp Pendleton/Camp
Lejeune and Surrounding Marine Corps Sites Introduction
The Defense Industrial Supply Center (DISC) is using the Broad
Agency Announcement (BAA) process to select a successful concept
that has a high probability of resulting in improvement of
the logistics support provided by DISC to Marine Corps customers
located in North Carolina, South Carolina, Southern California
and western Arizona. Camp Pendleton and Camp Lejeune are primarily
responsible for the repair, maintenance, and overhaul of land
vehicles, both commercial vehicles and weapons systems, wheeled
and tracked, off-road and on-road. The selected concept will
encapsulate methods that will provide Customer Oriented Supply
Chain Management (COSCM) in support of industrial spare parts
requirements, known as benchstock, for the repair, maintenance,
and overhaul of land vehicles. This Proposer Information Packet
and the following information sources, together, constitute
the entire Broad Agency Announcement (BAA) and should be referred
to in conjunction with each other. No other information is
available. 1. A database of benchstocked items at Camp Pendleton
and surrounding Marine Corps Sites (as provided by Camp Pendleton
on floppy disks). This data encompasses requisition data over
a two year period. Some items have had no demand during this
period of time; 2. A database of benchstocked items requisitioned
from all DLA sources by all affected sites within the past
12 months (as provided by DISC on floppy discs); 3. Broad
Agency Announcement (BAA) SP0500-97-BAA01, Amendment #1, Parts
Supplier/Parts Integrator, Pages 1 through 5; 4. Broad Agency
Announcement (BAA) SP0500-97-BAA01, Addendum #5, Camp Pendleton,
Pages 1 through 4. Item 1. is available by request from the
contracting officer cited below. Items 2. and 3. are available
on the World Wide Web at "http://www.disc.dla.mil", or by request
from the contracting officer. The cognizant contracting activity
is the Defense Industrial Supply Center (DISC). The contracting
officer is: Tom Pawlowksi, DISC-APG Defense Industrial Supply
Center 700 Robbins Ave. Phila., PA 19111-5096 Phone: 215-697-0961
Facsimile: 215-697-3630 E-mail: tpawlowski@disc.dla.mil
This announcement is an expression of interest only and does
not commit the Government to make any award or to pay for any
proposal preparation costs. DISC does not anticipate issuing
a formal Request for Proposal (RFP) or any solicitation document.
Prospective offerors are cautioned that only a contracting
officer is legally authorized to obligate the Government to
commitments. I PROGRAM OBJECTIVES This program will encompass
approximately 20,000 items of industrial hardware (benchstock)
for land vehicle repair, maintenance, and overhaul. DISC is
seeking to incorporate innovative logistics support methods,
currently being demonstrated in private industry, by forming
a strategic alliance with a private sector partner. By partnering
with a parts supplier/parts integrator and/or "prime vendor,"
DISC expects to capitalize on the total supply chain management
and integrated logistics efforts. As a single source of supply,
the vendor will be expected to furnish industrial spare parts,
efficient supply chain management, inventory control, forecasting,
engineering services, technical services, and configuration
management. The vendor is also expected to provide information
technology to improve logistics support, eliminating redundancies
and simplifying procedures. The implementation of such a program
is expected to result in a reduction of total logistics costs
and a reduction in the time required to accomplish the customer's
overhaul and maintenance mission. The resultant contract will
be for a base period of two (2) years and three (3) one year
options for a maximum possible five (5) years. II. CURRENT
PROCEDURES There are approximately 20 benchstock areas, among
the Camp Pendleton sites. There are approximately 25 benchstock
areas in the Camp Lejeune site. All are located in high intensity
maintenance areas. There are also moderate intensity and low
intensity maintenance areas that are served from these benchstock
locations. A typical benchstock area is unattended and consists
of shelves containing bins. As mechanics identify the need
for a part, they go to the benchstock area, withdraw the required
parts/quantities, and indicate on their shopping list that
the source for the parts was the unit's benchstock. A vendor
will come to the benchstock area to do an inventory check and
order replacement stock. III. EXPECTATIONS A. The customer
has the following expectations for this initiative: 1. A prime
vendor who acts as a parts supplier/parts integrator, supplying
and managing all benchstock parts (all items must conform to
specifications, standards, quality conformance, quality certifications,
identification and shelf life requirements as defined by the
Purchase Item Description (PID) (including all applicable drawings);
2. A total supply chain manager of integrated logistics that
participates in all planning meetings and provides: a. 100%
supply availability, anticipating customer's needs and maintaining
the required inventory levels; b. Forecasting and tracking
of material usage and costs; c. Engineering and technical
services, and configuration management; 3. Reliable direct
industry surge and sustainment capability; all Deployed Support
Units are to be supported at all times; 4. Implementation
of information technology that interfaces with organic information
systems in a transparent manner; 5. Elimination of redundancy
and simplification of procedures; 6. Quality parts equal
to or greater than those currently provided; 7. Reduction
in contract prices in each option year as productivity efficiencies
are achieved; 8. Easy access to a customer service representative
We invite concept papers that take advantage of state-of-the-art
technology and innovative contracting to achieve these goals.
CUSTOMER SITE VISIT To assist offerors in developing an effective
Concept Paper, a site visit will be conducted at Camp Pendleton
on March 10 and with Camp Lejeune on March 17. Attendance will
not be required for submitting a Concept Paper. All visitors
must register with the contracting officer not later than March
6 in order to gain entrance to Camp Pendleton and/or Camp Lejeune.
The site visit(s) will consist of a limited tour of some of
the facilities and an opportunity to view some of the materials
to be provided. Visitors may ask questions for the purpose
of clarifying customers' support needs; however, there will
be no discussions regarding contractual content or agreements.
IV. SUBMISSION PROCESS Concept Papers Concept Papers must
conform to format and content requirements specified in Section
VI and must be received by the bid opening officer cited above
by: April 10, 1998; 1:00PM EST Concept Papers received on
or before that date will be evaluated for utilization at Camp
Pendleton and Camp Lejeune and related customer sites. Offerors
will be notified if Concept Papers are received after the cutoff
date. Late Concept Papers may be evaluated for feasibility
or utilization at other sites. Concept Papers are not to exceed
50 pages, typed, 12 point type or larger, double-spaced, single-sided,
8-1/2" x 11" paper. If more than 50 pages are submitted, only
the first 50 pages will be considered. All Concept Papers
and abstracts will be reviewed by Government officials only
and will be treated as proprietary data. Concepts submitted
by FAX , E-MAIL or other electronic medium will not be accepted.
V. EVALUATION PROCESS & EVALUATION FACTORS Evaluation Process
Concept Papers will be evaluated against the established
criteria set forth herein. Submitters may be required to give
an oral presentation of their proposal. When the Concept Paper
evaluation is completed, each submitter will be notified of
eligibility for further discussions. Customer affordability
is an important factor in making an eligibility decision.
The final award decision will reflect an integrated analysis
of the concept technical merit and concept price. For the final
evaluation, technical merit will be more important than price.
All Concept Papers will be considered proprietary. All responsible
sources capable of satisfying the Government's needs may submit
a Concept Paper which shall be considered by DISC. A. Pricing
Methodolgy Evaluation Concept Papers must address pricing
methodology. Those proposals that demonstrate price reductions
over the life of the contract will be considered more favorably.
All pricing methodologies will be evaluated for cost/price
realism. B. Technical Proposal Evaluation The offeror shall
fully address in the Concept Paper each of the following areas
that will be examined as part of the evaluation process. The
factors are listed in descending order of importance. Note:
If a Concept Paper cannot support factors 1 and 2, Customer-Oriented
Supply Chain Management Concept and Industrial Readiness Support
Concept respectively, there will be no further evaluation of
the remaining factors. 1. Customer Oriented Supply Chain Management
The Government will evaluate the concept for its ability to
provide supplies, efficient supply chain management, inventory
control, on-site stock area management, forecasting, engineering
services, technical services, and configuration management
that will ensure that the necessary supplies and a tailored
inventory management system are available for full support
of industrial and/or base level support activities. The Government
will evaluate the concept to ensure that it provides a transition
to 100% fill-rate, which will provide an uninterrupted flow
of spare parts and industrial hardware to the line mechanics
and technicians during both normal operations and surge periods.
Therefore, the Concept Paper should give sufficient detail
so that the Government can understand the offeror's inventory
control procedures, distribution plan, customer service plan,
and quality control plan for all levels of operations. a.
Technical Feasibility The Government will evaluate the COSCM
concept to ensure that the offeror has the capability to perform
in accordance with the concept submitted. b. Realism of Expected
Outcomes The Government will evaluate the COSCM concept for
realism. That is, the Government will evaluate the concept
paper to ensure that it is realistic for the work to be performed,
that the various elements of the concept are consistent. 2.
Industrial Readiness Support Concept The Government will evaluate
the concept submitted to ensure that supplies and supply chain
management will be sustained in case of national emergency
and will achieve industrial mobilization in time of war, international
turmoil, and any other unexpected surges in requirements. Therefore,
the concept should describe the approach to supporting this
initiative and the manner in which the offeror will possess:
a. The ability to forecast and react to surge requirements.
b. The ability to rapidly escalate the operating tempo to
support surge requirements and maintain level of sustainment.
3. Information Technology The Concept Paper will be evaluated
to ensure that the vendor's approach to information technology
provides for a seamless interface with the Government and an
open exchange of information between customer, suppliers and
DoD through state-of-the-art technology. Vendor's information
systems must demonstrate the capability for interfacing with
organic information systems in a manner that is transparent
to the end user. In addition, the Government will evaluate
the concept to determine the extent to which the vendor currently
employs such a system, and has the capability to implement
such a system in any resultant contract. 4. Past Performance/Corporate
Experience The Government will evaluate offeror's past performance
on efforts of similar scale and scope in order to assess the
offeror's relative capability and trustworthiness, and thus
the relative reliability of the offeror's promises. The Offeror
shall submit a listing of prior Government and Commercial contracts
similar to the one offered in the Concept Paper. As a minimum
the offeror shall submit information on each referenced contract
in the following format: a. name of project and/or contract
number; b. company or Government Agency's name, address, phone
number and point of contact; c. the supplies and services
furnished under the contract; d. the contract type (firm fixed
price, cost plus fixed fee, etc.) and total value; e. the
delivery requirements of the contract, your performance in
meeting those deliveries and a description of any problems
in performance and/or corrective actions taken with regard
to the contract. The offeror should note that the Government
may also seek past performance information from other sources
known to the Government to assist in its evaluation. 5. Management
Plan The Government will evaluate the organization's controls
and managerial approach over its workforce, suppliers, distribution
and quality systems. The Government will evaluate the submitter's
plan for selecting and monitoring performance of suppliers
and subcontractors to ensure receipt of parts and material
consistent with distribution needs and quality standards. Therefore,
the Concept Paper should include information regarding your
organizational and management plans. The Government will also
request descriptive information regarding managerial/supervisory
personnel dedicated to support the planned contract. The Government
will evaluate the level of experience of these persons and
their abilities in managing the COSCM process under the contract.
6. Competition Goals. The Government will evaluate the offeror's
contractual alliances with suppliers, subcontractors and other
supply chain components to ensure that there is robust competition
at the supplier level. The Government will evaluate the Concept
Paper to ensure that such alliances or contractual relationships
exist with the offeror and how this will ultimately benefit
the Government in terms of cost effectiveness, availability,
and quality. Therefore, the Concept Paper should address the
offerors contractual relationships, how the offeror employs
these relationships to ensure competition at the supplier level
for cost effectiveness, availability, and quality. 7. Small
Business/Small Disadvantaged Business Program/Women Owned Subcontracting
Plan The Government will evaluate both large and small business
offers to determine what portion of their proposal will be
subcontracted to Small Business(SB), Small Disadvantage Business(SDB),
and Women Owned Business(WOB) concerns in terms of percentages
and dollars. The offeror should submit a plan for providing
real business opportunity for SB, SDB, and WOB including specific
socioeconomic objectives for each year of the contract. 8.
DLA Mentoring Business Agreements(MBA) Program as Found in
DLAR 52.219-9002 or DLAR 42.219-9003. The Government will
evaluate the offeror's plans to develop maximum opportunity
for small businesses and small disadvantaged businesses by
participating in the DLA Mentoring Business Agreements (MBA)
program (DLAR 52.219-9002/9003). The DLA MBA Program ensures
that small and small disadvantage business concerns fully participate
in the COSCM program. A plan should be submitted that will
address how the offer has or will obtain one or more agreements
between itself and a SB or SDB. VI. CONCEPT FORMAT AND CONTENT
Concept Paper Concept papers must be clearly marked with
the words, "CONCEPT PAPER," and must include the following
sections, each starting on a new page. A. Section I - Administrative
BAA number Addendum number Points of contact Name of business
Type of business (e.g. large, small, disadvantaged) B. Section
II - Detailed Proposal Information. Concept Content All offerors
must address their technical approach to achieving the program
objectives and expectations presented in this PIP. The Concept
Paper should describe the vendor's approach to supporting this
initiative and the manner in which it will maintain sources,
manufacturers, producers and other suppliers available for
the furnishing of these spare parts and other services in times
of peace and national emergency, and to achieve industrial
mobilization in time of war, international turmoil, and any
surges in requirements. The concept will include the complete
pricing methodology. The concept should present, in plain
English, a detailed discussion of the proposed work that will
allow for Government evaluation in accordance with the factors
listed in Section V, including, but not be limited to: an
outline of the scope of the effort and a description of the
specific tasks to be performed and specific contractor requirements;
a discussion of vendor's experience providing support similar
to the proposed concept, and the advantages and disadvantages
over alternative concepts. Specific attention must be given
to addressing both risk and payoff of the proposed work that
make it desirable to DISC/DLA; a description of the facilities
that would be used for the proposed work; a description of
any incentive provisions that will motivate the offeror to
effectively manage costs, enhance supply availability and offer
the Government a better value; an explanation of how the vendor
will reduce costs, improve efficiencies, and save the Government
money over the life of the contract; and a description of
performance guarantees and anticipatory services (e.g., forecasting,
engineering and technical).
CITE: (W-057 SN172470)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: TRACE EXPLOSIVES DETECTION PORTAL FOR PERSONNEL SCREENING
DESC: Sandia National Laboratories (SNL, Albuquerque, New Mexico)
has developed a walk-through portal for the trace detection
of explosives on personnel. This portal has been developed
over the course of several years with government funding.
It utilizes airflow and preconcentration technologies that
have been developed at SNL, which are currently being patented.
When a person enters the portal, air flows gently over his
or her body from head to feet, and is then drawn into collection
slots near the floor. The air then enters a preconcentrator,
which selectively collects heavy organic molecules. The molecules
collected are then pulsed into a commercial IMS (ion mobility
spectrometer) detector, and the system software indicates
whether or not any explosive material has been detected. The
portal throughput rate is approximately one person every 12
seconds. The portal detects several types of common high explosives.
The prototype portal was recently field tested at the Albuquerque
International Sunport. During several days of testing, 2400
volunteers passed through the portal, and nearly 500 were
surveyed about their impressions. Over 99 % said that they
would go through the portal again if given the opportunity,
and over 97 % said that it should be deployed in airports
if proven to be effective. An explosive alarm was recorded
on one volunteer who, unknown to the SNL personnel operating
the portal, had recently visited a work site where explosives
are frequently handled. This person was wearing the same shoes
and trousers that he had worn at that site. The false alarm
rate during the airport testing was below 1 %, and the throughput
rate was verified to be slightly less than 12 seconds per person.
This portal has been developed for screening passengers
in airports, but it could be used in many other settings including
government buildings, commercial centers, and correctional
facilities. The market could be increased significantly if
the portal is adapted to detect drugs as well as explosives,
as appears to be possible based on preliminary work at SNL.
SNL solicits expressions of interest from qualified private
sector companies desiring to partner with SNL to develop a
second generation trace detection portal that will lead to
an explosives detection portal suitable for manufacturing
and commercial sales. SNL estimates that the cost of research
and development in this phase will be $2-3 million. Some government
funding may be available but cannot be assured at this time.
Government funded work may be subject to agency restrictions.
Responses from interested companies should include the following:
A statement of interest in developing, manufacturing, and
marketing the portal; A brief statement concerning the
company's history including information about products that
the company markets and information concerning the company's
financial resources demonstrating its capability and commitment
to participation in a joint research and development effort
with SNL; and A statement concerning the company's objectives
and expectations, if any, regarding rights to intellectual
property developed as a result of a collaboration with SNL.
Interested companies should also be able to demonstrate
a capability to handle classified information. A workshop
of qualified interested parties will be offered if sufficient
interest in this partnering opportunity develops. Interested
companies must respond in writing to SNL no later than March
20, 1998. Please send responses and inquiries to: Ms. Joanne
Trujillo Sandia National Laboratories P.O. Box 5800, MS 1380
Albuquerque, NM 87185-1380 Fax (505) 843-4175 John Parmeter
Sandia National Labs jeparme@somnet.sandia.gov 505-845-0894

EMAILADD: jmtruji@sandia.gov
EMAILDESC:
CITE: (W-057 SN172738)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: IRS PROCUREMENT WEB SITE
DESC: The Internal Revenue Service has a new Web Site for IRS
Procurement Information. The Web Site will be available on
or about March 2, 1998. Initially, the Web Site will provide
information on IRS contractual opportunities and request for
proposals (RFP's). Vendors should check the Web Site often
as it will eventually be expanded to provide information on
all IRS procurement opportunities. The URL for the Web Site
is http://www.procurement.irs.gov.
CITE: (W-057 SN172514)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: WOMEN'S HISTORY MONTH
DESC: ATTENTION WOMEN BUSINESS OWNERS!!! MARK YOUR CALENDARS
TO ATTEND ACCESS TO SUCCESS IN CONTRACTING WITH GSA IN
OBSERVANCE OF WOMEN'S HISTORY MONTH, the General Services Administration's
Office of Enterprise Develpment, will host ACCESS TO SUCCESS
IN CONTRACTING WITH GSA. This Program will feature David Barram
and leaders from each of GSA's Business Lines who will discuss
contracting opportunities within GSA. Women business owners
will also share their successful strategies for winning multi-million
dollar GSA contracts. Keynote speaker will be Ms. Polly Baca,
Regional Administrator, GSA Rocky Mountain Region, who will
describe the Procurement Equity Program (PEP) initiative in
that region. This event will be held on March 20, 1998,
in the GSA Auditorium located at 1800 F Street (between 18th
& 19th Streets), NW, Washington, DC, from 9:30-11:30 AM.
Registration is not required, however, we would appreciate
receiving an indication of your planned attendance. Please
send your name, company, address, telephone and fax numbers
via the internet to : liz.ivey@gsa.gov. If you have any
questions or need additional information, please contact Liz
Ivey on 202-501-4466. THERE IS NO COST FOR ATTENDING THIS
PROGRAM.
EMAILADD: liz.ivey@gsa.gov
EMAILDESC:
CITE: (W-057 SN172536)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION: DISC-BBPR, Phone: Tony Armentani
at (615) 697-5897 or Email: aarmentani@disc.dla.mil. Other
points of contact: Tony Pizzo at (615) 697-5136; Wayne Williford
at (615) 697-5566. SPECIAL NOTICES OFFADD: Defense Industrial
Supply Center, Business Office, Research & Development Group
(DISC-BBPR), 700 Robbins Ave., Philadelphia, PA 19111-5096.
SUBJECT: REQUEST FOR INFORMATION; The Defense Industrial Supply
Center, General Business Office, R&D Group (DISC-BBPR) is soliciting
information concerning New Technologies and Innovations that
will lead to or enable revolutionary advances in state-of-the-art
products in the fields of Material Handling, Photo Imaging
& Information, Safe Environment, Food Service and Facilities
Equipment items that DISC manages. Other items purchased by
DISC are used in the repair and maintenance of key weapon systems;
including, the Trident, Patriot and Minuteman III missiles,
the Black Hawk and Apache helicopters, the Abrams tank, the
Eagle, Hornet and Harrier aircraft, the Ohio and Los Angeles
Class submarines, the AEGIS Class cruisers, and the Nimitz
Class aircraft carriers, as well as, in support of certain
NASA space programs. In addition to supplying military customers,
this Center also furnishes supply support to a number of Federal
and civil agencies. This announcement seeks to identify information
and sources, but is not limited to any specific need, or immediate
opportunity. This announcement is a statement of willingness
to consider opportunities to enter into potential joint ventures,
partnering or business arrangements with DISC-BBPR. Information
sources are asked to submit a brief descriptive synopsis of
their company's history, capabilities, and a list of examples
demonstrating the type of subject matter areas or market competence.
Please enter the DISC Web site for a complete list of FSC
Items that DISC procures: www.disc.dla.mil and Click on "Commodities
Purchased by DISC." DISC encourages Industry, Academia, Government
agencies and Military Commands to collaborate with us in partnering
to maximize our customer support efforts. The government does
not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This RFI
does not constitute an Invitation for Bid. Send all information
by Mail or Email.
CITE: (W-057 SN172469)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: CORRECTIONS/CHANGES TO TACOM RESEARCH ANNOUNCEMENT DAAE07-98-Q-BAA2
DESC: The U. S. Army Tank-automotive and Armaments Command (TACOM)
is issuing an amendment to Research Announcement DAAE07-98-Q-BAA2
published in the February 9, 1998 Commerce Business Daily.
This amendment confirms that proposals are due March 20, 1998.
Other revisions are: Paragraph A. INTRODUCTION, (1) is
revised to read, "At least half the cost of each proposed project's
statement of work (SOW) must be paid by non-federal participants,
one of which must be a for profit company"; Paragraph E,
Basis for Award has been revised deleting "Each topic is to
be ranked separately"; Paragraph E, (5) Cost Realism, Reasonableness
and Affordability has been added. All correspondence and
inquiries should be directed to U. S. Army Tank-automotive
and Armaments Command, ATTN: AMSTA-AQ-LGC, Ms. Marlene Ross,
Warren, MI 48397-5000 or by datafacsimilie at (810)574-5952.
You may contact Ms. Ross or obtain a copy of the complete (amended)
research announcement with proposer instructions at the e-mail
address shown below. All other information contained in the
February 9, 1998 issue of the CBD for Research Announcement
DAAE07-98-Q-BAA2 (Cite: W-040 SN166709) remains unchanged.

LINKURL: http://www.tacom.army.mil/acqcen/baa/duap.htm
LINKDESC:
EMAILADD: rossma@cc.tacom.army.mil
EMAILDESC:
CITE: (W-057 SN172725)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: COLORADO INFORMATION TECHNOLOGY EXPOS
DESC: There will be a series of one day information technology
expos held in Colorado Springs, Colorado. The expos will be
held at Peterson AFB, Fort Carson, and Falcon AFB. These events
will take place April 27-29, 1998. **SEMINAR OPPORTUNITIES
AVAILABLE** For more information on requested technologies
and exhibiting, please call the Federal Business Council at
(800)878-2940 ext. 202
LINKURL: http://www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-057 SN172648)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BOEING HEADQUARTERS INFORMATION TECHNOLOGY EXPOS
DESC: There will be a one day information technology expo held
on March 12, 1998 in St. Louis, MO. Requested technologies
include: Modeling & Simulation Software, Parallel Processing,
Flutter Analysis Software, Engineering/Scientific Tools, Object-Oriented
Technologies, Robotics, Networking, Avionics, Services, CAD/CAM/CAE
and Training. For more information on exhibiting, please call
the Federal Business Council at (800)878-2940 ext. 210
LINKURL: http://www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-057 SN172653)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ST. LOUIS FEDERAL BUILDING INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on March 13, 1998 in St. Louis, MO. All technologies are appropriate
for this event. For more information on exhibiting, please
call the Federal Business Council at (800)878-2940 ext.210

LINKURL: http://fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-057 SN172675)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LEMOORE NAS INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on March 18, 1998 in Lemoore, CA. Requested technologies include:
Desktops, Laptops, Networking, Presentation Systems, Data Security,
Printers, Storage Devices, Servers and Project Management Applications.
For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 ext. 210
LINKURL: http://www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-057 SN172677)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEFENSE FINANCE ACCOUNTING SERVICE/DISA/DEFENSE MEGACENTER
INFO. TECH. EXHIBITION
DESC: There will be a one day information technology exhibition
at Defense Supply Center Columbus (DSCC)in Columbus,OH on Thursday,
March 12, 1998. Requested technologies include: presentation
systems, CD-ROM, database management, imaging, internet, word
processing, multi-media, ATM, workstations, project management,
network security, remote networking, data warehousing, spreadsheets,
graphics, color printers, notebooks, laptops, LAN/WAN, barcoding,
videoconferencing, communications and much more. For more information
on exhibiting please contact 800-878-2940 ext. 244 or email
melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-057 SN172697)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BARKSDALE AFB INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on March 25, 1998 in Bossier city, LA. Requested technologies
include: DOS, Windows NT, UNIX, Graphics/Imaging, LANs, Desktop
Presentation Systems, Ehternet and Software Development Tools.
For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 ext. 202
LINKURL: http://www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-057 SN172682)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT POLK INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on March 26, 1998 in Leesville, LA. All technologies are appropriate
for this event,particularly software resellers. **SEMINAR OPPORTUNITIES
AVAILABLE** For more information on exhibiting, please call
the Federal Business Council at (800)878-2940 ext.202
LINKURL: http://www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-057 SN172686)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA LEWIS RESEARCH CENTER INFORMATION TECHNOLOGY EXHIBITION
DESC: There will be a one day information technology exhibition
at NASA Lewis Research Center in Cleveland, OH on Monday, March
9, 1998. Requested technologies include: SEWP vendors, remote
networking, network security, UPS, measuring devices, presentation
systems, Ethernet, color printers, data communications, laptops,
notebooks, memory boards, workstations, graphics, digital technology,
internet security, storage devices, and many more dealing with
R&D technologies. For more information on exhibiting, please
contact 800-878-2940 ext. 244 or by email at melissa@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-057 SN172691)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INTERNAL REVENUE SERVICE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on March 19, 1998 in Fresno, CA. Requested technologies include:
UNIX, Database Management, Workstations, LANs, Wireless Printers,
Pen-Based Computers, Servers and Ethernet. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 ext. 210
LINKURL: http://www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-057 SN172679)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF GOVERNMENT-OWNED VEHICLES
DUE 031998
POC Contracting Officer, Patricia J. Greene (215) 656-3929
DESC: The U.S. General Services Administration is conducting
a vehicle auction of surplus government-owned vehicles consisting
of sedans, 4x4s and vans plus more. The sale will be held on
March 19, 1998 at 10:00 A.M. The sale is located at Mason Dixon
Auction Co., Exit 2 off I-81, 12876 Molly Pitcher Highway,
Greencastle, Pennsylvania. Inspection and registration will
be held on March 17 & 18, 1998, from 10:00 A.M. - 3:00 P.M.
For more information on the sale please call (717) 597-3121
and reference Sale Number 31FBPC-98-027.
CITE: (W-057 SN172516)

[Commerce Business Daily: Posted February 26, 1998]
[Printed Issue Date: March 2, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF VEHICLES
DUE 040298
POC Contracting Officer Patricia J. Greene
DESC: Sealed Bid Sale of surplus Government owned vehicles located
in Pennsylvania, Maryland, Virginia and West Virginia. Bids
will be opened at the GSA, Federal Supply Service Division
(3FPU-S), The Wanamaker Building, 100 Penn Square East, Room
860, Philadelphia, PA, on April 2, 1998, at 2:30 p.m. Inspection
is March 16 through 20, 1998 from 9:00 A.M. until 3:00 P.M.
For a sales Brochure, call (215) 656-3927 and ask for a copy
of sale number 31FBPS-98-030.
CITE: (W-057 SN172820)